|
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-273200622404103800/163
(ढाबलाखींची )
|
2732006000NRG24090220241297481
|
12/02/2024
|
Bali bai
|
2732006WL026912
|
Bali bai
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018222
|
|
BALI BAI WO RAMESHCH
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622404103800/664
(ढाबलाखींची )
|
2732006000NRG24090220241297429
|
12/02/2024
|
Jagdish chand
|
2732006WL026911
|
Jagdish chand
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930078843
|
invalid Bank Identifier
|
|
|
|
3
|
PIDAWA
|
RJ-273200622404103800/698
(ढाबलाखींची )
|
2732006000NRG24090220241297443
|
12/02/2024
|
kailash chand
|
2732006WL026911
|
kailash chand
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018221
|
invalid Bank Identifier
|
|
|
|
4
|
PIDAWA
|
RJ-273200622404103800/780
(ढाबलाखींची )
|
2732006000NRG24090220241297810
|
12/02/2024
|
Dayaram
|
2732006WL026916
|
Dayaram
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018193
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200622404103800/805
(ढाबलाखींची )
|
2732006000NRG24090220241297451
|
12/02/2024
|
Archana Metar
|
2732006WL026911
|
Archana Metar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018270
|
|
Miss. ARCHANA KUMARI MEHATAR D/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622904106300/182
(हेमडा )
|
2732006000NRG24090220241298907
|
12/02/2024
|
Sugean Bai
|
2732006WL026928
|
Sugean Bai
|
00045
|
BARB0SUNELX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018282
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200622904106300/235
(हेमडा )
|
2732006000NRG24090220241298946
|
12/02/2024
|
MAHESH
|
2732006WL026928
|
MAHESH
|
00045
|
BARB0SUNELX
|
208
|
208
|
Processed
|
14/04/2024
|
|
2930018616
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200622904106300/264
(हेमडा )
|
2732006000NRG24090220241299498
|
12/02/2024
|
dropati bai
|
2732006WL026933
|
dropati bai
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930018554
|
|
DROPTI BAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622904106300/266
(हेमडा )
|
2732006000NRG24090220241299500
|
12/02/2024
|
chotmal
|
2732006WL026933
|
chotmal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018617
|
|
CHOTHMAL
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622904106300/295
(हेमडा )
|
2732006000NRG24090220241299523
|
12/02/2024
|
Suraj
|
2732006WL026933
|
Suraj
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930078765
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622904106300/298
(हेमडा )
|
2732006000NRG24090220241299525
|
12/02/2024
|
Kamlesh
|
2732006WL026933
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018559
|
invalid Bank Identifier
|
|
|
|
12
|
PIDAWA
|
RJ-273200622904106300/302
(हेमडा )
|
2732006000NRG24090220241299529
|
12/02/2024
|
Rekha Kumari
|
2732006WL026933
|
Rekha Kumari
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930018560
|
|
MR REKHA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24966
|
24966
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623504110100/534
(कोटडी )
|
2732006000NRG24080220241292097
|
12/02/2024
|
sima bai
|
2732006WL026833
|
sima bai
|
00089
|
CBIN0282987
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018187
|
|
Mrs. SEEMA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200623504112600/54
(कोटडी )
|
2732006000NRG24090220241296610
|
12/02/2024
|
Durgesh
|
2732006WL026899
|
Durgesh
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018424
|
|
DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4146
|
4146
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200623504110100/695
(कोटडी )
|
2732006000NRG24090220241296510
|
12/02/2024
|
Sohan bai
|
2732006WL026898
|
Sohan bai
|
00114
|
RSCB0024011
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018435
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623504112600/11
(कोटडी )
|
2732006000NRG24090220241296557
|
12/02/2024
|
Ramesh Bai
|
2732006WL026899
|
Ramesh Bai
|
00114
|
RSCB0024011
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018436
|
|
RAMESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4226
|
4226
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200623504110000/30
(कोटडी )
|
2732006000NRG24090220241296535
|
12/02/2024
|
Bal Singh
|
2732006WL026899
|
Bal Singh
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930018595
|
|
BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200623504110100/100
(कोटडी )
|
2732006000NRG24090220241295902
|
12/02/2024
|
kamla bai
|
2732006WL026888
|
kamla bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930018576
|
|
KAMLA BAI W-O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623504110100/102
(कोटडी )
|
2732006000NRG24090220241296634
|
12/02/2024
|
Kalu Lal
|
2732006WL026900
|
Kalu Lal
|
00354
|
PUNB0263300
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930018120
|
|
KALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623504110100/103
(कोटडी )
|
2732006000NRG24090220241295903
|
12/02/2024
|
pavitra
|
2732006WL026888
|
pavitra
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018138
|
|
PAVITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110100/108
(कोटडी )
|
2732006000NRG24090220241295904
|
12/02/2024
|
Radhayshyam
|
2732006WL026888
|
Radhayshyam
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018125
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623504110100/109
(कोटडी )
|
2732006000NRG24080220241292077
|
12/02/2024
|
Lila Bai
|
2732006WL026833
|
Lila Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930018331
|
|
MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623504110100/11
(कोटडी )
|
2732006000NRG24090220241296414
|
12/02/2024
|
Ganga Bai
|
2732006WL026898
|
Ganga Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018543
|
|
GANGA BAI W-O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/111
(कोटडी )
|
2732006000NRG24090220241295905
|
12/02/2024
|
GIta bai
|
2732006WL026888
|
GIta bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078751
|
|
GITABAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PIDAWA
|
RJ-273200623504110100/115
(कोटडी )
|
2732006000NRG24090220241295906
|
12/02/2024
|
Ramesh Chand
|
2732006WL026888
|
Ramesh Chand
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018329
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623504110100/118
(कोटडी )
|
2732006000NRG24090220241296415
|
12/02/2024
|
Madan lal
|
2732006WL026898
|
Madan lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018468
|
|
MADAN LAL S/O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623504110100/12
(कोटडी )
|
2732006000NRG24090220241296635
|
12/02/2024
|
chatar bai
|
2732006WL026900
|
chatar bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930078755
|
|
CHATRIBAI UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/128
(कोटडी )
|
2732006000NRG24090220241296416
|
12/02/2024
|
Baje Singh
|
2732006WL026898
|
Baje Singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2930078867
|
invalid Bank Identifier
|
|
|
|
29
|
PIDAWA
|
RJ-273200623504110100/131
(कोटडी )
|
2732006000NRG24090220241295908
|
12/02/2024
|
manju bai
|
2732006WL026888
|
manju bai
|
00354
|
PUNB0263300
|
676
|
676
|
Processed
|
13/04/2024
|
|
2930078739
|
|
MANJU BAI WO SHIV LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623504110100/131
(कोटडी )
|
2732006000NRG24090220241295907
|
12/02/2024
|
Shiv Lal
|
2732006WL026888
|
Shiv Lal
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018294
|
|
SHIV LAL S/O BALA RAM TELI & LEELA BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PIDAWA
|
RJ-273200623504110100/134
(कोटडी )
|
2732006000NRG24090220241295909
|
12/02/2024
|
mukesh
|
2732006WL026888
|
mukesh
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078850
|
|
MR MUKESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623504110100/135
(कोटडी )
|
2732006000NRG24090220241295910
|
12/02/2024
|
Badam Bai
|
2732006WL026888
|
Badam Bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078749
|
|
BADAMBAI HRISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623504110100/137
(कोटडी )
|
2732006000NRG24090220241295911
|
12/02/2024
|
Ram Prasad
|
2732006WL026888
|
Ram Prasad
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018244
|
|
RAM PARSAD SON GIRDHARI LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623504110100/139
(कोटडी )
|
2732006000NRG24090220241295912
|
12/02/2024
|
Mangi Lal
|
2732006WL026888
|
Mangi Lal
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078846
|
|
MANGI LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623504110100/147
(कोटडी )
|
2732006000NRG24090220241295913
|
12/02/2024
|
Manju Bai
|
2732006WL026888
|
Manju Bai
|
00354
|
PUNB0263300
|
338
|
338
|
Processed
|
13/04/2024
|
|
2930078860
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PIDAWA
|
RJ-273200623504110100/149
(कोटडी )
|
2732006000NRG24090220241296636
|
12/02/2024
|
deav bai
|
2732006WL026900
|
deav bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018116
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623504110100/154
(कोटडी )
|
2732006000NRG24090220241295914
|
12/02/2024
|
radha bai
|
2732006WL026888
|
radha bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018538
|
|
RADHA BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623504110100/158
(कोटडी )
|
2732006000NRG24090220241295915
|
12/02/2024
|
Awanti Bai
|
2732006WL026888
|
Awanti Bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930078891
|
|
AVANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623504110100/162
(कोटडी )
|
2732006000NRG24080220241292079
|
12/02/2024
|
gopal lal
|
2732006WL026833
|
gopal lal
|
00354
|
PUNB0263300
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2930018522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PIDAWA
|
RJ-273200623504110100/162
(कोटडी )
|
2732006000NRG24080220241292080
|
12/02/2024
|
shanti bai
|
2732006WL026833
|
shanti bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018114
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623504110100/164
(कोटडी )
|
2732006000NRG24090220241296418
|
12/02/2024
|
Kamla Bai
|
2732006WL026898
|
Kamla Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018539
|
|
KAMLA BAI W-O RAMESH CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623504110100/164
(कोटडी )
|
2732006000NRG24090220241296417
|
12/02/2024
|
ramesh chand
|
2732006WL026898
|
ramesh chand
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018591
|
|
RAMESH CHAND S/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006000NRG24090220241296419
|
12/02/2024
|
Guddi bai
|
2732006WL026898
|
Guddi bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018490
|
|
GUDDI BAI TELI W/O. RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PIDAWA
|
RJ-273200623504110100/165
(कोटडी )
|
2732006000NRG24090220241295916
|
12/02/2024
|
Rodulal
|
2732006WL026888
|
Rodulal
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018245
|
|
RODU LAL S/O RAMCHANDAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623504110100/177
(कोटडी )
|
2732006000NRG24090220241296637
|
12/02/2024
|
Chander kal
|
2732006WL026900
|
Chander kal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018550
|
|
CHANDRAKALA W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623504110100/18
(कोटडी )
|
2732006000NRG24080220241292082
|
12/02/2024
|
Anju bai
|
2732006WL026833
|
Anju bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930078699
|
|
ANJU BAI WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623504110100/18
(कोटडी )
|
2732006000NRG24080220241292081
|
12/02/2024
|
balkishan
|
2732006WL026833
|
balkishan
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018301
|
|
BALKISHAN .
|
ICICI BANK LTD(508534)
|
|
48
|
PIDAWA
|
RJ-273200623504110100/182
(कोटडी )
|
2732006000NRG24090220241296420
|
12/02/2024
|
kelash chand
|
2732006WL026898
|
kelash chand
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018464
|
|
KAILASH CHAND PAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623504110100/187
(कोटडी )
|
2732006000NRG24090220241296638
|
12/02/2024
|
Soream Bai
|
2732006WL026900
|
Soream Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078708
|
|
SORAM BAI WO RADHA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623504110100/191
(कोटडी )
|
2732006000NRG24090220241295917
|
12/02/2024
|
Bhanvri Bai
|
2732006WL026888
|
Bhanvri Bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078898
|
|
BHANVRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623504110100/194
(कोटडी )
|
2732006000NRG24090220241296640
|
12/02/2024
|
Dhapu bai
|
2732006WL026900
|
Dhapu bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018232
|
|
DHAPU BAI W/O GOPAL LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623504110100/194
(कोटडी )
|
2732006000NRG24090220241296639
|
12/02/2024
|
Gopal Lal
|
2732006WL026900
|
Gopal Lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018465
|
|
GOPAL LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623504110100/196
(कोटडी )
|
2732006000NRG24090220241295918
|
12/02/2024
|
Mohan Singh
|
2732006WL026888
|
Mohan Singh
|
00354
|
PUNB0263300
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2930018534
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623504110100/197
(कोटडी )
|
2732006000NRG24090220241296421
|
12/02/2024
|
Hemkunvar
|
2732006WL026898
|
Hemkunvar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078704
|
|
HEM KANWAR WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623504110100/202
(कोटडी )
|
2732006000NRG24090220241295919
|
12/02/2024
|
Rajkumar
|
2732006WL026888
|
Rajkumar
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2930018296
|
|
RAJ KUMAR DOBI S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623504110100/211
(कोटडी )
|
2732006000NRG24090220241296423
|
12/02/2024
|
Lalu bai
|
2732006WL026898
|
Lalu bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078832
|
|
LALU BAI W/O POORI BAI MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623504110100/211
(कोटडी )
|
2732006000NRG24090220241296422
|
12/02/2024
|
Purilal
|
2732006WL026898
|
Purilal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018481
|
|
PURI LAL SON JAMANA LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623504110100/212
(कोटडी )
|
2732006000NRG24090220241295920
|
12/02/2024
|
prembai
|
2732006WL026888
|
prembai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018235
|
|
PREMABAI WAIFE RAMESH CHANDAR RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623504110100/226
(कोटडी )
|
2732006000NRG24090220241296641
|
12/02/2024
|
bhagvan lal
|
2732006WL026900
|
bhagvan lal
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930078863
|
|
BHAGVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623504110100/228
(कोटडी )
|
2732006000NRG24090220241295921
|
12/02/2024
|
sajjan bai
|
2732006WL026888
|
sajjan bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930078796
|
|
SAJANBAI BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623504110100/229
(कोटडी )
|
2732006000NRG24090220241295922
|
12/02/2024
|
Dhapu Bai
|
2732006WL026888
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018297
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623504110100/230
(कोटडी )
|
2732006000NRG24090220241295923
|
12/02/2024
|
Anokh Bai
|
2732006WL026888
|
Anokh Bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930018330
|
|
ANOKH BAI GURJAR W/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623504110100/235
(कोटडी )
|
2732006000NRG24090220241295924
|
12/02/2024
|
Sugan Bai
|
2732006WL026888
|
Sugan Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078743
|
|
SUGNA BAI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623504110100/236
(कोटडी )
|
2732006000NRG24090220241295925
|
12/02/2024
|
Resham Bai
|
2732006WL026888
|
Resham Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018542
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PIDAWA
|
RJ-273200623504110100/245
(कोटडी )
|
2732006000NRG24090220241295926
|
12/02/2024
|
Jamna Bai
|
2732006WL026888
|
Jamna Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018593
|
|
JAMNA BAI W-O RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623504110100/247
(कोटडी )
|
2732006000NRG24090220241295927
|
12/02/2024
|
LEELA BAI
|
2732006WL026888
|
LEELA BAI
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930078895
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623504110100/25
(कोटडी )
|
2732006000NRG24090220241295928
|
12/02/2024
|
radha bai
|
2732006WL026888
|
radha bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018298
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623504110100/261
(कोटडी )
|
2732006000NRG24090220241296424
|
12/02/2024
|
Sunita Bai
|
2732006WL026898
|
Sunita Bai
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2930018526
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623504110100/269
(कोटडी )
|
2732006000NRG24090220241295929
|
12/02/2024
|
Sugan Bai
|
2732006WL026888
|
Sugan Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018224
|
|
SUGAN BAI MEGHAWAL W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623504110100/27
(कोटडी )
|
2732006000NRG24090220241296425
|
12/02/2024
|
suhag bai
|
2732006WL026898
|
suhag bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078728
|
|
SUHAG BAI & BALRAM GURJAR W/O S/O RAM SI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623504110100/275
(कोटडी )
|
2732006000NRG24090220241296642
|
12/02/2024
|
kesari mal
|
2732006WL026900
|
kesari mal
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018475
|
|
KESARI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623504110100/277
(कोटडी )
|
2732006000NRG24090220241296426
|
12/02/2024
|
bhanwar lal
|
2732006WL026898
|
bhanwar lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018334
|
|
BHANWAR LAL S/O PRABHU LAL SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623504110100/278
(कोटडी )
|
2732006000NRG24090220241296643
|
12/02/2024
|
Suresh kumar
|
2732006WL026900
|
Suresh kumar
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930018524
|
|
SURESH KUMAR S/O KESRI MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623504110100/280
(कोटडी )
|
2732006000NRG24090220241296427
|
12/02/2024
|
Awanti Bai
|
2732006WL026898
|
Awanti Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078719
|
|
AVNTIBAI GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623504110100/281
(कोटडी )
|
2732006000NRG24090220241295930
|
12/02/2024
|
MANGI BAI
|
2732006WL026888
|
MANGI BAI
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018227
|
|
MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623504110100/283
(कोटडी )
|
2732006000NRG24090220241295931
|
12/02/2024
|
SANTOSH BAI
|
2732006WL026888
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018237
|
|
MRS SANTOSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623504110100/288
(कोटडी )
|
2732006000NRG24090220241296428
|
12/02/2024
|
Shohan Bai
|
2732006WL026898
|
Shohan Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018332
|
|
SOHAN BAI W/O DHARA SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623504110100/290
(कोटडी )
|
2732006000NRG24090220241295932
|
12/02/2024
|
Gita bai
|
2732006WL026888
|
Gita bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078742
|
|
GEETA BAI WO GABBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623504110100/3
(कोटडी )
|
2732006000NRG24090220241296429
|
12/02/2024
|
Shetan singh
|
2732006WL026898
|
Shetan singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018520
|
|
SHAITAN SINGH S/O MADHO SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623504110100/30
(कोटडी )
|
2732006000NRG24090220241295933
|
12/02/2024
|
bagwati bai
|
2732006WL026888
|
bagwati bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078747
|
|
BAGWAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623504110100/300
(कोटडी )
|
2732006000NRG24090220241295934
|
12/02/2024
|
Dhapu bai
|
2732006WL026888
|
Dhapu bai
|
00354
|
PUNB0263300
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2930018247
|
|
DHAPU BAI W/O MANGI LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623504110100/300
(कोटडी )
|
2732006000NRG24090220241296644
|
12/02/2024
|
mukesh
|
2732006WL026900
|
mukesh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078864
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623504110100/303
(कोटडी )
|
2732006000NRG24090220241295935
|
12/02/2024
|
Lila bai
|
2732006WL026888
|
Lila bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018281
|
|
LEELA BAI W/O KALU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623504110100/304
(कोटडी )
|
2732006000NRG24090220241295936
|
12/02/2024
|
Rani Bai
|
2732006WL026888
|
Rani Bai
|
00354
|
PUNB0263300
|
338
|
338
|
Processed
|
13/04/2024
|
|
2930018230
|
|
RANI BAI W/O GEERAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623504110100/308
(कोटडी )
|
2732006000NRG24090220241295937
|
12/02/2024
|
Jagdish Chand
|
2732006WL026888
|
Jagdish Chand
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018246
|
|
JAGDISH S/O BHERU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623504110100/31
(कोटडी )
|
2732006000NRG24090220241295938
|
12/02/2024
|
leela bai
|
2732006WL026888
|
leela bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078810
|
|
LILABAI RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623504110100/310
(कोटडी )
|
2732006000NRG24090220241296430
|
12/02/2024
|
deashraj singh
|
2732006WL026898
|
deashraj singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018549
|
|
DESH RAJ S-O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623504110100/313
(कोटडी )
|
2732006000NRG24090220241296431
|
12/02/2024
|
Puri Lal
|
2732006WL026898
|
Puri Lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018528
|
|
PURI LAL S-OGULAB GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623504110100/32
(कोटडी )
|
2732006000NRG24090220241295939
|
12/02/2024
|
deav bai
|
2732006WL026888
|
deav bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078744
|
|
DEV BAI WO BALA RAM JEE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623504110100/321
(कोटडी )
|
2732006000NRG24090220241296432
|
12/02/2024
|
khaney lal
|
2732006WL026898
|
khaney lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018589
|
|
KANHAIYA LAL S/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623504110100/325
(कोटडी )
|
2732006000NRG24090220241295940
|
12/02/2024
|
parvti bai
|
2732006WL026888
|
parvti bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078677
|
|
PARWATI BAI WIFE MOHAN LAL VERAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623504110100/328
(कोटडी )
|
2732006000NRG24090220241296433
|
12/02/2024
|
Brajraj
|
2732006WL026898
|
Brajraj
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018291
|
|
BRIJ RAJ SINGH S/O GOPAL SINGH RAJP
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623504110100/329
(कोटडी )
|
2732006000NRG24090220241296645
|
12/02/2024
|
Durga lal
|
2732006WL026900
|
Durga lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078813
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623504110100/33
(कोटडी )
|
2732006000NRG24090220241296434
|
12/02/2024
|
shakila bano
|
2732006WL026898
|
shakila bano
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018575
|
|
SHAKEELA W-O SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623504110100/330
(कोटडी )
|
2732006000NRG24090220241296435
|
12/02/2024
|
kalu lal
|
2732006WL026898
|
kalu lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078684
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623504110100/330
(कोटडी )
|
2732006000NRG24090220241295941
|
12/02/2024
|
rambabu
|
2732006WL026888
|
rambabu
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018335
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623504110100/332
(कोटडी )
|
2732006000NRG24090220241296436
|
12/02/2024
|
anokh bai
|
2732006WL026898
|
anokh bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078715
|
|
ANOKH BAI GUJAR W/O LAL CHAND GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623504110100/333
