|
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-273200622604104800/810
(ओसाव )
|
2732006000NRG24120220241305621
|
12/02/2024
|
Dipesh Kumar
|
2732006WL027014
|
Dipesh Kumar
|
00045
|
BARB0BHAVAN
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079252
|
|
DEEPESH PATEL SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622504102200/106
(मंगीसपुर )
|
2732006225NRG24090220241303545
|
12/02/2024
|
Sopat Bai
|
2732006225WL026985
|
Sopat Bai
|
00045
|
BARB0SUNELX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2930079209
|
|
SAMPAT BAIWOSHAMHU
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504102200/111
(मंगीसपुर )
|
2732006225NRG24090220241303549
|
12/02/2024
|
Pappu Lal
|
2732006225WL026985
|
Pappu Lal
|
00045
|
BARB0SUNELX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930079200
|
|
PAPPU LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622504102200/116
(मंगीसपुर )
|
2732006225NRG24090220241303403
|
12/02/2024
|
Kanchan Bai
|
2732006225WL026984
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930079224
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622504102200/116
(मंगीसपुर )
|
2732006225NRG24090220241303404
|
12/02/2024
|
Vishnu Lal
|
2732006225WL026984
|
Vishnu Lal
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930079162
|
|
VISHNU SO SHANKAR
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102200/119
(मंगीसपुर )
|
2732006225NRG24090220241303553
|
12/02/2024
|
Radha Bai
|
2732006225WL026985
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2930079205
|
|
RADHA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102200/123
(मंगीसपुर )
|
2732006225NRG24090220241303555
|
12/02/2024
|
Gajanand
|
2732006225WL026985
|
Gajanand
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2930079202
|
|
GAJANANDSORAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504102200/126
(मंगीसपुर )
|
2732006225NRG24090220241303408
|
12/02/2024
|
Radha Bai
|
2732006225WL026984
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930079218
|
|
RADHA BAIWOBHAGWAN S
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504102200/13
(मंगीसपुर )
|
2732006225NRG24090220241303409
|
12/02/2024
|
NANDLAL
|
2732006225WL026984
|
NANDLAL
|
00045
|
BARB0SUNELX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2930079237
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200622504102200/144
(मंगीसपुर )
|
2732006225NRG24090220241303573
|
12/02/2024
|
Prakash
|
2732006225WL026985
|
Prakash
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2930079244
|
|
PRAKASH CHANDSONATHU
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504102200/147
(मंगीसपुर )
|
2732006225NRG24090220241303576
|
12/02/2024
|
Manohar Lal
|
2732006225WL026985
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
161
|
161
|
Processed
|
13/04/2024
|
|
2930079243
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200622504102200/158
(मंगीसपुर )
|
2732006225NRG24090220241303585
|
12/02/2024
|
Karshna Bai
|
2732006225WL026985
|
Karshna Bai
|
00045
|
BARB0SUNELX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930079221
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504102200/172
(मंगीसपुर )
|
2732006225NRG24090220241303594
|
12/02/2024
|
Manju Bai
|
2732006225WL026985
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2930079278
|
|
MANJU BAI WO ANDAR S
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504102200/175
(मंगीसपुर )
|
2732006225NRG24090220241303597
|
12/02/2024
|
Nand Lal
|
2732006225WL026985
|
Nand Lal
|
00045
|
BARB0SUNELX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930079279
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200622504102200/176
(मंगीसपुर )
|
2732006225NRG24090220241303598
|
12/02/2024
|
Manish Bai
|
2732006225WL026985
|
Manish Bai
|
00045
|
BARB0SUNELX
|
483
|
483
|
Processed
|
13/04/2024
|
|
2930079287
|
|
MANISHA BAI BAGRI
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622504102200/180
(मंगीसपुर )
|
2732006225NRG24090220241303602
|
12/02/2024
|
Yashoda Bai
|
2732006225WL026985
|
Yashoda Bai
|
00045
|
BARB0SUNELX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2930079151
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622504102200/189
(मंगीसपुर )
|
2732006225NRG24090220241303420
|
12/02/2024
|
Sangita Bai
|
2732006225WL026984
|
Sangita Bai
|
00045
|
BARB0SUNELX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2930079280
|
|
SANGITA S/O GITA BAI
|
BANK OF INDIA(508505)
|
|
18
|
PIDAWA
|
RJ-273200622504102200/192
(मंगीसपुर )
|
2732006225NRG24090220241303611
|
12/02/2024
|
Shobhram
|
2732006225WL026985
|
Shobhram
|
00045
|
BARB0SUNELX
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2930079288
|
invalid Bank Identifier
|
|
|
|
19
|
PIDAWA
|
RJ-273200622504102200/22
(मंगीसपुर )
|
2732006225NRG24090220241303616
|
12/02/2024
|
Radha Bai
|
2732006225WL026985
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2930079204
|
|
RADHA BAIWOBASANTI L
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622504102200/23
(मंगीसपुर )
|
2732006225NRG24090220241303617
|
12/02/2024
|
Laxmi Bai
|
2732006225WL026985
|
Laxmi Bai
|
00045
|
BARB0SUNELX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930078966
|
|
LAKSHMI BAIWOPURILAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504102200/3
(मंगीसपुर )
|
2732006225NRG24090220241303619
|
12/02/2024
|
Kalawti Bai
|
2732006225WL026985
|
Kalawti Bai
|
00045
|
BARB0SUNELX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079220
|
invalid Bank Identifier
|
|
|
|
22
|
PIDAWA
|
RJ-273200622504102200/56
(मंगीसपुर )
|
2732006225NRG24090220241303636
|
12/02/2024
|
Kanti Bai
|
2732006225WL026985
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930078967
|
|
KANTA BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622504102200/64
(मंगीसपुर )
|
2732006225NRG24090220241303435
|
12/02/2024
|
Dhapu Bai
|
2732006225WL026984
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930079201
|
|
DHAPU BAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24090220241303642
|
12/02/2024
|
Prem bai
|
2732006225WL026985
|
Prem bai
|
00045
|
BARB0SUNELX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2930078930
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200622504102200/97
(मंगीसपुर )
|
2732006225NRG24090220241303446
|
12/02/2024
|
Bharti Bai
|
2732006225WL026984
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930079203
|
|
BHARAT BAIWOPARMANAN
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622504102300/114
(मंगीसपुर )
|
2732006225NRG24090220241303448
|
12/02/2024
|
Nathu Singh
|
2732006225WL026984
|
Nathu Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079196
|
|
NATHU SINGH SO BANE
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200622504102300/129
(मंगीसपुर )
|
2732006225NRG24090220241303449
|
12/02/2024
|
Narayan Singh
|
2732006225WL026984
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079248
|
|
NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622504102300/140
(मंगीसपुर )
|
2732006225NRG24090220241303450
|
12/02/2024
|
Shiv Lal
|
2732006225WL026984
|
Shiv Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930078970
|
|
SHIVNARAYAN DARJEE S
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/168
(मंगीसपुर )
|
2732006225NRG24090220241303451
|
12/02/2024
|
Rajveer Singh
|
2732006225WL026984
|
Rajveer Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079106
|
|
RAJVEER SINGH
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622504102300/184
(मंगीसपुर )
|
2732006225NRG24090220241303453
|
12/02/2024
|
Gangaram
|
2732006225WL026984
|
Gangaram
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079245
|
|
GANGARAM PATIDAR SO
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504102300/186
(मंगीसपुर )
|
2732006225NRG24090220241303700
|
12/02/2024
|
GAYTRI BAI
|
2732006225WL026985
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2930079228
|
|
GAYTRI BAI WO BANSHI
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622504102300/187
(मंगीसपुर )
|
2732006225NRG24090220241303454
|
12/02/2024
|
Nemi Chand
|
2732006225WL026984
|
Nemi Chand
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079246
|
|
NEMI CHAND PATIDAR S
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200622504102300/206-C
(मंगीसपुर )
|
2732006225NRG24090220241303455
|
12/02/2024
|
AMBUBAI
|
2732006225WL026984
|
AMBUBAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079219
|
|
AMBU BAIWOSUNDAR LAL
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504102300/207-B
(मंगीसपुर )
|
2732006225NRG24090220241303456
|
12/02/2024
|
BIRDHILAL
|
2732006225WL026984
|
BIRDHILAL
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079217
|
|
BIRDHI LAL SO JET RA
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622504102300/218
(मंगीसपुर )
|
2732006225NRG24090220241303458
|
12/02/2024
|
REKHA BAI
|
2732006225WL026984
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079230
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200622504102300/23
(मंगीसपुर )
|
2732006225NRG24090220241303715
|
12/02/2024
|
Ramesh Chand
|
2732006225WL026985
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2930078972
|
|
RAMESH CHANDSOAMBARA
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622504102300/230
(मंगीसपुर )
|
2732006225NRG24090220241303459
|
12/02/2024
|
Shivkanya Bai
|
2732006225WL026984
|
Shivkanya Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079273
|
|
SHIV KANYA BAI WO RA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622504102300/233
(मंगीसपुर )
|
2732006225NRG24090220241303460
|
12/02/2024
|
Koshalya Bai
|
2732006225WL026984
|
Koshalya Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079123
|
|
KOSALYA BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200622504102300/244
(मंगीसपुर )
|
2732006225NRG24090220241303462
|
12/02/2024
|
Narendra Kumar
|
2732006225WL026984
|
Narendra Kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079105
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200622504102300/244
(मंगीसपुर )
|
2732006225NRG24090220241303463
|
12/02/2024
|
Prem Bai
|
2732006225WL026984
|
Prem Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079274
|
|
PREM BAI WO NARENDRA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622504102300/25
(मंगीसपुर )
|
2732006225NRG24090220241303464
|
12/02/2024
|
Dinesh Kumar
|
2732006225WL026984
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930078931
|
|
MR DINESH KUMAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622504102300/261
(मंगीसपुर )
|
2732006225NRG24090220241303466
|
12/02/2024
|
Balchand Patidar
|
2732006225WL026984
|
Balchand Patidar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079277
|
|
BALCHAND PATIDAR SO
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200622504102300/281
(मंगीसपुर )
|
2732006225NRG24090220241303468
|
12/02/2024
|
Anil Patidar
|
2732006225WL026984
|
Anil Patidar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079109
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200622504102300/282
(मंगीसपुर )
|
2732006225NRG24090220241303738
|
12/02/2024
|
Pavan Patidar
|
2732006225WL026985
|
Pavan Patidar
|
00045
|
BARB0SUNELX
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930079111
|
|
PAVAN PATIDAR SO JAN
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200622504102300/283
(मंगीसपुर )
|
2732006225NRG24090220241303469
|
12/02/2024
|
Lakhan Patidar
|
2732006225WL026984
|
Lakhan Patidar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079110
|
|
LAKHAN PATIDAR
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622504102300/285
(मंगीसपुर )
|
2732006225NRG24090220241303471
|
12/02/2024
|
Vinod
|
2732006225WL026984
|
Vinod
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079112
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200622504102300/286
(मंगीसपुर )
|
2732006225NRG24090220241303472
|
12/02/2024
|
Sher Singh Chandravat
|
2732006225WL026984
|
Sher Singh Chandravat
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079163
|
|
SHER SINGH CHANDRAVA
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622504102300/41
(मंगीसपुर )
|
2732006225NRG24090220241303747
|
12/02/2024
|
Ram Lal
|
2732006225WL026985
|
Ram Lal
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930078925
|
|
RAMLAL SO PANNADAS B
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622504102300/42
(मंगीसपुर )
|
2732006225NRG24090220241303748
|
12/02/2024
|
Ambaram
|
2732006225WL026985
|
Ambaram
|
00045
|
BARB0SUNELX
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2930078934
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200622504102300/5
(मंगीसपुर )
|
2732006225NRG24090220241303755
|
12/02/2024
|
mamta bai
|
2732006225WL026985
|
mamta bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930079198
|
|
MAMTA BAIWOAMARLAL
|
BANK OF BARODA(606985)
|
|
51
|
PIDAWA
|
RJ-273200622504102300/57
(मंगीसपुर )
|
2732006225NRG24090220241303758
|
12/02/2024
|
Sharda Bai
|
2732006225WL026985
|
Sharda Bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079297
|
invalid Bank Identifier
|
|
|
|
52
|
PIDAWA
|
RJ-273200622504102300/59
(मंगीसपुर )
|
2732006225NRG24090220241303759
|
12/02/2024
|
Kamli Bai
|
2732006225WL026985
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930078971
|
|
KAMLA BAI WO SOHANLA
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200622504102300/63
(मंगीसपुर )
|
2732006225NRG24090220241303476
|
12/02/2024
|
Babulal
|
2732006225WL026984
|
Babulal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079275
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200622504102300/64
(मंगीसपुर )
|
2732006225NRG24090220241303761
|
12/02/2024
|
Manohar Lal
|
2732006225WL026985
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930078962
|
|
MANOHAR LALSOKALU RA
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200622504102300/65
(मंगीसपुर )
|
2732006225NRG24090220241303477
|
12/02/2024
|
Sukan Bai
|
2732006225WL026984
|
Sukan Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079225
|
|
SUKAN BAIWORAMKALYAN
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200622504102300/69
(मंगीसपुर )
|
2732006225NRG24090220241303762
|
12/02/2024
|
Lila bai
|
2732006225WL026985
|
Lila bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930079242
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622504102300/7
(मंगीसपुर )
|
2732006225NRG24090220241303763
|
12/02/2024
|
Girja Bai
|
2732006225WL026985
|
Girja Bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930078924
|
|
GIRJA BAI WO MADANLA
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200622504102300/85
(मंगीसपुर )
|
2732006225NRG24090220241303774
|
12/02/2024
|
Radha bai
|
2732006225WL026985
|
Radha bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930079227
|
|
RADHA BAIWOBHAWANIRA
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200622504102300/86
(मंगीसपुर )
|
2732006225NRG24090220241303775
|
12/02/2024
|
Sowan Bai
|
2732006225WL026985
|
Sowan Bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930078964
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200622504102300/87
(मंगीसपुर )
|
2732006225NRG24090220241303776
|
12/02/2024
|
Bagwat Bai
|
2732006225WL026985
|
Bagwat Bai
|
00045
|
BARB0SUNELX
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930078929
|
|
BHAGOTI BAIWOMANGI L
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200622504102300/97
(मंगीसपुर )
|
2732006225NRG24090220241303782
|
12/02/2024
|
Eshawar Singh
|
2732006225WL026985
|
Eshawar Singh
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930078923
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622504102300/98
(मंगीसपुर )
|
2732006225NRG24090220241303783
|
12/02/2024
|
vidhya bai
|
2732006225WL026985
|
vidhya bai
|
00045
|
BARB0SUNELX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930079233
|
|
VIDHYA BAI WO KANHAI
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200622504104200/1
(मंगीसपुर )
|
2732006225NRG24090220241303478
|
12/02/2024
|
Laxminarayan
|
2732006225WL026984
|
Laxminarayan
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079256
|
invalid Bank Identifier
|
|
|
|
64
|
PIDAWA
|
RJ-273200622504104200/13
(मंगीसपुर )
|
2732006225NRG24090220241303482
|
12/02/2024
|
Karshna bai
|
2732006225WL026984
|
Karshna bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930078928
|
|
KRISHNA BAI WO RAYSI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200622504104200/14
(मंगीसपुर )
|
2732006225NRG24090220241303483
|
12/02/2024
|
Huddi Bai
|
2732006225WL026984
|
Huddi Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079211
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200622504104200/15
(मंगीसपुर )
|
2732006225NRG24090220241303484
|
12/02/2024
|
Balu Singh
|
2732006225WL026984
|
Balu Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079254
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622504104200/16
(मंगीसपुर )
|
2732006225NRG24090220241303485
|
12/02/2024
|
Govind Singh
|
2732006225WL026984
|
Govind Singh
|
00045
|
BARB0SUNELX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2930078927
|
|
GOVIND SINGH SO BALU
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622504104200/23
(मंगीसपुर )
|
2732006225NRG24090220241303493
|
12/02/2024
|
Jaswant Singh
|
2732006225WL026984
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079210
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200622504104200/31
(मंगीसपुर )
|
2732006225NRG24090220241303501
|
12/02/2024
|
Karan Singh
|
2732006225WL026984
|
Karan Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930078926
|
|
KARAN SINGH SO BAJE
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200622504104200/4
(मंगीसपुर )
|
2732006225NRG24090220241303509
|
12/02/2024
|
Bane Singh
|
2732006225WL026984
|
Bane Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079255
|
|
BANE SINGH SO DARAYA
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200622504104200/50
(मंगीसपुर )
|
2732006225NRG24090220241303521
|
12/02/2024
|
Sampat Raj
|
2732006225WL026984
|
Sampat Raj
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079212
|
invalid Bank Identifier
|
|
|
|
72
|
PIDAWA
|
RJ-273200622504104200/63
(मंगीसपुर )
|
2732006225NRG24090220241303534
|
12/02/2024
|
Bapulal Gurjar
|
2732006225WL026984
|
Bapulal Gurjar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079257
|
|
BAPULAL SO BEJ NATH
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200622504104200/66
(मंगीसपुर )
|
2732006225NRG24090220241303537
|
12/02/2024
|
Ramraj
|
2732006225WL026984
|
Ramraj
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079258
|
|
MASTER RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622504104200/67
(मंगीसपुर )
|
2732006225NRG24090220241303538
|
12/02/2024
|
Ram Lal
|
2732006225WL026984
|
Ram Lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079122
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200622604104800/595-A
(ओसाव )
|
2732006000NRG24120220241305572
|
12/02/2024
|
om prakash
|
2732006WL027014
|
om prakash
|
00045
|
BARB0SUNELX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930079308
|
|
OM PRASH PATIDAR
|
IDBI BANK(607095)
|
|
76
|
PIDAWA
|
RJ-273200622604104800/696
(ओसाव )
|
2732006000NRG24120220241305594
|
12/02/2024
|
nandkishor
|
2732006WL027014
|
nandkishor
|
00045
|
BARB0SUNELX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2930079159
