|
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-273200622004100400/395
(सुंवास )
|
2732006000NRG24270220241414715
|
28/02/2024
|
Mahesh
|
2732006WL028799
|
Mahesh
|
00045
|
BARB0KOTRAJ
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308789
|
|
MAHESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622404103800/664
(ढाबलाखींची )
|
2732006224NRG24270220241411088
|
28/02/2024
|
Jagdish chand
|
2732006224WL028735
|
Jagdish chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308861
|
invalid Bank Identifier
|
|
|
|
3
|
PIDAWA
|
RJ-273200622404103800/698
(ढाबलाखींची )
|
2732006224NRG24270220241411094
|
28/02/2024
|
kailash chand
|
2732006224WL028735
|
kailash chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308835
|
invalid Bank Identifier
|
|
|
|
4
|
PIDAWA
|
RJ-273200622404103800/748
(ढाबलाखींची )
|
2732006224NRG24270220241411095
|
28/02/2024
|
Ajum Bee
|
2732006224WL028735
|
Ajum Bee
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308226
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200622404103800/796
(ढाबलाखींची )
|
2732006224NRG24270220241411102
|
28/02/2024
|
Sapna savliya
|
2732006224WL028735
|
Sapna savliya
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308837
|
|
MS SAPANA SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006224NRG24270220241411104
|
28/02/2024
|
Dipak Kumar
|
2732006224WL028735
|
Dipak Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308834
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PIDAWA
|
RJ-273200622404103800/804
(ढाबलाखींची )
|
2732006224NRG24270220241411107
|
28/02/2024
|
Ravi Kumar
|
2732006224WL028735
|
Ravi Kumar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308222
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200622404103800/805
(ढाबलाखींची )
|
2732006224NRG24270220241411108
|
28/02/2024
|
Archana Metar
|
2732006224WL028735
|
Archana Metar
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939308963
|
|
Miss. ARCHANA KUMARI MEHATAR D/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/810
(ढाबलाखींची )
|
2732006224NRG24270220241411110
|
28/02/2024
|
Nitesh kumar Darji
|
2732006224WL028735
|
Nitesh kumar Darji
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939308225
|
invalid Bank Identifier
|
|
|
|
10
|
PIDAWA
|
RJ-273200622404103800/814
(ढाबलाखींची )
|
2732006224NRG24270220241411111
|
28/02/2024
|
Babo Lal Dangi
|
2732006224WL028735
|
Babo Lal Dangi
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308833
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200622404103800/821
(ढाबलाखींची )
|
2732006224NRG24270220241411115
|
28/02/2024
|
Sonu Kumar Prajapat
|
2732006224WL028735
|
Sonu Kumar Prajapat
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308836
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622404104000/194
(ढाबलाखींची )
|
2732006224NRG24270220241410925
|
28/02/2024
|
Santosh Bai
|
2732006224WL028733
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308862
|
invalid Bank Identifier
|
|
|
|
13
|
PIDAWA
|
RJ-273200622404104000/208
(ढाबलाखींची )
|
2732006224NRG24270220241410851
|
28/02/2024
|
Rajkumar
|
2732006224WL028732
|
Rajkumar
|
00045
|
BARB0SUNELX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308864
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200622404104000/209
(ढाबलाखींची )
|
2732006224NRG24270220241410930
|
28/02/2024
|
mammta bai
|
2732006224WL028733
|
mammta bai
|
00045
|
BARB0SUNELX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308863
|
invalid Bank Identifier
|
|
|
|
15
|
PIDAWA
|
RJ-273200622404104000/243
(ढाबलाखींची )
|
2732006224NRG24270220241410865
|
28/02/2024
|
Kiran meghwal
|
2732006224WL028732
|
Kiran meghwal
|
00045
|
BARB0SUNELX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308223
|
|
Miss. KIRAN MEGHWAL JAGDISHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622404104300/1
(ढाबलाखींची )
|
2732006224NRG24270220241410966
|
28/02/2024
|
Bhanvar lal
|
2732006224WL028733
|
Bhanvar lal
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939308838
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622404104300/61
(ढाबलाखींची )
|
2732006224NRG24270220241410884
|
28/02/2024
|
Hanraj Mehar
|
2732006224WL028732
|
Hanraj Mehar
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2939308231
|
|
MASTER HANS RAJ MEHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200622404104300/68
(ढाबलाखींची )
|
2732006224NRG24270220241410896
|
28/02/2024
|
Ajay Babu
|
2732006224WL028732
|
Ajay Babu
|
00045
|
BARB0SUNELX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2939308224
|
|
MASTER AJAY BABU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622404106400/129
(ढाबलाखींची )
|
2732006224NRG24270220241410994
|
28/02/2024
|
Kishor kumar
|
2732006224WL028734
|
Kishor kumar
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308228
|
|
KISHOR KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622404106400/132
(ढाबलाखींची )
|
2732006224NRG24270220241410997
|
28/02/2024
|
Ramkan Megawal
|
2732006224WL028734
|
Ramkan Megawal
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308230
|
|
RAMKARAN MEGHWAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622404106500/166
(ढाबलाखींची )
|
2732006224NRG24270220241411005
|
28/02/2024
|
Lalsingh tavar
|
2732006224WL028734
|
Lalsingh tavar
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308227
|
|
LAL SINGH TANWAR SO
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622404106500/199
(ढाबलाखींची )
|
2732006224NRG24270220241411006
|
28/02/2024
|
Nar Singh
|
2732006224WL028734
|
Nar Singh
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308865
|
|
NAR SINGH
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622404106500/202
(ढाबलाखींची )
|
2732006224NRG24270220241411009
|
28/02/2024
|
Sultan Singh
|
2732006224WL028734
|
Sultan Singh
|
00045
|
BARB0SUNELX
|
1338
|
1338
|
Rejected
|
13/04/2024
|
|
2939308303
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200622404106500/218
(ढाबलाखींची )
|
2732006224NRG24270220241411023
|
28/02/2024
|
Durgesh Singh
|
2732006224WL028734
|
Durgesh Singh
|
00045
|
BARB0SUNELX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308229
|
|
DURGESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53343
|
53343
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622004097700/111
(सुंवास )
|
2732006000NRG24270220241414371
|
28/02/2024
|
Ayub khan
|
2732006WL028796
|
Ayub khan
|
00089
|
CBIN0280464
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2939308514
|
|
Mr. AYYUB KHAN S/O RAMJAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622004097700/189
(सुंवास )
|
2732006000NRG24270220241414377
|
28/02/2024
|
Shafikkhan
|
2732006WL028796
|
Shafikkhan
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308714
|
|
Mr. SHAFIK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622004097700/195
(सुंवास )
|
2732006000NRG24270220241414381
|
28/02/2024
|
Senaj bi
|
2732006WL028796
|
Senaj bi
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308824
|
|
Mrs. SHAHANAJ BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622004097700/331
(सुंवास )
|
2732006000NRG24270220241414403
|
28/02/2024
|
Nasir Khan
|
2732006WL028796
|
Nasir Khan
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308664
|
|
Mr. NASIR KHAN S/O NISAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622004097700/334
(सुंवास )
|
2732006000NRG24270220241414405
|
28/02/2024
|
Rijwan Shah
|
2732006WL028796
|
Rijwan Shah
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308852
|
|
MR RIJWAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622004100400/427
(सुंवास )
|
2732006000NRG24270220241414726
|
28/02/2024
|
Manoj Kumar
|
2732006WL028799
|
Manoj Kumar
|
00089
|
CBIN0280464
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308513
|
|
MANOJ KUMAR TIWARI S
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622004100400/431
(सुंवास )
|
2732006000NRG24270220241414728
|
28/02/2024
|
Gordhan
|
2732006WL028799
|
Gordhan
|
00089
|
CBIN0280464
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21089
|
21089
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006239NRG24270220241403985
|
28/02/2024
|
tara bai
|
2732006239WL028631
|
tara bai
|
00089
|
CBIN0282987
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308826
|
|
Mrs. TARA BAI W/O ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200623704111300/88
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241412000
|
28/02/2024
|
Karan Singh
|
2732006WL028758
|
Karan Singh
|
00114
|
RSCB0024011
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308879
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622404104000/186
(ढाबलाखींची )
|
2732006224NRG24270220241410924
|
28/02/2024
|
Shayamu Bai
|
2732006224WL028733
|
Shayamu Bai
|
00114
|
RSCB0024014
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308880
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622404106400/133
(ढाबलाखींची )
|
2732006224NRG24270220241410998
|
28/02/2024
|
Suraj
|
2732006224WL028734
|
Suraj
|
00176
|
IDIB000J595
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308622
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2453
|
2453
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200623904111900/234
(रमायदलपत )
|
2732006239NRG24270220241403989
|
28/02/2024
|
Mangal Singh
|
2732006239WL028631
|
Mangal Singh
|
00354
|
PUNB0007100
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308649
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/239
(रमायदलपत )
|
2732006239NRG24270220241403994
|
28/02/2024
|
Digvijay Singh
|
2732006239WL028631
|
Digvijay Singh
|
00354
|
PUNB0007100
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308648
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4944
|
4944
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622404106500/200
(ढाबलाखींची )
|
2732006224NRG24270220241411007
|
28/02/2024
|
Pradhan Singh
|
2732006224WL028734
|
Pradhan Singh
|
00354
|
PUNB0062800
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2939308819
|
|
PRADHAN SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200622004100400/417
(सुंवास )
|
2732006000NRG24270220241414722
|
28/02/2024
|
Durga Bai
|
2732006WL028799
|
Durga Bai
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308876
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200622004100400/452
(सुंवास )
|
2732006000NRG24270220241414733
|
28/02/2024
|
Kaushalya Bai
|
2732006WL028799
|
Kaushalya Bai
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308868
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200622004100400/452
(सुंवास )
|
2732006000NRG24270220241414732
|
28/02/2024
|
Vishnu Prasad
|
2732006WL028799
|
Vishnu Prasad
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308872
|
|
SHRI VISHNU PARSAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622004100400/462
(सुंवास )
|
2732006000NRG24270220241414736
|
28/02/2024
|
birij Mohan
|
2732006WL028799
|
birij Mohan
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308873
|
|
MR BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622004100400/463
(सुंवास )
|
2732006000NRG24270220241414738
|
28/02/2024
|
Lakhan
|
2732006WL028799
|
Lakhan
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308716
|
|
LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200622004100400/467
(सुंवास )
|
2732006000NRG24270220241414743
|
28/02/2024
|
Pooja Shrma
|
2732006WL028799
|
Pooja Shrma
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308875
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200622004100400/468
(सुंवास )
|
2732006000NRG24270220241414744
|
28/02/2024
|
Hemraj Dangi
|
2732006WL028799
|
Hemraj Dangi
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308866
|
|
Hemraj Dangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PIDAWA
|
RJ-273200622004100400/469
(सुंवास )
|
2732006000NRG24270220241414745
|
28/02/2024
|
Prakash Chand
|
2732006WL028799
|
Prakash Chand
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308878
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200622004100400/471
(सुंवास )
|
2732006000NRG24270220241414746
|
28/02/2024
|
Sandip Harijan
|
2732006WL028799
|
Sandip Harijan
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308821
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200622004100400/475
(सुंवास )
|
2732006000NRG24270220241414750
|
28/02/2024
|
Bablu Kumar Dangi
|
2732006WL028799
|
Bablu Kumar Dangi
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308877
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200622004100400/481
(सुंवास )
|
2732006000NRG24270220241414754
|
28/02/2024
|
Arvind Dangi
|
2732006WL028799
|
Arvind Dangi
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308870
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200622004100400/481
(सुंवास )
|
2732006000NRG24270220241414755
|
28/02/2024
|
Rekha Dangi
|
2732006WL028799
|
Rekha Dangi
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308871
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200622004100400/483
(सुंवास )
|
2732006000NRG24270220241414757
|
28/02/2024
|
Gopal Prasad Dangi
|
2732006WL028799
|
Gopal Prasad Dangi
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308703
|
|
GOPAL PRASAD DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200622004100400/489
(सुंवास )
|
2732006000NRG24270220241414763
|
28/02/2024
|
Shree Kishan
|
2732006WL028799
|
Shree Kishan
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308820
|
|
SHRIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200622004100400/489
(सुंवास )
|
2732006000NRG24270220241414764
|
28/02/2024
|
Sunita Dangi
|
2732006WL028799
|
Sunita Dangi
|
00354
|
PUNB0095610
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308869
|
invalid Bank Identifier
|
|
|
|
54
|
PIDAWA
|
RJ-273200622004100400/490
(सुंवास )
|
2732006000NRG24270220241414766
|
28/02/2024
|
Lilu Bai
|
2732006WL028799
|
Lilu Bai
|
00354
|
PUNB0095610
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308867
|
|
LILU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200622004100400/99
(सुंवास )
|
2732006000NRG24270220241414782
|
28/02/2024
|
Shiri kishan
|
2732006WL028799
|
Shiri kishan
|
00354
|
PUNB0095610
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308874
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200623604107500/103
(खारपाकलां )
|
2732006236NRG24240220241398563
|
28/02/2024
|
Bhagu Bai
|
2732006236WL028544
|
Bhagu Bai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308929
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623604107500/103
(खारपाकलां )
|
2732006236NRG24240220241398562
|
28/02/2024
|
Sajjan Singh
|
2732006236WL028544
|
Sajjan Singh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308406
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623604107500/110
(खारपाकलां )
|
2732006236NRG24240220241398564
|
28/02/2024
|
BALU SINGH
|
2732006236WL028544
|
BALU SINGH
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308850
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623604107500/116
(खारपाकलां )
|
2732006236NRG24240220241398565
|
28/02/2024
|
shankar lal
|
2732006236WL028544
|
shankar lal
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308337
|
|
SHANKAR LAL S-O BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623604107500/153
(खारपाकलां )
|
2732006236NRG24240220241398566
|
28/02/2024
|
BHarat Singh
|
2732006236WL028544
|
BHarat Singh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308358
|
|
BHARAT SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623604107500/163
(खारपाकलां )
|
2732006236NRG24240220241398567
|
28/02/2024
|
Nain singh
|
2732006236WL028544
|
Nain singh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308512
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623604107500/169
(खारपाकलां )
|
2732006236NRG24240220241398568
|
28/02/2024
|
Raji Bai
|
2732006236WL028544
|
Raji Bai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308408
|
|
RAJABAI VIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623604107500/185
(खारपाकलां )
|
2732006236NRG24240220241398569
|
28/02/2024
|
kali bai
|
2732006236WL028544
|
kali bai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308357
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623604107500/204
(खारपाकलां )
|
2732006236NRG24240220241398570
|
28/02/2024
|
balusingh
|
2732006236WL028544
|
balusingh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308849
|
|
BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623604107500/204
(खारपाकलां )
|
2732006236NRG24240220241398571
|
28/02/2024
|
rajkunvarbai
|
2732006236WL028544
|
rajkunvarbai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308853
|
|
RAJ KUWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623604107500/218
(खारपाकलां )
|
2732006236NRG24240220241398572
|
28/02/2024
|
Narvar singh
|
2732006236WL028544
|
Narvar singh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308654
|
|
NARWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623604107500/220
(खारपाकलां )
|
2732006236NRG24240220241398573
|
28/02/2024
|
dhirapsingh
|
2732006236WL028544
|
dhirapsingh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308655
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623604107500/46
(खारपाकलां )
|
2732006236NRG24240220241398574
|
28/02/2024
|
laksaman
|
2732006236WL028544
|
laksaman
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308902
|
|
LAXAMN SINGH SON BHAGAWAN SINGHNATHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623604107500/46
(खारपाकलां )
|
2732006236NRG24240220241398575
|
28/02/2024
|
tejabai
|
2732006236WL028544
|
tejabai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308811
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623604107500/47
(खारपाकलां )
|
2732006236NRG24240220241398576
|
28/02/2024
|
mohanbai
|
2732006236WL028544
|
mohanbai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308602
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623604107500/51
(खारपाकलां )
|
2732006236NRG24240220241398578
|
28/02/2024
|
gaytri Bai
|
2732006236WL028544
|
gaytri Bai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308407
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623604107500/51
(खारपाकलां )
|
2732006236NRG24240220241398577
|
28/02/2024
|
Sodhan Singh
|
2732006236WL028544
|
Sodhan Singh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308919
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623604107500/77
(खारपाकलां )
|
2732006236NRG24240220241398580
|
28/02/2024
|
Bharat bai
|
2732006236WL028544
|
Bharat bai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308810
|
|
BAHRAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623604107500/77
(खारपाकलां )
|
2732006236NRG24240220241398579
|
28/02/2024
|
Bheru Singh
|
2732006236WL028544
|
Bheru Singh
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308901
|
|
BHERU SINGH SON DARYAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623604107500/82
(खारपाकलां )
|
2732006236NRG24240220241398581
|
28/02/2024
|
Shiv lal
|
2732006236WL028544
|
Shiv lal
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308974
|
|
SHIV LAL SO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623604107500/92
(खारपाकलां )
|
2732006236NRG24240220241398582
|
28/02/2024
|
Manohar
|
2732006236WL028544
|
Manohar
|
00354
|
PUNB0263300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939308754
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623604110200/114
(खारपाकलां )
|
2732006236NRG24240220241398583
|
28/02/2024
|
dhapubai
|
2732006236WL028544
|
dhapubai
|
00354
|
PUNB0263300
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939308364
|
|
JAGDISH GURJAR S/O W/O BHANWAR LAL , JAG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623604110200/138
(खारपाकलां )
|
2732006236NRG24240220241398584
|
28/02/2024
|
Kali bai
|
2732006236WL028544
|
Kali bai
|
00354
|
PUNB0263300
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939308531
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623604110200/212
(खारपाकलां )
|
2732006236NRG24240220241398585
|
28/02/2024
|
santoshbai
|
2732006236WL028544
|
santoshbai
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308248
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623604110200/267
(खारपाकलां )
|
2732006236NRG24240220241398586
|
28/02/2024
|
Himmat bai
|
2732006236WL028544
|
Himmat bai
|
00354
|
PUNB0263300
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939308890
|
|
HIMMAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623604110200/458
(खारपाकलां )
|
2732006236NRG24240220241398587
|
28/02/2024
|
rajendra kumar
|
2732006236WL028544
|
rajendra kumar
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308348
|
|
RAJENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623604110200/458
(खारपाकलां )
|
2732006236NRG24240220241398588
|
28/02/2024
|
ravi kumar patidar
|
2732006236WL028544
|
ravi kumar patidar
|
00354
|
PUNB0263300
|
1551
|
1551
|
Processed
|
13/04/2024
|
|
2939308495
|
|
RAVI KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623704110600/19-A
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411983
|
28/02/2024
|
Dhirap Singh
|
2732006WL028758
|
Dhirap Singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308508
|
|
MASTER DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623704110600/20
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411984
|
28/02/2024
|
RAHUL SINGH
|
2732006WL028758
|
RAHUL SINGH
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308509
|
|
MASTER RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200623704110600/24
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411985
|
28/02/2024
|
SHANKAR SINGH
|
2732006WL028758
|
SHANKAR SINGH
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308985
|
|
MASTER SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623704111200/226
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411987
|
28/02/2024
|
Manohar Lal
|
2732006WL028758
|
Manohar Lal
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308496
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623704111300/119
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411988
|
28/02/2024
|
kushal bai
|
2732006WL028758
|
kushal bai
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308343
|
|
KUSHAL BAI W/O DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623704111300/176
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411989
|
28/02/2024
|
Pream bai
|
2732006WL028758
|
Pream bai
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308541
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623704111300/186
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411991
|
28/02/2024
|
shyamsingh
|
2732006WL028758
|
shyamsingh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308595
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623704111300/23
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411992
|
28/02/2024
|
amar singh
|
2732006WL028758
|
amar singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308342
|
|
AMAR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623704111300/260
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411993
|
28/02/2024
|
arjun singh
|
2732006WL028758
|
arjun singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308923
|
|
ARJUNSINGH PRAHALADSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623704111300/334
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411994
|
28/02/2024
|
SUNITA BAI
|
2732006WL028758
|
SUNITA BAI
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308796
|
|
SUNITABAI RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623704111300/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411999
|
28/02/2024
|
narmada bai
|
2732006WL028758
|
narmada bai
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308521
|
|
NARMADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623704111300/98
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241412001
|
28/02/2024
|
antar Singh
|
2732006WL028758
|
