|
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
|
TODARAISINGH
|
RJ-272200518002651700/154
(लाम्बाकलां)
|
2722005000NRG24120220240438406
|
12/02/2024
|
GRIRAJ
|
2722005WL021874
|
GRIRAJ
|
00045
|
BARB0BAORIX
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2929768265
|
|
GIRRAJ ASWAR
|
BANK OF BARODA(606985)
|
|
2
|
TODARAISINGH
|
RJ-272200518002651700/159
(लाम्बाकलां)
|
2722005000NRG24120220240438407
|
12/02/2024
|
SAYAR
|
2722005WL021874
|
SAYAR
|
00045
|
BARB0BAORIX
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2929768457
|
|
SAYARI GURJAR W O HA
|
BANK OF BARODA(606985)
|
|
3
|
TODARAISINGH
|
RJ-272200518002651702/36
(लाम्बाकलां)
|
2722005000NRG24120220240438423
|
12/02/2024
|
AMAR DEVI
|
2722005WL021875
|
AMAR DEVI
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929768262
|
|
AMARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
TODARAISINGH
|
RJ-272200518002651702/36
(लाम्बाकलां)
|
2722005000NRG24120220240438422
|
12/02/2024
|
SUNITA
|
2722005WL021875
|
SUNITA
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929768450
|
|
SUNITA NATH WO BHARA
|
BANK OF BARODA(606985)
|
|
5
|
TODARAISINGH
|
RJ-272200518002651800/112
(लाम्बाकलां)
|
2722005000NRG24120220240438408
|
12/02/2024
|
BANWARI
|
2722005WL021874
|
BANWARI
|
00045
|
BARB0BAORIX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929768257
|
|
BANWARI LAL BAIRWA S
|
BANK OF BARODA(606985)
|
|
6
|
TODARAISINGH
|
RJ-272200518002651800/384
(लाम्बाकलां)
|
2722005000NRG24120220240438424
|
12/02/2024
|
Anita
|
2722005WL021875
|
Anita
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929768258
|
|
ANITA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
7
|
TODARAISINGH
|
RJ-272200518002651800/96
(लाम्बाकलां)
|
2722005000NRG24120220240438425
|
12/02/2024
|
PREM
|
2722005WL021875
|
PREM
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929768261
|
|
Mrs. PREM DEVI BAIRWA W/O MOOL CHAND BA
|
INDIAN BANK(607105)
|
|
8
|
TODARAISINGH
|
RJ-272200518002651800/99
(लाम्बाकलां)
|
2722005000NRG24120220240438411
|
12/02/2024
|
SITA
|
2722005WL021874
|
SITA
|
00045
|
BARB0BAORIX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929768451
|
|
SITA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
9
|
TODARAISINGH
|
RJ-272200518002651801/115
(लाम्बाकलां)
|
2722005000NRG24120220240438426
|
12/02/2024
|
Khani Devi
|
2722005WL021875
|
Khani Devi
|
00045
|
BARB0BAORIX
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929768259
|
|
KANI DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
10
|
TODARAISINGH
|
RJ-272200518002651801/129
(लाम्बाकलां)
|
2722005000NRG24120220240438412
|
12/02/2024
|
KAMLESH YADAV
|
2722005WL021874
|
KAMLESH YADAV
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768455
|
|
KAMLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
TODARAISINGH
|
RJ-272200518002651801/161
(लाम्बाकलां)
|
2722005000NRG24120220240438414
|
12/02/2024
|
FORNTA
|
2722005WL021874
|
FORNTA
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768453
|
|
FORANTA DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
TODARAISINGH
|
RJ-272200518002651801/161
(लाम्बाकलां)
|
2722005000NRG24120220240438413
|
12/02/2024
|
RAMSAHAY
|
2722005WL021874
|
RAMSAHAY
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768456
|
|
RAMSAHAY GURJAR S O
|
BANK OF BARODA(606985)
|
|
13
|
TODARAISINGH
|
RJ-272200518002651801/162
(लाम्बाकलां)
|
2722005000NRG24120220240438415
|
12/02/2024
|
BHANWAR LAL
|
2722005WL021874
|
BHANWAR LAL
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768449
|
|
BHANWAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
14
|
TODARAISINGH
|
RJ-272200518002651801/162
(लाम्बाकलां)
|
2722005000NRG24120220240438416
|
12/02/2024
|
SAMPTI
|
2722005WL021874
|
SAMPTI
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768448
|
|
SAMPAT DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
15
|
TODARAISINGH
|
RJ-272200518002651801/173
(लाम्बाकलां)
|
2722005000NRG24120220240438417
|
12/02/2024
|
Phoranta Kumari
|
2722005WL021874
|
Phoranta Kumari
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768263
|
|
FORANTA KUMARI SAIN
|
BANK OF BARODA(606985)
|
|
16
|
TODARAISINGH
|
RJ-272200518002651801/67
(लाम्बाकलां)
|
2722005000NRG24120220240438419
|
12/02/2024
|
manohari
|
2722005WL021874
|
manohari
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768260
|
|
MANOHAR DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
17
|
TODARAISINGH
|
RJ-272200518002651801/67
(लाम्बाकलां)
|
2722005000NRG24120220240438418
|
12/02/2024
|
ramraj
|
2722005WL021874
|
ramraj
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768452
|
|
RAMRAJ GURJAR SO BAN
|
BANK OF BARODA(606985)
|
|
18
|
TODARAISINGH
|
RJ-272200518002651801/69
(लाम्बाकलां)
|
2722005000NRG24120220240438421
|
12/02/2024
|
ankoh
|
2722005WL021874
|
ankoh
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768454
|
|
ANOKH DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
19
|
TODARAISINGH
|
RJ-272200518002651801/69
(लाम्बाकलां)
|
2722005000NRG24120220240438420
|
12/02/2024
|
NAHAR SINGH
|
2722005WL021874
|
NAHAR SINGH
|
00045
|
BARB0BAORIX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2929768264
|
|
NAHAR SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
20
|
TODARAISINGH
|
RJ-272200518902646500/273
(संवारिया)
|
2722005000NRG24120220240439156
|
12/02/2024
|
HANSRAJ
|
2722005WL021897
|
HANSRAJ
|
00045
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768394
|
invalid Bank Identifier
|
|
|
|
21
|
TODARAISINGH
|
RJ-272200518902646500/394
(संवारिया)
|
2722005000NRG24120220240439173
|
12/02/2024
|
PREM DEVI
|
2722005WL021897
|
PREM DEVI
|
00045
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768427
|
invalid Bank Identifier
|
|
|
|
22
|
TODARAISINGH
|
RJ-272200518902646500/884
(संवारिया)
|
2722005000NRG24120220240439298
|
12/02/2024
|
KAILASH
|
2722005WL021898
|
KAILASH
|
00045
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768373
|
invalid Bank Identifier
|
|
|
|
23
|
TODARAISINGH
|
RJ-272200518902646500/884
(संवारिया)
|
2722005000NRG24120220240439299
|
12/02/2024
|
SHEEMLA
|
2722005WL021898
|
SHEEMLA
|
00045
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768324
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
24
|
TODARAISINGH
|
RJ-272200518902646500/1011
(संवारिया)
|
2722005000NRG24120220240439135
|
12/02/2024
|
ANIL JAIN
|
2722005WL021897
|
ANIL JAIN
|
00045
|
BARB0MALPUR
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768458
|
|
MR ANIL KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