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200622604104800/852
(ओसाव )
|
2732006000NRG24120220241305754
|
12/02/2024
|
Bane singh
|
2732006WL027017
|
Bane singh
|
00045
|
BARB0SUNELX
|
140
|
140
|
Processed
|
13/04/2024
|
|
2930079152
|
|
BANE SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146392
|
146392
|
|
|
|
|
|
|
|
|
78
|
PIDAWA
|
RJ-273200622604104800/849
(ओसाव )
|
2732006000NRG24120220241305516
|
12/02/2024
|
Sugan Mehar
|
2732006WL027013
|
Sugan Mehar
|
00089
|
CBIN0280460
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2930079156
|
|
Miss. SUGAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
79
|
PIDAWA
|
RJ-273200622604104800/489
(ओसाव )
|
2732006000NRG24120220241305552
|
12/02/2024
|
badham bai
|
2732006WL027014
|
badham bai
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079241
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006000NRG24120220241305719
|
12/02/2024
|
SADNA
|
2732006WL027016
|
SADNA
|
00089
|
CBIN0280464
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079155
|
|
Mrs. SADHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200622604104800/602
(ओसाव )
|
2732006000NRG24120220241305488
|
12/02/2024
|
santosh bai
|
2732006WL027013
|
santosh bai
|
00089
|
CBIN0280464
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079115
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200622604104800/634
(ओसाव )
|
2732006000NRG24120220241305583
|
12/02/2024
|
ram sukha bai
|
2732006WL027014
|
ram sukha bai
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079253
|
|
Mrs. RAMSAKHI BAI WO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PIDAWA
|
RJ-273200622604104800/702
(ओसाव )
|
2732006000NRG24120220241305597
|
12/02/2024
|
hemant
|
2732006WL027014
|
hemant
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079306
|
|
Mr. HEMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200622604104800/703
(ओसाव )
|
2732006000NRG24120220241305500
|
12/02/2024
|
parsram
|
2732006WL027013
|
parsram
|
00089
|
CBIN0280464
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2930079270
|
|
Mr. PARAS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200622604104800/727
(ओसाव )
|
2732006000NRG24120220241305608
|
12/02/2024
|
arvind kumar
|
2732006WL027014
|
arvind kumar
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079307
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200622604104800/757
(ओसाव )
|
2732006000NRG24120220241305614
|
12/02/2024
|
Sandip
|
2732006WL027014
|
Sandip
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079298
|
|
Mr. SANDIP PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200622604104800/769
(ओसाव )
|
2732006000NRG24120220241305694
|
12/02/2024
|
Hansraj
|
2732006WL027015
|
Hansraj
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079271
|
|
Mr. HANSRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200622604104800/832
(ओसाव )
|
2732006000NRG24120220241305626
|
12/02/2024
|
Anita
|
2732006WL027014
|
Anita
|
00089
|
CBIN0280464
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079158
|
|
Mrs. ANITA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27047
|
27047
|
|
|
|
|
|
|
|
|
89
|
PIDAWA
|
RJ-273200622604104800/561-B
(ओसाव )
|
2732006000NRG24120220241305722
|
12/02/2024
|
omprakash
|
2732006WL027016
|
omprakash
|
00114
|
RSCB0024014
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079251
|
|
OMPRAKASH S O RAMCHANDRA
|
IDBI BANK(607095)
|
|
90
|
PIDAWA
|
RJ-273200622604104800/780
(ओसाव )
|
2732006000NRG24120220241305508
|
12/02/2024
|
Ramesh chand
|
2732006WL027013
|
Ramesh chand
|
00114
|
RSCB0024014
|
1267
|
1267
|
Rejected
|
13/04/2024
|
|
2930079290
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4582
|
4582
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200622604104800/494
(ओसाव )
|
2732006000NRG24120220241305554
|
12/02/2024
|
sugan bai
|
2732006WL027014
|
sugan bai
|
00165
|
IBKL0001277
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079269
|
invalid Bank Identifier
|
|
|
|
92
|
PIDAWA
|
RJ-273200622604104800/53
(ओसाव )
|
2732006000NRG24120220241305557
|
12/02/2024
|
Gaytri bai
|
2732006WL027014
|
Gaytri bai
|
00165
|
IBKL0001277
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079104
|
|
GAYATRI PATIDAR W/O DINESH KUMAR
|
IDBI BANK(607095)
|
|
93
|
PIDAWA
|
RJ-273200622604104800/561-B
(ओसाव )
|
2732006000NRG24120220241305723
|
12/02/2024
|
Chandrkala
|
2732006WL027016
|
Chandrkala
|
00165
|
IBKL0001277
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079116
|
|
CHANDRAKALA W O OM PRAKASH
|
IDBI BANK(607095)
|
|
94
|
PIDAWA
|
RJ-273200622604104800/569
(ओसाव )
|
2732006000NRG24120220241305561
|
12/02/2024
|
SANWAR LAL
|
2732006WL027014
|
SANWAR LAL
|
00165
|
IBKL0001277
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079240
|
|
SANWAR LAL PATIDAR
|
IDBI BANK(607095)
|
|
95
|
PIDAWA
|
RJ-273200622604104800/577
(ओसाव )
|
2732006000NRG24120220241305483
|
12/02/2024
|
Gita bai
|
2732006WL027013
|
Gita bai
|
00165
|
IBKL0001277
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2930079249
|
|
GITA BAI W/O RAM BABU PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13737
|
13737
|
|
|
|
|
|
|
|
|
96
|
PIDAWA
|
RJ-273200622604104800/489
(ओसाव )
|
2732006000NRG24120220241305551
|
12/02/2024
|
GIRIRAJ
|
2732006WL027014
|
GIRIRAJ
|
00354
|
PUNB0007100
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079239
|
|
GIRIRAJ PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
97
|
PIDAWA
|
RJ-273200622604104800/792
(ओसाव )
|
2732006000NRG24120220241305695
|
12/02/2024
|
Archna gode
|
2732006WL027015
|
Archna gode
|
00354
|
PUNB0194300
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079113
|
|
MISS ARCHANA GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
98
|
PIDAWA
|
RJ-273200622604104800/727
(ओसाव )
|
2732006000NRG24120220241305609
|
12/02/2024
|
teena kumari
|
2732006WL027014
|
teena kumari
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079293
|
|
TEENA KUMARI
|
IDBI BANK(607095)
|
|
99
|
PIDAWA
|
RJ-273200622604104800/773
(ओसाव )
|
2732006000NRG24120220241305615
|
12/02/2024
|
Devi Lal
|
2732006WL027014
|
Devi Lal
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079157
|
|
Devi Lal Bagri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
100
|
PIDAWA
|
RJ-273200622604104800/246
(ओसाव )
|
2732006000NRG24120220241305705
|
12/02/2024
|
Thulsiram
|
2732006WL027016
|
Thulsiram
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079313
|
|
MR TULASI RAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622604104800/806
(ओसाव )
|
2732006000NRG24120220241305620
|
12/02/2024
|
Mahendra Singh
|
2732006WL027014
|
Mahendra Singh
|
00415
|
SBIN0031274
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930079160
|
|
Mahendra Singh
|
BANK OF INDIA(508505)
|
|
102
|
PIDAWA
|
RJ-273200622604104800/817
(ओसाव )
|
2732006000NRG24120220241305624
|
12/02/2024
|
Ravina patidar
|
2732006WL027014
|
Ravina patidar
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079161
|
|
MRS RAVINA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622604104800/832
(ओसाव )
|
2732006000NRG24120220241305625
|
12/02/2024
|
Rajesh Patidar
|
2732006WL027014
|
Rajesh Patidar
|
00415
|
SBIN0031274
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079103
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622604104800/851
(ओसाव )
|
2732006000NRG24120220241305753
|
12/02/2024
|
Heamant
|
2732006WL027017
|
Heamant
|
00415
|
SBIN0031274
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930079153
|
|
Hemant Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
PIDAWA
|
RJ-273200622604104800/862
(ओसाव )
|
2732006000NRG24120220241305633
|
12/02/2024
|
Rajesh
|
2732006WL027014
|
Rajesh
|
00415
|
SBIN0031274
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079172
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14485
|
14485
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200622504102200/104
(मंगीसपुर )
|
2732006225NRG24090220241303543
|
12/02/2024
|
Bapu Lal
|
2732006225WL026985
|
Bapu Lal
|
00415
|
SBIN0031275
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930079197
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622504102200/131
(मंगीसपुर )
|
2732006225NRG24090220241303563
|
12/02/2024
|
Birdhi Lal
|
2732006225WL026985
|
Birdhi Lal
|
00415
|
SBIN0031275
|
966
|
966
|
Processed
|
13/04/2024
|
|
2930079208
|
|
MR BIRDHI LAL SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622504102200/151
(मंगीसपुर )
|
2732006225NRG24090220241303414
|
12/02/2024
|
DINESH KUMAR
|
2732006225WL026984
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930078969
|
|
DINESH KUMAR SO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
PIDAWA
|
RJ-273200622504102200/177
(मंगीसपुर )
|
2732006225NRG24090220241303599
|
12/02/2024
|
sanjay Kumar
|
2732006225WL026985
|
sanjay Kumar
|
00415
|
SBIN0031275
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079276
|
invalid Bank Identifier
|
|
|
|
110
|
PIDAWA
|
RJ-273200622504102200/73
(मंगीसपुर )
|
2732006225NRG24090220241303644
|
12/02/2024
|
Kala bai
|
2732006225WL026985
|
Kala bai
|
00415
|
SBIN0031275
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2930079238
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
111
|
PIDAWA
|
RJ-273200622504102300/181
(मंगीसपुर )
|
2732006225NRG24090220241303452
|
12/02/2024
|
Balaram
|
2732006225WL026984
|
Balaram
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079226
|
|
MR BALARAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200622504104200/47
(मंगीसपुर )
|
2732006225NRG24090220241303517
|
12/02/2024
|
Sojan Singh
|
2732006225WL026984
|
Sojan Singh
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079215
|
|
MR SOJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622504104200/52
(मंगीसपुर )
|
2732006225NRG24090220241303523
|
12/02/2024
|
darm raj
|
2732006225WL026984
|
darm raj
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079266
|
|
DHARMARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200622604104800/207
(ओसाव )
|
2732006000NRG24120220241305731
|
12/02/2024
|
Deavkaren
|
2732006WL027017
|
Deavkaren
|
00415
|
SBIN0031275
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930079300
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622604104800/49
(ओसाव )
|
2732006000NRG24120220241305468
|
12/02/2024
|
kairshan bai
|
2732006WL027013
|
kairshan bai
|
00415
|
SBIN0031275
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2930079236
|
|
MRS KRISHNA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622604104800/578
(ओसाव )
|
2732006000NRG24120220241305484
|
12/02/2024
|
mohani bai
|
2732006WL027013
|
mohani bai
|
00415
|
SBIN0031275
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079114
|
invalid Bank Identifier
|
|
|
|
117
|
PIDAWA
|
RJ-273200622604104800/693
(ओसाव )
|
2732006000NRG24120220241305690
|
12/02/2024
|
Kanheya Lal
|
2732006WL027015
|
Kanheya Lal
|
00415
|
SBIN0031275
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930079170
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622604104800/693
(ओसाव )
|
2732006000NRG24120220241305691
|
12/02/2024
|
Koslya Bai
|
2732006WL027015
|
Koslya Bai
|
00415
|
SBIN0031275
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930079171
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622604104800/759
(ओसाव )
|
2732006000NRG24120220241305505
|
12/02/2024
|
durgesh bheel
|
2732006WL027013
|
durgesh bheel
|
00415
|
SBIN0031275
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2930079283
|
|
MASTER DURGALAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27596
|
27596
|
|
|
|
|
|
|
|
|
120
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006000NRG24120220241305537
|
12/02/2024
|
bhaver lal
|
2732006WL027014
|
bhaver lal
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079108
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622604104800/704
(ओसाव )
|
2732006000NRG24120220241305599
|
12/02/2024
|
raj kumar
|
2732006WL027014
|
raj kumar
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079267
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622604104800/707
(ओसाव )
|
2732006000NRG24120220241305601
|
12/02/2024
|
Kavita
|
2732006WL027014
|
Kavita
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079117
|
|
Ms. KAVITA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200622604104800/707
(ओसाव )
|
2732006000NRG24120220241305602
|
12/02/2024
|
rajesh
|
2732006WL027014
|
rajesh
|
00415
|
SBIN0032387
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079121
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622604104800/731
(ओसाव )
|
2732006000NRG24120220241305693
|
12/02/2024
|
durgesh
|
2732006WL027015
|
durgesh
|
00415
|
SBIN0032387
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079268
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200622504104200/26
(मंगीसपुर )
|
2732006225NRG24090220241303496
|
12/02/2024
|
Dharmraj
|
2732006225WL026984
|
Dharmraj
|
00468
|
UBIN0918245
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079250
|
|
DHARMRAJ GURJAR S O ABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24090220241303398
|
12/02/2024
|
Jatan Bai
|
2732006225WL026984
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079033
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200622504102200/10
(मंगीसपुर )
|
2732006225NRG24090220241303541
|
12/02/2024
|
Sardar Bai
|
2732006225WL026985
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079371
|
invalid Bank Identifier
|
|
|
|
128
|
PIDAWA
|
RJ-273200622504102200/100
(मंगीसपुर )
|
2732006225NRG24090220241303542
|
12/02/2024
|
Chandar Kala
|
2732006225WL026985
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079016
|
invalid Bank Identifier
|
|
|
|
129
|
PIDAWA
|
RJ-273200622504102200/102
(मंगीसपुर )
|
2732006225NRG24090220241303399
|
12/02/2024
|
Sahita Bai
|
2732006225WL026984
|
Sahita Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2930079395
|
invalid Bank Identifier
|
|
|
|
130
|
PIDAWA
|
RJ-273200622504102200/103
(मंगीसपुर )
|
2732006225NRG24090220241303400
|
12/02/2024
|
Bali Bai
|
2732006225WL026984
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079369
|
invalid Bank Identifier
|
|
|
|
131
|
PIDAWA
|
RJ-273200622504102200/105
(मंगीसपुर )
|
2732006225NRG24090220241303544
|
12/02/2024
|
bhanwar lal
|
2732006225WL026985
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2930079367
|
invalid Bank Identifier
|
|
|
|
132
|
PIDAWA
|
RJ-273200622504102200/107
(मंगीसपुर )
|
2732006225NRG24090220241303546
|
12/02/2024
|
Mangi Lal
|
2732006225WL026985
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079076
|
invalid Bank Identifier
|
|
|
|
133
|
PIDAWA
|
RJ-273200622504102200/108
(मंगीसपुर )
|
2732006225NRG24090220241303547
|
12/02/2024
|
Santosh
|
2732006225WL026985
|
Santosh
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079375
|
invalid Bank Identifier
|
|
|
|
134
|
PIDAWA
|
RJ-273200622504102200/110
(मंगीसपुर )
|
2732006225NRG24090220241303548
|
12/02/2024
|
Bhanwar Lal
|
2732006225WL026985
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079374
|
invalid Bank Identifier
|
|
|
|
135
|
PIDAWA
|
RJ-273200622504102200/112
(मंगीसपुर )
|
2732006225NRG24090220241303550
|
12/02/2024
|
Ganga Bai
|
2732006225WL026985
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079398
|
invalid Bank Identifier
|
|
|
|
136
|
PIDAWA
|
RJ-273200622504102200/113
(मंगीसपुर )
|
2732006225NRG24090220241303401
|
12/02/2024
|
Kamli Bai
|
2732006225WL026984
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2930079040
|
invalid Bank Identifier
|
|
|
|
137
|
PIDAWA
|
RJ-273200622504102200/114
(मंगीसपुर )
|
2732006225NRG24090220241303402
|
12/02/2024
|
Chandar Bai
|
2732006225WL026984
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079338
|
invalid Bank Identifier
|
|
|
|
138
|
PIDAWA
|
RJ-273200622504102200/115
(मंगीसपुर )
|
2732006225NRG24090220241303551
|
12/02/2024
|
Guddi Bai
|
2732006225WL026985
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079003
|
invalid Bank Identifier
|
|
|
|
139
|
PIDAWA
|
RJ-273200622504102200/117
(मंगीसपुर )
|
2732006225NRG24090220241303552
|
12/02/2024
|
Ful Bai
|
2732006225WL026985
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2930078968
|
invalid Bank Identifier
|
|
|
|
140
|
PIDAWA
|
RJ-273200622504102200/12
(मंगीसपुर )
|
2732006225NRG24090220241303405
|
12/02/2024
|
Durga bai
|
2732006225WL026984
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2930078990
|
|
MRS DURGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622504102200/120
(मंगीसपुर )
|
2732006225NRG24090220241303406
|
12/02/2024
|
Anita
|
2732006225WL026984
|
Anita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079330
|
invalid Bank Identifier
|
|
|
|
142
|
PIDAWA
|
RJ-273200622504102200/122
(मंगीसपुर )
|
2732006225NRG24090220241303554
|
12/02/2024
|
Jatan Bai
|
2732006225WL026985
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930078980
|
invalid Bank Identifier
|
|
|
|
143
|
PIDAWA
|
RJ-273200622504102200/124
(मंगीसपुर )
|
2732006225NRG24090220241303407
|
12/02/2024
|
Ganga Bai
|
2732006225WL026984
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079126
|
invalid Bank Identifier
|
|
|
|
144
|
PIDAWA
|
RJ-273200622504102200/125
(मंगीसपुर )
|
2732006225NRG24090220241303556
|
12/02/2024
|
Lila Bai
|
2732006225WL026985
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930078963
|
invalid Bank Identifier
|
|
|
|
145
|
PIDAWA
|
RJ-273200622504102200/127
(मंगीसपुर )
|
2732006225NRG24090220241303558
|
12/02/2024
|
Bapu Lal
|
2732006225WL026985
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079090
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200622504102200/127
(मंगीसपुर )
|
2732006225NRG24090220241303557
|
12/02/2024
|
Mangi Bai
|
2732006225WL026985
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2930079135
|
invalid Bank Identifier
|
|
|
|
147
|
PIDAWA
|
RJ-273200622504102200/128
(मंगीसपुर )
|
2732006225NRG24090220241303560
|
12/02/2024
|
Reena Bai
|
2732006225WL026985
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2930079188
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200622504102200/128
(मंगीसपुर )
|
2732006225NRG24090220241303559
|
12/02/2024
|
Tufan Singh
|
2732006225WL026985
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2930079186
|
invalid Bank Identifier
|
|
|
|
149
|
PIDAWA
|
RJ-273200622504102200/129
(मंगीसपुर )
|
2732006225NRG24090220241303561
|
12/02/2024
|
Manju Bai
|
2732006225WL026985
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079177
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200622504102200/130
(मंगीसपुर )
|
2732006225NRG24090220241303562
|
12/02/2024
|
Dharmendar
|
2732006225WL026985
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079372
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200622504102200/131
(मंगीसपुर )
|
2732006225NRG24090220241303564
|
12/02/2024
|
Rekha Bai
|
2732006225WL026985
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930079024
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200622504102200/132
(मंगीसपुर )
|
2732006225NRG24090220241303565
|
12/02/2024
|
Dali Bai
|
2732006225WL026985
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079029
|
invalid Bank Identifier
|
|
|
|
153
|
PIDAWA
|
RJ-273200622504102200/133
(मंगीसपुर )
|
2732006225NRG24090220241303566
|
12/02/2024