antar Singh
|
00354
|
PUNB0263300
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308565
|
|
ANTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904111900/110
(रमायदलपत )
|
2732006239NRG24270220241403972
|
28/02/2024
|
sampat bai
|
2732006239WL028631
|
sampat bai
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308286
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904111900/111
(रमायदलपत )
|
2732006239NRG24270220241403973
|
28/02/2024
|
Duli Chand
|
2732006239WL028631
|
Duli Chand
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308882
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904111900/111
(रमायदलपत )
|
2732006239NRG24270220241403974
|
28/02/2024
|
mamta bai
|
2732006239WL028631
|
mamta bai
|
00354
|
PUNB0263300
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939308356
|
invalid Bank Identifier
|
|
|
|
98
|
PIDAWA
|
RJ-273200623904111900/123
(रमायदलपत )
|
2732006239NRG24270220241403975
|
28/02/2024
|
LILABAI
|
2732006239WL028631
|
LILABAI
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308926
|
|
MRS LILA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200623904111900/128
(रमायदलपत )
|
2732006239NRG24270220241403976
|
28/02/2024
|
man singh
|
2732006239WL028631
|
man singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308232
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904111900/131
(रमायदलपत )
|
2732006239NRG24270220241403977
|
28/02/2024
|
bhanwar bai
|
2732006239WL028631
|
bhanwar bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308511
|
|
BHANWAR BAI W/O PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904111900/147
(रमायदलपत )
|
2732006239NRG24270220241403978
|
28/02/2024
|
Dev Bai
|
2732006239WL028631
|
Dev Bai
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939308503
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904111900/156
(रमायदलपत )
|
2732006239NRG24270220241403979
|
28/02/2024
|
tej kunvar
|
2732006239WL028631
|
tej kunvar
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308451
|
|
TEJ KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904111900/176
(रमायदलपत )
|
2732006239NRG24270220241403981
|
28/02/2024
|
dev bai
|
2732006239WL028631
|
dev bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308759
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904111900/176
(रमायदलपत )
|
2732006239NRG24270220241403980
|
28/02/2024
|
prabhu lal
|
2732006239WL028631
|
prabhu lal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308676
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904111900/179
(रमायदलपत )
|
2732006239NRG24270220241403982
|
28/02/2024
|
krishana bai
|
2732006239WL028631
|
krishana bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308566
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904111900/181
(रमायदलपत )
|
2732006239NRG24270220241403983
|
28/02/2024
|
SANTOSH BAI
|
2732006239WL028631
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308455
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904111900/185
(रमायदलपत )
|
2732006239NRG24270220241403984
|
28/02/2024
|
prem bai
|
2732006239WL028631
|
prem bai
|
00354
|
PUNB0263300
|
1236
|
1236
|
Processed
|
14/04/2024
|
|
2939308341
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200623904111900/203
(रमायदलपत )
|
2732006239NRG24270220241403986
|
28/02/2024
|
sumitra kumari
|
2732006239WL028631
|
sumitra kumari
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939308457
|
|
SUMITRA KUMARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904111900/207
(रमायदलपत )
|
2732006239NRG24270220241403987
|
28/02/2024
|
bharat raj singh
|
2732006239WL028631
|
bharat raj singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308597
|
invalid Bank Identifier
|
|
|
|
110
|
PIDAWA
|
RJ-273200623904111900/232
(रमायदलपत )
|
2732006239NRG24270220241403988
|
28/02/2024
|
ram chandr
|
2732006239WL028631
|
ram chandr
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308502
|
|
MASTER RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200623904111900/234
(रमायदलपत )
|
2732006239NRG24270220241403990
|
28/02/2024
|
Sona Kanvar
|
2732006239WL028631
|
Sona Kanvar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308500
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904111900/235
(रमायदलपत )
|
2732006239NRG24270220241403992
|
28/02/2024
|
Pooja Bai
|
2732006239WL028631
|
Pooja Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308598
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904111900/235
(रमायदलपत )
|
2732006239NRG24270220241403991
|
28/02/2024
|
Rahul Kumar
|
2732006239WL028631
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308507
|
|
RAHUL KUMAR BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904111900/236
(रमायदलपत )
|
2732006239NRG24270220241403993
|
28/02/2024
|
Bhupendar Singh
|
2732006239WL028631
|
Bhupendar Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308501
|
|
BHUPERNDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904111900/240
(रमायदलपत )
|
2732006239NRG24270220241403995
|
28/02/2024
|
Durgesh Singh
|
2732006239WL028631
|
Durgesh Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308980
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623904111900/240
(रमायदलपत )
|
2732006239NRG24270220241403996
|
28/02/2024
|
Seema Kanvar
|
2732006239WL028631
|
Seema Kanvar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308981
|
|
SEEMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904111900/242
(रमायदलपत )
|
2732006239NRG24270220241403997
|
28/02/2024
|
Nikhil Singh
|
2732006239WL028631
|
Nikhil Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308899
|
|
NIKHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904111900/243
(रमायदलपत )
|
2732006239NRG24270220241403998
|
28/02/2024
|
Kuldeep Singh
|
2732006239WL028631
|
Kuldeep Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308493
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904111900/244
(रमायदलपत )
|
2732006239NRG24270220241403999
|
28/02/2024
|
Rishiraj Singh
|
2732006239WL028631
|
Rishiraj Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308510
|
|
MR RISHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200623904111900/251
(रमायदलपत )
|
2732006239NRG24270220241404000
|
28/02/2024
|
Shankar Singh
|
2732006239WL028631
|
Shankar Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308978
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904111900/3
(रमायदलपत )
|
2732006239NRG24270220241404002
|
28/02/2024
|
RAMCANDR
|
2732006239WL028631
|
RAMCANDR
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308359
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200623904111900/66
(रमायदलपत )
|
2732006239NRG24270220241404003
|
28/02/2024
|
gopal singh
|
2732006239WL028631
|
gopal singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308349
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200623904111900/66
(रमायदलपत )
|
2732006239NRG24270220241404004
|
28/02/2024
|
kailash kunvar
|
2732006239WL028631
|
kailash kunvar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308335
|
|
KAILASH BAI W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904111900/72
(रमायदलपत )
|
2732006239NRG24270220241404005
|
28/02/2024
|
prakash kunvar
|
2732006239WL028631
|
prakash kunvar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308556
|
|
PRAKASH KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904111900/75
(रमायदलपत )
|
2732006239NRG24270220241404006
|
28/02/2024
|
umedsingh
|
2732006239WL028631
|
umedsingh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308931
|
invalid Bank Identifier
|
|
|
|
126
|
PIDAWA
|
RJ-273200623904111900/84
(रमायदलपत )
|
2732006239NRG24270220241404007
|
28/02/2024
|
parvatlal
|
2732006239WL028631
|
parvatlal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308363
|
|
PRAVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904111900/89
(रमायदलपत )
|
2732006239NRG24270220241404008
|
28/02/2024
|
DILIP
|
2732006239WL028631
|
DILIP
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308922
|
invalid Bank Identifier
|
|
|
|
128
|
PIDAWA
|
RJ-273200623904111900/94
(रमायदलपत )
|
2732006239NRG24270220241404009
|
28/02/2024
|
GISU LAL
|
2732006239WL028631
|
GISU LAL
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308383
|
|
GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904111900/94
(रमायदलपत )
|
2732006239NRG24270220241404010
|
28/02/2024
|
KALI BAI
|
2732006239WL028631
|
KALI BAI
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308367
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904111900/95
(रमायदलपत )
|
2732006239NRG24270220241404011
|
28/02/2024
|
HRIRAM
|
2732006239WL028631
|
HRIRAM
|
00354
|
PUNB0263300
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2939308750
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904111900/99
(रमायदलपत )
|
2732006239NRG24270220241404012
|
28/02/2024
|
Kishor Singh
|
2732006239WL028631
|
Kishor Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308977
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904112200/105
(रमायदलपत )
|
2732006239NRG24230220241393373
|
28/02/2024
|
Amar lal
|
2732006239WL028452
|
Amar lal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308891
|
|
AMAR LAL S-O PYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904112200/110
(रमायदलपत )
|
2732006239NRG24230220241393374
|
28/02/2024
|
santosh
|
2732006239WL028452
|
santosh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308731
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904112200/117
(रमायदलपत )
|
2732006239NRG24230220241393377
|
28/02/2024
|
Guman singh
|
2732006239WL028452
|
Guman singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308294
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200623904112200/118
(रमायदलपत )
|
2732006239NRG24230220241393378
|
28/02/2024
|
devbai
|
2732006239WL028452
|
devbai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939308277
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904112200/13
(रमायदलपत )
|
2732006239NRG24230220241393381
|
28/02/2024
|
kali bai
|
2732006239WL028452
|
kali bai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308756
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904112200/130
(रमायदलपत )
|
2732006239NRG24230220241393382
|
28/02/2024
|
ratanbai
|
2732006239WL028452
|
ratanbai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308377
|
|
RATAN BAI RAJPUT W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904112200/133
(रमायदलपत )
|
2732006239NRG24230220241393383
|
28/02/2024
|
bdarilal
|
2732006239WL028452
|
bdarilal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308908
|
|
BADRI LAL S/O BHUWAN LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904112200/133
(रमायदलपत )
|
2732006239NRG24230220241393384
|
28/02/2024
|
ram kanya bai
|
2732006239WL028452
|
ram kanya bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308558
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904112200/143
(रमायदलपत )
|
2732006239NRG24230220241393385
|
28/02/2024
|
Rukman bai
|
2732006239WL028452
|
Rukman bai
|
00354
|
PUNB0263300
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939308333
|
|
RUKMAN BAI W-O GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904112200/144
(रमायदलपत )
|
2732006239NRG24230220241393386
|
28/02/2024
|
badrilal
|
2732006239WL028452
|
badrilal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308368
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904112200/145
(रमायदलपत )
|
2732006239NRG24230220241393387
|
28/02/2024
|
Rukman bai
|
2732006239WL028452
|
Rukman bai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308362
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904112200/147
(रमायदलपत )
|
2732006239NRG24230220241393388
|
28/02/2024
|
Gopal singh
|
2732006239WL028452
|
Gopal singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308892
|
|
GOPAL SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904112200/150
(रमायदलपत )
|
2732006239NRG24230220241393389
|
28/02/2024
|
dev bai
|
2732006239WL028452
|
dev bai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308449
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904112200/152
(रमायदलपत )
|
2732006239NRG24230220241393390
|
28/02/2024
|
Bhanwar Bai
|
2732006239WL028452
|
Bhanwar Bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308371
|
|
BHANVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623904112200/156
(रमायदलपत )
|
2732006239NRG24230220241393391
|
28/02/2024
|
Ganga bai
|
2732006239WL028452
|
Ganga bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308331
|
|
GANGA BAI W-O PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904112200/157
(रमायदलपत )
|
2732006239NRG24230220241393392
|
28/02/2024
|
sodanlal
|
2732006239WL028452
|
sodanlal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308909
|
|
SODAN LAL S/O AMAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904112200/159
(रमायदलपत )
|
2732006239NRG24230220241393393
|
28/02/2024
|
ramesh
|
2732006239WL028452
|
ramesh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308344
|
|
RAMESH S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904112200/161
(रमायदलपत )
|
2732006239NRG24230220241393394
|
28/02/2024
|
santosh
|
2732006239WL028452
|
santosh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308736
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623904112200/165
(रमायदलपत )
|
2732006239NRG24230220241393395
|
28/02/2024
|
devbai
|
2732006239WL028452
|
devbai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308373
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904112200/168
(रमायदलपत )
|
2732006239NRG24230220241393396
|
28/02/2024
|
pinkubai
|
2732006239WL028452
|
pinkubai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308374
|
|
PINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904112200/17
(रमायदलपत )
|
2732006239NRG24230220241393397
|
28/02/2024
|
bhagat bai
|
2732006239WL028452
|
bhagat bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308446
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904112200/176
(रमायदलपत )
|
2732006239NRG24230220241393398
|
28/02/2024
|
jashu kunvar
|
2732006239WL028452
|
jashu kunvar
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308544
|
|
JASAKAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904112200/178
(रमायदलपत )
|
2732006239NRG24230220241393400
|
28/02/2024
|
Mana bai
|
2732006239WL028452
|
Mana bai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939308295
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623904112200/180
(रमायदलपत )
|
2732006239NRG24230220241393403
|
28/02/2024
|
krishana bai
|
2732006239WL028452
|
krishana bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308276
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623904112200/180
(रमायदलपत )
|
2732006239NRG24230220241393402
|
28/02/2024
|
nahar singh
|
2732006239WL028452
|
nahar singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308732
|
|
NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623904112200/184
(रमायदलपत )
|
2732006239NRG24230220241393404
|
28/02/2024
|
vikarm singh
|
2732006239WL028452
|
vikarm singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308280
|
|
VIKRAM SINGH S-O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904112200/185
(रमायदलपत )
|
2732006239NRG24230220241393405
|
28/02/2024
|
SHANTI BAI
|
2732006239WL028452
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308927
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904112200/187
(रमायदलपत )
|
2732006239NRG24230220241393406
|
28/02/2024
|
ishwar singh
|
2732006239WL028452
|
ishwar singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308409
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623904112200/188
(रमायदलपत )
|
2732006239NRG24230220241393407
|
28/02/2024
|
bane sing
|
2732006239WL028452
|
bane sing
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
14/04/2024
|
|
2939308340
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PIDAWA
|
RJ-273200623904112200/19
(रमायदलपत )
|
2732006239NRG24230220241393408
|
28/02/2024
|
jamnabai
|
2732006239WL028452
|
jamnabai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308366
|
|
JAMNABAI MEHER W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904112200/193
(रमायदलपत )
|
2732006239NRG24230220241393409
|
28/02/2024
|
SEEMA BAI
|
2732006239WL028452
|
SEEMA BAI
|
00354
|
PUNB0263300
|
2057
|
2057
|
Rejected
|
13/04/2024
|
|
2939308290
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200623904112200/194
(रमायदलपत )
|
2732006239NRG24230220241393410
|
28/02/2024
|
DINESH KUMAR
|
2732006239WL028452
|
DINESH KUMAR
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308599
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623904112200/194
(रमायदलपत )
|
2732006239NRG24230220241393411
|
28/02/2024
|
SUNITA BAI
|
2732006239WL028452
|
SUNITA BAI
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308563
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623904112200/2
(रमायदलपत )
|
2732006239NRG24230220241393413
|
28/02/2024
|
nodaynbai
|
2732006239WL028452
|
nodaynbai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308547
|
|
NODHDAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623904112200/208
(रमायदलपत )
|
2732006239NRG24230220241393416
|
28/02/2024
|
shyam singh
|
2732006239WL028452
|
shyam singh
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308351
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904112200/209
(रमायदलपत )
|
2732006239NRG24230220241393417
|
28/02/2024
|
dhirap singh
|
2732006239WL028452
|
dhirap singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308845
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904112200/21
(रमायदलपत )
|
2732006239NRG24230220241393419
|
28/02/2024
|
Govind Singh
|
2732006239WL028452
|
Govind Singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308609
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904112200/21
(रमायदलपत )
|
2732006239NRG24230220241393418
|
28/02/2024
|
narayan singh
|
2732006239WL028452
|
narayan singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308452
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904112200/213
(रमायदलपत )
|
2732006239NRG24230220241393421
|
28/02/2024
|
meharban singh
|
2732006239WL028452
|
meharban singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308447
|
|
MR MEHARBAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200623904112200/217
(रमायदलपत )
|
2732006239NRG24230220241393422
|
28/02/2024
|
narayan singh
|
2732006239WL028452
|
narayan singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308292
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904112200/219
(रमायदलपत )
|
2732006239NRG24230220241393423
|
28/02/2024
|
manohar singh
|
2732006239WL028452
|
manohar singh
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308330
|
|
MR MANOHAR SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623904112200/220
(रमायदलपत )
|
2732006239NRG24230220241393424
|
28/02/2024
|
GOVIND KUMAR
|
2732006239WL028452
|
GOVIND KUMAR
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308456
|
|
GOVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904112200/221
(रमायदलपत )
|
2732006239NRG24230220241393425
|
28/02/2024
|
SHYAMU BAI
|
2732006239WL028452
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308675
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904112200/222
(रमायदलपत )
|
2732006239NRG24230220241393427
|
28/02/2024
|
PAVITRA BAI
|
2732006239WL028452
|
PAVITRA BAI
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
14/04/2024
|
|
2939308600
|
|
PAVITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200623904112200/222
(रमायदलपत )
|
2732006239NRG24230220241393426
|
28/02/2024
|
vikaram singh
|
2732006239WL028452
|
vikaram singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308332
|
|
VIKRAM SINGH S-O RAGHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904112200/23
(रमायदलपत )
|
2732006239NRG24270220241404013
|
28/02/2024
|
KUSHAL
|
2732006239WL028631
|
KUSHAL
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308734
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904112200/24
(रमायदलपत )
|
2732006239NRG24230220241393429
|
28/02/2024
|
nadubai
|
2732006239WL028452
|
nadubai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308376
|
|
MRS NANDU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623904112200/242
(रमायदलपत )
|
2732006239NRG24230220241393431
|
28/02/2024
|
sunita kumari
|
2732006239WL028452
|
sunita kumari
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308289
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904112200/248
(रमायदलपत )
|
2732006239NRG24230220241393432
|
28/02/2024
|
guddi bai
|
2732006239WL028452
|
guddi bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308905
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623904112200/25
(रमायदलपत )
|
2732006239NRG24230220241393433
|
28/02/2024
|
Gordhan Singh
|
2732006239WL028452
|
Gordhan Singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Rejected
|
13/04/2024
|
|
2939308907
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200623904112200/27
(रमायदलपत )
|
2732006239NRG24230220241393436
|
28/02/2024
|
purabai
|
2732006239WL028452
|
purabai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308543
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904112200/274
(रमायदलपत )
|
2732006239NRG24230220241393438
|
28/02/2024
|
krishana bai
|
2732006239WL028452
|
krishana bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308453
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904112200/274
(रमायदलपत )
|
2732006239NRG24230220241393437
|
28/02/2024
|
radheshyam
|
2732006239WL028452
|
radheshyam
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308338
|
|
MR RADHESHYAM MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623904112200/275
(रमायदलपत )
|
2732006239NRG24230220241393439
|
28/02/2024
|
ramchndra
|
2732006239WL028452
|
ramchndra
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308334
|
|
RAM CHANDER S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623904112200/276
(रमायदलपत )
|
2732006239NRG24270220241404014
|
28/02/2024
|
annd bai
|
2732006239WL028631
|
annd bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308336
|
|
ANAND BAI W-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904112200/280
(रमायदलपत )
|
2732006239NRG24230220241393440
|
28/02/2024
|
ulpat singh
|
2732006239WL028452
|
ulpat singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Rejected
|
13/04/2024
|
|
2939308353
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200623904112200/281
(रमायदलपत )
|
2732006239NRG24230220241393441
|
28/02/2024
|
kamal singh
|
2732006239WL028452
|
kamal singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308278
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200623904112200/286
(रमायदलपत )
|
2732006239NRG24230220241393442
|
28/02/2024
|
santosh bai
|
2732006239WL028452
|
santosh bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308291
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904112200/293
(रमायदलपत )
|
2732006239NRG24230220241393443
|
28/02/2024
|
Puja Bai
|
2732006239WL028452
|
Puja Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939308762
|
|
Puja Bai
|
INDUSIND BANK(607189)
|
|
191
|
PIDAWA
|
RJ-273200623904112200/3
(रमायदलपत )
|
2732006239NRG24230220241393445
|
28/02/2024
|
ANOKHA BAI
|
2732006239WL028452
|
ANOKHA BAI
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308545
|
|
MRS ANOK BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200623904112200/317
(रमायदलपत )
|
2732006239NRG24230220241393449
|
28/02/2024
|
Sangita Bai
|
2732006239WL028452
|
Sangita Bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308668
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904112200/319
(रमायदलपत )
|
2732006239NRG24230220241393450
|
28/02/2024
|
bhagvan singh
|
2732006239WL028452
|
bhagvan singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308506