(कोटडी )
|
2732006000NRG24090220241296646
|
12/02/2024
|
Sardar bai
|
2732006WL026900
|
Sardar bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078795
|
|
SARADARBAI GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623504110100/341
(कोटडी )
|
2732006000NRG24090220241295942
|
12/02/2024
|
Kali bai
|
2732006WL026888
|
Kali bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930018117
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006000NRG24090220241295943
|
12/02/2024
|
Anokha bai
|
2732006WL026888
|
Anokha bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018535
|
|
ANOKH BAI W-O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623504110100/342
(कोटडी )
|
2732006000NRG24090220241296437
|
12/02/2024
|
Babu lal
|
2732006WL026898
|
Babu lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078841
|
|
BABU LAL VERMA S/O MOOL CHAND VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/345
(कोटडी )
|
2732006000NRG24090220241296438
|
12/02/2024
|
Mangi Bai
|
2732006WL026898
|
Mangi Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018236
|
|
MANGI BAI W/O RUGNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623504110100/35
(कोटडी )
|
2732006000NRG24090220241295944
|
12/02/2024
|
kalawati
|
2732006WL026888
|
kalawati
|
00354
|
PUNB0263300
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2930018605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
PIDAWA
|
RJ-273200623504110100/351
(कोटडी )
|
2732006000NRG24090220241296647
|
12/02/2024
|
Ful Bai
|
2732006WL026900
|
Ful Bai
|
00354
|
PUNB0263300
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930078797
|
|
BHULIBAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623504110100/353
(कोटडी )
|
2732006000NRG24090220241296648
|
12/02/2024
|
Guddi bai
|
2732006WL026900
|
Guddi bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018477
|
|
GUDDI BAI WIFE GIRI RAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623504110100/358
(कोटडी )
|
2732006000NRG24090220241295945
|
12/02/2024
|
Kailash bai
|
2732006WL026888
|
Kailash bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018279
|
|
KELASH BAI WAIFE MANOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623504110100/359
(कोटडी )
|
2732006000NRG24090220241296649
|
12/02/2024
|
Koshalya
|
2732006WL026900
|
Koshalya
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078745
|
|
KOSHALYA BAI WO RAMESH CHAND RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623504110100/36
(कोटडी )
|
2732006000NRG24090220241296439
|
12/02/2024
|
laxminaryan
|
2732006WL026898
|
laxminaryan
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018587
|
|
LAXMI NARYAN S-O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623504110100/365
(कोटडी )
|
2732006000NRG24080220241292085
|
12/02/2024
|
Shyamu bai
|
2732006WL026833
|
Shyamu bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930078707
|
|
SHYAMU BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623504110100/366
(कोटडी )
|
2732006000NRG24090220241296440
|
12/02/2024
|
Fulchand
|
2732006WL026898
|
Fulchand
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930078729
|
|
PHOOL CHAND S/O RAM LAL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623504110100/37
(कोटडी )
|
2732006000NRG24090220241295946
|
12/02/2024
|
ayodya bai
|
2732006WL026888
|
ayodya bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018280
|
|
AYODHYA BAI W/O BHERU LAL TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623504110100/376
(कोटडी )
|
2732006000NRG24090220241295947
|
12/02/2024
|
Sharad
|
2732006WL026888
|
Sharad
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018449
|
|
SHARAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623504110100/38
(कोटडी )
|
2732006000NRG24090220241295948
|
12/02/2024
|
nirmla bai
|
2732006WL026888
|
nirmla bai
|
00354
|
PUNB0263300
|
676
|
676
|
Processed
|
13/04/2024
|
|
2930078840
|
|
MRS NIRMALA BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200623504110100/381
(कोटडी )
|
2732006000NRG24080220241292086
|
12/02/2024
|
Mohan Lal
|
2732006WL026833
|
Mohan Lal
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930078716
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623504110100/386
(कोटडी )
|
2732006000NRG24090220241295949
|
12/02/2024
|
mohan bai
|
2732006WL026888
|
mohan bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078703
|
|
MOHAN BAI WO PRABHU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623504110100/389
(कोटडी )
|
2732006000NRG24090220241296441
|
12/02/2024
|
Hiralal
|
2732006WL026898
|
Hiralal
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2930018502
|
|
HIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623504110100/391
(कोटडी )
|
2732006000NRG24080220241292087
|
12/02/2024
|
jhamkubai
|
2732006WL026833
|
jhamkubai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018231
|
|
JHAMKU BAI GURJAR W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623504110100/393
(कोटडी )
|
2732006000NRG24090220241296442
|
12/02/2024
|
Bal Chand
|
2732006WL026898
|
Bal Chand
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078714
|
|
BAL CHAND S/O MANGI LAL MALI & BABALI BA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623504110100/394
(कोटडी )
|
2732006000NRG24090220241296443
|
12/02/2024
|
bhagvti bai
|
2732006WL026898
|
bhagvti bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078756
|
|
BHAGVATIDAVI DINASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623504110100/4
(कोटडी )
|
2732006000NRG24080220241292088
|
12/02/2024
|
Gaytri bai
|
2732006WL026833
|
Gaytri bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930078741
|
|
GAYATRI BAI WO LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623504110100/40
(कोटडी )
|
2732006000NRG24090220241296650
|
12/02/2024
|
mahesh
|
2732006WL026900
|
mahesh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018472
|
|
MAHESH KUMAR BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623504110100/400
(कोटडी )
|
2732006000NRG24090220241296444
|
12/02/2024
|
Reamshchand
|
2732006WL026898
|
Reamshchand
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018485
|
|
RAMESH CHAND MALI S/O RADHY SYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623504110100/402
(कोटडी )
|
2732006000NRG24090220241296445
|
12/02/2024
|
Gopal
|
2732006WL026898
|
Gopal
|
00354
|
PUNB0263300
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2930018537
|
|
GOPAL LAL S-O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623504110100/404
(कोटडी )
|
2732006000NRG24090220241296651
|
12/02/2024
|
Puri Lal
|
2732006WL026900
|
Puri Lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018283
|
|
PURI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623504110100/408
(कोटडी )
|
2732006000NRG24090220241295950
|
12/02/2024
|
Guddi Bai
|
2732006WL026888
|
Guddi Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078758
|
|
GUDDIBAI JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623504110100/41
(कोटडी )
|
2732006000NRG24090220241295951
|
12/02/2024
|
banwari bai
|
2732006WL026888
|
banwari bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018488
|
|
BHANWAR BAI W/O UDAYRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623504110100/415
(कोटडी )
|
2732006000NRG24090220241296448
|
12/02/2024
|
Balu Singh
|
2732006WL026898
|
Balu Singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018284
|
|
BALU SINGH JAS KAWAR S/O PARWAT SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623504110100/415
(कोटडी )
|
2732006000NRG24090220241296447
|
12/02/2024
|
JasKanwer
|
2732006WL026898
|
JasKanwer
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078701
|
|
JAS KANWAR BAI WO PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623504110100/415
(कोटडी )
|
2732006000NRG24090220241296446
|
12/02/2024
|
Parwat Singh
|
2732006WL026898
|
Parwat Singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018530
|
|
PARWAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PIDAWA
|
RJ-273200623504110100/417
(कोटडी )
|
2732006000NRG24090220241295952
|
12/02/2024
|
bhuvani bai
|
2732006WL026888
|
bhuvani bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078838
|
|
BHUWANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623504110100/425
(कोटडी )
|
2732006000NRG24090220241295953
|
12/02/2024
|
mumtaj
|
2732006WL026888
|
mumtaj
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930018234
|
|
MUMTAJ BAI & HASINA BAI W/O D/O ABDUL KA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623504110100/427
(कोटडी )
|
2732006000NRG24090220241295954
|
12/02/2024
|
Mamta Bai
|
2732006WL026888
|
Mamta Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018395
|
|
MAMATA BAI WAIFE OF GIRIRAJ SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623504110100/428
(कोटडी )
|
2732006000NRG24090220241296652
|
12/02/2024
|
bharu lal
|
2732006WL026900
|
bharu lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078725
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623504110100/429
(कोटडी )
|
2732006000NRG24090220241295955
|
12/02/2024
|
Anita bai
|
2732006WL026888
|
Anita bai
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2930018474
|
|
ANITA BAI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623504110100/432
(कोटडी )
|
2732006000NRG24090220241296653
|
12/02/2024
|
Balaram
|
2732006WL026900
|
Balaram
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2930018483
|
|
Balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200623504110100/432
(कोटडी )
|
2732006000NRG24090220241295956
|
12/02/2024
|
raten bai
|
2732006WL026888
|
raten bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018484
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623504110100/433
(कोटडी )
|
2732006000NRG24090220241295957
|
12/02/2024
|
Dhura bai
|
2732006WL026888
|
Dhura bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018396
|
|
DHULI BAI WAIFE BHAGACHAND MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623504110100/434
(कोटडी )
|
2732006000NRG24090220241295958
|
12/02/2024
|
Mamta Bai
|
2732006WL026888
|
Mamta Bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018229
|
|
MAMTA BAI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006000NRG24090220241296655
|
12/02/2024
|
mankuner bai
|
2732006WL026900
|
mankuner bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078858
|
|
MAN KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623504110100/435
(कोटडी )
|
2732006000NRG24090220241296654
|
12/02/2024
|
surender
|
2732006WL026900
|
surender
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018514
|
|
SURENDRA SINGH SISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623504110100/436
(कोटडी )
|
2732006000NRG24080220241292090
|
12/02/2024
|
Amit Jen
|
2732006WL026833
|
Amit Jen
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018128
|
|
AMIT JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623504110100/436
(कोटडी )
|
2732006000NRG24080220241292089
|
12/02/2024
|
Suman Bai
|
2732006WL026833
|
Suman Bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018470
|
|
MRS SUMAN JAIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623504110100/440
(कोटडी )
|
2732006000NRG24090220241295959
|
12/02/2024
|
Aventi Bai
|
2732006WL026888
|
Aventi Bai
|
00354
|
PUNB0263300
|
676
|
676
|
Rejected
|
13/04/2024
|
|
2930078754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
PIDAWA
|
RJ-273200623504110100/442
(कोटडी )
|
2732006000NRG24090220241296656
|
12/02/2024
|
Kanheiya lal
|
2732006WL026900
|
Kanheiya lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018466
|
|
KANHAIYA LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623504110100/442
(कोटडी )
|
2732006000NRG24090220241296657
|
12/02/2024
|
Sohan bai
|
2732006WL026900
|
Sohan bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018397
|
|
SOHAN BAI W/O KANHAIYA LAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623504110100/443
(कोटडी )
|
2732006000NRG24090220241296659
|
12/02/2024
|
dhapu bai
|
2732006WL026900
|
dhapu bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018584
|
|
DHAPU BAI W-O HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623504110100/443
(कोटडी )
|
2732006000NRG24090220241296658
|
12/02/2024
|
Hemant
|
2732006WL026900
|
Hemant
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018486
|
|
HEMANT KUMAR S/O MOHAN LAL & BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623504110100/444
(कोटडी )
|
2732006000NRG24090220241295960
|
12/02/2024
|
Durga Bai
|
2732006WL026888
|
Durga Bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078706
|
|
DURGA BAI WO MADAN LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623504110100/445
(कोटडी )
|
2732006000NRG24090220241296660
|
12/02/2024
|
Nandu Bai
|
2732006WL026900
|
Nandu Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018275
|
|
NANDU BAI W/O BHAGIRATH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PIDAWA
|
RJ-273200623504110100/447
(कोटडी )
|
2732006000NRG24090220241296450
|
12/02/2024
|
Shobharam
|
2732006WL026898
|
Shobharam
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018293
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623504110100/453
(कोटडी )
|
2732006000NRG24090220241295961
|
12/02/2024
|
gajraj
|
2732006WL026888
|
gajraj
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078831
|
|
GAJRAJ & SAJAN BAI BHEEL S/O W/O SALIGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623504110100/454
(कोटडी )
|
2732006000NRG24090220241295962
|
12/02/2024
|
Kajl Bai
|
2732006WL026888
|
Kajl Bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018233
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623504110100/457
(कोटडी )
|
2732006000NRG24090220241296451
|
12/02/2024
|
ghanshyam
|
2732006WL026898
|
ghanshyam
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018113
|
|
GHANSHYAM BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623504110100/46
(कोटडी )
|
2732006000NRG24090220241295963
|
12/02/2024
|
Sudi bai
|
2732006WL026888
|
Sudi bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078752
|
|
SUDIBAI PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623504110100/460
(कोटडी )
|
2732006000NRG24090220241296452
|
12/02/2024
|
Mangi Lal
|
2732006WL026898
|
Mangi Lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018646
|
|
MANGI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623504110100/465
(कोटडी )
|
2732006000NRG24090220241295964
|
12/02/2024
|
Shyam Lal
|
2732006WL026888
|
Shyam Lal
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018500
|
|
SHYAM LAL S/O KANHAIYA LAL KALAL & CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PIDAWA
|
RJ-273200623504110100/473
(कोटडी )
|
2732006000NRG24090220241295965
|
12/02/2024
|
Mamta Bai
|
2732006WL026888
|
Mamta Bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078899
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623504110100/475
(कोटडी )
|
2732006000NRG24090220241296453
|
12/02/2024
|
kamal
|
2732006WL026898
|
kamal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2930018176
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623504110100/476
(कोटडी )
|
2732006000NRG24090220241296454
|
12/02/2024
|
Manoj kumar
|
2732006WL026898
|
Manoj kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018476
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623504110100/478
(कोटडी )
|
2732006000NRG24080220241292092
|
12/02/2024
|
Sita Bai
|
2732006WL026833
|
Sita Bai
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930078722
|
|
NAND RAM SITA BAI W/O NAND LAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623504110100/48
(कोटडी )
|
2732006000NRG24090220241295967
|
12/02/2024
|
Kalavti Bai
|
2732006WL026888
|
Kalavti Bai
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2930078700
|
|
KALAWATI BAI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623504110100/483
(कोटडी )
|
2732006000NRG24090220241296661
|
12/02/2024
|
Mahaveer prasad
|
2732006WL026900
|
Mahaveer prasad
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018467
|
|
MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623504110100/484
(कोटडी )
|
2732006000NRG24090220241296662
|
12/02/2024
|
Radheshyam
|
2732006WL026900
|
Radheshyam
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018631
|
|
RADHESHYAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623504110100/485
(कोटडी )
|
2732006000NRG24090220241296455
|
12/02/2024
|
Rajesh Kumar
|
2732006WL026898
|
Rajesh Kumar
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930078723
|
|
RAJESH KUMAR SON KELASH CHANDAR SU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623504110100/487
(कोटडी )
|
2732006000NRG24090220241296456
|
12/02/2024
|
duvarka lal
|
2732006WL026898
|
duvarka lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078830
|
|
DWARKI LAL S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623504110100/488
(कोटडी )
|
2732006000NRG24090220241296457
|
12/02/2024
|
Sohan bai
|
2732006WL026898
|
Sohan bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078836
|
|
SOHAN BAI W/O MOHAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623504110100/489
(कोटडी )
|
2732006000NRG24080220241292093
|
12/02/2024
|
narendra
|
2732006WL026833
|
narendra
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
14/04/2024
|
|
2930018295
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PIDAWA
|
RJ-273200623504110100/489
(कोटडी )
|
2732006000NRG24080220241292094
|
12/02/2024
|
reakh bai
|
2732006WL026833
|
reakh bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930078698
|
|
REKHA BAI WO NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623504110100/491
(कोटडी )
|
2732006000NRG24090220241295968
|
12/02/2024
|
Reena Bai
|
2732006WL026888
|
Reena Bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078678
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623504110100/492
(कोटडी )
|
2732006000NRG24090220241296458
|
12/02/2024
|
sanjay kumar
|
2732006WL026898
|
sanjay kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018585
|
|
SANJAY KUMAR S-O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623504110100/495
(कोटडी )
|
2732006000NRG24090220241296663
|
12/02/2024
|
Sajjan bai
|
2732006WL026900
|
Sajjan bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018277
|
|
SAJJAN BAI W/O PIRU LAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623504110100/5
(कोटडी )
|
2732006000NRG24090220241295969
|
12/02/2024
|
barulal
|
2732006WL026888
|
barulal
|
00354
|
PUNB0263300
|
338
|
338
|
Processed
|
13/04/2024
|
|
2930078793
|
|
BHERULALA PURALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623504110100/50
(कोटडी )
|
2732006000NRG24090220241296459
|
12/02/2024
|
suresh
|
2732006WL026898
|
suresh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018590
|
|
SURESH KUMAR S/O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623504110100/500
(कोटडी )
|
2732006000NRG24080220241292095
|
12/02/2024
|
Lalita bai
|
2732006WL026833
|
Lalita bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018531
|
|
LALITA BAI W-O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG24090220241296461
|
12/02/2024
|
dinesh kumar
|
2732006WL026898
|
dinesh kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018541
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200623504110100/505
(कोटडी )
|
2732006000NRG24090220241295970
|
12/02/2024
|
Sugen bai
|
2732006WL026888
|
Sugen bai
|
00354
|
PUNB0263300
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2930078746
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623504110100/507
(कोटडी )
|
2732006000NRG24090220241296463
|
12/02/2024
|
Soream bai
|
2732006WL026898
|
Soream bai
|
00354
|
PUNB0263300
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2930018525
|
|
SORAM BAI W/O UDAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623504110100/507
(कोटडी )
|
2732006000NRG24090220241296462
|
12/02/2024
|
Udhalal
|
2732006WL026898
|
Udhalal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018519
|
|
UDA LAL S/O KANWAR LAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623504110100/508
(कोटडी )
|
2732006000NRG24090220241296464
|
12/02/2024
|
papita
|
2732006WL026898
|
papita
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2930018637
|
|
PAPITA GAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623504110100/509
(कोटडी )
|
2732006000NRG24090220241296465
|
12/02/2024
|
Chander cela
|
2732006WL026898
|
Chander cela
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078801
|
|
CHANDRA KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623504110100/51
(कोटडी )
|
2732006000NRG24090220241295971
|
12/02/2024
|
DURGA
|
2732006WL026888
|
DURGA
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078753
|
|
DURGABAI RAMASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623504110100/511
(कोटडी )
|
2732006000NRG24090220241296466
|
12/02/2024
|
Sima bai
|
2732006WL026898
|
Sima bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018598
|
|
SEEMA W/O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623504110100/512
(कोटडी )
|
2732006000NRG24090220241295972
|
12/02/2024
|
Reamsh chand
|
2732006WL026888
|
Reamsh chand
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018592
|
|
RAMESH CHAND S-O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623504110100/517
(कोटडी )
|
2732006000NRG24090220241295973
|
12/02/2024
|
vinod kumar
|
2732006WL026888
|
vinod kumar
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078812
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623504110100/519
(कोटडी )
|
2732006000NRG24090220241296467
|
12/02/2024
|
sabir khan
|
2732006WL026898
|
sabir khan
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078712
|
|
SABIR SO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623504110100/519
(कोटडी )
|
2732006000NRG24090220241296468
|
12/02/2024
|
shamina bee
|
2732006WL026898
|
shamina bee
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930078868
|
|
SHAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623504110100/523
(कोटडी )
|
2732006000NRG24090220241296469
|
12/02/2024
|
shivkunvar
|
2732006WL026898
|
shivkunvar
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930078740
|
|
SHIV KANWAR BAI WO TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623504110100/525
(कोटडी )
|
2732006000NRG24090220241295974
|
12/02/2024
|
sima bai
|
2732006WL026888
|
sima bai
|
00354
|
PUNB0263300
|
676
|
676
|
Processed
|
13/04/2024
|
|
2930078901
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623504110100/528
(कोटडी )
|
2732006000NRG24090220241296470
|
12/02/2024
|
lokesh kumar
|
2732006WL026898
|
lokesh kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078815
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623504110100/528
(कोटडी )
|
2732006000NRG24090220241296471
|
12/02/2024
|
sangita bai
|
2732006WL026898
|
sangita bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078817
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623504110100/53
(कोटडी )
|
2732006000NRG24090220241295975
|
12/02/2024
|
GITA
|
2732006WL026888
|
GITA
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078865
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623504110100/532
(कोटडी )
|
2732006000NRG24090220241296472
|
12/02/2024
|
anil kumar
|
2732006WL026898
|
anil kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018393
|
|
ANIL KUMAR MALI SON KESARIMAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623504110100/533
(कोटडी )
|
2732006000NRG24090220241296473
|
12/02/2024
|
antim bala
|
2732006WL026898
|
antim bala
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018469
|
|
antim bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PIDAWA
|
RJ-273200623504110100/534
(कोटडी )
|
2732006000NRG24080220241292096
|
12/02/2024
|
pavn kumar
|
2732006WL026833
|
pavn kumar
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930078871
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006000NRG24090220241296664
|
12/02/2024
|
nand lal
|
2732006WL026900
|
nand lal
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930018540
|
|
NAND LAL S-O MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623504110100/535