|
Manju Bai
|
2732006225WL026985
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079018
|
invalid Bank Identifier
|
|
|
|
154
|
PIDAWA
|
RJ-273200622504102200/135
(मंगीसपुर )
|
2732006225NRG24090220241303567
|
12/02/2024
|
Lalta bai
|
2732006225WL026985
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079020
|
invalid Bank Identifier
|
|
|
|
155
|
PIDAWA
|
RJ-273200622504102200/136
(मंगीसपुर )
|
2732006225NRG24090220241303568
|
12/02/2024
|
Mammta Bai
|
2732006225WL026985
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079036
|
invalid Bank Identifier
|
|
|
|
156
|
PIDAWA
|
RJ-273200622504102200/137
(मंगीसपुर )
|
2732006225NRG24090220241303569
|
12/02/2024
|
KOSHALYA BAI
|
2732006225WL026985
|
KOSHALYA BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079234
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200622504102200/138
(मंगीसपुर )
|
2732006225NRG24090220241303570
|
12/02/2024
|
Koshliya bai
|
2732006225WL026985
|
Koshliya bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2930079127
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200622504102200/139
(मंगीसपुर )
|
2732006225NRG24090220241303571
|
12/02/2024
|
Lalta Bai
|
2732006225WL026985
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079373
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200622504102200/140
(मंगीसपुर )
|
2732006225NRG24090220241303410
|
12/02/2024
|
Lazminarayan
|
2732006225WL026984
|
Lazminarayan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079070
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200622504102200/141
(मंगीसपुर )
|
2732006225NRG24090220241303411
|
12/02/2024
|
Rekha Bai
|
2732006225WL026984
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079072
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200622504102200/142
(मंगीसपुर )
|
2732006225NRG24090220241303572
|
12/02/2024
|
Rekha Bai
|
2732006225WL026985
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079189
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200622504102200/143
(मंगीसपुर )
|
2732006225NRG24090220241303412
|
12/02/2024
|
Nandu Bai
|
2732006225WL026984
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079235
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200622504102200/145
(मंगीसपुर )
|
2732006225NRG24090220241303574
|
12/02/2024
|
Badri Lal
|
2732006225WL026985
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079005
|
invalid Bank Identifier
|
|
|
|
164
|
PIDAWA
|
RJ-273200622504102200/146
(मंगीसपुर )
|
2732006225NRG24090220241303575
|
12/02/2024
|
RUKAMA BAI
|
2732006225WL026985
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930079329
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200622504102200/148
(मंगीसपुर )
|
2732006225NRG24090220241303413
|
12/02/2024
|
SUNITA BAI
|
2732006225WL026984
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079319
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200622504102200/149
(मंगीसपुर )
|
2732006225NRG24090220241303577
|
12/02/2024
|
Gayatri bai
|
2732006225WL026985
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079031
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200622504102200/150
(मंगीसपुर )
|
2732006225NRG24090220241303578
|
12/02/2024
|
Radha Bai
|
2732006225WL026985
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079339
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200622504102200/152
(मंगीसपुर )
|
2732006225NRG24090220241303579
|
12/02/2024
|
SANGITA BAI
|
2732006225WL026985
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2930079004
|
invalid Bank Identifier
|
|
|
|
169
|
PIDAWA
|
RJ-273200622504102200/154
(मंगीसपुर )
|
2732006225NRG24090220241303580
|
12/02/2024
|
BASNTI BAI
|
2732006225WL026985
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079038
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200622504102200/155
(मंगीसपुर )
|
2732006225NRG24090220241303415
|
12/02/2024
|
DHAPU BAI
|
2732006225WL026984
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079193
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24090220241303581
|
12/02/2024
|
DURGA LAL
|
2732006225WL026985
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
13/04/2024
|
|
2930079317
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
172
|
PIDAWA
|
RJ-273200622504102200/157
(मंगीसपुर )
|
2732006225NRG24090220241303582
|
12/02/2024
|
LALITABAI
|
2732006225WL026985
|
LALITABAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2930079321
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622504102200/157
(मंगीसपुर )
|
2732006225NRG24090220241303583
|
12/02/2024
|
NAND LAL
|
2732006225WL026985
|
NAND LAL
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2930079320
|
|
MR NANDLAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200622504102200/158
(मंगीसपुर )
|
2732006225NRG24090220241303584
|
12/02/2024
|
Dinesh Kumar
|
2732006225WL026985
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930078974
|
invalid Bank Identifier
|
|
|
|
175
|
PIDAWA
|
RJ-273200622504102200/159
(मंगीसपुर )
|
2732006225NRG24090220241303586
|
12/02/2024
|
Mangi Bai
|
2732006225WL026985
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2930079001
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200622504102200/160
(मंगीसपुर )
|
2732006225NRG24090220241303587
|
12/02/2024
|
BHAGIRATH
|
2732006225WL026985
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079324
|
invalid Bank Identifier
|
|
|
|
177
|
PIDAWA
|
RJ-273200622504102200/161
(मंगीसपुर )
|
2732006225NRG24090220241303416
|
12/02/2024
|
MANJU BAI
|
2732006225WL026984
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079229
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200622504102200/163
(मंगीसपुर )
|
2732006225NRG24090220241303588
|
12/02/2024
|
BAJRANG LAL
|
2732006225WL026985
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2930079009
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200622504102200/165
(मंगीसपुर )
|
2732006225NRG24090220241303589
|
12/02/2024
|
SORAM BAI
|
2732006225WL026985
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930078961
|
invalid Bank Identifier
|
|
|
|
180
|
PIDAWA
|
RJ-273200622504102200/166
(मंगीसपुर )
|
2732006225NRG24090220241303590
|
12/02/2024
|
RADHESHYAM
|
2732006225WL026985
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Rejected
|
13/04/2024
|
|
2930079039
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200622504102200/168
(मंगीसपुर )
|
2732006225NRG24090220241303591
|
12/02/2024
|
Santosh Bai
|
2732006225WL026985
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079370
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200622504102200/17
(मंगीसपुर )
|
2732006225NRG24090220241303592
|
12/02/2024
|
Bagdiram
|
2732006225WL026985
|
Bagdiram
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930078985
|
invalid Bank Identifier
|
|
|
|
183
|
PIDAWA
|
RJ-273200622504102200/170
(मंगीसपुर )
|
2732006225NRG24090220241303417
|
12/02/2024
|
Rami Bai
|
2732006225WL026984
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2930079333
|
invalid Bank Identifier
|
|
|
|
184
|
PIDAWA
|
RJ-273200622504102200/171
(मंगीसपुर )
|
2732006225NRG24090220241303593
|
12/02/2024
|
Pavitra Bai
|
2732006225WL026985
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079335
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200622504102200/173
(मंगीसपुर )
|
2732006225NRG24090220241303595
|
12/02/2024
|
Ramdayal
|
2732006225WL026985
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079354
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200622504102200/174
(मंगीसपुर )
|
2732006225NRG24090220241303596
|
12/02/2024
|
Mangibai
|
2732006225WL026985
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079400
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200622504102200/178
(मंगीसपुर )
|
2732006225NRG24090220241303600
|
12/02/2024
|
Dhapu Bai
|
2732006225WL026985
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2930079345
|
|
DHAPU BAI W O JAGDIS
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200622504102200/179
(मंगीसपुर )
|
2732006225NRG24090220241303418
|
12/02/2024
|
Ful Bai
|
2732006225WL026984
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930078975
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200622504102200/18
(मंगीसपुर )
|
2732006225NRG24090220241303601
|
12/02/2024
|
Ram singh
|
2732006225WL026985
|
Ram singh
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930079206
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200622504102200/181
(मंगीसपुर )
|
2732006225NRG24090220241303603
|
12/02/2024
|
Asha Kumari
|
2732006225WL026985
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2930079334
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200622504102200/183
(मंगीसपुर )
|
2732006225NRG24090220241303604
|
12/02/2024
|
Pinki Bai
|
2732006225WL026985
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079348
|
invalid Bank Identifier
|
|
|
|
192
|
PIDAWA
|
RJ-273200622504102200/184
(मंगीसपुर )
|
2732006225NRG24090220241303419
|
12/02/2024
|
Balchand
|
2732006225WL026984
|
Balchand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2930079042
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24090220241303605
|
12/02/2024
|
babli bai
|
2732006225WL026985
|
babli bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2930079351
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200622504102200/188
(मंगीसपुर )
|
2732006225NRG24090220241303606
|
12/02/2024
|
Chandarlal
|
2732006225WL026985
|
Chandarlal
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930079289
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200622504102200/19
(मंगीसपुर )
|
2732006225NRG24090220241303607
|
12/02/2024
|
Moti Lal
|
2732006225WL026985
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079376
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200622504102200/190
(मंगीसपुर )
|
2732006225NRG24090220241303609
|
12/02/2024
|
Ghanshyam
|
2732006225WL026985
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
13/04/2024
|
|
2930079387
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200622504102200/190
(मंगीसपुर )
|
2732006225NRG24090220241303608
|
12/02/2024
|
Sangita Bai
|
2732006225WL026985
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079385
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200622504102200/191
(मंगीसपुर )
|
2732006225NRG24090220241303610
|
12/02/2024
|
Sangita bai
|
2732006225WL026985
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2930079386
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200622504102200/193
(मंगीसपुर )
|
2732006225NRG24090220241303612
|
12/02/2024
|
Kavita Bai
|
2732006225WL026985
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2930079388
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200622504102200/194
(मंगीसपुर )
|
2732006225NRG24090220241303421
|
12/02/2024
|
Rais
|
2732006225WL026984
|
Rais
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930078989
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200622504102200/194
(मंगीसपुर )
|
2732006225NRG24090220241303613
|
12/02/2024
|
Santosh Bai Bagri
|
2732006225WL026985
|
Santosh Bai Bagri
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930079325
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200622504102200/195
(मंगीसपुर )
|
2732006225NRG24090220241303614
|
12/02/2024
|
Radh Bai
|
2732006225WL026985
|
Radh Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079389
|
invalid Bank Identifier
|
|
|
|
203
|
PIDAWA
|
RJ-273200622504102200/196
(मंगीसपुर )
|
2732006225NRG24090220241303422
|
12/02/2024
|
Jashodi Bagri
|
2732006225WL026984
|
Jashodi Bagri
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079391
|
invalid Bank Identifier
|
|
|
|
204
|
PIDAWA
|
RJ-273200622504102200/2
(मंगीसपुर )
|
2732006225NRG24090220241303615
|
12/02/2024
|
Indra Bai
|
2732006225WL026985
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079086
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200622504102200/24
(मंगीसपुर )
|
2732006225NRG24090220241303423
|
12/02/2024
|
Dhapu Bai
|
2732006225WL026984
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930078976
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200622504102200/27
(मंगीसपुर )
|
2732006225NRG24090220241303424
|
12/02/2024
|
Sita bai
|
2732006225WL026984
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079368
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200622504102200/28
(मंगीसपुर )
|
2732006225NRG24090220241303618
|
12/02/2024
|
Hajari Lal
|
2732006225WL026985
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2930079023
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200622504102200/30
(मंगीसपुर )
|
2732006225NRG24090220241303620
|
12/02/2024
|
Sukan Bai
|
2732006225WL026985
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079075
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200622504102200/32
(मंगीसपुर )
|
2732006225NRG24090220241303621
|
12/02/2024
|
Radha Bai
|
2732006225WL026985
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079322
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200622504102200/33
(मंगीसपुर )
|
2732006225NRG24090220241303425
|
12/02/2024
|
Rodi Bai
|
2732006225WL026984
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079207
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200622504102200/34
(मंगीसपुर )
|
2732006225NRG24090220241303426
|
12/02/2024
|
Ramesh Chand
|
2732006225WL026984
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079084
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200622504102200/35
(मंगीसपुर )
|
2732006225NRG24090220241303622
|
12/02/2024
|
BHAPU BAI
|
2732006225WL026985
|
BHAPU BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079007
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200622504102200/36
(मंगीसपुर )
|
2732006225NRG24090220241303427
|
12/02/2024
|
Ramkaniya Bai
|
2732006225WL026984
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079025
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200622504102200/37
(मंगीसपुर )
|
2732006225NRG24090220241303623
|
12/02/2024
|
Lila Bai
|
2732006225WL026985
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930078981
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200622504102200/38
(मंगीसपुर )
|
2732006225NRG24090220241303624
|
12/02/2024
|
Radha Bai
|
2732006225WL026985
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2930078998
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200622504102200/4
(मंगीसपुर )
|
2732006225NRG24090220241303625
|
12/02/2024
|
Ramu Bai
|
2732006225WL026985
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079316
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200622504102200/40
(मंगीसपुर )
|
2732006225NRG24090220241303626
|
12/02/2024
|
Ganga bai
|
2732006225WL026985
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Rejected
|
13/04/2024
|
|
2930079366
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200622504102200/41
(मंगीसपुर )
|
2732006225NRG24090220241303627
|
12/02/2024
|
Dev Bai
|
2732006225WL026985
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2930079094
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200622504102200/42
(मंगीसपुर )
|
2732006225NRG24090220241303628
|
12/02/2024
|
Ratan Bai
|
2732006225WL026985
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079079
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200622504102200/43
(मंगीसपुर )
|
2732006225NRG24090220241303629
|
12/02/2024
|
Parmanand
|
2732006225WL026985
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079331
|
invalid Bank Identifier
|
|
|
|
221
|
PIDAWA
|
RJ-273200622504102200/44
(मंगीसपुर )
|
2732006225NRG24090220241303428
|
12/02/2024
|
Dariyav Bai
|
2732006225WL026984
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079002
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200622504102200/45
(मंगीसपुर )
|
2732006225NRG24090220241303630
|
12/02/2024
|
Danni Bai
|
2732006225WL026985
|
Danni Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079027
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200622504102200/46
(मंगीसपुर )
|
2732006225NRG24090220241303429
|
12/02/2024
|
Nandu Bai
|
2732006225WL026984
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079021
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200622504102200/47
(मंगीसपुर )
|
2732006225NRG24090220241303430
|
12/02/2024
|
Prem Bai
|
2732006225WL026984
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930078977
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200622504102200/48
(मंगीसपुर )
|
2732006225NRG24090220241303631
|
12/02/2024
|
Rodi Bai
|
2732006225WL026985
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2930078983
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200622504102200/49
(मंगीसपुर )
|
2732006225NRG24090220241303632
|
12/02/2024
|
Ayodiya bai
|
2732006225WL026985
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079397
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200622504102200/5
(मंगीसपुर )
|
2732006225NRG24090220241303633
|
12/02/2024
|
Soram Bai
|
2732006225WL026985
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079000
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200622504102200/50
(मंगीसपुर )
|
2732006225NRG24090220241303634
|
12/02/2024
|
Ram Lal
|
2732006225WL026985
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930078996
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200622504102200/52
(मंगीसपुर )
|
2732006225NRG24090220241303431
|
12/02/2024
|
Gita Bai
|
2732006225WL026984
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079019
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200622504102200/53
(मंगीसपुर )
|
2732006225NRG24090220241303635
|
12/02/2024
|
Fulla Bai
|
2732006225WL026985
|
Fulla Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930078987
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200622504102200/54
(मंगीसपुर )
|
2732006225NRG24090220241303432
|
12/02/2024
|
Gita Bai
|
2732006225WL026984
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930078982
|
invalid Bank Identifier
|
|
|
|
232
|
PIDAWA
|
RJ-273200622504102200/57
(मंगीसपुर )
|
2732006225NRG24090220241303637
|
12/02/2024
|
Amar Lal
|
2732006225WL026985
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079010
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200622504102200/58
(मंगीसपुर )
|
2732006225NRG24090220241303638
|
12/02/2024
|
Bhanwari Bai
|
2732006225WL026985
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079141
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200622504102200/6
(मंगीसपुर )
|
2732006225NRG24090220241303639
|
12/02/2024
|
Dev Bai
|
2732006225WL026985
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079006
|
invalid Bank Identifier
|
|
|
|
235
|
PIDAWA
|
RJ-273200622504102200/60
(मंगीसपुर )
|
2732006225NRG24090220241303433
|
12/02/2024
|
Jadaw Bai
|
2732006225WL026984
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930079364
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200622504102200/61
(मंगीसपुर )
|
2732006225NRG24090220241303434
|
12/02/2024
|
Durga Bai
|
2732006225WL026984
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2930079089
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200622504102200/65
(मंगीसपुर )
|
2732006225NRG24090220241303640
|