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904112200/324
(रमायदलपत )
|
2732006239NRG24230220241393451
|
28/02/2024
|
Shayam Singh
|
2732006239WL028452
|
Shayam Singh
|
00354
|
PUNB0263300
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939308846
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904112200/332
(रमायदलपत )
|
2732006239NRG24230220241393452
|
28/02/2024
|
Ajod Bai
|
2732006239WL028452
|
Ajod Bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308761
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904112200/346
(रमायदलपत )
|
2732006239NRG24230220241393453
|
28/02/2024
|
Pavan Kumar
|
2732006239WL028452
|
Pavan Kumar
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308979
|
|
PAWAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904112200/37
(रमायदलपत )
|
2732006239NRG24230220241393455
|
28/02/2024
|
bapu lal
|
2732006239WL028452
|
bapu lal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308288
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904112200/38
(रमायदलपत )
|
2732006239NRG24230220241393456
|
28/02/2024
|
PREM BAI
|
2732006239WL028452
|
PREM BAI
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308369
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904112200/4
(रमायदलपत )
|
2732006239NRG24230220241393457
|
28/02/2024
|
kalabai
|
2732006239WL028452
|
kalabai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308888
|
|
KALI BAI BAGARI W/O. PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904112200/40
(रमायदलपत )
|
2732006239NRG24230220241393458
|
28/02/2024
|
nadubai
|
2732006239WL028452
|
nadubai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939308917
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623904112200/41
(रमायदलपत )
|
2732006239NRG24230220241393459
|
28/02/2024
|
Amar Lal
|
2732006239WL028452
|
Amar Lal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Rejected
|
13/04/2024
|
|
2939308601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
PIDAWA
|
RJ-273200623904112200/42
(रमायदलपत )
|
2732006239NRG24230220241393460
|
28/02/2024
|
Bheru Singh
|
2732006239WL028452
|
Bheru Singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308904
|
|
BHERUSIGH S/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904112200/52
(रमायदलपत )
|
2732006239NRG24230220241393461
|
28/02/2024
|
narayan singh
|
2732006239WL028452
|
narayan singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308549
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904112200/54
(रमायदलपत )
|
2732006239NRG24230220241393462
|
28/02/2024
|
kanta bai
|
2732006239WL028452
|
kanta bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308559
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904112200/59
(रमायदलपत )
|
2732006239NRG24230220241393464
|
28/02/2024
|
bholaram
|
2732006239WL028452
|
bholaram
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308898
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200623904112200/59
(रमायदलपत )
|
2732006239NRG24230220241393463
|
28/02/2024
|
Satyanarayan
|
2732006239WL028452
|
Satyanarayan
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308889
|
|
SATYANARAYAN S/O BHUWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623904112200/60
(रमायदलपत )
|
2732006239NRG24230220241393465
|
28/02/2024
|
samapat bai
|
2732006239WL028452
|
samapat bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308669
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904112200/62
(रमायदलपत )
|
2732006239NRG24230220241393466
|
28/02/2024
|
ghishi bai
|
2732006239WL028452
|
ghishi bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308450
|
|
GHISA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904112200/62
(रमायदलपत )
|
2732006239NRG24230220241393467
|
28/02/2024
|
Prabhu Bai
|
2732006239WL028452
|
Prabhu Bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308498
|
|
MRS PRABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200623904112200/66
(रमायदलपत )
|
2732006239NRG24230220241393468
|
28/02/2024
|
sampatbai
|
2732006239WL028452
|
sampatbai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308375
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904112200/69
(रमायदलपत )
|
2732006239NRG24230220241393469
|
28/02/2024
|
kesarbai
|
2732006239WL028452
|
kesarbai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308370
|
|
KESAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904112200/7
(रमायदलपत )
|
2732006239NRG24230220241393470
|
28/02/2024
|
RADESHAM
|
2732006239WL028452
|
RADESHAM
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308916
|
|
MR RADHESHYAM M
|
STATE BANK OF INDIA(508548)
|
|
213
|
PIDAWA
|
RJ-273200623904112200/72
(रमायदलपत )
|
2732006239NRG24230220241393471
|
28/02/2024
|
aanand bai
|
2732006239WL028452
|
aanand bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308293
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623904112200/73
(रमायदलपत )
|
2732006239NRG24230220241393472
|
28/02/2024
|
ratanlal
|
2732006239WL028452
|
ratanlal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939308361
|
|
RATAN LAL S/O MANGI LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623904112200/75
(रमायदलपत )
|
2732006239NRG24230220241393473
|
28/02/2024
|
sumitra bai
|
2732006239WL028452
|
sumitra bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308903
|
|
SUMITRA BAI MEGHWAL W/OMANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904112200/77
(रमायदलपत )
|
2732006239NRG24230220241393474
|
28/02/2024
|
kamalabai
|
2732006239WL028452
|
kamalabai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308378
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623904112200/79
(रमायदलपत )
|
2732006239NRG24230220241393475
|
28/02/2024
|
lila bai
|
2732006239WL028452
|
lila bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308840
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623904112200/8
(रमायदलपत )
|
2732006239NRG24230220241393476
|
28/02/2024
|
dinesh kumar
|
2732006239WL028452
|
dinesh kumar
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308440
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904112200/82
(रमायदलपत )
|
2732006239NRG24230220241393477
|
28/02/2024
|
narayan singh
|
2732006239WL028452
|
narayan singh
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308906
|
|
NARAYANSINGH S/O GHISUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904112200/85
(रमायदलपत )
|
2732006239NRG24230220241393478
|
28/02/2024
|
ramknya bai
|
2732006239WL028452
|
ramknya bai
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308372
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904112200/87
(रमायदलपत )
|
2732006239NRG24230220241393479
|
28/02/2024
|
Hira Bai
|
2732006239WL028452
|
Hira Bai
|
00354
|
PUNB0263300
|
2057
|
2057
|
Processed
|
13/04/2024
|
|
2939308557
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904112200/9
(रमायदलपत )
|
2732006239NRG24230220241393480
|
28/02/2024
|
magilal
|
2732006239WL028452
|
magilal
|
00354
|
PUNB0263300
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308798
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904112200/96
(रमायदलपत )
|
2732006239NRG24230220241393481
|
28/02/2024
|
mangi lal
|
2732006239WL028452
|
mangi lal
|
00354
|
PUNB0263300
|
935
|
935
|
Processed
|
13/04/2024
|
|
2939308284
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904114700/64
(रमायदलपत )
|
2732006239NRG24270220241404015
|
28/02/2024
|
sajjan bai
|
2732006239WL028631
|
sajjan bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308900
|
|
MRS SAJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006239NRG24270220241404016
|
28/02/2024
|
gopal
|
2732006239WL028631
|
gopal
|
00354
|
PUNB0263300
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2939308913
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006239NRG24270220241404017
|
28/02/2024
|
magilal
|
2732006239WL028631
|
magilal
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308969
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904114800/111
(रमायदलपत )
|
2732006239NRG24270220241404018
|
28/02/2024
|
umrav
|
2732006239WL028631
|
umrav
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308884
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200623904114800/112
(रमायदलपत )
|
2732006239NRG24270220241404019
|
28/02/2024
|
sardarsing
|
2732006239WL028631
|
sardarsing
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308883
|
|
MR SARDAR SINGH SO RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
229
|
PIDAWA
|
RJ-273200623904114800/115
(रमायदलपत )
|
2732006239NRG24270220241404020
|
28/02/2024
|
manohar bai
|
2732006239WL028631
|
manohar bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939308886
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904114800/118
(रमायदलपत )
|
2732006239NRG24270220241404021
|
28/02/2024
|
parbu
|
2732006239WL028631
|
parbu
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308885
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200623904114800/119
(रमायदलपत )
|
2732006239NRG24270220241404022
|
28/02/2024
|
munna bai
|
2732006239WL028631
|
munna bai
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308733
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006239NRG24270220241404023
|
28/02/2024
|
mangilal
|
2732006239WL028631
|
mangilal
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308920
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904114800/124
(रमायदलपत )
|
2732006239NRG24270220241404024
|
28/02/2024
|
Kalu singh
|
2732006239WL028631
|
Kalu singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308930
|
|
KALU SINGH & KALI BAI SONDHIA S/O W/O GH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904114800/132
(रमायदलपत )
|
2732006239NRG24270220241404025
|
28/02/2024
|
Ramkunwar bai
|
2732006239WL028631
|
Ramkunwar bai
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939308914
|
|
RAMKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904114800/133
(रमायदलपत )
|
2732006239NRG24270220241404026
|
28/02/2024
|
dani singh
|
2732006239WL028631
|
dani singh
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308283
|
|
DANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904114800/134
(रमायदलपत )
|
2732006239NRG24270220241404027
|
28/02/2024
|
ramlal
|
2732006239WL028631
|
ramlal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308755
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904114800/137
(रमायदलपत )
|
2732006239NRG24270220241404028
|
28/02/2024
|
jay singh
|
2732006239WL028631
|
jay singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308282
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200623904114800/139
(रमायदलपत )
|
2732006239NRG24270220241404029
|
28/02/2024
|
shankar singh
|
2732006239WL028631
|
shankar singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308737
|
|
SHANKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904114800/147
(रमायदलपत )
|
2732006239NRG24270220241404030
|
28/02/2024
|
Kangresh Bai
|
2732006239WL028631
|
Kangresh Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308881
|
|
KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904114800/150
(रमायदलपत )
|
2732006239NRG24270220241404031
|
28/02/2024
|
chain singh
|
2732006239WL028631
|
chain singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308454
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006239NRG24270220241404032
|
28/02/2024
|
gayatri
|
2732006239WL028631
|
gayatri
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308365
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623904114800/162
(रमायदलपत )
|
2732006239NRG24270220241404033
|
28/02/2024
|
gora bai
|
2732006239WL028631
|
gora bai
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939308499
|
|
GOURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904114800/167
(रमायदलपत )
|
2732006239NRG24270220241404034
|
28/02/2024
|
Prem singh
|
2732006239WL028631
|
Prem singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308918
|
|
PREM SINGH S/O CHAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623904114800/168
(रमायदलपत )
|
2732006239NRG24270220241404035
|
28/02/2024
|
munabai
|
2732006239WL028631
|
munabai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308542
|
|
MUNNA BAI W/O DULE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623904114800/169
(रमायदलपत )
|
2732006239NRG24270220241404036
|
28/02/2024
|
shiv singh
|
2732006239WL028631
|
shiv singh
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939308345
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006239NRG24270220241404037
|
28/02/2024
|
bansilal
|
2732006239WL028631
|
bansilal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308910
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623904114800/174
(रमायदलपत )
|
2732006239NRG24270220241404039
|
28/02/2024
|
Bharat Bai
|
2732006239WL028631
|
Bharat Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308352
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904114800/174
(रमायदलपत )
|
2732006239NRG24270220241404038
|
28/02/2024
|
tufhan singh
|
2732006239WL028631
|
tufhan singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308339
|
|
TUFHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904114800/176
(रमायदलपत )
|
2732006239NRG24270220241404040
|
28/02/2024
|
karan singh
|
2732006239WL028631
|
karan singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308572
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623904114800/179
(रमायदलपत )
|
2732006239NRG24270220241404041
|
28/02/2024
|
dharm singh
|
2732006239WL028631
|
dharm singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308350
|
|
DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904114800/183
(रमायदलपत )
|
2732006239NRG24270220241404042
|
28/02/2024
|
Sajjan Singh
|
2732006239WL028631
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308757
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200623904114800/185
(रमायदलपत )
|
2732006239NRG24270220241404043
|
28/02/2024
|
shanta bai
|
2732006239WL028631
|
shanta bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308760
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200623904114800/189
(रमायदलपत )
|
2732006239NRG24270220241404044
|
28/02/2024
|
kaluram
|
2732006239WL028631
|
kaluram
|
00354
|
PUNB0263300
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939308346
|
|
KALURAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904114800/203
(रमायदलपत )
|
2732006239NRG24270220241404045
|
28/02/2024
|
sona bai
|
2732006239WL028631
|
sona bai
|
00354
|
PUNB0263300
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939308281
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623904114800/21
(रमायदलपत )
|
2732006239NRG24270220241404046
|
28/02/2024
|
candarsingh
|
2732006239WL028631
|
candarsingh
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308915
|
|
CHANDER SINGH S/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623904114800/224
(रमायदलपत )
|
2732006239NRG24270220241404047
|
28/02/2024
|
GANGA BAI
|
2732006239WL028631
|
GANGA BAI
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308851
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904114800/225
(रमायदलपत )
|
2732006239NRG24270220241404048
|
28/02/2024
|
NAIN SINGH
|
2732006239WL028631
|
NAIN SINGH
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308296
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904114800/227
(रमायदलपत )
|
2732006239NRG24270220241404049
|
28/02/2024
|
piru singh
|
2732006239WL028631
|
piru singh
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308768
|
|
PIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904114800/229
(रमायदलपत )
|
2732006239NRG24270220241404050
|
28/02/2024
|
narayan singh
|
2732006239WL028631
|
narayan singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308911
|
|
NARAYAN SINGH S/O CHAIN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623904114800/242
(रमायदलपत )
|
2732006239NRG24270220241404051
|
28/02/2024
|
Tina Bai
|
2732006239WL028631
|
Tina Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308354
|
|
TEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006239NRG24270220241404053
|
28/02/2024
|
munna bai
|
2732006239WL028631
|
munna bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308770
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006239NRG24270220241404052
|
28/02/2024
|
parbhu lal
|
2732006239WL028631
|
parbhu lal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308347
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006239NRG24270220241404055
|
28/02/2024
|
mod singh
|
2732006239WL028631
|
mod singh
|
00354
|
PUNB0263300
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2939308285
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904114800/26
(रमायदलपत )
|
2732006239NRG24270220241404056
|
28/02/2024
|
gita bai
|
2732006239WL028631
|
gita bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308841
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006239NRG24270220241404057
|
28/02/2024
|
Man Singh
|
2732006239WL028631
|
Man Singh
|
00354
|
PUNB0263300
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308758
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623904114800/275
(रमायदलपत )
|
2732006239NRG24270220241404059
|
28/02/2024
|
Hemlta
|
2732006239WL028631
|
Hemlta
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308970
|
|
Miss. HEMLATA DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
PIDAWA
|
RJ-273200623904114800/286
(रमायदलपत )
|
2732006239NRG24270220241404061
|
28/02/2024
|
Jivan Kumar
|
2732006239WL028631
|
Jivan Kumar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308785
|
|
MR JIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623904114800/286
(रमायदलपत )
|
2732006239NRG24270220241404062
|
28/02/2024
|
Pinki Varma
|
2732006239WL028631
|
Pinki Varma
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308787
|
|
PINKI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200623904114800/293
(रमायदलपत )
|
2732006239NRG24270220241404063
|
28/02/2024
|
Laxmi Bai
|
2732006239WL028631
|
Laxmi Bai
|
00354
|
PUNB0263300
|
2060
|
2060
|
Processed
|
13/04/2024
|
|
2939308786
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623904114800/295
(रमायदलपत )
|
2732006239NRG24270220241404064
|
28/02/2024
|
Ranjit Singh
|
2732006239WL028631
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308505
|
invalid Bank Identifier
|
|
|
|
271
|
PIDAWA
|
RJ-273200623904114800/297
(रमायदलपत )
|
2732006239NRG24270220241404065
|
28/02/2024
|
Avanta Bai
|
2732006239WL028631
|
Avanta Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308494
|
invalid Bank Identifier
|
|
|
|
272
|
PIDAWA
|
RJ-273200623904114800/300
(रमायदलपत )
|
2732006239NRG24270220241404066
|
28/02/2024
|
Manju Bai
|
2732006239WL028631
|
Manju Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308355
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623904114800/301
(रमायदलपत )
|
2732006239NRG24270220241404067
|
28/02/2024
|
Dilip Singh
|
2732006239WL028631
|
Dilip Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308607
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623904114800/303
(रमायदलपत )
|
2732006239NRG24270220241404069
|
28/02/2024
|
Amul Kunvar
|
2732006239WL028631
|
Amul Kunvar
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308492
|
|
AMLU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623904114800/303
(रमायदलपत )
|
2732006239NRG24270220241404068
|
28/02/2024
|
Shankar Singh
|
2732006239WL028631
|
Shankar Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308984
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623904114800/304
(रमायदलपत )
|
2732006239NRG24270220241404070
|
28/02/2024
|
Ishwar Singh
|
2732006239WL028631
|
Ishwar Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308605
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623904114800/308
(रमायदलपत )
|
2732006239NRG24270220241404072
|
28/02/2024
|
Raju Singh
|
2732006239WL028631
|
Raju Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308606
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904114800/309
(रमायदलपत )
|
2732006239NRG24270220241404073
|
28/02/2024
|
Prem Singh
|
2732006239WL028631
|
Prem Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308604
|
|
MASTER PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200623904114800/310
(रमायदलपत )
|
2732006239NRG24270220241404074
|
28/02/2024
|
Shivnarayan
|
2732006239WL028631
|
Shivnarayan
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308603
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623904114800/311
(रमायदलपत )
|
2732006239NRG24270220241404076
|
28/02/2024
|
Dhasrath Singh
|
2732006239WL028631
|
Dhasrath Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308608
|
|
DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623904114800/311
(रमायदलपत )
|
2732006239NRG24270220241404077
|
28/02/2024
|
Pepkor Bai
|
2732006239WL028631
|
Pepkor Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308504
|
|
PEPCOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623904114800/51
(रमायदलपत )
|
2732006239NRG24270220241404081
|
28/02/2024
|
magilal
|
2732006239WL028631
|
magilal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308360
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623904114800/51
(रमायदलपत )
|
2732006239NRG24270220241404082
|
28/02/2024
|
RAMI BAI
|
2732006239WL028631
|
RAMI BAI
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308976
|
|
RAMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904114800/56
(रमायदलपत )
|
2732006239NRG24270220241404083
|
28/02/2024
|
ramesh
|
2732006239WL028631
|
ramesh
|
00354
|
PUNB0263300
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2939308448
|
|
RAMESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904114800/62
(रमायदलपत )
|
2732006239NRG24270220241404084
|
28/02/2024
|
Joraver Singh
|
2732006239WL028631
|
Joraver Singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308445
|
|
JORAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904114800/69
(रमायदलपत )
|
2732006239NRG24270220241404085
|
28/02/2024
|
Janas bai
|
2732006239WL028631
|
Janas bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308497
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904114800/73
(रमायदलपत )
|
2732006239NRG24270220241404086
|
28/02/2024
|
sardar singh
|
2732006239WL028631
|
sardar singh
|
00354
|
PUNB0263300
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939308287
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200623904114800/75
(रमायदलपत )
|
2732006239NRG24270220241404087
|
28/02/2024
|
ragu lal
|
2732006239WL028631
|
ragu lal
|
00354
|
PUNB0263300
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308887
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200623904114800/83
(रमायदलपत )
|
2732006239NRG24270220241404088
|
28/02/2024
|
dule singh
|
2732006239WL028631
|
dule singh
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308912
|
|
DULHE SINGH S/O INDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904114800/9
(रमायदलपत )
|
2732006239NRG24270220241404089
|
28/02/2024
|
Kanchan Bai
|
2732006239WL028631
|
Kanchan Bai
|
00354
|
PUNB0263300
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308735
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505948
|
505948
|
|
|
|
|
|
|
|
|
291
|
PIDAWA
|
RJ-273200623904114800/310
(रमायदलपत )
|
2732006239NRG24270220241404075
|
28/02/2024
|
Sarkunvar
|
2732006239WL028631
|
Sarkunvar
|
00354
|
PUNB0263400
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308610
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
292
|
PIDAWA
|
RJ-273200622004097700/275
(सुंवास )
|
2732006000NRG24270220241414394
|
28/02/2024
|
Firoj Khan
|
2732006WL028796
|
Firoj Khan
|
00415
|
SBIN0006096
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308822
|
|
MR FIROJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
293
|
PIDAWA
|
RJ-273200622004097700/366
(सुंवास )
|
2732006000NRG24270220241414416
|
28/02/2024
|
Jenam Bee
|
2732006WL028796
|
Jenam Bee
|
00415
|
SBIN0031270