(कोटडी )
|
2732006000NRG24090220241295976
|
12/02/2024
|
rani bai
|
2732006WL026888
|
rani bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078811
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623504110100/542
(कोटडी )
|
2732006000NRG24090220241296474
|
12/02/2024
|
khaneya lal
|
2732006WL026898
|
khaneya lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078805
|
|
KANHEYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623504110100/554
(कोटडी )
|
2732006000NRG24090220241295977
|
12/02/2024
|
koshelya bai
|
2732006WL026888
|
koshelya bai
|
00354
|
PUNB0263300
|
338
|
338
|
Processed
|
13/04/2024
|
|
2930018581
|
|
KOSHALYA BAI W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623504110100/555
(कोटडी )
|
2732006000NRG24090220241295978
|
12/02/2024
|
Puja bai
|
2732006WL026888
|
Puja bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078799
|
|
PUJABAI KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623504110100/557
(कोटडी )
|
2732006000NRG24090220241296475
|
12/02/2024
|
Bindu Bhawsar
|
2732006WL026898
|
Bindu Bhawsar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078818
|
|
BINDU BHAWSAR W/O HARISH KUMAR BHAWSAR
|
BANK OF INDIA(508505)
|
|
201
|
PIDAWA
|
RJ-273200623504110100/558
(कोटडी )
|
2732006000NRG24090220241295979
|
12/02/2024
|
daropt bai
|
2732006WL026888
|
daropt bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018596
|
|
DROPTI BAI W/O RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623504110100/561
(कोटडी )
|
2732006000NRG24090220241296665
|
12/02/2024
|
Mukesh
|
2732006WL026900
|
Mukesh
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930078859
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200623504110100/564
(कोटडी )
|
2732006000NRG24090220241296476
|
12/02/2024
|
heamraj
|
2732006WL026898
|
heamraj
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018557
|
|
HEMRAJ VERMA SO RADHAKISHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623504110100/565
(कोटडी )
|
2732006000NRG24090220241296667
|
12/02/2024
|
durga bai
|
2732006WL026900
|
durga bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078748
|
|
DURGAKUMARI KAMLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623504110100/565
(कोटडी )
|
2732006000NRG24090220241296666
|
12/02/2024
|
kamlesh
|
2732006WL026900
|
kamlesh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018635
|
|
KAMLESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623504110100/567
(कोटडी )
|
2732006000NRG24090220241295980
|
12/02/2024
|
Santhosh Bai
|
2732006WL026888
|
Santhosh Bai
|
00354
|
PUNB0263300
|
676
|
676
|
Processed
|
13/04/2024
|
|
2930018185
|
|
SANTOSH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623504110100/569
(कोटडी )
|
2732006000NRG24090220241295981
|
12/02/2024
|
dipa bai
|
2732006WL026888
|
dipa bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018639
|
|
DEEPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623504110100/571
(कोटडी )
|
2732006000NRG24090220241295982
|
12/02/2024
|
Braj kunvar
|
2732006WL026888
|
Braj kunvar
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078696
|
|
BIRJ KANWAR WO LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623504110100/573
(कोटडी )
|
2732006000NRG24090220241295983
|
12/02/2024
|
kali bai
|
2732006WL026888
|
kali bai
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930078889
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623504110100/575
(कोटडी )
|
2732006000NRG24090220241296478
|
12/02/2024
|
radha bai
|
2732006WL026898
|
radha bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078890
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623504110100/578
(कोटडी )
|
2732006000NRG24090220241296668
|
12/02/2024
|
Lila Bai
|
2732006WL026900
|
Lila Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018131
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623504110100/58
(कोटडी )
|
2732006000NRG24090220241296669
|
12/02/2024
|
Dev bai
|
2732006WL026900
|
Dev bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930018471
|
|
DEV BAI W-O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623504110100/580
(कोटडी )
|
2732006000NRG24090220241296479
|
12/02/2024
|
pirmohmmed
|
2732006WL026898
|
pirmohmmed
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078809
|
|
PIR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623504110100/580
(कोटडी )
|
2732006000NRG24090220241296480
|
12/02/2024
|
shabina bee
|
2732006WL026898
|
shabina bee
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018536
|
|
SABINA W-O PIR MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623504110100/581
(कोटडी )
|
2732006000NRG24090220241295984
|
12/02/2024
|
jasu bai
|
2732006WL026888
|
jasu bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078882
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623504110100/583
(कोटडी )
|
2732006000NRG24090220241295985
|
12/02/2024
|
khaneya lal
|
2732006WL026888
|
khaneya lal
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078902
|
|
KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200623504110100/585
(कोटडी )
|
2732006000NRG24090220241296481
|
12/02/2024
|
lokesh kumar
|
2732006WL026898
|
lokesh kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018645
|
|
LOKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623504110100/587
(कोटडी )
|
2732006000NRG24090220241295986
|
12/02/2024
|
lalita bai
|
2732006WL026888
|
lalita bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930018586
|
|
LALITA BAI W-O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623504110100/588
(कोटडी )
|
2732006000NRG24090220241295987
|
12/02/2024
|
dhapu bai
|
2732006WL026888
|
dhapu bai
|
00354
|
PUNB0263300
|
507
|
507
|
Processed
|
13/04/2024
|
|
2930078763
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623504110100/59
(कोटडी )
|
2732006000NRG24090220241295988
|
12/02/2024
|
Kala bai
|
2732006WL026888
|
Kala bai
|
00354
|
PUNB0263300
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2930018489
|
|
KALA BAI GUJAR W/O. BHAANI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623504110100/591
(कोटडी )
|
2732006000NRG24090220241296483
|
12/02/2024
|
kali bai
|
2732006WL026898
|
kali bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078760
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623504110100/591
(कोटडी )
|
2732006000NRG24090220241296482
|
12/02/2024
|
shanker lal
|
2732006WL026898
|
shanker lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078759
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623504110100/592
(कोटडी )
|
2732006000NRG24090220241295989
|
12/02/2024
|
sonu kumari
|
2732006WL026888
|
sonu kumari
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078848
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623504110100/594
(कोटडी )
|
2732006000NRG24090220241296485
|
12/02/2024
|
kalpna
|
2732006WL026898
|
kalpna
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078757
|
|
KALPANA RAJIVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623504110100/594
(कोटडी )
|
2732006000NRG24090220241296484
|
12/02/2024
|
rajiv kumar
|
2732006WL026898
|
rajiv kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018487
|
|
MR RAJIV KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200623504110100/597
(कोटडी )
|
2732006000NRG24090220241296486
|
12/02/2024
|
Nirmala Kanvar
|
2732006WL026898
|
Nirmala Kanvar
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2930078695
|
|
NIRMALA KANWAR WO LAXMAN SINGH JI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623504110100/60
(कोटडी )
|
2732006000NRG24090220241295990
|
12/02/2024
|
Ramesh chand
|
2732006WL026888
|
Ramesh chand
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
14/04/2024
|
|
2930018577
|
|
RAMESH CHAND DUBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PIDAWA
|
RJ-273200623504110100/601
(कोटडी )
|
2732006000NRG24090220241295991
|
12/02/2024
|
Gaytri bai
|
2732006WL026888
|
Gaytri bai
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930078847
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623504110100/606
(कोटडी )
|
2732006000NRG24090220241296670
|
12/02/2024
|
Ram Singh
|
2732006WL026900
|
Ram Singh
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078862
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623504110100/607
(कोटडी )
|
2732006000NRG24090220241296487
|
12/02/2024
|
kalu lal
|
2732006WL026898
|
kalu lal
|
00354
|
PUNB0263300
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2930018556
|
|
KALU LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623504110100/608
(कोटडी )
|
2732006000NRG24080220241292098
|
12/02/2024
|
virender singh
|
2732006WL026833
|
virender singh
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018529
|
|
VIRENDRA SINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
PIDAWA
|
RJ-273200623504110100/614
(कोटडी )
|
2732006000NRG24090220241295992
|
12/02/2024
|
Sangita bai
|
2732006WL026888
|
Sangita bai
|
00354
|
PUNB0263300
|
1014
|
1014
|
Rejected
|
13/04/2024
|
|
2930018182
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200623504110100/616
(कोटडी )
|
2732006000NRG24090220241296488
|
12/02/2024
|
Bajrang lal
|
2732006WL026898
|
Bajrang lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018121
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623504110100/616
(कोटडी )
|
2732006000NRG24090220241295993
|
12/02/2024
|
reakha bai
|
2732006WL026888
|
reakha bai
|
00354
|
PUNB0263300
|
676
|
676
|
Processed
|
13/04/2024
|
|
2930018122
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623504110100/618
(कोटडी )
|
2732006000NRG24090220241296672
|
12/02/2024
|
sita bai
|
2732006WL026900
|
sita bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078804
|
|
SITABAI BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623504110100/619
(कोटडी )
|
2732006000NRG24090220241296673
|
12/02/2024
|
Durga bai
|
2732006WL026900
|
Durga bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078693
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623504110100/622
(कोटडी )
|
2732006000NRG24090220241296674
|
12/02/2024
|
Dinesh Verma
|
2732006WL026900
|
Dinesh Verma
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078798
|
|
DINESHKUMAR RAGHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623504110100/623
(कोटडी )
|
2732006000NRG24090220241296489
|
12/02/2024
|
bhagvan lal
|
2732006WL026898
|
bhagvan lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078687
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623504110100/623
(कोटडी )
|
2732006000NRG24090220241296490
|
12/02/2024
|
sunta kumari
|
2732006WL026898
|
sunta kumari
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018648
|
|
SUNITA KUMARI SAHU
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200623504110100/627
(कोटडी )
|
2732006000NRG24090220241296491
|
12/02/2024
|
Dinesh bairagi
|
2732006WL026898
|
Dinesh bairagi
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018649
|
|
MR DINESHKUMAR SO RAGHUDASH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PIDAWA
|
RJ-273200623504110100/63
(कोटडी )
|
2732006000NRG24090220241295994
|
12/02/2024
|
karshna bai
|
2732006WL026888
|
karshna bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078750
|
|
KRISHNABAI LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623504110100/631
(कोटडी )
|
2732006000NRG24090220241296492
|
12/02/2024
|
mahesh bheel
|
2732006WL026898
|
mahesh bheel
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078893
|
|
MAHESH BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623504110100/632
(कोटडी )
|
2732006000NRG24090220241296493
|
12/02/2024
|
Bal Chand
|
2732006WL026898
|
Bal Chand
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018482
|
|
BALCHAND S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623504110100/632
(कोटडी )
|
2732006000NRG24090220241296494
|
12/02/2024
|
Santosh Bai
|
2732006WL026898
|
Santosh Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078705
|
|
SANTOSH BAI WO BAL CHAND PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623504110100/633
(कोटडी )
|
2732006000NRG24090220241296495
|
12/02/2024
|
sonu kumar
|
2732006WL026898
|
sonu kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018518
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200623504110100/634
(कोटडी )
|
2732006000NRG24090220241296675
|
12/02/2024
|
RACHNA
|
2732006WL026900
|
RACHNA
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018509
|
|
Ms. Rachna Bai .
|
INDIAN BANK(607105)
|
|
247
|
PIDAWA
|
RJ-273200623504110100/636
(कोटडी )
|
2732006000NRG24090220241296676
|
12/02/2024
|
PANKAJ
|
2732006WL026900
|
PANKAJ
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078870
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623504110100/639
(कोटडी )
|
2732006000NRG24090220241296496
|
12/02/2024
|
Pushpendara singh
|
2732006WL026898
|
Pushpendara singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018429
|
|
PUSHPENDRA SINGH SISODIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623504110100/64
(कोटडी )
|
2732006000NRG24090220241296536
|
12/02/2024
|
ganga bai
|
2732006WL026899
|
ganga bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078807
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623504110100/641
(कोटडी )
|
2732006000NRG24090220241296677
|
12/02/2024
|
Rup singh
|
2732006WL026900
|
Rup singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078800
|
|
RUPSINGH FATESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623504110100/642
(कोटडी )
|
2732006000NRG24090220241295995
|
12/02/2024
|
Chanda bai
|
2732006WL026888
|
Chanda bai
|
00354
|
PUNB0263300
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2930018523
|
|
CHANDA BAI RATHORE W/O SANTOSH KUMAR RAT
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623504110100/642
(कोटडी )
|
2732006000NRG24090220241296497
|
12/02/2024
|
Santosh kumar
|
2732006WL026898
|
Santosh kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018479
|
|
SANTOSH KUMAR SON KELASH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623504110100/643
(कोटडी )
|
2732006000NRG24090220241296498
|
12/02/2024
|
gopal
|
2732006WL026898
|
gopal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018139
|
|
GOPAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623504110100/643
(कोटडी )
|
2732006000NRG24090220241296499
|
12/02/2024
|
Pooja bai
|
2732006WL026898
|
Pooja bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018647
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200623504110100/644
(कोटडी )
|
2732006000NRG24090220241296500
|
12/02/2024
|
reena bai
|
2732006WL026898
|
reena bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078689
|
|
REENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623504110100/646
(कोटडी )
|
2732006000NRG24090220241295996
|
12/02/2024
|
mamta bai
|
2732006WL026888
|
mamta bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018168
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623504110100/651
(कोटडी )
|
2732006000NRG24090220241296680
|
12/02/2024
|
arjun patidar
|
2732006WL026900
|
arjun patidar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078872
|
|
ARJUN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623504110100/652
(कोटडी )
|
2732006000NRG24090220241296502
|
12/02/2024
|
sanju bai
|
2732006WL026898
|
sanju bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078694
|
|
SANJU BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623504110100/653
(कोटडी )
|
2732006000NRG24090220241296503
|
12/02/2024
|
SATEESH KUMAR
|
2732006WL026898
|
SATEESH KUMAR
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018127
|
|
SATEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PIDAWA
|
RJ-273200623504110100/659
(कोटडी )
|
2732006000NRG24090220241296681
|
12/02/2024
|
Radha bai
|
2732006WL026900
|
Radha bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078816
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200623504110100/66
(कोटडी )
|
2732006000NRG24090220241296682
|
12/02/2024
|
radhe syam
|
2732006WL026900
|
radhe syam
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078718
|
|
RADHE SHYAM S-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623504110100/660
(कोटडी )
|
2732006000NRG24090220241296683
|
12/02/2024
|
Sajan bai
|
2732006WL026900
|
Sajan bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078762
|
|
SAJANBAI KAILASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200623504110100/662
(कोटडी )
|
2732006000NRG24090220241296504
|
12/02/2024
|
Kanheya lal
|
2732006WL026898
|
Kanheya lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930078688
|
|
KANHEIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PIDAWA
|
RJ-273200623504110100/663
(कोटडी )
|
2732006000NRG24090220241296537
|
12/02/2024
|
MOHAN GURJAR
|
2732006WL026899
|
MOHAN GURJAR
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078820
|
|
MOHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623504110100/665
(कोटडी )
|
2732006000NRG24090220241296684
|
12/02/2024
|
mahesh kumar
|
2732006WL026900
|
mahesh kumar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018473
|
|
MAHESH KUMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623504110100/665
(कोटडी )
|
2732006000NRG24090220241296685
|
12/02/2024
|
Sunita Bai
|
2732006WL026900
|
Sunita Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018580
|
|
SUNITA BAI W-O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623504110100/666
(कोटडी )
|
2732006000NRG24090220241296505
|
12/02/2024
|
Shiv lal
|
2732006WL026898
|
Shiv lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930078819
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PIDAWA
|
RJ-273200623504110100/669
(कोटडी )
|
2732006000NRG24090220241295998
|
12/02/2024
|
DURGA SHANKER
|
2732006WL026888
|
DURGA SHANKER
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018527
|
|
MR DURGA SHANKAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623504110100/670
(कोटडी )
|
2732006000NRG24090220241295999
|
12/02/2024
|
PRABHU LAL
|
2732006WL026888
|
PRABHU LAL
|
00354
|
PUNB0263300
|
845
|
845
|
Processed
|
13/04/2024
|
|
2930018126
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623504110100/672
(कोटडी )
|
2732006000NRG24090220241296000
|
12/02/2024
|
Mamta bai
|
2732006WL026888
|
Mamta bai
|
00354
|
PUNB0263300
|
338
|
338
|
Processed
|
13/04/2024
|
|
2930018574
|
|
MAMTA BAI W-O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623504110100/673
(कोटडी )
|
2732006000NRG24090220241296686
|
12/02/2024
|
SATYA NARAYAN
|
2732006WL026900
|
SATYA NARAYAN
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078833
|
|
SATYANARAYAN S-O BHERU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623504110100/674
(कोटडी )
|
2732006000NRG24090220241296507
|
12/02/2024
|
PIRU LAL
|
2732006WL026898
|
PIRU LAL
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018583
|
|
PIRU LAL S-O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623504110100/677
(कोटडी )
|
2732006000NRG24090220241296508
|
12/02/2024
|
Mohan lal
|
2732006WL026898
|
Mohan lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078892
|
|
MOHANLAL MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623504110100/68
(कोटडी )
|
2732006000NRG24090220241296687
|
12/02/2024
|
narayani bAI
|
2732006WL026900
|
narayani bAI
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078794
|
|
NARANIBAI BALKRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200623504110100/682
(कोटडी )
|
2732006000NRG24090220241296509
|
12/02/2024
|
Mahavir gurjar
|
2732006WL026898
|
Mahavir gurjar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018601
|
|
MAHAVIR GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200623504110100/684
(कोटडी )
|
2732006000NRG24090220241296538
|
12/02/2024
|
Sona devi
|
2732006WL026899
|
Sona devi
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078839
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200623504110100/687
(कोटडी )
|
2732006000NRG24090220241296688
|
12/02/2024
|
Gayatri bai
|
2732006WL026900
|
Gayatri bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018137
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623504110100/689
(कोटडी )
|
2732006000NRG24090220241296539
|
12/02/2024
|
Yashoda bai
|
2732006WL026899
|
Yashoda bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018641
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623504110100/691
(कोटडी )
|
2732006000NRG24090220241296540
|
12/02/2024
|
Dev bai
|
2732006WL026899
|
Dev bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930078710
|
|
DEV BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623504110100/692
(कोटडी )
|
2732006000NRG24090220241296689
|
12/02/2024
|
Savliya
|
2732006WL026900
|
Savliya
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018124
|
|
SANWLIYA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200623504110100/698
(कोटडी )
|
2732006000NRG24090220241296690
|
12/02/2024
|
Vijay bhavsar
|
2732006WL026900
|
Vijay bhavsar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018478
|
|
VIJAY KUMAR SON GOPAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623504110100/699
(कोटडी )
|
2732006000NRG24090220241296511
|
12/02/2024
|
Nitin mukesh
|
2732006WL026898
|
Nitin mukesh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018521
|
|
NITIN MUKESH S/O GOPAL LAL BHAVSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623504110100/703
(कोटडी )
|
2732006000NRG24090220241296512
|
12/02/2024
|
Mamta bai
|
2732006WL026898
|
Mamta bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078738
|
|
MAMTA SHARMA WO GORVARDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623504110100/704
(कोटडी )
|
2732006000NRG24090220241296691
|
12/02/2024
|
Raghunandan
|
2732006WL026900
|
Raghunandan
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078825
|
|
RAGHU NANDAN S/O MANGI LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623504110100/705
(कोटडी )
|
2732006000NRG24090220241296542
|
12/02/2024
|
Sanja Kumari
|
2732006WL026899
|
Sanja Kumari
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018123
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623504110100/707
(कोटडी )
|
2732006000NRG24090220241296513
|
12/02/2024
|
Mahesh Chodari
|
2732006WL026898
|
Mahesh Chodari
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018517
|
|
MAHESH CHAUDHARI SON RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623504110100/709
(कोटडी )
|
2732006000NRG24090220241296514
|
12/02/2024
|
Bahadur singh
|
2732006WL026898
|
Bahadur singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078881
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200623504110100/711
(कोटडी )
|
2732006000NRG24090220241296692
|
12/02/2024
|
Yashoda bai
|
2732006WL026900
|
Yashoda bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018640
|
|
YASHODA RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623504110100/713
(कोटडी )
|
2732006000NRG24090220241296515
|
12/02/2024
|
Kavita meghwal
|
2732006WL026898
|
Kavita meghwal
|
00354
|
PUNB0263300
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2930018644
|
|
KAVITA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623504110100/715
(कोटडी )
|
2732006000NRG24090220241296516
|
12/02/2024
|
Kishor Prajapat
|
2732006WL026898
|
Kishor Prajapat
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078821
|
|
KISHOR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623504110100/718
(कोटडी )
|
2732006000NRG24090220241296517
|
12/02/2024
|
Dhapu bai
|
2732006WL026898
|
Dhapu bai
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930018480
|
|
DHAPU BAI WIFE OF NATHU LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623504110100/721
(कोटडी )
|
2732006000NRG24090220241296001
|
12/02/2024
|
Sumitra bai
|
2732006WL026888
|
Sumitra bai
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078822
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623504110100/722
(कोटडी )
|
2732006000NRG24090220241296693
|
12/02/2024
|
Pramod kumar
|
2732006WL026900
|
Pramod kumar
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018136
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623504110100/723