12/02/2024
|
Chanda Bai
|
2732006225WL026985
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079128
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24090220241303641
|
12/02/2024
|
Prakash Chand
|
2732006225WL026985
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930078999
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200622504102200/70
(मंगीसपुर )
|
2732006225NRG24090220241303643
|
12/02/2024
|
Balaram
|
2732006225WL026985
|
Balaram
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2930079034
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200622504102200/71
(मंगीसपुर )
|
2732006225NRG24090220241303436
|
12/02/2024
|
Jatan Bai
|
2732006225WL026984
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2930078973
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200622504102200/75
(मंगीसपुर )
|
2732006225NRG24090220241303645
|
12/02/2024
|
Sopat Bai
|
2732006225WL026985
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079326
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200622504102200/76
(मंगीसपुर )
|
2732006225NRG24090220241303646
|
12/02/2024
|
Durga Bai
|
2732006225WL026985
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930078978
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200622504102200/77
(मंगीसपुर )
|
2732006225NRG24090220241303647
|
12/02/2024
|
Kaniram
|
2732006225WL026985
|
Kaniram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079180
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200622504102200/78
(मंगीसपुर )
|
2732006225NRG24090220241303648
|
12/02/2024
|
RAMKHANYA BAI
|
2732006225WL026985
|
RAMKHANYA BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079030
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200622504102200/79
(मंगीसपुर )
|
2732006225NRG24090220241303649
|
12/02/2024
|
LEELA BAI
|
2732006225WL026985
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079032
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200622504102200/8
(मंगीसपुर )
|
2732006225NRG24090220241303650
|
12/02/2024
|
Sowan Bai
|
2732006225WL026985
|
Sowan Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2930079035
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200622504102200/81
(मंगीसपुर )
|
2732006225NRG24090220241303651
|
12/02/2024
|
awanti Bai
|
2732006225WL026985
|
awanti Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079365
|
invalid Bank Identifier
|
|
|
|
248
|
PIDAWA
|
RJ-273200622504102200/82
(मंगीसपुर )
|
2732006225NRG24090220241303437
|
12/02/2024
|
Mangi Bai
|
2732006225WL026984
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079028
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200622504102200/83
(मंगीसपुर )
|
2732006225NRG24090220241303438
|
12/02/2024
|
Bapu Lal
|
2732006225WL026984
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2930078979
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200622504102200/84
(मंगीसपुर )
|
2732006225NRG24090220241303652
|
12/02/2024
|
Bhanwar Lal
|
2732006225WL026985
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079037
|
invalid Bank Identifier
|
|
|
|
251
|
PIDAWA
|
RJ-273200622504102200/86
(मंगीसपुर )
|
2732006225NRG24090220241303653
|
12/02/2024
|
Durga bai
|
2732006225WL026985
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079183
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200622504102200/86
(मंगीसपुर )
|
2732006225NRG24090220241303654
|
12/02/2024
|
Lal chand
|
2732006225WL026985
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079182
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200622504102200/87
(मंगीसपुर )
|
2732006225NRG24090220241303439
|
12/02/2024
|
Bahnwri Bai
|
2732006225WL026984
|
Bahnwri Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930078988
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200622504102200/88
(मंगीसपुर )
|
2732006225NRG24090220241303440
|
12/02/2024
|
Gita Bai
|
2732006225WL026984
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079363
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200622504102200/89
(मंगीसपुर )
|
2732006225NRG24090220241303441
|
12/02/2024
|
Mangi Lal
|
2732006225WL026984
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079026
|
invalid Bank Identifier
|
|
|
|
256
|
PIDAWA
|
RJ-273200622504102200/9
(मंगीसपुर )
|
2732006225NRG24090220241303655
|
12/02/2024
|
Prahlad
|
2732006225WL026985
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2930079231
|
invalid Bank Identifier
|
|
|
|
257
|
PIDAWA
|
RJ-273200622504102200/90
(मंगीसपुर )
|
2732006225NRG24090220241303656
|
12/02/2024
|
Girja Bai
|
2732006225WL026985
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079340
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200622504102200/91
(मंगीसपुर )
|
2732006225NRG24090220241303657
|
12/02/2024
|
Bhagu Bai
|
2732006225WL026985
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2930079074
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200622504102200/92
(मंगीसपुर )
|
2732006225NRG24090220241303442
|
12/02/2024
|
Dhapu bai
|
2732006225WL026984
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079017
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200622504102200/93
(मंगीसपुर )
|
2732006225NRG24090220241303443
|
12/02/2024
|
Dhapu Bai
|
2732006225WL026984
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930078932
|
|
DHAPU BAI WO GANGARA
|
BANK OF BARODA(606985)
|
|
261
|
PIDAWA
|
RJ-273200622504102200/94
(मंगीसपुर )
|
2732006225NRG24090220241303444
|
12/02/2024
|
Mangi Bai
|
2732006225WL026984
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079008
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200622504102200/95
(मंगीसपुर )
|
2732006225NRG24090220241303445
|
12/02/2024
|
Sajjan Bai
|
2732006225WL026984
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2930079362
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200622504102200/96
(मंगीसपुर )
|
2732006225NRG24090220241303658
|
12/02/2024
|
Anokha Bai
|
2732006225WL026985
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930079022
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200622504102200/99
(मंगीसपुर )
|
2732006225NRG24090220241303447
|
12/02/2024
|
Sartan Bai
|
2732006225WL026984
|
Sartan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2930078986
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200622504102300/101
(मंगीसपुर )
|
2732006225NRG24090220241303661
|
12/02/2024
|
Badam Bai
|
2732006225WL026985
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2930078921
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200622504102300/102
(मंगीसपुर )
|
2732006225NRG24090220241303662
|
12/02/2024
|
Kali Bai
|
2732006225WL026985
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079077
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200622504102300/106
(मंगीसपुर )
|
2732006225NRG24090220241303664
|
12/02/2024
|
Dwarki Bai
|
2732006225WL026985
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2930078992
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200622504102300/146
(मंगीसपुर )
|
2732006225NRG24090220241303685
|
12/02/2024
|
Dinesh
|
2732006225WL026985
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079131
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200622504102300/152
(मंगीसपुर )
|
2732006225NRG24090220241303689
|
12/02/2024
|
Juganu Bai
|
2732006225WL026985
|
Juganu Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930078993
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200622504102300/169
(मंगीसपुर )
|
2732006225NRG24090220241303696
|
12/02/2024
|
Rekha Bai
|
2732006225WL026985
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2930078965
|
invalid Bank Identifier
|
|
|
|
271
|
PIDAWA
|
RJ-273200622504102300/210
(मंगीसपुर )
|
2732006225NRG24090220241303457
|
12/02/2024
|
Rukamani Bai
|
2732006225WL026984
|
Rukamani Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079216
|
invalid Bank Identifier
|
|
|
|
272
|
PIDAWA
|
RJ-273200622504102300/236
(मंगीसपुर )
|
2732006225NRG24090220241303461
|
12/02/2024
|
Sangita Bai
|
2732006225WL026984
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078956
|
invalid Bank Identifier
|
|
|
|
273
|
PIDAWA
|
RJ-273200622504102300/255
(मंगीसपुर )
|
2732006225NRG24090220241303465
|
12/02/2024
|
ALKA KUMARI
|
2732006225WL026984
|
ALKA KUMARI
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079399
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200622504102300/280
(मंगीसपुर )
|
2732006225NRG24090220241303467
|
12/02/2024
|
Shubham Patidar
|
2732006225WL026984
|
Shubham Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079401
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200622504102300/284
(मंगीसपुर )
|
2732006225NRG24090220241303470
|
12/02/2024
|
Rakesh Kumar
|
2732006225WL026984
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930078955
|
|
RAKESH KUMAR SO BHAW
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200622504102300/33
(मंगीसपुर )
|
2732006225NRG24090220241303473
|
12/02/2024
|
Manju Bai
|
2732006225WL026984
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079078
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200622504102300/39
(मंगीसपुर )
|
2732006225NRG24090220241303745
|
12/02/2024
|
Sugana Bai
|
2732006225WL026985
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079138
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200622504102300/43
(मंगीसपुर )
|
2732006225NRG24090220241303749
|
12/02/2024
|
Shiv Singh
|
2732006225WL026985
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2930079041
|
|
SHIV SINGH SO NAR SI
|
BANK OF BARODA(606985)
|
|
279
|
PIDAWA
|
RJ-273200622504102300/44
(मंगीसपुर )
|
2732006225NRG24090220241303750
|
12/02/2024
|
Hira Lal
|
2732006225WL026985
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079137
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200622504102300/46
(मंगीसपुर )
|
2732006225NRG24090220241303751
|
12/02/2024
|
Kalawati bai
|
2732006225WL026985
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930078922
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200622504102300/47
(मंगीसपुर )
|
2732006225NRG24090220241303752
|
12/02/2024
|
Nand Lal
|
2732006225WL026985
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Rejected
|
13/04/2024
|
|
2930079083
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200622504102300/48
(मंगीसपुर )
|
2732006225NRG24090220241303753
|
12/02/2024
|
Satynarayan
|
2732006225WL026985
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079146
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200622504102300/50
(मंगीसपुर )
|
2732006225NRG24090220241303474
|
12/02/2024
|
Santosh Bai
|
2732006225WL026984
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079192
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200622504102300/51
(मंगीसपुर )
|
2732006225NRG24090220241303756
|
12/02/2024
|
Pream Chand
|
2732006225WL026985
|
Pream Chand
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079091
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200622504102300/55
(मंगीसपुर )
|
2732006225NRG24090220241303757
|
12/02/2024
|
Suresh Chand
|
2732006225WL026985
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079150
|
invalid Bank Identifier
|
|
|
|
286
|
PIDAWA
|
RJ-273200622504102300/6
(मंगीसपुर )
|
2732006225NRG24090220241303760
|
12/02/2024
|
Kari Bai
|
2732006225WL026985
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2930079139
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200622504102300/61
(मंगीसपुर )
|
2732006225NRG24090220241303475
|
12/02/2024
|
Ram Gopal
|
2732006225WL026984
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078995
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200622504102300/70
(मंगीसपुर )
|
2732006225NRG24090220241303764
|
12/02/2024
|
Guddi bai
|
2732006225WL026985
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079095
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200622504102300/71
(मंगीसपुर )
|
2732006225NRG24090220241303765
|
12/02/2024
|
Puri lal
|
2732006225WL026985
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930078997
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200622504102300/75
(मंगीसपुर )
|
2732006225NRG24090220241303766
|
12/02/2024
|
Sohan Bai
|
2732006225WL026985
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930078933
|
|
SOHAN BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200622504102300/76
(मंगीसपुर )
|
2732006225NRG24090220241303767
|
12/02/2024
|
Narayan
|
2732006225WL026985
|
Narayan
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2930079191
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200622504102300/77
(मंगीसपुर )
|
2732006225NRG24090220241303768
|
12/02/2024
|
Kishan Lal
|
2732006225WL026985
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930078984
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200622504102300/79
(मंगीसपुर )
|
2732006225NRG24090220241303769
|
12/02/2024
|
Andar Singh
|
2732006225WL026985
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2930079092
|
invalid Bank Identifier
|
|
|
|
294
|
PIDAWA
|
RJ-273200622504102300/8
(मंगीसपुर )
|
2732006225NRG24090220241303770
|
12/02/2024
|
Surat Ram
|
2732006225WL026985
|
Surat Ram
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2930079194
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200622504102300/80
(मंगीसपुर )
|
2732006225NRG24090220241303771
|
12/02/2024
|
Kamli Bai
|
2732006225WL026985
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079394
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200622504102300/81
(मंगीसपुर )
|
2732006225NRG24090220241303772
|
12/02/2024
|
Anokh Bai
|
2732006225WL026985
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930078954
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200622504102300/82
(मंगीसपुर )
|
2732006225NRG24090220241303773
|
12/02/2024
|
Bhawani Ram
|
2732006225WL026985
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079179
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200622504102300/88
(मंगीसपुर )
|
2732006225NRG24090220241303777
|
12/02/2024
|
Prabhu Lal
|
2732006225WL026985
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2930079087
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200622504102300/91
(मंगीसपुर )
|
2732006225NRG24090220241303778
|
12/02/2024
|
Mangi Bai
|
2732006225WL026985
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930079136
|
|
MANGI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
300
|
PIDAWA
|
RJ-273200622504102300/92
(मंगीसपुर )
|
2732006225NRG24090220241303779
|
12/02/2024
|
Durga Bai
|
2732006225WL026985
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079147
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200622504102300/95
(मंगीसपुर )
|
2732006225NRG24090220241303780
|
12/02/2024
|
Sampat Bai
|
2732006225WL026985
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079174
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200622504102300/96
(मंगीसपुर )
|
2732006225NRG24090220241303781
|
12/02/2024
|
Mohan Bai
|
2732006225WL026985
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2930079093
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200622504104200/10
(मंगीसपुर )
|
2732006225NRG24090220241303479
|
12/02/2024
|
Roshan Lal
|
2732006225WL026984
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079190
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200622504104200/11
(मंगीसपुर )
|
2732006225NRG24090220241303480
|
12/02/2024
|
Chagan Lal
|
2732006225WL026984
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079214
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200622504104200/12
(मंगीसपुर )
|
2732006225NRG24090220241303481
|
12/02/2024
|
Guddi Bai
|
2732006225WL026984
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079142
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200622504104200/17
(मंगीसपुर )
|
2732006225NRG24090220241303486
|
12/02/2024
|
Benath
|
2732006225WL026984
|
Benath
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078991
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200622504104200/18
(मंगीसपुर )
|
2732006225NRG24090220241303487
|
12/02/2024
|
Geeta bai
|
2732006225WL026984
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079178
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200622504104200/19
(मंगीसपुर )
|
2732006225NRG24090220241303488
|
12/02/2024
|
Sajjan bai
|
2732006225WL026984
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079184
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200622504104200/2
(मंगीसपुर )
|
2732006225NRG24090220241303489
|
12/02/2024
|
Ramprasad
|
2732006225WL026984
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079082
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200622504104200/20
(मंगीसपुर )
|
2732006225NRG24090220241303490
|
12/02/2024
|
Nand Singh
|
2732006225WL026984
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079085
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200622504104200/21
(मंगीसपुर )
|
2732006225NRG24090220241303491
|
12/02/2024
|
Nandu Bai
|
2732006225WL026984
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079382
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200622504104200/22
(मंगीसपुर )
|
2732006225NRG24090220241303492
|
12/02/2024
|
Bhoj Raj
|
2732006225WL026984
|
Bhoj Raj
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079195
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200622504104200/24
(मंगीसपुर )
|
2732006225NRG24090220241303494
|
12/02/2024
|
Kalyan Singh
|
2732006225WL026984
|
Kalyan Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079148
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200622504104200/25
(मंगीसपुर )
|
2732006225NRG24090220241303495
|
12/02/2024
|
Unkar Lal
|
2732006225WL026984
|
Unkar Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079132
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200622504104200/27
(मंगीसपुर )
|
2732006225NRG24090220241303497
|
12/02/2024
|
Aabu Lal
|
2732006225WL026984
|
Aabu Lal
|
00604
|
BARB0BRGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2930079181
|
|
ABU LAL SO CHAIN SIN
|
BANK OF BARODA(606985)
|
|
316
|
PIDAWA
|
RJ-273200622504104200/28
(मंगीसपुर )
|
2732006225NRG24090220241303498
|
12/02/2024
|
Karshna bai
|
2732006225WL026984
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079328
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200622504104200/29
(मंगीसपुर )
|
2732006225NRG24090220241303499
|
12/02/2024
|
Mangi Lal
|
2732006225WL026984
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079125
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200622504104200/3
(मंगीसपुर )
|
2732006225NRG24090220241303500
|
12/02/2024
|
RATAN LAL
|
2732006225WL026984
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079187
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200622504104200/32
(मंगीसपुर )
|
2732006225NRG24090220241303502
|
12/02/2024
|
Sardar Bai
|
2732006225WL026984
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079327
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200622504104200/33
(मंगीसपुर )
|
2732006225NRG24090220241303503
|
12/02/2024
|
Badan Bai
|
2732006225WL026984
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079145
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200622504104200/35
(मंगीसपुर )
|