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308856
|
|
MISS JENAB BI MEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
294
|
PIDAWA
|
RJ-273200622404103800/381
(ढाबलाखींची )
|
2732006224NRG24270220241410981
|
28/02/2024
|
koushal jain
|
2732006224WL028734
|
koushal jain
|
00415
|
SBIN0031274
|
1115
|
1115
|
Rejected
|
13/04/2024
|
|
2939308438
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200623704110600/25
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411986
|
28/02/2024
|
SHIV SINGH
|
2732006WL028758
|
SHIV SINGH
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308986
|
|
MASTER SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200623704111300/335
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411995
|
28/02/2024
|
Pares Ram
|
2732006WL028758
|
Pares Ram
|
00415
|
SBIN0031274
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308827
|
|
MR PARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623704111300/338
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411997
|
28/02/2024
|
LAKHAN SINGH
|
2732006WL028758
|
LAKHAN SINGH
|
00415
|
SBIN0031274
|
2190
|
2190
|
Processed
|
13/04/2024
|
|
2939308797
|
|
MASTER LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200623704111300/340
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411998
|
28/02/2024
|
Shravan singh
|
2732006WL028758
|
Shravan singh
|
00415
|
SBIN0031274
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2939308304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
PIDAWA
|
RJ-273200623904111900/253
(रमायदलपत )
|
2732006239NRG24270220241404001
|
28/02/2024
|
Pankaj Kumar
|
2732006239WL028631
|
Pankaj Kumar
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308975
|
|
MASTER PANKAJ DOLI
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200623904112200/104
(रमायदलपत )
|
2732006239NRG24230220241393372
|
28/02/2024
|
gokul
|
2732006239WL028452
|
gokul
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308302
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200623904112200/127
(रमायदलपत )
|
2732006239NRG24230220241393379
|
28/02/2024
|
banshi lal
|
2732006239WL028452
|
banshi lal
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308439
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200623904112200/197
(रमायदलपत )
|
2732006239NRG24230220241393412
|
28/02/2024
|
bheru singh
|
2732006239WL028452
|
bheru singh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308458
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200623904112200/201
(रमायदलपत )
|
2732006239NRG24230220241393414
|
28/02/2024
|
harku bai
|
2732006239WL028452
|
harku bai
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308459
|
|
MRS HARAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
PIDAWA
|
RJ-273200623904112200/202
(रमायदलपत )
|
2732006239NRG24230220241393415
|
28/02/2024
|
ISHVAR LAL
|
2732006239WL028452
|
ISHVAR LAL
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308983
|
|
MR ISHVER LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200623904112200/212
(रमायदलपत )
|
2732006239NRG24230220241393420
|
28/02/2024
|
manoharsingh
|
2732006239WL028452
|
manoharsingh
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308832
|
|
MANOHAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
306
|
PIDAWA
|
RJ-273200623904112200/225
(रमायदलपत )
|
2732006239NRG24230220241393428
|
28/02/2024
|
SANJU SEN
|
2732006239WL028452
|
SANJU SEN
|
00415
|
SBIN0031274
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308674
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904114800/252
(रमायदलपत )
|
2732006239NRG24270220241404054
|
28/02/2024
|
babu lal
|
2732006239WL028631
|
babu lal
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308847
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200623904114800/314
(रमायदलपत )
|
2732006239NRG24270220241404080
|
28/02/2024
|
Tikam Kumar
|
2732006239WL028631
|
Tikam Kumar
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939308619
|
|
MASTER TEEKAM TEEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
309
|
PIDAWA
|
RJ-273200622404103800/372
(ढाबलाखींची )
|
2732006224NRG24270220241411043
|
28/02/2024
|
Indra bai
|
2732006224WL028735
|
Indra bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308712
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
310
|
PIDAWA
|
RJ-273200622404103800/661
(ढाबलाखींची )
|
2732006224NRG24270220241411087
|
28/02/2024
|
Dipak
|
2732006224WL028735
|
Dipak
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939308828
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200622404103800/763
(ढाबलाखींची )
|
2732006224NRG24270220241411097
|
28/02/2024
|
Anita Bai
|
2732006224WL028735
|
Anita Bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308305
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200622404103800/763
(ढाबलाखींची )
|
2732006224NRG24270220241411098
|
28/02/2024
|
Suresh kumar
|
2732006224WL028735
|
Suresh kumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308809
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200622404104000/175
(ढाबलाखींची )
|
2732006224NRG24270220241410843
|
28/02/2024
|
DINESH KUMAR
|
2732006224WL028732
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308239
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200622404104000/2
(ढाबलाखींची )
|
2732006224NRG24270220241410927
|
28/02/2024
|
Parvin kumar
|
2732006224WL028733
|
Parvin kumar
|
00415
|
SBIN0031275
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939308653
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200622404104000/228
(ढाबलाखींची )
|
2732006224NRG24270220241410853
|
28/02/2024
|
Bagwan shing Nagar
|
2732006224WL028732
|
Bagwan shing Nagar
|
00415
|
SBIN0031275
|
2240
|
2240
|
Processed
|
14/04/2024
|
|
2939308618
|
|
BHAGWAN SINGH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PIDAWA
|
RJ-273200622404104000/244
(ढाबलाखींची )
|
2732006224NRG24270220241410866
|
28/02/2024
|
Durga Lal
|
2732006224WL028732
|
Durga Lal
|
00415
|
SBIN0031275
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308968
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
317
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006224NRG24270220241410879
|
28/02/2024
|
Sapna
|
2732006224WL028732
|
Sapna
|
00415
|
SBIN0031275
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308620
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200622904106200/479
(हेमडा )
|
2732006229NRG24270220241407477
|
28/02/2024
|
rodi bai
|
2732006229WL028678
|
rodi bai
|
00415
|
SBIN0031275
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939308656
|
|
RODIBAI AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23138
|
23138
|
|
|
|
|
|
|
|
|
319
|
PIDAWA
|
RJ-273200622004097700/274
(सुंवास )
|
2732006000NRG24270220241414393
|
28/02/2024
|
tbbsum bee
|
2732006WL028796
|
tbbsum bee
|
00415
|
SBIN0032387
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2939308857
|
|
MRS TABASSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200622004097700/324
(सुंवास )
|
2732006000NRG24270220241414400
|
28/02/2024
|
TIPUSULTAN
|
2732006WL028796
|
TIPUSULTAN
|
00415
|
SBIN0032387
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2939308823
|
|
MR TIPU SULTAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200622004097700/328
(सुंवास )
|
2732006000NRG24270220241414401
|
28/02/2024
|
farida be
|
2732006WL028796
|
farida be
|
00415
|
SBIN0032387
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2939308825
|
|
MS FARIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200622004097700/369
(सुंवास )
|
2732006000NRG24270220241414418
|
28/02/2024
|
Shahrukh Khan
|
2732006WL028796
|
Shahrukh Khan
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308621
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200622004100400/246
(सुंवास )
|
2732006000NRG24270220241414682
|
28/02/2024
|
Tej Kunwer
|
2732006WL028799
|
Tej Kunwer
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308829
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
PIDAWA
|
RJ-273200622004100400/313
(सुंवास )
|
2732006000NRG24270220241414697
|
28/02/2024
|
Lila Bai
|
2732006WL028799
|
Lila Bai
|
00415
|
SBIN0032387
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308713
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200622004100400/347
(सुंवास )
|
2732006000NRG24270220241414703
|
28/02/2024
|
Rohit Kumar
|
2732006WL028799
|
Rohit Kumar
|
00415
|
SBIN0032387
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308848
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200622004100400/400
(सुंवास )
|
2732006000NRG24270220241414716
|
28/02/2024
|
Dinesh
|
2732006WL028799
|
Dinesh
|
00415
|
SBIN0032387
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308830
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200622004100400/464
(सुंवास )
|
2732006000NRG24270220241414739
|
28/02/2024
|
Ram Babu
|
2732006WL028799
|
Ram Babu
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308831
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
328
|
PIDAWA
|
RJ-273200622004100400/478
(सुंवास )
|
2732006000NRG24270220241414751
|
28/02/2024
|
Jagdish Chand
|
2732006WL028799
|
Jagdish Chand
|
00415
|
SBIN0032387
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308987
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28387
|
28387
|
|
|
|
|
|
|
|
|
329
|
PIDAWA
|
RJ-273200622004097700/100
(सुंवास )
|
2732006000NRG24270220241414370
|
28/02/2024
|
Akila Bi
|
2732006WL028796
|
Akila Bi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308897
|
|
MISS AKILA BEE
|
STATE BANK OF INDIA(508548)
|
|
330
|
PIDAWA
|
RJ-273200622004097700/119
(सुंवास )
|
2732006000NRG24270220241414372
|
28/02/2024
|
Sakina bi
|
2732006WL028796
|
Sakina bi
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Rejected
|
13/04/2024
|
|
2939308435
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200622004097700/125
(सुंवास )
|
2732006000NRG24270220241414373
|
28/02/2024
|
Rubina Bee
|
2732006WL028796
|
Rubina Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308425
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200622004097700/129
(सुंवास )
|
2732006000NRG24270220241414374
|
28/02/2024
|
firdos be
|
2732006WL028796
|
firdos be
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308634
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200622004097700/14
(सुंवास )
|
2732006000NRG24270220241414375
|
28/02/2024
|
Jamueudin khan
|
2732006WL028796
|
Jamueudin khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939308637
|
|
MOINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200622004097700/174
(सुंवास )
|
2732006000NRG24270220241414376
|
28/02/2024
|
Siraj
|
2732006WL028796
|
Siraj
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308896
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200622004097700/19
(सुंवास )
|
2732006000NRG24270220241414379
|
28/02/2024
|
jubeda bee
|
2732006WL028796
|
jubeda bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308240
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200622004097700/19
(सुंवास )
|
2732006000NRG24270220241414378
|
28/02/2024
|
Latif Kha
|
2732006WL028796
|
Latif Kha
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939308257
|
|
ABDUL LATIPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
PIDAWA
|
RJ-273200622004097700/195
(सुंवास )
|
2732006000NRG24270220241414380
|
28/02/2024
|
Alanur
|
2732006WL028796
|
Alanur
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308720
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200622004097700/197
(सुंवास )
|
2732006000NRG24270220241414382
|
28/02/2024
|
Sarfara bi
|
2732006WL028796
|
Sarfara bi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308431
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200622004097700/212
(सुंवास )
|
2732006000NRG24270220241414383
|
28/02/2024
|
Anisa bi
|
2732006WL028796
|
Anisa bi
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Rejected
|
13/04/2024
|
|
2939308437
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200622004097700/221
(सुंवास )
|
2732006000NRG24270220241414384
|
28/02/2024
|
riyana begam
|
2732006WL028796
|
riyana begam
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Rejected
|
13/04/2024
|
|
2939308436
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622004097700/222
(सुंवास )
|
2732006000NRG24270220241414386
|
28/02/2024
|
Bhuri Begam
|
2732006WL028796
|
Bhuri Begam
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Rejected
|
13/04/2024
|
|
2939308427
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200622004097700/222
(सुंवास )
|
2732006000NRG24270220241414385
|
28/02/2024
|
Yunus bi
|
2732006WL028796
|
Yunus bi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308422
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200622004097700/227
(सुंवास )
|
2732006000NRG24270220241414387
|
28/02/2024
|
Najma bi
|
2732006WL028796
|
Najma bi
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Processed
|
13/04/2024
|
|
2939308666
|
|
NAJMA B
|
HDFC BANK LTD(607152)
|
|
344
|
PIDAWA
|
RJ-273200622004097700/250
(सुंवास )
|
2732006000NRG24270220241414388
|
28/02/2024
|
Salama bi
|
2732006WL028796
|
Salama bi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308433
|
|
MRS SALMA BEE
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622004097700/266
(सुंवास )
|
2732006000NRG24270220241414389
|
28/02/2024
|
Sheran Bee
|
2732006WL028796
|
Sheran Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308718
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622004097700/267
(सुंवास )
|
2732006000NRG24270220241414390
|
28/02/2024
|
Mariyam Bi
|
2732006WL028796
|
Mariyam Bi
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2939308414
|
|
MARIYAM BEE
|
HDFC BANK LTD(607152)
|
|
347
|
PIDAWA
|
RJ-273200622004097700/269
(सुंवास )
|
2732006000NRG24270220241414391
|
28/02/2024
|
Shahin Bee
|
2732006WL028796
|
Shahin Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308412
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200622004097700/270
(सुंवास )
|
2732006000NRG24270220241414392
|
28/02/2024
|
Arshi
|
2732006WL028796
|
Arshi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308790
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622004097700/28
(सुंवास )
|
2732006000NRG24270220241414395
|
28/02/2024
|
jayada be
|
2732006WL028796
|
jayada be
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2939308419
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200622004097700/301
(सुंवास )
|
2732006000NRG24270220241414396
|
28/02/2024
|
yasmin bee
|
2732006WL028796
|
yasmin bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308428
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200622004097700/304
(सुंवास )
|
2732006000NRG24270220241414397
|
28/02/2024
|
Sannubee
|
2732006WL028796
|
Sannubee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939308627
|
|
SANNO BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PIDAWA
|
RJ-273200622004097700/310
(सुंवास )
|
2732006000NRG24270220241414398
|
28/02/2024
|
Shabnmbee
|
2732006WL028796
|
Shabnmbee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308567
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200622004097700/318
(सुंवास )
|
2732006000NRG24270220241414399
|
28/02/2024
|
rihana bee
|
2732006WL028796
|
rihana bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308769
|
|
rihana bee
|
INDUSIND BANK(607189)
|
|
354
|
PIDAWA
|
RJ-273200622004097700/330
(सुंवास )
|
2732006000NRG24270220241414402
|
28/02/2024
|
Ruksar Bee
|
2732006WL028796
|
Ruksar Bee
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2939308722
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200622004097700/333
(सुंवास )
|
2732006000NRG24270220241414404
|
28/02/2024
|
Ajra Bee
|
2732006WL028796
|
Ajra Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308443
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622004097700/338
(सुंवास )
|
2732006000NRG24270220241414406
|
28/02/2024
|
Chandtara Bee
|
2732006WL028796
|
Chandtara Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308632
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200622004097700/341
(सुंवास )
|
2732006000NRG24270220241414407
|
28/02/2024
|
Farjana Bee
|
2732006WL028796
|
Farjana Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308855
|
|
MISS FARJANA DO FAKRU
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200622004097700/344
(सुंवास )
|
2732006000NRG24270220241414408
|
28/02/2024
|
Muskan
|
2732006WL028796
|
Muskan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308638
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200622004097700/346
(सुंवास )
|
2732006000NRG24270220241414409
|
28/02/2024
|
Isak kha
|
2732006WL028796
|
Isak kha
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939308444
|
|
Mr. ISHAK MOHD
|
INDIAN BANK(607105)
|
|
360
|
PIDAWA
|
RJ-273200622004097700/348
(सुंवास )
|
2732006000NRG24270220241414410
|
28/02/2024
|
Mubarik kha
|
2732006WL028796
|
Mubarik kha
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308635
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200622004097700/35
(सुंवास )
|
2732006000NRG24270220241414411
|
28/02/2024
|
Safina bi
|
2732006WL028796
|
Safina bi
|
00604
|
BARB0BRGBXX
|
2868
|
2868
|
Rejected
|
13/04/2024
|
|
2939308421
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200622004097700/350
(सुंवास )
|
2732006000NRG24270220241414412
|
28/02/2024
|
Sherunbe
|
2732006WL028796
|
Sherunbe
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308413
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200622004097700/356
(सुंवास )
|
2732006000NRG24270220241414413
|
28/02/2024
|
Sanjita Bee
|
2732006WL028796
|
Sanjita Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308665
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200622004097700/358
(सुंवास )
|
2732006000NRG24270220241414414
|
28/02/2024
|
Shahista Parvin
|
2732006WL028796
|
Shahista Parvin
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308640
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200622004097700/361
(सुंवास )
|
2732006000NRG24270220241414415
|
28/02/2024
|
Malika Bee
|
2732006WL028796
|
Malika Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308258
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200622004097700/367
(सुंवास )
|
2732006000NRG24270220241414417
|
28/02/2024
|
Buri Khan
|
2732006WL028796
|
Buri Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308568
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200622004097700/371
(सुंवास )
|
2732006000NRG24270220241414419
|
28/02/2024
|
Kanija Bee
|
2732006WL028796
|
Kanija Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939308667
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200622004100400/107
(सुंवास )
|
2732006000NRG24270220241414664
|
28/02/2024
|
Mangi lal
|
2732006WL028799
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308727
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622004100400/108
(सुंवास )
|
2732006000NRG24270220241414665
|
28/02/2024
|
Babulal
|
2732006WL028799
|
Babulal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308262
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622004100400/120
(सुंवास )
|
2732006000NRG24270220241414666
|
28/02/2024
|
Koshalya Bai
|
2732006WL028799
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Rejected
|
13/04/2024
|
|
2939308426
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200622004100400/145
(सुंवास )
|
2732006000NRG24270220241414667
|
28/02/2024
|
nandu bai
|
2732006WL028799
|
nandu bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308894
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622004100400/148
(सुंवास )
|
2732006000NRG24270220241414668
|
28/02/2024
|
Narsingh
|
2732006WL028799
|
Narsingh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308249
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200622004100400/149
(सुंवास )
|
2732006000NRG24270220241414669
|
28/02/2024
|
Gokul
|
2732006WL028799
|
Gokul
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308893
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200622004100400/150
(सुंवास )
|
2732006000NRG24270220241414670
|
28/02/2024
|
Guddi Bai
|
2732006WL028799
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308717
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200622004100400/161
(सुंवास )
|
2732006000NRG24270220241414671
|
28/02/2024
|
Bajrang
|
2732006WL028799
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2939308250
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200622004100400/163
(सुंवास )
|
2732006000NRG24270220241414672
|
28/02/2024
|
Badari Lal
|
2732006WL028799
|
Badari Lal
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2939308233
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200622004100400/167
(सुंवास )
|
2732006000NRG24270220241414673
|
28/02/2024
|
Lila Bai
|
2732006WL028799
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308251
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200622004100400/175
(सुंवास )
|
2732006000NRG24270220241414674
|
28/02/2024
|
Durga Lal
|
2732006WL028799
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308252
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200622004100400/175
(सुंवास )
|
2732006000NRG24270220241414675
|
28/02/2024
|
Rukman Bai
|
2732006WL028799
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308411
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200622004100400/183
(सुंवास )
|
2732006000NRG24270220241414676
|
28/02/2024
|
Manohar LAl
|
2732006WL028799
|
Manohar LAl
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308721
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622004100400/188
(सुंवास )
|
2732006000NRG24270220241414677
|
28/02/2024
|
Yshoda Bai
|
2732006WL028799
|
Yshoda Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308432
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200622004100400/232
(सुंवास )
|
2732006000NRG24270220241414678
|
28/02/2024
|
Madan Lal
|
2732006WL028799
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Processed
|
13/04/2024
|
|
2939308260
|
|
Mr. MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
PIDAWA
|
RJ-273200622004100400/234
(सुंवास )
|
2732006000NRG24270220241414679
|
28/02/2024
|
sjjan bai
|
2732006WL028799
|
sjjan bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308548
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200622004100400/240
(सुंवास )
|
2732006000NRG24270220241414680
|
28/02/2024
|
Badam Bai
|
2732006WL028799
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2939308730
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622004100400/246
(सुंवास )
|
2732006000NRG24270220241414681
|
28/02/2024
|
Meharban Singh
|
2732006WL028799
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308253
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622004100400/248
(सुंवास )
|
2732006000NRG24270220241414683
|
28/02/2024
|
Dhapu Bai
|
2732006WL028799
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2939308429
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622004100400/251
(सुंवास )
|
2732006000NRG24270220241414684
|
28/02/2024
|
Durga Bai
|
2732006WL028799
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308424
|
|
Durga Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PIDAWA
|
RJ-273200622004100400/255
(सुंवास )
|
2732006000NRG24270220241414685
|
28/02/2024
|
Magan Bai
|
2732006WL028799
|
Magan Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308268
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200622004100400/264
(सुंवास )
|
2732006000NRG24270220241414686
|
28/02/2024
|
Kelash
|
2732006WL028799
|
Kelash
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308254
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622004100400/265
(सुंवास )
|
2732006000NRG24270220241414687
|
28/02/2024
|
Vasudev
|
2732006WL028799
|
Vasudev
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308644
|
|
MR VASUDEV SEN