(कोटडी )
|
2732006000NRG24090220241296543
|
12/02/2024
|
bajrang lal
|
2732006WL026899
|
bajrang lal
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930078827
|
|
BAJRANG LAL S-O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623504110100/725
(कोटडी )
|
2732006000NRG24090220241296518
|
12/02/2024
|
rekha bai
|
2732006WL026898
|
rekha bai
|
00354
|
PUNB0263300
|
168
|
168
|
Processed
|
13/04/2024
|
|
2930078896
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623504110100/726
(कोटडी )
|
2732006000NRG24090220241296544
|
12/02/2024
|
Mukesh gurjar
|
2732006WL026899
|
Mukesh gurjar
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930078826
|
|
MUKESH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
PIDAWA
|
RJ-273200623504110100/732
(कोटडी )
|
2732006000NRG24090220241296696
|
12/02/2024
|
girja kunvar
|
2732006WL026900
|
girja kunvar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018643
|
|
GIRJA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623504110100/732
(कोटडी )
|
2732006000NRG24090220241296695
|
12/02/2024
|
kuldeep singh
|
2732006WL026900
|
kuldeep singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018572
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200623504110100/734
(कोटडी )
|
2732006000NRG24090220241296519
|
12/02/2024
|
durga lal
|
2732006WL026898
|
durga lal
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018602
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PIDAWA
|
RJ-273200623504110100/742
(कोटडी )
|
2732006000NRG24090220241296520
|
12/02/2024
|
teena
|
2732006WL026898
|
teena
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018169
|
|
Miss. TEENA DO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
PIDAWA
|
RJ-273200623504110100/743
(कोटडी )
|
2732006000NRG24090220241296698
|
12/02/2024
|
anil
|
2732006WL026900
|
anil
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078691
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623504110100/749
(कोटडी )
|
2732006000NRG24090220241296522
|
12/02/2024
|
kamlesh
|
2732006WL026898
|
kamlesh
|
00354
|
PUNB0263300
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930018652
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623504110100/749
(कोटडी )
|
2732006000NRG24090220241296002
|
12/02/2024
|
Mira bai
|
2732006WL026888
|
Mira bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078884
|
|
MIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623504110100/75
(कोटडी )
|
2732006000NRG24090220241296003
|
12/02/2024
|
LABU
|
2732006WL026888
|
LABU
|
00354
|
PUNB0263300
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018394
|
|
LALU BAI MEGHAWAL W/O JAGNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623504110100/76
(कोटडी )
|
2732006000NRG24090220241296545
|
12/02/2024
|
bhagvan
|
2732006WL026899
|
bhagvan
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018582
|
|
BHAGAVAN LAL S-O RATTA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623504110100/760
(कोटडी )
|
2732006000NRG24090220241296004
|
12/02/2024
|
kali bai
|
2732006WL026888
|
kali bai
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930078709
|
|
KALI BAI WO MUKESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623504110100/764
(कोटडी )
|
2732006000NRG24090220241296005
|
12/02/2024
|
babu lal
|
2732006WL026888
|
babu lal
|
00354
|
PUNB0263300
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2930018516
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200623504110100/765
(कोटडी )
|
2732006000NRG24090220241296700
|
12/02/2024
|
sangita bai
|
2732006WL026900
|
sangita bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078854
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
PIDAWA
|
RJ-273200623504110100/766
(कोटडी )
|
2732006000NRG24090220241296701
|
12/02/2024
|
Deepak Beragi
|
2732006WL026900
|
Deepak Beragi
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078791
|
|
DEEPAK BERAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623504110100/766
(कोटडी )
|
2732006000NRG24090220241296702
|
12/02/2024
|
Soni Bai
|
2732006WL026900
|
Soni Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078692
|
|
SONI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200623504110100/767
(कोटडी )
|
2732006000NRG24090220241296703
|
12/02/2024
|
ritu singh
|
2732006WL026900
|
ritu singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018129
|
|
RITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623504110100/768
(कोटडी )
|
2732006000NRG24090220241296547
|
12/02/2024
|
gayattri
|
2732006WL026899
|
gayattri
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018638
|
|
GAYATRI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623504110100/768
(कोटडी )
|
2732006000NRG24090220241296546
|
12/02/2024
|
navin kumar
|
2732006WL026899
|
navin kumar
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018551
|
|
NAVIN KUMAR SO DINES
|
BANK OF BARODA(606985)
|
|
314
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006000NRG24090220241296704
|
12/02/2024
|
BANWER LAL
|
2732006WL026900
|
BANWER LAL
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078874
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006000NRG24090220241296705
|
12/02/2024
|
DALI BAI
|
2732006WL026900
|
DALI BAI
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018632
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623504110100/770
(कोटडी )
|
2732006000NRG24090220241296706
|
12/02/2024
|
arjun kumar
|
2732006WL026900
|
arjun kumar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078873
|
|
ARJUN KUMAR SON MNOHAR LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623504110100/773
(कोटडी )
|
2732006000NRG24090220241296707
|
12/02/2024
|
omprakash
|
2732006WL026900
|
omprakash
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018510
|
|
OM PRAKASH S/O GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
PIDAWA
|
RJ-273200623504110100/776
(कोटडी )
|
2732006000NRG24090220241296523
|
12/02/2024
|
anita kumari
|
2732006WL026898
|
anita kumari
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018603
|
|
ANITA D-ORAMESH CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623504110100/777
(कोटडी )
|
2732006000NRG24090220241296708
|
12/02/2024
|
omkunvar
|
2732006WL026900
|
omkunvar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018579
|
|
OMKUNWAR W-O GAJRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623504110100/779
(कोटडी )
|
2732006000NRG24090220241296006
|
12/02/2024
|
Gaytri Bai
|
2732006WL026888
|
Gaytri Bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930078824
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623504110100/78
(कोटडी )
|
2732006000NRG24090220241296007
|
12/02/2024
|
KELASHBAI
|
2732006WL026888
|
KELASHBAI
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930078697
|
|
KAILASH BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623504110100/782
(कोटडी )
|
2732006000NRG24090220241296709
|
12/02/2024
|
Mangu Bai
|
2732006WL026900
|
Mangu Bai
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930018172
|
|
MANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PIDAWA
|
RJ-273200623504110100/783
(कोटडी )
|
2732006000NRG24090220241296710
|
12/02/2024
|
sangita bai
|
2732006WL026900
|
sangita bai
|
00354
|
PUNB0263300
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930018173
|
|
SANGEETA MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200623504110100/784
(कोटडी )
|
2732006000NRG24090220241296711
|
12/02/2024
|
Pooja
|
2732006WL026900
|
Pooja
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018177
|
|
POOJA WASHERMEN
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200623504110100/785
(कोटडी )
|
2732006000NRG24090220241296712
|
12/02/2024
|
Vishal
|
2732006WL026900
|
Vishal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018553
|
|
VISHAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200623504110100/787
(कोटडी )
|
2732006000NRG24090220241296713
|
12/02/2024
|
balram
|
2732006WL026900
|
balram
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018167
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623504110100/787
(कोटडी )
|
2732006000NRG24090220241296714
|
12/02/2024
|
ramkanvar bai
|
2732006WL026900
|
ramkanvar bai
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930078894
|
|
RAMKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623504110100/792
(कोटडी )
|
2732006000NRG24090220241296715
|
12/02/2024
|
anil
|
2732006WL026900
|
anil
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930078886
|
|
ANIL KUMAR PARETA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200623504110100/792
(कोटडी )
|
2732006000NRG24090220241296716
|
12/02/2024
|
Jyoti
|
2732006WL026900
|
Jyoti
|
00354
|
PUNB0263300
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930018642
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PIDAWA
|
RJ-273200623504110100/797
(कोटडी )
|
2732006000NRG24090220241296718
|
12/02/2024
|
Ghanshyam
|
2732006WL026900
|
Ghanshyam
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018613
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
PIDAWA
|
RJ-273200623504110100/799
(कोटडी )
|
2732006000NRG24090220241296719
|
12/02/2024
|
Manish Kumar
|
2732006WL026900
|
Manish Kumar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078829
|
|
MANISH KUMAR S-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623504110100/800
(कोटडी )
|
2732006000NRG24090220241296720
|
12/02/2024
|
Rahul
|
2732006WL026900
|
Rahul
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018174
|
|
RAHUL BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
PIDAWA
|
RJ-273200623504110100/801
(कोटडी )
|
2732006000NRG24090220241296721
|
12/02/2024
|
Hari Prasad
|
2732006WL026900
|
Hari Prasad
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078900
|
|
HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623504110100/801
(कोटडी )
|
2732006000NRG24090220241296722
|
12/02/2024
|
Manisha Kumari
|
2732006WL026900
|
Manisha Kumari
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930018183
|
|
MISS MANISHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
PIDAWA
|
RJ-273200623504110100/802
(कोटडी )
|
2732006000NRG24090220241296723
|
12/02/2024
|
Hari Om
|
2732006WL026900
|
Hari Om
|
00354
|
PUNB0263300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930078897
|
|
HARI OM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
PIDAWA
|
RJ-273200623504110100/81
(कोटडी )
|
2732006000NRG24090220241296008
|
12/02/2024
|
SHYAMU BAI
|
2732006WL026888
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018225
|
|
MR SHYAMU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
PIDAWA
|
RJ-273200623504110100/810
(कोटडी )
|
2732006000NRG24090220241296726
|
12/02/2024
|
Rakesh Kumar
|
2732006WL026900
|
Rakesh Kumar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078823
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200623504110100/811
(कोटडी )
|
2732006000NRG24090220241296727
|
12/02/2024
|
Manish
|
2732006WL026900
|
Manish
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930078828
|
|
MANISH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
PIDAWA
|
RJ-273200623504110100/813
(कोटडी )
|
2732006000NRG24090220241296728
|
12/02/2024
|
Sunita Bai
|
2732006WL026900
|
Sunita Bai
|
00354
|
PUNB0263300
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930078888
|
|
Mrs. Sunita Saha
|
INDIAN BANK(607105)
|
|
340
|
PIDAWA
|
RJ-273200623504110100/813
(कोटडी )
|
2732006000NRG24090220241296010
|
12/02/2024
|
Vinod Mali
|
2732006WL026888
|
Vinod Mali
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930078887
|
|
VINOD MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623504110100/816
(कोटडी )
|
2732006000NRG24090220241296729
|
12/02/2024
|
Kavita
|
2732006WL026900
|
Kavita
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078842
|
|
Miss. KAVITA BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
PIDAWA
|
RJ-273200623504110100/817
(कोटडी )
|
2732006000NRG24090220241296730
|
12/02/2024
|
brajraj
|
2732006WL026900
|
brajraj
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018180
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623504110100/822
(कोटडी )
|
2732006000NRG24090220241296525
|
12/02/2024
|
Sonu Gurjar
|
2732006WL026898
|
Sonu Gurjar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078885
|
|
SONU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623504110100/825
(कोटडी )
|
2732006000NRG24090220241296526
|
12/02/2024
|
Santosh Bai
|
2732006WL026898
|
Santosh Bai
|
00354
|
PUNB0263300
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2930078690
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200623504110100/826
(कोटडी )
|
2732006000NRG24090220241296731
|
12/02/2024
|
Lavkush
|
2732006WL026900
|
Lavkush
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018629
|
|
LOVE KUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623504110100/826
(कोटडी )
|
2732006000NRG24090220241296732
|
12/02/2024
|
manju Kumari
|
2732006WL026900
|
manju Kumari
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018627
|
|
MANJU KUMARI W/O LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
PIDAWA
|
RJ-273200623504110100/833
(कोटडी )
|
2732006000NRG24090220241296733
|
12/02/2024
|
Pankaj Sen
|
2732006WL026900
|
Pankaj Sen
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018134
|
|
PANKAJ SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623504110100/835
(कोटडी )
|
2732006000NRG24090220241296734
|
12/02/2024
|
Jagdhish Kumar
|
2732006WL026900
|
Jagdhish Kumar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
PIDAWA
|
RJ-273200623504110100/837
(कोटडी )
|
2732006000NRG24090220241296735
|
12/02/2024
|
Manish
|
2732006WL026900
|
Manish
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018511
|
|
MANISH KUMAR S-O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623504110100/837
(कोटडी )
|
2732006000NRG24090220241296736
|
12/02/2024
|
Pooja Kumari
|
2732006WL026900
|
Pooja Kumari
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018179
|
|
Miss. POOJA KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
PIDAWA
|
RJ-273200623504110100/838
(कोटडी )
|
2732006000NRG24090220241296737
|
12/02/2024
|
Dipak
|
2732006WL026900
|
Dipak
|
00354
|
PUNB0263300
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018175
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200623504110100/839
(कोटडी )
|
2732006000NRG24090220241296527
|
12/02/2024
|
Rahul Kumar
|
2732006WL026898
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018609
|
|
RAHUL KUMAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
PIDAWA
|
RJ-273200623504110100/84
(कोटडी )
|
2732006000NRG24090220241296738
|
12/02/2024
|
CHander Lal
|
2732006WL026900
|
CHander Lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078764
|
|
CHANDER LAL S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623504110100/841
(कोटडी )
|
2732006000NRG24090220241296739
|
12/02/2024
|
Ravina Kumari
|
2732006WL026900
|
Ravina Kumari
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018184
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623504110100/842
(कोटडी )
|
2732006000NRG24090220241296740
|
12/02/2024
|
Ganpat Lal
|
2732006WL026900
|
Ganpat Lal
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078856
|
|
GANPAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
PIDAWA
|
RJ-273200623504110100/843
(कोटडी )
|
2732006000NRG24090220241296012
|
12/02/2024
|
Mukesh Kumar
|
2732006WL026888
|
Mukesh Kumar
|
00354
|
PUNB0263300
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2930018604
|
|
MUKESH VERMA S-O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
PIDAWA
|
RJ-273200623504110100/845
(कोटडी )
|
2732006000NRG24090220241296741
|
12/02/2024
|
Raahul
|
2732006WL026900
|
Raahul
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018515
|
|
RAHUL MALI SO KALURAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623504110100/848
(कोटडी )
|
2732006000NRG24090220241296742
|
12/02/2024
|
Himmat Singh
|
2732006WL026900
|
Himmat Singh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078861
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623504110100/848
(कोटडी )
|
2732006000NRG24090220241296743
|
12/02/2024
|
Teena Kunvar
|
2732006WL026900
|
Teena Kunvar
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018171
|
|
TEENA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006000NRG24090220241296745
|
12/02/2024
|
Radha Bai
|
2732006WL026900
|
Radha Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018181
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623504110100/852
(कोटडी )
|
2732006000NRG24090220241296014
|
12/02/2024
|
Puja
|
2732006WL026888
|
Puja
|
00354
|
PUNB0263300
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018650
|
|
POOJA BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623504110100/853
(कोटडी )
|
2732006000NRG24090220241296746
|
12/02/2024
|
Ramkaran
|
2732006WL026900
|
Ramkaran
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018552
|
|
RAMKARAN S-O PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
PIDAWA
|
RJ-273200623504110100/856
(कोटडी )
|
2732006000NRG24090220241296748
|
12/02/2024
|
Sahita Bai
|
2732006WL026900
|
Sahita Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018170
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200623504110100/857
(कोटडी )
|
2732006000NRG24090220241296015
|
12/02/2024
|
Sona
|
2732006WL026888
|
Sona
|
00354
|
PUNB0263300
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2930018608
|
|
SONA BADERA
|
IDBI BANK(607095)
|
|
365
|
PIDAWA
|
RJ-273200623504110100/86
(कोटडी )
|
2732006000NRG24090220241296749
|
12/02/2024
|
Sita Bai
|
2732006WL026900
|
Sita Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078670
|
|
SITA BAI W/O HARIRAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623504110100/860
(कोटडी )
|
2732006000NRG24090220241296549
|
12/02/2024
|
Lalchand
|
2732006WL026899
|
Lalchand
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930078814
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623504110100/860
(कोटडी )
|
2732006000NRG24090220241296750
|
12/02/2024
|
Tamma Kumari Sen
|
2732006WL026900
|
Tamma Kumari Sen
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078686
|
|
TAMA KUMARI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623504110100/862
(कोटडी )
|
2732006000NRG24090220241296528
|
12/02/2024
|
Kushal Singh
|
2732006WL026898
|
Kushal Singh
|
00354
|
PUNB0263300
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2930018178
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200623504110100/862
(कोटडी )
|
2732006000NRG24090220241296529
|
12/02/2024
|
Tannu Kunwar
|
2732006WL026898
|
Tannu Kunwar
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018186
|
|
MS TANNU KUNWAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200623504110100/867
(कोटडी )
|
2732006000NRG24090220241296550
|
12/02/2024
|
Suraj
|
2732006WL026899
|
Suraj
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018611
|
|
SURAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623504110100/868
(कोटडी )
|
2732006000NRG24090220241296551
|
12/02/2024
|
Gopal Sen
|
2732006WL026899
|
Gopal Sen
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930018610
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PIDAWA
|
RJ-273200623504110100/869
(कोटडी )
|
2732006000NRG24090220241296531
|
12/02/2024
|
Mstkim
|
2732006WL026898
|
Mstkim
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018614
|
|
MUSTAKIM KHAN SON SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623504110100/869
(कोटडी )
|
2732006000NRG24090220241296532
|
12/02/2024
|
Rubina
|
2732006WL026898
|
Rubina
|
00354
|
PUNB0263300
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930078869
|
|
RUBEENA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623504110100/873
(कोटडी )
|
2732006000NRG24090220241296553
|
12/02/2024
|
Archna
|
2732006WL026899
|
Archna
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018607
|
|
MRS ARCHANA BHILALA
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200623504110100/874
(कोटडी )
|
2732006000NRG24090220241296752
|
12/02/2024
|
Sunita Kumari
|
2732006WL026900
|
Sunita Kumari
|
00354
|
PUNB0263300
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930078685
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623504110100/88
(कोटडी )
|
2732006000NRG24090220241296554
|
12/02/2024
|
bapu lal
|
2732006WL026899
|
bapu lal
|
00354
|
PUNB0263300
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2930078806
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623504110100/88
(कोटडी )
|
2732006000NRG24090220241296016
|
12/02/2024
|
SANTOSH BAI
|
2732006WL026888
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2930018228
|
|
SANTOSH BAI W/O BAPU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
PIDAWA
|
RJ-273200623504110100/9
(कोटडी )
|
2732006000NRG24090220241296017
|
12/02/2024
|
shanti bai
|
2732006WL026888
|
shanti bai
|
00354
|
PUNB0263300
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2930018223
|
|
SHANTI BAI MALI W/O BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
PIDAWA
|
RJ-273200623504110100/90
(कोटडी )
|
2732006000NRG24090220241296018
|
12/02/2024
|
Jadav Bai
|
2732006WL026888
|
Jadav Bai
|
00354
|
PUNB0263300
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2930018132
|
|
JADAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623504110100/91
(कोटडी )
|
2732006000NRG24090220241296019
|
12/02/2024
|
mamta bai
|
2732006WL026888
|
mamta bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930078761
|
|
MAMTA BAI W-O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623504110100/92
(कोटडी )
|
2732006000NRG24090220241296020
|
12/02/2024
|
Pari Bai
|
2732006WL026888
|
Pari Bai
|
00354
|
PUNB0263300
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2930018226
|
|
PARI BAI W/O SHYAMALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623504110100/98
(कोटडी )
|
2732006000NRG24090220241296753
|
12/02/2024
|
Gitan Bai
|
2732006WL026900
|
Gitan Bai
|
00354
|
PUNB0263300
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
PIDAWA
|
RJ-273200623504112600/10
(कोटडी )
|
2732006000NRG24090220241296555
|
12/02/2024
|
Bhagat Bai
|
2732006WL026899
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018594
|
|
BHAGAT BAI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623504112600/11
(कोटडी )
|
2732006000NRG24090220241296556
|
12/02/2024
|
Suraj Singh
|
2732006WL026899
|
Suraj Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930078679
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200623504112600/12
(कोटडी )
|
2732006000NRG24090220241296558
|
12/02/2024
|
Man Singh
|
2732006WL026899
|
Man Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018501
|
|
MAN SINGH S/O DULE SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623504112600/13
(कोटडी )
|
2732006000NRG24090220241296559
|
12/02/2024
|
Sohan Bai
|
2732006WL026899
|
Sohan Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930078866
|
|
Sohan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
PIDAWA
|
RJ-273200623504112600/14
(कोटडी )
|
2732006000NRG24090220241296561
|
12/02/2024
|
meharvan singh
|
2732006WL026899
|
meharvan singh
|
00354
|
PUNB0263300
|
510
|
510
|
Processed
|
13/04/2024
|
|
2930018633
|
|
MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623504112600/14
(कोटडी )
|
2732006000NRG24090220241296560
|
12/02/2024
|
Ummed Bai
|
2732006WL026899
|
Ummed Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930078676
|
|
UMMED BAI W/O NEPAL SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623504112600/15
(कोटडी )
|
2732006000NRG24090220241296562
|
12/02/2024
|
Nen Singh
|
2732006WL026899
|
Nen Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018333
|
|
NAIN SINGH & SOHAN BAI SONDHIA S/O W/O N
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623504112600/16
(कोटडी )
|
2732006000NRG24090220241296563
|
12/02/2024
|
Ranjit Singh
|
2732006WL026899
|
Ranjit Singh
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018337
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