2732006225NRG24090220241303504
|
12/02/2024
|
Mangi Bai
|
2732006225WL026984
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079073
|
|
MANGI BAI WO MOTI LA
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200622504104200/36
(मंगीसपुर )
|
2732006225NRG24090220241303505
|
12/02/2024
|
Jujar Singh
|
2732006225WL026984
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079088
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200622504104200/37
(मंगीसपुर )
|
2732006225NRG24090220241303506
|
12/02/2024
|
Sultan Singh
|
2732006225WL026984
|
Sultan Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079143
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200622504104200/38
(मंगीसपुर )
|
2732006225NRG24090220241303507
|
12/02/2024
|
Dharaj Singh
|
2732006225WL026984
|
Dharaj Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079213
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200622504104200/39-B
(मंगीसपुर )
|
2732006225NRG24090220241303508
|
12/02/2024
|
Rais Singh
|
2732006225WL026984
|
Rais Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079133
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200622504104200/40
(मंगीसपुर )
|
2732006225NRG24090220241303510
|
12/02/2024
|
Gayn Singh
|
2732006225WL026984
|
Gayn Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079175
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200622504104200/41
(मंगीसपुर )
|
2732006225NRG24090220241303511
|
12/02/2024
|
Man Singh
|
2732006225WL026984
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079144
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200622504104200/42
(मंगीसपुर )
|
2732006225NRG24090220241303512
|
12/02/2024
|
Balraj Singh
|
2732006225WL026984
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079096
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200622504104200/43
(मंगीसपुर )
|
2732006225NRG24090220241303513
|
12/02/2024
|
Santosh Bai
|
2732006225WL026984
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079081
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200622504104200/44
(मंगीसपुर )
|
2732006225NRG24090220241303514
|
12/02/2024
|
Bhagwan Singh
|
2732006225WL026984
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079332
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200622504104200/45
(मंगीसपुर )
|
2732006225NRG24090220241303515
|
12/02/2024
|
Sajjan Bai
|
2732006225WL026984
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079336
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200622504104200/46
(मंगीसपुर )
|
2732006225NRG24090220241303516
|
12/02/2024
|
Girija bai
|
2732006225WL026984
|
Girija bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079129
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200622504104200/48
(मंगीसपुर )
|
2732006225NRG24090220241303518
|
12/02/2024
|
Gulab Singh
|
2732006225WL026984
|
Gulab Singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2930078994
|
invalid Bank Identifier
|
|
|
|
334
|
PIDAWA
|
RJ-273200622504104200/49
(मंगीसपुर )
|
2732006225NRG24090220241303519
|
12/02/2024
|
Vishnu Bai
|
2732006225WL026984
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079323
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200622504104200/5
(मंगीसपुर )
|
2732006225NRG24090220241303520
|
12/02/2024
|
Hari Singh
|
2732006225WL026984
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079176
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200622504104200/51
(मंगीसपुर )
|
2732006225NRG24090220241303522
|
12/02/2024
|
Bhula Bai
|
2732006225WL026984
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079360
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200622504104200/53
(मंगीसपुर )
|
2732006225NRG24090220241303524
|
12/02/2024
|
Sumitra Bai
|
2732006225WL026984
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079185
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200622504104200/54
(मंगीसपुर )
|
2732006225NRG24090220241303525
|
12/02/2024
|
Sumitra Bai
|
2732006225WL026984
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079130
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200622504104200/55
(मंगीसपुर )
|
2732006225NRG24090220241303526
|
12/02/2024
|
ESHAVAR
|
2732006225WL026984
|
ESHAVAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079140
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200622504104200/57-B
(मंगीसपुर )
|
2732006225NRG24090220241303527
|
12/02/2024
|
Balwant Singh
|
2732006225WL026984
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079173
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622504104200/58
(मंगीसपुर )
|
2732006225NRG24090220241303528
|
12/02/2024
|
Dilip Singh
|
2732006225WL026984
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079337
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200622504104200/59
(मंगीसपुर )
|
2732006225NRG24090220241303529
|
12/02/2024
|
BHANWAR SINGH
|
2732006225WL026984
|
BHANWAR SINGH
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079149
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200622504104200/6
(मंगीसपुर )
|
2732006225NRG24090220241303530
|
12/02/2024
|
Mangi Lal
|
2732006225WL026984
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930078957
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200622504104200/60
(मंगीसपुर )
|
2732006225NRG24090220241303531
|
12/02/2024
|
Prabhu Bai
|
2732006225WL026984
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079134
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200622504104200/61
(मंगीसपुर )
|
2732006225NRG24090220241303532
|
12/02/2024
|
Sadhana Bai
|
2732006225WL026984
|
Sadhana Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079355
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622504104200/62
(मंगीसपुर )
|
2732006225NRG24090220241303533
|
12/02/2024
|
Krashna Bai
|
2732006225WL026984
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079080
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200622504104200/64
(मंगीसपुर )
|
2732006225NRG24090220241303535
|
12/02/2024
|
Rajendra Singh
|
2732006225WL026984
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079318
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200622504104200/65
(मंगीसपुर )
|
2732006225NRG24090220241303536
|
12/02/2024
|
Tina Kunwar Songara
|
2732006225WL026984
|
Tina Kunwar Songara
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079381
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622504104200/7
(मंगीसपुर )
|
2732006225NRG24090220241303539
|
12/02/2024
|
Merban Singh
|
2732006225WL026984
|
Merban Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2930079071
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200622504104200/8
(मंगीसपुर )
|
2732006225NRG24090220241303540
|
12/02/2024
|
Lal Singh
|
2732006225WL026984
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2930079124
|
|
LAL SINGH GURJAR SO
|
BANK OF BARODA(606985)
|
|
351
|
PIDAWA
|
RJ-273200622604104700/10
(ओसाव )
|
2732006000NRG24120220241305638
|
12/02/2024
|
Sumitra bai
|
2732006WL027015
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079471
|
|
Sumitra bai
|
INDUSIND BANK(607189)
|
|
352
|
PIDAWA
|
RJ-273200622604104700/13
(ओसाव )
|
2732006000NRG24120220241305639
|
12/02/2024
|
Anokh bai
|
2732006WL027015
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079411
|
|
ANOKH BAI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
353
|
PIDAWA
|
RJ-273200622604104700/14
(ओसाव )
|
2732006000NRG24120220241305640
|
12/02/2024
|
gokul singh
|
2732006WL027015
|
gokul singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079475
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200622604104700/19
(ओसाव )
|
2732006000NRG24120220241305641
|
12/02/2024
|
Eandra bai
|
2732006WL027015
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079396
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200622604104700/2
(ओसाव )
|
2732006000NRG24120220241305642
|
12/02/2024
|
manohar bai
|
2732006WL027015
|
manohar bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079453
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622604104700/21
(ओसाव )
|
2732006000NRG24120220241305644
|
12/02/2024
|
raja bai
|
2732006WL027015
|
raja bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930079515
|
|
raja bai
|
INDUSIND BANK(607189)
|
|
357
|
PIDAWA
|
RJ-273200622604104700/21
(ओसाव )
|
2732006000NRG24120220241305643
|
12/02/2024
|
sardar singh
|
2732006WL027015
|
sardar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930079516
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200622604104700/23
(ओसाव )
|
2732006000NRG24120220241305725
|
12/02/2024
|
bane singh
|
2732006WL027017
|
bane singh
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Rejected
|
13/04/2024
|
|
2930079285
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200622604104700/25
(ओसाव )
|
2732006000NRG24120220241305645
|
12/02/2024
|
labu bai
|
2732006WL027015
|
labu bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079098
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200622604104700/28
(ओसाव )
|
2732006000NRG24120220241305646
|
12/02/2024
|
sajjan bai
|
2732006WL027015
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079536
|
|
sajjan bai
|
INDUSIND BANK(607189)
|
|
361
|
PIDAWA
|
RJ-273200622604104700/29
(ओसाव )
|
2732006000NRG24120220241305647
|
12/02/2024
|
sajan singh
|
2732006WL027015
|
sajan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079468
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200622604104700/30
(ओसाव )
|
2732006000NRG24120220241305648
|
12/02/2024
|
hudi bai
|
2732006WL027015
|
hudi bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079011
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200622604104700/35
(ओसाव )
|
2732006000NRG24120220241305649
|
12/02/2024
|
Karan singh
|
2732006WL027015
|
Karan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930078959
|
|
Karan singh
|
INDUSIND BANK(607189)
|
|
364
|
PIDAWA
|
RJ-273200622604104700/39
(ओसाव )
|
2732006000NRG24120220241305650
|
12/02/2024
|
Mohan bai
|
2732006WL027015
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/04/2024
|
|
2930079015
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006000NRG24120220241305651
|
12/02/2024
|
geeta bai
|
2732006WL027015
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079118
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200622604104700/42
(ओसाव )
|
2732006000NRG24120220241305652
|
12/02/2024
|
gdmat singh
|
2732006WL027015
|
gdmat singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079538
|
|
HADMAT SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
PIDAWA
|
RJ-273200622604104700/48
(ओसाव )
|
2732006000NRG24120220241305653
|
12/02/2024
|
dale singh
|
2732006WL027015
|
dale singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079524
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200622604104700/50
(ओसाव )
|
2732006000NRG24120220241305654
|
12/02/2024
|
bhawar bai
|
2732006WL027015
|
bhawar bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079518
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622604104700/53
(ओसाव )
|
2732006000NRG24120220241305655
|
12/02/2024
|
lial bai
|
2732006WL027015
|
lial bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079479
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622604104700/56
(ओसाव )
|
2732006000NRG24120220241305656
|
12/02/2024
|
syamu bai
|
2732006WL027015
|
syamu bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079426
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
PIDAWA
|
RJ-273200622604104700/6
(ओसाव )
|
2732006000NRG24120220241305658
|
12/02/2024
|
Lalkuner
|
2732006WL027015
|
Lalkuner
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079120
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622604104700/6
(ओसाव )
|
2732006000NRG24120220241305657
|
12/02/2024
|
narayan singh
|
2732006WL027015
|
narayan singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930078913
|
|
NARAYAN SINGH
|
HDFC BANK LTD(607152)
|
|
373
|
PIDAWA
|
RJ-273200622604104700/62
(ओसाव )
|
2732006000NRG24120220241305659
|
12/02/2024
|
Shyamu bai
|
2732006WL027015
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079480
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200622604104700/64
(ओसाव )
|
2732006000NRG24120220241305660
|
12/02/2024
|
Karshna bai
|
2732006WL027015
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930078914
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200622604104700/67
(ओसाव )
|
2732006000NRG24120220241305661
|
12/02/2024
|
Vishnu Bai
|
2732006WL027015
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079461
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200622604104700/68
(ओसाव )
|
2732006000NRG24120220241305662
|
12/02/2024
|
banash bai
|
2732006WL027015
|
banash bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930078912
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200622604104700/78
(ओसाव )
|
2732006000NRG24120220241305663
|
12/02/2024
|
sur singh
|
2732006WL027015
|
sur singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079286
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200622604104700/80
(ओसाव )
|
2732006000NRG24120220241305665
|
12/02/2024
|
Kreshna bai
|
2732006WL027015
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079295
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200622604104700/80
(ओसाव )
|
2732006000NRG24120220241305664
|
12/02/2024
|
Nensingh
|
2732006WL027015
|
Nensingh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079526
|
|
MR NAIN SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622604104700/81
(ओसाव )
|
2732006000NRG24120220241305666
|
12/02/2024
|
Shanti Bai
|
2732006WL027015
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079102
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622604104700/82
(ओसाव )
|
2732006000NRG24120220241305667
|
12/02/2024
|
Vishnu Kunar
|
2732006WL027015
|
Vishnu Kunar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079392
|
|
Vishnu Kunar
|
INDUSIND BANK(607189)
|
|
382
|
PIDAWA
|
RJ-273200622604104700/83
(ओसाव )
|
2732006000NRG24120220241305668
|
12/02/2024
|
Mahor Bai
|
2732006WL027015
|
Mahor Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079302
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200622604104700/84
(ओसाव )
|
2732006000NRG24120220241305669
|
12/02/2024
|
Bhadhur Singh
|
2732006WL027015
|
Bhadhur Singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079352
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200622604104700/86
(ओसाव )
|
2732006000NRG24120220241305670
|
12/02/2024
|
Anju Bai
|
2732006WL027015
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930079380
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622604104700/87
(ओसाव )
|
2732006000NRG24120220241305671
|
12/02/2024
|
Teja bai
|
2732006WL027015
|
Teja bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930079303
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622604104800/100
(ओसाव )
|
2732006000NRG24120220241305520
|
12/02/2024
|
hanskavar
|
2732006WL027014
|
hanskavar
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930079549
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622604104800/105
(ओसाव )
|
2732006000NRG24120220241305405
|
12/02/2024
|
dariyaw bai
|
2732006WL027013
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079404
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200622604104800/106
(ओसाव )
|
2732006000NRG24120220241305406
|
12/02/2024
|
kailash bai
|
2732006WL027013
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079058
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200622604104800/115
(ओसाव )
|
2732006000NRG24120220241305521
|
12/02/2024
|
Eandra bai
|
2732006WL027014
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079265
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622604104800/118
(ओसाव )
|
2732006000NRG24120220241305726
|
12/02/2024
|
babulal
|
2732006WL027017
|
babulal
|
00604
|
BARB0BRGBXX
|
490
|
490
|
Processed
|
14/04/2024
|
|
2930078915
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
PIDAWA
|
RJ-273200622604104800/118
(ओसाव )
|
2732006000NRG24120220241305727
|
12/02/2024
|
Kanya Bai
|
2732006WL027017
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930079474
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200622604104800/119
(ओसाव )
|
2732006000NRG24120220241305522
|
12/02/2024
|
Yashoda Bai
|
2732006WL027014
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078910
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622604104800/124
(ओसाव )
|
2732006000NRG24120220241305407
|
12/02/2024
|
kanti bai
|
2732006WL027013
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/04/2024
|
|
2930079477
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
PIDAWA
|
RJ-273200622604104800/132
(ओसाव )
|
2732006000NRG24120220241305408
|
12/02/2024
|
rodi bai
|
2732006WL027013
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2930079436
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
395
|
PIDAWA
|
RJ-273200622604104800/133
(ओसाव )
|
2732006000NRG24120220241305409
|
12/02/2024
|
bali bai
|
2732006WL027013
|
bali bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079557
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200622604104800/135
(ओसाव )
|
2732006000NRG24120220241305410
|
12/02/2024
|
parem bai
|
2732006WL027013
|
parem bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079445
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200622604104800/136
(ओसाव )
|
2732006000NRG24120220241305728
|
12/02/2024
|
lila bai
|
2732006WL027017
|
lila bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930079066
|
|
Mrs. LILA BAI W/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
PIDAWA
|
RJ-273200622604104800/139
(ओसाव )
|
2732006000NRG24120220241305411
|
12/02/2024
|
dhapu bai
|
2732006WL027013
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2930079502
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
399
|
PIDAWA
|
RJ-273200622604104800/153
(ओसाव )
|
2732006000NRG24120220241305412
|
12/02/2024
|
ramkniya bai
|
2732006WL027013
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
14/04/2024
|
|
2930079492
|
|
ramkniya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
PIDAWA
|
RJ-273200622604104800/155
(ओसाव )
|
2732006000NRG24120220241305413
|
12/02/2024
|
gudi bai
|
2732006WL027013
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2930079100
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200622604104800/159
(ओसाव )
|
2732006000NRG24120220241305672
|
12/02/2024
|
tulsi ram
|
2732006WL027015
|
tulsi ram
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079409
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200622604104800/161
(ओसाव )
|
2732006000NRG24120220241305673
|
12/02/2024
|
parbhulal
|
2732006WL027015
|
parbhulal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/04/2024
|
|
2930079481
|
|
parbhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PIDAWA
|
RJ-273200622604104800/162
(ओसाव )
|
2732006000NRG24120220241305414
|
12/02/2024
|
dali bai
|
2732006WL027013
|
dali bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079439
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200622604104800/164
(ओसाव )
|
2732006000NRG24120220241305415
|
12/02/2024
|
anu bai
|
2732006WL027013
