|
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-273200623104107300/14
(डोला )
|
2732006231NRG24090220241300251
|
13/02/2024
|
sajanbai
|
2732006231WL026943
|
sajanbai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924502
|
|
SAJJAN BAI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623104107300/140
(डोला )
|
2732006231NRG24120220241305881
|
13/02/2024
|
BalaRam
|
2732006231WL027019
|
BalaRam
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929924988
|
|
BALARAM RATHORE SO K
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623104107300/156
(डोला )
|
2732006231NRG24090220241300254
|
13/02/2024
|
TEJ SINGH
|
2732006231WL026943
|
TEJ SINGH
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924927
|
|
TEJ SINGH SO BADAN S
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623104107300/186
(डोला )
|
2732006231NRG24120220241305885
|
13/02/2024
|
Goverdhan Lal
|
2732006231WL027019
|
Goverdhan Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924501
|
|
GORGHAN LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200623104107300/207
(डोला )
|
2732006231NRG24090220241300278
|
13/02/2024
|
Bhanwer Kumwer
|
2732006231WL026943
|
Bhanwer Kumwer
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924500
|
|
BHANWAR BAI WO KALU
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200623104107300/216
(डोला )
|
2732006231NRG24090220241300282
|
13/02/2024
|
MAHESH KUMAR
|
2732006231WL026943
|
MAHESH KUMAR
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924499
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200623104107300/258
(डोला )
|
2732006231NRG24090220241300296
|
13/02/2024
|
Kishore kumar
|
2732006231WL026943
|
Kishore kumar
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929924923
|
|
KISHOR KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200623104107300/261
(डोला )
|
2732006231NRG24090220241300298
|
13/02/2024
|
SANGITA BAI
|
2732006231WL026943
|
SANGITA BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924417
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200623104107300/263
(डोला )
|
2732006231NRG24090220241300299
|
13/02/2024
|
JASWANT SINGH
|
2732006231WL026943
|
JASWANT SINGH
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924546
|
|
ASVANT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200623104107300/286
(डोला )
|
2732006231NRG24090220241300304
|
13/02/2024
|
KHAJU KHAn
|
2732006231WL026943
|
KHAJU KHAn
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2929924928
|
|
KHAJU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200623104107300/299
(डोला )
|
2732006231NRG24090220241300308
|
13/02/2024
|
KAMAL PRASAD
|
2732006231WL026943
|
KAMAL PRASAD
|
00045
|
BARB0SUNELX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2929924471
|
|
KAMAL PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200623104107300/305
(डोला )
|
2732006231NRG24090220241300315
|
13/02/2024
|
REKHA BAI
|
2732006231WL026943
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929924472
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623104107300/313
(डोला )
|
2732006231NRG24120220241305890
|
13/02/2024
|
SUSHILA BAI
|
2732006231WL027019
|
SUSHILA BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924474
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200623104107300/329
(डोला )
|
2732006231NRG24090220241300323
|
13/02/2024
|
RITA PATIDAR
|
2732006231WL026943
|
RITA PATIDAR
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924321
|
|
RITA PATIDAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200623104107300/329
(डोला )
|
2732006231NRG24090220241300322
|
13/02/2024
|
VINOD KUMAR PATIDAR
|
2732006231WL026943
|
VINOD KUMAR PATIDAR
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924319
|
|
VINOD KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200623104107300/330
(डोला )
|
2732006231NRG24090220241300325
|
13/02/2024
|
DILIP PATIDAR
|
2732006231WL026943
|
DILIP PATIDAR
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924920
|
|
DILIP PATIDAR
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200623104107300/355
(डोला )
|
2732006231NRG24090220241300333
|
13/02/2024
|
Jyoti Bai
|
2732006231WL026943
|
Jyoti Bai
|
00045
|
BARB0SUNELX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924986
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200623104107300/361
(डोला )
|
2732006231NRG24120220241305895
|
13/02/2024
|
JAMNA BAI
|
2732006231WL027019
|
JAMNA BAI
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929924473
|
|
JAMNA BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200623104107300/370
(डोला )
|
2732006231NRG24120220241305899
|
13/02/2024
|
Phool Chand
|
2732006231WL027019
|
Phool Chand
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929925049
|
invalid Bank Identifier
|
|
|
|
20
|
PIDAWA
|
RJ-273200623104107300/370
(डोला )
|
2732006231NRG24120220241305900
|
13/02/2024
|
Santosh Bai
|
2732006231WL027019
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
14/04/2024
|
|
2929925048
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200623104107300/386
(डोला )
|
2732006231NRG24120220241305907
|
13/02/2024
|
Ishwar Singh
|
2732006231WL027019
|
Ishwar Singh
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924933
|
|
ISHWAR SINGH SISODIA S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623104107300/386
(डोला )
|
2732006231NRG24120220241305908
|
13/02/2024
|
Reena Kunwer
|
2732006231WL027019
|
Reena Kunwer
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924934
|
|
REENA KUNWAR
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200623104107300/395
(डोला )
|
2732006231NRG24120220241305915
|
13/02/2024
|
Gopal Kunwer
|
2732006231WL027019
|
Gopal Kunwer
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924987
|
|
GOPAL KUNWAR
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200623104107300/412
(डोला )
|
2732006231NRG24120220241305927
|
13/02/2024
|
Chatanya
|
2732006231WL027019
|
Chatanya
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924942
|
|
CHETANYA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200623104107300/420
(डोला )
|
2732006231NRG24120220241305929
|
13/02/2024
|
Balchand
|
2732006231WL027019
|
Balchand
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924323
|
invalid Bank Identifier
|
|
|
|
26
|
PIDAWA
|
RJ-273200623104107300/420
(डोला )
|
2732006231NRG24120220241305930
|
13/02/2024
|
SAVITRI BAI
|
2732006231WL027019
|
SAVITRI BAI
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924322
|
invalid Bank Identifier
|
|
|
|
27
|
PIDAWA
|
RJ-273200623104107300/435
(डोला )
|
2732006231NRG24120220241305941
|
13/02/2024
|
Sanjay
|
2732006231WL027019
|
Sanjay
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929925042
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200623104107300/440
(डोला )
|
2732006231NRG24120220241305949
|
13/02/2024
|
Kusum Lata
|
2732006231WL027019
|
Kusum Lata
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924434
|
|
KUSUMLATA
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200623104107300/448
(डोला )
|
2732006231NRG24120220241305960
|
13/02/2024
|
Sona Bai
|
2732006231WL027019
|
Sona Bai
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924436
|
|
SONA BAI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200623104107300/454
(डोला )
|
2732006231NRG24120220241305970
|
13/02/2024
|
Vinesh Kumar Patidar
|
2732006231WL027019
|
Vinesh Kumar Patidar
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924433
|
|
VINESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200623104107300/459
(डोला )
|
2732006231NRG24120220241305972
|
13/02/2024
|
Karu Lal
|
2732006231WL027019
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924435
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623104107300/53
(डोला )
|
2732006231NRG24120220241305978
|
13/02/2024
|
kalavati Bai
|
2732006231WL027019
|
kalavati Bai
|
00045
|
BARB0SUNELX
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929924320
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200623104107300/67
(डोला )
|
2732006231NRG24090220241300344
|
13/02/2024
|
Kala Bai
|
2732006231WL026943
|
Kala Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924503
|
|
KALA BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200623104107300/67
(डोला )
|
2732006231NRG24090220241300343
|
13/02/2024
|
Ramesh
|
2732006231WL026943
|
Ramesh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924498
|
|
RAMESH CHAND PATIDAR
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG24090220241300347
|
13/02/2024
|
RINKU SHARMA
|
2732006231WL026943
|
RINKU SHARMA
|
00045
|
BARB0SUNELX
|
2662
|
2662
|
Processed
|
13/04/2024
|
|
2929924918
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200623104107300/7
(डोला )
|
2732006231NRG24090220241300346
|
13/02/2024
|
SANJAY KUMAR
|
2732006231WL026943
|
SANJAY KUMAR
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924545
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200623104107600/104
(डोला )
|
2732006231NRG24090220241300180
|
13/02/2024
|
MAGAN LAL
|
2732006231WL026942
|
MAGAN LAL
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924561
|
|
MAGAN LAL SO DEVI LA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200623104107600/122
(डोला )
|
2732006231NRG24090220241302236
|
13/02/2024
|
DURGALAL
|
2732006231WL026964
|
DURGALAL
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924543
|
|
DURGA LAL SO BALA RA
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200623104107600/128
(डोला )
|
2732006231NRG24120220241305820
|
13/02/2024
|
SALAG RAM
|
2732006231WL027018
|
SALAG RAM
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924544
|
|
SALAG RAM SO BHERU L
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200623104107600/129
(डोला )
|
2732006231NRG24120220241305821
|
13/02/2024
|
SHARDA BAI
|
2732006231WL027018
|
SHARDA BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924432
|
|
SHARDA BAI WO NANDRA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200623104107600/150
(डोला )
|
2732006231NRG24120220241305831
|
13/02/2024
|
PRAHLAD
|
2732006231WL027018
|
PRAHLAD
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2929924383
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200623104107600/159
(डोला )
|
2732006231NRG24090220241302247
|
13/02/2024
|
SITA BAI
|
2732006231WL026964
|
SITA BAI
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924809
|
|
SITA BAI WO RADHEY S
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200623104107600/200
(डोला )
|
2732006231NRG24090220241302258
|
13/02/2024
|
JANGALSINGH
|
2732006231WL026964
|
JANGALSINGH
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924810
|
|
MR JAGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623104107600/236
(डोला )
|
2732006231NRG24090220241302273
|
13/02/2024
|
KANYA BAI
|
2732006231WL026964
|
KANYA BAI
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929925030
|
|
KANYA BAI BHEEL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200623104107600/253
(डोला )
|
2732006231NRG24090220241302280
|
13/02/2024
|
SHOBHA RAM
|
2732006231WL026964
|
SHOBHA RAM
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
14/04/2024
|
|
2929924382
|
|
SOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200623104107600/278
(डोला )
|
2732006231NRG24120220241305854
|
13/02/2024
|
INDRA Bai
|
2732006231WL027018
|
INDRA Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924812
|
|
Mrs. INDRA BAI WO MAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200623104107600/312
(डोला )
|
2732006231NRG24090220241302292
|
13/02/2024
|
Santosh Bai
|
2732006231WL026964
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924941
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200623104107600/316
(डोला )
|
2732006231NRG24090220241302294
|
13/02/2024
|
Gopal Lal
|
2732006231WL026964
|
Gopal Lal
|
00045
|
BARB0SUNELX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924384
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200623104107600/322
(डोला )
|
2732006231NRG24090220241300227
|
13/02/2024
|
Iklesh Kunvar
|
2732006231WL026942
|
Iklesh Kunvar
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924421
|
|
IKLESH KANVAR
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200623104107600/322
(डोला )
|
2732006231NRG24090220241300226
|
13/02/2024
|
Vijendra Singh
|
2732006231WL026942
|
Vijendra Singh
|
00045
|
BARB0SUNELX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924983
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623104107600/323
(डोला )
|
2732006231NRG24120220241305862
|
13/02/2024
|
Vilam Kunvar
|
2732006231WL027018
|
Vilam Kunvar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924939
|
|
VILAM KUNWAR
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200623104107600/328
(डोला )
|
2732006231NRG24120220241305867
|
13/02/2024
|
VANDANA
|
2732006231WL027018
|
VANDANA
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924940
|
|
VANDANA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200623104107600/58
(डोला )
|
2732006231NRG24120220241305875
|
13/02/2024
|
GITA BAI
|
2732006231WL027018
|
GITA BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924811
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128082
|
128082
|
|
|
|
|
|
|
|
|
54
|
PIDAWA
|
RJ-273200623104107600/83
(डोला )
|
2732006231NRG24090220241302311
|
13/02/2024
|
JETRAM
|
2732006231WL026964
|
JETRAM
|
00089
|
CBIN0280985
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924381
|
|
Mr. JET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
55
|
PIDAWA
|
RJ-273200623104107600/14
(डोला )
|
2732006231NRG24090220241302243
|
13/02/2024
|
DURGA LAL
|
2732006231WL026964
|
DURGA LAL
|
00089
|
CBIN0282987
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924560
|
|
Mr. DURGA LAL S/O KARU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200623104107800/594
(डोला )
|
2732006231NRG24130220241325312
|
13/02/2024
|
Bhagwan Singh
|
2732006231WL027271
|
Bhagwan Singh
|
00089
|
CBIN0282987
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2929924318
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5575
|
5575
|
|
|
|
|
|
|
|
|
57
|
PIDAWA
|
RJ-273200623104107600/110
(डोला )
|
2732006231NRG24090220241302235
|
13/02/2024
|
BHAWANI RAM
|
2732006231WL026964
|
BHAWANI RAM
|
00114
|
RSCB0024011
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924990
|
|
BHUWANI RAM SO BALAR
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200623104107800/221
(डोला )
|
2732006231NRG24130220241324686
|
13/02/2024
|
Badan Bai
|
2732006231WL027264
|
Badan Bai
|
00114
|
RSCB0024011
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924482
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200623104107800/247
(डोला )
|
2732006231NRG24130220241324690
|
13/02/2024
|
BHERU LAL
|
2732006231WL027264
|
BHERU LAL
|
00114
|
RSCB0024011
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924991
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200623104107800/260
(डोला )
|
2732006231NRG24130220241324693
|
13/02/2024
|
SHREE LAL
|
2732006231WL027264
|
SHREE LAL
|
00114
|
RSCB0024011
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929924781
|
|
SHREE LAL JI
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200623104107800/314
(डोला )
|
2732006231NRG24130220241324706
|
13/02/2024
|
SANGITA BAI
|
2732006231WL027264
|
SANGITA BAI
|
00114
|
RSCB0024011
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924541
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12727
|
12727
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200623104107300/301
(डोला )
|
2732006231NRG24090220241300310
|
13/02/2024
|
Kari Bai
|
2732006231WL026943
|
Kari Bai
|
00354
|
PUNB0007100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924470
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623104107300/435
(डोला )
|
2732006231NRG24120220241305942
|
13/02/2024
|
Santosh Patidar
|
2732006231WL027019
|
Santosh Patidar
|
00354
|
PUNB0007100
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929925041
|
|
SANTOSH PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623104107600/294
(डोला )
|
2732006231NRG24090220241300216
|
13/02/2024
|
Ram Babu
|
2732006231WL026942
|
Ram Babu
|
00354
|
PUNB0007100
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924780
|
|
MR RAMBABU MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623104107800/575
(डोला )
|
2732006231NRG24130220241324756
|
13/02/2024
|
Govind Kumar Luhar
|
2732006231WL027264
|
Govind Kumar Luhar
|
00354
|
PUNB0007100
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924930
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10051
|
10051
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200623104107600/179
(डोला )
|
2732006231NRG24120220241305839
|
13/02/2024
|
Jujhar Singh
|
2732006231WL027018
|
Jujhar Singh
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924926
|
|
JUJHAR SINGH S-O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623104107800/299
(डोला )
|
2732006231NRG24130220241325289
|
13/02/2024
|
DULI CHAND
|
2732006231WL027271
|
DULI CHAND
|
00354
|
PUNB0263300
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2929924937
|
|
DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PIDAWA
|
RJ-273200623104107800/480
(डोला )
|
2732006231NRG24130220241325300
|
13/02/2024
|
Durgesh Kumar
|
2732006231WL027271
|
Durgesh Kumar
|
00354
|
PUNB0263300
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924314
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200623104107800/491
(डोला )
|
2732006231NRG24130220241324739
|
13/02/2024
|
Arjun Kumar
|
2732006231WL027264
|
Arjun Kumar
|
00354
|
PUNB0263300
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929924336
|
|
MR ARJUN KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200623104107800/504
(डोला )
|
2732006231NRG24130220241324743
|
13/02/2024
|
Rajesh Kumar Dangi
|
2732006231WL027264
|
Rajesh Kumar Dangi
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924931
|
|
RAJESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623104107800/537
(डोला )
|
2732006231NRG24130220241324749
|
13/02/2024
|
Mahesh Kumar Dangi
|
2732006231WL027264
|
Mahesh Kumar Dangi
|
00354
|
PUNB0263300
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924874
|
|
MAHESH KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200623104107800/605
(डोला )
|
2732006231NRG24090220241302085
|
13/02/2024
|
Vishal Dangi
|
2732006231WL026962
|
Vishal Dangi
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924429
|
|
VISHAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/172
(रमायदलपत )
|
2732006000NRG24130220241326100
|
13/02/2024
|
REKHA BAI
|
2732006WL027285
|
REKHA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924489
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/254
(रमायदलपत )
|
2732006000NRG24130220241326101
|
13/02/2024
|
Vikram Singh
|
2732006WL027285
|
Vikram Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924370
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/6
(रमायदलपत )
|
2732006000NRG24130220241326102
|
13/02/2024
|
achan bai
|
2732006WL027285
|
achan bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924606
|
|
ACHHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623904112300/104
(रमायदलपत )
|
2732006000NRG24130220241326103
|
13/02/2024
|
Sajan bai
|
2732006WL027285
|
Sajan bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924492
|
|
SAJJAN BAI W/O GANGA RAM SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PIDAWA
|
RJ-273200623904112300/110
(रमायदलपत )
|
2732006000NRG24130220241326104
|
13/02/2024
|
Sardar bai
|
2732006WL027285
|
Sardar bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924616
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904112300/112
(रमायदलपत )
|
2732006000NRG24130220241326105
|
13/02/2024
|
leela bai
|
2732006WL027285
|
leela bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924527
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904112300/117
(रमायदलपत )
|
2732006000NRG24130220241326106
|
13/02/2024
|
LALITA BAI
|
2732006WL027285
|
LALITA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2929924339
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PIDAWA
|
RJ-273200623904112300/120
(रमायदलपत )
|
2732006000NRG24130220241326107
|
13/02/2024
|
Ram Narayan
|
2732006WL027285
|
Ram Narayan
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929924608
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904112300/125
(रमायदलपत )
|
2732006000NRG24130220241326108
|
13/02/2024
|
Shanker Singh
|
2732006WL027285
|
Shanker Singh
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929924777
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623904112300/128
(रमायदलपत )
|
2732006000NRG24130220241326109
|
13/02/2024
|
shyam lal
|
2732006WL027285
|
shyam lal
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924496
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904112300/131
(रमायदलपत )
|
2732006000NRG24130220241326110
|
13/02/2024
|
Mangi Lal
|
2732006WL027285
|
Mangi Lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924361
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904112300/132
(रमायदलपत )
|
2732006000NRG24130220241326111
|
13/02/2024
|
Gopal singh
|
2732006WL027285
|
Gopal singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924612
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904112300/135
(रमायदलपत )
|
2732006000NRG24130220241326112
|
13/02/2024
|
Ganagaram
|
2732006WL027285
|
Ganagaram
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929924615
|
|
GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904112300/136
(रमायदलपत )
|
2732006000NRG24130220241326113
|
13/02/2024
|
jassu bai
|
2732006WL027285
|
jassu bai
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929924599
|
|
JASKUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904112300/140
(रमायदलपत )
|
2732006000NRG24130220241326114
|
13/02/2024
|
sunil
|
2732006WL027285
|
sunil
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924775
|
|
SUNIL SHARMA S/O GHANSHYAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904112300/153
(रमायदलपत )
|
2732006000NRG24130220241326115
|
13/02/2024
|
radheshyam
|
2732006WL027285
|
radheshyam
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924424
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904112300/153
(रमायदलपत )
|
2732006000NRG24130220241326116
|
13/02/2024
|
SUGNA BAI
|
2732006WL027285
|
SUGNA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924613
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904112300/155
(रमायदलपत )
|
2732006000NRG24130220241326117
|
13/02/2024
|
Kamala bai
|
2732006WL027285
|
Kamala bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924649
|
|
KAMALA BAI WIFE GANGARAM BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904112300/156
(रमायदलपत )
|
2732006000NRG24130220241326118
|
13/02/2024
|
Labhu bai
|
2732006WL027285
|
Labhu bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929924494
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623904112300/157
(रमायदलपत )
|
2732006000NRG24130220241326119
|
13/02/2024
|
gukuldash
|
2732006WL027285