PIDAWA
|
RJ-273200623504112600/17
(कोटडी )
|
2732006000NRG24090220241296564
|
12/02/2024
|
Bhagat Bai
|
2732006WL026899
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930018130
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623504112600/18
(कोटडी )
|
2732006000NRG24090220241296565
|
12/02/2024
|
Narayan singh
|
2732006WL026899
|
Narayan singh
|
00354
|
PUNB0263300
|
850
|
850
|
Processed
|
13/04/2024
|
|
2930018336
|
|
NARAYAN SINGH SODHIYA S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623504112600/18
(कोटडी )
|
2732006000NRG24090220241296566
|
12/02/2024
|
Rasham Bai
|
2732006WL026899
|
Rasham Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930078803
|
|
RESHAMBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623504112600/19
(कोटडी )
|
2732006000NRG24090220241296567
|
12/02/2024
|
Vikaram Singh
|
2732006WL026899
|
Vikaram Singh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2930018300
|
|
MR VIKRAM SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623504112600/2
(कोटडी )
|
2732006000NRG24080220241292101
|
12/02/2024
|
Bharat Bai
|
2732006WL026833
|
Bharat Bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930018299
|
|
BHARAT BAI W/O RAM SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623504112600/20
(कोटडी )
|
2732006000NRG24090220241296568
|
12/02/2024
|
Teja Bai
|
2732006WL026899
|
Teja Bai
|
00354
|
PUNB0263300
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930078702
|
|
TEJA BAI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
PIDAWA
|
RJ-273200623504112600/21
(कोटडी )
|
2732006000NRG24090220241296569
|
12/02/2024
|
Jujar Singh
|
2732006WL026899
|
Jujar Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
14/04/2024
|
|
2930078853
|
|
JUJHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
PIDAWA
|
RJ-273200623504112600/21
(कोटडी )
|
2732006000NRG24090220241296570
|
12/02/2024
|
Kali Bai
|
2732006WL026899
|
Kali Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078675
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623504112600/22
(कोटडी )
|
2732006000NRG24090220241296571
|
12/02/2024
|
Mangu Bai
|
2732006WL026899
|
Mangu Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018135
|
|
MAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623504112600/23
(कोटडी )
|
2732006000NRG24090220241296572
|
12/02/2024
|
Bhagat Bai
|
2732006WL026899
|
Bhagat Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930018544
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200623504112600/24
(कोटडी )
|
2732006000NRG24090220241296573
|
12/02/2024
|
Ganga Bai
|
2732006WL026899
|
Ganga Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078883
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623504112600/26
(कोटडी )
|
2732006000NRG24090220241296574
|
12/02/2024
|
Chhatar singh
|
2732006WL026899
|
Chhatar singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078835
|
|
CHHATAR SINGH & BAL KANWAR SONDHIA S/O W
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623504112600/27
(कोटडी )
|
2732006000NRG24090220241296575
|
12/02/2024
|
Sahyta Bai
|
2732006WL026899
|
Sahyta Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018588
|
|
SAYTA BAI W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623504112600/29
(कोटडी )
|
2732006000NRG24090220241296576
|
12/02/2024
|
Arjun Singh
|
2732006WL026899
|
Arjun Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078857
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
PIDAWA
|
RJ-273200623504112600/29
(कोटडी )
|
2732006000NRG24090220241296577
|
12/02/2024
|
Balak Bai
|
2732006WL026899
|
Balak Bai
|
00354
|
PUNB0263300
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930018573
|
|
BALAK BAI W-O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623504112600/30
(कोटडी )
|
2732006000NRG24090220241296579
|
12/02/2024
|
Amrta Bai
|
2732006WL026899
|
Amrta Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018636
|
|
AMRAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623504112600/30
(कोटडी )
|
2732006000NRG24090220241296578
|
12/02/2024
|
Madan Singh
|
2732006WL026899
|
Madan Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018276
|
|
MADAN SINGH S/O KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
PIDAWA
|
RJ-273200623504112600/31
(कोटडी )
|
2732006000NRG24090220241296580
|
12/02/2024
|
bhagvti bai
|
2732006WL026899
|
bhagvti bai
|
00354
|
PUNB0263300
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2930078808
|
|
bhagvti bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
PIDAWA
|
RJ-273200623504112600/32
(कोटडी )
|
2732006000NRG24090220241296581
|
12/02/2024
|
pream bai
|
2732006WL026899
|
pream bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078802
|
|
PREMBAI GOVINDSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623504112600/33
(कोटडी )
|
2732006000NRG24090220241296582
|
12/02/2024
|
guddi bai
|
2732006WL026899
|
guddi bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078849
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623504112600/35
(कोटडी )
|
2732006000NRG24090220241296584
|
12/02/2024
|
Goverdhan singh
|
2732006WL026899
|
Goverdhan singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078852
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623504112600/35
(कोटडी )
|
2732006000NRG24090220241296585
|
12/02/2024
|
Santosh bai
|
2732006WL026899
|
Santosh bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078851
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
PIDAWA
|
RJ-273200623504112600/36
(कोटडी )
|
2732006000NRG24090220241296586
|
12/02/2024
|
Narayan singh
|
2732006WL026899
|
Narayan singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018133
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623504112600/37
(कोटडी )
|
2732006000NRG24090220241296587
|
12/02/2024
|
Elam bai
|
2732006WL026899
|
Elam bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018115
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623504112600/4
(कोटडी )
|
2732006000NRG24090220241296590
|
12/02/2024
|
mohar bai
|
2732006WL026899
|
mohar bai
|
00354
|
PUNB0263300
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2930078855
|
|
MOHRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623504112600/41
(कोटडी )
|
2732006000NRG24090220241296593
|
12/02/2024
|
Meharban singh
|
2732006WL026899
|
Meharban singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018651
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
PIDAWA
|
RJ-273200623504112600/47
(कोटडी )
|
2732006000NRG24090220241296603
|
12/02/2024
|
sajan singh
|
2732006WL026899
|
sajan singh
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930078834
|
|
GEETA BAI & SAJJAN SINGH SONDHIA S/O W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623504112600/47
(कोटडी )
|
2732006000NRG24090220241296604
|
12/02/2024
|
Vinod bai
|
2732006WL026899
|
Vinod bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018634
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623504112600/54
(कोटडी )
|
2732006000NRG24090220241296611
|
12/02/2024
|
Hem Kanvar
|
2732006WL026899
|
Hem Kanvar
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018597
|
|
HEM KUNWAR W/O DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623504112600/7
(कोटडी )
|
2732006000NRG24090220241296612
|
12/02/2024
|
Bharat Bai
|
2732006WL026899
|
Bharat Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018626
|
|
BHARAT BAI W/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623504112700/10
(कोटडी )
|
2732006000NRG24090220241296613
|
12/02/2024
|
Mohan Lal
|
2732006WL026899
|
Mohan Lal
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018578
|
|
MOHAN LAL S-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PIDAWA
|
RJ-273200623504112700/22
(कोटडी )
|
2732006000NRG24090220241296614
|
12/02/2024
|
Andar Singh
|
2732006WL026899
|
Andar Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018499
|
|
INDER SINGH S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PIDAWA
|
RJ-273200623504112700/46
(कोटडी )
|
2732006000NRG24090220241296615
|
12/02/2024
|
Gopal Lal
|
2732006WL026899
|
Gopal Lal
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018628
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
424
|
PIDAWA
|
RJ-273200623504112700/46
(कोटडी )
|
2732006000NRG24090220241296616
|
12/02/2024
|
papu lal
|
2732006WL026899
|
papu lal
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078792
|
|
PAPPULAL MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
PIDAWA
|
RJ-273200623504112700/6
(कोटडी )
|
2732006000NRG24090220241296617
|
12/02/2024
|
Gita Bai
|
2732006WL026899
|
Gita Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018495
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PIDAWA
|
RJ-273200623504112700/7
(कोटडी )
|
2732006000NRG24090220241296618
|
12/02/2024
|
Amar Singh
|
2732006WL026899
|
Amar Singh
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018494
|
|
AMAR SINGH SODHIYA S/O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
PIDAWA
|
RJ-273200623504112800/63
(कोटडी )
|
2732006000NRG24080220241292103
|
12/02/2024
|
samta bai
|
2732006WL026833
|
samta bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930018119
|
|
MRS SAMTA WO SANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623504112800/63
(कोटडी )
|
2732006000NRG24080220241292102
|
12/02/2024
|
sanver lal
|
2732006WL026833
|
sanver lal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2930018118
|
|
SAAWR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
PIDAWA
|
RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296621
|
12/02/2024
|
Sardhar Bai
|
2732006WL026899
|
Sardhar Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078904
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PIDAWA
|
RJ-273200623704112900/3
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296623
|
12/02/2024
|
Radh Bai
|
2732006WL026899
|
Radh Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078906
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200623704112900/4
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296625
|
12/02/2024
|
Shayta Bai
|
2732006WL026899
|
Shayta Bai
|
00354
|
PUNB0263300
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930078905
|
|
SAHAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PIDAWA
|
RJ-273200623704112900/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296628
|
12/02/2024
|
Raja Bai
|
2732006WL026899
|
Raja Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930078907
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200623704112900/6
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296629
|
12/02/2024
|
Santhosh Bai
|
2732006WL026899
|
Santhosh Bai
|
00354
|
PUNB0263300
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930078903
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741109
|
741109
|
|
|
|
|
|
|
|
|
434
|
PIDAWA
|
RJ-273200623504110000/129
(कोटडी )
|
2732006000NRG24090220241296534
|
12/02/2024
|
Shravan singh
|
2732006WL026899
|
Shravan singh
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018419
|
|
MR SHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623504110100/418
(कोटडी )
|
2732006000NRG24090220241296449
|
12/02/2024
|
Ramprasad
|
2732006WL026898
|
Ramprasad
|
00415
|
SBIN0031274
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018379
|
|
MR RAM PRASAD PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623504110100/645
(कोटडी )
|
2732006000NRG24090220241296501
|
12/02/2024
|
rukmani bai
|
2732006WL026898
|
rukmani bai
|
00415
|
SBIN0031274
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2930018422
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
437
|
PIDAWA
|
RJ-273200623504110100/647
(कोटडी )
|
2732006000NRG24090220241296678
|
12/02/2024
|
Pooja suman
|
2732006WL026900
|
Pooja suman
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018417
|
|
MRS POOJA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623504110100/648
(कोटडी )
|
2732006000NRG24090220241296679
|
12/02/2024
|
Gopal Lal
|
2732006WL026900
|
Gopal Lal
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018190
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623504110100/667
(कोटडी )
|
2732006000NRG24090220241296506
|
12/02/2024
|
badam bai
|
2732006WL026898
|
badam bai
|
00415
|
SBIN0031274
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018418
|
|
MISS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623504110100/694
(कोटडी )
|
2732006000NRG24090220241296541
|
12/02/2024
|
Khushboo
|
2732006WL026899
|
Khushboo
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018414
|
|
KHUSHBOO JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
PIDAWA
|
RJ-273200623504110100/705
(कोटडी )
|
2732006000NRG24080220241292100
|
12/02/2024
|
Sandip Kumar
|
2732006WL026833
|
Sandip Kumar
|
00415
|
SBIN0031274
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2930018382
|
|
SANDEEP S/O BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200623504110100/746
(कोटडी )
|
2732006000NRG24090220241296521
|
12/02/2024
|
mahesh kumar
|
2732006WL026898
|
mahesh kumar
|
00415
|
SBIN0031274
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018411
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623504110100/798
(कोटडी )
|
2732006000NRG24090220241296524
|
12/02/2024
|
Giriraj
|
2732006WL026898
|
Giriraj
|
00415
|
SBIN0031274
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018416
|
|
GIRIRAJ RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PIDAWA
|
RJ-273200623504110100/804
(कोटडी )
|
2732006000NRG24090220241296724
|
12/02/2024
|
Sumer Singh
|
2732006WL026900
|
Sumer Singh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018381
|
|
SUMER SINGH SISODIYA SON TANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
PIDAWA
|
RJ-273200623504110100/830
(कोटडी )
|
2732006000NRG24090220241296011
|
12/02/2024
|
DURGA LAL
|
2732006WL026888
|
DURGA LAL
|
00415
|
SBIN0031274
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018412
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623504110100/854
(कोटडी )
|
2732006000NRG24090220241296548
|
12/02/2024
|
Som Kumar
|
2732006WL026899
|
Som Kumar
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018410
|
|
MR SOM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623504110100/874
(कोटडी )
|
2732006000NRG24090220241296751
|
12/02/2024
|
Pawan
|
2732006WL026900
|
Pawan
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018619
|
|
PAWAN KUMAR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
PIDAWA
|
RJ-273200623504112600/34
(कोटडी )
|
2732006000NRG24090220241296583
|
12/02/2024
|
manoher singh
|
2732006WL026899
|
manoher singh
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018420
|
|
Mr. MANOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
PIDAWA
|
RJ-273200623504112600/39
(कोटडी )
|
2732006000NRG24090220241296589
|
12/02/2024
|
Teena bai
|
2732006WL026899
|
Teena bai
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018423
|
|
MRS TEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623504112600/42
(कोटडी )
|
2732006000NRG24090220241296594
|
12/02/2024
|
Narayan singh
|
2732006WL026899
|
Narayan singh
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018380
|
|
MR NARAYAN SINGH SO RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623504112600/45
(कोटडी )
|
2732006000NRG24090220241296600
|
12/02/2024
|
Aleam bai
|
2732006WL026899
|
Aleam bai
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018188
|
|
MRS ALAM BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623504112600/45
(कोटडी )
|
2732006000NRG24090220241296599
|
12/02/2024
|
Vijay singh
|
2732006WL026899
|
Vijay singh
|
00415
|
SBIN0031274
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018421
|
|
Mr. VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
PIDAWA
|
RJ-273200623704112900/1
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296619
|
12/02/2024
|
Pan Bai
|
2732006WL026899
|
Pan Bai
|
00415
|
SBIN0031274
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2930018413
|
|
MRS PANABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623704112900/5
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296627
|
12/02/2024
|
Kamal Singh
|
2732006WL026899
|
Kamal Singh
|
00415
|
SBIN0031274
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2930018618
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40785
|
40785
|
|
|
|
|
|
|
|
|
455
|
PIDAWA
|
RJ-273200622404103800/372
(ढाबलाखींची )
|
2732006000NRG24090220241297526
|
12/02/2024
|
Indra bai
|
2732006WL026912
|
Indra bai
|
00415
|
SBIN0031275
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018191
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200622404103800/638
(ढाबलाखींची )
|
2732006000NRG24090220241297421
|
12/02/2024
|
Ishawar sen
|
2732006WL026911
|
Ishawar sen
|
00415
|
SBIN0031275
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018415
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200622404103800/660
(ढाबलाखींची )
|
2732006000NRG24090220241297427
|
12/02/2024
|
Durgalal
|
2732006WL026911
|
Durgalal
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018192
|
|
DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/661
(ढाबलाखींची )
|
2732006000NRG24090220241297428
|
12/02/2024
|
Dipak
|
2732006WL026911
|
Dipak
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018189
|
|
MR DEEPAK DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
459
|
PIDAWA
|
RJ-273200622404103800/103
(ढाबलाखींची )
|
2732006000NRG24090220241297461
|
12/02/2024
|
Mangi lal
|
2732006WL026912
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930018105
|
|
MANGI LAL SO RAM PRA
|
BANK OF BARODA(606985)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/105
(ढाबलाखींची )
|
2732006000NRG24090220241297462
|
12/02/2024
|
durgalal
|
2732006WL026912
|
durgalal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018289
|
|
DURGA LAL SO RAM PRA
|
BANK OF BARODA(606985)
|
|
461
|
PIDAWA
|
RJ-273200622404103800/109
(ढाबलाखींची )
|
2732006000NRG24090220241297463
|
12/02/2024
|
Prakash bai
|
2732006WL026912
|
Prakash bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018239
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622404103800/115
(ढाबलाखींची )
|
2732006000NRG24090220241297465
|
12/02/2024
|
Mustkim
|
2732006WL026912
|
Mustkim
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018242
|
|
MUSTAKIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
PIDAWA
|
RJ-273200622404103800/12
(ढाबलाखींची )
|
2732006000NRG24090220241297467
|
12/02/2024
|
Santosh bai
|
2732006WL026912
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018290
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200622404103800/120
(ढाबलाखींची )
|
2732006000NRG24090220241297468
|
12/02/2024
|
dhirap singh
|
2732006WL026912
|
dhirap singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018454
|
|
DHIRAJ SINGH SO GORD
|
BANK OF BARODA(606985)
|
|
465
|
PIDAWA
|
RJ-273200622404103800/121
(ढाबलाखींची )
|
2732006000NRG24090220241297469
|
12/02/2024
|
Dryav bai
|
2732006WL026912
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018286
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200622404103800/127
(ढाबलाखींची )
|
2732006000NRG24090220241297470
|
12/02/2024
|
Birdhi chand
|
2732006WL026912
|
Birdhi chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018158
|
|
MR BIRADI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200622404103800/135
(ढाबलाखींची )
|
2732006000NRG24090220241297472
|
12/02/2024
|
Mumtaj
|
2732006WL026912
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930018285
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622404103800/142
(ढाबलाखींची )
|
2732006000NRG24090220241297474
|
12/02/2024
|
Lila bai
|
2732006WL026912
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018241
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622404103800/148
(ढाबलाखींची )
|
2732006000NRG24090220241297475
|
12/02/2024
|
Karu lal
|
2732006WL026912
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018661
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200622404103800/151
(ढाबलाखींची )
|
2732006000NRG24090220241297477
|
12/02/2024
|
Puri lal
|
2732006WL026912
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078727
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200622404103800/156
(ढाबलाखींची )
|
2732006000NRG24090220241297479
|
12/02/2024
|
Radheshyam
|
2732006WL026912
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018455
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200622404103800/166
(ढाबलाखींची )
|
2732006000NRG24090220241297482
|
12/02/2024
|
Kamala bai
|
2732006WL026912
|
Kamala bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018451
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200622404103800/167
(ढाबलाखींची )
|
2732006000NRG24090220241297483
|
12/02/2024
|
bhagu bai
|
2732006WL026912
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018657
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200622404103800/170
(ढाबलाखींची )
|
2732006000NRG24090220241297484
|
12/02/2024
|
kanchan bai
|
2732006WL026912
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930078683
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622404103800/175
(ढाबलाखींची )
|
2732006000NRG24090220241297485
|
12/02/2024
|
Rodi bai
|
2732006WL026912
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018655
|
|
RODI BAI WO RAMPRASA
|
BANK OF BARODA(606985)
|
|
476
|
PIDAWA
|
RJ-273200622404103800/198
(ढाबलाखींची )
|
2732006000NRG24090220241297488
|
12/02/2024
|
Sugan bai
|
2732006WL026912
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930078711
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
477
|
PIDAWA
|
RJ-273200622404103800/214
(ढाबलाखींची )
|
2732006000NRG24090220241297489
|
12/02/2024
|
Durga bai
|
2732006WL026912
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078668
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200622404103800/219
(ढाबलाखींची )
|
2732006000NRG24090220241297490
|
12/02/2024
|
Kanti bai
|
2732006WL026912
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018145
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622404103800/221
(ढाबलाखींची )
|
2732006000NRG24090220241297491
|
12/02/2024
|
Sudi bai
|
2732006WL026912
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018287
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200622404103800/224
(ढाबलाखींची )
|
2732006000NRG24090220241297492
|
12/02/2024
|
Madan lal
|
2732006WL026912
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018659
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200622404103800/225
(ढाबलाखींची )
|
2732006000NRG24090220241297493
|
12/02/2024
|
JANAKI LAL
|
2732006WL026912
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930078681
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200622404103800/243
(ढाबलाखींची )
|
2732006000NRG24090220241297497
|
12/02/2024
|
Seeta ram
|
2732006WL026912
|
Seeta ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078667
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200622404103800/268
(ढाबलाखींची )
|
2732006000NRG24090220241297502
|
12/02/2024
|
Gajaraj singh
|
2732006WL026912
|
Gajaraj singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018452
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622404103800/30
(ढाबलाखींची )
|
2732006000NRG24090220241297508
|
12/02/2024
|
Babu lal
|
2732006WL026912
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078671
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622404103800/307
(ढाबलाखींची )
|
2732006000NRG24090220241297509
|
12/02/2024
|
Ramesh
|
2732006WL026912
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930018153
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622404103800/308
(ढाबलाखींची )
|
2732006000NRG24090220241297510
|
12/02/2024
|
Rampyari
|
2732006WL026912
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018238
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622404103800/310
(ढाबलाखींची )
|
2732006000NRG24090220241297511
|
12/02/2024
|
Rodi bai
|
2732006WL026912
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018491