TODARAISINGH
|
RJ-272200518902646500/42
(संवारिया)
|
2722005000NRG24120220240439176
|
12/02/2024
|
Dashrath
|
2722005WL021897
|
Dashrath
|
00045
|
BARB0MALPUR
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768254
|
|
DASHRATH S O HARJI
|
BANK OF BARODA(606985)
|
|
26
|
TODARAISINGH
|
RJ-272200518902646500/528
(संवारिया)
|
2722005000NRG24120220240439194
|
12/02/2024
|
SAVITRI
|
2722005WL021897
|
SAVITRI
|
00045
|
BARB0MALPUR
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768459
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TODARAISINGH
|
RJ-272200518902646500/909
(संवारिया)
|
2722005000NRG24120220240439309
|
12/02/2024
|
MAINA
|
2722005WL021898
|
MAINA
|
00045
|
BARB0MALPUR
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768255
|
|
MENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
28
|
TODARAISINGH
|
RJ-272200517202656500/133
(गणेती)
|
2722005000NRG24120220240438642
|
12/02/2024
|
Khemchand regar
|
2722005WL021886
|
Khemchand regar
|
00045
|
BARB0TODARA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2929768433
|
|
KHEMCHAND REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
29
|
TODARAISINGH
|
RJ-272200517702656400/952-A
(खरेडा)
|
2722005000NRG24120220240438478
|
12/02/2024
|
SONA
|
2722005WL021884
|
SONA
|
00114
|
RSCB0034004
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929768447
|
invalid Bank Identifier
|
|
|
|
30
|
TODARAISINGH
|
RJ-272200518902646500/124
(संवारिया)
|
2722005000NRG24120220240439249
|
12/02/2024
|
BEJNATH
|
2722005WL021898
|
BEJNATH
|
00114
|
RSCB0034004
|
432
|
432
|
Rejected
|
13/04/2024
|
|
2929768444
|
invalid Bank Identifier
|
|
|
|
31
|
TODARAISINGH
|
RJ-272200518902646500/124
(संवारिया)
|
2722005000NRG24120220240439250
|
12/02/2024
|
UGAMEE
|
2722005WL021898
|
UGAMEE
|
00114
|
RSCB0034004
|
432
|
432
|
Rejected
|
13/04/2024
|
|
2929768273
|
invalid Bank Identifier
|
|
|
|
32
|
TODARAISINGH
|
RJ-272200518902646500/125
(संवारिया)
|
2722005000NRG24120220240439138
|
12/02/2024
|
DURGA
|
2722005WL021897
|
DURGA
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768274
|
invalid Bank Identifier
|
|
|
|
33
|
TODARAISINGH
|
RJ-272200518902646500/156
(संवारिया)
|
2722005000NRG24120220240439254
|
12/02/2024
|
SAYONI
|
2722005WL021898
|
SAYONI
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768443
|
invalid Bank Identifier
|
|
|
|
34
|
TODARAISINGH
|
RJ-272200518902646500/177
(संवारिया)
|
2722005000NRG24120220240439256
|
12/02/2024
|
MANGALI
|
2722005WL021898
|
MANGALI
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768275
|
invalid Bank Identifier
|
|
|
|
35
|
TODARAISINGH
|
RJ-272200518902646500/186
(संवारिया)
|
2722005000NRG24120220240439145
|
12/02/2024
|
LADA
|
2722005WL021897
|
LADA
|
00114
|
RSCB0034004
|
675
|
675
|
Processed
|
14/04/2024
|
|
2929768276
|
|
LADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TODARAISINGH
|
RJ-272200518902646500/195
(संवारिया)
|
2722005000NRG24120220240439259
|
12/02/2024
|
RAMKANYA
|
2722005WL021898
|
RAMKANYA
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768442
|
invalid Bank Identifier
|
|
|
|
37
|
TODARAISINGH
|
RJ-272200518902646500/195
(संवारिया)
|
2722005000NRG24120220240439258
|
12/02/2024
|
SAYOJI
|
2722005WL021898
|
SAYOJI
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768277
|
|
MR SOJI SOJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TODARAISINGH
|
RJ-272200518902646500/208
(संवारिया)
|
2722005000NRG24120220240439261
|
12/02/2024
|
RATAN
|
2722005WL021898
|
RATAN
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768441
|
invalid Bank Identifier
|
|
|
|
39
|
TODARAISINGH
|
RJ-272200518902646500/209
(संवारिया)
|
2722005000NRG24120220240439147
|
12/02/2024
|
Kailahi Devi
|
2722005WL021897
|
Kailahi Devi
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768266
|
invalid Bank Identifier
|
|
|
|
40
|
TODARAISINGH
|
RJ-272200518902646500/268
(संवारिया)
|
2722005000NRG24120220240439153
|
12/02/2024
|
SHANKAR
|
2722005WL021897
|
SHANKAR
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768278
|
invalid Bank Identifier
|
|
|
|
41
|
TODARAISINGH
|
RJ-272200518902646500/269
(संवारिया)
|
2722005000NRG24120220240439154
|
12/02/2024
|
Mathura
|
2722005WL021897
|
Mathura
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768279
|
invalid Bank Identifier
|
|
|
|
42
|
TODARAISINGH
|
RJ-272200518902646500/292
(संवारिया)
|
2722005000NRG24120220240439158
|
12/02/2024
|
BHOLI
|
2722005WL021897
|
BHOLI
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768280
|
invalid Bank Identifier
|
|
|
|
43
|
TODARAISINGH
|
RJ-272200518902646500/309
(संवारिया)
|
2722005000NRG24120220240439161
|
12/02/2024
|
Amera
|
2722005WL021897
|
Amera
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768281
|
invalid Bank Identifier
|
|
|
|
44
|
TODARAISINGH
|
RJ-272200518902646500/314
(संवारिया)
|
2722005000NRG24120220240439265
|
12/02/2024
|
RASEEDA
|
2722005WL021898
|
RASEEDA
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768440
|
invalid Bank Identifier
|
|
|
|
45
|
TODARAISINGH
|
RJ-272200518902646500/481
(संवारिया)
|
2722005000NRG24120220240439188
|
12/02/2024
|
LADA
|
2722005WL021897
|
LADA
|
00114
|
RSCB0034004
|
405
|
405
|
Rejected
|
13/04/2024
|
|
2929768282
|
invalid Bank Identifier
|
|
|
|
46
|
TODARAISINGH
|
RJ-272200518902646500/492
(संवारिया)
|
2722005000NRG24120220240439191
|
12/02/2024
|
nanda
|
2722005WL021897
|
nanda
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768267
|
invalid Bank Identifier
|
|
|
|
47
|
TODARAISINGH
|
RJ-272200518902646500/499
(संवारिया)
|
2722005000NRG24120220240439269
|
12/02/2024
|
BHAIRU
|
2722005WL021898
|
BHAIRU
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768439
|
|
KANA JAT
|
HDFC BANK LTD(607152)
|
|
48
|
TODARAISINGH
|
RJ-272200518902646500/504
(संवारिया)
|
2722005000NRG24120220240439270
|
12/02/2024
|
SITA
|
2722005WL021898
|
SITA
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768438
|
invalid Bank Identifier
|
|
|
|
49
|
TODARAISINGH
|
RJ-272200518902646500/510
(संवारिया)
|
2722005000NRG24120220240439272
|
12/02/2024
|
LAXMI NARAYAN
|
2722005WL021898
|
LAXMI NARAYAN
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768283
|
|
MR LAKSHMI NARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
TODARAISINGH
|
RJ-272200518902646500/574
(संवारिया)
|
2722005000NRG24120220240439276
|
12/02/2024
|
KANA
|
2722005WL021898
|
KANA
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768268
|
|
KANARAM
|
BANK OF BARODA(606985)
|
|
51
|
TODARAISINGH
|
RJ-272200518902646500/579
(संवारिया)