|
gukuldash
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924598
|
|
GOKUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904112300/158
(रमायदलपत )
|
2732006000NRG24130220241326120
|
13/02/2024
|
Ramkunawari bai
|
2732006WL027285
|
Ramkunawari bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924985
|
|
RAM KNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904112300/186
(रमायदलपत )
|
2732006000NRG24130220241326122
|
13/02/2024
|
asha bai
|
2732006WL027285
|
asha bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924610
|
|
ASHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904112300/186
(रमायदलपत )
|
2732006000NRG24130220241326121
|
13/02/2024
|
shyam singh
|
2732006WL027285
|
shyam singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924485
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904112300/20
(रमायदलपत )
|
2732006000NRG24130220241326123
|
13/02/2024
|
Gopal singh
|
2732006WL027285
|
Gopal singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924490
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904112300/202
(रमायदलपत )
|
2732006000NRG24130220241326124
|
13/02/2024
|
ISHVAR SINGH
|
2732006WL027285
|
ISHVAR SINGH
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929924484
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200623904112300/225
(रमायदलपत )
|
2732006000NRG24130220241326125
|
13/02/2024
|
meharban singh
|
2732006WL027285
|
meharban singh
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929924776
|
|
MEHRABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904112300/228
(रमायदलपत )
|
2732006000NRG24130220241326126
|
13/02/2024
|
labhu bai
|
2732006WL027285
|
labhu bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924528
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904112300/229
(रमायदलपत )
|
2732006000NRG24130220241326127
|
13/02/2024
|
balu singh
|
2732006WL027285
|
balu singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924762
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904112300/232
(रमायदलपत )
|
2732006000NRG24130220241326128
|
13/02/2024
|
elam bai
|
2732006WL027285
|
elam bai
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924487
|
|
ELAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904112300/233
(रमायदलपत )
|
2732006000NRG24130220241326130
|
13/02/2024
|
sanju bai
|
2732006WL027285
|
sanju bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924495
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904112300/237
(रमायदलपत )
|
2732006000NRG24130220241326131
|
13/02/2024
|
govind lal
|
2732006WL027285
|
govind lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924426
|
|
GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904112300/240
(रमायदलपत )
|
2732006000NRG24130220241326134
|
13/02/2024
|
vikram singh
|
2732006WL027285
|
vikram singh
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929924763
|
|
VIKRAM SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904112300/241
(रमायदलपत )
|
2732006000NRG24130220241326135
|
13/02/2024
|
kamal singh
|
2732006WL027285
|
kamal singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924491
|
|
KAMAL SINGH S/O GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904112300/246
(रमायदलपत )
|
2732006000NRG24130220241326136
|
13/02/2024
|
Rakesh
|
2732006WL027285
|
Rakesh
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929924993
|
|
RAKESH KUMAR S-O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904112300/248
(रमायदलपत )
|
2732006000NRG24130220241326137
|
13/02/2024
|
Govind Singh
|
2732006WL027285
|
Govind Singh
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929925025
|
|
GOVIND SINGH S-O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904112300/25
(रमायदलपत )
|
2732006000NRG24130220241326138
|
13/02/2024
|
Mohan Lal
|
2732006WL027285
|
Mohan Lal
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929924765
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904112300/260
(रमायदलपत )
|
2732006000NRG24130220241326139
|
13/02/2024
|
Dhirap Singh
|
2732006WL027285
|
Dhirap Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924367
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904112300/276
(रमायदलपत )
|
2732006000NRG24130220241326140
|
13/02/2024
|
Rahul
|
2732006WL027285
|
Rahul
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929924425
|
|
RAHUL S-O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904112300/277
(रमायदलपत )
|
2732006000NRG24130220241326141
|
13/02/2024
|
Roshan Singh
|
2732006WL027285
|
Roshan Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924369
|
|
ROSHAN SINGH S-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904112300/3
(रमायदलपत )
|
2732006000NRG24130220241326142
|
13/02/2024
|
narayan singh
|
2732006WL027285
|
narayan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924483
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PIDAWA
|
RJ-273200623904112300/46
(रमायदलपत )
|
2732006000NRG24130220241326143
|
13/02/2024
|
Indar singh
|
2732006WL027285
|
Indar singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924614
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904112300/61
(रमायदलपत )
|
2732006000NRG24130220241326144
|
13/02/2024
|
mora bai
|
2732006WL027285
|
mora bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924617
|
|
MORA BAI W/O BHAGWAN SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904112300/65
(रमायदलपत )
|
2732006000NRG24130220241326145
|
13/02/2024
|
dapubai
|
2732006WL027285
|
dapubai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924526
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200623904112300/85
(रमायदलपत )
|
2732006000NRG24130220241326146
|
13/02/2024
|
GANGABAI
|
2732006WL027285
|
GANGABAI
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2929924618
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24130220241326147
|
13/02/2024
|
Chandar singh
|
2732006WL027285
|
Chandar singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
14/04/2024
|
|
2929924992
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200623904114800/152
(रमायदलपत )
|
2732006000NRG24130220241326148
|
13/02/2024
|
ARJUN SINGH
|
2732006WL027285
|
ARJUN SINGH
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924760
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904114800/163
(रमायदलपत )
|
2732006000NRG24130220241326149
|
13/02/2024
|
sodan singh
|
2732006WL027285
|
sodan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924486
|
|
SODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904114800/18
(रमायदलपत )
|
2732006000NRG24130220241326150
|
13/02/2024
|
BHERU SINGH
|
2732006WL027285
|
BHERU SINGH
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924422
|
|
BHERU SINGH SON GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904114800/18
(रमायदलपत )
|
2732006000NRG24130220241326151
|
13/02/2024
|
CHATAR BAI
|
2732006WL027285
|
CHATAR BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924427
|
|
CHATAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904114800/180
(रमायदलपत )
|
2732006000NRG24130220241326152
|
13/02/2024
|
man singh
|
2732006WL027285
|
man singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924493
|
|
MAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904114800/180
(रमायदलपत )
|
2732006000NRG24130220241326153
|
13/02/2024
|
UMMED KUNWAR
|
2732006WL027285
|
UMMED KUNWAR
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924428
|
|
UMMEDA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904114800/201
(रमायदलपत )
|
2732006000NRG24130220241326155
|
13/02/2024
|
lad kunvar
|
2732006WL027285
|
lad kunvar
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924764
|
|
LAD KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904114800/201
(रमायदलपत )
|
2732006000NRG24130220241326154
|
13/02/2024
|
shyamu
|
2732006WL027285
|
shyamu
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924647
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PIDAWA
|
RJ-273200623904114800/224
(रमायदलपत )
|
2732006000NRG24130220241326156
|
13/02/2024
|
SHYAM SINGH
|
2732006WL027285
|
SHYAM SINGH
|
00354
|
PUNB0263300
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2929924829
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200623904114800/264
(रमायदलपत )
|
2732006000NRG24130220241326157
|
13/02/2024
|
Dheerap Singh
|
2732006WL027285
|
Dheerap Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924368
|
|
MR DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200623904114800/281
(रमायदलपत )
|
2732006000NRG24130220241326158
|
13/02/2024
|
Pradhan Singh
|
2732006WL027285
|
Pradhan Singh
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2929925026
|
|
PRADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904114800/282
(रमायदलपत )
|
2732006000NRG24130220241326159
|
13/02/2024
|
Vikram Singh
|
2732006WL027285
|
Vikram Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2929925045
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904114800/77
(रमायदलपत )
|
2732006000NRG24130220241326161
|
13/02/2024
|
lalbhu bai
|
2732006WL027285
|
lalbhu bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924423
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904114800/77
(रमायदलपत )
|
2732006000NRG24130220241326160
|
13/02/2024
|
sultan singh
|
2732006WL027285
|
sultan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924758
|
|
SULTAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904114800/86
(रमायदलपत )
|
2732006000NRG24130220241326162
|
13/02/2024
|
mana bai
|
2732006WL027285
|
mana bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929924759
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164239
|
164239
|
|
|
|
|
|
|
|
|
133
|
PIDAWA
|
RJ-273200623104107800/608
(डोला )
|
2732006231NRG24130220241325318
|
13/02/2024
|
Rajendra Kumar Verma
|
2732006231WL027271
|
Rajendra Kumar Verma
|
00415
|
SBIN0006096
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2929924315
|
|
RAJENDRA KUMAR VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2761
|
2761
|
|
|
|
|
|
|
|
|
134
|
PIDAWA
|
RJ-273200623104107600/325
(डोला )
|
2732006231NRG24120220241305863
|
13/02/2024
|
Kundan Lal
|
2732006231WL027018
|
Kundan Lal
|
00415
|
SBIN0031270
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929925027
|
|
KUNDAN LAL SO KANHEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
135
|
PIDAWA
|
RJ-273200623104107300/151
(डोला )
|
2732006231NRG24090220241300253
|
13/02/2024
|
LAL CHAND
|
2732006231WL026943
|
LAL CHAND
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924929
|
|
MR LALCHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623104107300/159
(डोला )
|
2732006231NRG24090220241300255
|
13/02/2024
|
MANOHAR LAL
|
2732006231WL026943
|
MANOHAR LAL
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924878
|
|
MR MANOHAR LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200623104107300/345
(डोला )
|
2732006231NRG24090220241300331
|
13/02/2024
|
Sanju Bai
|
2732006231WL026943
|
Sanju Bai
|
00415
|
SBIN0031274
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924497
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIDAWA
|
RJ-273200623104107300/391
(डोला )
|
2732006231NRG24120220241305912
|
13/02/2024
|
Manju Bala Patidar
|
2732006231WL027019
|
Manju Bala Patidar
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929925046
|
|
MANJU BALA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623104107300/399
(डोला )
|
2732006231NRG24120220241305918
|
13/02/2024
|
Nirmala Kumari Rathore
|
2732006231WL027019
|
Nirmala Kumari Rathore
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924340
|
|
MRS NIRMALA KUMARI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200623104107300/399
(डोला )
|
2732006231NRG24120220241305917
|
13/02/2024
|
Yashwant Kumar Rathore
|
2732006231WL027019
|
Yashwant Kumar Rathore
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924379
|
|
MR YASHWANT KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623104107300/428
(डोला )
|
2732006231NRG24120220241305936
|
13/02/2024
|
Vijendra Singh
|
2732006231WL027019
|
Vijendra Singh
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924938
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200623104107300/439
(डोला )
|
2732006231NRG24120220241305946
|
13/02/2024
|
Hemraj Meghwal
|
2732006231WL027019
|
Hemraj Meghwal
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924349
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200623104107300/444
(डोला )
|
2732006231NRG24120220241305955
|
13/02/2024
|
Bheru Singh
|
2732006231WL027019
|
Bheru Singh
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924431
|
|
Bheru Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PIDAWA
|
RJ-273200623104107300/449
(डोला )
|
2732006231NRG24120220241305962
|
13/02/2024
|
Bhooli Bai
|
2732006231WL027019
|
Bhooli Bai
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924345
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200623104107300/449
(डोला )
|
2732006231NRG24120220241305961
|
13/02/2024
|
Dinesh Kumar
|
2732006231WL027019
|
Dinesh Kumar
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924344
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200623104107300/451
(डोला )
|
2732006231NRG24120220241305965
|
13/02/2024
|
Rahul Kumar Patidar
|
2732006231WL027019
|
Rahul Kumar Patidar
|
00415
|
SBIN0031274
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924348
|
|
RAHUL KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
147
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG24090220241300348
|
13/02/2024
|
Mahesh kumar
|
2732006231WL026943
|
Mahesh kumar
|
00415
|
SBIN0031274
|
2662
|
2662
|
Processed
|
13/04/2024
|
|
2929924919
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200623104107600/194
(डोला )
|
2732006231NRG24090220241300191
|
13/02/2024
|
HRIRAM
|
2732006231WL026942
|
HRIRAM
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924358
|
|
MR HARI RAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200623104107600/2
(डोला )
|
2732006231NRG24090220241300193
|
13/02/2024
|
JUJARSHING
|
2732006231WL026942
|
JUJARSHING
|
00415
|
SBIN0031274
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924462
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200623104107600/222
(डोला )
|
2732006231NRG24120220241305846
|
13/02/2024
|
MAMTA KUNWER
|
2732006231WL027018
|
MAMTA KUNWER
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924774
|
|
MRS MAMTA KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200623104107600/242
(डोला )
|
2732006231NRG24090220241300207
|
13/02/2024
|
Parwaati Bai
|
2732006231WL026942
|
Parwaati Bai
|
00415
|
SBIN0031274
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924604
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200623104107600/248
(डोला )
|
2732006231NRG24090220241300209
|
13/02/2024
|
Ghanshayam
|
2732006231WL026942
|
Ghanshayam
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924835
|
|
MR GHANSHYAM SO SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200623104107600/266
(डोला )
|
2732006231NRG24090220241300211
|
13/02/2024
|
Dinesh Rathore
|
2732006231WL026942
|
Dinesh Rathore
|
00415
|
SBIN0031274
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2929924772
|
|
MR DINESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200623104107600/272
(डोला )
|
2732006231NRG24090220241300213
|
13/02/2024
|
ISHWER SINGH RAJ POOT
|
2732006231WL026942
|
ISHWER SINGH RAJ POOT
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924826
|
|
MR ISHWAR SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200623104107600/275
(डोला )
|
2732006231NRG24090220241300215
|
13/02/2024
|
Jugraj Singh
|
2732006231WL026942
|
Jugraj Singh
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924982
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200623104107600/295
(डोला )
|
2732006231NRG24090220241302286
|
13/02/2024
|
DURGESH
|
2732006231WL026964
|
DURGESH
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924883
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623104107600/295
(डोला )
|
2732006231NRG24090220241302287
|
13/02/2024
|
Seema Kunwer
|
2732006231WL026964
|
Seema Kunwer
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924879
|
|
MRS SEEMA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200623104107600/303
(डोला )
|
2732006231NRG24120220241305857
|
13/02/2024
|
Bhanwer Singh
|
2732006231WL027018
|
Bhanwer Singh
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924539
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200623104107600/306
(डोला )
|
2732006231NRG24120220241305861
|
13/02/2024
|
Birdhi Lal
|
2732006231WL027018
|
Birdhi Lal
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924884
|
|
MR BIRDI LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623104107600/318
(डोला )
|
2732006231NRG24090220241300224
|
13/02/2024
|
Mangi Lal
|
2732006231WL026942
|
Mangi Lal
|
00415
|
SBIN0031274
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924385
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200623104107600/320
(डोला )
|
2732006231NRG24090220241300225
|
13/02/2024
|
Sangita Bai
|
2732006231WL026942
|
Sangita Bai
|
00415
|
SBIN0031274
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924989
|
|
MRS SANGITA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623104107600/85
(डोला )
|
2732006231NRG24090220241302314
|
13/02/2024
|
Shiv lal
|
2732006231WL026964
|
Shiv lal
|
00415
|
SBIN0031274
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924343
|
|
MR SHIV LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200623104107800/123
(डोला )
|
2732006231NRG24130220241324665
|
13/02/2024
|
GOPAL
|
2732006231WL027264
|
GOPAL
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924342
|
|
MR GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200623104107800/142
(डोला )
|
2732006231NRG24090220241299924
|
13/02/2024
|
BAPU LAL
|
2732006231WL026938
|
BAPU LAL
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924312
|
|
MR BAPU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200623104107800/175
(डोला )
|
2732006231NRG24090220241299929
|
13/02/2024
|
BHAGIRATH
|
2732006231WL026938
|
BHAGIRATH
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2929924542
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24130220241324680
|
13/02/2024
|
RADHESHYAM
|
2732006231WL027264
|
RADHESHYAM
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929925031
|
|
MR RADHESHYAM KALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623104107800/222
(डोला )
|
2732006231NRG24130220241325283
|
13/02/2024
|
KALAWATI BAI
|
2732006231WL027271
|
KALAWATI BAI
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2929924519
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623104107800/234
(डोला )
|
2732006231NRG24090220241299933
|
13/02/2024
|
Kailash
|
2732006231WL026938
|
Kailash
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
14/04/2024
|
|
2929924600
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PIDAWA
|
RJ-273200623104107800/453
(डोला )
|
2732006231NRG24090220241302066
|
13/02/2024
|
GOPAL LAL
|
2732006231WL026962
|
GOPAL LAL
|
00415
|
SBIN0031274
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2929924888
|
|
MR GOPAL LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623104107800/467
(डोला )
|
2732006231NRG24130220241325299
|
13/02/2024
|
Ravi Kumar
|
2732006231WL027271
|
Ravi Kumar
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2929924761
|
|
Ravi Kumar
|
INDUSIND BANK(607189)
|
|
171
|
PIDAWA
|
RJ-273200623104107800/489
(डोला )
|
2732006231NRG24090220241302069
|
13/02/2024
|
Anita Bai Dangi
|
2732006231WL026962
|
Anita Bai Dangi
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924341
|
|
MRS ANITA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200623104107800/490
(डोला )
|
2732006231NRG24090220241302070
|
13/02/2024
|
Shanti Bai
|
2732006231WL026962
|
Shanti Bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924430
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200623104107800/506
(डोला )
|
2732006231NRG24130220241324745
|
13/02/2024
|
DINESH DANGI
|
2732006231WL027264
|
DINESH DANGI
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924867
|
|
MASTER DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623104107800/535
(डोला )
|
2732006231NRG24090220241302077
|
13/02/2024
|
SITA RAM Dangi
|
2732006231WL026962
|
SITA RAM Dangi
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924832
|
|
MR SEETA RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623104107800/555
(डोला )
|
2732006231NRG24090220241302079
|
13/02/2024
|
Lavish Jain
|
2732006231WL026962
|
Lavish Jain
|
00415
|
SBIN0031274
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929924833
|
|
MR LAVISH JAIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623104107800/574
(डोला )
|
2732006231NRG24130220241324755
|
13/02/2024
|
Chndra shekhar
|
2732006231WL027264
|
Chndra shekhar
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924997
|
|
MASTER CHANDRA SHEKHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200623104107800/590
(डोला )
|
2732006231NRG24130220241324763
|
13/02/2024
|
Puri Lal Dangi
|
2732006231WL027264
|
Puri Lal Dangi
|
00415
|
SBIN0031274
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929925034
|
|
MR PURILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200623104107800/595
(डोला )
|
2732006231NRG24130220241324764
|
13/02/2024
|
Lakhan Vishkarma
|
2732006231WL027264
|
Lakhan Vishkarma
|
00415
|
SBIN0031274
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924996
|
|
MASTER LAKHAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200623104107800/596
(डोला )
|
2732006231NRG24130220241325313
|
13/02/2024
|
Vinod
|
2732006231WL027271
|
Vinod
|
00415
|
SBIN0031274
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2929924316
|
|
MR VINOD SO PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200623104107800/599
(डोला )
|
2732006231NRG24090220241302083
|
13/02/2024
|
Pooja Kumari Dangi
|
2732006231WL026962
|
Pooja Kumari Dangi
|
00415
|
SBIN0031274
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929925043
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200623104107800/607
(डोला )
|
2732006231NRG24130220241325317
|
13/02/2024
|
Kavita Jain
|
2732006231WL027271
|
Kavita Jain
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2929924335
|
|
MRS KAVITA JAIN
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200623104107800/621
(डोला )
|
2732006231NRG24130220241325321
|
13/02/2024
|
Indra Bai
|
2732006231WL027271
|
Indra Bai
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2929924346
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200623104107800/91
(डोला )
|
2732006231NRG24130220241325328
|
13/02/2024
|
Anil Kumar
|
2732006231WL027271
|
Anil Kumar
|
00415
|
SBIN0031274
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2929924872
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24090220241302101
|
13/02/2024
|
SHREE RAM
|
2732006231WL026962
|
SHREE RAM
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929925038
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200623104109900/349