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622404103800/314
(ढाबलाखींची )
|
2732006000NRG24090220241297512
|
12/02/2024
|
Anokh bai
|
2732006WL026912
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930078726
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200622404103800/327
(ढाबलाखींची )
|
2732006000NRG24090220241297515
|
12/02/2024
|
Nasim bi
|
2732006WL026912
|
Nasim bi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018620
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622404103800/329
(ढाबलाखींची )
|
2732006000NRG24090220241297516
|
12/02/2024
|
Roshan bi
|
2732006WL026912
|
Roshan bi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018240
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622404103800/333
(ढाबलाखींची )
|
2732006000NRG24090220241297518
|
12/02/2024
|
dhapubai
|
2732006WL026912
|
dhapubai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018658
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622404103800/34
(ढाबलाखींची )
|
2732006000NRG24090220241297520
|
12/02/2024
|
Pari bai
|
2732006WL026912
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930018558
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622404103800/340
(ढाबलाखींची )
|
2732006000NRG24090220241297521
|
12/02/2024
|
Bhagvat
|
2732006WL026912
|
Bhagvat
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018278
|
|
BHAGAVATI PRASAD SO
|
BANK OF BARODA(606985)
|
|
494
|
PIDAWA
|
RJ-273200622404103800/36
(ढाबलाखींची )
|
2732006000NRG24090220241297522
|
12/02/2024
|
Santosh bai
|
2732006WL026912
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018463
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200622404103800/360
(ढाबलाखींची )
|
2732006000NRG24090220241297523
|
12/02/2024
|
Ramesh chandra
|
2732006WL026912
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018461
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200622404103800/367
(ढाबलाखींची )
|
2732006000NRG24090220241297524
|
12/02/2024
|
Vijendra singh
|
2732006WL026912
|
Vijendra singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018453
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622404103800/371
(ढाबलाखींची )
|
2732006000NRG24090220241297525
|
12/02/2024
|
Lalchand
|
2732006WL026912
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078717
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622404103800/390
(ढाबलाखींची )
|
2732006000NRG24090220241297527
|
12/02/2024
|
Santosh bai
|
2732006WL026912
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018462
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622404103800/392
(ढाबलाखींची )
|
2732006000NRG24090220241297528
|
12/02/2024
|
Sugan bai
|
2732006WL026912
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930018660
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622404103800/401
(ढाबलाखींची )
|
2732006000NRG24090220241297529
|
12/02/2024
|
Ashok
|
2732006WL026912
|
Ashok
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018662
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622404103800/408
(ढाबलाखींची )
|
2732006000NRG24090220241297530
|
12/02/2024
|
Nand singh
|
2732006WL026912
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018653
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622404103800/417
(ढाबलाखींची )
|
2732006000NRG24090220241297532
|
12/02/2024
|
manju bai
|
2732006WL026912
|
manju bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018460
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200622404103800/424
(ढाबलाखींची )
|
2732006000NRG24090220241297533
|
12/02/2024
|
Rami bai
|
2732006WL026912
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018243
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622404103800/435
(ढाबलाखींची )
|
2732006000NRG24090220241297535
|
12/02/2024
|
Raju lal
|
2732006WL026912
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018656
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622404103800/438
(ढाबलाखींची )
|
2732006000NRG24090220241297536
|
12/02/2024
|
Prem bai
|
2732006WL026912
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930078669
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200622404103800/451
(ढाबलाखींची )
|
2732006000NRG24090220241297538
|
12/02/2024
|
Firoja bi
|
2732006WL026912
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930078735
|
|
Firoja bi
|
INDUSIND BANK(607189)
|
|
507
|
PIDAWA
|
RJ-273200622404103800/452
(ढाबलाखींची )
|
2732006000NRG24090220241297397
|
12/02/2024
|
Yakub hussen
|
2732006WL026911
|
Yakub hussen
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018302
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622404103800/457
(ढाबलाखींची )
|
2732006000NRG24090220241297398
|
12/02/2024
|
Anokhbai
|
2732006WL026911
|
Anokhbai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930018149
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622404103800/468
(ढाबलाखींची )
|
2732006000NRG24090220241297401
|
12/02/2024
|
ROSHAN BAI
|
2732006WL026911
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930018492
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200622404103800/475
(ढाबलाखींची )
|
2732006000NRG24090220241297402
|
12/02/2024
|
SATYNARAYAN
|
2732006WL026911
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018493
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622404103800/494
(ढाबलाखींची )
|
2732006000NRG24090220241297403
|
12/02/2024
|
salim
|
2732006WL026911
|
salim
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930078673
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200622404103800/5
(ढाबलाखींची )
|
2732006000NRG24090220241297404
|
12/02/2024
|
Vidha bai
|
2732006WL026911
|
Vidha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018288
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200622404103800/502
(ढाबलाखींची )
|
2732006000NRG24090220241297405
|
12/02/2024
|
Basanti Bai
|
2732006WL026911
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930078736
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200622404103800/507
(ढाबलाखींची )
|
2732006000NRG24090220241297406
|
12/02/2024
|
Rodulal
|
2732006WL026911
|
Rodulal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930018154
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200622404103800/52
(ढाबलाखींची )
|
2732006000NRG24090220241297408
|
12/02/2024
|
Rahul kumar
|
2732006WL026911
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930018216
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
516
|
PIDAWA
|
RJ-273200622404103800/524
(ढाबलाखींची )
|
2732006000NRG24090220241297409
|
12/02/2024
|
Reena bai
|
2732006WL026911
|
Reena bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930078731
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200622404103800/527
(ढाबलाखींची )
|
2732006000NRG24090220241297410
|
12/02/2024
|
Dayaram
|
2732006WL026911
|
Dayaram
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930078680
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200622404103800/539
(ढाबलाखींची )
|
2732006000NRG24090220241297413
|
12/02/2024
|
Braj kuwar
|
2732006WL026911
|
Braj kuwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930078733
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622404103800/568
(ढाबलाखींची )
|
2732006000NRG24090220241297415
|
12/02/2024
|
Rameshwar
|
2732006WL026911
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930018255
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622404103800/578
(ढाबलाखींची )
|
2732006000NRG24090220241297416
|
12/02/2024
|
Balchand Dangi
|
2732006WL026911
|
Balchand Dangi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930018159
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622404103800/586
(ढाबलाखींची )
|
2732006000NRG24090220241297801
|
12/02/2024
|
surpan
|
2732006WL026916
|
surpan
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930078737
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200622404103800/59
(ढाबलाखींची )
|
2732006000NRG24090220241297802
|
12/02/2024
|
Lila bai
|
2732006WL026916
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078734
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200622404103800/590
(ढाबलाखींची )
|
2732006000NRG24090220241297418
|
12/02/2024
|
Bajrang lal
|
2732006WL026911
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2930018199
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200622404103800/618
(ढाबलाखींची )
|
2732006000NRG24090220241297420
|
12/02/2024
|
Mukesh kumar
|
2732006WL026911
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930018257
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622404103800/634
(ढाबलाखींची )
|
2732006000NRG24090220241297803
|
12/02/2024
|
Deepa pankaj
|
2732006WL026916
|
Deepa pankaj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930018271
|
|
DEEPA PANKAJ SO BABU LAL
|
BANK OF INDIA(508505)
|
|
526
|
PIDAWA
|
RJ-273200622404103800/669
(ढाबलाखींची )
|
2732006000NRG24090220241297430
|
12/02/2024
|
Gopal lal
|
2732006WL026911
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018261
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200622404103800/671
(ढाबलाखींची )
|
2732006000NRG24090220241297431
|
12/02/2024
|
Laxmi Bai
|
2732006WL026911
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930078845
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622404103800/674
(ढाबलाखींची )
|
2732006000NRG24090220241297433
|
12/02/2024
|
Chanda Bai
|
2732006WL026911
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018313
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622404103800/677
(ढाबलाखींची )
|
2732006000NRG24090220241297434
|
12/02/2024
|
Sandeep Kumar sen
|
2732006WL026911
|
Sandeep Kumar sen
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018263
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200622404103800/682
(ढाबलाखींची )
|
2732006000NRG24090220241297436
|
12/02/2024
|
Mukesh kumar
|
2732006WL026911
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930078844
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622404103800/683
(ढाबलाखींची )
|
2732006000NRG24090220241297437
|
12/02/2024
|
Toshif husen
|
2732006WL026911
|
Toshif husen
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018267
|
|
TOSIPH HUSSIN SO SHA
|
BANK OF BARODA(606985)
|
|
532
|
PIDAWA
|
RJ-273200622404103800/684
(ढाबलाखींची )
|
2732006000NRG24090220241297438
|
12/02/2024
|
Sandip Kumar
|
2732006WL026911
|
Sandip Kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930018266
|
|
MASTER SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200622404103800/690
(ढाबलाखींची )
|
2732006000NRG24090220241297441
|
12/02/2024
|
Sundr bai
|
2732006WL026911
|
Sundr bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930018612
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
PIDAWA
|
RJ-273200622404103800/691
(ढाबलाखींची )
|
2732006000NRG24090220241297442
|
12/02/2024
|
Seema kumari
|
2732006WL026911
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018314
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622404103800/699
(ढाबलाखींची )
|
2732006000NRG24090220241297444
|
12/02/2024
|
Prem bai
|
2732006WL026911
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018269
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622404103800/7
(ढाबलाखींची )
|
2732006000NRG24090220241297445
|
12/02/2024
|
Rekha bai
|
2732006WL026911
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930078713
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200622404103800/717
(ढाबलाखींची )
|
2732006000NRG24090220241297446
|
12/02/2024
|
Bhartram Sen
|
2732006WL026911
|
Bhartram Sen
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930018248
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622404103800/733
(ढाबलाखींची )
|
2732006000NRG24090220241297804
|
12/02/2024
|
Durgi Bai
|
2732006WL026916
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930018268
|
|
DURGI BAI WO SUBHASH
|
BANK OF BARODA(606985)
|
|
539
|
PIDAWA
|
RJ-273200622404103800/747
(ढाबलाखींची )
|
2732006000NRG24090220241297805
|
12/02/2024
|
Rahul prajapat
|
2732006WL026916
|
Rahul prajapat
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018212
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200622404103800/754
(ढाबलाखींची )
|
2732006000NRG24090220241297806
|
12/02/2024
|
Ramkaran
|
2732006WL026916
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930018156
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200622404103800/757
(ढाबलाखींची )
|
2732006000NRG24090220241297807
|
12/02/2024
|
Durgesh Kumar
|
2732006WL026916
|
Durgesh Kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930018207
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622404103800/770
(ढाबलाखींची )
|
2732006000NRG24090220241297808
|
12/02/2024
|
Jayant Kumar Beragi
|
2732006WL026916
|
Jayant Kumar Beragi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018210
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622404103800/774
(ढाबलाखींची )
|
2732006000NRG24090220241297809
|
12/02/2024
|
Shankarlal Dangi
|
2732006WL026916
|
Shankarlal Dangi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930018220
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200622404103800/793
(ढाबलाखींची )
|
2732006000NRG24090220241297811
|
12/02/2024
|
Durgesh Dangi
|
2732006WL026916
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930018272
|
|
DURGESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
PIDAWA
|
RJ-273200622404103800/822
(ढाबलाखींची )
|
2732006000NRG24090220241297452
|
12/02/2024
|
Vijay Kumar
|
2732006WL026911
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930018274
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
PIDAWA
|
RJ-273200622404103800/827
(ढाबलाखींची )
|
2732006000NRG24090220241297453
|
12/02/2024
|
Knya Bai
|
2732006WL026911
|
Knya Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930018252
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622404103800/838
(ढाबलाखींची )
|
2732006000NRG24090220241297812
|
12/02/2024
|
Santosh kumar
|
2732006WL026916
|
Santosh kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018146
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200622404103800/87
(ढाबलाखींची )
|
2732006000NRG24090220241297813
|
12/02/2024
|
Dhannu bai
|
2732006WL026916
|
Dhannu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018450
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200622904104500/92
(हेमडा )
|
2732006000NRG24090220241299452
|
12/02/2024
|
nadu bai
|
2732006WL026933
|
nadu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018403
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622904106200/1017
(हेमडा )
|
2732006000NRG24090220241299454
|
12/02/2024
|
jyoti bala
|
2732006WL026933
|
jyoti bala
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930078773
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200622904106200/1019
(हेमडा )
|
2732006000NRG24090220241299455
|
12/02/2024
|
kaml bai
|
2732006WL026933
|
kaml bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2930078775
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200622904106200/1303
(हेमडा )
|
2732006000NRG24090220241299457
|
12/02/2024
|
Anil Chandel
|
2732006WL026933
|
Anil Chandel
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018203
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622904106200/163
(हेमडा )
|
2732006000NRG24090220241299459
|
12/02/2024
|
ramgopal
|
2732006WL026933
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018338
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622904106200/211
(हेमडा )
|
2732006000NRG24090220241299460
|
12/02/2024
|
Anjali Modi
|
2732006WL026933
|
Anjali Modi
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930018150
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622904106300/10
(हेमडा )
|
2732006000NRG24090220241298861
|
12/02/2024
|
jasoda bai
|
2732006WL026928
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018166
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622904106300/100
(हेमडा )
|
2732006000NRG24090220241299467
|
12/02/2024
|
Gita bai
|
2732006WL026933
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930018496
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622904106300/100
(हेमडा )
|
2732006000NRG24090220241298862
|
12/02/2024
|
Sona Bai
|
2732006WL026928
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018445
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622904106300/105
(हेमडा )
|
2732006000NRG24090220241298864
|
12/02/2024
|
rada bai
|
2732006WL026928
|
rada bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018164
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200622904106300/106
(हेमडा )
|
2732006000NRG24090220241298865
|
12/02/2024
|
santosh
|
2732006WL026928
|
santosh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018343
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200622904106300/107
(हेमडा )
|
2732006000NRG24090220241298866
|
12/02/2024
|
Dropti Bai
|
2732006WL026928
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018565
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622904106300/109
(हेमडा )
|
2732006000NRG24090220241298867
|
12/02/2024
|
kelash bai
|
2732006WL026928
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2930018292
|
|
kelash bai
|
INDUSIND BANK(607189)
|
|
562
|
PIDAWA
|
RJ-273200622904106300/11
(हेमडा )
|
2732006000NRG24090220241298868
|
12/02/2024
|
sumitra bai
|
2732006WL026928
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018387
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622904106300/111
(हेमडा )
|
2732006000NRG24090220241298869
|
12/02/2024
|
bavri bai
|
2732006WL026928
|
bavri bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018503
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622904106300/112
(हेमडा )
|
2732006000NRG24090220241298870
|
12/02/2024
|
purilal
|
2732006WL026928
|
purilal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078732
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622904106300/113
(हेमडा )
|
2732006000NRG24090220241298871
|
12/02/2024
|
SUSUM BAI
|
2732006WL026928
|
SUSUM BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018339
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622904106300/116
(हेमडा )
|
2732006000NRG24090220241298872
|
12/02/2024
|
Urmila Bai
|
2732006WL026928
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018624
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622904106300/117
(हेमडा )
|
2732006000NRG24090220241298873
|
12/02/2024
|
SANGITABAI
|
2732006WL026928
|
SANGITABAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2930078767
|
|
SANGITABAI
|
INDUSIND BANK(607189)
|
|
568
|
PIDAWA
|
RJ-273200622904106300/118
(हेमडा )
|
2732006000NRG24090220241298874
|
12/02/2024
|
PARVTI BAI
|
2732006WL026928
|
PARVTI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2930018142
|
|
PARVTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PIDAWA
|
RJ-273200622904106300/12
(हेमडा )
|
2732006000NRG24090220241298875
|
12/02/2024
|
PURI BAI
|
2732006WL026928
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018110
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200622904106300/121
(हेमडा )
|
2732006000NRG24090220241298876
|
12/02/2024
|
sumitra
|
2732006WL026928
|
sumitra
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018355
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622904106300/125
(हेमडा )
|
2732006000NRG24090220241298878
|
12/02/2024
|
Manful bai
|
2732006WL026928
|
Manful bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2930078781
|
|
Manful bai
|
INDUSIND BANK(607189)
|
|
572
|
PIDAWA
|
RJ-273200622904106300/126
(हेमडा )
|
2732006000NRG24090220241298879
|
12/02/2024
|
LAKSIMINARAYAN
|
2732006WL026928
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2930018194
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622904106300/130
(हेमडा )
|
2732006000NRG24090220241298881
|
12/02/2024
|
GUDI BAI
|
2732006WL026928
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018456
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200622904106300/132
(हेमडा )
|
2732006000NRG24090220241298882
|
12/02/2024
|
Kanti bai
|
2732006WL026928
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018109
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200622904106300/134
(हेमडा )
|
2732006000NRG24090220241298883
|
12/02/2024
|
rekha bai
|
2732006WL026928
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018201
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622904106300/135
(हेमडा )
|
2732006000NRG24090220241298884
|
12/02/2024
|
KAMLA BAI
|
2732006WL026928
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018352
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622904106300/136
(हेमडा )
|
2732006000NRG24090220241298885
|
12/02/2024
|
Gudi bai
|
2732006WL026928
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018311
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200622904106300/137
(हेमडा )
|
2732006000NRG24090220241298886
|
12/02/2024
|
BULI BAI
|
2732006WL026928
|
BULI BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078674
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622904106300/14
(हेमडा )
|
2732006000NRG24090220241298888
|
12/02/2024
|
ramknya
|
2732006WL026928
|
ramknya
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018427
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622904106300/141
(हेमडा )
|
2732006000NRG24090220241298889
|
12/02/2024
|
sukhi bai
|
2732006WL026928
|
sukhi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018316
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622904106300/15
(हेमडा )
|
2732006000NRG24090220241298890
|
12/02/2024
|
SUMITARA BAI
|
2732006WL026928
|
SUMITARA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018399
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622904106300/150
(हेमडा )
|
2732006000NRG24090220241298891
|
12/02/2024
|
Ladkanwar bai
|
2732006WL026928
|
Ladkanwar bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930078721
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200622904106300/151
(हेमडा )
|
2732006000NRG24090220241298892
|
12/02/2024
|
durgi bai
|
2732006WL026928
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
13/04/2024
|
|
2930018106
|
|
durgi bai
|
INDUSIND BANK(607189)
|
|
584
|
PIDAWA
|
RJ-273200622904106300/153
(हेमडा )
|
2732006000NRG24090220241298893
|
12/02/2024
|
DUDAJI
|
2732006WL026928
|
DUDAJI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018342
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622904106300/155
(हेमडा )
|
2732006000NRG24090220241299468
|
12/02/2024
|
GYANKUVAR
|
2732006WL026933
|
GYANKUVAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930018446
|
|
GYAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PIDAWA
|
RJ-273200622904106300/157
(हेमडा )
|
2732006000NRG24090220241298894
|
12/02/2024
|
Santosh bai
|
2732006WL026928
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018444
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622904106300/159
(हेमडा )
|
2732006000NRG24090220241298895
|
12/02/2024
|
Kanti Bai
|
2732006WL026928
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2930018498
|
|
Kanti Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PIDAWA
|
RJ-273200622904106300/161
(हेमडा )
|
2732006000NRG24090220241298897
|
12/02/2024
|
Hema bai
|
2732006WL026928
|
Hema bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018407
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622904106300/162
(हेमडा )
|
2732006000NRG24090220241299469
|
12/02/2024
|
Kishan Singh
|
2732006WL026933
|
Kishan Singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930018438
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
590
|
PIDAWA
|
RJ-273200622904106300/165
(हेमडा )
|
2732006000NRG24090220241298898
|
12/02/2024
|
MUKESH
|
2732006WL026928
|
MUKESH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018384
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622904106300/166
(हेमडा )
|
2732006000NRG24090220241298899
|
12/02/2024
|
Rodi bai
|
2732006WL026928