|
2722005000NRG24120220240439277
|
12/02/2024
|
sayar
|
2722005WL021898
|
sayar
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768269
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TODARAISINGH
|
RJ-272200518902646500/587
(संवारिया)
|
2722005000NRG24120220240439198
|
12/02/2024
|
ANOP
|
2722005WL021897
|
ANOP
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768284
|
invalid Bank Identifier
|
|
|
|
53
|
TODARAISINGH
|
RJ-272200518902646500/62
(संवारिया)
|
2722005000NRG24120220240439203
|
12/02/2024
|
SITA
|
2722005WL021897
|
SITA
|
00114
|
RSCB0034004
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768437
|
|
SITA DEVI W O KALU R
|
BANK OF BARODA(606985)
|
|
54
|
TODARAISINGH
|
RJ-272200518902646500/63
(संवारिया)
|
2722005000NRG24120220240439204
|
12/02/2024
|
prem
|
2722005WL021897
|
prem
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768291
|
invalid Bank Identifier
|
|
|
|
55
|
TODARAISINGH
|
RJ-272200518902646500/639
(संवारिया)
|
2722005000NRG24120220240439282
|
12/02/2024
|
GEETA
|
2722005WL021898
|
GEETA
|
00114
|
RSCB0034004
|
216
|
216
|
Rejected
|
13/04/2024
|
|
2929768436
|
invalid Bank Identifier
|
|
|
|
56
|
TODARAISINGH
|
RJ-272200518902646500/649
(संवारिया)
|
2722005000NRG24120220240439283
|
12/02/2024
|
KALU
|
2722005WL021898
|
KALU
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768285
|
|
KALURAM JAT SO SAYOK
|
BANK OF BARODA(606985)
|
|
57
|
TODARAISINGH
|
RJ-272200518902646500/649
(संवारिया)
|
2722005000NRG24120220240439284
|
12/02/2024
|
LALI
|
2722005WL021898
|
LALI
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768286
|
invalid Bank Identifier
|
|
|
|
58
|
TODARAISINGH
|
RJ-272200518902646500/665
(संवारिया)
|
2722005000NRG24120220240439286
|
12/02/2024
|
GOVERDHAN
|
2722005WL021898
|
GOVERDHAN
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768287
|
invalid Bank Identifier
|
|
|
|
59
|
TODARAISINGH
|
RJ-272200518902646500/665
(संवारिया)
|
2722005000NRG24120220240439285
|
12/02/2024
|
rinku
|
2722005WL021898
|
rinku
|
00114
|
RSCB0034004
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768270
|
invalid Bank Identifier
|
|
|
|
60
|
TODARAISINGH
|
RJ-272200518902646500/673
(संवारिया)
|
2722005000NRG24120220240439287
|
12/02/2024
|
KANA
|
2722005WL021898
|
KANA
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768288
|
|
KANA JAT
|
HDFC BANK LTD(607152)
|
|
61
|
TODARAISINGH
|
RJ-272200518902646500/704
(संवारिया)
|
2722005000NRG24120220240439217
|
12/02/2024
|
bali
|
2722005WL021897
|
bali
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768271
|
invalid Bank Identifier
|
|
|
|
62
|
TODARAISINGH
|
RJ-272200518902646500/707
(संवारिया)
|
2722005000NRG24120220240439218
|
12/02/2024
|
SANTRA DEVI
|
2722005WL021897
|
SANTRA DEVI
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768435
|
invalid Bank Identifier
|
|
|
|
63
|
TODARAISINGH
|
RJ-272200518902646500/741
(संवारिया)
|
2722005000NRG24120220240439223
|
12/02/2024
|
Dharan Raj
|
2722005WL021897
|
Dharan Raj
|
00114
|
RSCB0034004
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768434
|
|
MR DHARAM RAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
TODARAISINGH
|
RJ-272200518902646500/751
(संवारिया)
|
2722005000NRG24120220240439226
|
12/02/2024
|
Rameshwar
|
2722005WL021897
|
Rameshwar
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768446
|
invalid Bank Identifier
|
|
|
|
65
|
TODARAISINGH
|
RJ-272200518902646500/78
(संवारिया)
|
2722005000NRG24120220240439290
|
12/02/2024
|
PREM
|
2722005WL021898
|
PREM
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768289
|
|
PREM
|
HDFC BANK LTD(607152)
|
|
66
|
TODARAISINGH
|
RJ-272200518902646500/78
(संवारिया)
|
2722005000NRG24120220240439289
|
12/02/2024
|
shankar
|
2722005WL021898
|
shankar
|
00114
|
RSCB0034004
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768272
|
|
SHANKAR LAL CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
67
|
TODARAISINGH
|
RJ-272200518902646500/789
(संवारिया)
|
2722005000NRG24120220240439230
|
12/02/2024
|
Gora Davi
|
2722005WL021897
|
Gora Davi
|
00114
|
RSCB0034004
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768445
|
invalid Bank Identifier
|
|
|
|
68
|
TODARAISINGH
|
RJ-272200518902646500/94
(संवारिया)
|
2722005000NRG24120220240439243
|
12/02/2024
|
RAMKISHAN
|
2722005WL021897
|
RAMKISHAN
|
00114
|
RSCB0034004
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768290
|
|
MR RAM KISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24965
|
24965
|
|
|
|
|
|
|
|
|
69
|
TODARAISINGH
|
RJ-272200518002651800/112
(लाम्बाकलां)
|
2722005000NRG24120220240438409
|
12/02/2024
|
SANTRA
|
2722005WL021874
|
SANTRA
|
00176
|
IDIB000T599
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929768402
|
|
Mrs. SANTRA DEVI BAIRWA W/O BANWARI LAL
|
INDIAN BANK(607105)
|
|
70
|
TODARAISINGH
|
RJ-272200518002651801/153
(लाम्बाकलां)
|
2722005000NRG24120220240438427
|
12/02/2024
|
MAMTA
|
2722005WL021875
|
MAMTA
|
00176
|
IDIB000T599
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2929768397
|
|
Mrs. MAMTA DEVI W/O SHIVRAJ BAIRWA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5213
|
5213
|
|
|
|
|
|
|
|
|
71
|
TODARAISINGH
|
RJ-272200518902646500/1017
(संवारिया)
|
2722005000NRG24120220240439137
|
12/02/2024
|
PRAKASH DEVI
|
2722005WL021897
|
PRAKASH DEVI
|
00354
|
PUNB0688200
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768463
|
|
MR PRAKASH KUMARI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
72
|
TODARAISINGH
|
RJ-272200518902646500/1017
(संवारिया)
|
2722005000NRG24120220240439136
|
12/02/2024
|
RAJPAL
|
2722005WL021897
|
RAJPAL
|
00415
|
SBIN0015618
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768432
|
|
MR RAJPAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
TODARAISINGH
|
RJ-272200518902646500/692
(संवारिया)
|
2722005000NRG24120220240439211
|
12/02/2024
|
SATYANARAYAN
|
2722005WL021897
|
SATYANARAYAN
|
00415
|
SBIN0015618
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768256
|
|
MR SATYANARAYAN JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
74
|
TODARAISINGH
|
RJ-272200518902646500/128
(संवारिया)
|
2722005000NRG24120220240439139
|
12/02/2024
|
ghasi
|
2722005WL021897
|
ghasi
|
00415
|
SBIN0031088
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768400
|
|
MR GAHSI LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
TODARAISINGH
|
RJ-272200518902646500/695
(संवारिया)
|
2722005000NRG24120220240439213
|
12/02/2024
|
Papu
|
2722005WL021897
|
Papu
|
00415
|
SBIN0031088
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768401