(डोला )
|
2732006231NRG24090220241302108
|
13/02/2024
|
Dinesh Kumar Dangi
|
2732006231WL026962
|
Dinesh Kumar Dangi
|
00415
|
SBIN0031274
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929924828
|
|
MR DINESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200623104109900/350
(डोला )
|
2732006231NRG24090220241302109
|
13/02/2024
|
Salag ram Dangi
|
2732006231WL026962
|
Salag ram Dangi
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929924779
|
|
MR SALAGRAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131037
|
131037
|
|
|
|
|
|
|
|
|
187
|
PIDAWA
|
RJ-273200623104107300/113
(डोला )
|
2732006231NRG24090220241300244
|
13/02/2024
|
NIRMAL
|
2732006231WL026943
|
NIRMAL
|
00415
|
SBIN0031275
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924380
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200623104107300/13
(डोला )
|
2732006231NRG24090220241300249
|
13/02/2024
|
TEJ RAM
|
2732006231WL026943
|
TEJ RAM
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924523
|
|
TEJRAM
|
HDFC BANK LTD(607152)
|
|
189
|
PIDAWA
|
RJ-273200623104107300/27
(डोला )
|
2732006231NRG24090220241300300
|
13/02/2024
|
JAGDISH CHAND
|
2732006231WL026943
|
JAGDISH CHAND
|
00415
|
SBIN0031275
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929924458
|
|
MR JAGDISH CHAND MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200623104107300/321
(डोला )
|
2732006231NRG24090220241300320
|
13/02/2024
|
SURESH KUMAR
|
2732006231WL026943
|
SURESH KUMAR
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924873
|
|
SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
191
|
PIDAWA
|
RJ-273200623104107300/359
(डोला )
|
2732006231NRG24120220241305893
|
13/02/2024
|
KESAR SINGH
|
2732006231WL027019
|
KESAR SINGH
|
00415
|
SBIN0031275
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924521
|
|
KESHAR SINGH
|
BANK OF BARODA(606985)
|
|
192
|
PIDAWA
|
RJ-273200623104107300/442
(डोला )
|
2732006231NRG24090220241302057
|
13/02/2024
|
Ashik Mansuri
|
2732006231WL026962
|
Ashik Mansuri
|
00415
|
SBIN0031275
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929924347
|
|
MASTER ASIK MANSURI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200623104107300/98
(डोला )
|
2732006231NRG24090220241300359
|
13/02/2024
|
DINESH KUMAR
|
2732006231WL026943
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924522
|
|
MR DINESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIDAWA
|
RJ-273200623104107600/178
(डोला )
|
2732006231NRG24120220241305838
|
13/02/2024
|
BAGWAN SINGH
|
2732006231WL027018
|
BAGWAN SINGH
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924825
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200623104107600/197
(डोला )
|
2732006231NRG24090220241302257
|
13/02/2024
|
TULSHIRAM
|
2732006231WL026964
|
TULSHIRAM
|
00415
|
SBIN0031275
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924400
|
|
MR TULSI RAM RATHORE
|
STATE BANK OF INDIA(508548)
|
|
196
|
PIDAWA
|
RJ-273200623104107600/247
(डोला )
|
2732006231NRG24090220241300208
|
13/02/2024
|
GOVIND
|
2732006231WL026942
|
GOVIND
|
00415
|
SBIN0031275
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924773
|
|
MR GOVIND LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
197
|
PIDAWA
|
RJ-273200623104107600/252
(डोला )
|
2732006231NRG24090220241302279
|
13/02/2024
|
GHANSHYAM
|
2732006231WL026964
|
GHANSHYAM
|
00415
|
SBIN0031275
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924827
|
|
MR GHANSHYAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200623104107600/276
(डोला )
|
2732006231NRG24130220241325266
|
13/02/2024
|
Bagdu Ram
|
2732006231WL027271
|
Bagdu Ram
|
00415
|
SBIN0031275
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2929924334
|
|
MR BAGDURAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200623104107600/278
(डोला )
|
2732006231NRG24120220241305853
|
13/02/2024
|
Man Singh
|
2732006231WL027018
|
Man Singh
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924531
|
|
MR MAN SINGH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200623104107600/80
(डोला )
|
2732006231NRG24090220241302309
|
13/02/2024
|
CITARLAL
|
2732006231WL026964
|
CITARLAL
|
00415
|
SBIN0031275
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924466
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623104107800/62
(डोला )
|
2732006231NRG24090220241302090
|
13/02/2024
|
SANGITA BAI
|
2732006231WL026962
|
SANGITA BAI
|
00415
|
SBIN0031275
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924532
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38005
|
38005
|
|
|
|
|
|
|
|
|
202
|
PIDAWA
|
RJ-273200623104107300/368
(डोला )
|
2732006231NRG24120220241305898
|
13/02/2024
|
REKHA KUMARI
|
2732006231WL027019
|
REKHA KUMARI
|
00415
|
SBIN0031459
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929925047
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
203
|
PIDAWA
|
RJ-273200623104107600/327
(डोला )
|
2732006231NRG24090220241302295
|
13/02/2024
|
Mahesh Kumar
|
2732006231WL026964
|
Mahesh Kumar
|
00468
|
UBIN0559237
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924378
|
|
MAHESH KUMAR SO BHAG
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200623104107800/142
(डोला )
|
2732006231NRG24090220241299925
|
13/02/2024
|
SONI BAI
|
2732006231WL026938
|
SONI BAI
|
00468
|
UBIN0559237
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924311
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5335
|
5335
|
|
|
|
|
|
|
|
|
205
|
PIDAWA
|
RJ-273200623104107300/11
(डोला )
|
2732006231NRG24090220241300242
|
13/02/2024
|
RAMKNYA BAI
|
2732006231WL026943
|
RAMKNYA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929924569
|
|
RAMKNYA BAI
|
INDUSIND BANK(607189)
|
|
206
|
PIDAWA
|
RJ-273200623104107300/110
(डोला )
|
2732006231NRG24090220241300243
|
13/02/2024
|
DHAPU BAI
|
2732006231WL026943
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924965
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200623104107300/113
(डोला )
|
2732006231NRG24090220241300245
|
13/02/2024
|
Santosh bai
|
2732006231WL026943
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924589
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200623104107300/117
(डोला )
|
2732006231NRG24090220241300246
|
13/02/2024
|
Ayodhya Bai
|
2732006231WL026943
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924534
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200623104107300/122
(डोला )
|
2732006231NRG24090220241300247
|
13/02/2024
|
shyamu bai
|
2732006231WL026943
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924700
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200623104107300/129
(डोला )
|
2732006231NRG24090220241300248
|
13/02/2024
|
Gayatri bai
|
2732006231WL026943
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924705
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200623104107300/131
(डोला )
|
2732006231NRG24090220241300250
|
13/02/2024
|
RUKAMANI BAI
|
2732006231WL026943
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924414
|
|
RUKAMANI BAI
|
INDUSIND BANK(607189)
|
|
212
|
PIDAWA
|
RJ-273200623104107300/141
(डोला )
|
2732006231NRG24090220241300252
|
13/02/2024
|
KELASH BAI
|
2732006231WL026943
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924364
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200623104107300/146
(डोला )
|
2732006231NRG24120220241305882
|
13/02/2024
|
Madhubala
|
2732006231WL027019
|
Madhubala
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Rejected
|
13/04/2024
|
|
2929924806
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200623104107300/152
(डोला )
|
2732006231NRG24090220241302055
|
13/02/2024
|
Ummed Bai
|
2732006231WL026962
|
Ummed Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Rejected
|
13/04/2024
|
|
2929924750
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200623104107300/159
(डोला )
|
2732006231NRG24090220241300256
|
13/02/2024
|
Sohan Bai
|
2732006231WL026943
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924857
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200623104107300/160
(डोला )
|
2732006231NRG24090220241300257
|
13/02/2024
|
GITA BAI
|
2732006231WL026943
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924698
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200623104107300/162
(डोला )
|
2732006231NRG24090220241300258
|
13/02/2024
|
JAGDISH
|
2732006231WL026943
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924488
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623104107300/163
(डोला )
|
2732006231NRG24120220241305883
|
13/02/2024
|
ISHWAR CHAND
|
2732006231WL027019
|
ISHWAR CHAND
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924956
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200623104107300/164
(डोला )
|
2732006231NRG24090220241300259
|
13/02/2024
|
dev bai
|
2732006231WL026943
|
dev bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924897
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200623104107300/165
(डोला )
|
2732006231NRG24090220241300260
|
13/02/2024
|
suvag bai
|
2732006231WL026943
|
suvag bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924452
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200623104107300/169
(डोला )
|
2732006231NRG24090220241300261
|
13/02/2024
|
jani bai
|
2732006231WL026943
|
jani bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924455
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200623104107300/170
(डोला )
|
2732006231NRG24120220241305884
|
13/02/2024
|
basnti bai
|
2732006231WL027019
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924533
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200623104107300/174
(डोला )
|
2732006231NRG24090220241300262
|
13/02/2024
|
lalcand
|
2732006231WL026943
|
lalcand
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924529
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200623104107300/177
(डोला )
|
2732006231NRG24090220241300263
|
13/02/2024
|
GOVIND SINGH
|
2732006231WL026943
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924507
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200623104107300/178
(डोला )
|
2732006231NRG24090220241300264
|
13/02/2024
|
Gaytri Bai
|
2732006231WL026943
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924869
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200623104107300/179
(डोला )
|
2732006231NRG24090220241300266
|
13/02/2024
|
KANTI BAI
|
2732006231WL026943
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924451
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200623104107300/179
(डोला )
|
2732006231NRG24090220241300265
|
13/02/2024
|
karulal
|
2732006231WL026943
|
karulal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924450
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200623104107300/182
(डोला )
|
2732006231NRG24090220241300268
|
13/02/2024
|
Shanti Bai
|
2732006231WL026943
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924328
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200623104107300/19
(डोला )
|
2732006231NRG24090220241300269
|
13/02/2024
|
Bhuli Bai
|
2732006231WL026943
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924739
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200623104107300/191
(डोला )
|
2732006231NRG24120220241305886
|
13/02/2024
|
LAL CHAND Pareta
|
2732006231WL027019
|
LAL CHAND Pareta
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924508
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200623104107300/193
(डोला )
|
2732006231NRG24090220241300270
|
13/02/2024
|
Mangi bai
|
2732006231WL026943
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Processed
|
13/04/2024
|
|
2929924664
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200623104107300/195
(डोला )
|
2732006231NRG24120220241305887
|
13/02/2024
|
mangibai
|
2732006231WL027019
|
mangibai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924360
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200623104107300/197
(डोला )
|
2732006231NRG24090220241300272
|
13/02/2024
|
Devilal
|
2732006231WL026943
|
Devilal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924713
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200623104107300/197
(डोला )
|
2732006231NRG24090220241300271
|
13/02/2024
|
Ram skhi Bai
|
2732006231WL026943
|
Ram skhi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924622
|
invalid Bank Identifier
|
|
|
|
235
|
PIDAWA
|
RJ-273200623104107300/200
(डोला )
|
2732006231NRG24090220241300273
|
13/02/2024
|
Ratan Kuvanr
|
2732006231WL026943
|
Ratan Kuvanr
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924921
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200623104107300/203
(डोला )
|
2732006231NRG24090220241300274
|
13/02/2024
|
Sushila
|
2732006231WL026943
|
Sushila
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924363
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200623104107300/204
(डोला )
|
2732006231NRG24090220241300275
|
13/02/2024
|
Sardar Bai
|
2732006231WL026943
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924731
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200623104107300/206
(डोला )
|
2732006231NRG24090220241300276
|
13/02/2024
|
KHATUN BI
|
2732006231WL026943
|
KHATUN BI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924673
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200623104107300/207
(डोला )
|
2732006231NRG24090220241300277
|
13/02/2024
|
KARU SINGH
|
2732006231WL026943
|
KARU SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924296
|
|
KALU SINGH
|
BANK OF BARODA(606985)
|
|
240
|
PIDAWA
|
RJ-273200623104107300/210
(डोला )
|
2732006231NRG24090220241300279
|
13/02/2024
|
Prakash kunwer
|
2732006231WL026943
|
Prakash kunwer
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924738
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200623104107300/213
(डोला )
|
2732006231NRG24090220241300280
|
13/02/2024
|
reha bai
|
2732006231WL026943
|
reha bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924568
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200623104107300/214
(डोला )
|
2732006231NRG24090220241300281
|
13/02/2024
|
Dariyav Bai
|
2732006231WL026943
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924732
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200623104107300/218
(डोला )
|
2732006231NRG24090220241300283
|
13/02/2024
|
Kamlesh Kunvar
|
2732006231WL026943
|
Kamlesh Kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924325
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200623104107300/22
(डोला )
|
2732006231NRG24090220241300284
|
13/02/2024
|
Banshi lal
|
2732006231WL026943
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924671
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200623104107300/223
(डोला )
|
2732006231NRG24090220241300285
|
13/02/2024
|
SHREE RAM RATHOR
|
2732006231WL026943
|
SHREE RAM RATHOR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925015
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200623104107300/228
(डोला )
|
2732006231NRG24090220241300286
|
13/02/2024
|
Prem Bai
|
2732006231WL026943
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924584
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200623104107300/230
(डोला )
|
2732006231NRG24090220241300287
|
13/02/2024
|
MANGI BAI
|
2732006231WL026943
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924665
|
invalid Bank Identifier
|
|
|
|
248
|
PIDAWA
|
RJ-273200623104107300/235
(डोला )
|
2732006231NRG24090220241300288
|
13/02/2024
|
Kamal Singh
|
2732006231WL026943
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924681
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200623104107300/237
(डोला )
|
2732006231NRG24090220241302056
|
13/02/2024
|
ANITA KUMARI
|
2732006231WL026962
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924745
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200623104107300/245
(डोला )
|
2732006231NRG24120220241305888
|
13/02/2024
|
kamla bai
|
2732006231WL027019
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924457
|
|
PIRU LAL S O CHAMPA LAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
PIDAWA
|
RJ-273200623104107300/247
(डोला )
|
2732006231NRG24090220241300289
|
13/02/2024
|
TEJU BAi
|
2732006231WL026943
|
TEJU BAi
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924729
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200623104107300/248
(डोला )
|
2732006231NRG24090220241300290
|
13/02/2024
|
Resham Bai
|
2732006231WL026943
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925024
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200623104107300/25
(डोला )
|
2732006231NRG24090220241300291
|
13/02/2024
|
RAM KANYA BAI
|
2732006231WL026943
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924794
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200623104107300/251
(डोला )
|
2732006231NRG24090220241300292
|
13/02/2024
|
SARITA BAI
|
2732006231WL026943
|
SARITA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924740
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200623104107300/255
(डोला )
|
2732006231NRG24090220241300294
|
13/02/2024
|
Gaytri Bai
|
2732006231WL026943
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924439
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200623104107300/255
(डोला )
|
2732006231NRG24090220241300293
|
13/02/2024
|
SATYA NARAYAN
|
2732006231WL026943
|
SATYA NARAYAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924587
|
|
SATYNARAYAN SHARMA
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200623104107300/256
(डोला )
|
2732006231NRG24090220241300295
|
13/02/2024
|
Rakesh
|
2732006231WL026943
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924683
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200623104107300/260
(डोला )
|
2732006231NRG24090220241300297
|
13/02/2024
|
SHREE PAL KUNWER
|
2732006231WL026943
|
SHREE PAL KUNWER
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924730
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200623104107300/273
(डोला )
|
2732006231NRG24120220241305889
|
13/02/2024
|
Badri lal
|
2732006231WL027019
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924840
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200623104107300/282
(डोला )
|
2732006231NRG24090220241300301
|
13/02/2024
|
SANGITA BAI
|
2732006231WL026943
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925001
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200623104107300/283
(डोला )
|
2732006231NRG24090220241300302
|
13/02/2024
|
SHILA BAI
|
2732006231WL026943
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924654
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200623104107300/285
(डोला )
|
2732006231NRG24090220241300303
|
13/02/2024
|
Salma Bai
|
2732006231WL026943
|
Salma Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924704
|
|
MRS SALMA B
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623104107300/289
(डोला )
|
2732006231NRG24090220241300305
|
13/02/2024
|
BHANWARI BAI
|
2732006231WL026943
|
BHANWARI BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924744
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200623104107300/292
(डोला )
|
2732006231NRG24090220241300306
|
13/02/2024
|
PAWAN KUMAR SHARMA
|
2732006231WL026943
|
PAWAN KUMAR SHARMA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924682
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200623104107300/298
(डोला )
|
2732006231NRG24090220241300307
|
13/02/2024
|
SURESH KUMAR
|
2732006231WL026943
|
SURESH KUMAR
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924894
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200623104107300/300
(डोला )
|
2732006231NRG24090220241300309
|
13/02/2024
|
NIRMALA BAI
|
2732006231WL026943
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924944
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200623104107300/302
(डोला )
|
2732006231NRG24090220241300311
|
13/02/2024
|
RAVINDRA SHARMA
|
2732006231WL026943
|
RAVINDRA SHARMA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925029
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG24090220241300313
|
13/02/2024
|
Guddi Bai
|
2732006231WL026943
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924554
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200623104107300/303
(डोला )
|
2732006231NRG24090220241300312
|
13/02/2024
|
Madhu Sudan
|
2732006231WL026943
|
Madhu Sudan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925019
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200623104107300/304
(डोला )
|
2732006231NRG24090220241300314
|
13/02/2024
|
BANAS BAI
|
2732006231WL026943
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925009
|
invalid Bank Identifier
|
|
|
|
271
|
PIDAWA
|
RJ-273200623104107300/311
(डोला )
|
2732006231NRG24090220241300316
|
13/02/2024
|
SEEMA BAI
|
2732006231WL026943
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924946
|
invalid Bank Identifier
|
|
|
|
272
|
PIDAWA
|
RJ-273200623104107300/312
(डोला )
|
2732006231NRG24090220241300318
|
13/02/2024
|
HEMLATA
|
2732006231WL026943
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924909
|
invalid Bank Identifier
|
|
|
|
273
|
PIDAWA
|
RJ-273200623104107300/312
(डोला )
|
2732006231NRG24090220241300317
|
13/02/2024
|
KAMAL PRASAD
|
2732006231WL026943
|
KAMAL PRASAD
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924911
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200623104107300/318
(डोला )
|
2732006231NRG24120220241305891
|
13/02/2024
|
VISHNU PRASAD
|
2732006231WL027019
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
1519
|
1519
|
Rejected
|
13/04/2024
|
|
2929925016
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200623104107300/320
(डोला )
|
2732006231NRG24090220241300319
|
13/02/2024
|
Shimla bai
|
2732006231WL026943
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924555
|
|
SHIMLA BAI
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200623104107300/321
(डोला )
|
2732006231NRG24090220241300321
|
13/02/2024
|
NANDU BAI
|
2732006231WL026943
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924870
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200623104107300/33
(डोला )
|
2732006231NRG24090220241300324
|
13/02/2024
|
LILA BAI
|
2732006231WL026943
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924896
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200623104107300/330
(डोला )
|
2732006231NRG24090220241300326
|
13/02/2024
|
Sonam Kumari
|
2732006231WL026943
|
Sonam Kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924477
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200623104107300/332
(डोला )
|
2732006231NRG24120220241305892
|
13/02/2024
|
KARSHNA GOPAL
|
2732006231WL027019
|
KARSHNA GOPAL
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924631
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200623104107300/334
(डोला )
|
2732006231NRG24090220241300327
|
13/02/2024
|
TOFAN SINGH
|
2732006231WL026943
|
TOFAN SINGH
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924636
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200623104107300/338
(डोला )