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018437
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200622904106300/167
(हेमडा )
|
2732006000NRG24090220241299470
|
12/02/2024
|
hema bai
|
2732006WL026933
|
hema bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930078837
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622904106300/168
(हेमडा )
|
2732006000NRG24090220241298900
|
12/02/2024
|
DHapu Bai
|
2732006WL026928
|
DHapu Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018140
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200622904106300/17
(हेमडा )
|
2732006000NRG24090220241299471
|
12/02/2024
|
Mohan bai
|
2732006WL026933
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930018195
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622904106300/170
(हेमडा )
|
2732006000NRG24090220241298902
|
12/02/2024
|
SAPNA BAI
|
2732006WL026928
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018428
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622904106300/173
(हेमडा )
|
2732006000NRG24090220241298903
|
12/02/2024
|
HEMLATA BAI
|
2732006WL026928
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2930018545
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200622904106300/175
(हेमडा )
|
2732006000NRG24090220241298904
|
12/02/2024
|
NADLAL
|
2732006WL026928
|
NADLAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018443
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622904106300/178
(हेमडा )
|
2732006000NRG24090220241298906
|
12/02/2024
|
Reakha Bai
|
2732006WL026928
|
Reakha Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018623
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622904106300/183
(हेमडा )
|
2732006000NRG24090220241298908
|
12/02/2024
|
JOTI BAI
|
2732006WL026928
|
JOTI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018385
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200622904106300/188
(हेमडा )
|
2732006000NRG24090220241298909
|
12/02/2024
|
sanju bai
|
2732006WL026928
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018434
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622904106300/19
(हेमडा )
|
2732006000NRG24090220241298911
|
12/02/2024
|
samda
|
2732006WL026928
|
samda
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2930018569
|
|
SAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PIDAWA
|
RJ-273200622904106300/191
(हेमडा )
|
2732006000NRG24090220241298912
|
12/02/2024
|
rada bai
|
2732006WL026928
|
rada bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2930018567
|
|
rada bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
PIDAWA
|
RJ-273200622904106300/194
(हेमडा )
|
2732006000NRG24090220241298913
|
12/02/2024
|
rukhma bai
|
2732006WL026928
|
rukhma bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078720
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622904106300/198
(हेमडा )
|
2732006000NRG24090220241298914
|
12/02/2024
|
dhapu bai
|
2732006WL026928
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018197
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622904106300/199
(हेमडा )
|
2732006000NRG24090220241298915
|
12/02/2024
|
Chanda bai
|
2732006WL026928
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078787
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622904106300/2
(हेमडा )
|
2732006000NRG24090220241298916
|
12/02/2024
|
Parvati bai
|
2732006WL026928
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078776
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622904106300/20
(हेमडा )
|
2732006000NRG24090220241298917
|
12/02/2024
|
balvnt shing
|
2732006WL026928
|
balvnt shing
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2930018563
|
|
balvnt shing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PIDAWA
|
RJ-273200622904106300/201
(हेमडा )
|
2732006000NRG24090220241298918
|
12/02/2024
|
reakha bai
|
2732006WL026928
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018390
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622904106300/202
(हेमडा )
|
2732006000NRG24090220241298919
|
12/02/2024
|
pinki bai
|
2732006WL026928
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018391
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622904106300/203
(हेमडा )
|
2732006000NRG24090220241298920
|
12/02/2024
|
Fule bai
|
2732006WL026928
|
Fule bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078672
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200622904106300/205
(हेमडा )
|
2732006000NRG24090220241299472
|
12/02/2024
|
anaer singh
|
2732006WL026933
|
anaer singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018392
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200622904106300/207
(हेमडा )
|
2732006000NRG24090220241298921
|
12/02/2024
|
Sanju bai
|
2732006WL026928
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Processed
|
13/04/2024
|
|
2930018459
|
|
Sanju bai
|
INDUSIND BANK(607189)
|
|
613
|
PIDAWA
|
RJ-273200622904106300/208
(हेमडा )
|
2732006000NRG24090220241298922
|
12/02/2024
|
Mamta Kumari
|
2732006WL026928
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018505
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622904106300/209
(हेमडा )
|
2732006000NRG24090220241298923
|
12/02/2024
|
prem kunwar
|
2732006WL026928
|
prem kunwar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018625
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622904106300/21
(हेमडा )
|
2732006000NRG24090220241298924
|
12/02/2024
|
Karshna Bai
|
2732006WL026928
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018564
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622904106300/211
(हेमडा )
|
2732006000NRG24090220241299473
|
12/02/2024
|
bhagvati bai
|
2732006WL026933
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930018548
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622904106300/214
(हेमडा )
|
2732006000NRG24090220241298928
|
12/02/2024
|
DURGA BAI
|
2732006WL026928
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018504
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622904106300/216
(हेमडा )
|
2732006000NRG24090220241298929
|
12/02/2024
|
mamta bai
|
2732006WL026928
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078780
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622904106300/217
(हेमडा )
|
2732006000NRG24090220241298930
|
12/02/2024
|
dhansingh
|
2732006WL026928
|
dhansingh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2930018155
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PIDAWA
|
RJ-273200622904106300/218
(हेमडा )
|
2732006000NRG24090220241298931
|
12/02/2024
|
indra bai
|
2732006WL026928
|
indra bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078772
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622904106300/219
(हेमडा )
|
2732006000NRG24090220241298932
|
12/02/2024
|
GUDDI BAI
|
2732006WL026928
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2930078774
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622904106300/22
(हेमडा )
|
2732006000NRG24090220241298933
|
12/02/2024
|
dali bai
|
2732006WL026928
|
dali bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018398
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200622904106300/220
(हेमडा )
|
2732006000NRG24090220241298934
|
12/02/2024
|
laxmibai
|
2732006WL026928
|
laxmibai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078880
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200622904106300/221
(हेमडा )
|
2732006000NRG24090220241298935
|
12/02/2024
|
pooja bai
|
2732006WL026928
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930018111
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200622904106300/222
(हेमडा )
|
2732006000NRG24090220241298936
|
12/02/2024
|
bhuli bai
|
2732006WL026928
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078771
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006000NRG24090220241299474
|
12/02/2024
|
santosh bai
|
2732006WL026933
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930018206
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200622904106300/223
(हेमडा )
|
2732006000NRG24090220241298937
|
12/02/2024
|
suresh
|
2732006WL026928
|
suresh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018148
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200622904106300/224
(हेमडा )
|
2732006000NRG24090220241298938
|
12/02/2024
|
SONA BAI
|
2732006WL026928
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078778
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622904106300/225
(हेमडा )
|
2732006000NRG24090220241298939
|
12/02/2024
|
dhapu bai
|
2732006WL026928
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018508
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622904106300/226
(हेमडा )
|
2732006000NRG24090220241298940
|
12/02/2024
|
Janki bai
|
2732006WL026928
|
Janki bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078777
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200622904106300/227
(हेमडा )
|
2732006000NRG24090220241298941
|
12/02/2024
|
Mamta bai
|
2732006WL026928
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2930078784
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200622904106300/229
(हेमडा )
|
2732006000NRG24090220241298942
|
12/02/2024
|
puri bai
|
2732006WL026928
|
puri bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078783
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622904106300/23
(हेमडा )
|
2732006000NRG24090220241299475
|
12/02/2024
|
rajesh
|
2732006WL026933
|
rajesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018141
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622904106300/230
(हेमडा )
|
2732006000NRG24090220241298943
|
12/02/2024
|
shamu bai
|
2732006WL026928
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078782
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200622904106300/231
(हेमडा )
|
2732006000NRG24090220241299476
|
12/02/2024
|
khushraj
|
2732006WL026933
|
khushraj
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018213
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200622904106300/232
(हेमडा )
|
2732006000NRG24090220241298944
|
12/02/2024
|
GANPAT LAL
|
2732006WL026928
|
GANPAT LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018108
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200622904106300/233
(हेमडा )
|
2732006000NRG24090220241299477
|
12/02/2024
|
pushpa bai
|
2732006WL026933
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018507
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200622904106300/234
(हेमडा )
|
2732006000NRG24090220241298945
|
12/02/2024
|
santosh bai
|
2732006WL026928
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078785
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200622904106300/235
(हेमडा )
|
2732006000NRG24090220241298947
|
12/02/2024
|
DURGA BAI
|
2732006WL026928
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018310
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622904106300/237
(हेमडा )
|
2732006000NRG24090220241299478
|
12/02/2024
|
sona bai
|
2732006WL026933
|
sona bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018152
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200622904106300/238
(हेमडा )
|
2732006000NRG24090220241298948
|
12/02/2024
|
ramkanya bai
|
2732006WL026928
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930078769
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622904106300/239
(हेमडा )
|
2732006000NRG24090220241298949
|
12/02/2024
|
seema
|
2732006WL026928
|
seema
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018506
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200622904106300/24
(हेमडा )
|
2732006000NRG24090220241298950
|
12/02/2024
|
Endra bai
|
2732006WL026928
|
Endra bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930018566
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200622904106300/240
(हेमडा )
|
2732006000NRG24090220241299479
|
12/02/2024
|
MANJU BAI
|
2732006WL026933
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078766
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200622904106300/241
(हेमडा )
|
2732006000NRG24090220241298951
|
12/02/2024
|
mamta
|
2732006WL026928
|
mamta
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018209
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622904106300/245
(हेमडा )
|
2732006000NRG24090220241299480
|
12/02/2024
|
vidhya
|
2732006WL026933
|
vidhya
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018218
|
|
Miss. VIDHYA KUMHARI BHEEL D O KANHIYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
647
|
PIDAWA
|
RJ-273200622904106300/247
(हेमडा )
|
2732006000NRG24090220241299481
|
12/02/2024
|
prem bai
|
2732006WL026933
|
prem bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930078786
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622904106300/248
(हेमडा )
|
2732006000NRG24090220241299482
|
12/02/2024
|
sona bai
|
2732006WL026933
|
sona bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018144
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200622904106300/249
(हेमडा )
|
2732006000NRG24090220241299483
|
12/02/2024
|
radha bai
|
2732006WL026933
|
radha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930018217
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622904106300/25
(हेमडा )
|
2732006000NRG24090220241299484
|
12/02/2024
|
motilal
|
2732006WL026933
|
motilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018165
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622904106300/251
(हेमडा )
|
2732006000NRG24090220241299485
|
12/02/2024
|
ful bai
|
2732006WL026933
|
ful bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930078875
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622904106300/252
(हेमडा )
|
2732006000NRG24090220241299486
|
12/02/2024
|
rinki bai
|
2732006WL026933
|
rinki bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078790
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622904106300/253
(हेमडा )
|
2732006000NRG24090220241299487
|
12/02/2024
|
vidhya
|
2732006WL026933
|
vidhya
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018196
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622904106300/254
(हेमडा )
|
2732006000NRG24090220241299488
|
12/02/2024
|
ful bai
|
2732006WL026933
|
ful bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018151
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622904106300/255
(हेमडा )
|
2732006000NRG24090220241299489
|
12/02/2024
|
Ghanshayam Bheel
|
2732006WL026933
|
Ghanshayam Bheel
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930018202
|
|
MR GHANSHYAM BHEEL
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200622904106300/256
(हेमडा )
|
2732006000NRG24090220241299490
|
12/02/2024
|
sanju bai
|
2732006WL026933
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078788
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622904106300/257
(हेमडा )
|
2732006000NRG24090220241299491
|
12/02/2024
|
puri bai
|
2732006WL026933
|
puri bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930018571
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PIDAWA
|
RJ-273200622904106300/258
(हेमडा )
|
2732006000NRG24090220241299492
|
12/02/2024
|
karu lal
|
2732006WL026933
|
karu lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018253
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622904106300/259
(हेमडा )
|
2732006000NRG24090220241299493
|
12/02/2024
|
bhuli bai
|
2732006WL026933
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078789
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622904106300/260
(हेमडा )
|
2732006000NRG24090220241299494
|
12/02/2024
|
reena bai
|
2732006WL026933
|
reena bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018200
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200622904106300/261
(हेमडा )
|
2732006000NRG24090220241299495
|
12/02/2024
|
reena bai
|
2732006WL026933
|
reena bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018204
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622904106300/262
(हेमडा )
|
2732006000NRG24090220241299496
|
12/02/2024
|
mangla
|
2732006WL026933
|
mangla
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018208
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622904106300/263
(हेमडा )
|
2732006000NRG24090220241299497
|
12/02/2024
|
priyanka
|
2732006WL026933
|
priyanka
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2930018256
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622904106300/265
(हेमडा )
|
2732006000NRG24090220241299499
|
12/02/2024
|
antabai
|
2732006WL026933
|
antabai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078779
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622904106300/267
(हेमडा )
|
2732006000NRG24090220241299501
|
12/02/2024
|
maya
|
2732006WL026933
|
maya
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018205
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622904106300/268
(हेमडा )
|
2732006000NRG24090220241299502
|
12/02/2024
|
rukhaman bai
|
2732006WL026933
|
rukhaman bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930018312
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200622904106300/269
(हेमडा )
|
2732006000NRG24090220241299503
|
12/02/2024
|
kamlesh kumari
|
2732006WL026933
|
kamlesh kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018157
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622904106300/27
(हेमडा )
|
2732006000NRG24090220241299504
|
12/02/2024
|
Guddi Bai
|
2732006WL026933
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930018388
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622904106300/271
(हेमडा )
|
2732006000NRG24090220241299505
|
12/02/2024
|
shiksha bai
|
2732006WL026933
|
shiksha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930078770
|
|
shiksha bai
|
INDUSIND BANK(607189)
|
|
670
|
PIDAWA
|
RJ-273200622904106300/274
(हेमडा )
|
2732006000NRG24090220241299506
|
12/02/2024
|
surendra singh
|
2732006WL026933
|
surendra singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018254
|
|
MASTER SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200622904106300/275
(हेमडा )
|
2732006000NRG24090220241299507
|
12/02/2024
|
sharda bai
|
2732006WL026933
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018251
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
672
|
PIDAWA
|
RJ-273200622904106300/276
(हेमडा )
|
2732006000NRG24090220241299508
|
12/02/2024
|
puja
|
2732006WL026933
|
puja
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018214
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622904106300/277
(हेमडा )
|
2732006000NRG24090220241299509
|
12/02/2024
|
dali bai
|
2732006WL026933
|
dali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018249
|
|
Ms. DALI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
PIDAWA
|
RJ-273200622904106300/278
(हेमडा )
|
2732006000NRG24090220241299510
|
12/02/2024
|
eshavarsingh
|
2732006WL026933
|
eshavarsingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930078877
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200622904106300/28
(हेमडा )
|
2732006000NRG24090220241299511
|
12/02/2024
|
koslya bai
|
2732006WL026933
|
koslya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018345
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200622904106300/280
(हेमडा )
|
2732006000NRG24090220241299512
|
12/02/2024
|
Dipa Kumari
|
2732006WL026933
|
Dipa Kumari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2930018304
|
|
DEEPA KUMARI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
PIDAWA
|
RJ-273200622904106300/281
(हेमडा )
|
2732006000NRG24090220241299513
|
12/02/2024
|
mukand
|
2732006WL026933
|
mukand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018264
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622904106300/285
(हेमडा )
|
2732006000NRG24090220241299514
|
12/02/2024
|
shamubai
|
2732006WL026933
|
shamubai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018250
|
|
MISS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
679
|
PIDAWA
|
RJ-273200622904106300/286
(हेमडा )
|
2732006000NRG24090220241299515
|
12/02/2024
|
govindlal
|
2732006WL026933
|
govindlal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078768
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200622904106300/287
(हेमडा )
|
2732006000NRG24090220241299516
|
12/02/2024
|
pavitra
|
2732006WL026933
|
pavitra
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018219
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622904106300/288
(हेमडा )
|
2732006000NRG24090220241299517
|
12/02/2024
|
avantika
|
2732006WL026933
|
avantika
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2930018112
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200622904106300/289
(हेमडा )
|
2732006000NRG24090220241299518
|
12/02/2024
|
nirbhay singh
|
2732006WL026933
|
nirbhay singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018260
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200622904106300/29
(हेमडा )
|
2732006000NRG24090220241299519
|
12/02/2024
|
nani bai
|
2732006WL026933
|
nani bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930018440
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622904106300/292
(हेमडा )
|
2732006000NRG24090220241299520
|
12/02/2024
|
Rachana Bai
|
2732006WL026933
|
Rachana Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018259
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200622904106300/293
(हेमडा )
|
2732006000NRG24090220241299521
|
12/02/2024
|
Dipak
|
2732006WL026933
|
Dipak
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930078879
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622904106300/294
(हेमडा )
|
2732006000NRG24090220241299522
|
12/02/2024
|
Sujan
|
2732006WL026933
|
Sujan
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018265
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200622904106300/296
(हेमडा )
|
2732006000NRG24090220241299524
|
12/02/2024
|
Vishal
|
2732006WL026933
|
Vishal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930078876
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200622904106300/299
(हेमडा )
|
2732006000NRG24090220241299526
|
12/02/2024
|
Shubham
|
2732006WL026933
|
Shubham
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018513
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622904106300/3
(हेमडा )
|
2732006000NRG24090220241299527
|
12/02/2024
|
buli bai
|
2732006WL026933
|
buli bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018433
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622904106300/300
(हेमडा )
|
2732006000NRG24090220241299528
|
12/02/2024
|
Kamal Singh
|
2732006WL026933
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930018315
|
|
KAMAL SINGH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
PIDAWA
|
RJ-273200622904106300/307
(हेमडा )
|
2732006000NRG24090220241299530
|
12/02/2024
|
Sona Bai
|
2732006WL026933
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018262
|
|
Miss. SONA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
692
|
PIDAWA
|
RJ-273200622904106300/308
(हेमडा )
|
2732006000NRG24090220241299531
|
12/02/2024
|
Giriraj
|
2732006WL026933
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018555
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622904106300/309
(हेमडा )
|
2732006000NRG24090220241299532
|
12/02/2024
|
Badam Bai
|
2732006WL026933
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018568
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200622904106300/31
(हेमडा )
|
2732006000NRG24090220241299533
|
12/02/2024
|
parbulal
|
2732006WL026933
|
parbulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018400
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200622904106300/310
(हेमडा )
|
2732006000NRG24090220241299534
|
12/02/2024
|
Bheru Lal
|
2732006WL026933
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2930018305
|
|
Bheru Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
PIDAWA
|
RJ-273200622904106300/311
(हेमडा )
|
2732006000NRG24090220241299535
|
12/02/2024
|
Rampuri Bheel
|
2732006WL026933
|
Rampuri Bheel
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018273