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200622004100400/269
(सुंवास )
|
2732006000NRG24270220241414688
|
28/02/2024
|
Lad Kunwer
|
2732006WL028799
|
Lad Kunwer
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308255
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200622004100400/274
(सुंवास )
|
2732006000NRG24270220241414689
|
28/02/2024
|
Dali Bai
|
2732006WL028799
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308625
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622004100400/285
(सुंवास )
|
2732006000NRG24270220241414690
|
28/02/2024
|
Sajan Bai
|
2732006WL028799
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308272
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200622004100400/287
(सुंवास )
|
2732006000NRG24270220241414691
|
28/02/2024
|
Tanwar Singh
|
2732006WL028799
|
Tanwar Singh
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2939308630
|
|
MR TANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200622004100400/289
(सुंवास )
|
2732006000NRG24270220241414692
|
28/02/2024
|
Ramesh Chand
|
2732006WL028799
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308265
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
PIDAWA
|
RJ-273200622004100400/291
(सुंवास )
|
2732006000NRG24270220241414693
|
28/02/2024
|
Sumitra Bai
|
2732006WL028799
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308729
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200622004100400/297
(सुंवास )
|
2732006000NRG24270220241414694
|
28/02/2024
|
Gyarsi Bai
|
2732006WL028799
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308723
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200622004100400/3
(सुंवास )
|
2732006000NRG24270220241414695
|
28/02/2024
|
bina
|
2732006WL028799
|
bina
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308895
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200622004100400/300
(सुंवास )
|
2732006000NRG24270220241414696
|
28/02/2024
|
Bal Chand
|
2732006WL028799
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Processed
|
14/04/2024
|
|
2939308795
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200622004100400/320
(सुंवास )
|
2732006000NRG24270220241414698
|
28/02/2024
|
Lila Bai
|
2732006WL028799
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308752
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200622004100400/330
(सुंवास )
|
2732006000NRG24270220241414699
|
28/02/2024
|
Sangita bai
|
2732006WL028799
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308839
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200622004100400/339
(सुंवास )
|
2732006000NRG24270220241414700
|
28/02/2024
|
Devilal
|
2732006WL028799
|
Devilal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308728
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200622004100400/34
(सुंवास )
|
2732006000NRG24270220241414701
|
28/02/2024
|
tulsi bai
|
2732006WL028799
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308626
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200622004100400/347
(सुंवास )
|
2732006000NRG24270220241414702
|
28/02/2024
|
ratan bai
|
2732006WL028799
|
ratan bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308266
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622004100400/358
(सुंवास )
|
2732006000NRG24270220241414704
|
28/02/2024
|
kairshana bai
|
2732006WL028799
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308430
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200622004100400/364
(सुंवास )
|
2732006000NRG24270220241414705
|
28/02/2024
|
Babu Lal
|
2732006WL028799
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308423
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200622004100400/369
(सुंवास )
|
2732006000NRG24270220241414706
|
28/02/2024
|
Sampat bai
|
2732006WL028799
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Rejected
|
13/04/2024
|
|
2939308641
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200622004100400/374-B
(सुंवास )
|
2732006000NRG24270220241414707
|
28/02/2024
|
Dipika Kanwar
|
2732006WL028799
|
Dipika Kanwar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308842
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622004100400/377
(सुंवास )
|
2732006000NRG24270220241414708
|
28/02/2024
|
Rekha Bai
|
2732006WL028799
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2320
|
2320
|
Rejected
|
13/04/2024
|
|
2939308633
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622004100400/384
(सुंवास )
|
2732006000NRG24270220241414709
|
28/02/2024
|
manju bai
|
2732006WL028799
|
manju bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308844
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622004100400/388
(सुंवास )
|
2732006000NRG24270220241414710
|
28/02/2024
|
Karshna Bai
|
2732006WL028799
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308631
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622004100400/39
(सुंवास )
|
2732006000NRG24270220241414711
|
28/02/2024
|
Ajaykumar
|
2732006WL028799
|
Ajaykumar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308263
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622004100400/391
(सुंवास )
|
2732006000NRG24270220241414712
|
28/02/2024
|
Rodu Lal
|
2732006WL028799
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308267
|
|
RODU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200622004100400/393
(सुंवास )
|
2732006000NRG24270220241414713
|
28/02/2024
|
Ramesawr
|
2732006WL028799
|
Ramesawr
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308434
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622004100400/394
(सुंवास )
|
2732006000NRG24270220241414714
|
28/02/2024
|
Gaytri Bai
|
2732006WL028799
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308629
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200622004100400/404
(सुंवास )
|
2732006000NRG24270220241414718
|
28/02/2024
|
Laxmi Karpentor
|
2732006WL028799
|
Laxmi Karpentor
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308275
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200622004100400/404
(सुंवास )
|
2732006000NRG24270220241414717
|
28/02/2024
|
Sanjay Kumar
|
2732006WL028799
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308274
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200622004100400/405
(सुंवास )
|
2732006000NRG24270220241414719
|
28/02/2024
|
Rekha bai
|
2732006WL028799
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308261
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200622004100400/408
(सुंवास )
|
2732006000NRG24270220241414720
|
28/02/2024
|
Brijesh kavar
|
2732006WL028799
|
Brijesh kavar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308441
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200622004100400/409
(सुंवास )
|
2732006000NRG24270220241414721
|
28/02/2024
|
GAYTRIBAI
|
2732006WL028799
|
GAYTRIBAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308628
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200622004100400/420
(सुंवास )
|
2732006000NRG24270220241414723
|
28/02/2024
|
Rekhabai
|
2732006WL028799
|
Rekhabai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308639
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622004100400/422
(सुंवास )
|
2732006000NRG24270220241414724
|
28/02/2024
|
Sitaram
|
2732006WL028799
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308636
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200622004100400/423
(सुंवास )
|
2732006000NRG24270220241414725
|
28/02/2024
|
Rakesh
|
2732006WL028799
|
Rakesh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308442
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
424
|
PIDAWA
|
RJ-273200622004100400/429
(सुंवास )
|
2732006000NRG24270220241414727
|
28/02/2024
|
Bhuri bai
|
2732006WL028799
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308843
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622004100400/436
(सुंवास )
|
2732006000NRG24270220241414729
|
28/02/2024
|
Rameshwar
|
2732006WL028799
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308417
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622004100400/437
(सुंवास )
|
2732006000NRG24270220241414730
|
28/02/2024
|
Sanjay Kumar
|
2732006WL028799
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308726
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622004100400/45
(सुंवास )
|
2732006000NRG24270220241414731
|
28/02/2024
|
gyarsi bai
|
2732006WL028799
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308420
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622004100400/453
(सुंवास )
|
2732006000NRG24270220241414734
|
28/02/2024
|
Sumitra Bai
|
2732006WL028799
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Rejected
|
13/04/2024
|
|
2939308988
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200622004100400/459
(सुंवास )
|
2732006000NRG24270220241414735
|
28/02/2024
|
Bajrang Lal
|
2732006WL028799
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308561
|
|
BAJRANG LAL DANGI
|
IDBI BANK(607095)
|
|
430
|
PIDAWA
|
RJ-273200622004100400/462
(सुंवास )
|
2732006000NRG24270220241414737
|
28/02/2024
|
Anita Bai
|
2732006WL028799
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308269
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
PIDAWA
|
RJ-273200622004100400/465
(सुंवास )
|
2732006000NRG24270220241414740
|
28/02/2024
|
Dilip
|
2732006WL028799
|
Dilip
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308642
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200622004100400/466
(सुंवास )
|
2732006000NRG24270220241414742
|
28/02/2024
|
Babli Bai
|
2732006WL028799
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308990
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200622004100400/466
(सुंवास )
|
2732006000NRG24270220241414741
|
28/02/2024
|
Shree Kishan
|
2732006WL028799
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308794
|
|
MR SHRI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200622004100400/472
(सुंवास )
|
2732006000NRG24270220241414747
|
28/02/2024
|
Sona Kumar
|
2732006WL028799
|
Sona Kumar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308793
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200622004100400/473
(सुंवास )
|
2732006000NRG24270220241414748
|
28/02/2024
|
Gopal
|
2732006WL028799
|
Gopal
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308791
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200622004100400/474
(सुंवास )
|
2732006000NRG24270220241414749
|
28/02/2024
|
Mukesh
|
2732006WL028799
|
Mukesh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308792
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622004100400/480
(सुंवास )
|
2732006000NRG24270220241414753
|
28/02/2024
|
Chothmal Kumhar
|
2732006WL028799
|
Chothmal Kumhar
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308989
|
|
MR CHAUTHMAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200622004100400/482
(सुंवास )
|
2732006000NRG24270220241414756
|
28/02/2024
|
Seema Sen
|
2732006WL028799
|
Seema Sen
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308264
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200622004100400/483
(सुंवास )
|
2732006000NRG24270220241414758
|
28/02/2024
|
Sushila Bai
|
2732006WL028799
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308643
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200622004100400/484
(सुंवास )
|
2732006000NRG24270220241414759
|
28/02/2024
|
Harish Beragi
|
2732006WL028799
|
Harish Beragi
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308415
|
|
Harish Beragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PIDAWA
|
RJ-273200622004100400/488
(सुंवास )
|
2732006000NRG24270220241414762
|
28/02/2024
|
Rajesh Dangi
|
2732006WL028799
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308273
|
|
MR RAJESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200622004100400/490
(सुंवास )
|
2732006000NRG24270220241414765
|
28/02/2024
|
Vinod
|
2732006WL028799
|
Vinod
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308416
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622004100400/52
(सुंवास )
|
2732006000NRG24270220241414767
|
28/02/2024
|
biram
|
2732006WL028799
|
biram
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308719
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200622004100400/56
(सुंवास )
|
2732006000NRG24270220241414768
|
28/02/2024
|
Ful chand
|
2732006WL028799
|
Ful chand
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308725
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200622004100400/57
(सुंवास )
|
2732006000NRG24270220241414769
|
28/02/2024
|
punam chand
|
2732006WL028799
|
punam chand
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308217
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200622004100400/59
(सुंवास )
|
2732006000NRG24270220241414770
|
28/02/2024
|
bhag bai
|
2732006WL028799
|
bhag bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Rejected
|
13/04/2024
|
|
2939308921
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622004100400/61
(सुंवास )
|
2732006000NRG24270220241414771
|
28/02/2024
|
rodi bai
|
2732006WL028799
|
rodi bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308218
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622004100400/71
(सुंवास )
|
2732006000NRG24270220241414772
|
28/02/2024
|
dapu bai
|
2732006WL028799
|
dapu bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308271
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622004100400/76
(सुंवास )
|
2732006000NRG24270220241414773
|
28/02/2024
|
sampat bai
|
2732006WL028799
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2939308623
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200622004100400/77
(सुंवास )
|
2732006000NRG24270220241414775
|
28/02/2024
|
Meahash
|
2732006WL028799
|
Meahash
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308402
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200622004100400/77
(सुंवास )
|
2732006000NRG24270220241414774
|
28/02/2024
|
Sardhar Bai
|
2732006WL028799
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308418
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622004100400/79
(सुंवास )
|
2732006000NRG24270220241414776
|
28/02/2024
|
Prembai
|
2732006WL028799
|
Prembai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308624
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200622004100400/84
(सुंवास )
|
2732006000NRG24270220241414777
|
28/02/2024
|
Gita Bai
|
2732006WL028799
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
13/04/2024
|
|
2939308219
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
PIDAWA
|
RJ-273200622004100400/84
(सुंवास )
|
2732006000NRG24270220241414778
|
28/02/2024
|
Mahavir
|
2732006WL028799
|
Mahavir
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308270
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200622004100400/87
(सुंवास )
|
2732006000NRG24270220241414779
|
28/02/2024
|
Bhagwan Singh
|
2732006WL028799
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308220
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622004100400/89
(सुंवास )
|
2732006000NRG24270220241414780
|
28/02/2024
|
Guddi Bai
|
2732006WL028799
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308221
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200622004100400/92
(सुंवास )
|
2732006000NRG24270220241414781
|
28/02/2024
|
Ramprasad
|
2732006WL028799
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308724
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200622004101100/3
(सुंवास )
|
2732006000NRG24270220241414783
|
28/02/2024
|
Madhu Bai
|
2732006WL028799
|
Madhu Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308256
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200622404103800/110
(ढाबलाखींची )
|
2732006224NRG24270220241411030
|
28/02/2024
|
Nandu bai
|
2732006224WL028735
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308799
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200622404103800/18
(ढाबलाखींची )
|
2732006224NRG24270220241411031
|
28/02/2024
|
Jagdish
|
2732006224WL028735
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939308696
|
|
JAGDISH CHAND BARETH
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/182
(ढाबलाखींची )
|
2732006224NRG24270220241411032
|
28/02/2024
|
GEETA BAI
|
2732006224WL028735
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308706
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622404103800/199
(ढाबलाखींची )
|
2732006224NRG24270220241410900
|
28/02/2024
|
Bardi ulla
|
2732006224WL028733
|
Bardi ulla
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939308944
|
|
MR WAHID ULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200622404103800/228
(ढाबलाखींची )
|
2732006224NRG24270220241411033
|
28/02/2024
|
Sushila bai
|
2732006224WL028735
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308489
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200622404103800/255
(ढाबलाखींची )
|
2732006224NRG24270220241411034
|
28/02/2024
|
gopal singh
|
2732006224WL028735
|
gopal singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308928
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622404103800/297
(ढाबलाखींची )
|
2732006224NRG24270220241411035
|
28/02/2024
|
Ramnarayan
|
2732006224WL028735
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308925
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200622404103800/302
(ढाबलाखींची )
|
2732006224NRG24270220241411036
|
28/02/2024
|
Sohan bai
|
2732006224WL028735
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308536
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200622404103800/312
(ढाबलाखींची )
|
2732006224NRG24270220241411037
|
28/02/2024
|
Barji bai
|
2732006224WL028735
|
Barji bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308488
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622404103800/316
(ढाबलाखींची )
|
2732006224NRG24270220241410980
|
28/02/2024
|
Rekha Bai
|
2732006224WL028734
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Rejected
|
13/04/2024
|
|
2939308751
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622404103800/320
(ढाबलाखींची )
|
2732006224NRG24270220241411038
|
28/02/2024
|
Rambabu
|
2732006224WL028735
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308464
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200622404103800/333
(ढाबलाखींची )
|
2732006224NRG24270220241411039
|
28/02/2024
|
dhapubai
|
2732006224WL028735
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308535
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006224NRG24270220241411040
|
28/02/2024
|
Mukesh
|
2732006224WL028735
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308652
|
|
MR MUKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
472
|
PIDAWA
|
RJ-273200622404103800/354
(ढाबलाखींची )
|
2732006224NRG24270220241411041
|
28/02/2024
|
Bpulal
|
2732006224WL028735
|
Bpulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308398
|
|
MR BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
473
|
PIDAWA
|
RJ-273200622404103800/371
(ढाबलाखींची )
|
2732006224NRG24270220241411042
|
28/02/2024
|
Lalchand
|
2732006224WL028735
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308404
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200622404103800/373
(ढाबलाखींची )
|
2732006224NRG24270220241411045
|
28/02/2024
|
Karu lal
|
2732006224WL028735
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308932
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622404103800/373
(ढाबलाखींची )
|
2732006224NRG24270220241411044
|
28/02/2024
|
Nirmla bai
|
2732006224WL028735
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308462
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200622404103800/385
(ढाबलाखींची )
|
2732006224NRG24270220241411046
|
28/02/2024
|
Maya bai
|
2732006224WL028735
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308300
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200622404103800/417
(ढाबलाखींची )
|
2732006224NRG24270220241411047
|
28/02/2024
|
manju bai
|
2732006224WL028735
|
manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308466
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200622404103800/418
(ढाबलाखींची )
|
2732006224NRG24270220241411049
|
28/02/2024
|
Bali
|
2732006224WL028735
|
Bali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308693
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622404103800/418
(ढाबलाखींची )
|
2732006224NRG24270220241411048
|
28/02/2024
|
Puri lal
|
2732006224WL028735
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308772
|
|
MR PURI LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
PIDAWA
|
RJ-273200622404103800/425
(ढाबलाखींची )
|
2732006224NRG24270220241411050
|
28/02/2024
|
Dinesh kumar
|
2732006224WL028735
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308394
|
|
DINESH CHAND SO MOTI LAL
|
UNION BANK OF INDIA(508500)
|
|
481
|
PIDAWA
|
RJ-273200622404103800/425
(ढाबलाखींची )
|
2732006224NRG24270220241411051
|
28/02/2024
|
Prem lata bai
|
2732006224WL028735
|
Prem lata bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308738
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200622404103800/440
(ढाबलाखींची )
|
2732006224NRG24270220241411052
|
28/02/2024
|
Sumitra bai
|
2732006224WL028735
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308327
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200622404103800/454
(ढाबलाखींची )
|
2732006224NRG24270220241411053
|
28/02/2024
|
Banvari
|
2732006224WL028735
|
Banvari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308403
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622404103800/460
(ढाबलाखींची )
|
2732006224NRG24270220241411054
|
28/02/2024
|
Sulochana bai
|
2732006224WL028735
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308527
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200622404103800/461
(ढाबलाखींची )
|
2732006224NRG24270220241411055
|
28/02/2024
|
Anand kunvar
|
2732006224WL028735
|
Anand kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308749
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622404103800/462
(ढाबलाखींची )
|
2732006224NRG24270220241411056
|
28/02/2024
|
Bhagvan singh
|
2732006224WL028735
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308410
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622404103800/471
(ढाबलाखींची )
|
2732006224NRG24270220241411057
|
28/02/2024
|
Sita Bai
|
2732006224WL028735
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939308753
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622404103800/474
(ढाबलाखींची )
|
2732006224NRG24270220241411058
|
28/02/2024
|
KALURAM
|
2732006224WL028735
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308526
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006224NRG24270220241411059
|
28/02/2024
|
Karu Lal
|
2732006224WL028735
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308298
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006224NRG24270220241411060
|
28/02/2024
|
Kershna bai
|
2732006224WL028735
|
Kershna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308673
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622404103800/494
(ढाबलाखींची )
|
2732006224NRG24270220241411061
|
28/02/2024
|
salim
|
2732006224WL028735
|
salim
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308741
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622404103800/504
(ढाबलाखींची )
|
2732006224NRG24270220241411062
|
28/02/2024
|
Ramcandar
|
2732006224WL028735
|
Ramcandar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939308570
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622404103800/506
(ढाबलाखींची )
|
2732006224NRG24270220241411063
|
28/02/2024
|
RAJESH
|
2732006224WL028735
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308937
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622404103800/506
(ढाबलाखींची )
|
2732006224NRG24270220241411064
|
28/02/2024
|
Sanju bai
|
2732006224WL028735
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308803
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200622404103800/508