|
2732006231NRG24090220241300328
|
13/02/2024
|
HANSRAJ
|
2732006231WL026943
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924961
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200623104107300/338
(डोला )
|
2732006231NRG24090220241300329
|
13/02/2024
|
SEEMA BAI
|
2732006231WL026943
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924962
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200623104107300/340
(डोला )
|
2732006231NRG24090220241300330
|
13/02/2024
|
Karulal
|
2732006231WL026943
|
Karulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924330
|
|
KARU LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200623104107300/35
(डोला )
|
2732006231NRG24090220241300332
|
13/02/2024
|
bagvan singh
|
2732006231WL026943
|
bagvan singh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2929924398
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200623104107300/356
(डोला )
|
2732006231NRG24090220241300335
|
13/02/2024
|
DWARIKA BAI
|
2732006231WL026943
|
DWARIKA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924313
|
|
MRS DWARIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200623104107300/356
(डोला )
|
2732006231NRG24090220241300334
|
13/02/2024
|
RAGHUNANDAN
|
2732006231WL026943
|
RAGHUNANDAN
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929925050
|
|
MR RAGHU NANDAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
PIDAWA
|
RJ-273200623104107300/36
(डोला )
|
2732006231NRG24120220241305894
|
13/02/2024
|
badam
|
2732006231WL027019
|
badam
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924362
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200623104107300/363
(डोला )
|
2732006231NRG24120220241305896
|
13/02/2024
|
REENA RATHORE
|
2732006231WL027019
|
REENA RATHORE
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
14/04/2024
|
|
2929924510
|
|
REENA RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PIDAWA
|
RJ-273200623104107300/366
(डोला )
|
2732006231NRG24120220241305897
|
13/02/2024
|
Rajesh Kumari
|
2732006231WL027019
|
Rajesh Kumari
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924908
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200623104107300/37
(डोला )
|
2732006231NRG24090220241300336
|
13/02/2024
|
sangram
|
2732006231WL026943
|
sangram
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924580
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200623104107300/373
(डोला )
|
2732006231NRG24120220241305901
|
13/02/2024
|
Giriraj
|
2732006231WL027019
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2929924925
|
|
GIRIRAJ
|
BANK OF BARODA(606985)
|
|
292
|
PIDAWA
|
RJ-273200623104107300/375
(डोला )
|
2732006231NRG24120220241305902
|
13/02/2024
|
Dhapu Bai
|
2732006231WL027019
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924512
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200623104107300/376
(डोला )
|
2732006231NRG24090220241300337
|
13/02/2024
|
Kamal Prasad
|
2732006231WL026943
|
Kamal Prasad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924376
|
|
MR KAMAL PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
PIDAWA
|
RJ-273200623104107300/377
(डोला )
|
2732006231NRG24090220241300338
|
13/02/2024
|
Hokam Singh
|
2732006231WL026943
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924639
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200623104107300/378
(डोला )
|
2732006231NRG24090220241300339
|
13/02/2024
|
Jitendra Singh
|
2732006231WL026943
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924886
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200623104107300/380
(डोला )
|
2732006231NRG24120220241305903
|
13/02/2024
|
ANITA KUNWAR
|
2732006231WL027019
|
ANITA KUNWAR
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924520
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200623104107300/382
(डोला )
|
2732006231NRG24120220241305904
|
13/02/2024
|
MOBINA BE
|
2732006231WL027019
|
MOBINA BE
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924480
|
|
Mrs. MOBINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
PIDAWA
|
RJ-273200623104107300/383
(डोला )
|
2732006231NRG24120220241305905
|
13/02/2024
|
Dhiraj singh
|
2732006231WL027019
|
Dhiraj singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924924
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200623104107300/384
(डोला )
|
2732006231NRG24120220241305906
|
13/02/2024
|
Paras Ram
|
2732006231WL027019
|
Paras Ram
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924943
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200623104107300/388
(डोला )
|
2732006231NRG24120220241305909
|
13/02/2024
|
REENA KUNWER
|
2732006231WL027019
|
REENA KUNWER
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924748
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200623104107300/39
(डोला )
|
2732006231NRG24120220241305910
|
13/02/2024
|
PREM BAI
|
2732006231WL027019
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924699
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200623104107300/391
(डोला )
|
2732006231NRG24120220241305911
|
13/02/2024
|
Sonu Kumar
|
2732006231WL027019
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924892
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200623104107300/393
(डोला )
|
2732006231NRG24120220241305913
|
13/02/2024
|
MOHAMMED HUSEN
|
2732006231WL027019
|
MOHAMMED HUSEN
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924479
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200623104107300/394
(डोला )
|
2732006231NRG24120220241305914
|
13/02/2024
|
Pooja Kumari
|
2732006231WL027019
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924968
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200623104107300/396
(डोला )
|
2732006231NRG24120220241305916
|
13/02/2024
|
Arjun Patidar
|
2732006231WL027019
|
Arjun Patidar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929925051
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200623104107300/402
(डोला )
|
2732006231NRG24120220241305919
|
13/02/2024
|
KRISHNAGOPAL
|
2732006231WL027019
|
KRISHNAGOPAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924511
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200623104107300/404
(डोला )
|
2732006231NRG24120220241305921
|
13/02/2024
|
Gaytri Bai
|
2732006231WL027019
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924678
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200623104107300/404
(डोला )
|
2732006231NRG24120220241305920
|
13/02/2024
|
Gopal Sharma
|
2732006231WL027019
|
Gopal Sharma
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924677
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200623104107300/41
(डोला )
|
2732006231NRG24120220241305923
|
13/02/2024
|
MOHAN LAL
|
2732006231WL027019
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924861
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200623104107300/41
(डोला )
|
2732006231NRG24120220241305924
|
13/02/2024
|
muni bai
|
2732006231WL027019
|
muni bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924757
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200623104107300/410
(डोला )
|
2732006231NRG24120220241305926
|
13/02/2024
|
Indra Singh
|
2732006231WL027019
|
Indra Singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924438
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200623104107300/410
(डोला )
|
2732006231NRG24120220241305925
|
13/02/2024
|
Santosh Kunwar
|
2732006231WL027019
|
Santosh Kunwar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929925012
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200623104107300/418
(डोला )
|
2732006231NRG24120220241305928
|
13/02/2024
|
Mangi Bai
|
2732006231WL027019
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924326
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200623104107300/424
(डोला )
|
2732006231NRG24120220241305931
|
13/02/2024
|
Lokesh Kumar
|
2732006231WL027019
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924974
|
|
LOKESH KUMAR
|
BANK OF BARODA(606985)
|
|
315
|
PIDAWA
|
RJ-273200623104107300/425
(डोला )
|
2732006231NRG24120220241305932
|
13/02/2024
|
Krishna Bai
|
2732006231WL027019
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924984
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623104107300/426
(डोला )
|
2732006231NRG24120220241305933
|
13/02/2024
|
Pawan mehar
|
2732006231WL027019
|
Pawan mehar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929925013
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200623104107300/427
(डोला )
|
2732006231NRG24120220241305935
|
13/02/2024
|
Bhawana meghwal
|
2732006231WL027019
|
Bhawana meghwal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924914
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200623104107300/427
(डोला )
|
2732006231NRG24120220241305934
|
13/02/2024
|
Ramkaran Meghwal
|
2732006231WL027019
|
Ramkaran Meghwal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924476
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200623104107300/428
(डोला )
|
2732006231NRG24120220241305937
|
13/02/2024
|
Aruna Solanki
|
2732006231WL027019
|
Aruna Solanki
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924978
|
|
MISS ARUNA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200623104107300/431
(डोला )
|
2732006231NRG24120220241305938
|
13/02/2024
|
Ishwar Singh
|
2732006231WL027019
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924317
|
|
MR ISHWAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200623104107300/431
(डोला )
|
2732006231NRG24120220241305939
|
13/02/2024
|
Sare Kunwer
|
2732006231WL027019
|
Sare Kunwer
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924742
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200623104107300/434
(डोला )
|
2732006231NRG24120220241305940
|
13/02/2024
|
Dharmendra singh
|
2732006231WL027019
|
Dharmendra singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924973
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200623104107300/437
(डोला )
|
2732006231NRG24120220241305943
|
13/02/2024
|
Maya Kunvar Rajput
|
2732006231WL027019
|
Maya Kunvar Rajput
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
14/04/2024
|
|
2929924293
|
|
MAYA KUWAR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200623104107300/438
(डोला )
|
2732006231NRG24120220241305944
|
13/02/2024
|
Moti Lal
|
2732006231WL027019
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924295
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200623104107300/438
(डोला )
|
2732006231NRG24120220241305945
|
13/02/2024
|
Pooja Bai
|
2732006231WL027019
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924309
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200623104107300/439
(डोला )
|
2732006231NRG24120220241305947
|
13/02/2024
|
Prinka Kumari Meghwal
|
2732006231WL027019
|
Prinka Kumari Meghwal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924294
|
|
Miss. PRIYANKA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
PIDAWA
|
RJ-273200623104107300/44
(डोला )
|
2732006231NRG24120220241305948
|
13/02/2024
|
Kamla Bai
|
2732006231WL027019
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924324
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200623104107300/441
(डोला )
|
2732006231NRG24120220241305951
|
13/02/2024
|
Gordhan Rathore
|
2732006231WL027019
|
Gordhan Rathore
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924446
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200623104107300/441
(डोला )
|
2732006231NRG24120220241305950
|
13/02/2024
|
Manbhar
|
2732006231WL027019
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924443
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200623104107300/442
(डोला )
|
2732006231NRG24120220241305952
|
13/02/2024
|
Sultana Bee
|
2732006231WL027019
|
Sultana Bee
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924307
|
|
Sultana Bi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
PIDAWA
|
RJ-273200623104107300/443
(डोला )
|
2732006231NRG24120220241305953
|
13/02/2024
|
Bajrang Rathore
|
2732006231WL027019
|
Bajrang Rathore
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924958
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200623104107300/445
(डोला )
|
2732006231NRG24120220241305956
|
13/02/2024
|
Vijay Kumar
|
2732006231WL027019
|
Vijay Kumar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924440
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623104107300/446
(डोला )
|
2732006231NRG24120220241305958
|
13/02/2024
|
Arti
|
2732006231WL027019
|
Arti
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924478
|
|
MISS ARATI JANGADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200623104107300/446
(डोला )
|
2732006231NRG24120220241305957
|
13/02/2024
|
Dwarki Lal
|
2732006231WL027019
|
Dwarki Lal
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924948
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200623104107300/448
(डोला )
|
2732006231NRG24120220241305959
|
13/02/2024
|
Hemraj
|
2732006231WL027019
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924299
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200623104107300/452
(डोला )
|
2732006231NRG24120220241305967
|
13/02/2024
|
Shilpa Kumari
|
2732006231WL027019
|
Shilpa Kumari
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924303
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200623104107300/452
(डोला )
|
2732006231NRG24120220241305966
|
13/02/2024
|
Sunil Kumar
|
2732006231WL027019
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924949
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200623104107300/453
(डोला )
|
2732006231NRG24120220241305968
|
13/02/2024
|
Banti Kumar Mehar
|
2732006231WL027019
|
Banti Kumar Mehar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924447
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200623104107300/453
(डोला )
|
2732006231NRG24120220241305969
|
13/02/2024
|
Prem Kumari
|
2732006231WL027019
|
Prem Kumari
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924297
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200623104107300/455
(डोला )
|
2732006231NRG24120220241305971
|
13/02/2024
|
Vikas Kumar Patidar
|
2732006231WL027019
|
Vikas Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
14/04/2024
|
|
2929924912
|
|
VIKAS KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PIDAWA
|
RJ-273200623104107300/459
(डोला )
|
2732006231NRG24120220241305973
|
13/02/2024
|
Sangita Bai
|
2732006231WL027019
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924292
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200623104107300/460
(डोला )
|
2732006231NRG24120220241305974
|
13/02/2024
|
Kuldeep Singh
|
2732006231WL027019
|
Kuldeep Singh
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924445
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200623104107300/47
(डोला )
|
2732006231NRG24120220241305975
|
13/02/2024
|
Prem Kala
|
2732006231WL027019
|
Prem Kala
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924670
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200623104107300/50
(डोला )
|
2732006231NRG24120220241305976
|
13/02/2024
|
ANAND KUNWER
|
2732006231WL027019
|
ANAND KUNWER
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2929924741
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200623104107300/53
(डोला )
|
2732006231NRG24120220241305977
|
13/02/2024
|
Radheshyam
|
2732006231WL027019
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924590
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200623104107300/54
(डोला )
|
2732006231NRG24120220241305979
|
13/02/2024
|
Nandu bai
|
2732006231WL027019
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Rejected
|
13/04/2024
|
|
2929924701
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200623104107300/55
(डोला )
|
2732006231NRG24120220241305980
|
13/02/2024
|
PREM BAI
|
2732006231WL027019
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924291
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200623104107300/56
(डोला )
|
2732006231NRG24120220241305981
|
13/02/2024
|
RAMI BAI
|
2732006231WL027019
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Rejected
|
13/04/2024
|
|
2929924749
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200623104107300/6
(डोला )
|
2732006231NRG24120220241305983
|
13/02/2024
|
Lalita Bai
|
2732006231WL027019
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929924689
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200623104107300/6
(डोला )
|
2732006231NRG24120220241305982
|
13/02/2024
|
Ravindra kumar
|
2732006231WL027019
|
Ravindra kumar
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Rejected
|
13/04/2024
|
|
2929924652
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200623104107300/62
(डोला )
|
2732006231NRG24120220241305984
|
13/02/2024
|
RAMESH CHAND
|
2732006231WL027019
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2387
|
2387
|
Rejected
|
13/04/2024
|
|
2929924890
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200623104107300/63
(डोला )
|
2732006231NRG24090220241300340
|
13/02/2024
|
vinod
|
2732006231WL026943
|
vinod
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924394
|
|
VINOD SHARMA SO MOHA
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200623104107300/65
(डोला )
|
2732006231NRG24090220241300341
|
13/02/2024
|
Munni Bai
|
2732006231WL026943
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924651
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200623104107300/66
(डोला )
|
2732006231NRG24090220241300342
|
13/02/2024
|
Sampat bai
|
2732006231WL026943
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924737
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200623104107300/68
(डोला )
|
2732006231NRG24090220241300345
|
13/02/2024
|
Ramkanya bai
|
2732006231WL026943
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924728
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200623104107300/70
(डोला )
|
2732006231NRG24090220241300349
|
13/02/2024
|
MANGLA BAI
|
2732006231WL026943
|
MANGLA BAI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
13/04/2024
|
|
2929925006
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200623104107300/72
(डोला )
|
2732006231NRG24090220241300350
|
13/02/2024
|
RAJU BAI
|
2732006231WL026943
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
13/04/2024
|
|
2929924877
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200623104107300/73
(डोला )
|
2732006231NRG24090220241300351
|
13/02/2024
|
sugana
|
2732006231WL026943
|
sugana
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929924721
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
359
|
PIDAWA
|
RJ-273200623104107300/74
(डोला )
|
2732006231NRG24090220241300352
|
13/02/2024
|
KACHARU LAL
|
2732006231WL026943
|
KACHARU LAL
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924715
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200623104107300/77
(डोला )
|
2732006231NRG24090220241300353
|
13/02/2024
|
mena bai
|
2732006231WL026943
|
mena bai
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
13/04/2024
|
|
2929924597
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200623104107300/79
(डोला )
|
2732006231NRG24090220241300354
|
13/02/2024
|
BAGDIRAM
|
2732006231WL026943
|
BAGDIRAM
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929925028
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200623104107300/83
(डोला )
|
2732006231NRG24090220241300355
|
13/02/2024
|
SHYAM KUNWER BAI
|
2732006231WL026943
|
SHYAM KUNWER BAI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
13/04/2024
|
|
2929924969
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200623104107300/86
(डोला )
|
2732006231NRG24090220241300356
|
13/02/2024
|
BURI BAI
|
2732006231WL026943
|
BURI BAI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
13/04/2024
|
|
2929924585
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200623104107300/88
(डोला )
|
2732006231NRG24090220241300357
|
13/02/2024
|
BARTI BAI
|
2732006231WL026943
|
BARTI BAI
|
00604
|
BARB0BRGBXX
|
2662
|
2662
|
Rejected
|
13/04/2024
|
|
2929924454
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200623104107300/90
(डोला )
|
2732006231NRG24090220241300358
|
13/02/2024
|
Shiv Kunvar
|
2732006231WL026943
|
Shiv Kunvar
|
00604
|
BARB0BRGBXX
|
2178
|
2178
|
Rejected
|
13/04/2024
|
|
2929924289
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200623104107300/98
(डोला )
|
2732006231NRG24090220241300360
|
13/02/2024
|
DURGA BAI
|
2732006231WL026943
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924966
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200623104107300/99
(डोला )
|
2732006231NRG24090220241300361
|
13/02/2024
|
SANTOSH BAI
|
2732006231WL026943
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929924687
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200623104107600/101
(डोला )
|
2732006231NRG24090220241300179
|
13/02/2024
|
INDER BAI
|
2732006231WL026942
|
INDER BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2929924714
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200623104107600/103
(डोला )
|
2732006231NRG24120220241305819
|
13/02/2024
|
Dhapu Bai
|
2732006231WL027018
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924642
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200623104107600/104
(डोला )
|
2732006231NRG24090220241300181
|
13/02/2024
|
KARSANA BAI
|
2732006231WL026942
|
KARSANA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924785
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200623104107600/105
(डोला )
|
2732006231NRG24090220241300182
|
13/02/2024
|
KAMLA BAI
|
2732006231WL026942
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924619
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200623104107600/107
(डोला )
|
2732006231NRG24090220241302232
|
13/02/2024
|
BALCHAND
|
2732006231WL026964
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2929924862
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623104107600/108
(डोला )
|
2732006231NRG24090220241300183
|
13/02/2024
|
MAGAN LAL
|
2732006231WL026942
|
MAGAN LAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924464
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200623104107600/108
(डोला )
|
2732006231NRG24090220241300184
|
13/02/2024
|
SHYAMU BAI
|
2732006231WL026942
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929925017
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200623104107600/11
(डोला )
|
2732006231NRG24090220241302234
|
13/02/2024
|
Badam bai
|
2732006231WL026964
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924751
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200623104107600/11
(डोला )
|
2732006231NRG24090220241302233
|
13/02/2024
|
MOHANLAL
|
2732006231WL026964
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924562
|
|
Mr. MOHAN LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
PIDAWA
|
RJ-273200623104107600/111
(डोला )
|
2732006231NRG24090220241300185
|
13/02/2024
|
BAVRIBAI
|
2732006231WL026942
|
BAVRIBAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924356
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200623104107600/112