|
anu bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079434
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622604104800/167
(ओसाव )
|
2732006000NRG24120220241305416
|
12/02/2024
|
sohan bai
|
2732006WL027013
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2930079425
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200622604104800/168
(ओसाव )
|
2732006000NRG24120220241305417
|
12/02/2024
|
kalawti bai
|
2732006WL027013
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079500
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200622604104800/169
(ओसाव )
|
2732006000NRG24120220241305729
|
12/02/2024
|
mamta bai
|
2732006WL027017
|
mamta bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930079281
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200622604104800/172
(ओसाव )
|
2732006000NRG24120220241305523
|
12/02/2024
|
kalawati bai
|
2732006WL027014
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079499
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622604104800/173
(ओसाव )
|
2732006000NRG24120220241305524
|
12/02/2024
|
Mohan lal
|
2732006WL027014
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930078952
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622604104800/174
(ओसाव )
|
2732006000NRG24120220241305700
|
12/02/2024
|
gyatri bai
|
2732006WL027016
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079465
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622604104800/176
(ओसाव )
|
2732006000NRG24120220241305418
|
12/02/2024
|
pari bai
|
2732006WL027013
|
pari bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079054
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622604104800/180
(ओसाव )
|
2732006000NRG24120220241305674
|
12/02/2024
|
Ramnarayan
|
2732006WL027015
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079107
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622604104800/183
(ओसाव )
|
2732006000NRG24120220241305675
|
12/02/2024
|
radhi bai
|
2732006WL027015
|
radhi bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2930079062
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
PIDAWA
|
RJ-273200622604104800/184
(ओसाव )
|
2732006000NRG24120220241305525
|
12/02/2024
|
ful bai
|
2732006WL027014
|
ful bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079440
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622604104800/185
(ओसाव )
|
2732006000NRG24120220241305419
|
12/02/2024
|
basanti bai
|
2732006WL027013
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079407
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200622604104800/187
(ओसाव )
|
2732006000NRG24120220241305701
|
12/02/2024
|
anok bai
|
2732006WL027016
|
anok bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930079377
|
|
anok bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
PIDAWA
|
RJ-273200622604104800/19
(ओसाव )
|
2732006000NRG24120220241305420
|
12/02/2024
|
sugana bai
|
2732006WL027013
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930078943
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200622604104800/192
(ओसाव )
|
2732006000NRG24120220241305421
|
12/02/2024
|
Nodyan Bai
|
2732006WL027013
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079169
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200622604104800/192
(ओसाव )
|
2732006000NRG24120220241305730
|
12/02/2024
|
Shivnarayan
|
2732006WL027017
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/04/2024
|
|
2930079472
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200622604104800/196
(ओसाव )
|
2732006000NRG24120220241305422
|
12/02/2024
|
santosh
|
2732006WL027013
|
santosh
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078949
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200622604104800/197
(ओसाव )
|
2732006000NRG24120220241305423
|
12/02/2024
|
kamla bai
|
2732006WL027013
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079449
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622604104800/202
(ओसाव )
|
2732006000NRG24120220241305526
|
12/02/2024
|
parem bai
|
2732006WL027014
|
parem bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079551
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200622604104800/217
(ओसाव )
|
2732006000NRG24120220241305424
|
12/02/2024
|
anita bai
|
2732006WL027013
|
anita bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078938
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200622604104800/222
(ओसाव )
|
2732006000NRG24120220241305425
|
12/02/2024
|
sajan bai
|
2732006WL027013
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079511
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622604104800/224
(ओसाव )
|
2732006000NRG24120220241305527
|
12/02/2024
|
ful chand
|
2732006WL027014
|
ful chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079438
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622604104800/226
(ओसाव )
|
2732006000NRG24120220241305732
|
12/02/2024
|
sujan singh
|
2732006WL027017
|
sujan singh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930079503
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622604104800/227
(ओसाव )
|
2732006000NRG24120220241305703
|
12/02/2024
|
jesu bai
|
2732006WL027016
|
jesu bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079428
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622604104800/227
(ओसाव )
|
2732006000NRG24120220241305702
|
12/02/2024
|
kalu singh
|
2732006WL027016
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079403
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200622604104800/23
(ओसाव )
|
2732006000NRG24120220241305528
|
12/02/2024
|
rukama
|
2732006WL027014
|
rukama
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078941
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200622604104800/231
(ओसाव )
|
2732006000NRG24120220241305426
|
12/02/2024
|
santosh
|
2732006WL027013
|
santosh
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079493
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200622604104800/234
(ओसाव )
|
2732006000NRG24120220241305529
|
12/02/2024
|
kalawti bai
|
2732006WL027014
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079443
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200622604104800/244
(ओसाव )
|
2732006000NRG24120220241305733
|
12/02/2024
|
sobharam
|
2732006WL027017
|
sobharam
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
13/04/2024
|
|
2930078946
|
|
MS SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200622604104800/245
(ओसाव )
|
2732006000NRG24120220241305704
|
12/02/2024
|
Ramkaran
|
2732006WL027016
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079463
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200622604104800/245
(ओसाव )
|
2732006000NRG24120220241305530
|
12/02/2024
|
Shakuntla Bai
|
2732006WL027014
|
Shakuntla Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079466
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200622604104800/246
(ओसाव )
|
2732006000NRG24120220241305531
|
12/02/2024
|
Kanti bai
|
2732006WL027014
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079119
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200622604104800/247
(ओसाव )
|
2732006000NRG24120220241305427
|
12/02/2024
|
Bali bai
|
2732006WL027013
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079550
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622604104800/255
(ओसाव )
|
2732006000NRG24120220241305428
|
12/02/2024
|
kanku bai
|
2732006WL027013
|
kanku bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2930079044
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200622604104800/266
(ओसाव )
|
2732006000NRG24120220241305706
|
12/02/2024
|
Mangu singh
|
2732006WL027016
|
Mangu singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079478
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200622604104800/269
(ओसाव )
|
2732006000NRG24120220241305429
|
12/02/2024
|
lila bai
|
2732006WL027013
|
lila bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079556
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200622604104800/27
(ओसाव )
|
2732006000NRG24120220241305430
|
12/02/2024
|
geeta bai
|
2732006WL027013
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079014
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200622604104800/270
(ओसाव )
|
2732006000NRG24120220241305676
|
12/02/2024
|
mankuwar bai
|
2732006WL027015
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079012
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200622604104800/271
(ओसाव )
|
2732006000NRG24120220241305431
|
12/02/2024
|
SOHAN BAI
|
2732006WL027013
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079540
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622604104800/274
(ओसाव )
|
2732006000NRG24120220241305432
|
12/02/2024
|
DEV BAI
|
2732006WL027013
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079052
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200622604104800/275
(ओसाव )
|
2732006000NRG24120220241305433
|
12/02/2024
|
BADAM BAI
|
2732006WL027013
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078942
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200622604104800/281
(ओसाव )
|
2732006000NRG24120220241305707
|
12/02/2024
|
hari singh
|
2732006WL027016
|
hari singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930079483
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
PIDAWA
|
RJ-273200622604104800/286
(ओसाव )
|
2732006000NRG24120220241305434
|
12/02/2024
|
SOHAN B AI
|
2732006WL027013
|
SOHAN B AI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079452
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622604104800/294
(ओसाव )
|
2732006000NRG24120220241305435
|
12/02/2024
|
bali bai
|
2732006WL027013
|
bali bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079099
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622604104800/3
(ओसाव )
|
2732006000NRG24120220241305532
|
12/02/2024
|
GOKUL PARSHAD
|
2732006WL027014
|
GOKUL PARSHAD
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079486
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622604104800/302
(ओसाव )
|
2732006000NRG24120220241305436
|
12/02/2024
|
bhuli bai
|
2732006WL027013
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2930079510
|
|
BHULI BAI WO GUMAN S
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200622604104800/305
(ओसाव )
|
2732006000NRG24120220241305734
|
12/02/2024
|
Ramgopal
|
2732006WL027017
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930079554
|
|
RAM GOPAL
|
IDBI BANK(607095)
|
|
451
|
PIDAWA
|
RJ-273200622604104800/307
(ओसाव )
|
2732006000NRG24120220241305437
|
12/02/2024
|
PAREM BAI
|
2732006WL027013
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079068
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622604104800/308
(ओसाव )
|
2732006000NRG24120220241305533
|
12/02/2024
|
RAMNARAYAN
|
2732006WL027014
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079069
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200622604104800/309
(ओसाव )
|
2732006000NRG24120220241305534
|
12/02/2024
|
jhamku bai
|
2732006WL027014
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079435
|
|
JHAMKU BAI W/O KANHAIYA LAL
|
IDBI BANK(607095)
|
|
454
|
PIDAWA
|
RJ-273200622604104800/310
(ओसाव )
|
2732006000NRG24120220241305735
|
12/02/2024
|
savitri
|
2732006WL027017
|
savitri
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930079564
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200622604104800/311
(ओसाव )
|
2732006000NRG24120220241305438
|
12/02/2024
|
HUDHI BAI
|
2732006WL027013
|
HUDHI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079506
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622604104800/312
(ओसाव )
|
2732006000NRG24120220241305439
|
12/02/2024
|
chandribai
|
2732006WL027013
|
chandribai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
14/04/2024
|
|
2930079410
|
|
CHANDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
PIDAWA
|
RJ-273200622604104800/326
(ओसाव )
|
2732006000NRG24120220241305535
|
12/02/2024
|
MANKUVAR BAI
|
2732006WL027014
|
MANKUVAR BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930078936
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200622604104800/326
(ओसाव )
|
2732006000NRG24120220241305708
|
12/02/2024
|
Sajjan Singh
|
2732006WL027016
|
Sajjan Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079454
|
|
Mr. SAJJAN SINGH S/O CHANDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
PIDAWA
|
RJ-273200622604104800/329
(ओसाव )
|
2732006000NRG24120220241305440
|
12/02/2024
|
KAMAL BAI
|
2732006WL027013
|
KAMAL BAI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079541
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200622604104800/33
(ओसाव )
|
2732006000NRG24120220241305536
|
12/02/2024
|
GEETA BAI
|
2732006WL027014
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079406
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200622604104800/330
(ओसाव )
|
2732006000NRG24120220241305441
|
12/02/2024
|
SOHAN BAI
|
2732006WL027013
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079063
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622604104800/333
(ओसाव )
|
2732006000NRG24120220241305442
|
12/02/2024
|
manju bai
|
2732006WL027013
|
manju bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079059
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200622604104800/335
(ओसाव )
|
2732006000NRG24120220241305443
|
12/02/2024
|
sopat bai
|
2732006WL027013
|
sopat bai
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2930078945
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200622604104800/337
(ओसाव )
|
2732006000NRG24120220241305444
|
12/02/2024
|
GUDI BAI
|
2732006WL027013
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079055
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622604104800/339
(ओसाव )
|
2732006000NRG24120220241305445
|
12/02/2024
|
SANTOSH
|
2732006WL027013
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079097
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200622604104800/343
(ओसाव )
|
2732006000NRG24120220241305736
|
12/02/2024
|
BHAGWATI BAI
|
2732006WL027017
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930079418
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200622604104800/344
(ओसाव )
|
2732006000NRG24120220241305446
|
12/02/2024
|
SANTOSH
|
2732006WL027013
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078908
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622604104800/347
(ओसाव )
|
2732006000NRG24120220241305677
|
12/02/2024
|
manjulatabai
|
2732006WL027015
|
manjulatabai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079442
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622604104800/35
(ओसाव )
|
2732006000NRG24120220241305447
|
12/02/2024
|
DRIYAW BAI
|
2732006WL027013
|
DRIYAW BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079487
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200622604104800/350
(ओसाव )
|
2732006000NRG24120220241305448
|
12/02/2024
|
Dhuvarki Bai
|
2732006WL027013
|
Dhuvarki Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2930079413
|
|
DVARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
PIDAWA
|
RJ-273200622604104800/358
(ओसाव )
|
2732006000NRG24120220241305449
|
12/02/2024
|
GULAB BAI
|
2732006WL027013
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2930079417
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200622604104800/359
(ओसाव )
|
2732006000NRG24120220241305450
|
12/02/2024
|
FUL BAI
|
2732006WL027013
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079546
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006000NRG24120220241305538
|
12/02/2024
|
lila bai
|
2732006WL027014
|
lila bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079519
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200622604104800/369
(ओसाव )
|
2732006000NRG24120220241305540
|
12/02/2024
|
deepa kunvar
|
2732006WL027014
|
deepa kunvar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079378
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622604104800/369
(ओसाव )
|
2732006000NRG24120220241305539
|
12/02/2024
|
tej singh
|
2732006WL027014
|
tej singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079309
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200622604104800/378
(ओसाव )
|
2732006000NRG24120220241305678
|
12/02/2024
|
SANJEY
|
2732006WL027015
|
SANJEY
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
14/04/2024
|
|
2930079469
|
|
SANJEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PIDAWA
|
RJ-273200622604104800/38
(ओसाव )
|
2732006000NRG24120220241305451
|
12/02/2024
|
LIAL BAI
|
2732006WL027013
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079543
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200622604104800/382
(ओसाव )
|
2732006000NRG24120220241305452
|
12/02/2024
|
PUSHAPA BAI
|
2732006WL027013
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079522
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622604104800/384
(ओसाव )
|
2732006000NRG24120220241305453
|
12/02/2024
|
GEETA BAI
|
2732006WL027013
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2930079548
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200622604104800/388
(ओसाव )
|
2732006000NRG24120220241305710
|
12/02/2024
|
MAN BAI
|
2732006WL027016
|
MAN BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079047
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200622604104800/388
(ओसाव )
|
2732006000NRG24120220241305709
|
12/02/2024
|
sardhar singh
|
2732006WL027016
|
sardhar singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079045
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200622604104800/390
(ओसाव )
|
2732006000NRG24120220241305454
|
12/02/2024
|
dwarki bai
|
2732006WL027013
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2930079498
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200622604104800/392
(ओसाव )
|
2732006000NRG24120220241305455
|
12/02/2024
|
dhapu bai
|
2732006WL027013
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
362
|
362
|
Rejected
|
13/04/2024
|
|
2930078950
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622604104800/394
(ओसाव )
|
2732006000NRG24120220241305456
|
12/02/2024
|
PAREM BAI
|
2732006WL027013
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078919
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622604104800/396
(ओसाव )
|
2732006000NRG24120220241305457
|
12/02/2024
|
RODULAL
|
2732006WL027013
|
RODULAL
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Rejected
|
13/04/2024
|
|
2930079559
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622604104800/398
(ओसाव )
|
2732006000NRG24120220241305542
|
12/02/2024
|
Balaram
|
2732006WL027014
|
Balaram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079489
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622604104800/398
(ओसाव )
|
2732006000NRG24120220241305541
|
12/02/2024
|
sumitara bai
|
2732006WL027014
|
sumitara bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079446
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622604104800/40
(ओसाव )
|
2732006000NRG24120220241305458
|
12/02/2024
|
durgi bai
|
2732006WL027013
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079491
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200622604104800/401
(ओसाव )
|
2732006000NRG24120220241305459
|
12/02/2024
|