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200622904106300/313
(हेमडा )
|
2732006000NRG24090220241299536
|
12/02/2024
|
Pooja Kumari
|
2732006WL026933
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018309
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200622904106300/314
(हेमडा )
|
2732006000NRG24090220241299537
|
12/02/2024
|
Sheena Kumari
|
2732006WL026933
|
Sheena Kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018303
|
|
SHEENA KUMARI
|
BANK OF BARODA(606985)
|
|
699
|
PIDAWA
|
RJ-273200622904106300/315
(हेमडा )
|
2732006000NRG24090220241299538
|
12/02/2024
|
Bajrang
|
2732006WL026933
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018215
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622904106300/317
(हेमडा )
|
2732006000NRG24090220241299539
|
12/02/2024
|
vikram singh
|
2732006WL026933
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930018621
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
PIDAWA
|
RJ-273200622904106300/318
(हेमडा )
|
2732006000NRG24090220241299540
|
12/02/2024
|
nand kishor
|
2732006WL026933
|
nand kishor
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2930018258
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
PIDAWA
|
RJ-273200622904106300/32
(हेमडा )
|
2732006000NRG24090220241299541
|
12/02/2024
|
kalavti bai
|
2732006WL026933
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018211
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200622904106300/34
(हेमडा )
|
2732006000NRG24090220241299542
|
12/02/2024
|
Santhosh bai
|
2732006WL026933
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018306
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200622904106300/35
(हेमडा )
|
2732006000NRG24090220241299543
|
12/02/2024
|
Prem BAi
|
2732006WL026933
|
Prem BAi
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018497
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200622904106300/36
(हेमडा )
|
2732006000NRG24090220241299544
|
12/02/2024
|
kalavtibai
|
2732006WL026933
|
kalavtibai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078724
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622904106300/37
(हेमडा )
|
2732006000NRG24090220241299545
|
12/02/2024
|
kali bai
|
2732006WL026933
|
kali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018349
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622904106300/38
(हेमडा )
|
2732006000NRG24090220241299546
|
12/02/2024
|
rami bai
|
2732006WL026933
|
rami bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018532
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622904106300/39
(हेमडा )
|
2732006000NRG24090220241299547
|
12/02/2024
|
madulal
|
2732006WL026933
|
madulal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018562
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622904106300/4
(हेमडा )
|
2732006000NRG24090220241299548
|
12/02/2024
|
dapu bai
|
2732006WL026933
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018346
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622904106300/40
(हेमडा )
|
2732006000NRG24090220241299549
|
12/02/2024
|
Bajiram
|
2732006WL026933
|
Bajiram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2930018107
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200622904106300/41
(हेमडा )
|
2732006000NRG24090220241299550
|
12/02/2024
|
Bali bai
|
2732006WL026933
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018351
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200622904106300/42
(हेमडा )
|
2732006000NRG24090220241299551
|
12/02/2024
|
ramesh
|
2732006WL026933
|
ramesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018383
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622904106300/43
(हेमडा )
|
2732006000NRG24090220241299552
|
12/02/2024
|
Dhapu bai
|
2732006WL026933
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018354
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200622904106300/44
(हेमडा )
|
2732006000NRG24090220241299553
|
12/02/2024
|
Krishna bai
|
2732006WL026933
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018458
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200622904106300/45
(हेमडा )
|
2732006000NRG24090220241299554
|
12/02/2024
|
Kali Bai
|
2732006WL026933
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930018353
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622904106300/46
(हेमडा )
|
2732006000NRG24090220241299555
|
12/02/2024
|
Bhagwati Bai
|
2732006WL026933
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018198
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200622904106300/48
(हेमडा )
|
2732006000NRG24090220241299556
|
12/02/2024
|
purilal
|
2732006WL026933
|
purilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018442
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622904106300/49
(हेमडा )
|
2732006000NRG24090220241299557
|
12/02/2024
|
Guddi bai
|
2732006WL026933
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018439
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622904106300/5
(हेमडा )
|
2732006000NRG24090220241298952
|
12/02/2024
|
kelash bai
|
2732006WL026928
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Rejected
|
13/04/2024
|
|
2930018341
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200622904106300/50
(हेमडा )
|
2732006000NRG24090220241298953
|
12/02/2024
|
sugana bai
|
2732006WL026928
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018344
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622904106300/51
(हेमडा )
|
2732006000NRG24090220241298954
|
12/02/2024
|
Guddi Bai
|
2732006WL026928
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018447
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622904106300/53
(हेमडा )
|
2732006000NRG24090220241298955
|
12/02/2024
|
Prem Bai
|
2732006WL026928
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2930018160
|
|
PREM BAI WO PARVAT S
|
BANK OF BARODA(606985)
|
|
723
|
PIDAWA
|
RJ-273200622904106300/54
(हेमडा )
|
2732006000NRG24090220241299558
|
12/02/2024
|
anar shing
|
2732006WL026933
|
anar shing
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018161
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200622904106300/55
(हेमडा )
|
2732006000NRG24090220241299559
|
12/02/2024
|
antar bai
|
2732006WL026933
|
antar bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930018561
|
|
antar bai
|
INDUSIND BANK(607189)
|
|
725
|
PIDAWA
|
RJ-273200622904106300/56
(हेमडा )
|
2732006000NRG24090220241298956
|
12/02/2024
|
mangi bai
|
2732006WL026928
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018147
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622904106300/57
(हेमडा )
|
2732006000NRG24090220241298957
|
12/02/2024
|
mangi bai
|
2732006WL026928
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018350
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200622904106300/58
(हेमडा )
|
2732006000NRG24090220241299560
|
12/02/2024
|
rodi bai
|
2732006WL026933
|
rodi bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2930018162
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622904106300/59
(हेमडा )
|
2732006000NRG24090220241299561
|
12/02/2024
|
gudi bai
|
2732006WL026933
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930018163
|
|
gudi bai
|
INDUSIND BANK(607189)
|
|
729
|
PIDAWA
|
RJ-273200622904106300/6
(हेमडा )
|
2732006000NRG24090220241298958
|
12/02/2024
|
Kanchan bai
|
2732006WL026928
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018425
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200622904106300/61
(हेमडा )
|
2732006000NRG24090220241299562
|
12/02/2024
|
dali bai
|
2732006WL026933
|
dali bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930018570
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200622904106300/62
(हेमडा )
|
2732006000NRG24090220241298959
|
12/02/2024
|
Sohan Bai
|
2732006WL026928
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018404
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200622904106300/64
(हेमडा )
|
2732006000NRG24090220241299563
|
12/02/2024
|
koslya bai
|
2732006WL026933
|
koslya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018386
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622904106300/65
(हेमडा )
|
2732006000NRG24090220241299564
|
12/02/2024
|
manju bai
|
2732006WL026933
|
manju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018340
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200622904106300/67
(हेमडा )
|
2732006000NRG24090220241298960
|
12/02/2024
|
sugan bai
|
2732006WL026928
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018402
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622904106300/68
(हेमडा )
|
2732006000NRG24090220241299565
|
12/02/2024
|
foolchand
|
2732006WL026933
|
foolchand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930078878
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622904106300/69
(हेमडा )
|
2732006000NRG24090220241298961
|
12/02/2024
|
kali bai
|
2732006WL026928
|
kali bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018389
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200622904106300/7
(हेमडा )
|
2732006000NRG24090220241298962
|
12/02/2024
|
mangi bai
|
2732006WL026928
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018622
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622904106300/71
(हेमडा )
|
2732006000NRG24090220241299566
|
12/02/2024
|
Mangi bai
|
2732006WL026933
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018547
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622904106300/73
(हेमडा )
|
2732006000NRG24090220241298963
|
12/02/2024
|
Jani Bai
|
2732006WL026928
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018546
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200622904106300/76
(हेमडा )
|
2732006000NRG24090220241298964
|
12/02/2024
|
rikamni bai
|
2732006WL026928
|
rikamni bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018457
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200622904106300/77
(हेमडा )
|
2732006000NRG24090220241298965
|
12/02/2024
|
Mangi Bai
|
2732006WL026928
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018409
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622904106300/78
(हेमडा )
|
2732006000NRG24090220241299567
|
12/02/2024
|
Ratan bai
|
2732006WL026933
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018426
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622904106300/79
(हेमडा )
|
2732006000NRG24090220241299568
|
12/02/2024
|
Lad kunvar
|
2732006WL026933
|
Lad kunvar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018441
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622904106300/8
(हेमडा )
|
2732006000NRG24090220241298966
|
12/02/2024
|
full bai
|
2732006WL026928
|
full bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2930018401
|
|
full bai
|
INDUSIND BANK(607189)
|
|
745
|
PIDAWA
|
RJ-273200622904106300/80
(हेमडा )
|
2732006000NRG24090220241298967
|
12/02/2024
|
GITA
|
2732006WL026928
|
GITA
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018405
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622904106300/81
(हेमडा )
|
2732006000NRG24090220241299569
|
12/02/2024
|
ramkuvar bai
|
2732006WL026933
|
ramkuvar bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018448
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200622904106300/82
(हेमडा )
|
2732006000NRG24090220241298968
|
12/02/2024
|
narayani bai
|
2732006WL026928
|
narayani bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018347
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622904106300/85
(हेमडा )
|
2732006000NRG24090220241298969
|
12/02/2024
|
purilal
|
2732006WL026928
|
purilal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2930078682
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622904106300/86
(हेमडा )
|
2732006000NRG24090220241298970
|
12/02/2024
|
rada bai
|
2732006WL026928
|
rada bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018512
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200622904106300/87
(हेमडा )
|
2732006000NRG24090220241298971
|
12/02/2024
|
mangi bai
|
2732006WL026928
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2930018600
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200622904106300/89
(हेमडा )
|
2732006000NRG24090220241298972
|
12/02/2024
|
koslya bai
|
2732006WL026928
|
koslya bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018143
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200622904106300/9
(हेमडा )
|
2732006000NRG24090220241298973
|
12/02/2024
|
narshing
|
2732006WL026928
|
narshing
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018599
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200622904106300/90
(हेमडा )
|
2732006000NRG24090220241299570
|
12/02/2024
|
ramkuvar bai
|
2732006WL026933
|
ramkuvar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930078730
|
|
KAVRI BAI WO DEVI LA
|
BANK OF BARODA(606985)
|
|
754
|
PIDAWA
|
RJ-273200622904106300/91
(हेमडा )
|
2732006000NRG24090220241298974
|
12/02/2024
|
fual bai
|
2732006WL026928
|
fual bai
|
00604
|
BARB0BRGBXX
|
1664
|
1664
|
Rejected
|
13/04/2024
|
|
2930018654
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200622904106300/92
(हेमडा )
|
2732006000NRG24090220241299571
|
12/02/2024
|
SUshila Bai
|
2732006WL026933
|
SUshila Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930018408
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622904106300/93
(हेमडा )
|
2732006000NRG24090220241298975
|
12/02/2024
|
berulal
|
2732006WL026928
|
berulal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2930018406
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622904106300/97
(हेमडा )
|
2732006000NRG24090220241298976
|
12/02/2024
|
mangi bai
|
2732006WL026928
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930018348
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200623504110100/474
(कोटडी )
|
2732006000NRG24080220241292091
|
12/02/2024
|
pinki bai
|
2732006WL026833
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2930018327
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200623504110100/477
(कोटडी )
|
2732006000NRG24090220241295966
|
12/02/2024
|
Durga Bai
|
2732006WL026888
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2930018533
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200623504110100/502
(कोटडी )
|
2732006000NRG24090220241296460
|
12/02/2024
|
kundan singh
|
2732006WL026898
|
kundan singh
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018370
|
|
KUNDAN SINGH S-O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
PIDAWA
|
RJ-273200623504110100/572
(कोटडी )
|
2732006000NRG24090220241296477
|
12/02/2024
|
kalu ram
|
2732006WL026898
|
kalu ram
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2930018323
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200623504110100/608
(कोटडी )
|
2732006000NRG24080220241292099
|
12/02/2024
|
seema raj put
|
2732006WL026833
|
seema raj put
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2930018321
|
|
KUMARI SEEMA RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
763
|
PIDAWA
|
RJ-273200623504110100/613
(कोटडी )
|
2732006000NRG24090220241296671
|
12/02/2024
|
sitaram
|
2732006WL026900
|
sitaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018318
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200623504110100/649
(कोटडी )
|
2732006000NRG24090220241295997
|
12/02/2024
|
Mangi bai
|
2732006WL026888
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
169
|
169
|
Processed
|
13/04/2024
|
|
2930018357
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PIDAWA
|
RJ-273200623504110100/731
(कोटडी )
|
2732006000NRG24090220241296694
|
12/02/2024
|
sangita bai
|
2732006WL026900
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930018328
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200623504110100/735
(कोटडी )
|
2732006000NRG24090220241296697
|
12/02/2024
|
manisha
|
2732006WL026900
|
manisha
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018371
|
|
MANISHA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200623504110100/747
(कोटडी )
|
2732006000NRG24090220241296699
|
12/02/2024
|
Arun
|
2732006WL026900
|
Arun
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930018325
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200623504110100/796
(कोटडी )
|
2732006000NRG24090220241296717
|
12/02/2024
|
Durgesh Kunvar
|
2732006WL026900
|
Durgesh Kunvar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930018308
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200623504110100/809
(कोटडी )
|
2732006000NRG24090220241296725
|
12/02/2024
|
Mukesh Kumar
|
2732006WL026900
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018375
|
|
MUKESH KUMAR S-O GHANSHYAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
PIDAWA
|
RJ-273200623504110100/812
(कोटडी )
|
2732006000NRG24090220241296009
|
12/02/2024
|
Sumitra bai
|
2732006WL026888
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018374
|
|
SUMITRABAI LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
PIDAWA
|
RJ-273200623504110100/847
(कोटडी )
|
2732006000NRG24090220241296013
|
12/02/2024
|
Kanhaiya Lal
|
2732006WL026888
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2930018378
|
|
KANHEYA LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
PIDAWA
|
RJ-273200623504110100/849
(कोटडी )
|
2732006000NRG24090220241296744
|
12/02/2024
|
Hemraj
|
2732006WL026900
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930018372
|
|
Hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PIDAWA
|
RJ-273200623504110100/856
(कोटडी )
|
2732006000NRG24090220241296747
|
12/02/2024
|
Rajesh Kumar
|
2732006WL026900
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930018363
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
PIDAWA
|
RJ-273200623504110100/873
(कोटडी )
|
2732006000NRG24090220241296552
|
12/02/2024
|
Giriraj
|
2732006WL026899
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018606
|
|
GIRIRAJ BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
PIDAWA
|
RJ-273200623504110100/91
(कोटडी )
|
2732006000NRG24090220241296533
|
12/02/2024
|
Bheru Lal
|
2732006WL026898
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2930018319
|
|
BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200623504112600/38
(कोटडी )
|
2732006000NRG24090220241296588
|
12/02/2024
|
Bhadur singh
|
2732006WL026899
|
Bhadur singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018362
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200623504112600/40
(कोटडी )
|
2732006000NRG24090220241296592
|
12/02/2024
|
Dharm kunvar bai
|
2732006WL026899
|
Dharm kunvar bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Processed
|
13/04/2024
|
|
2930018365
|
|
DHARM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200623504112600/40
(कोटडी )
|
2732006000NRG24090220241296591
|
12/02/2024
|
Ishvar singh
|
2732006WL026899
|
Ishvar singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930018366
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200623504112600/42
(कोटडी )
|
2732006000NRG24090220241296595
|
12/02/2024
|
Tara bai
|
2732006WL026899
|
Tara bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018326
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200623504112600/43
(कोटडी )
|
2732006000NRG24090220241296597
|
12/02/2024
|
Anita bai
|
2732006WL026899
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018359
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200623504112600/43
(कोटडी )
|
2732006000NRG24090220241296596
|
12/02/2024
|
Suresh singh
|
2732006WL026899
|
Suresh singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018360
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200623504112600/44
(कोटडी )
|
2732006000NRG24090220241296598
|
12/02/2024
|
REkha bai
|
2732006WL026899
|
REkha bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018361
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200623504112600/46
(कोटडी )
|
2732006000NRG24090220241296602
|
12/02/2024
|
Janas bai
|
2732006WL026899
|
Janas bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018317
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200623504112600/46
(कोटडी )
|
2732006000NRG24090220241296601
|
12/02/2024
|
Kalu singh
|
2732006WL026899
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
14/04/2024
|
|
2930018364
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200623504112600/48
(कोटडी )
|
2732006000NRG24090220241296605
|
12/02/2024
|
Soram bai
|
2732006WL026899
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018307
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200623504112600/49
(कोटडी )
|
2732006000NRG24090220241296606
|
12/02/2024
|
Pratap singh
|
2732006WL026899
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018368
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200623504112600/49
(कोटडी )
|
2732006000NRG24090220241296607
|
12/02/2024
|
shyamu bai
|
2732006WL026899
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018369
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200623504112600/50
(कोटडी )
|
2732006000NRG24090220241296608
|
12/02/2024
|
gopal singh
|
2732006WL026899
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018367
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200623504112600/52
(कोटडी )
|
2732006000NRG24090220241296609
|
12/02/2024
|
Pavitra Bai
|
2732006WL026899
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2930018373
|
invalid Bank Identifier
|
|
|
|
790
|
PIDAWA
|
RJ-273200623704112900/1
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296620
|
12/02/2024
|
Anju Bai
|
2732006WL026899
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2930018376
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200623704112900/3
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296624
|
12/02/2024
|
Ghanshyam
|
2732006WL026899
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2930018356
|
invalid Bank Identifier
|
|
|
|
792
|
PIDAWA
|
RJ-273200623704112900/4
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296626
|
12/02/2024
|
Jujhar Singh
|
2732006WL026899
|
Jujhar Singh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2930018324
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200623704112900/6
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296630
|
12/02/2024
|
Kalu Singh
|
2732006WL026899
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2930018377
|
invalid Bank Identifier
|
|
|
|
794
|
PIDAWA
|
RJ-273200623704112900/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296631
|
12/02/2024
|
Karan Singh
|
2732006WL026899
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930018358
|
invalid Bank Identifier
|
|
|
|
795
|
PIDAWA
|
RJ-273200623704112900/7
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296632
|
12/02/2024
|
Sita Bai
|
2732006WL026899
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2930018320
|
invalid Bank Identifier
|
|
|
|
796
|
PIDAWA
|
RJ-273200623704112900/8
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296633
|
12/02/2024
|
Prem Bai
|
2732006WL026899
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2930018322
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730295
|
730295
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200622904106300/189
(हेमडा )
|
2732006000NRG24090220241298910
|
12/02/2024
|
Jamila Bee
|
2732006WL026928
|
Jamila Bee
|
00691
|
IPOS0000001
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2930018431
|
|
JAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PIDAWA
|
RJ-273200623504110100/864
(कोटडी )
|
2732006000NRG24090220241296530
|
12/02/2024
|
Rahul Kumar
|
2732006WL026898
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2016
|
2016
|
Processed
|
14/04/2024
|
|
2930018432
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PIDAWA
|
RJ-273200623704112900/2
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24090220241296622
|
12/02/2024
|
Thufa
|
2732006WL026899
|
Thufa
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2930018430
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1558771
|
1558771
|
|
|
|
|
|
|
|