(डोला )
|
2732006231NRG24090220241300186
|
13/02/2024
|
LILA BAI
|
2732006231WL026942
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924366
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200623104107600/114
(डोला )
|
2732006231NRG24090220241300187
|
13/02/2024
|
Prabhu Lal
|
2732006231WL026942
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2929924960
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200623104107600/122
(डोला )
|
2732006231NRG24090220241302237
|
13/02/2024
|
Ratan Bai
|
2732006231WL026964
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924690
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200623104107600/124
(डोला )
|
2732006231NRG24090220241300188
|
13/02/2024
|
KARULAL
|
2732006231WL026942
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924571
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200623104107600/127
(डोला )
|
2732006231NRG24090220241300189
|
13/02/2024
|
anadi lal
|
2732006231WL026942
|
anadi lal
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2929924611
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200623104107600/13
(डोला )
|
2732006231NRG24090220241302238
|
13/02/2024
|
BADAM BAI
|
2732006231WL026964
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924716
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200623104107600/130
(डोला )
|
2732006231NRG24120220241305823
|
13/02/2024
|
Anita Bai
|
2732006231WL027018
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924819
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200623104107600/130
(डोला )
|
2732006231NRG24120220241305824
|
13/02/2024
|
Man Singh
|
2732006231WL027018
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2929924820
|
|
MANASINGH SO SALAGAR
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200623104107600/131
(डोला )
|
2732006231NRG24090220241302239
|
13/02/2024
|
BAPU
|
2732006231WL026964
|
BAPU
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924593
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200623104107600/133
(डोला )
|
2732006231NRG24090220241302240
|
13/02/2024
|
KANIRAM
|
2732006231WL026964
|
KANIRAM
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924971
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200623104107600/133
(डोला )
|
2732006231NRG24090220241302241
|
13/02/2024
|
SAMPAT BAI
|
2732006231WL026964
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924404
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200623104107600/134
(डोला )
|
2732006231NRG24120220241305825
|
13/02/2024
|
BALARAM
|
2732006231WL027018
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924357
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
PIDAWA
|
RJ-273200623104107600/134
(डोला )
|
2732006231NRG24120220241305826
|
13/02/2024
|
Mangi bai
|
2732006231WL027018
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924641
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200623104107600/136
(डोला )
|
2732006231NRG24120220241305827
|
13/02/2024
|
BALCHAND
|
2732006231WL027018
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924635
|
|
BAL CHAND SO MANGI L
|
BANK OF BARODA(606985)
|
|
392
|
PIDAWA
|
RJ-273200623104107600/136
(डोला )
|
2732006231NRG24120220241305828
|
13/02/2024
|
Santosh Bai
|
2732006231WL027018
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924782
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200623104107600/139
(डोला )
|
2732006231NRG24090220241302242
|
13/02/2024
|
Sima Bai
|
2732006231WL026964
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924679
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200623104107600/140
(डोला )
|
2732006231NRG24090220241302244
|
13/02/2024
|
AMAR
|
2732006231WL026964
|
AMAR
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924880
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
PIDAWA
|
RJ-273200623104107600/141
(डोला )
|
2732006231NRG24090220241302245
|
13/02/2024
|
CENHING
|
2732006231WL026964
|
CENHING
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Processed
|
13/04/2024
|
|
2929924405
|
|
Mr. CHEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
PIDAWA
|
RJ-273200623104107600/146
(डोला )
|
2732006231NRG24090220241300190
|
13/02/2024
|
KELASH
|
2732006231WL026942
|
KELASH
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924524
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200623104107600/149
(डोला )
|
2732006231NRG24120220241305829
|
13/02/2024
|
DEVILAL
|
2732006231WL027018
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924632
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200623104107600/149
(डोला )
|
2732006231NRG24120220241305830
|
13/02/2024
|
Sita Bai
|
2732006231WL027018
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929925004
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200623104107600/152
(डोला )
|
2732006231NRG24120220241305832
|
13/02/2024
|
Manohar lal
|
2732006231WL027018
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924710
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
PIDAWA
|
RJ-273200623104107600/152
(डोला )
|
2732006231NRG24120220241305833
|
13/02/2024
|
Yashoda bai
|
2732006231WL027018
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924788
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200623104107600/156
(डोला )
|
2732006231NRG24090220241302246
|
13/02/2024
|
DUGASHING
|
2732006231WL026964
|
DUGASHING
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
14/04/2024
|
|
2929924386
|
|
DURGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
PIDAWA
|
RJ-273200623104107600/16
(डोला )
|
2732006231NRG24090220241302248
|
13/02/2024
|
Govind Kunwer
|
2732006231WL026964
|
Govind Kunwer
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924950
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200623104107600/162
(डोला )
|
2732006231NRG24120220241305834
|
13/02/2024
|
NARAYAN
|
2732006231WL027018
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924795
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200623104107600/165
(डोला )
|
2732006231NRG24090220241302249
|
13/02/2024
|
SOHAN BAI
|
2732006231WL026964
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924624
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200623104107600/167
(डोला )
|
2732006231NRG24090220241302250
|
13/02/2024
|
SOHAN BAI
|
2732006231WL026964
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924808
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200623104107600/172
(डोला )
|
2732006231NRG24120220241305835
|
13/02/2024
|
Ful Bai
|
2732006231WL027018
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924787
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200623104107600/173
(डोला )
|
2732006231NRG24120220241305836
|
13/02/2024
|
Prem bai
|
2732006231WL027018
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924711
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200623104107600/175
(डोला )
|
2732006231NRG24120220241305837
|
13/02/2024
|
RAm KANTYA BAI
|
2732006231WL027018
|
RAm KANTYA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924999
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200623104107600/180
(डोला )
|
2732006231NRG24090220241302251
|
13/02/2024
|
RAFHIK
|
2732006231WL026964
|
RAFHIK
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924570
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200623104107600/180
(डोला )
|
2732006231NRG24090220241302252
|
13/02/2024
|
Shaheda Bee
|
2732006231WL026964
|
Shaheda Bee
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924903
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200623104107600/182
(डोला )
|
2732006231NRG24090220241302253
|
13/02/2024
|
Pavitra bai
|
2732006231WL026964
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924796
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200623104107600/184
(डोला )
|
2732006231NRG24090220241302254
|
13/02/2024
|
GUDDI BAI
|
2732006231WL026964
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924807
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200623104107600/185
(डोला )
|
2732006231NRG24120220241305840
|
13/02/2024
|
GITA BAI
|
2732006231WL027018
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924790
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200623104107600/187
(डोला )
|
2732006231NRG24090220241302255
|
13/02/2024
|
Sodan singh
|
2732006231WL026964
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924623
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
PIDAWA
|
RJ-273200623104107600/188
(डोला )
|
2732006231NRG24120220241305841
|
13/02/2024
|
Sukan Bai
|
2732006231WL027018
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924786
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200623104107600/192
(डोला )
|
2732006231NRG24090220241302256
|
13/02/2024
|
HEMRAJ
|
2732006231WL026964
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924814
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200623104107600/2
(डोला )
|
2732006231NRG24090220241300192
|
13/02/2024
|
MOHAN KUNWER
|
2732006231WL026942
|
MOHAN KUNWER
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924691
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200623104107600/20
(डोला )
|
2732006231NRG24120220241305842
|
13/02/2024
|
Nand singh
|
2732006231WL027018
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924798
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200623104107600/200
(डोला )
|
2732006231NRG24090220241302259
|
13/02/2024
|
REENA KUNWER
|
2732006231WL026964
|
REENA KUNWER
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929925003
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200623104107600/208
(डोला )
|
2732006231NRG24090220241300194
|
13/02/2024
|
Karu lal
|
2732006231WL026942
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924563
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200623104107600/209
(डोला )
|
2732006231NRG24090220241300195
|
13/02/2024
|
Amar lal
|
2732006231WL026942
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929924365
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200623104107600/21
(डोला )
|
2732006231NRG24090220241302260
|
13/02/2024
|
Shayam singh
|
2732006231WL026964
|
Shayam singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
14/04/2024
|
|
2929924591
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
PIDAWA
|
RJ-273200623104107600/210
(डोला )
|
2732006231NRG24090220241300196
|
13/02/2024
|
Lila Bai
|
2732006231WL026942
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2929924899
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200623104107600/211
(डोला )
|
2732006231NRG24090220241302261
|
13/02/2024
|
Lal singh
|
2732006231WL026964
|
Lal singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924459
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
PIDAWA
|
RJ-273200623104107600/212
(डोला )
|
2732006231NRG24090220241300197
|
13/02/2024
|
HIRA LAL
|
2732006231WL026942
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924769
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200623104107600/213
(डोला )
|
2732006231NRG24090220241302262
|
13/02/2024
|
DILIP SINGh
|
2732006231WL026964
|
DILIP SINGh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924834
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200623104107600/215
(डोला )
|
2732006231NRG24090220241302263
|
13/02/2024
|
KALU SINGh
|
2732006231WL026964
|
KALU SINGh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924547
|
|
MR KALU SINGH Q
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623104107600/216
(डोला )
|
2732006231NRG24090220241302264
|
13/02/2024
|
Baje singh
|
2732006231WL026964
|
Baje singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
14/04/2024
|
|
2929924387
|
|
BAJE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PIDAWA
|
RJ-273200623104107600/218
(डोला )
|
2732006231NRG24120220241305843
|
13/02/2024
|
SUNITA KANWER
|
2732006231WL027018
|
SUNITA KANWER
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924954
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200623104107600/22
(डोला )
|
2732006231NRG24090220241300198
|
13/02/2024
|
MOHANSHING
|
2732006231WL026942
|
MOHANSHING
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929924453
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200623104107600/220
(डोला )
|
2732006231NRG24090220241302265
|
13/02/2024
|
Manohar
|
2732006231WL026964
|
Manohar
|
00604
|
BARB0BRGBXX
|
2097
|
2097
|
Rejected
|
13/04/2024
|
|
2929924621
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200623104107600/220
(डोला )
|
2732006231NRG24090220241302266
|
13/02/2024
|
RAM KANYA BAI
|
2732006231WL026964
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924851
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200623104107600/221
(डोला )
|
2732006231NRG24120220241305844
|
13/02/2024
|
JUGRAJ
|
2732006231WL027018
|
JUGRAJ
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924723
|
|
JUGRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
PIDAWA
|
RJ-273200623104107600/221
(डोला )
|
2732006231NRG24120220241305845
|
13/02/2024
|
Rekha KUNWER
|
2732006231WL027018
|
Rekha KUNWER
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924955
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200623104107600/225
(डोला )
|
2732006231NRG24090220241300199
|
13/02/2024
|
BABLU SINGH
|
2732006231WL026942
|
BABLU SINGH
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924565
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
PIDAWA
|
RJ-273200623104107600/225
(डोला )
|
2732006231NRG24090220241300200
|
13/02/2024
|
Manisha Kanwar
|
2732006231WL026942
|
Manisha Kanwar
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2929924388
|
|
MANISHA KANWAR
|
BANK OF BARODA(606985)
|
|
437
|
PIDAWA
|
RJ-273200623104107600/226
(डोला )
|
2732006231NRG24090220241300202
|
13/02/2024
|
GOVIND KUNWER
|
2732006231WL026942
|
GOVIND KUNWER
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2929924768
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200623104107600/226
(डोला )
|
2732006231NRG24090220241300201
|
13/02/2024
|
PARVTSHING
|
2732006231WL026942
|
PARVTSHING
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924460
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200623104107600/227
(डोला )
|
2732006231NRG24120220241305847
|
13/02/2024
|
ENDARSHING
|
2732006231WL027018
|
ENDARSHING
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924564
|
|
INDAR SINGH
|
HDFC BANK LTD(607152)
|
|
440
|
PIDAWA
|
RJ-273200623104107600/229
(डोला )
|
2732006231NRG24090220241302267
|
13/02/2024
|
GOVIND
|
2732006231WL026964
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924461
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200623104107600/23
(डोला )
|
2732006231NRG24090220241302268
|
13/02/2024
|
KALU SINGH
|
2732006231WL026964
|
KALU SINGH
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924416
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
PIDAWA
|
RJ-273200623104107600/23
(डोला )
|
2732006231NRG24090220241302270
|
13/02/2024
|
Sonu Singh
|
2732006231WL026964
|
Sonu Singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929925000
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200623104107600/23
(डोला )
|
2732006231NRG24090220241302269
|
13/02/2024
|
Supal Kunwer
|
2732006231WL026964
|
Supal Kunwer
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924907
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200623104107600/233
(डोला )
|
2732006231NRG24090220241302271
|
13/02/2024
|
SHANTILAL
|
2732006231WL026964
|
SHANTILAL
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924573
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
PIDAWA
|
RJ-273200623104107600/236
(डोला )
|
2732006231NRG24090220241302272
|
13/02/2024
|
Indar singh
|
2732006231WL026964
|
Indar singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924858
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200623104107600/237
(डोला )
|
2732006231NRG24090220241302274
|
13/02/2024
|
Ochap kunvar
|
2732006231WL026964
|
Ochap kunvar
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924743
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200623104107600/238
(डोला )
|
2732006231NRG24090220241300204
|
13/02/2024
|
Sunita bai
|
2732006231WL026942
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924845
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200623104107600/238
(डोला )
|
2732006231NRG24090220241300203
|
13/02/2024
|
Suresh chand
|
2732006231WL026942
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924588
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623104107600/239
(डोला )
|
2732006231NRG24090220241302275
|
13/02/2024
|
Durga lal
|
2732006231WL026964
|
Durga lal
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Rejected
|
13/04/2024
|
|
2929924659
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200623104107600/240
(डोला )
|
2732006231NRG24090220241300205
|
13/02/2024
|
Durga lal
|
2732006231WL026942
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924842
|
|
MR DURGA LAL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
451
|
PIDAWA
|
RJ-273200623104107600/240
(डोला )
|
2732006231NRG24090220241300206
|
13/02/2024
|
Heena
|
2732006231WL026942
|
Heena
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924658
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200623104107600/243
(डोला )
|
2732006231NRG24120220241305848
|
13/02/2024
|
Manbhar Bai
|
2732006231WL027018
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924688
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200623104107600/246
(डोला )
|
2732006231NRG24090220241302276
|
13/02/2024
|
ANITA BAI
|
2732006231WL026964
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924846
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200623104107600/25
(डोला )
|
2732006231NRG24090220241302278
|
13/02/2024
|
Kailash Bai
|
2732006231WL026964
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924895
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200623104107600/25
(डोला )
|
2732006231NRG24090220241302277
|
13/02/2024
|
Tanvar singh
|
2732006231WL026964
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924856
|
|
MR TANWAR SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623104107600/257
(डोला )
|
2732006231NRG24090220241302281
|
13/02/2024
|
Koshlya Bai
|
2732006231WL026964
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924967
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200623104107600/259
(डोला )
|
2732006231NRG24120220241305849
|
13/02/2024
|
bhuli bai
|
2732006231WL027018
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924901
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200623104107600/26
(डोला )
|
2732006231NRG24090220241300210
|
13/02/2024
|
Prabhu Lal
|
2732006231WL026942
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929924915
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200623104107600/262
(डोला )
|
2732006231NRG24120220241305850
|
13/02/2024
|
DINESH CHAND
|
2732006231WL027018
|
DINESH CHAND
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924634
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200623104107600/265
(डोला )
|
2732006231NRG24120220241305851
|
13/02/2024
|
BAPU LAL
|
2732006231WL027018
|
BAPU LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929925005
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200623104107600/265
(डोला )
|
2732006231NRG24120220241305852
|
13/02/2024
|
Bhuli Bai
|
2732006231WL027018
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929925002
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200623104107600/268
(डोला )
|
2732006231NRG24090220241300212
|
13/02/2024
|
RAJULAL
|
2732006231WL026942
|
RAJULAL
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929924771
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200623104107600/271
(डोला )
|
2732006231NRG24090220241302282
|
13/02/2024
|
BEENA KUNVAR
|
2732006231WL026964
|
BEENA KUNVAR
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Rejected
|
13/04/2024
|
|
2929924998
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200623104107600/272
(डोला )
|
2732006231NRG24090220241300214
|
13/02/2024
|
PRIYANKA BAI
|
2732006231WL026942
|
PRIYANKA BAI
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2929924900
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200623104107600/287
(डोला )
|
2732006231NRG24120220241305856
|
13/02/2024
|
BALI BAI
|
2732006231WL027018
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929925021
|
|
MRS BLI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200623104107600/287
(डोला )
|
2732006231NRG24120220241305855
|
13/02/2024
|
SHIV LAL
|
2732006231WL027018
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929925007
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200623104107600/288
(डोला )
|
2732006231NRG24090220241302283
|
13/02/2024
|
Amar Singh
|
2732006231WL026964
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924640
|
|
AMAR SINGH SO PURI L
|
BANK OF BARODA(606985)
|
|
468
|
PIDAWA
|
RJ-273200623104107600/29
(डोला )
|
2732006231NRG24090220241302284
|
13/02/2024
|
SADILAL
|
2732006231WL026964
|
SADILAL
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924395
|
|
SHADI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
PIDAWA
|
RJ-273200623104107600/292
(डोला )
|
2732006231NRG24090220241302285
|
13/02/2024
|
Lal Chand
|
2732006231WL026964
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924441
|
|
LAL CHAND GOSUVAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
PIDAWA
|
RJ-273200623104107600/296
(डोला )
|
2732006231NRG24090220241300217
|
13/02/2024
|
MUKESH RATHORE
|
2732006231WL026942
|
MUKESH RATHORE
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
14/04/2024
|
|
2929924770
|
|
MUKESH RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PIDAWA
|
RJ-273200623104107600/298
(डोला )
|
2732006231NRG24090220241300219
|
13/02/2024
|
Karu Lal
|
2732006231WL026942
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924889
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200623104107600/298
(डोला )
|
2732006231NRG24090220241300220
|
13/02/2024
|
RODI BAI
|
2732006231WL026942
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924653
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200623104107600/299
(डोला )
|
2732006231NRG24090220241302288
|
13/02/2024
|
Jay Kunwer
|
2732006231WL026964
|
Jay Kunwer
|
00604
|
BARB0BRGBXX
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2929924686
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200623104107600/300
(डोला )
|
2732006231NRG24090220241300221
|
13/02/2024
|
Santosh Bai
|
2732006231WL026942
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924594
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
475
|
PIDAWA
|
RJ-273200623104107600/303
(डोला )
|
2732006231NRG24120220241305858
|
13/02/2024
|
DHNNA KUNWER
|
2732006231WL027018
|
DHNNA KUNWER
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924964
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200623104107600/305
(डोला )
|