manohar bai
|
2732006WL027013
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930078937
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622604104800/403
(ओसाव )
|
2732006000NRG24120220241305543
|
12/02/2024
|
Guddibai
|
2732006WL027014
|
Guddibai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079048
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622604104800/41
(ओसाव )
|
2732006000NRG24120220241305544
|
12/02/2024
|
Raten Bai
|
2732006WL027014
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079501
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622604104800/413
(ओसाव )
|
2732006000NRG24120220241305679
|
12/02/2024
|
awanti bai
|
2732006WL027015
|
awanti bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079495
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622604104800/414
(ओसाव )
|
2732006000NRG24120220241305711
|
12/02/2024
|
mathuralal
|
2732006WL027016
|
mathuralal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079566
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622604104800/416
(ओसाव )
|
2732006000NRG24120220241305460
|
12/02/2024
|
satynarayan
|
2732006WL027013
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/04/2024
|
|
2930079527
|
|
Ms. SATYANARAYAN PATIDAR S/O PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
PIDAWA
|
RJ-273200622604104800/424
(ओसाव )
|
2732006000NRG24120220241305545
|
12/02/2024
|
hema
|
2732006WL027014
|
hema
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078909
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200622604104800/427
(ओसाव )
|
2732006000NRG24120220241305546
|
12/02/2024
|
ganeshi
|
2732006WL027014
|
ganeshi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079507
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622604104800/43
(ओसाव )
|
2732006000NRG24120220241305461
|
12/02/2024
|
mohan bai
|
2732006WL027013
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079067
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622604104800/438
(ओसाव )
|
2732006000NRG24120220241305462
|
12/02/2024
|
GITA BAI
|
2732006WL027013
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079558
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622604104800/438
(ओसाव )
|
2732006000NRG24120220241305463
|
12/02/2024
|
jagdish
|
2732006WL027013
|
jagdish
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079561
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622604104800/441
(ओसाव )
|
2732006000NRG24120220241305464
|
12/02/2024
|
kalwati bai
|
2732006WL027013
|
kalwati bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079441
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622604104800/443
(ओसाव )
|
2732006000NRG24120220241305737
|
12/02/2024
|
ramkunvar
|
2732006WL027017
|
ramkunvar
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
13/04/2024
|
|
2930079427
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622604104800/444
(ओसाव )
|
2732006000NRG24120220241305681
|
12/02/2024
|
endra bai
|
2732006WL027015
|
endra bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079405
|
|
INDRA BAI
|
IDBI BANK(607095)
|
|
503
|
PIDAWA
|
RJ-273200622604104800/444
(ओसाव )
|
2732006000NRG24120220241305680
|
12/02/2024
|
parkashchand
|
2732006WL027015
|
parkashchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930078920
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622604104800/446
(ओसाव )
|
2732006000NRG24120220241305713
|
12/02/2024
|
mohan bai
|
2732006WL027016
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079528
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622604104800/446
(ओसाव )
|
2732006000NRG24120220241305712
|
12/02/2024
|
sitaram
|
2732006WL027016
|
sitaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079513
|
|
SITARAM PATIDAR
|
IDBI BANK(607095)
|
|
506
|
PIDAWA
|
RJ-273200622604104800/450
(ओसाव )
|
2732006000NRG24120220241305682
|
12/02/2024
|
Manju lat
|
2732006WL027015
|
Manju lat
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079356
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200622604104800/451
(ओसाव )
|
2732006000NRG24120220241305683
|
12/02/2024
|
Lalta Bai
|
2732006WL027015
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930078947
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622604104800/452
(ओसाव )
|
2732006000NRG24120220241305465
|
12/02/2024
|
jasoda bai
|
2732006WL027013
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079416
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622604104800/466
(ओसाव )
|
2732006000NRG24120220241305548
|
12/02/2024
|
govind
|
2732006WL027014
|
govind
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2930079232
|
|
GOVIND PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
PIDAWA
|
RJ-273200622604104800/466
(ओसाव )
|
2732006000NRG24120220241305547
|
12/02/2024
|
shivnarayan
|
2732006WL027014
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079199
|
|
SHIVNARAYAN S/O VISHNULAL
|
IDBI BANK(607095)
|
|
511
|
PIDAWA
|
RJ-273200622604104800/468
(ओसाव )
|
2732006000NRG24120220241305549
|
12/02/2024
|
mohan bai
|
2732006WL027014
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2930079101
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
PIDAWA
|
RJ-273200622604104800/47
(ओसाव )
|
2732006000NRG24120220241305550
|
12/02/2024
|
Radheshyam
|
2732006WL027014
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079064
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200622604104800/470
(ओसाव )
|
2732006000NRG24120220241305684
|
12/02/2024
|
sawarlal
|
2732006WL027015
|
sawarlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2930078940
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200622604104800/475
(ओसाव )
|
2732006000NRG24120220241305466
|
12/02/2024
|
mamta bai
|
2732006WL027013
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079050
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200622604104800/478
(ओसाव )
|
2732006000NRG24120220241305467
|
12/02/2024
|
sobharam
|
2732006WL027013
|
sobharam
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079412
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200622604104800/490
(ओसाव )
|
2732006000NRG24120220241305469
|
12/02/2024
|
bardi bai
|
2732006WL027013
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930078935
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200622604104800/491
(ओसाव )
|
2732006000NRG24120220241305470
|
12/02/2024
|
udi abi
|
2732006WL027013
|
udi abi
|
00604
|
BARB0BRGBXX
|
1267
|
1267
|
Processed
|
14/04/2024
|
|
2930079512
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PIDAWA
|
RJ-273200622604104800/493
(ओसाव )
|
2732006000NRG24120220241305553
|
12/02/2024
|
RADABAI
|
2732006WL027014
|
RADABAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2930079544
|
|
RADABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
PIDAWA
|
RJ-273200622604104800/495
(ओसाव )
|
2732006000NRG24120220241305471
|
12/02/2024
|
teja bai
|
2732006WL027013
|
teja bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079563
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622604104800/497
(ओसाव )
|
2732006000NRG24120220241305472
|
12/02/2024
|
durgi bai
|
2732006WL027013
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079450
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622604104800/499
(ओसाव )
|
2732006000NRG24120220241305555
|
12/02/2024
|
santosh bai
|
2732006WL027014
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079347
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200622604104800/50
(ओसाव )
|
2732006000NRG24120220241305473
|
12/02/2024
|
mohan bai
|
2732006WL027013
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079545
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200622604104800/500
(ओसाव )
|
2732006000NRG24120220241305685
|
12/02/2024
|
bhagirth
|
2732006WL027015
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930079539
|
|
BHAGIRATH S/O BALDEV
|
IDBI BANK(607095)
|
|
524
|
PIDAWA
|
RJ-273200622604104800/507
(ओसाव )
|
2732006000NRG24120220241305474
|
12/02/2024
|
manju bai
|
2732006WL027013
|
manju bai
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2930079431
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622604104800/509
(ओसाव )
|
2732006000NRG24120220241305556
|
12/02/2024
|
Balu Singh
|
2732006WL027014
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079046
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200622604104800/512
(ओसाव )
|
2732006000NRG24120220241305714
|
12/02/2024
|
bal chand
|
2732006WL027016
|
bal chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079165
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200622604104800/512
(ओसाव )
|
2732006000NRG24120220241305715
|
12/02/2024
|
Beena kumari
|
2732006WL027016
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079390
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622604104800/52
(ओसाव )
|
2732006000NRG24120220241305475
|
12/02/2024
|
anok bai
|
2732006WL027013
|
anok bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079459
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622604104800/520
(ओसाव )
|
2732006000NRG24120220241305476
|
12/02/2024
|
ayodiya bai
|
2732006WL027013
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2930079490
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200622604104800/521
(ओसाव )
|
2732006000NRG24120220241305477
|
12/02/2024
|
sharda bai
|
2732006WL027013
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079456
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622604104800/525
(ओसाव )
|
2732006000NRG24120220241305716
|
12/02/2024
|
Ramchandar
|
2732006WL027016
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079423
|
|
Mr. RAMCHANDRA DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200622604104800/529
(ओसाव )
|
2732006000NRG24120220241305478
|
12/02/2024
|
sangita bai
|
2732006WL027013
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2930079496
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200622604104800/530
(ओसाव )
|
2732006000NRG24120220241305479
|
12/02/2024
|
mamta bai
|
2732006WL027013
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079344
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200622604104800/533
(ओसाव )
|
2732006000NRG24120220241305717
|
12/02/2024
|
anok bai
|
2732006WL027016
|
anok bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079514
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006000NRG24120220241305718
|
12/02/2024
|
banchi lal
|
2732006WL027016
|
banchi lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079482
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622604104800/537
(ओसाव )
|
2732006000NRG24120220241305480
|
12/02/2024
|
sangita bai
|
2732006WL027013
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079429
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200622604104800/54
(ओसाव )
|
2732006000NRG24120220241305481
|
12/02/2024
|
shavitari bai
|
2732006WL027013
|
shavitari bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079547
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622604104800/544
(ओसाव )
|
2732006000NRG24120220241305482
|
12/02/2024
|
santri bai
|
2732006WL027013
|
santri bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079060
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622604104800/548
(ओसाव )
|
2732006000NRG24120220241305558
|
12/02/2024
|
Ghisa Lal
|
2732006WL027014
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079164
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200622604104800/548
(ओसाव )
|
2732006000NRG24120220241305720
|
12/02/2024
|
Ysoda Bai
|
2732006WL027016
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930079056
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
PIDAWA
|
RJ-273200622604104800/552
(ओसाव )
|
2732006000NRG24120220241305686
|
12/02/2024
|
laxminarayan
|
2732006WL027015
|
laxminarayan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079508
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622604104800/555
(ओसाव )
|
2732006000NRG24120220241305559
|
12/02/2024
|
Harinrayen
|
2732006WL027014
|
Harinrayen
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079305
|
|
HARINARAYAN S/O RAM PRATAP
|
IDBI BANK(607095)
|
|
543
|
PIDAWA
|
RJ-273200622604104800/555
(ओसाव )
|
2732006000NRG24120220241305560
|
12/02/2024
|
Sita bai
|
2732006WL027014
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079343
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200622604104800/556
(ओसाव )
|
2732006000NRG24120220241305687
|
12/02/2024
|
gayatri bai
|
2732006WL027015
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930079061
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622604104800/565
(ओसाव )
|
2732006000NRG24120220241305688
|
12/02/2024
|
Kelash chand
|
2732006WL027015
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2930079421
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200622604104800/565
(ओसाव )
|
2732006000NRG24120220241305724
|
12/02/2024
|
shanti
|
2732006WL027016
|
shanti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2930079420
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622604104800/570
(ओसाव )
|
2732006000NRG24120220241305562
|
12/02/2024
|
Gaytri bai
|
2732006WL027014
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079484
|
|
GAYATRI BAI
|
IDBI BANK(607095)
|
|
548
|
PIDAWA
|
RJ-273200622604104800/571
(ओसाव )
|
2732006000NRG24120220241305563
|
12/02/2024
|
awanti bai
|
2732006WL027014
|
awanti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079520
|
|
AVANTI BAI W/O BAPU LAL
|
IDBI BANK(607095)
|
|
549
|
PIDAWA
|
RJ-273200622604104800/575
(ओसाव )
|
2732006000NRG24120220241305564
|
12/02/2024
|
beena
|
2732006WL027014
|
beena
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078951
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622604104800/582
(ओसाव )
|
2732006000NRG24120220241305566
|
12/02/2024
|
maya
|
2732006WL027014
|
maya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079013
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200622604104800/582
(ओसाव )
|
2732006000NRG24120220241305565
|
12/02/2024
|
phalad
|
2732006WL027014
|
phalad
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079505
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200622604104800/583
(ओसाव )
|
2732006000NRG24120220241305568
|
12/02/2024
|
dileep
|
2732006WL027014
|
dileep
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079467
|
|
DILEEP KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
553
|
PIDAWA
|
RJ-273200622604104800/583
(ओसाव )
|
2732006000NRG24120220241305567
|
12/02/2024
|
madhu
|
2732006WL027014
|
madhu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079167
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622604104800/584
(ओसाव )
|
2732006000NRG24120220241305738
|
12/02/2024
|
bhart
|
2732006WL027017
|
bhart
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
13/04/2024
|
|
2930079422
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622604104800/585
(ओसाव )
|
2732006000NRG24120220241305485
|
12/02/2024
|
sugan bai
|
2732006WL027013
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078939
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622604104800/59
(ओसाव )
|
2732006000NRG24120220241305486
|
12/02/2024
|
Koshlya Bai
|
2732006WL027013
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079433
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622604104800/592
(ओसाव )
|
2732006000NRG24120220241305569
|
12/02/2024
|
balmukand
|
2732006WL027014
|
balmukand
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930079350
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622604104800/593
(ओसाव )
|
2732006000NRG24120220241305571
|
12/02/2024
|
lalta bai
|
2732006WL027014
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079464
|
|
LALITA BAI W/O RAM GOPAL
|
IDBI BANK(607095)
|
|
559
|
PIDAWA
|
RJ-273200622604104800/593
(ओसाव )
|
2732006000NRG24120220241305570
|
12/02/2024
|
ramgopal
|
2732006WL027014
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079476
|
|
RAMGOPAL PATIDAR
|
IDBI BANK(607095)
|
|
560
|
PIDAWA
|
RJ-273200622604104800/6
(ओसाव )
|
2732006000NRG24120220241305573
|
12/02/2024
|
Mangi bai
|
2732006WL027014
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930079402
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622604104800/601
(ओसाव )
|
2732006000NRG24120220241305487
|
12/02/2024
|
lila bai
|
2732006WL027013
|
lila bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079504
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622604104800/603
(ओसाव )
|
2732006000NRG24120220241305739
|
12/02/2024
|
anhok bai
|
2732006WL027017
|
anhok bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930079311
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622604104800/606
(ओसाव )
|
2732006000NRG24120220241305575
|
12/02/2024
|
jamna kumari
|
2732006WL027014
|
jamna kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079051
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622604104800/606
(ओसाव )
|
2732006000NRG24120220241305574
|
12/02/2024
|
sarjoo bai
|
2732006WL027014
|
sarjoo bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930078948
|
|
SARJOO BAI W/O KALURAM PATIDAR
|
IDBI BANK(607095)
|
|
565
|
PIDAWA
|
RJ-273200622604104800/607
(ओसाव )
|
2732006000NRG24120220241305489
|
12/02/2024
|
sanju bai
|
2732006WL027013
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1086
|
1086
|
Rejected
|
13/04/2024
|
|
2930079223
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622604104800/610
(ओसाव )
|
2732006000NRG24120220241305741
|
12/02/2024
|
deepali
|
2732006WL027017
|
deepali
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Rejected
|
13/04/2024
|
|
2930079247
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622604104800/610
(ओसाव )
|
2732006000NRG24120220241305740
|
12/02/2024
|
prem singh
|
2732006WL027017
|
prem singh
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930078953
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622604104800/611
(ओसाव )
|
2732006000NRG24120220241305490
|
12/02/2024
|
NIRMALA
|
2732006WL027013
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078944
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200622604104800/613
(ओसाव )
|
2732006000NRG24120220241305576
|
12/02/2024
|
salgram
|
2732006WL027014
|
salgram
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079494
|
|
MR SALIGRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
PIDAWA
|
RJ-273200622604104800/614
(ओसाव )
|
2732006000NRG24120220241305577
|
12/02/2024
|
pawan
|
2732006WL027014
|
pawan
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2930079437
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200622604104800/614
(ओसाव )
|
2732006000NRG24120220241305578
|
12/02/2024
|
pinki kumari
|
2732006WL027014
|
pinki kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079523
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200622604104800/618
(ओसाव )
|
2732006000NRG24120220241305579
|
12/02/2024
|
pavitra bai
|
2732006WL027014
|
pavitra bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078917
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622604104800/625
(ओसाव )
|
2732006000NRG24120220241305580
|
12/02/2024
|
Anita bai
|
2732006WL027014
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