|
|
MR PAPPU LAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
TODARAISINGH
|
RJ-272200518902646500/782
(संवारिया)
|
2722005000NRG24120220240439291
|
12/02/2024
|
PRAKASH JAT
|
2722005WL021898
|
PRAKASH JAT
|
00415
|
SBIN0031088
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768399
|
|
MR PRAKASH CHAND CHOUDHARY SO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
77
|
TODARAISINGH
|
RJ-272200518002651800/99
(लाम्बाकलां)
|
2722005000NRG24120220240438410
|
12/02/2024
|
PAPPU
|
2722005WL021874
|
PAPPU
|
00415
|
SBIN0031091
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2929768398
|
|
MR PAPPU LAL KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
78
|
TODARAISINGH
|
RJ-272200517202656500/133
(गणेती)
|
2722005000NRG24120220240438643
|
12/02/2024
|
santra
|
2722005WL021886
|
santra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2929768405
|
invalid Bank Identifier
|
|
|
|
79
|
TODARAISINGH
|
RJ-272200517202656500/293
(गणेती)
|
2722005000NRG24120220240438644
|
12/02/2024
|
hema
|
2722005WL021886
|
hema
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2929768404
|
invalid Bank Identifier
|
|
|
|
80
|
TODARAISINGH
|
RJ-272200517702656400/302-A
(खरेडा)
|
2722005000NRG24120220240438646
|
12/02/2024
|
KAMLA
|
2722005WL021887
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2929768403
|
invalid Bank Identifier
|
|
|
|
81
|
TODARAISINGH
|
RJ-272200517702656400/302-A
(खरेडा)
|
2722005000NRG24120220240438645
|
12/02/2024
|
PRLADH
|
2722005WL021887
|
PRLADH
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2929768396
|
invalid Bank Identifier
|
|
|
|
82
|
TODARAISINGH
|
RJ-272200517702656400/952-A
(खरेडा)
|
2722005000NRG24120220240438477
|
12/02/2024
|
HEMRAJ
|
2722005WL021884
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2929768395
|
|
Hemraj Bairwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
TODARAISINGH
|
RJ-272200518902646500/10
(संवारिया)
|
2722005000NRG24120220240439134
|
12/02/2024
|
SOHANI
|
2722005WL021897
|
SOHANI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768326
|
invalid Bank Identifier
|
|
|
|
84
|
TODARAISINGH
|
RJ-272200518902646500/106-A
(संवारिया)
|
2722005000NRG24120220240439248
|
12/02/2024
|
goma
|
2722005WL021898
|
goma
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768363
|
invalid Bank Identifier
|
|
|
|
85
|
TODARAISINGH
|
RJ-272200518902646500/128
(संवारिया)
|
2722005000NRG24120220240439140
|
12/02/2024
|
nayali
|
2722005WL021897
|
nayali
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768377
|
invalid Bank Identifier
|
|
|
|
86
|
TODARAISINGH
|
RJ-272200518902646500/129
(संवारिया)
|
2722005000NRG24120220240439251
|
12/02/2024
|
Prem
|
2722005WL021898
|
Prem
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768415
|
invalid Bank Identifier
|
|
|
|
87
|
TODARAISINGH
|
RJ-272200518902646500/130
(संवारिया)
|
2722005000NRG24120220240439253
|
12/02/2024
|
manbhar devi
|
2722005WL021898
|
manbhar devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768325
|
invalid Bank Identifier
|
|
|
|
88
|
TODARAISINGH
|
RJ-272200518902646500/130
(संवारिया)
|
2722005000NRG24120220240439252
|
12/02/2024
|
prameshavr
|
2722005WL021898
|
prameshavr
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768354
|
invalid Bank Identifier
|
|
|
|
89
|
TODARAISINGH
|
RJ-272200518902646500/145
(संवारिया)
|
2722005000NRG24120220240439141
|
12/02/2024
|
MADANI
|
2722005WL021897
|
MADANI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768318
|
invalid Bank Identifier
|
|
|
|
90
|
TODARAISINGH
|
RJ-272200518902646500/154
(संवारिया)
|
2722005000NRG24120220240439142
|
12/02/2024
|
SAYAR
|
2722005WL021897
|
SAYAR
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768424
|
invalid Bank Identifier
|
|
|
|
91
|
TODARAISINGH
|
RJ-272200518902646500/165
(संवारिया)
|
2722005000NRG24120220240439144
|
12/02/2024
|
ranglal
|
2722005WL021897
|
ranglal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768294
|
invalid Bank Identifier
|
|
|
|
92
|
TODARAISINGH
|
RJ-272200518902646500/165
(संवारिया)
|
2722005000NRG24120220240439143
|
12/02/2024
|
vimla
|
2722005WL021897
|
vimla
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
14/04/2024
|
|
2929768295
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TODARAISINGH
|
RJ-272200518902646500/172
(संवारिया)
|
2722005000NRG24120220240439255
|
12/02/2024
|
RASAL
|
2722005WL021898
|
RASAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768301
|
invalid Bank Identifier
|
|
|
|
94
|
TODARAISINGH
|
RJ-272200518902646500/191
(संवारिया)
|
2722005000NRG24120220240439257
|
12/02/2024
|
NETARAM
|
2722005WL021898
|
NETARAM
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768317
|
invalid Bank Identifier
|
|
|
|
95
|
TODARAISINGH
|
RJ-272200518902646500/197
(संवारिया)
|
2722005000NRG24120220240439146
|
12/02/2024
|
NAYALI
|
2722005WL021897
|
NAYALI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768342
|
invalid Bank Identifier
|
|
|
|
96
|
TODARAISINGH
|
RJ-272200518902646500/207
(संवारिया)
|
2722005000NRG24120220240439260
|
12/02/2024
|
galol
|
2722005WL021898
|
galol
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768366
|
invalid Bank Identifier
|
|
|
|
97
|
TODARAISINGH
|
RJ-272200518902646500/216
(संवारिया)
|
2722005000NRG24120220240439148
|
12/02/2024
|
jadish
|
2722005WL021897
|
jadish
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768353
|
invalid Bank Identifier
|
|
|
|
98
|
TODARAISINGH
|
RJ-272200518902646500/216
(संवारिया)
|
2722005000NRG24120220240439149
|
12/02/2024
|
ramjit
|
2722005WL021897
|
ramjit
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768357
|
invalid Bank Identifier
|
|
|
|
99
|
TODARAISINGH
|
RJ-272200518902646500/217
(संवारिया)
|
2722005000NRG24120220240439150
|
12/02/2024
|
SARVAN
|
2722005WL021897
|
SARVAN
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768346
|
invalid Bank Identifier
|
|
|
|
100
|
TODARAISINGH
|
RJ-272200518902646500/235
(संवारिया)
|
2722005000NRG24120220240439151
|
12/02/2024
|
Ghashi
|
2722005WL021897
|
Ghashi
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768319
|
|
GHASI RAM JAT
|
HDFC BANK LTD(607152)
|
|
101
|
TODARAISINGH
|
RJ-272200518902646500/246
(संवारिया)
|
2722005000NRG24120220240439152
|
12/02/2024
|
NIRMA
|
2722005WL021897
|
NIRMA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768360
|
invalid Bank Identifier
|
|
|
|
102
|
TODARAISINGH
|
RJ-272200518902646500/255
(संवारिया)
|
2722005000NRG24120220240439263
|
12/02/2024
|
GANESH
|
2722005WL021898
|
GANESH