2732006231NRG24120220241305859
|
13/02/2024
|
CHEN SINGH
|
2732006231WL027018
|
CHEN SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924627
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200623104107600/305
(डोला )
|
2732006231NRG24120220241305860
|
13/02/2024
|
Santosh Bai
|
2732006231WL027018
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924553
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200623104107600/309
(डोला )
|
2732006231NRG24090220241302289
|
13/02/2024
|
Bal Chand
|
2732006231WL026964
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924754
|
|
BAL CHAND
|
BANK OF BARODA(606985)
|
|
479
|
PIDAWA
|
RJ-273200623104107600/309
(डोला )
|
2732006231NRG24090220241302290
|
13/02/2024
|
Sanju Bai
|
2732006231WL026964
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924789
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200623104107600/311
(डोला )
|
2732006231NRG24090220241302291
|
13/02/2024
|
Indar Singh
|
2732006231WL026964
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924887
|
|
NDAR SINGH
|
BANK OF BARODA(606985)
|
|
481
|
PIDAWA
|
RJ-273200623104107600/313
(डोला )
|
2732006231NRG24090220241302293
|
13/02/2024
|
Dinesh Kumar
|
2732006231WL026964
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Processed
|
13/04/2024
|
|
2929924629
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
482
|
PIDAWA
|
RJ-273200623104107600/317
(डोला )
|
2732006231NRG24090220241300223
|
13/02/2024
|
Nanuram Meghwal
|
2732006231WL026942
|
Nanuram Meghwal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924375
|
|
MR NANU RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200623104107600/325
(डोला )
|
2732006231NRG24120220241305864
|
13/02/2024
|
Anju Kumari Nagar
|
2732006231WL027018
|
Anju Kumari Nagar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924374
|
|
MRS SANJU KUMARI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
PIDAWA
|
RJ-273200623104107600/326
(डोला )
|
2732006231NRG24120220241305865
|
13/02/2024
|
Raj Kumar
|
2732006231WL027018
|
Raj Kumar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924976
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
PIDAWA
|
RJ-273200623104107600/327
(डोला )
|
2732006231NRG24090220241302296
|
13/02/2024
|
Pinki Nagar
|
2732006231WL026964
|
Pinki Nagar
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924373
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200623104107600/328
(डोला )
|
2732006231NRG24120220241305866
|
13/02/2024
|
Raju Lal
|
2732006231WL027018
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2929924442
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PIDAWA
|
RJ-273200623104107600/329
(डोला )
|
2732006231NRG24120220241305868
|
13/02/2024
|
Prithvi Singh
|
2732006231WL027018
|
Prithvi Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924975
|
|
PRITHVI SINGH SO RAM
|
BANK OF BARODA(606985)
|
|
488
|
PIDAWA
|
RJ-273200623104107600/330
(डोला )
|
2732006231NRG24090220241300228
|
13/02/2024
|
Sona Kunwer
|
2732006231WL026942
|
Sona Kunwer
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924979
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200623104107600/35
(डोला )
|
2732006231NRG24120220241305869
|
13/02/2024
|
KANYA BAI
|
2732006231WL027018
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924456
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200623104107600/35
(डोला )
|
2732006231NRG24120220241305870
|
13/02/2024
|
Kavita Bai
|
2732006231WL027018
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924804
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200623104107600/37
(डोला )
|
2732006231NRG24090220241300229
|
13/02/2024
|
BHERU LAL
|
2732006231WL026942
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924913
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200623104107600/39
(डोला )
|
2732006231NRG24090220241302297
|
13/02/2024
|
BALARAM
|
2732006231WL026964
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1631
|
1631
|
Rejected
|
13/04/2024
|
|
2929924596
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200623104107600/42
(डोला )
|
2732006231NRG24090220241300231
|
13/02/2024
|
Babu lal
|
2732006231WL026942
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924841
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200623104107600/42
(डोला )
|
2732006231NRG24090220241300230
|
13/02/2024
|
JANKILAL
|
2732006231WL026942
|
JANKILAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924595
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200623104107600/43
(डोला )
|
2732006231NRG24090220241300232
|
13/02/2024
|
BADARILAL
|
2732006231WL026942
|
BADARILAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924403
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200623104107600/45
(डोला )
|
2732006231NRG24090220241302298
|
13/02/2024
|
KANYA BAI
|
2732006231WL026964
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924945
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200623104107600/46
(डोला )
|
2732006231NRG24120220241305871
|
13/02/2024
|
Bharat Singh
|
2732006231WL027018
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2929924620
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
PIDAWA
|
RJ-273200623104107600/46
(डोला )
|
2732006231NRG24120220241305872
|
13/02/2024
|
Sona kunvar
|
2732006231WL027018
|
Sona kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924902
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200623104107600/48
(डोला )
|
2732006231NRG24090220241300233
|
13/02/2024
|
Kari bai
|
2732006231WL026942
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924706
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200623104107600/49
(डोला )
|
2732006231NRG24120220241305873
|
13/02/2024
|
PRTHVI SINGH
|
2732006231WL027018
|
PRTHVI SINGH
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924821
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200623104107600/5
(डोला )
|
2732006231NRG24090220241300234
|
13/02/2024
|
KAMALA
|
2732006231WL026942
|
KAMALA
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924397
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200623104107600/53
(डोला )
|
2732006231NRG24120220241305874
|
13/02/2024
|
Sare Kumwer
|
2732006231WL027018
|
Sare Kumwer
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924822
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200623104107600/6
(डोला )
|
2732006231NRG24090220241302299
|
13/02/2024
|
AJUNSHING
|
2732006231WL026964
|
AJUNSHING
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924518
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200623104107600/60
(डोला )
|
2732006231NRG24090220241302300
|
13/02/2024
|
DHANNALAL
|
2732006231WL026964
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924551
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200623104107600/60
(डोला )
|
2732006231NRG24090220241302301
|
13/02/2024
|
Shakuntla BAi
|
2732006231WL026964
|
Shakuntla BAi
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Rejected
|
13/04/2024
|
|
2929924557
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200623104107600/64
(डोला )
|
2732006231NRG24120220241305876
|
13/02/2024
|
Dhapu Bai
|
2732006231WL027018
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924752
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200623104107600/66
(डोला )
|
2732006231NRG24090220241300236
|
13/02/2024
|
Dinesh Kumar Bheel
|
2732006231WL026942
|
Dinesh Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2929924917
|
|
DINESH KUMAR S/O RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200623104107600/66
(डोला )
|
2732006231NRG24090220241300235
|
13/02/2024
|
RODULAL
|
2732006231WL026942
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924572
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200623104107600/68
(डोला )
|
2732006231NRG24120220241305877
|
13/02/2024
|
Gopal Lal Beragi
|
2732006231WL027018
|
Gopal Lal Beragi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924734
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200623104107600/68
(डोला )
|
2732006231NRG24120220241305878
|
13/02/2024
|
Prem Bai
|
2732006231WL027018
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924733
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200623104107600/70
(डोला )
|
2732006231NRG24090220241302302
|
13/02/2024
|
GOVERDHAN LAL
|
2732006231WL026964
|
GOVERDHAN LAL
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924893
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200623104107600/70
(डोला )
|
2732006231NRG24090220241302303
|
13/02/2024
|
Raju bai
|
2732006231WL026964
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924661
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200623104107600/71
(डोला )
|
2732006231NRG24090220241302304
|
13/02/2024
|
Pappu lal
|
2732006231WL026964
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Rejected
|
13/04/2024
|
|
2929924848
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200623104107600/72
(डोला )
|
2732006231NRG24090220241302306
|
13/02/2024
|
Dhapu bai
|
2732006231WL026964
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924836
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200623104107600/72
(डोला )
|
2732006231NRG24090220241302305
|
13/02/2024
|
Rodu Lal
|
2732006231WL026964
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924592
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200623104107600/73
(डोला )
|
2732006231NRG24090220241302307
|
13/02/2024
|
Manju bai
|
2732006231WL026964
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924837
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200623104107600/76
(डोला )
|
2732006231NRG24090220241300237
|
13/02/2024
|
KAVRI BAI
|
2732006231WL026942
|
KAVRI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924419
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200623104107600/77
(डोला )
|
2732006231NRG24120220241305880
|
13/02/2024
|
Bharti Bai
|
2732006231WL027018
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924550
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200623104107600/77
(डोला )
|
2732006231NRG24120220241305879
|
13/02/2024
|
PARBULAL
|
2732006231WL027018
|
PARBULAL
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2929924467
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200623104107600/79
(डोला )
|
2732006231NRG24090220241302308
|
13/02/2024
|
MENA BAI
|
2732006231WL026964
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924684
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200623104107600/80
(डोला )
|
2732006231NRG24090220241302310
|
13/02/2024
|
Kanchan Bai
|
2732006231WL026964
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924680
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200623104107600/83
(डोला )
|
2732006231NRG24090220241302312
|
13/02/2024
|
Narayani Bai
|
2732006231WL026964
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2330
|
2330
|
Rejected
|
13/04/2024
|
|
2929924783
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200623104107600/84
(डोला )
|
2732006231NRG24090220241300238
|
13/02/2024
|
BALCHAND
|
2732006231WL026942
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Rejected
|
13/04/2024
|
|
2929924525
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200623104107600/85
(डोला )
|
2732006231NRG24090220241302313
|
13/02/2024
|
MANGIBAI
|
2732006231WL026964
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
2563
|
2563
|
Rejected
|
13/04/2024
|
|
2929924625
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200623104107600/87
(डोला )
|
2732006231NRG24090220241302315
|
13/02/2024
|
GUDI BAI
|
2732006231WL026964
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1864
|
1864
|
Rejected
|
13/04/2024
|
|
2929924972
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200623104107600/9
(डोला )
|
2732006231NRG24090220241300239
|
13/02/2024
|
KAMLA BAI
|
2732006231WL026942
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924793
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200623104107600/93
(डोला )
|
2732006231NRG24090220241300240
|
13/02/2024
|
lila bai
|
2732006231WL026942
|
lila bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924396
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200623104107600/95
(डोला )
|
2732006231NRG24090220241300241
|
13/02/2024
|
RADHESHYAM
|
2732006231WL026942
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924630
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200623104107800/10
(डोला )
|
2732006231NRG24130220241325267
|
13/02/2024
|
Soram Bai
|
2732006231WL027271
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924668
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200623104107800/101
(डोला )
|
2732006231NRG24130220241325268
|
13/02/2024
|
MANGI BAI
|
2732006231WL027271
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924638
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200623104107800/102
(डोला )
|
2732006231NRG24130220241325269
|
13/02/2024
|
BALI BAI
|
2732006231WL027271
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924574
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200623104107800/105
(डोला )
|
2732006231NRG24090220241299918
|
13/02/2024
|
KOSHLYA Bai
|
2732006231WL026938
|
KOSHLYA Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/04/2024
|
|
2929924643
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200623104107800/108
(डोला )
|
2732006231NRG24130220241324663
|
13/02/2024
|
Santosh bai
|
2732006231WL027264
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924662
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200623104107800/11
(डोला )
|
2732006231NRG24090220241299919
|
13/02/2024
|
RAMGOPAL
|
2732006231WL026938
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929925020
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200623104107800/119
(डोला )
|
2732006231NRG24090220241299920
|
13/02/2024
|
MANOHAR LAL
|
2732006231WL026938
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924475
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200623104107800/12
(डोला )
|
2732006231NRG24090220241299921
|
13/02/2024
|
Rambabu Dangi
|
2732006231WL026938
|
Rambabu Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924823
|
|
RAMBABU DANGI
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200623104107800/122
(डोला )
|
2732006231NRG24130220241324664
|
13/02/2024
|
KARSHNA BAI
|
2732006231WL027264
|
KARSHNA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924951
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200623104107800/125
(डोला )
|
2732006231NRG24090220241299922
|
13/02/2024
|
SHANTI BAI
|
2732006231WL026938
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
13/04/2024
|
|
2929924646
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200623104107800/134
(डोला )
|
2732006231NRG24130220241325270
|
13/02/2024
|
RAMPRTAP
|
2732006231WL027271
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924465
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200623104107800/14
(डोला )
|
2732006231NRG24130220241324666
|
13/02/2024
|
SITA RAM
|
2732006231WL027264
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924959
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200623104107800/140
(डोला )
|
2732006231NRG24090220241299923
|
13/02/2024
|
Shobha Bai
|
2732006231WL026938
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924800
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200623104107800/141
(डोला )
|
2732006231NRG24130220241324667
|
13/02/2024
|
Pappu lal
|
2732006231WL027264
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Rejected
|
13/04/2024
|
|
2929924481
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200623104107800/143
(डोला )
|
2732006231NRG24130220241324668
|
13/02/2024
|
Santosh bai
|
2732006231WL027264
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924735
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200623104107800/145
(डोला )
|
2732006231NRG24090220241299926
|
13/02/2024
|
Dhapu Bai
|
2732006231WL026938
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929924506
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
PIDAWA
|
RJ-273200623104107800/146
(डोला )
|
2732006231NRG24130220241325271
|
13/02/2024
|
KALI BAI
|
2732006231WL027271
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Rejected
|
13/04/2024
|
|
2929924567
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200623104107800/148
(डोला )
|
2732006231NRG24130220241324669
|
13/02/2024
|
Bali bai
|
2732006231WL027264
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924637
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200623104107800/149
(डोला )
|
2732006231NRG24090220241299927
|
13/02/2024
|
DOLI BAI
|
2732006231WL026938
|
DOLI BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924813
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200623104107800/154
(डोला )
|
2732006231NRG24130220241324670
|
13/02/2024
|
ANOKH BAI
|
2732006231WL027264
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924676
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200623104107800/155
(डोला )
|
2732006231NRG24130220241324671
|
13/02/2024
|
DAPU BAI
|
2732006231WL027264
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924402
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200623104107800/156
(डोला )
|
2732006231NRG24130220241325272
|
13/02/2024
|
GANSYAM
|
2732006231WL027271
|
GANSYAM
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924724
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200623104107800/157
(डोला )
|
2732006231NRG24130220241324673
|
13/02/2024
|
KALU LAL
|
2732006231WL027264
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924437
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200623104107800/157
(डोला )
|
2732006231NRG24130220241324672
|
13/02/2024
|
MANGI BAI
|
2732006231WL027264
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924535
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200623104107800/159
(डोला )
|
2732006231NRG24130220241324674
|
13/02/2024
|
DHAPU BAI
|
2732006231WL027264
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Rejected
|
13/04/2024
|
|
2929924644
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200623104107800/161
(डोला )
|
2732006231NRG24130220241325273
|
13/02/2024
|
MANOHR
|
2732006231WL027271
|
MANOHR
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924727
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200623104107800/163
(डोला )
|
2732006231NRG24130220241325274
|
13/02/2024
|
JATAN BAI
|
2732006231WL027271
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924577
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200623104107800/166
(डोला )
|
2732006231NRG24130220241325275
|
13/02/2024
|
KALAVTI BAI
|
2732006231WL027271
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924601
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200623104107800/168
(डोला )
|
2732006231NRG24090220241299928
|
13/02/2024
|
Gokul
|
2732006231WL026938
|
Gokul
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929924663
|
|
GOKUL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
PIDAWA
|
RJ-273200623104107800/169
(डोला )
|
2732006231NRG24130220241324675
|
13/02/2024
|
Radha bai
|
2732006231WL027264
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924746
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200623104107800/170
(डोला )
|
2732006231NRG24130220241324676
|
13/02/2024
|
USHA KUMARI
|
2732006231WL027264
|
USHA KUMARI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924666
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200623104107800/171
(डोला )
|
2732006231NRG24130220241325276
|
13/02/2024
|
AMRLAl
|
2732006231WL027271
|
AMRLAl
|
00604
|
BARB0BRGBXX
|
1757
|
1757
|
Rejected
|
13/04/2024
|
|
2929924401
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200623104107800/177
(डोला )
|
2732006231NRG24130220241324677
|
13/02/2024
|
anokh bai
|
2732006231WL027264
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924536
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200623104107800/179
(डोला )
|
2732006231NRG24130220241325277
|
13/02/2024
|
sartan bai
|
2732006231WL027271
|
sartan bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924726
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200623104107800/18
(डोला )
|
2732006231NRG24130220241324678
|
13/02/2024
|
Bhuli bai
|
2732006231WL027264
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924408
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200623104107800/186
(डोला )
|
2732006231NRG24090220241299930
|
13/02/2024
|
RAKSHA
|
2732006231WL026938
|
RAKSHA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924552
|
|
RAKSHA BAI
|
BANK OF INDIA(508505)
|
|
565
|
PIDAWA
|
RJ-273200623104107800/190
(डोला )
|
2732006231NRG24130220241324679
|
13/02/2024
|
dapu bai
|
2732006231WL027264
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929924586
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200623104107800/196
(डोला )
|
2732006231NRG24130220241324681
|
13/02/2024
|
Gira bai
|
2732006231WL027264
|
Gira bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929924672
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200623104107800/198
(डोला )
|
2732006231NRG24130220241324682
|
13/02/2024
|
Ram Lal
|
2732006231WL027264
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929924626
|
|
MR RAM LAL BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
568
|
PIDAWA
|
RJ-273200623104107800/200
(डोला )
|
2732006231NRG24090220241299931
|
13/02/2024
|
RADHA BAI
|
2732006231WL026938
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924696
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200623104107800/202
(डोला )
|
2732006231NRG24090220241299932
|
13/02/2024
|
SUBHASH CHAND
|
2732006231WL026938
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924970
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200623104107800/207
(डोला )
|
2732006231NRG24130220241324683
|
13/02/2024
|
geetabai
|
2732006231WL027264
|
geetabai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924963
|
|
GITA BAI W/O GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200623104107800/209
(डोला )
|
2732006231NRG24130220241325278
|
13/02/2024
|
KARI BAI
|
2732006231WL027271
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924703
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200623104107800/21
(डोला )
|
2732006231NRG24130220241324684
|
13/02/2024
|
SUMITRA BAI
|
2732006231WL027264
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
14/04/2024
|
|
2929924566
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PIDAWA
|
RJ-273200623104107800/211
(डोला )
|
2732006231NRG24130220241325279
|
13/02/2024
|
MANJU BAI
|
2732006231WL027271
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924469
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200623104107800/213
(डोला )
|
2732006231NRG24130220241325280
|
13/02/2024
|
SANTI BAI
|
2732006231WL027271
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924720
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200623104107800/217
(डोला )
|