(ढाबलाखींची )
|
2732006224NRG24270220241411065
|
28/02/2024
|
uma kunvar
|
2732006224WL028735
|
uma kunvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308742
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200622404103800/510
(ढाबलाखींची )
|
2732006224NRG24270220241411066
|
28/02/2024
|
Yashoda bai
|
2732006224WL028735
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308939
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622404103800/512
(ढाबलाखींची )
|
2732006224NRG24270220241411067
|
28/02/2024
|
Shan Kunwar
|
2732006224WL028735
|
Shan Kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308744
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622404103800/530
(ढाबलाखींची )
|
2732006224NRG24270220241411068
|
28/02/2024
|
Lilabai
|
2732006224WL028735
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308705
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622404103800/536
(ढाबलाखींची )
|
2732006224NRG24270220241411069
|
28/02/2024
|
sunita bai
|
2732006224WL028735
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939308747
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622404103800/545
(ढाबलाखींची )
|
2732006224NRG24270220241411070
|
28/02/2024
|
Dhana kuwar
|
2732006224WL028735
|
Dhana kuwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308763
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622404103800/549
(ढाबलाखींची )
|
2732006224NRG24270220241411071
|
28/02/2024
|
Durgesh
|
2732006224WL028735
|
Durgesh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939308938
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622404103800/553
(ढाबलाखींची )
|
2732006224NRG24270220241411072
|
28/02/2024
|
Ramparshad
|
2732006224WL028735
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308393
|
|
RAM PRASAD SO PURI L
|
BANK OF BARODA(606985)
|
|
503
|
PIDAWA
|
RJ-273200622404103800/565
(ढाबलाखींची )
|
2732006224NRG24270220241411073
|
28/02/2024
|
Lad bai
|
2732006224WL028735
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308460
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622404103800/570
(ढाबलाखींची )
|
2732006224NRG24270220241411074
|
28/02/2024
|
Rajulal
|
2732006224WL028735
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308946
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622404103800/587
(ढाबलाखींची )
|
2732006224NRG24270220241411075
|
28/02/2024
|
kamlesh kumar
|
2732006224WL028735
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308384
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200622404103800/606
(ढाबलाखींची )
|
2732006224NRG24270220241411077
|
28/02/2024
|
Prem Bai
|
2732006224WL028735
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308395
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200622404103800/606
(ढाबलाखींची )
|
2732006224NRG24270220241411076
|
28/02/2024
|
Satynarayan
|
2732006224WL028735
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308259
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622404103800/609
(ढाबलाखींची )
|
2732006224NRG24270220241411078
|
28/02/2024
|
Kameri bai
|
2732006224WL028735
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308571
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622404103800/613
(ढाबलाखींची )
|
2732006224NRG24270220241411079
|
28/02/2024
|
Pappulal
|
2732006224WL028735
|
Pappulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308463
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200622404103800/622
(ढाबलाखींची )
|
2732006224NRG24270220241411080
|
28/02/2024
|
Bajrang shing
|
2732006224WL028735
|
Bajrang shing
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939308555
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622404103800/640
(ढाबलाखींची )
|
2732006224NRG24270220241411081
|
28/02/2024
|
Mamta Bai
|
2732006224WL028735
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939308765
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200622404103800/647
(ढाबलाखींची )
|
2732006224NRG24270220241411082
|
28/02/2024
|
pawan beragi
|
2732006224WL028735
|
pawan beragi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308854
|
|
MR PAWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PIDAWA
|
RJ-273200622404103800/650
(ढाबलाखींची )
|
2732006224NRG24270220241411083
|
28/02/2024
|
Ashok Kumar
|
2732006224WL028735
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939308390
|
|
ASHOK KUMAR PRAJAPATI S/O VASANTI LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200622404103800/652
(ढाबलाखींची )
|
2732006224NRG24270220241411084
|
28/02/2024
|
Mahendar singh
|
2732006224WL028735
|
Mahendar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308386
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200622404103800/656
(ढाबलाखींची )
|
2732006224NRG24270220241411085
|
28/02/2024
|
Rakhi khatik
|
2732006224WL028735
|
Rakhi khatik
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308569
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200622404103800/66
(ढाबलाखींची )
|
2732006224NRG24270220241411086
|
28/02/2024
|
Bhavana
|
2732006224WL028735
|
Bhavana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939308704
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200622404103800/665
(ढाबलाखींची )
|
2732006224NRG24270220241411089
|
28/02/2024
|
Devendar Singh
|
2732006224WL028735
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308235
|
|
DEVANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
PIDAWA
|
RJ-273200622404103800/671
(ढाबलाखींची )
|
2732006224NRG24270220241411090
|
28/02/2024
|
Laxmi Bai
|
2732006224WL028735
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308461
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622404103800/673
(ढाबलाखींची )
|
2732006224NRG24270220241411091
|
28/02/2024
|
Narshinglal
|
2732006224WL028735
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308388
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622404103800/674
(ढाबलाखींची )
|
2732006224NRG24270220241411092
|
28/02/2024
|
Chanda Bai
|
2732006224WL028735
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308237
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622404103800/687
(ढाबलाखींची )
|
2732006224NRG24270220241411093
|
28/02/2024
|
Bagwati bai
|
2732006224WL028735
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308399
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200622404103800/753
(ढाबलाखींची )
|
2732006224NRG24270220241411096
|
28/02/2024
|
Satayanarayan
|
2732006224WL028735
|
Satayanarayan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939308672
|
|
SATYNARAYAN SO BIRDI
|
BANK OF BARODA(606985)
|
|
523
|
PIDAWA
|
RJ-273200622404103800/760
(ढाबलाखींची )
|
2732006224NRG24270220241410982
|
28/02/2024
|
Ravi Sharma
|
2732006224WL028734
|
Ravi Sharma
|
00604
|
BARB0BRGBXX
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939308650
|
|
RAVI SHARMA SO BADAR
|
BANK OF BARODA(606985)
|
|
524
|
PIDAWA
|
RJ-273200622404103800/77
(ढाबलाखींची )
|
2732006224NRG24270220241411099
|
28/02/2024
|
Bhanvar lal
|
2732006224WL028735
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308524
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622404103800/786
(ढाबलाखींची )
|
2732006224NRG24270220241411100
|
28/02/2024
|
Lokesh kumar
|
2732006224WL028735
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939308950
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
526
|
PIDAWA
|
RJ-273200622404103800/795
(ढाबलाखींची )
|
2732006224NRG24270220241411101
|
28/02/2024
|
Bherulal
|
2732006224WL028735
|
Bherulal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939308858
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200622404103800/800
(ढाबलाखींची )
|
2732006224NRG24270220241411103
|
28/02/2024
|
Chaman shingh
|
2732006224WL028735
|
Chaman shingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308966
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006224NRG24270220241411105
|
28/02/2024
|
Mammta Bai
|
2732006224WL028735
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308679
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622404103800/803
(ढाबलाखींची )
|
2732006224NRG24270220241411106
|
28/02/2024
|
Ramparshad Varma
|
2732006224WL028735
|
Ramparshad Varma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308771
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006224NRG24270220241411109
|
28/02/2024
|
Dinesh Kumar Patidar
|
2732006224WL028735
|
Dinesh Kumar Patidar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939308778
|
|
MR DINESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
PIDAWA
|
RJ-273200622404103800/816
(ढाबलाखींची )
|
2732006224NRG24270220241411112
|
28/02/2024
|
Ganga Bai
|
2732006224WL028735
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308784
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006224NRG24270220241411113
|
28/02/2024
|
Ayodhya Bai
|
2732006224WL028735
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308469
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200622404103800/819
(ढाबलाखींची )
|
2732006224NRG24270220241411114
|
28/02/2024
|
Bheru Lal
|
2732006224WL028735
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308947
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200622404103800/822
(ढाबलाखींची )
|
2732006224NRG24270220241411116
|
28/02/2024
|
Vijay Kumar
|
2732006224WL028735
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939308212
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
PIDAWA
|
RJ-273200622404103800/823
(ढाबलाखींची )
|
2732006224NRG24270220241411117
|
28/02/2024
|
Govind Kumar
|
2732006224WL028735
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939308961
|
|
MASTER GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
PIDAWA
|
RJ-273200622404103800/824
(ढाबलाखींची )
|
2732006224NRG24270220241411118
|
28/02/2024
|
Rahui Kumar
|
2732006224WL028735
|
Rahui Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308209
|
|
RAHUL KUMAR SO KARU
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200622404103800/827
(ढाबलाखींची )
|
2732006224NRG24270220241411119
|
28/02/2024
|
Knya Bai
|
2732006224WL028735
|
Knya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308949
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006224NRG24270220241411120
|
28/02/2024
|
Sachin Kumar Patidar
|
2732006224WL028735
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939308780
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622404103800/829
(ढाबलाखींची )
|
2732006224NRG24270220241411121
|
28/02/2024
|
Raju Lal
|
2732006224WL028735
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308781
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200622404103800/830
(ढाबलाखींची )
|
2732006224NRG24270220241411122
|
28/02/2024
|
Yasmin Bano
|
2732006224WL028735
|
Yasmin Bano
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308773
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006224NRG24270220241411123
|
28/02/2024
|
Ashik Hussain
|
2732006224WL028735
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939308962
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
542
|
PIDAWA
|
RJ-273200622404103800/834
(ढाबलाखींची )
|
2732006224NRG24270220241411124
|
28/02/2024
|
Ramlal
|
2732006224WL028735
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308777
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006224NRG24270220241411125
|
28/02/2024
|
Bhagwan shingh
|
2732006224WL028735
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939308593
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PIDAWA
|
RJ-273200622404103800/836
(ढाबलाखींची )
|
2732006224NRG24270220241411126
|
28/02/2024
|
Ramgopal
|
2732006224WL028735
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308205
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
PIDAWA
|
RJ-273200622404103800/837
(ढाबलाखींची )
|
2732006224NRG24270220241411127
|
28/02/2024
|
Sugan bai
|
2732006224WL028735
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308207
|
|
SUGAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
PIDAWA
|
RJ-273200622404103800/838
(ढाबलाखींची )
|
2732006224NRG24270220241411128
|
28/02/2024
|
Santosh kumar
|
2732006224WL028735
|
Santosh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308775
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622404103800/839
(ढाबलाखींची )
|
2732006224NRG24270220241411129
|
28/02/2024
|
Pradeep Dangi
|
2732006224WL028735
|
Pradeep Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308958
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006224NRG24270220241411130
|
28/02/2024
|
Deepak Patidar
|
2732006224WL028735
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939308956
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
549
|
PIDAWA
|
RJ-273200622404103800/842
(ढाबलाखींची )
|
2732006224NRG24270220241411131
|
28/02/2024
|
Sankar kumar dholi
|
2732006224WL028735
|
Sankar kumar dholi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308213
|
|
SHANKAR KUMAR DHOLI
|
BANK OF BARODA(606985)
|
|
550
|
PIDAWA
|
RJ-273200622404103800/843
(ढाबलाखींची )
|
2732006224NRG24270220241411132
|
28/02/2024
|
Afajal Husen
|
2732006224WL028735
|
Afajal Husen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308801
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200622404103800/844
(ढाबलाखींची )
|
2732006224NRG24270220241411134
|
28/02/2024
|
Beena kumari
|
2732006224WL028735
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939308208
|
|
Miss. BEENA KUMARI DANGI D O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
552
|
PIDAWA
|
RJ-273200622404103800/844
(ढाबलाखींची )
|
2732006224NRG24270220241411133
|
28/02/2024
|
Durgesh kumar
|
2732006224WL028735
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939308808
|
|
Durgesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
PIDAWA
|
RJ-273200622404103800/845
(ढाबलाखींची )
|
2732006224NRG24270220241411135
|
28/02/2024
|
Rahul parjapat
|
2732006224WL028735
|
Rahul parjapat
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308800
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622404103800/847
(ढाबलाखींची )
|
2732006224NRG24270220241411136
|
28/02/2024
|
Ankit Kumar Dangi
|
2732006224WL028735
|
Ankit Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308805
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622404103800/848
(ढाबलाखींची )
|
2732006224NRG24270220241411137
|
28/02/2024
|
Babulal Dangi
|
2732006224WL028735
|
Babulal Dangi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308807
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622404103800/849
(ढाबलाखींची )
|
2732006224NRG24270220241411138
|
28/02/2024
|
Ajay Rathor
|
2732006224WL028735
|
Ajay Rathor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308802
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622404103800/850
(ढाबलाखींची )
|
2732006224NRG24270220241411139
|
28/02/2024
|
Lokendar singh
|
2732006224WL028735
|
Lokendar singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939308804
|
|
LOKENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200622404103800/851
(ढाबलाखींची )
|
2732006224NRG24270220241411140
|
28/02/2024
|
Kushal singh
|
2732006224WL028735
|
Kushal singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939308806
|
|
Kushal singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PIDAWA
|
RJ-273200622404103800/852
(ढाबलाखींची )
|
2732006224NRG24270220241411141
|
28/02/2024
|
Rohit kumar
|
2732006224WL028735
|
Rohit kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939308998
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
PIDAWA
|
RJ-273200622404103800/853
(ढाबलाखींची )
|
2732006224NRG24270220241411142
|
28/02/2024
|
Kamlesh Kumar
|
2732006224WL028735
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308215
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622404103800/854
(ढाबलाखींची )
|
2732006224NRG24270220241411143
|
28/02/2024
|
Bhola sen
|
2732006224WL028735
|
Bhola sen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308993
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622404103800/855
(ढाबलाखींची )
|
2732006224NRG24270220241411144
|
28/02/2024
|
Ankit Luhar
|
2732006224WL028735
|
Ankit Luhar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939308991
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622404103800/88
(ढाबलाखींची )
|
2732006224NRG24270220241411145
|
28/02/2024
|
Mumtaj
|
2732006224WL028735
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939308745
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622404104000/102
(ढाबलाखींची )
|
2732006224NRG24270220241410901
|
28/02/2024
|
Munna bai
|
2732006224WL028733
|
Munna bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308746
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622404104000/106
(ढाबलाखींची )
|
2732006224NRG24270220241410834
|
28/02/2024
|
Sohan lal
|
2732006224WL028732
|
Sohan lal
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2939308546
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622404104000/109
(ढाबलाखींची )
|
2732006224NRG24270220241410835
|
28/02/2024
|
Gopal lal
|
2732006224WL028732
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308552
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622404104000/109
(ढाबलाखींची )
|
2732006224NRG24270220241410836
|
28/02/2024
|
Pinki bai
|
2732006224WL028732
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308528
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622404104000/114
(ढाबलाखींची )
|
2732006224NRG24270220241410902
|
28/02/2024
|
shakil bano
|
2732006224WL028733
|
shakil bano
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308924
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200622404104000/117
(ढाबलाखींची )
|
2732006224NRG24270220241410837
|
28/02/2024
|
ratna lal
|
2732006224WL028732
|
ratna lal
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2939308484
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200622404104000/118
(ढाबलाखींची )
|
2732006224NRG24270220241410903
|
28/02/2024
|
Sangita bai
|
2732006224WL028733
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308487
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622404104000/12
(ढाबलाखींची )
|
2732006224NRG24270220241410904
|
28/02/2024
|
Sampat bai
|
2732006224WL028733
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308707
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200622404104000/121
(ढाबलाखींची )
|
2732006224NRG24270220241410905
|
28/02/2024
|
kushal
|
2732006224WL028733
|
kushal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308700
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622404104000/128
(ढाबलाखींची )
|
2732006224NRG24270220241410906
|
28/02/2024
|
Kareshna Bai
|
2732006224WL028733
|
Kareshna Bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308935
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200622404104000/13
(ढाबलाखींची )
|
2732006224NRG24270220241410907
|
28/02/2024
|
Mohan lal
|
2732006224WL028733
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308560
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200622404104000/130
(ढाबलाखींची )
|
2732006224NRG24270220241410838
|
28/02/2024
|
shyamu bai
|
2732006224WL028732
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308477
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622404104000/133
(ढाबलाखींची )
|
2732006224NRG24270220241410908
|
28/02/2024
|
prem bai
|
2732006224WL028733
|
prem bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308683
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622404104000/135
(ढाबलाखींची )
|
2732006224NRG24270220241410909
|
28/02/2024
|
gishi bai
|
2732006224WL028733
|
gishi bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939308860
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
578
|
PIDAWA
|
RJ-273200622404104000/136
(ढाबलाखींची )
|
2732006224NRG24270220241410910
|
28/02/2024
|
ashok bai
|
2732006224WL028733
|
ashok bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308481
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622404104000/137
(ढाबलाखींची )
|
2732006224NRG24270220241410911
|
28/02/2024
|
Satarkhan
|
2732006224WL028733
|
Satarkhan
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308297
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622404104000/138
(ढाबलाखींची )
|
2732006224NRG24270220241410912
|
28/02/2024
|
Naim khan
|
2732006224WL028733
|
Naim khan
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308743
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622404104000/14
(ढाबलाखींची )
|
2732006224NRG24270220241410839
|
28/02/2024
|
Ikbal
|
2732006224WL028732
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308933
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622404104000/140
(ढाबलाखींची )
|
2732006224NRG24270220241410913
|
28/02/2024
|
Shbana Bee
|
2732006224WL028733
|
Shbana Bee
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308943
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200622404104000/145
(ढाबलाखींची )
|
2732006224NRG24270220241410914
|
28/02/2024
|
Sanjulata
|
2732006224WL028733
|
Sanjulata
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308748
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622404104000/146
(ढाबलाखींची )
|
2732006224NRG24270220241410915
|
28/02/2024
|
Sangita Bai
|
2732006224WL028733
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308392
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622404104000/150
(ढाबलाखींची )
|
2732006224NRG24270220241410840
|
28/02/2024
|
Guddi Bai
|
2732006224WL028732
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308685
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200622404104000/156
(ढाबलाखींची )
|
2732006224NRG24270220241410916
|
28/02/2024
|
Dropati bai
|
2732006224WL028733
|
Dropati bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308940
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622404104000/16
(ढाबलाखींची )
|
2732006224NRG24270220241410917
|
28/02/2024
|
Jani bai
|
2732006224WL028733
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2939308326
|
|
JANI BAI
|
BANK OF BARODA(606985)
|
|
588
|
PIDAWA
|
RJ-273200622404104000/163
(ढाबलाखींची )
|
2732006224NRG24270220241410841
|
28/02/2024
|
Bagwan lal
|
2732006224WL028732
|
Bagwan lal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308942
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622404104000/17
(ढाबलाखींची )
|
2732006224NRG24270220241410918
|
28/02/2024
|
Dhanni bai
|
2732006224WL028733
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308490
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622404104000/170
(ढाबलाखींची )
|
2732006224NRG24270220241410919
|
28/02/2024
|
rekha
|
2732006224WL028733
|
rekha
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308389
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622404104000/171
(ढाबलाखींची )
|
2732006224NRG24270220241410920
|
28/02/2024
|
Sushila
|
2732006224WL028733
|
Sushila
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308396
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200622404104000/174
(ढाबलाखींची )
|
2732006224NRG24270220241410842
|
28/02/2024
|
Santosh bai
|
2732006224WL028732
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308238
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622404104000/179
(ढाबलाखींची )
|
2732006224NRG24270220241410921
|
28/02/2024
|
Mammta bai
|
2732006224WL028733
|
Mammta bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308671
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200622404104000/18
(ढाबलाखींची )
|
2732006224NRG24270220241410922
|
28/02/2024
|
mohan bai
|
2732006224WL028733
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308523
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622404104000/180
(ढाबलाखींची )
|
2732006224NRG24270220241410923
|
28/02/2024
|
Sona megwal
|
2732006224WL028733
|
Sona megwal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308554
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622404104000/183
(ढाबलाखींची )
|