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768307
|
invalid Bank Identifier
|
|
|
|
103
|
TODARAISINGH
|
RJ-272200518902646500/255
(संवारिया)
|
2722005000NRG24120220240439262
|
12/02/2024
|
GORA
|
2722005WL021898
|
GORA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768372
|
invalid Bank Identifier
|
|
|
|
104
|
TODARAISINGH
|
RJ-272200518902646500/258
(संवारिया)
|
2722005000NRG24120220240439264
|
12/02/2024
|
bhoolu
|
2722005WL021898
|
bhoolu
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768308
|
invalid Bank Identifier
|
|
|
|
105
|
TODARAISINGH
|
RJ-272200518902646500/273
(संवारिया)
|
2722005000NRG24120220240439155
|
12/02/2024
|
KANCHAN
|
2722005WL021897
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768361
|
invalid Bank Identifier
|
|
|
|
106
|
TODARAISINGH
|
RJ-272200518902646500/274
(संवारिया)
|
2722005000NRG24120220240439157
|
12/02/2024
|
MADHU DEVI
|
2722005WL021897
|
MADHU DEVI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768352
|
invalid Bank Identifier
|
|
|
|
107
|
TODARAISINGH
|
RJ-272200518902646500/3
(संवारिया)
|
2722005000NRG24120220240439159
|
12/02/2024
|
BHAGCHAND
|
2722005WL021897
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
14/04/2024
|
|
2929768310
|
|
BHAGCHAND SANDIWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TODARAISINGH
|
RJ-272200518902646500/3
(संवारिया)
|
2722005000NRG24120220240439160
|
12/02/2024
|
ghesi
|
2722005WL021897
|
ghesi
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768356
|
invalid Bank Identifier
|
|
|
|
109
|
TODARAISINGH
|
RJ-272200518902646500/309
(संवारिया)
|
2722005000NRG24120220240439162
|
12/02/2024
|
Jaytun
|
2722005WL021897
|
Jaytun
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768429
|
invalid Bank Identifier
|
|
|
|
110
|
TODARAISINGH
|
RJ-272200518902646500/31
(संवारिया)
|
2722005000NRG24120220240439163
|
12/02/2024
|
GHASHI
|
2722005WL021897
|
GHASHI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768412
|
invalid Bank Identifier
|
|
|
|
111
|
TODARAISINGH
|
RJ-272200518902646500/320
(संवारिया)
|
2722005000NRG24120220240439266
|
12/02/2024
|
KAMLA
|
2722005WL021898
|
KAMLA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768359
|
invalid Bank Identifier
|
|
|
|
112
|
TODARAISINGH
|
RJ-272200518902646500/321
(संवारिया)
|
2722005000NRG24120220240439267
|
12/02/2024
|
GEETA
|
2722005WL021898
|
GEETA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768355
|
invalid Bank Identifier
|
|
|
|
113
|
TODARAISINGH
|
RJ-272200518902646500/322
(संवारिया)
|
2722005000NRG24120220240439164
|
12/02/2024
|
NAIRAJ
|
2722005WL021897
|
NAIRAJ
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768392
|
invalid Bank Identifier
|
|
|
|
114
|
TODARAISINGH
|
RJ-272200518902646500/339
(संवारिया)
|
2722005000NRG24120220240439165
|
12/02/2024
|
Dhapu
|
2722005WL021897
|
Dhapu
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768292
|
invalid Bank Identifier
|
|
|
|
115
|
TODARAISINGH
|
RJ-272200518902646500/35
(संवारिया)
|
2722005000NRG24120220240439268
|
12/02/2024
|
Indra
|
2722005WL021898
|
Indra
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768297
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
116
|
TODARAISINGH
|
RJ-272200518902646500/353
(संवारिया)
|
2722005000NRG24120220240439166
|
12/02/2024
|
SITA DEVI
|
2722005WL021897
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768300
|
invalid Bank Identifier
|
|
|
|
117
|
TODARAISINGH
|
RJ-272200518902646500/358
(संवारिया)
|
2722005000NRG24120220240439167
|
12/02/2024
|
Chanda
|
2722005WL021897
|
Chanda
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768306
|
invalid Bank Identifier
|
|
|
|
118
|
TODARAISINGH
|
RJ-272200518902646500/360
(संवारिया)
|
2722005000NRG24120220240439168
|
12/02/2024
|
Lali
|
2722005WL021897
|
Lali
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768305
|
invalid Bank Identifier
|
|
|
|
119
|
TODARAISINGH
|
RJ-272200518902646500/362
(संवारिया)
|
2722005000NRG24120220240439169
|
12/02/2024
|
Baigam
|
2722005WL021897
|
Baigam
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
TODARAISINGH
|
RJ-272200518902646500/363
(संवारिया)
|
2722005000NRG24120220240439171
|
12/02/2024
|
Hagam
|
2722005WL021897
|
Hagam
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768428
|
invalid Bank Identifier
|
|
|
|
121
|
TODARAISINGH
|
RJ-272200518902646500/363
(संवारिया)
|
2722005000NRG24120220240439170
|
12/02/2024
|
sattar
|
2722005WL021897
|
sattar
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768315
|
invalid Bank Identifier
|
|
|
|
122
|
TODARAISINGH
|
RJ-272200518902646500/370
(संवारिया)
|
2722005000NRG24120220240439172
|
12/02/2024
|
Rodi
|
2722005WL021897
|
Rodi
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768304
|
invalid Bank Identifier
|
|
|
|
123
|
TODARAISINGH
|
RJ-272200518902646500/403
(संवारिया)
|
2722005000NRG24120220240439174
|
12/02/2024
|
Bajrang
|
2722005WL021897
|
Bajrang
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768391
|
invalid Bank Identifier
|
|
|
|
124
|
TODARAISINGH
|
RJ-272200518902646500/417
(संवारिया)
|
2722005000NRG24120220240439175
|
12/02/2024
|
GEETA
|
2722005WL021897
|
GEETA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768298
|
invalid Bank Identifier
|
|
|
|
125
|
TODARAISINGH
|
RJ-272200518902646500/425
(संवारिया)
|
2722005000NRG24120220240439177
|
12/02/2024
|
Ghishi
|
2722005WL021897
|
Ghishi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768302
|
invalid Bank Identifier
|
|
|
|
126
|
TODARAISINGH
|
RJ-272200518902646500/442
(संवारिया)
|
2722005000NRG24120220240439178
|
12/02/2024
|
SARDA
|
2722005WL021897
|
SARDA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768328
|
invalid Bank Identifier
|
|
|
|
127
|
TODARAISINGH
|
RJ-272200518902646500/443
(संवारिया)
|
2722005000NRG24120220240439179
|
12/02/2024
|
NATHI
|
2722005WL021897
|
NATHI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768303
|
|
NATHI DEVI
|
BANK OF BARODA(606985)
|
|
128
|
TODARAISINGH
|
RJ-272200518902646500/444
(संवारिया)
|
2722005000NRG24120220240439180
|
12/02/2024
|
santera devi
|
2722005WL021897
|
santera devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768370
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
TODARAISINGH
|
RJ-272200518902646500/445
(संवारिया)
|
2722005000NRG24120220240439181
|
12/02/2024
|
NEERMA
|
2722005WL021897
|
NEERMA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768348
|
invalid Bank Identifier
|
|
|
|
130
|
TODARAISINGH
|
RJ-272200518902646500/449
(संवारिया)
|
2722005000NRG24120220240439182