2732006231NRG24130220241325281
|
13/02/2024
|
Sahayata bai
|
2732006231WL027271
|
Sahayata bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924702
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200623104107800/22
(डोला )
|
2732006231NRG24130220241325282
|
13/02/2024
|
GOKUL
|
2732006231WL027271
|
GOKUL
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2929924607
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200623104107800/221
(डोला )
|
2732006231NRG24130220241324685
|
13/02/2024
|
Rodu Lal
|
2732006231WL027264
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924816
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200623104107800/23
(डोला )
|
2732006231NRG24130220241325284
|
13/02/2024
|
hira bai
|
2732006231WL027271
|
hira bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924354
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200623104107800/230
(डोला )
|
2732006231NRG24130220241325285
|
13/02/2024
|
MANJU BAI
|
2732006231WL027271
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2929924692
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200623104107800/235
(डोला )
|
2732006231NRG24130220241324687
|
13/02/2024
|
Radheshyam
|
2732006231WL027264
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929924802
|
|
MR RADHESHYAM SO NANDAJI
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24130220241324688
|
13/02/2024
|
SHYAM LAL
|
2732006231WL027264
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929925022
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200623104107800/239
(डोला )
|
2732006231NRG24130220241324689
|
13/02/2024
|
Basanti Bai
|
2732006231WL027264
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924736
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200623104107800/246
(डोला )
|
2732006231NRG24090220241299934
|
13/02/2024
|
ASHOK KUMAR
|
2732006231WL026938
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929924504
|
|
MR ASHOK KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
584
|
PIDAWA
|
RJ-273200623104107800/248
(डोला )
|
2732006231NRG24090220241299935
|
13/02/2024
|
RAM PRASAD
|
2732006231WL026938
|
RAM PRASAD
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/04/2024
|
|
2929924849
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200623104107800/252
(डोला )
|
2732006231NRG24130220241324691
|
13/02/2024
|
KAMLI BAI
|
2732006231WL027264
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924766
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200623104107800/254
(डोला )
|
2732006231NRG24130220241325286
|
13/02/2024
|
BADAM BAI
|
2732006231WL027271
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924648
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200623104107800/26
(डोला )
|
2732006231NRG24130220241324692
|
13/02/2024
|
BHAGU BAI
|
2732006231WL027264
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2929924868
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200623104107800/261
(डोला )
|
2732006231NRG24130220241324694
|
13/02/2024
|
ASHOK KUMAR
|
2732006231WL027264
|
ASHOK KUMAR
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2929924418
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200623104107800/262
(डोला )
|
2732006231NRG24130220241324695
|
13/02/2024
|
RAJESH
|
2732006231WL027264
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924602
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200623104107800/267
(डोला )
|
2732006231NRG24130220241325287
|
13/02/2024
|
MANGI BAI
|
2732006231WL027271
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924792
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200623104107800/273
(डोला )
|
2732006231NRG24130220241324697
|
13/02/2024
|
AYODYA BAI
|
2732006231WL027264
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/04/2024
|
|
2929924755
|
|
AYODHYA BAI
|
BANK OF BARODA(606985)
|
|
592
|
PIDAWA
|
RJ-273200623104107800/273
(डोला )
|
2732006231NRG24130220241324696
|
13/02/2024
|
Radheshyam
|
2732006231WL027264
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924756
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200623104107800/282
(डोला )
|
2732006231NRG24130220241325288
|
13/02/2024
|
Radhu Lal
|
2732006231WL027271
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924351
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24090220241299936
|
13/02/2024
|
SHREE LAL
|
2732006231WL026938
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924329
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200623104107800/283
(डोला )
|
2732006231NRG24090220241299937
|
13/02/2024
|
Sukan Bai
|
2732006231WL026938
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929925039
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200623104107800/288
(डोला )
|
2732006231NRG24130220241324699
|
13/02/2024
|
GITA BAI
|
2732006231WL027264
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924410
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200623104107800/288
(डोला )
|
2732006231NRG24130220241324698
|
13/02/2024
|
JAGNNATH
|
2732006231WL027264
|
JAGNNATH
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/04/2024
|
|
2929924885
|
|
MR JAGANNATH DANGI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PIDAWA
|
RJ-273200623104107800/289
(डोला )
|
2732006231NRG24130220241324700
|
13/02/2024
|
DURGALAL
|
2732006231WL027264
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924413
|
|
DURGA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
PIDAWA
|
RJ-273200623104107800/29
(डोला )
|
2732006231NRG24130220241324701
|
13/02/2024
|
AYODYA BAI
|
2732006231WL027264
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924537
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200623104107800/291
(डोला )
|
2732006231NRG24130220241324702
|
13/02/2024
|
Bajarang lal
|
2732006231WL027264
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
14/04/2024
|
|
2929924578
|
|
BAJRANG DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
PIDAWA
|
RJ-273200623104107800/296
(डोला )
|
2732006231NRG24090220241299938
|
13/02/2024
|
GENDI BAI
|
2732006231WL026938
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924722
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200623104107800/298
(डोला )
|
2732006231NRG24130220241324703
|
13/02/2024
|
PRABHU LAL
|
2732006231WL027264
|
PRABHU LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924513
|
|
PRABU LAL
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200623104107800/30
(डोला )
|
2732006231NRG24130220241324704
|
13/02/2024
|
PURI BAI
|
2732006231WL027264
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924355
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200623104107800/302
(डोला )
|
2732006231NRG24090220241299939
|
13/02/2024
|
mamta bai
|
2732006231WL026938
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924718
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200623104107800/306
(डोला )
|
2732006231NRG24130220241325290
|
13/02/2024
|
HRISH
|
2732006231WL027271
|
HRISH
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Rejected
|
13/04/2024
|
|
2929924468
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200623104107800/31
(डोला )
|
2732006231NRG24130220241324705
|
13/02/2024
|
Vishnu Prasad
|
2732006231WL027264
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924352
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200623104107800/320
(डोला )
|
2732006231NRG24090220241299940
|
13/02/2024
|
PREM BAI
|
2732006231WL026938
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
13/04/2024
|
|
2929924697
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200623104107800/321
(डोला )
|
2732006231NRG24130220241324707
|
13/02/2024
|
RAMBABU
|
2732006231WL027264
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2929924463
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
609
|
PIDAWA
|
RJ-273200623104107800/326
(डोला )
|
2732006231NRG24130220241324708
|
13/02/2024
|
DINESH
|
2732006231WL027264
|
DINESH
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924411
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200623104107800/33
(डोला )
|
2732006231NRG24130220241324709
|
13/02/2024
|
KARULAL
|
2732006231WL027264
|
KARULAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924353
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200623104107800/330
(डोला )
|
2732006231NRG24130220241324710
|
13/02/2024
|
RAMRATAN
|
2732006231WL027264
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924407
|
|
MR RAMRATAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200623104107800/331
(डोला )
|
2732006231NRG24090220241299941
|
13/02/2024
|
radhabai
|
2732006231WL026938
|
radhabai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924797
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200623104107800/332
(डोला )
|
2732006231NRG24090220241299942
|
13/02/2024
|
RAMBABU
|
2732006231WL026938
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924603
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200623104107800/332
(डोला )
|
2732006231NRG24090220241302058
|
13/02/2024
|
SANTI BAI
|
2732006231WL026962
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924875
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200623104107800/333
(डोला )
|
2732006231NRG24090220241299943
|
13/02/2024
|
BADAM BAI
|
2732006231WL026938
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924409
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200623104107800/334
(डोला )
|
2732006231NRG24090220241302059
|
13/02/2024
|
KANCHAN BAI
|
2732006231WL026962
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924799
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200623104107800/337
(डोला )
|
2732006231NRG24090220241302060
|
13/02/2024
|
PiRU Lal
|
2732006231WL026962
|
PiRU Lal
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929924904
|
|
MR PIRU LAL SO JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200623104107800/338
(डोला )
|
2732006231NRG24130220241324711
|
13/02/2024
|
BADAM BAI
|
2732006231WL027264
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924581
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200623104107800/341
(डोला )
|
2732006231NRG24130220241325291
|
13/02/2024
|
RAJU LAL
|
2732006231WL027271
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2929924556
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200623104107800/349
(डोला )
|
2732006231NRG24130220241324712
|
13/02/2024
|
Jagdish
|
2732006231WL027264
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924674
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200623104107800/36
(डोला )
|
2732006231NRG24130220241325292
|
13/02/2024
|
KALAWATI BAI
|
2732006231WL027271
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924784
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200623104107800/362
(डोला )
|
2732006231NRG24130220241325293
|
13/02/2024
|
DEVI LAL
|
2732006231WL027271
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Rejected
|
13/04/2024
|
|
2929924516
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200623104107800/364
(डोला )
|
2732006231NRG24130220241324713
|
13/02/2024
|
Santosh bai
|
2732006231WL027264
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929924675
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200623104107800/369
(डोला )
|
2732006231NRG24130220241324714
|
13/02/2024
|
NARAYAN SINGH
|
2732006231WL027264
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929924850
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200623104107800/378
(डोला )
|
2732006231NRG24090220241299944
|
13/02/2024
|
JADAv bAi
|
2732006231WL026938
|
JADAv bAi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/04/2024
|
|
2929924910
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200623104107800/381
(डोला )
|
2732006231NRG24090220241302061
|
13/02/2024
|
Narsingh Lal
|
2732006231WL026962
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Rejected
|
13/04/2024
|
|
2929924803
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200623104107800/383
(डोला )
|
2732006231NRG24130220241325294
|
13/02/2024
|
BADAM BAI
|
2732006231WL027271
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924753
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200623104107800/388
(डोला )
|
2732006231NRG24130220241324715
|
13/02/2024
|
BHERU LAL
|
2732006231WL027264
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924818
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
629
|
PIDAWA
|
RJ-273200623104107800/393
(डोला )
|
2732006231NRG24130220241324716
|
13/02/2024
|
AYODHYA BAI
|
2732006231WL027264
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924898
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200623104107800/394
(डोला )
|
2732006231NRG24130220241324717
|
13/02/2024
|
Dinesh Dangi
|
2732006231WL027264
|
Dinesh Dangi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924805
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
631
|
PIDAWA
|
RJ-273200623104107800/40
(डोला )
|
2732006231NRG24090220241302062
|
13/02/2024
|
Geeta bai
|
2732006231WL026962
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Rejected
|
13/04/2024
|
|
2929924767
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200623104107800/401
(डोला )
|
2732006231NRG24130220241325295
|
13/02/2024
|
Gopal
|
2732006231WL027271
|
Gopal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2929924286
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PIDAWA
|
RJ-273200623104107800/402
(डोला )
|
2732006231NRG24130220241325296
|
13/02/2024
|
Soniya Bai
|
2732006231WL027271
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924891
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200623104107800/404
(डोला )
|
2732006231NRG24130220241324718
|
13/02/2024
|
TUFAN SINGH
|
2732006231WL027264
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924817
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200623104107800/410
(डोला )
|
2732006231NRG24130220241324719
|
13/02/2024
|
RADHESHYAM
|
2732006231WL027264
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924655
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200623104107800/411
(डोला )
|
2732006231NRG24130220241324720
|
13/02/2024
|
BHAGU BAI
|
2732006231WL027264
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924693
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200623104107800/416
(डोला )
|
2732006231NRG24090220241302063
|
13/02/2024
|
Mukesh Dangi
|
2732006231WL026962
|
Mukesh Dangi
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Rejected
|
13/04/2024
|
|
2929924791
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200623104107800/418
(डोला )
|
2732006231NRG24090220241302064
|
13/02/2024
|
BHAWANIRAM DANGI
|
2732006231WL026962
|
BHAWANIRAM DANGI
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/04/2024
|
|
2929925011
|
|
BHAWANI SHANKAR SO ONKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
639
|
PIDAWA
|
RJ-273200623104107800/42
(डोला )
|
2732006231NRG24130220241324721
|
13/02/2024
|
Ballab
|
2732006231WL027264
|
Ballab
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/04/2024
|
|
2929924712
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200623104107800/425
(डोला )
|
2732006231NRG24130220241325297
|
13/02/2024
|
Ajay Kumar
|
2732006231WL027271
|
Ajay Kumar
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929925008
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200623104107800/43
(डोला )
|
2732006231NRG24130220241324722
|
13/02/2024
|
sangita bai
|
2732006231WL027264
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924582
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200623104107800/434
(डोला )
|
2732006231NRG24090220241299945
|
13/02/2024
|
Soram Bai
|
2732006231WL026938
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924957
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200623104107800/437
(डोला )
|
2732006231NRG24130220241324723
|
13/02/2024
|
Sanwar lal
|
2732006231WL027264
|
Sanwar lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
13/04/2024
|
|
2929924860
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200623104107800/438
(डोला )
|
2732006231NRG24090220241299946
|
13/02/2024
|
GOPAL
|
2732006231WL026938
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929924859
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200623104107800/439
(डोला )
|
2732006231NRG24130220241324724
|
13/02/2024
|
Govind kumar BERAGI
|
2732006231WL027264
|
Govind kumar BERAGI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929924509
|
|
MR GOVIND KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623104107800/440
(डोला )
|
2732006231NRG24130220241324725
|
13/02/2024
|
SANTOSH BAI
|
2732006231WL027264
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924685
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200623104107800/443
(डोला )
|
2732006231NRG24090220241302065
|
13/02/2024
|
DEVI LAL
|
2732006231WL026962
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2929924549
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
648
|
PIDAWA
|
RJ-273200623104107800/445
(डोला )
|
2732006231NRG24130220241324726
|
13/02/2024
|
NANDU BAI
|
2732006231WL027264
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924645
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200623104107800/446
(डोला )
|
2732006231NRG24130220241324727
|
13/02/2024
|
VISHNU
|
2732006231WL027264
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
13/04/2024
|
|
2929924709
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200623104107800/45
(डोला )
|
2732006231NRG24130220241325298
|
13/02/2024
|
Nodayan Bai
|
2732006231WL027271
|
Nodayan Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924707
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200623104107800/455
(डोला )
|
2732006231NRG24090220241302067
|
13/02/2024
|
Jeevandhar
|
2732006231WL026962
|
Jeevandhar
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2929924815
|
|
JEEWANDHAR KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
PIDAWA
|
RJ-273200623104107800/456
(डोला )
|
2732006231NRG24130220241324728
|
13/02/2024
|
AYODHYA BAI
|
2732006231WL027264
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924905
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200623104107800/458
(डोला )
|
2732006231NRG24090220241302068
|
13/02/2024
|
MUKESH DANGI
|
2732006231WL026962
|
MUKESH DANGI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924558
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200623104107800/459
(डोला )
|
2732006231NRG24130220241324730
|
13/02/2024
|
AYODHYA BAI
|
2732006231WL027264
|
AYODHYA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924288
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200623104107800/459
(डोला )
|
2732006231NRG24130220241324729
|
13/02/2024
|
SATYANARAYAN
|
2732006231WL027264
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924838
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200623104107800/46
(डोला )
|
2732006231NRG24130220241324731
|
13/02/2024
|
Sardar bai
|
2732006231WL027264
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924628
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200623104107800/474
(डोला )
|
2732006231NRG24130220241324732
|
13/02/2024
|
Rajesh dandi
|
2732006231WL027264
|
Rajesh dandi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924559
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200623104107800/474
(डोला )
|
2732006231NRG24130220241324733
|
13/02/2024
|
Sanju Bai
|
2732006231WL027264
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924514
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200623104107800/475
(डोला )
|
2732006231NRG24130220241324734
|
13/02/2024
|
RANJEET SINGH
|
2732006231WL027264
|
RANJEET SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
14/04/2024
|
|
2929924548
|
|
RANJEET SINGH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
PIDAWA
|
RJ-273200623104107800/481
(डोला )
|
2732006231NRG24090220241299947
|
13/02/2024
|
SHIV LAL DANGI
|
2732006231WL026938
|
SHIV LAL DANGI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929925010
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200623104107800/482
(डोला )
|
2732006231NRG24130220241325301
|
13/02/2024
|
Durgi Lal
|
2732006231WL027271
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2929924517
|
|
MASTER DURGI LAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
PIDAWA
|
RJ-273200623104107800/485
(डोला )
|
2732006231NRG24130220241325302
|
13/02/2024
|
REKHA BAI
|
2732006231WL027271
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924694
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200623104107800/486
(डोला )
|
2732006231NRG24130220241324735
|
13/02/2024
|
Dipak Dangi
|
2732006231WL027264
|
Dipak Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924947
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200623104107800/486
(डोला )
|
2732006231NRG24130220241324736
|
13/02/2024
|
Surena Kumari
|
2732006231WL027264
|
Surena Kumari
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Rejected
|
13/04/2024
|
|
2929924881
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200623104107800/49
(डोला )
|
2732006231NRG24130220241324738
|
13/02/2024
|
GEETA BAI
|
2732006231WL027264
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924695
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
666
|
PIDAWA
|
RJ-273200623104107800/49
(डोला )
|
2732006231NRG24130220241324737
|
13/02/2024
|
Ramesh Chand
|
2732006231WL027264
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924449
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200623104107800/492
(डोला )
|
2732006231NRG24130220241324740
|
13/02/2024
|
Sukhi Bai
|
2732006231WL027264
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924515
|
|
SUKHI BAI DANGI W/O KAILASH DANGI BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
PIDAWA
|
RJ-273200623104107800/5
(डोला )
|
2732006231NRG24130220241324741
|
13/02/2024
|
lila bai
|
2732006231WL027264
|
lila bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924448
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200623104107800/500
(डोला )
|
2732006231NRG24130220241324742
|
13/02/2024
|
Karu Lal
|
2732006231WL027264
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924876
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200623104107800/504
(डोला )
|
2732006231NRG24130220241324744
|
13/02/2024
|
Kanti Bai Dangi
|
2732006231WL027264
|
Kanti Bai Dangi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924778
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200623104107800/506
(डोला )
|
2732006231NRG24130220241324746
|
13/02/2024
|
Sunita Dangi
|
2732006231WL027264
|
Sunita Dangi
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/04/2024
|
|
2929924824
|
|
Miss. SUNITA DANGI D O PREMCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
PIDAWA
|
RJ-273200623104107800/509
(डोला )
|
2732006231NRG24090220241299948
|
13/02/2024
|
Narsingh Lal Dangi
|
2732006231WL026938
|
Narsingh Lal Dangi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
13/04/2024
|
|
2929924333