2732006224NRG24270220241410844
|
28/02/2024
|
Mangi bai
|
2732006224WL028732
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308216
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622404104000/19
(ढाबलाखींची )
|
2732006224NRG24270220241410845
|
28/02/2024
|
Gulab Bai
|
2732006224WL028732
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308708
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622404104000/192
(ढाबलाखींची )
|
2732006224NRG24270220241410846
|
28/02/2024
|
Durga lal
|
2732006224WL028732
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308553
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622404104000/197
(ढाबलाखींची )
|
2732006224NRG24270220241410926
|
28/02/2024
|
Rambabu
|
2732006224WL028733
|
Rambabu
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939308934
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200622404104000/199
(ढाबलाखींची )
|
2732006224NRG24270220241410847
|
28/02/2024
|
kavita kumari
|
2732006224WL028732
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308391
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622404104000/20
(ढाबलाखींची )
|
2732006224NRG24270220241410928
|
28/02/2024
|
Mohan bai
|
2732006224WL028733
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308709
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622404104000/205
(ढाबलाखींची )
|
2732006224NRG24270220241410848
|
28/02/2024
|
Bhagaranglal
|
2732006224WL028732
|
Bhagaranglal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308658
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622404104000/205
(ढाबलाखींची )
|
2732006224NRG24270220241410849
|
28/02/2024
|
Teja
|
2732006224WL028732
|
Teja
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308400
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622404104000/206
(ढाबलाखींची )
|
2732006224NRG24270220241410929
|
28/02/2024
|
Sanju bai
|
2732006224WL028733
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308702
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622404104000/207
(ढाबलाखींची )
|
2732006224NRG24270220241410850
|
28/02/2024
|
Nisha Kumari megwal
|
2732006224WL028732
|
Nisha Kumari megwal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308766
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622404104000/210
(ढाबलाखींची )
|
2732006224NRG24270220241410931
|
28/02/2024
|
Santosh bai
|
2732006224WL028733
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308551
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622404104000/215
(ढाबलाखींची )
|
2732006224NRG24270220241410852
|
28/02/2024
|
Bagwanlal
|
2732006224WL028732
|
Bagwanlal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308401
|
|
BHAGWAN LAL SO NATHU
|
BANK OF BARODA(606985)
|
|
608
|
PIDAWA
|
RJ-273200622404104000/219
(ढाबलाखींची )
|
2732006224NRG24270220241410932
|
28/02/2024
|
Arti
|
2732006224WL028733
|
Arti
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308234
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622404104000/220
(ढाबलाखींची )
|
2732006224NRG24270220241410933
|
28/02/2024
|
Vinod kumar
|
2732006224WL028733
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308936
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622404104000/227
(ढाबलाखींची )
|
2732006224NRG24270220241410934
|
28/02/2024
|
Krishana Bai
|
2732006224WL028733
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308660
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200622404104000/23
(ढाबलाखींची )
|
2732006224NRG24270220241410935
|
28/02/2024
|
Santosh
|
2732006224WL028733
|
Santosh
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308483
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200622404104000/230
(ढाबलाखींची )
|
2732006224NRG24270220241410854
|
28/02/2024
|
Hina ahamad
|
2732006224WL028732
|
Hina ahamad
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2939308662
|
|
HEENA AHMAD
|
BANK OF BARODA(606985)
|
|
613
|
PIDAWA
|
RJ-273200622404104000/231
(ढाबलाखींची )
|
2732006224NRG24270220241410936
|
28/02/2024
|
Nani Bai
|
2732006224WL028733
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939308663
|
|
Miss. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
PIDAWA
|
RJ-273200622404104000/232
(ढाबलाखींची )
|
2732006224NRG24270220241410855
|
28/02/2024
|
Reena Kumari
|
2732006224WL028732
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2939308651
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PIDAWA
|
RJ-273200622404104000/238
(ढाबलाखींची )
|
2732006224NRG24270220241410856
|
28/02/2024
|
Sampat Bai
|
2732006224WL028732
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2939308859
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622404104000/239
(ढाबलाखींची )
|
2732006224NRG24270220241410858
|
28/02/2024
|
SHANTI BAI MEGHWAL
|
2732006224WL028732
|
SHANTI BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308954
|
|
SHANTI BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
617
|
PIDAWA
|
RJ-273200622404104000/239
(ढाबलाखींची )
|
2732006224NRG24270220241410857
|
28/02/2024
|
VIKRAM
|
2732006224WL028732
|
VIKRAM
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308955
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622404104000/24
(ढाबलाखींची )
|
2732006224NRG24270220241410859
|
28/02/2024
|
Amari bai
|
2732006224WL028732
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308518
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622404104000/240
(ढाबलाखींची )
|
2732006224NRG24270220241410860
|
28/02/2024
|
ANIL KUMAR
|
2732006224WL028732
|
ANIL KUMAR
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308959
|
|
MASTER ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
PIDAWA
|
RJ-273200622404104000/240
(ढाबलाखींची )
|
2732006224NRG24270220241410861
|
28/02/2024
|
PAVITRA PARMAR
|
2732006224WL028732
|
PAVITRA PARMAR
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308965
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622404104000/241
(ढाबलाखींची )
|
2732006224NRG24270220241410862
|
28/02/2024
|
Rambabu Meghwal
|
2732006224WL028732
|
Rambabu Meghwal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308783
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622404104000/242
(ढाबलाखींची )
|
2732006224NRG24270220241410863
|
28/02/2024
|
Sahil khan
|
2732006224WL028732
|
Sahil khan
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308776
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200622404104000/243
(ढाबलाखींची )
|
2732006224NRG24270220241410864
|
28/02/2024
|
Manish
|
2732006224WL028732
|
Manish
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308960
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200622404104000/245
(ढाबलाखींची )
|
2732006224NRG24270220241410867
|
28/02/2024
|
Yasvant Kumar Batvariya
|
2732006224WL028732
|
Yasvant Kumar Batvariya
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308612
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622404104000/246
(ढाबलाखींची )
|
2732006224NRG24270220241410868
|
28/02/2024
|
Hariom
|
2732006224WL028732
|
Hariom
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308999
|
|
MR HARI OM
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200622404104000/246
(ढाबलाखींची )
|
2732006224NRG24270220241410869
|
28/02/2024
|
Mangla Kumari
|
2732006224WL028732
|
Mangla Kumari
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308615
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200622404104000/247
(ढाबलाखींची )
|
2732006224NRG24270220241410870
|
28/02/2024
|
Rohit
|
2732006224WL028732
|
Rohit
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939309000
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200622404104000/25
(ढाबलाखींची )
|
2732006224NRG24270220241410937
|
28/02/2024
|
rekha bai
|
2732006224WL028733
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939308475
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622404104000/26
(ढाबलाखींची )
|
2732006224NRG24270220241410938
|
28/02/2024
|
Kanku bai
|
2732006224WL028733
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308537
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622404104000/27
(ढाबलाखींची )
|
2732006224NRG24270220241410871
|
28/02/2024
|
Puri bai
|
2732006224WL028732
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
PIDAWA
|
RJ-273200622404104000/3
(ढाबलाखींची )
|
2732006224NRG24270220241410872
|
28/02/2024
|
nandu bai
|
2732006224WL028732
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308482
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200622404104000/30
(ढाबलाखींची )
|
2732006224NRG24270220241410939
|
28/02/2024
|
Ramchandr
|
2732006224WL028733
|
Ramchandr
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939308474
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622404104000/37
(ढाबलाखींची )
|
2732006224NRG24270220241410940
|
28/02/2024
|
Kelash bai
|
2732006224WL028733
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308525
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622404104000/39
(ढाबलाखींची )
|
2732006224NRG24270220241410941
|
28/02/2024
|
Santosh
|
2732006224WL028733
|
Santosh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308681
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200622404104000/4
(ढाबलाखींची )
|
2732006224NRG24270220241410873
|
28/02/2024
|
Ramkanya
|
2732006224WL028732
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308473
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
PIDAWA
|
RJ-273200622404104000/40
(ढाबलाखींची )
|
2732006224NRG24270220241410942
|
28/02/2024
|
Munni bai
|
2732006224WL028733
|
Munni bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308491
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200622404104000/42
(ढाबलाखींची )
|
2732006224NRG24270220241410943
|
28/02/2024
|
Amari bai
|
2732006224WL028733
|
Amari bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308476
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200622404104000/43
(ढाबलाखींची )
|
2732006224NRG24270220241410944
|
28/02/2024
|
Bhanvari bai
|
2732006224WL028733
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308479
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200622404104000/44
(ढाबलाखींची )
|
2732006224NRG24270220241410945
|
28/02/2024
|
Bali bai
|
2732006224WL028733
|
Bali bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308468
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622404104000/45
(ढाबलाखींची )
|
2732006224NRG24270220241410946
|
28/02/2024
|
Dhapu
|
2732006224WL028733
|
Dhapu
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308682
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200622404104000/47
(ढाबलाखींची )
|
2732006224NRG24270220241410947
|
28/02/2024
|
Rami bai
|
2732006224WL028733
|
Rami bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308467
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622404104000/48
(ढाबलाखींची )
|
2732006224NRG24270220241410948
|
28/02/2024
|
Nandu lal
|
2732006224WL028733
|
Nandu lal
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308689
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200622404104000/49
(ढाबलाखींची )
|
2732006224NRG24270220241410949
|
28/02/2024
|
Shyamu bai
|
2732006224WL028733
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308471
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200622404104000/50
(ढाबलाखींची )
|
2732006224NRG24270220241410950
|
28/02/2024
|
Koshalya bai
|
2732006224WL028733
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308680
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200622404104000/52
(ढाबलाखींची )
|
2732006224NRG24270220241410951
|
28/02/2024
|
Guddi bai
|
2732006224WL028733
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308485
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622404104000/53
(ढाबलाखींची )
|
2732006224NRG24270220241410952
|
28/02/2024
|
Bhoni bai
|
2732006224WL028733
|
Bhoni bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308486
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200622404104000/55
(ढाबलाखींची )
|
2732006224NRG24270220241410953
|
28/02/2024
|
Sumitra
|
2732006224WL028733
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308690
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622404104000/57
(ढाबलाखींची )
|
2732006224NRG24270220241410954
|
28/02/2024
|
Sharda
|
2732006224WL028733
|
Sharda
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308677
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200622404104000/59
(ढाबलाखींची )
|
2732006224NRG24270220241410955
|
28/02/2024
|
Sudi bai
|
2732006224WL028733
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308328
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622404104000/61
(ढाबलाखींची )
|
2732006224NRG24270220241410956
|
28/02/2024
|
Amri bai
|
2732006224WL028733
|
Amri bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308740
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622404104000/62
(ढाबलाखींची )
|
2732006224NRG24270220241410957
|
28/02/2024
|
Kelash
|
2732006224WL028733
|
Kelash
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308470
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622404104000/63
(ढाबलाखींची )
|
2732006224NRG24270220241410874
|
28/02/2024
|
mangi bai
|
2732006224WL028732
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308684
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622404104000/64
(ढाबलाखींची )
|
2732006224NRG24270220241410958
|
28/02/2024
|
sundar bai
|
2732006224WL028733
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308480
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622404104000/65
(ढाबलाखींची )
|
2732006224NRG24270220241410959
|
28/02/2024
|
Teja bai
|
2732006224WL028733
|
Teja bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308688
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622404104000/66
(ढाबलाखींची )
|
2732006224NRG24270220241410960
|
28/02/2024
|
Chandi
|
2732006224WL028733
|
Chandi
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308465
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200622404104000/7
(ढाबलाखींची )
|
2732006224NRG24270220241410875
|
28/02/2024
|
Nyal bai
|
2732006224WL028732
|
Nyal bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308329
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622404104000/72
(ढाबलाखींची )
|
2732006224NRG24270220241410961
|
28/02/2024
|
Santosh
|
2732006224WL028733
|
Santosh
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939308694
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622404104000/74
(ढाबलाखींची )
|
2732006224NRG24270220241410876
|
28/02/2024
|
gokul
|
2732006224WL028732
|
gokul
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308739
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622404104000/75
(ढाबलाखींची )
|
2732006224NRG24270220241410877
|
28/02/2024
|
Rami bai
|
2732006224WL028732
|
Rami bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Rejected
|
13/04/2024
|
|
2939308517
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622404104000/77
(ढाबलाखींची )
|
2732006224NRG24270220241410962
|
28/02/2024
|
Radha
|
2732006224WL028733
|
Radha
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308478
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200622404104000/83
(ढाबलाखींची )
|
2732006224NRG24270220241410878
|
28/02/2024
|
Durgalal
|
2732006224WL028732
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308774
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622404104000/85
(ढाबलाखींची )
|
2732006224NRG24270220241410963
|
28/02/2024
|
anokha bai
|
2732006224WL028733
|
anokha bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939308516
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622404104000/87
(ढाबलाखींची )
|
2732006224NRG24270220241410964
|
28/02/2024
|
guddi
|
2732006224WL028733
|
guddi
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308678
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622404104000/90
(ढाबलाखींची )
|
2732006224NRG24270220241410880
|
28/02/2024
|
kanya bai
|
2732006224WL028732
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308550
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622404104000/92
(ढाबलाखींची )
|
2732006224NRG24270220241410965
|
28/02/2024
|
kali bai
|
2732006224WL028733
|
kali bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308691
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622404104000/96
(ढाबलाखींची )
|
2732006224NRG24270220241410881
|
28/02/2024
|
geeta
|
2732006224WL028732
|
geeta
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2939308692
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200622404104000/97
(ढाबलाखींची )
|
2732006224NRG24270220241410882
|
28/02/2024
|
Santosh bai
|
2732006224WL028732
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2939308538
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622404104000/98
(ढाबलाखींची )
|
2732006224NRG24270220241410883
|
28/02/2024
|
Dhapu bai
|
2732006224WL028732
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308533
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622404104300/24
(ढाबलाखींची )
|
2732006224NRG24270220241410967
|
28/02/2024
|
Lila bai
|
2732006224WL028733
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939308687
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200622404104300/26
(ढाबलाखींची )
|
2732006224NRG24270220241410968
|
28/02/2024
|
Ramchandra
|
2732006224WL028733
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939308698
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200622404104300/28
(ढाबलाखींची )
|
2732006224NRG24270220241410969
|
28/02/2024
|
Kelash bai
|
2732006224WL028733
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308540
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200622404104300/29
(ढाबलाखींची )
|
2732006224NRG24270220241410970
|
28/02/2024
|
Lila bai
|
2732006224WL028733
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308539
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622404104300/4
(ढाबलाखींची )
|
2732006224NRG24270220241410971
|
28/02/2024
|
Manohar lal
|
2732006224WL028733
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308697
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200622404104300/42
(ढाबलाखींची )
|
2732006224NRG24270220241410972
|
28/02/2024
|
Bheru lal
|
2732006224WL028733
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939308515
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200622404104300/50
(ढाबलाखींची )
|
2732006224NRG24270220241410973
|
28/02/2024
|
Rajana bai
|
2732006224WL028733
|
Rajana bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308387
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200622404104300/51
(ढाबलाखींची )
|
2732006224NRG24270220241410974
|
28/02/2024
|
teena bai
|
2732006224WL028733
|
teena bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939308385
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200622404104300/52
(ढाबलाखींची )
|
2732006224NRG24270220241410975
|
28/02/2024
|
jatan bai
|
2732006224WL028733
|
jatan bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939308397
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622404104300/54
(ढाबलाखींची )
|
2732006224NRG24270220241410976
|
28/02/2024
|
mamta bai
|
2732006224WL028733
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939308945
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200622404104300/55
(ढाबलाखींची )
|
2732006224NRG24270220241410977
|
28/02/2024
|
REENA BAI
|
2732006224WL028733
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2939308236
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
680
|
PIDAWA
|
RJ-273200622404104300/57
(ढाबलाखींची )
|
2732006224NRG24270220241410978
|
28/02/2024
|
Rekha bai
|
2732006224WL028733
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939308695
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622404104300/61
(ढाबलाखींची )
|
2732006224NRG24270220241410885
|
28/02/2024
|
Rukaman Mehar
|
2732006224WL028732
|
Rukaman Mehar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2939308782
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200622404104300/62
(ढाबलाखींची )
|
2732006224NRG24270220241410886
|
28/02/2024
|
Jasoda Bai
|
2732006224WL028732
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308951
|
|
ASOD BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
683
|
PIDAWA
|
RJ-273200622404104300/63
(ढाबलाखींची )
|
2732006224NRG24270220241410888
|
28/02/2024
|
Maya Kumari
|
2732006224WL028732
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308779
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622404104300/63
(ढाबलाखींची )
|
2732006224NRG24270220241410887
|
28/02/2024
|
Naresh Kumar
|
2732006224WL028732
|
Naresh Kumar
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308210
|
|
MR NARESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
685
|
PIDAWA
|
RJ-273200622404104300/64
(ढाबलाखींची )
|
2732006224NRG24270220241410890
|
28/02/2024
|
Pooja Bai
|
2732006224WL028732
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2939308952
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622404104300/64
(ढाबलाखींची )
|
2732006224NRG24270220241410889
|
28/02/2024
|
Rajulal
|
2732006224WL028732
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2939308953
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200622404104300/65
(ढाबलाखींची )
|
2732006224NRG24270220241410891
|
28/02/2024
|
Lalchand
|
2732006224WL028732
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2939308957
|
|
MR LALCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
PIDAWA
|
RJ-273200622404104300/65
(ढाबलाखींची )
|
2732006224NRG24270220241410892
|
28/02/2024
|
Samta kumari mehar
|
2732006224WL028732
|
Samta kumari mehar
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308964
|
|
Miss. SAMTA KUMARI MAHER
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
PIDAWA
|
RJ-273200622404104300/66
(ढाबलाखींची )
|
2732006224NRG24270220241410894
|
28/02/2024
|
kalpna kumari
|
2732006224WL028732
|
kalpna kumari
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2939308967
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622404104300/66
(ढाबलाखींची )
|
2732006224NRG24270220241410893
|
28/02/2024
|
Kamlesh Kumar
|
2732006224WL028732
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2939308701
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
691
|
PIDAWA
|
RJ-273200622404104300/67
(ढाबलाखींची )
|
2732006224NRG24270220241410895
|
28/02/2024
|
Indra Bai
|
2732006224WL028732
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2939308948
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200622404104300/68
(ढाबलाखींची )
|
2732006224NRG24270220241410897
|
28/02/2024
|
Mammta Bai
|
2732006224WL028732
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2939308206
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622404104300/69
(ढाबलाखींची )
|
2732006224NRG24270220241410898
|
28/02/2024
|
Mahesh Kumar
|
2732006224WL028732
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2939308211
|
|
MASTER MAHESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200622404104300/71
(ढाबलाखींची )
|
2732006224NRG24270220241410899
|
28/02/2024
|
Teena Mehar
|
2732006224WL028732
|
Teena Mehar
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2939308592
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200622404104300/9
(ढाबलाखींची )
|
2732006224NRG24270220241410979
|
28/02/2024
|
Ramkanya bai
|
2732006224WL028733
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939308699
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200622404106400/110
(ढाबलाखींची )
|
2732006224NRG24270220241410983
|
28/02/2024
|
Bhart Singh
|
2732006224WL028734
|
Bhart Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308575
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200622404106400/111
(ढाबलाखींची )
|
2732006224NRG24270220241410984
|
28/02/2024
|
Dhapu kuwar
|
2732006224WL028734
|
Dhapu kuwar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308767
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200622404106400/119