|
12/02/2024
|
BHOORI
|
2722005WL021897
|
BHOORI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768296
|
invalid Bank Identifier
|
|
|
|
131
|
TODARAISINGH
|
RJ-272200518902646500/450
(संवारिया)
|
2722005000NRG24120220240439183
|
12/02/2024
|
GHASHI
|
2722005WL021897
|
GHASHI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768358
|
invalid Bank Identifier
|
|
|
|
132
|
TODARAISINGH
|
RJ-272200518902646500/456
(संवारिया)
|
2722005000NRG24120220240439184
|
12/02/2024
|
sohani
|
2722005WL021897
|
sohani
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768364
|
invalid Bank Identifier
|
|
|
|
133
|
TODARAISINGH
|
RJ-272200518902646500/463
(संवारिया)
|
2722005000NRG24120220240439185
|
12/02/2024
|
SAYANI
|
2722005WL021897
|
SAYANI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768410
|
invalid Bank Identifier
|
|
|
|
134
|
TODARAISINGH
|
RJ-272200518902646500/468
(संवारिया)
|
2722005000NRG24120220240439186
|
12/02/2024
|
lala
|
2722005WL021897
|
lala
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768460
|
invalid Bank Identifier
|
|
|
|
135
|
TODARAISINGH
|
RJ-272200518902646500/478
(संवारिया)
|
2722005000NRG24120220240439187
|
12/02/2024
|
Manju
|
2722005WL021897
|
Manju
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768431
|
|
SMT MANJU DEVI W O P
|
BANK OF BARODA(606985)
|
|
136
|
TODARAISINGH
|
RJ-272200518902646500/485
(संवारिया)
|
2722005000NRG24120220240439189
|
12/02/2024
|
PRABHATI
|
2722005WL021897
|
PRABHATI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768320
|
invalid Bank Identifier
|
|
|
|
137
|
TODARAISINGH
|
RJ-272200518902646500/487
(संवारिया)
|
2722005000NRG24120220240439190
|
12/02/2024
|
dhara
|
2722005WL021897
|
dhara
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768461
|
invalid Bank Identifier
|
|
|
|
138
|
TODARAISINGH
|
RJ-272200518902646500/501
(संवारिया)
|
2722005000NRG24120220240439192
|
12/02/2024
|
CHOTI DEVI
|
2722005WL021897
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768327
|
invalid Bank Identifier
|
|
|
|
139
|
TODARAISINGH
|
RJ-272200518902646500/509
(संवारिया)
|
2722005000NRG24120220240439271
|
12/02/2024
|
SANTRA
|
2722005WL021898
|
SANTRA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768339
|
invalid Bank Identifier
|
|
|
|
140
|
TODARAISINGH
|
RJ-272200518902646500/515
(संवारिया)
|
2722005000NRG24120220240439274
|
12/02/2024
|
JAGDISH
|
2722005WL021898
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768367
|
invalid Bank Identifier
|
|
|
|
141
|
TODARAISINGH
|
RJ-272200518902646500/515
(संवारिया)
|
2722005000NRG24120220240439273
|
12/02/2024
|
RAMLAL
|
2722005WL021898
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768368
|
invalid Bank Identifier
|
|
|
|
142
|
TODARAISINGH
|
RJ-272200518902646500/523
(संवारिया)
|
2722005000NRG24120220240439193
|
12/02/2024
|
SARDA
|
2722005WL021897
|
SARDA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768349
|
invalid Bank Identifier
|
|
|
|
143
|
TODARAISINGH
|
RJ-272200518902646500/532
(संवारिया)
|
2722005000NRG24120220240439195
|
12/02/2024
|
SOSYA
|
2722005WL021897
|
SOSYA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768365
|
invalid Bank Identifier
|
|
|
|
144
|
TODARAISINGH
|
RJ-272200518902646500/557
(संवारिया)
|
2722005000NRG24120220240439196
|
12/02/2024
|
SITA
|
2722005WL021897
|
SITA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768345
|
invalid Bank Identifier
|
|
|
|
145
|
TODARAISINGH
|
RJ-272200518902646500/563
(संवारिया)
|
2722005000NRG24120220240439275
|
12/02/2024
|
KOSALYA
|
2722005WL021898
|
KOSALYA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768344
|
invalid Bank Identifier
|
|
|
|
146
|
TODARAISINGH
|
RJ-272200518902646500/572
(संवारिया)
|
2722005000NRG24120220240439197
|
12/02/2024
|
MANSOR
|
2722005WL021897
|
MANSOR
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768406
|
|
MANSAUR DEVI
|
BANK OF BARODA(606985)
|
|
147
|
TODARAISINGH
|
RJ-272200518902646500/589
(संवारिया)
|
2722005000NRG24120220240439278
|
12/02/2024
|
LADA
|
2722005WL021898
|
LADA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768299
|
invalid Bank Identifier
|
|
|
|
148
|
TODARAISINGH
|
RJ-272200518902646500/589
(संवारिया)
|
2722005000NRG24120220240439279
|
12/02/2024
|
SHIV DAN
|
2722005WL021898
|
SHIV DAN
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768323
|
invalid Bank Identifier
|
|
|
|
149
|
TODARAISINGH
|
RJ-272200518902646500/592
(संवारिया)
|
2722005000NRG24120220240439199
|
12/02/2024
|
SAYAR
|
2722005WL021897
|
SAYAR
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768336
|
invalid Bank Identifier
|
|
|
|
150
|
TODARAISINGH
|
RJ-272200518902646500/600
(संवारिया)
|
2722005000NRG24120220240439200
|
12/02/2024
|
Iliyass
|
2722005WL021897
|
Iliyass
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768351
|
|
ILIYAS PINARA
|
HDFC BANK LTD(607152)
|
|
151
|
TODARAISINGH
|
RJ-272200518902646500/601
(संवारिया)
|
2722005000NRG24120220240439201
|
12/02/2024
|
SAMEENA
|
2722005WL021897
|
SAMEENA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768417
|
invalid Bank Identifier
|
|
|
|
152
|
TODARAISINGH
|
RJ-272200518902646500/604
(संवारिया)
|
2722005000NRG24120220240439202
|
12/02/2024
|
ramesh
|
2722005WL021897
|
ramesh
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768309
|
invalid Bank Identifier
|
|
|
|
153
|
TODARAISINGH
|
RJ-272200518902646500/638
(संवारिया)
|
2722005000NRG24120220240439280
|
12/02/2024
|
HANSRAJ
|
2722005WL021898
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768362
|
invalid Bank Identifier
|
|
|
|
154
|
TODARAISINGH
|
RJ-272200518902646500/638
(संवारिया)
|
2722005000NRG24120220240439281
|
12/02/2024
|
Kailashi
|
2722005WL021898
|
Kailashi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768330
|
invalid Bank Identifier
|
|
|
|
155
|
TODARAISINGH
|
RJ-272200518902646500/645
(संवारिया)
|
2722005000NRG24120220240439206
|
12/02/2024
|
dhanraj
|
2722005WL021897
|
dhanraj
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768332
|
invalid Bank Identifier
|
|
|
|
156
|
TODARAISINGH
|
RJ-272200518902646500/645
(संवारिया)
|
2722005000NRG24120220240439205
|
12/02/2024
|
MAHAVEER
|
2722005WL021897
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768322
|
invalid Bank Identifier
|
|
|
|
157
|
TODARAISINGH
|
RJ-272200518902646500/659
(संवारिया)
|
2722005000NRG24120220240439207
|
12/02/2024
|
PREM
|
2722005WL021897
|
PREM
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768430
|
invalid Bank Identifier
|
|
|
|
158
|
TODARAISINGH
|
RJ-272200518902646500/673