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200623104107800/51
(डोला )
|
2732006231NRG24090220241302071
|
13/02/2024
|
jani bai
|
2732006231WL026962
|
jani bai
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929924575
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200623104107800/512
(डोला )
|
2732006231NRG24130220241325303
|
13/02/2024
|
Rajesh
|
2732006231WL027271
|
Rajesh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2929924327
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24090220241299949
|
13/02/2024
|
Kamlesh Dangi
|
2732006231WL026938
|
Kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2929924952
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200623104107800/520
(डोला )
|
2732006231NRG24090220241302072
|
13/02/2024
|
Kamlesh
|
2732006231WL026962
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924994
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200623104107800/521
(डोला )
|
2732006231NRG24090220241302073
|
13/02/2024
|
Ramkaran
|
2732006231WL026962
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Rejected
|
13/04/2024
|
|
2929924865
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200623104107800/522
(डोला )
|
2732006231NRG24090220241302074
|
13/02/2024
|
Mamta Dangi
|
2732006231WL026962
|
Mamta Dangi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Rejected
|
13/04/2024
|
|
2929924864
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200623104107800/524
(डोला )
|
2732006231NRG24090220241302075
|
13/02/2024
|
Dhapu Bai
|
2732006231WL026962
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924669
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200623104107800/526
(डोला )
|
2732006231NRG24130220241325304
|
13/02/2024
|
Mangi Bai
|
2732006231WL027271
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924871
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200623104107800/529
(डोला )
|
2732006231NRG24090220241302076
|
13/02/2024
|
Suman Kumari Dangi
|
2732006231WL026962
|
Suman Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929925036
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200623104107800/53
(डोला )
|
2732006231NRG24090220241299950
|
13/02/2024
|
Durga lal
|
2732006231WL026938
|
Durga lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Rejected
|
13/04/2024
|
|
2929924839
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200623104107800/531
(डोला )
|
2732006231NRG24130220241324747
|
13/02/2024
|
Radha Bai soni
|
2732006231WL027264
|
Radha Bai soni
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924287
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200623104107800/533
(डोला )
|
2732006231NRG24130220241324748
|
13/02/2024
|
Suresh Dangi
|
2732006231WL027264
|
Suresh Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924906
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200623104107800/539
(डोला )
|
2732006231NRG24130220241324750
|
13/02/2024
|
Rameshwer
|
2732006231WL027264
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
13/04/2024
|
|
2929924667
|
|
MR RAMESHVAR GOKUL
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200623104107800/540
(डोला )
|
2732006231NRG24130220241324751
|
13/02/2024
|
Jatin Jain
|
2732006231WL027264
|
Jatin Jain
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2929924866
|
|
MR JATIN JAIN
|
STATE BANK OF INDIA(508548)
|
|
687
|
PIDAWA
|
RJ-273200623104107800/542
(डोला )
|
2732006231NRG24090220241302078
|
13/02/2024
|
Kamlesh Kumar
|
2732006231WL026962
|
Kamlesh Kumar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924830
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200623104107800/543
(डोला )
|
2732006231NRG24130220241324752
|
13/02/2024
|
Arjun Dangi
|
2732006231WL027264
|
Arjun Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924863
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200623104107800/548
(डोला )
|
2732006231NRG24130220241324753
|
13/02/2024
|
Khanya Lal
|
2732006231WL027264
|
Khanya Lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924922
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200623104107800/553
(डोला )
|
2732006231NRG24090220241299951
|
13/02/2024
|
Vinod Kumar Dangi
|
2732006231WL026938
|
Vinod Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924932
|
|
MR VINOD KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200623104107800/558
(डोला )
|
2732006231NRG24090220241302080
|
13/02/2024
|
DURGA LAL
|
2732006231WL026962
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929924981
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200623104107800/565
(डोला )
|
2732006231NRG24130220241325305
|
13/02/2024
|
Lakshmi
|
2732006231WL027271
|
Lakshmi
|
00604
|
BARB0BRGBXX
|
2008
|
2008
|
Rejected
|
13/04/2024
|
|
2929924936
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200623104107800/566
(डोला )
|
2732006231NRG24090220241302081
|
13/02/2024
|
Parma Nand Sen
|
2732006231WL026962
|
Parma Nand Sen
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929925014
|
|
MR PARMANAND SEN
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200623104107800/567
(डोला )
|
2732006231NRG24130220241325306
|
13/02/2024
|
Kamlesh Meghwal
|
2732006231WL027271
|
Kamlesh Meghwal
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2929924882
|
|
MASTER KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200623104107800/568
(डोला )
|
2732006231NRG24090220241302082
|
13/02/2024
|
ROhit Dangi
|
2732006231WL026962
|
ROhit Dangi
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Rejected
|
13/04/2024
|
|
2929924831
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200623104107800/569
(डोला )
|
2732006231NRG24130220241325307
|
13/02/2024
|
Dhiraj
|
2732006231WL027271
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2929924935
|
|
MR DHEERAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
697
|
PIDAWA
|
RJ-273200623104107800/57
(डोला )
|
2732006231NRG24130220241324754
|
13/02/2024
|
lila bai
|
2732006231WL027264
|
lila bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924415
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200623104107800/576
(डोला )
|
2732006231NRG24130220241324757
|
13/02/2024
|
Ram Babu Dangi
|
2732006231WL027264
|
Ram Babu Dangi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924290
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200623104107800/578
(डोला )
|
2732006231NRG24130220241325308
|
13/02/2024
|
Balaram Meghwal
|
2732006231WL027271
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
13/04/2024
|
|
2929924332
|
|
MR BALARAM MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
700
|
PIDAWA
|
RJ-273200623104107800/581
(डोला )
|
2732006231NRG24130220241324758
|
13/02/2024
|
Bablu
|
2732006231WL027264
|
Bablu
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929925040
|
|
MR BABLU SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
PIDAWA
|
RJ-273200623104107800/582
(डोला )
|
2732006231NRG24130220241324759
|
13/02/2024
|
Sanjay Dangi
|
2732006231WL027264
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929924977
|
|
MR SANJAIDANGI SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200623104107800/583
(डोला )
|
2732006231NRG24130220241324760
|
13/02/2024
|
Kamlesh Kumar Dangi
|
2732006231WL027264
|
Kamlesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2929925033
|
|
MASTER KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200623104107800/584
(डोला )
|
2732006231NRG24130220241324761
|
13/02/2024
|
Ram Babu
|
2732006231WL027264
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929925037
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200623104107800/585
(डोला )
|
2732006231NRG24130220241324762
|
13/02/2024
|
Sanju Dangi
|
2732006231WL027264
|
Sanju Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924995
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200623104107800/591
(डोला )
|
2732006231NRG24130220241325309
|
13/02/2024
|
Bhuli Bai
|
2732006231WL027271
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924980
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200623104107800/593
(डोला )
|
2732006231NRG24130220241325310
|
13/02/2024
|
Ful Chand
|
2732006231WL027271
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2929924331
|
|
FUL CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
PIDAWA
|
RJ-273200623104107800/594
(डोला )
|
2732006231NRG24130220241325311
|
13/02/2024
|
Anita Bai
|
2732006231WL027271
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929925032
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200623104107800/597-A
(डोला )
|
2732006231NRG24130220241325314
|
13/02/2024
|
Lokesh Meghwal
|
2732006231WL027271
|
Lokesh Meghwal
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924916
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200623104107800/598
(डोला )
|
2732006231NRG24130220241324765
|
13/02/2024
|
Satyanarayan Dangi
|
2732006231WL027264
|
Satyanarayan Dangi
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924650
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200623104107800/6
(डोला )
|
2732006231NRG24130220241325315
|
13/02/2024
|
Shanti Bai
|
2732006231WL027271
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924420
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200623104107800/600
(डोला )
|
2732006231NRG24090220241302084
|
13/02/2024
|
Pushapa Bai
|
2732006231WL026962
|
Pushapa Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924301
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200623104107800/606
(डोला )
|
2732006231NRG24130220241325316
|
13/02/2024
|
Rakesh
|
2732006231WL027271
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924377
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200623104107800/609
(डोला )
|
2732006231NRG24090220241302087
|
13/02/2024
|
Dhapu Bai Dangi
|
2732006231WL026962
|
Dhapu Bai Dangi
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Rejected
|
13/04/2024
|
|
2929924338
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200623104107800/609
(डोला )
|
2732006231NRG24090220241302086
|
13/02/2024
|
Prem Chand
|
2732006231WL026962
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929924337
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
PIDAWA
|
RJ-273200623104107800/610
(डोला )
|
2732006231NRG24090220241302088
|
13/02/2024
|
Pooja
|
2732006231WL026962
|
Pooja
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924305
|
|
PUJA KALAL
|
BANK OF INDIA(508505)
|
|
716
|
PIDAWA
|
RJ-273200623104107800/612
(डोला )
|
2732006231NRG24130220241325319
|
13/02/2024
|
Vikram
|
2732006231WL027271
|
Vikram
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2929924304
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200623104107800/62
(डोला )
|
2732006231NRG24090220241302089
|
13/02/2024
|
RAMESH CHAND
|
2732006231WL026962
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
14/04/2024
|
|
2929924708
|
|
RAMESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
PIDAWA
|
RJ-273200623104107800/621
(डोला )
|
2732006231NRG24130220241325320
|
13/02/2024
|
Ramlakhan
|
2732006231WL027271
|
Ramlakhan
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2929924310
|
|
MASTER RAM LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
719
|
PIDAWA
|
RJ-273200623104107800/623
(डोला )
|
2732006231NRG24130220241324766
|
13/02/2024
|
Hemraj
|
2732006231WL027264
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924302
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200623104107800/627
(डोला )
|
2732006231NRG24090220241299952
|
13/02/2024
|
Rekha Dangi
|
2732006231WL026938
|
Rekha Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2929924308
|
|
REKHA DANGI DANGI
|
BANK OF INDIA(508505)
|
|
721
|
PIDAWA
|
RJ-273200623104107800/628
(डोला )
|
2732006231NRG24130220241325322
|
13/02/2024
|
Arvind
|
2732006231WL027271
|
Arvind
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924298
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200623104107800/631
(डोला )
|
2732006231NRG24130220241325323
|
13/02/2024
|
Vikash meghwal
|
2732006231WL027271
|
Vikash meghwal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
14/04/2024
|
|
2929924300
|
|
VIKAS MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
PIDAWA
|
RJ-273200623104107800/632
(डोला )
|
2732006231NRG24130220241324767
|
13/02/2024
|
Bheru Lal Dangi
|
2732006231WL027264
|
Bheru Lal Dangi
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924444
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200623104107800/635
(डोला )
|
2732006231NRG24090220241302091
|
13/02/2024
|
Gopal Lal Dangi
|
2732006231WL026962
|
Gopal Lal Dangi
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929925023
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200623104107800/636
(डोला )
|
2732006231NRG24090220241302092
|
13/02/2024
|
Ankush Kumar
|
2732006231WL026962
|
Ankush Kumar
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929925018
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200623104107800/637
(डोला )
|
2732006231NRG24130220241324768
|
13/02/2024
|
Ramkanya
|
2732006231WL027264
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
13/04/2024
|
|
2929924306
|
|
MISS RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200623104107800/69
(डोला )
|
2732006231NRG24090220241302093
|
13/02/2024
|
Kamla bai
|
2732006231WL026962
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924583
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200623104107800/70
(डोला )
|
2732006231NRG24130220241324769
|
13/02/2024
|
purilal
|
2732006231WL027264
|
purilal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Rejected
|
13/04/2024
|
|
2929924412
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200623104107800/73
(डोला )
|
2732006231NRG24130220241324770
|
13/02/2024
|
SUNDER BAI
|
2732006231WL027264
|
SUNDER BAI
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924953
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200623104107800/75
(डोला )
|
2732006231NRG24130220241324771
|
13/02/2024
|
MAHAVEER
|
2732006231WL027264
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2929924801
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200623104107800/77
(डोला )
|
2732006231NRG24090220241302094
|
13/02/2024
|
gordan
|
2732006231WL026962
|
gordan
|
00604
|
BARB0BRGBXX
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2929924609
|
|
MR GORDHAN SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
732
|
PIDAWA
|
RJ-273200623104107800/8
(डोला )
|
2732006231NRG24130220241324772
|
13/02/2024
|
NANDU BAI
|
2732006231WL027264
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2929924406
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200623104107800/80
(डोला )
|
2732006231NRG24130220241325324
|
13/02/2024
|
LILA BAI
|
2732006231WL027271
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924719
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200623104107800/81
(डोला )
|
2732006231NRG24130220241325325
|
13/02/2024
|
Kanchan bai
|
2732006231WL027271
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924717
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200623104107800/82
(डोला )
|
2732006231NRG24130220241324773
|
13/02/2024
|
Rodu lal
|
2732006231WL027264
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924747
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200623104107800/84
(डोला )
|
2732006231NRG24130220241324774
|
13/02/2024
|
geeta bai
|
2732006231WL027264
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Rejected
|
13/04/2024
|
|
2929924855
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200623104107800/86
(डोला )
|
2732006231NRG24130220241325326
|
13/02/2024
|
KALI BAI
|
2732006231WL027271
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924350
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200623104107800/88
(डोला )
|
2732006231NRG24130220241325327
|
13/02/2024
|
PREM BAI
|
2732006231WL027271
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Rejected
|
13/04/2024
|
|
2929924725
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200623104107800/94
(डोला )
|
2732006231NRG24130220241325329
|
13/02/2024
|
SANTOSH
|
2732006231WL027271
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2929924579
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200623104107800/95
(डोला )
|
2732006231NRG24130220241325330
|
13/02/2024
|
SUMITRA
|
2732006231WL027271
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
2761
|
2761
|
Processed
|
14/04/2024
|
|
2929924576
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
PIDAWA
|
RJ-273200623104107800/96
(डोला )
|
2732006231NRG24130220241325331
|
13/02/2024
|
Santosh Bai
|
2732006231WL027271
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Processed
|
13/04/2024
|
|
2929924633
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
742
|
PIDAWA
|
RJ-273200623104109900/148
(डोला )
|
2732006231NRG24090220241302095
|
13/02/2024
|
Lila Bai
|
2732006231WL026962
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Rejected
|
13/04/2024
|
|
2929924843
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200623104109900/188
(डोला )
|
2732006231NRG24090220241302096
|
13/02/2024
|
DAPU BAI
|
2732006231WL026962
|
DAPU BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924656
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200623104109900/199
(डोला )
|
2732006231NRG24090220241302097
|
13/02/2024
|
KESAR BAI
|
2732006231WL026962
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924359
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
745
|
PIDAWA
|
RJ-273200623104109900/217
(डोला )
|
2732006231NRG24090220241302098
|
13/02/2024
|
FULLCHAND
|
2732006231WL026962
|
FULLCHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924605
|
|
MRS FOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200623104109900/220
(डोला )
|
2732006231NRG24090220241302099
|
13/02/2024
|
SURESHCHAND
|
2732006231WL026962
|
SURESHCHAND
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924505
|
|
SURESH CHANDRA DANGI
|
ICICI BANK LTD(508534)
|
|
747
|
PIDAWA
|
RJ-273200623104109900/240
(डोला )
|
2732006231NRG24090220241302100
|
13/02/2024
|
Radha kishan
|
2732006231WL026962
|
Radha kishan
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924660
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200623104109900/274
(डोला )
|
2732006231NRG24090220241302102
|
13/02/2024
|
NARSINGH LAL DANGI
|
2732006231WL026962
|
NARSINGH LAL DANGI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924852
|
|
MR NARSINGH LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200623104109900/289
(डोला )
|
2732006231NRG24090220241302103
|
13/02/2024
|
JIVANDRA DANGI
|
2732006231WL026962
|
JIVANDRA DANGI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2929924844
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200623104109900/295
(डोला )
|
2732006231NRG24090220241302104
|
13/02/2024
|
MANOHAR LAL
|
2732006231WL026962
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924853
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200623104109900/295
(डोला )
|
2732006231NRG24090220241302105
|
13/02/2024
|
SUKAN BAI
|
2732006231WL026962
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924854
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200623104109900/30
(डोला )
|
2732006231NRG24090220241302106
|
13/02/2024
|
kelashchand
|
2732006231WL026962
|
kelashchand
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924847
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200623104109900/30
(डोला )
|
2732006231NRG24090220241302107
|
13/02/2024
|
PREM BAI
|
2732006231WL026962
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924657
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24090220241302110
|
13/02/2024
|
devilal
|
2732006231WL026962
|
devilal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2929924399
|
|
Mr. DEVILAL MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
755
|
PIDAWA
|
RJ-273200623104109900/78
(डोला )
|
2732006231NRG24090220241302111
|
13/02/2024
|
Koslya Bai
|
2732006231WL026962
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2929924538
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200623904112300/233
(रमायदलपत )
|
2732006000NRG24130220241326129
|
13/02/2024
|
kamal singh
|
2732006WL027285
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2929924371
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200623904112300/237
(रमायदलपत )
|
2732006000NRG24130220241326132
|
13/02/2024
|
Kiran Beragi
|
2732006WL027285
|
Kiran Beragi
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2929925035
|
|
KIRAN VAIRAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
PIDAWA
|
RJ-273200623904112300/239
(रमायदलपत )
|
2732006000NRG24130220241326133
|
13/02/2024
|
durga lal
|
2732006WL027285
|
durga lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2929924372
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343519
|
1343519
|
|
|
|
|
|
|
|
|
759
|
PIDAWA
|
RJ-273200623104107600/304
(डोला )
|
2732006231NRG24090220241300222
|
13/02/2024
|
PREM SINGH
|
2732006231WL026942
|
PREM SINGH
|
00689
|
AUBL0002249
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924530
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
760
|
PIDAWA
|
RJ-273200623104107300/182
(डोला )
|
2732006231NRG24090220241300267
|
13/02/2024
|
Kelash Chand
|
2732006231WL026943
|
Kelash Chand
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2929924390
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PIDAWA
|
RJ-273200623104107300/406
(डोला )
|
2732006231NRG24120220241305922
|
13/02/2024
|
RAJESH KUMAR
|
2732006231WL027019
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
13/04/2024
|
|
2929925044
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200623104107300/444
(डोला )
|
2732006231NRG24120220241305954
|
13/02/2024
|
Surendra Singh
|
2732006231WL027019
|
Surendra Singh
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
14/04/2024
|
|
2929924393
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PIDAWA
|
RJ-273200623104107300/450
(डोला )
|
2732006231NRG24120220241305963
|
13/02/2024
|
Dashrath Sharma
|
2732006231WL027019
|
Dashrath Sharma
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
14/04/2024
|
|
2929924389
|
|
DASHRATH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
PIDAWA
|
RJ-273200623104107300/450
(डोला )
|
2732006231NRG24120220241305964
|
13/02/2024
|
Soni Kumari
|
2732006231WL027019
|
Soni Kumari
|
00691
|
IPOS0000001
|
2387
|
2387
|
Processed
|
14/04/2024
|
|
2929924391
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
PIDAWA
|
RJ-273200623104107600/129
(डोला )
|
2732006231NRG24120220241305822
|
13/02/2024
|
Nand Ram
|
2732006231WL027018
|
Nand Ram
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2929924392
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14548
|
14548
|
|
|
|
|
|
|
|
|
766
|
PIDAWA
|
RJ-273200623104107600/297
(डोला )
|
2732006231NRG24090220241300218
|
13/02/2024
|
BABULAL
|
2732006231WL026942
|
BABULAL
|
00703
|
AIRP0000001
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2929924540
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1868353
|
1868353
|
|
|
|
|
|
|
|