(ढाबलाखींची )
|
2732006224NRG24270220241410985
|
28/02/2024
|
Hokam Singh
|
2732006224WL028734
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308972
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200622404106400/120
(ढाबलाखींची )
|
2732006224NRG24270220241410986
|
28/02/2024
|
Ishwar Singh
|
2732006224WL028734
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308574
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622404106400/121
(ढाबलाखींची )
|
2732006224NRG24270220241410987
|
28/02/2024
|
Radha Lohar
|
2732006224WL028734
|
Radha Lohar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308585
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622404106400/122
(ढाबलाखींची )
|
2732006224NRG24270220241410988
|
28/02/2024
|
Rajendar Singh
|
2732006224WL028734
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308579
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622404106400/123
(ढाबलाखींची )
|
2732006224NRG24270220241410989
|
28/02/2024
|
Ajay singh
|
2732006224WL028734
|
Ajay singh
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Rejected
|
13/04/2024
|
|
2939308588
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200622404106400/124
(ढाबलाखींची )
|
2732006224NRG24270220241410990
|
28/02/2024
|
Goind Singh
|
2732006224WL028734
|
Goind Singh
|
00604
|
BARB0BRGBXX
|
2230
|
2230
|
Processed
|
14/04/2024
|
|
2939308594
|
|
Goind Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
PIDAWA
|
RJ-273200622404106400/126
(ढाबलाखींची )
|
2732006224NRG24270220241410991
|
28/02/2024
|
Durgalal
|
2732006224WL028734
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308591
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
705
|
PIDAWA
|
RJ-273200622404106400/127
(ढाबलाखींची )
|
2732006224NRG24270220241410992
|
28/02/2024
|
Mahendar Shing
|
2732006224WL028734
|
Mahendar Shing
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308589
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622404106400/128
(ढाबलाखींची )
|
2732006224NRG24270220241410993
|
28/02/2024
|
Mahesh Kumar
|
2732006224WL028734
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308611
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622404106400/130
(ढाबलाखींची )
|
2732006224NRG24270220241410995
|
28/02/2024
|
Rohit
|
2732006224WL028734
|
Rohit
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308614
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622404106400/131
(ढाबलाखींची )
|
2732006224NRG24270220241410996
|
28/02/2024
|
Mahesh Kumar
|
2732006224WL028734
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308997
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
709
|
PIDAWA
|
RJ-273200622404106400/14
(ढाबलाखींची )
|
2732006224NRG24270220241410999
|
28/02/2024
|
Badam bai
|
2732006224WL028734
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308686
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622404106400/99
(ढाबलाखींची )
|
2732006224NRG24270220241411000
|
28/02/2024
|
Durgesh shingh
|
2732006224WL028734
|
Durgesh shingh
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Rejected
|
13/04/2024
|
|
2939308657
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200622404106500/103
(ढाबलाखींची )
|
2732006224NRG24270220241411001
|
28/02/2024
|
Gokul singh
|
2732006224WL028734
|
Gokul singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308534
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200622404106500/124
(ढाबलाखींची )
|
2732006224NRG24270220241411002
|
28/02/2024
|
Bal Singh
|
2732006224WL028734
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2939308405
|
|
BAL SINGH
|
ICICI BANK LTD(508534)
|
|
713
|
PIDAWA
|
RJ-273200622404106500/127
(ढाबलाखींची )
|
2732006224NRG24270220241411003
|
28/02/2024
|
Joravar Bai
|
2732006224WL028734
|
Joravar Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308670
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200622404106500/132
(ढाबलाखींची )
|
2732006224NRG24270220241411004
|
28/02/2024
|
yshoda bai
|
2732006224WL028734
|
yshoda bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308941
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200622404106500/201
(ढाबलाखींची )
|
2732006224NRG24270220241411008
|
28/02/2024
|
Ashok kumar
|
2732006224WL028734
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308578
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622404106500/203
(ढाबलाखींची )
|
2732006224NRG24270220241411010
|
28/02/2024
|
Bheru Singh
|
2732006224WL028734
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Rejected
|
13/04/2024
|
|
2939308586
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200622404106500/204
(ढाबलाखींची )
|
2732006224NRG24270220241411011
|
28/02/2024
|
Jasvant Singh
|
2732006224WL028734
|
Jasvant Singh
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Rejected
|
13/04/2024
|
|
2939308973
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622404106500/205
(ढाबलाखींची )
|
2732006224NRG24270220241411012
|
28/02/2024
|
Govind kumar
|
2732006224WL028734
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308576
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622404106500/206
(ढाबलाखींची )
|
2732006224NRG24270220241411013
|
28/02/2024
|
Jeevan Singh
|
2732006224WL028734
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2939308573
|
|
JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
PIDAWA
|
RJ-273200622404106500/207
(ढाबलाखींची )
|
2732006224NRG24270220241411014
|
28/02/2024
|
Sandeep Meghwal
|
2732006224WL028734
|
Sandeep Meghwal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308590
|
|
MR SANDEEP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
721
|
PIDAWA
|
RJ-273200622404106500/208
(ढाबलाखींची )
|
2732006224NRG24270220241411015
|
28/02/2024
|
Gopal singh
|
2732006224WL028734
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308584
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622404106500/209
(ढाबलाखींची )
|
2732006224NRG24270220241411016
|
28/02/2024
|
Kavita bai Sisodiya
|
2732006224WL028734
|
Kavita bai Sisodiya
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Rejected
|
13/04/2024
|
|
2939308587
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200622404106500/210
(ढाबलाखींची )
|
2732006224NRG24270220241411017
|
28/02/2024
|
Vishnu bai sodhiya
|
2732006224WL028734
|
Vishnu bai sodhiya
|
00604
|
BARB0BRGBXX
|
1338
|
1338
|
Processed
|
13/04/2024
|
|
2939308583
|
|
MISS VISHNU SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200622404106500/211
(ढाबलाखींची )
|
2732006224NRG24270220241411018
|
28/02/2024
|
Bal Singh
|
2732006224WL028734
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308581
|
|
BAL SINGH SO SULTAN
|
BANK OF BARODA(606985)
|
|
725
|
PIDAWA
|
RJ-273200622404106500/212
(ढाबलाखींची )
|
2732006224NRG24270220241411019
|
28/02/2024
|
Suraj Singh
|
2732006224WL028734
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2007
|
2007
|
Rejected
|
13/04/2024
|
|
2939308580
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622404106500/215
(ढाबलाखींची )
|
2732006224NRG24270220241411020
|
28/02/2024
|
Ishwar Lal
|
2732006224WL028734
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
1115
|
1115
|
Processed
|
13/04/2024
|
|
2939308582
|
|
ISHWAR LAL SO PURILA
|
BANK OF BARODA(606985)
|
|
727
|
PIDAWA
|
RJ-273200622404106500/216
(ढाबलाखींची )
|
2732006224NRG24270220241411021
|
28/02/2024
|
Govind Singh
|
2732006224WL028734
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308577
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622404106500/217
(ढाबलाखींची )
|
2732006224NRG24270220241411022
|
28/02/2024
|
Elkar singh
|
2732006224WL028734
|
Elkar singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308613
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622404106500/219
(ढाबलाखींची )
|
2732006224NRG24270220241411024
|
28/02/2024
|
Deepak Megwal
|
2732006224WL028734
|
Deepak Megwal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308994
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200622404106500/220
(ढाबलाखींची )
|
2732006224NRG24270220241411025
|
28/02/2024
|
Mahendar singh
|
2732006224WL028734
|
Mahendar singh
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308214
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200622404106500/222
(ढाबलाखींची )
|
2732006224NRG24270220241411026
|
28/02/2024
|
Kanhiyalal
|
2732006224WL028734
|
Kanhiyalal
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308996
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200622404106500/222
(ढाबलाखींची )
|
2732006224NRG24270220241411027
|
28/02/2024
|
Sapna Bai
|
2732006224WL028734
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308995
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622404106500/62
(ढाबलाखींची )
|
2732006224NRG24270220241411028
|
28/02/2024
|
Ganga ram
|
2732006224WL028734
|
Ganga ram
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Processed
|
13/04/2024
|
|
2939308529
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
734
|
PIDAWA
|
RJ-273200622404106500/62
(ढाबलाखींची )
|
2732006224NRG24270220241411029
|
28/02/2024
|
Kali bai
|
2732006224WL028734
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2453
|
2453
|
Rejected
|
13/04/2024
|
|
2939308992
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622904106200/1004
(हेमडा )
|
2732006229NRG24270220241407473
|
28/02/2024
|
GUDDI BAI
|
2732006229WL028678
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308659
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622904106200/1180
(हेमडा )
|
2732006229NRG24270220241407474
|
28/02/2024
|
krishna prajapat
|
2732006229WL028678
|
krishna prajapat
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2939308661
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200622904106200/1281
(हेमडा )
|
2732006229NRG24270220241407475
|
28/02/2024
|
Jivan Karpentar
|
2732006229WL028678
|
Jivan Karpentar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308764
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622904106200/255
(हेमडा )
|
2732006229NRG24270220241407476
|
28/02/2024
|
ASOHK
|
2732006229WL028678
|
ASOHK
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308315
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622904106200/567
(हेमडा )
|
2732006229NRG24270220241407479
|
28/02/2024
|
susila bai
|
2732006229WL028678
|
susila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308381
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200622904106200/665
(हेमडा )
|
2732006229NRG24270220241407480
|
28/02/2024
|
rakesh
|
2732006229WL028678
|
rakesh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939308323
|
|
MR RAKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200622904106200/700
(हेमडा )
|
2732006229NRG24270220241407481
|
28/02/2024
|
shakuntla bai
|
2732006229WL028678
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308325
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622904106300/111
(हेमडा )
|
2732006229NRG24270220241407490
|
28/02/2024
|
bavri bai
|
2732006229WL028678
|
bavri bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939308309
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622904106300/112
(हेमडा )
|
2732006229NRG24270220241407491
|
28/02/2024
|
purilal
|
2732006229WL028678
|
purilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308710
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622904106300/120
(हेमडा )
|
2732006229NRG24270220241407497
|
28/02/2024
|
kesar bai
|
2732006229WL028678
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308313
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200622904106300/143
(हेमडा )
|
2732006229NRG24270220241407511
|
28/02/2024
|
Prem Chand
|
2732006229WL028678
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308711
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622904106300/149
(हेमडा )
|
2732006229NRG24270220241407513
|
28/02/2024
|
GOVIND SHING
|
2732006229WL028678
|
GOVIND SHING
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2939308380
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PIDAWA
|
RJ-273200622904106300/150
(हेमडा )
|
2732006229NRG24270220241407515
|
28/02/2024
|
Ladkanwar bai
|
2732006229WL028678
|
Ladkanwar bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308307
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622904106300/157
(हेमडा )
|
2732006229NRG24270220241407517
|
28/02/2024
|
Santosh bai
|
2732006229WL028678
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939308522
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622904106300/161
(हेमडा )
|
2732006229NRG24270220241407520
|
28/02/2024
|
Hema bai
|
2732006229WL028678
|
Hema bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308322
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200622904106300/170
(हेमडा )
|
2732006229NRG24270220241407525
|
28/02/2024
|
SAPNA BAI
|
2732006229WL028678
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308647
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200622904106300/173
(हेमडा )
|
2732006229NRG24270220241407526
|
28/02/2024
|
HEMLATA BAI
|
2732006229WL028678
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939308314
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
PIDAWA
|
RJ-273200622904106300/183
(हेमडा )
|
2732006229NRG24270220241407532
|
28/02/2024
|
JOTI BAI
|
2732006229WL028678
|
JOTI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308324
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200622904106300/188
(हेमडा )
|
2732006229NRG24270220241407533
|
28/02/2024
|
sanju bai
|
2732006229WL028678
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308818
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200622904106300/190
(हेमडा )
|
2732006229NRG24270220241407536
|
28/02/2024
|
rukamani bai
|
2732006229WL028678
|
rukamani bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939308320
|
|
rukamani bai
|
INDUSIND BANK(607189)
|
|
755
|
PIDAWA
|
RJ-273200622904106300/202
(हेमडा )
|
2732006229NRG24270220241407544
|
28/02/2024
|
pinki bai
|
2732006229WL028678
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308382
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622904106300/206
(हेमडा )
|
2732006229NRG24270220241407546
|
28/02/2024
|
Koshley bai
|
2732006229WL028678
|
Koshley bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308530
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622904106300/209
(हेमडा )
|
2732006229NRG24270220241407549
|
28/02/2024
|
prem kunwar
|
2732006229WL028678
|
prem kunwar
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939308532
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200622904106300/217
(हेमडा )
|
2732006229NRG24270220241407556
|
28/02/2024
|
dhansingh
|
2732006229WL028678
|
dhansingh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2939308562
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
PIDAWA
|
RJ-273200622904106300/221
(हेमडा )
|
2732006229NRG24270220241407561
|
28/02/2024
|
pooja bai
|
2732006229WL028678
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939308596
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006229NRG24270220241407563
|
28/02/2024
|
suresh
|
2732006229WL028678
|
suresh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308245
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200622904106300/224
(हेमडा )
|
2732006229NRG24270220241407564
|
28/02/2024
|
SONA BAI
|
2732006229WL028678
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939308242
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200622904106300/226
(हेमडा )
|
2732006229NRG24270220241407565
|
28/02/2024
|
Janki bai
|
2732006229WL028678
|
Janki bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308241
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200622904106300/227
(हेमडा )
|
2732006229NRG24270220241407566
|
28/02/2024
|
Mamta bai
|
2732006229WL028678
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308244
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200622904106300/229
(हेमडा )
|
2732006229NRG24270220241407567
|
28/02/2024
|
puri bai
|
2732006229WL028678
|
puri bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939308243
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200622904106300/234
(हेमडा )
|
2732006229NRG24270220241407569
|
28/02/2024
|
santosh bai
|
2732006229WL028678
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308246
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200622904106300/235
(हेमडा )
|
2732006229NRG24270220241407570
|
28/02/2024
|
DURGA BAI
|
2732006229WL028678
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308247
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200622904106300/57
(हेमडा )
|
2732006229NRG24270220241407571
|
28/02/2024
|
mangi bai
|
2732006229WL028678
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939308311
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200622904106300/6
(हेमडा )
|
2732006229NRG24270220241407572
|
28/02/2024
|
Kanchan bai
|
2732006229WL028678
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308646
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200622904106300/62
(हेमडा )
|
2732006229NRG24270220241407573
|
28/02/2024
|
Sohan Bai
|
2732006229WL028678
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939308520
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200622904106300/67
(हेमडा )
|
2732006229NRG24270220241407574
|
28/02/2024
|
sugan bai
|
2732006229WL028678
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308519
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200622904106300/69
(हेमडा )
|
2732006229NRG24270220241407575
|
28/02/2024
|
kali bai
|
2732006229WL028678
|
kali bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308321
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200622904106300/7
(हेमडा )
|
2732006229NRG24270220241407576
|
28/02/2024
|
mangi bai
|
2732006229WL028678
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308319
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200622904106300/73
(हेमडा )
|
2732006229NRG24270220241407577
|
28/02/2024
|
Jani Bai
|
2732006229WL028678
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308564
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200622904106300/76
(हेमडा )
|
2732006229NRG24270220241407578
|
28/02/2024
|
rikamni bai
|
2732006229WL028678
|
rikamni bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308308
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200622904106300/77
(हेमडा )
|
2732006229NRG24270220241407579
|
28/02/2024
|
Mangi Bai
|
2732006229WL028678
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308472
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200622904106300/8
(हेमडा )
|
2732006229NRG24270220241407580
|
28/02/2024
|
full bai
|
2732006229WL028678
|
full bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939308312
|
|
full bai
|
INDUSIND BANK(607189)
|
|
777
|
PIDAWA
|
RJ-273200622904106300/80
(हेमडा )
|
2732006229NRG24270220241407581
|
28/02/2024
|
GITA
|
2732006229WL028678
|
GITA
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308316
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200622904106300/85
(हेमडा )
|
2732006229NRG24270220241407583
|
28/02/2024
|
purilal
|
2732006229WL028678
|
purilal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939308310
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200622904106300/86
(हेमडा )
|
2732006229NRG24270220241407584
|
28/02/2024
|
rada bai
|
2732006229WL028678
|
rada bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308318
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200622904106300/89
(हेमडा )
|
2732006229NRG24270220241407586
|
28/02/2024
|
koslya bai
|
2732006229WL028678
|
koslya bai
|
00604
|
BARB0BRGBXX
|
225
|
225
|
Rejected
|
13/04/2024
|
|
2939308379
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200622904106300/9
(हेमडा )
|
2732006229NRG24270220241407587
|
28/02/2024
|
narshing
|
2732006229WL028678
|
narshing
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939308306
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200622904106300/93
(हेमडा )
|
2732006229NRG24270220241407589
|
28/02/2024
|
berulal
|
2732006229WL028678
|
berulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939308317
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200623704111300/178
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411990
|
28/02/2024
|
Sajjan Bai
|
2732006WL028758
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Processed
|
13/04/2024
|
|
2939308645
|
|
SAJNBAI HADMTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
PIDAWA
|
RJ-273200623704111300/335
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24270220241411996
|
28/02/2024
|
Pooja Kumari
|
2732006WL028758
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2409
|
2409
|
Rejected
|
13/04/2024
|
|
2939308617
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200623904112200/262
(रमायदलपत )
|
2732006239NRG24230220241393435
|
28/02/2024
|
parvat lal
|
2732006239WL028452
|
parvat lal
|
00604
|
BARB0BRGBXX
|
2057
|
2057
|
Rejected
|
13/04/2024
|
|
2939308301
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200623904112200/304
(रमायदलपत )
|
2732006239NRG24230220241393448
|
28/02/2024
|
GAYTRI BAI
|
2732006239WL028452
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308279
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200623904112200/348
(रमायदलपत )
|
2732006239NRG24230220241393454
|
28/02/2024
|
Shiani
|
2732006239WL028452
|
Shiani
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/04/2024
|
|
2939308982
|
|
SHIVANI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
788
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006239NRG24270220241404058
|
28/02/2024
|
Durga Lal
|
2732006239WL028631
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939308788
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006239NRG24270220241404060
|
28/02/2024
|
Deepak Kumar
|
2732006239WL028631
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939308971
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
790
|
PIDAWA
|
RJ-273200623904114800/313
(रमायदलपत )
|
2732006239NRG24270220241404079
|
28/02/2024
|
Dilip Singh
|
2732006239WL028631
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939308616
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088742
|
1088742
|
|
|
|
|
|
|
|
|
791
|
PIDAWA
|
RJ-273200622004100400/478
(सुंवास )
|
2732006000NRG24270220241414752
|
28/02/2024
|
Sugan Dangi
|
2732006WL028799
|
Sugan Dangi
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308815
|
|
SUGAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200622004100400/487
(सुंवास )
|
2732006000NRG24270220241414760
|
28/02/2024
|
Badri Lal
|
2732006WL028799
|
Badri Lal
|
00691
|
IPOS0000001
|
3016
|
3016
|
Rejected
|
13/04/2024
|
|
2939308813
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200622004100400/487
(सुंवास )
|
2732006000NRG24270220241414761
|
28/02/2024
|
Kiran
|
2732006WL028799
|
Kiran
|
00691
|
IPOS0000001
|
3016
|
3016
|
Processed
|
14/04/2024
|
|
2939308812
|
|
KIRAN VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200622904106200/513
(हेमडा )
|
2732006229NRG24270220241407478
|
28/02/2024
|
Kavita Gurjar
|
2732006229WL028678
|
Kavita Gurjar
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939308814
|
|
KAVITA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200623904114800/306
(रमायदलपत )
|
2732006239NRG24270220241404071
|
28/02/2024
|
Rohit Kumar
|
2732006239WL028631
|
Rohit Kumar
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
14/04/2024
|
|
2939308816
|
|
Rohit Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PIDAWA
|
RJ-273200623904114800/312
(रमायदलपत )
|
2732006239NRG24270220241404078
|
28/02/2024
|
Alkar Singh
|
2732006239WL028631
|
Alkar Singh
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
14/04/2024
|
|
2939308817
|
|
ELKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1847881
|
1847881
|
|
|
|
|
|
|
|