(संवारिया)
|
2722005000NRG24120220240439288
|
12/02/2024
|
RATANI
|
2722005WL021898
|
RATANI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768411
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
159
|
TODARAISINGH
|
RJ-272200518902646500/674
(संवारिया)
|
2722005000NRG24120220240439209
|
12/02/2024
|
LALI
|
2722005WL021897
|
LALI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768464
|
invalid Bank Identifier
|
|
|
|
160
|
TODARAISINGH
|
RJ-272200518902646500/674
(संवारिया)
|
2722005000NRG24120220240439208
|
12/02/2024
|
RAMESWAR
|
2722005WL021897
|
RAMESWAR
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768422
|
|
RAMESHWAR JAT SO BHO
|
BANK OF BARODA(606985)
|
|
161
|
TODARAISINGH
|
RJ-272200518902646500/682
(संवारिया)
|
2722005000NRG24120220240439210
|
12/02/2024
|
Nosar
|
2722005WL021897
|
Nosar
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768329
|
invalid Bank Identifier
|
|
|
|
162
|
TODARAISINGH
|
RJ-272200518902646500/692
(संवारिया)
|
2722005000NRG24120220240439212
|
12/02/2024
|
KISHMAT
|
2722005WL021897
|
KISHMAT
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768388
|
|
KISMAT DEVI
|
BANK OF BARODA(606985)
|
|
163
|
TODARAISINGH
|
RJ-272200518902646500/695
(संवारिया)
|
2722005000NRG24120220240439214
|
12/02/2024
|
santosh
|
2722005WL021897
|
santosh
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768314
|
invalid Bank Identifier
|
|
|
|
164
|
TODARAISINGH
|
RJ-272200518902646500/696
(संवारिया)
|
2722005000NRG24120220240439215
|
12/02/2024
|
PHIROJA BANU
|
2722005WL021897
|
PHIROJA BANU
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768337
|
invalid Bank Identifier
|
|
|
|
165
|
TODARAISINGH
|
RJ-272200518902646500/701
(संवारिया)
|
2722005000NRG24120220240439216
|
12/02/2024
|
usaman
|
2722005WL021897
|
usaman
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768426
|
invalid Bank Identifier
|
|
|
|
166
|
TODARAISINGH
|
RJ-272200518902646500/715
(संवारिया)
|
2722005000NRG24120220240439219
|
12/02/2024
|
SHANKAR
|
2722005WL021897
|
SHANKAR
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768419
|
invalid Bank Identifier
|
|
|
|
167
|
TODARAISINGH
|
RJ-272200518902646500/721
(संवारिया)
|
2722005000NRG24120220240439220
|
12/02/2024
|
ishak mohammed
|
2722005WL021897
|
ishak mohammed
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768393
|
invalid Bank Identifier
|
|
|
|
168
|
TODARAISINGH
|
RJ-272200518902646500/721
(संवारिया)
|
2722005000NRG24120220240439221
|
12/02/2024
|
NASEEM
|
2722005WL021897
|
NASEEM
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768338
|
invalid Bank Identifier
|
|
|
|
169
|
TODARAISINGH
|
RJ-272200518902646500/738
(संवारिया)
|
2722005000NRG24120220240439222
|
12/02/2024
|
surgani
|
2722005WL021897
|
surgani
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768340
|
invalid Bank Identifier
|
|
|
|
170
|
TODARAISINGH
|
RJ-272200518902646500/745
(संवारिया)
|
2722005000NRG24120220240439225
|
12/02/2024
|
ganesh
|
2722005WL021897
|
ganesh
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768420
|
invalid Bank Identifier
|
|
|
|
171
|
TODARAISINGH
|
RJ-272200518902646500/745
(संवारिया)
|
2722005000NRG24120220240439224
|
12/02/2024
|
Rameshwer
|
2722005WL021897
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768313
|
invalid Bank Identifier
|
|
|
|
172
|
TODARAISINGH
|
RJ-272200518902646500/752
(संवारिया)
|
2722005000NRG24120220240439227
|
12/02/2024
|
gopal
|
2722005WL021897
|
gopal
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768423
|
invalid Bank Identifier
|
|
|
|
173
|
TODARAISINGH
|
RJ-272200518902646500/785
(संवारिया)
|
2722005000NRG24120220240439228
|
12/02/2024
|
mhaveer
|
2722005WL021897
|
mhaveer
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768369
|
invalid Bank Identifier
|
|
|
|
174
|
TODARAISINGH
|
RJ-272200518902646500/785
(संवारिया)
|
2722005000NRG24120220240439229
|
12/02/2024
|
rekha
|
2722005WL021897
|
rekha
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
14/04/2024
|
|
2929768331
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TODARAISINGH
|
RJ-272200518902646500/823
(संवारिया)
|
2722005000NRG24120220240439231
|
12/02/2024
|
asha
|
2722005WL021897
|
asha
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768409
|
invalid Bank Identifier
|
|
|
|
176
|
TODARAISINGH
|
RJ-272200518902646500/825
(संवारिया)
|
2722005000NRG24120220240439232
|
12/02/2024
|
sukhraj
|
2722005WL021897
|
sukhraj
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768414
|
invalid Bank Identifier
|
|
|
|
177
|
TODARAISINGH
|
RJ-272200518902646500/834
(संवारिया)
|
2722005000NRG24120220240439293
|
12/02/2024
|
barma
|
2722005WL021898
|
barma
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768379
|
invalid Bank Identifier
|
|
|
|
178
|
TODARAISINGH
|
RJ-272200518902646500/834
(संवारिया)
|
2722005000NRG24120220240439292
|
12/02/2024
|
laxman
|
2722005WL021898
|
laxman
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/04/2024
|
|
2929768374
|
|
LAXMAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TODARAISINGH
|
RJ-272200518902646500/843
(संवारिया)
|
2722005000NRG24120220240439294
|
12/02/2024
|
bhavar lal
|
2722005WL021898
|
bhavar lal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768311
|
invalid Bank Identifier
|
|
|
|
180
|
TODARAISINGH
|
RJ-272200518902646500/843
(संवारिया)
|
2722005000NRG24120220240439295
|
12/02/2024
|
surta
|
2722005WL021898
|
surta
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768343
|
invalid Bank Identifier
|
|
|
|
181
|
TODARAISINGH
|
RJ-272200518902646500/850
(संवारिया)
|
2722005000NRG24120220240439296
|
12/02/2024
|
mamta
|
2722005WL021898
|
mamta
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768376
|
invalid Bank Identifier
|
|
|
|
182
|
TODARAISINGH
|
RJ-272200518902646500/857
(संवारिया)
|
2722005000NRG24120220240439233
|
12/02/2024
|
galku
|
2722005WL021897
|
galku
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768333
|
invalid Bank Identifier
|
|
|
|
183
|
TODARAISINGH
|
RJ-272200518902646500/873
(संवारिया)
|
2722005000NRG24120220240439297
|
12/02/2024
|
savarmal
|
2722005WL021898
|
savarmal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768408
|
invalid Bank Identifier
|
|
|
|
184
|
TODARAISINGH
|
RJ-272200518902646500/875
(संवारिया)
|
2722005000NRG24120220240439234
|
12/02/2024
|
nireiya
|
2722005WL021897
|
nireiya
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768347
|
invalid Bank Identifier
|
|
|
|
185
|
TODARAISINGH
|
RJ-272200518902646500/880
(संवारिया)
|
2722005000NRG24120220240439236
|
12/02/2024
|
lali
|
2722005WL021897
|
lali
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768378
|
invalid Bank Identifier
|
|
|
|
186
|
TODARAISINGH
|
RJ-272200518902646500/880
(संवारिया)
|
2722005000NRG24120220240439235
|
12/02/2024
|
suresh
|
2722005WL021897
|
suresh
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768421
|
invalid Bank Identifier
|
|
|
|
187
|
TODARAISINGH
|
RJ-272200518902646500/882
(संवारिया)
|
2722005000NRG24120220240439237
|
12/02/2024
|
mira
|
2722005WL021897
|
mira
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Processed
|
13/04/2024
|
|
2929768462
|
|
Mrs. Meera Devi Gurjar
|
INDIAN BANK(607105)
|
|
188
|
TODARAISINGH
|
RJ-272200518902646500/883
(संवारिया)
|
2722005000NRG24120220240439238
|
12/02/2024
|
bhag chand
|
2722005WL021897
|
bhag chand
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768375
|
invalid Bank Identifier
|
|
|
|
189
|
TODARAISINGH
|
RJ-272200518902646500/89
(संवारिया)
|
2722005000NRG24120220240439239
|
12/02/2024
|
GHASHI
|
2722005WL021897
|
GHASHI
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768312
|
invalid Bank Identifier
|
|
|
|
190
|
TODARAISINGH
|
RJ-272200518902646500/89
(संवारिया)
|
2722005000NRG24120220240439240
|
12/02/2024
|
HANGAM
|
2722005WL021897
|
HANGAM
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768416
|
invalid Bank Identifier
|
|
|
|
191
|
TODARAISINGH
|
RJ-272200518902646500/892
(संवारिया)
|
2722005000NRG24120220240439300
|
12/02/2024
|
shankar
|
2722005WL021898
|
shankar
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768380
|
invalid Bank Identifier
|
|
|
|
192
|
TODARAISINGH
|
RJ-272200518902646500/893
(संवारिया)
|
2722005000NRG24120220240439302
|
12/02/2024
|
asha
|
2722005WL021898
|
asha
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768341
|
invalid Bank Identifier
|
|
|
|
193
|
TODARAISINGH
|
RJ-272200518902646500/893
(संवारिया)
|
2722005000NRG24120220240439301
|
12/02/2024
|
dhanraj
|
2722005WL021898
|
dhanraj
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768383
|
invalid Bank Identifier
|
|
|
|
194
|
TODARAISINGH
|
RJ-272200518902646500/895
(संवारिया)
|
2722005000NRG24120220240439303
|
12/02/2024
|
hansraj
|
2722005WL021898
|
hansraj
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768382
|
invalid Bank Identifier
|
|
|
|
195
|
TODARAISINGH
|
RJ-272200518902646500/895
(संवारिया)
|
2722005000NRG24120220240439304
|
12/02/2024
|
rekha devi
|
2722005WL021898
|
rekha devi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768384
|
invalid Bank Identifier
|
|
|
|
196
|
TODARAISINGH
|
RJ-272200518902646500/905
(संवारिया)
|
2722005000NRG24120220240439305
|
12/02/2024
|
khushiram
|
2722005WL021898
|
khushiram
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768381
|
invalid Bank Identifier
|
|
|
|
197
|
TODARAISINGH
|
RJ-272200518902646500/907
(संवारिया)
|
2722005000NRG24120220240439306
|
12/02/2024
|
bhavar
|
2722005WL021898
|
bhavar
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929768350
|
|
MR BHANVAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
TODARAISINGH
|
RJ-272200518902646500/908
(संवारिया)
|
2722005000NRG24120220240439308
|
12/02/2024
|
LADA
|
2722005WL021898
|
LADA
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768335
|
invalid Bank Identifier
|
|
|
|
199
|
TODARAISINGH
|
RJ-272200518902646500/908
(संवारिया)
|
2722005000NRG24120220240439307
|
12/02/2024
|
manbhar
|
2722005WL021898
|
manbhar
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768385
|
invalid Bank Identifier
|
|
|
|
200
|
TODARAISINGH
|
RJ-272200518902646500/910
(संवारिया)
|
2722005000NRG24120220240439310
|
12/02/2024
|
bhagvan
|
2722005WL021898
|
bhagvan
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768371
|
invalid Bank Identifier
|
|
|
|
201
|
TODARAISINGH
|
RJ-272200518902646500/918
(संवारिया)
|
2722005000NRG24120220240439242
|
12/02/2024
|
norti
|
2722005WL021897
|
norti
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768418
|
invalid Bank Identifier
|
|
|
|
202
|
TODARAISINGH
|
RJ-272200518902646500/918
(संवारिया)
|
2722005000NRG24120220240439241
|
12/02/2024
|
RAMESH
|
2722005WL021897
|
RAMESH
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768390
|
invalid Bank Identifier
|
|
|
|
203
|
TODARAISINGH
|
RJ-272200518902646500/922
(संवारिया)
|
2722005000NRG24120220240439311
|
12/02/2024
|
Rajendra
|
2722005WL021898
|
Rajendra
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/04/2024
|
|
2929768389
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TODARAISINGH
|
RJ-272200518902646500/922
(संवारिया)
|
2722005000NRG24120220240439312
|
12/02/2024
|
Surgayan
|
2722005WL021898
|
Surgayan
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768334
|
invalid Bank Identifier
|
|
|
|
205
|
TODARAISINGH
|
RJ-272200518902646500/923
(संवारिया)
|
2722005000NRG24120220240439313
|
12/02/2024
|
mangla
|
2722005WL021898
|
mangla
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768386
|
invalid Bank Identifier
|
|
|
|
206
|
TODARAISINGH
|
RJ-272200518902646500/923
(संवारिया)
|
2722005000NRG24120220240439314
|
12/02/2024
|
uganta
|
2722005WL021898
|
uganta
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768387
|
invalid Bank Identifier
|
|
|
|
207
|
TODARAISINGH
|
RJ-272200518902646500/94
(संवारिया)
|
2722005000NRG24120220240439244
|
12/02/2024
|
KAMLA
|
2722005WL021897
|
KAMLA
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768316
|
invalid Bank Identifier
|
|
|
|
208
|
TODARAISINGH
|
RJ-272200518902646500/945
(संवारिया)
|
2722005000NRG24120220240439315
|
12/02/2024
|
INDRA DEVI
|
2722005WL021898
|
INDRA DEVI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2929768321
|
invalid Bank Identifier
|
|
|
|
209
|
TODARAISINGH
|
RJ-272200518902646500/957
(संवारिया)
|
2722005000NRG24120220240439245
|
12/02/2024
|
fornata
|
2722005WL021897
|
fornata
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768413
|
invalid Bank Identifier
|
|
|
|
210
|
TODARAISINGH
|
RJ-272200518902646500/961
(संवारिया)
|
2722005000NRG24120220240439246
|
12/02/2024
|
Bablu
|
2722005WL021897
|
Bablu
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768425
|
invalid Bank Identifier
|
|
|
|
211
|
TODARAISINGH
|
RJ-272200518902646500/961
(संवारिया)
|
2722005000NRG24120220240439247
|
12/02/2024
|
sampati
|
2722005WL021897
|
sampati
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2929768407
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90380
|
90380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178918
|
178918
|
|
|
|
|
|
|
|