14/04/2024
|
|
2930079349
|
|
Anita bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PIDAWA
|
RJ-273200622604104800/628
(ओसाव )
|
2732006000NRG24120220241305491
|
12/02/2024
|
bhuli bai
|
2732006WL027013
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930078911
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200622604104800/629
(ओसाव )
|
2732006000NRG24120220241305492
|
12/02/2024
|
soni bai
|
2732006WL027013
|
soni bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079517
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622604104800/63
(ओसाव )
|
2732006000NRG24120220241305493
|
12/02/2024
|
Mamta Bai
|
2732006WL027013
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079488
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622604104800/632
(ओसाव )
|
2732006000NRG24120220241305581
|
12/02/2024
|
UMA KUMARI
|
2732006WL027014
|
UMA KUMARI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079562
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200622604104800/633
(ओसाव )
|
2732006000NRG24120220241305582
|
12/02/2024
|
sanju lal
|
2732006WL027014
|
sanju lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079565
|
|
SANJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
PIDAWA
|
RJ-273200622604104800/640
(ओसाव )
|
2732006000NRG24120220241305494
|
12/02/2024
|
kalawati bai
|
2732006WL027013
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079497
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622604104800/646
(ओसाव )
|
2732006000NRG24120220241305584
|
12/02/2024
|
laxmi bai
|
2732006WL027014
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079473
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622604104800/647
(ओसाव )
|
2732006000NRG24120220241305585
|
12/02/2024
|
pooja
|
2732006WL027014
|
pooja
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079222
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622604104800/65
(ओसाव )
|
2732006000NRG24120220241305689
|
12/02/2024
|
Yasodha bai
|
2732006WL027015
|
Yasodha bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079560
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200622604104800/651
(ओसाव )
|
2732006000NRG24120220241305495
|
12/02/2024
|
basanti bai
|
2732006WL027013
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079292
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622604104800/655
(ओसाव )
|
2732006000NRG24120220241305587
|
12/02/2024
|
anita
|
2732006WL027014
|
anita
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930079529
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622604104800/655
(ओसाव )
|
2732006000NRG24120220241305586
|
12/02/2024
|
rajesh
|
2732006WL027014
|
rajesh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2930079485
|
|
RAJESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
586
|
PIDAWA
|
RJ-273200622604104800/656
(ओसाव )
|
2732006000NRG24120220241305588
|
12/02/2024
|
RAM GOPAL
|
2732006WL027014
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079533
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622604104800/656
(ओसाव )
|
2732006000NRG24120220241305589
|
12/02/2024
|
RUKAMNI BAI
|
2732006WL027014
|
RUKAMNI BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079342
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200622604104800/66
(ओसाव )
|
2732006000NRG24120220241305496
|
12/02/2024
|
parm bai
|
2732006WL027013
|
parm bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079432
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622604104800/662
(ओसाव )
|
2732006000NRG24120220241305497
|
12/02/2024
|
seema
|
2732006WL027013
|
seema
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2930079470
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622604104800/663
(ओसाव )
|
2732006000NRG24120220241305590
|
12/02/2024
|
alakar singh
|
2732006WL027014
|
alakar singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079537
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622604104800/664
(ओसाव )
|
2732006000NRG24120220241305742
|
12/02/2024
|
ishawar
|
2732006WL027017
|
ishawar
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/04/2024
|
|
2930079057
|
|
ishawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PIDAWA
|
RJ-273200622604104800/673
(ओसाव )
|
2732006000NRG24120220241305591
|
12/02/2024
|
kairshana bai
|
2732006WL027014
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079272
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622604104800/676
(ओसाव )
|
2732006000NRG24120220241305592
|
12/02/2024
|
sumitra bai
|
2732006WL027014
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079521
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200622604104800/677
(ओसाव )
|
2732006000NRG24120220241305743
|
12/02/2024
|
chandra singh
|
2732006WL027017
|
chandra singh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930078960
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622604104800/690
(ओसाव )
|
2732006000NRG24120220241305593
|
12/02/2024
|
kiran kumari
|
2732006WL027014
|
kiran kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079053
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622604104800/692
(ओसाव )
|
2732006000NRG24120220241305498
|
12/02/2024
|
anita bai
|
2732006WL027013
|
anita bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079509
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200622604104800/694
(ओसाव )
|
2732006000NRG24120220241305744
|
12/02/2024
|
babu lal
|
2732006WL027017
|
babu lal
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930079282
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622604104800/695
(ओसाव )
|
2732006000NRG24120220241305499
|
12/02/2024
|
mangi
|
2732006WL027013
|
mangi
|
00604
|
BARB0BRGBXX
|
724
|
724
|
Rejected
|
13/04/2024
|
|
2930079261
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622604104800/699
(ओसाव )
|
2732006000NRG24120220241305595
|
12/02/2024
|
sushila
|
2732006WL027014
|
sushila
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079451
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200622604104800/700
(ओसाव )
|
2732006000NRG24120220241305596
|
12/02/2024
|
mukesh
|
2732006WL027014
|
mukesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079444
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
PIDAWA
|
RJ-273200622604104800/702
(ओसाव )
|
2732006000NRG24120220241305598
|
12/02/2024
|
kiran
|
2732006WL027014
|
kiran
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078916
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622604104800/704
(ओसाव )
|
2732006000NRG24120220241305600
|
12/02/2024
|
kairshana bai
|
2732006WL027014
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079168
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622604104800/709
(ओसाव )
|
2732006000NRG24120220241305501
|
12/02/2024
|
ishwar
|
2732006WL027013
|
ishwar
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079260
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622604104800/71
(ओसाव )
|
2732006000NRG24120220241305603
|
12/02/2024
|
bardhi lal
|
2732006WL027014
|
bardhi lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079408
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622604104800/710
(ओसाव )
|
2732006000NRG24120220241305692
|
12/02/2024
|
teja
|
2732006WL027015
|
teja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079353
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622604104800/711
(ओसाव )
|
2732006000NRG24120220241305604
|
12/02/2024
|
kamlesh
|
2732006WL027014
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079534
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622604104800/711
(ओसाव )
|
2732006000NRG24120220241305605
|
12/02/2024
|
ramkniya bai
|
2732006WL027014
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079291
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200622604104800/714
(ओसाव )
|
2732006000NRG24120220241305606
|
12/02/2024
|
pooja bai
|
2732006WL027014
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079301
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622604104800/718
(ओसाव )
|
2732006000NRG24120220241305745
|
12/02/2024
|
karpal singh
|
2732006WL027017
|
karpal singh
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930079414
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
PIDAWA
|
RJ-273200622604104800/719
(ओसाव )
|
2732006000NRG24120220241305746
|
12/02/2024
|
govind singh
|
2732006WL027017
|
govind singh
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930079357
|
|
GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
611
|
PIDAWA
|
RJ-273200622604104800/720
(ओसाव )
|
2732006000NRG24120220241305747
|
12/02/2024
|
duegi bai
|
2732006WL027017
|
duegi bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930079314
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200622604104800/720
(ओसाव )
|
2732006000NRG24120220241305748
|
12/02/2024
|
sanwar lal
|
2732006WL027017
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2930079458
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200622604104800/722
(ओसाव )
|
2732006000NRG24120220241305607
|
12/02/2024
|
maya
|
2732006WL027014
|
maya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079455
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622604104800/733
(ओसाव )
|
2732006000NRG24120220241305502
|
12/02/2024
|
rekha bai
|
2732006WL027013
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Processed
|
13/04/2024
|
|
2930079552
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
PIDAWA
|
RJ-273200622604104800/740
(ओसाव )
|
2732006000NRG24120220241305611
|
12/02/2024
|
Anita bai
|
2732006WL027014
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079262
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622604104800/740
(ओसाव )
|
2732006000NRG24120220241305610
|
12/02/2024
|
Radheshyam
|
2732006WL027014
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079263
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622604104800/744
(ओसाव )
|
2732006000NRG24120220241305612
|
12/02/2024
|
teena
|
2732006WL027014
|
teena
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079530
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622604104800/746
(ओसाव )
|
2732006000NRG24120220241305503
|
12/02/2024
|
radha bai
|
2732006WL027013
|
radha bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079259
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622604104800/747
(ओसाव )
|
2732006000NRG24120220241305504
|
12/02/2024
|
Mamta
|
2732006WL027013
|
Mamta
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079379
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200622604104800/756
(ओसाव )
|
2732006000NRG24120220241305613
|
12/02/2024
|
Ramdiyal
|
2732006WL027014
|
Ramdiyal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079346
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622604104800/767
(ओसाव )
|
2732006000NRG24120220241305506
|
12/02/2024
|
Lallta Bai
|
2732006WL027013
|
Lallta Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079264
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622604104800/768
(ओसाव )
|
2732006000NRG24120220241305507
|
12/02/2024
|
Koshlya Bai
|
2732006WL027013
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079341
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200622604104800/77
(ओसाव )
|
2732006000NRG24120220241305749
|
12/02/2024
|
kari bai
|
2732006WL027017
|
kari bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930079448
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200622604104800/775
(ओसाव )
|
2732006000NRG24120220241305616
|
12/02/2024
|
Sapna
|
2732006WL027014
|
Sapna
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079419
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622604104800/781
(ओसाव )
|
2732006000NRG24120220241305617
|
12/02/2024
|
Dev bai
|
2732006WL027014
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079535
|
|
DEV BAI D/O LAKSHMAN
|
IDBI BANK(607095)
|
|
626
|
PIDAWA
|
RJ-273200622604104800/788
(ओसाव )
|
2732006000NRG24120220241305509
|
12/02/2024
|
Eandra bai
|
2732006WL027013
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079532
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200622604104800/793
(ओसाव )
|
2732006000NRG24120220241305618
|
12/02/2024
|
Lakhan singh
|
2732006WL027014
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2930079393
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200622604104800/80
(ओसाव )
|
2732006000NRG24120220241305510
|
12/02/2024
|
Raeshem Bai
|
2732006WL027013
|
Raeshem Bai
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2930079065
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622604104800/803
(ओसाव )
|
2732006000NRG24120220241305511
|
12/02/2024
|
Sanja Bai
|
2732006WL027013
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079531
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622604104800/805
(ओसाव )
|
2732006000NRG24120220241305619
|
12/02/2024
|
Vishnu
|
2732006WL027014
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079359
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200622604104800/807
(ओसाव )
|
2732006000NRG24120220241305512
|
12/02/2024
|
Sangita kumari
|
2732006WL027013
|
Sangita kumari
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2930079299
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200622604104800/808
(ओसाव )
|
2732006000NRG24120220241305750
|
12/02/2024
|
Kaml singh
|
2732006WL027017
|
Kaml singh
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930079358
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622604104800/811
(ओसाव )
|
2732006000NRG24120220241305751
|
12/02/2024
|
Nepal singh
|
2732006WL027017
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930079415
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622604104800/816
(ओसाव )
|
2732006000NRG24120220241305622
|
12/02/2024
|
Moti Lal
|
2732006WL027014
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079310
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200622604104800/816
(ओसाव )
|
2732006000NRG24120220241305623
|
12/02/2024
|
Usha kumari
|
2732006WL027014
|
Usha kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930078958
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200622604104800/821
(ओसाव )
|
2732006000NRG24120220241305513
|
12/02/2024
|
Reakha bai
|
2732006WL027013
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079457
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200622604104800/826
(ओसाव )
|
2732006000NRG24120220241305752
|
12/02/2024
|
Govind luhar
|
2732006WL027017
|
Govind luhar
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930079383
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200622604104800/839
(ओसाव )
|
2732006000NRG24120220241305627
|
12/02/2024
|
Balchand
|
2732006WL027014
|
Balchand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079462
|
|
BAL CHAND PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
PIDAWA
|
RJ-273200622604104800/842
(ओसाव )
|
2732006000NRG24120220241305628
|
12/02/2024
|
Ghanshyam
|
2732006WL027014
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930079384
|
|
MR GHANSHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
640
|
PIDAWA
|
RJ-273200622604104800/844
(ओसाव )
|
2732006000NRG24120220241305514
|
12/02/2024
|
Pavan
|
2732006WL027013
|
Pavan
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2930079312
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PIDAWA
|
RJ-273200622604104800/845
(ओसाव )
|
2732006000NRG24120220241305515
|
12/02/2024
|
Duvarki Bai
|
2732006WL027013
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2353
|
2353
|
Rejected
|
13/04/2024
|
|
2930079542
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622604104800/846
(ओसाव )
|
2732006000NRG24120220241305629
|
12/02/2024
|
Manoj Kumar
|
2732006WL027014
|
Manoj Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079296
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200622604104800/847
(ओसाव )
|
2732006000NRG24120220241305696
|
12/02/2024
|
Ronak Kumar
|
2732006WL027015
|
Ronak Kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2930079447
|
|
RONAK KUMAR
|
AXIS BANK(607153)
|
|
644
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006000NRG24120220241305630
|
12/02/2024
|
Harish
|
2732006WL027014
|
Harish
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2930078918
|
|
HARI RAM
|
IDBI BANK(607095)
|
|
645
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006000NRG24120220241305631
|
12/02/2024
|
ram baroshi
|
2732006WL027014
|
ram baroshi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079049
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622604104800/856
(ओसाव )
|
2732006000NRG24120220241305632
|
12/02/2024
|
Himanshu
|
2732006WL027014
|
Himanshu
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079361
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200622604104800/86
(ओसाव )
|
2732006000NRG24120220241305517
|
12/02/2024
|
anju bai
|
2732006WL027013
|
anju bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079424
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622604104800/862
(ओसाव )
|
2732006000NRG24120220241305634
|
12/02/2024
|
Beena
|
2732006WL027014
|
Beena
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079460
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200622604104800/863
(ओसाव )
|
2732006000NRG24120220241305635
|
12/02/2024
|
Kalavti
|
2732006WL027014
|
Kalavti
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079043
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622604104800/867
(ओसाव )
|
2732006000NRG24120220241305697
|
12/02/2024
|
Pavan
|
2732006WL027015
|
Pavan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079304
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622604104800/868
(ओसाव )
|
2732006000NRG24120220241305698
|
12/02/2024
|
Vikash
|
2732006WL027015
|
Vikash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079315
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622604104800/869
(ओसाव )
|
2732006000NRG24120220241305699
|
12/02/2024
|
Rahul
|
2732006WL027015
|
Rahul
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2930079166
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622604104800/871
(ओसाव )
|
2732006000NRG24120220241305636
|
12/02/2024
|
Madhu Patidar
|
2732006WL027014
|
Madhu Patidar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079430
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622604104800/875
(ओसाव )
|
2732006000NRG24120220241305637
|
12/02/2024
|
Shivam
|
2732006WL027014
|
Shivam
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2930079284
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622604104800/876
(ओसाव )
|
2732006000NRG24120220241305755
|
12/02/2024
|
Pavan Kumar
|
2732006WL027017
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
70
|
70
|
Processed
|
13/04/2024
|
|
2930079294
|
|
Pavan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
PIDAWA
|
RJ-273200622604104800/89
(ओसाव )
|
2732006000NRG24120220241305518
|
12/02/2024
|
lial bai
|
2732006WL027013
|
lial bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Rejected
|
13/04/2024
|
|
2930079555
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622604104800/92
(ओसाव )
|
2732006000NRG24120220241305519
|
12/02/2024
|
knhiyalal
|
2732006WL027013
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2930079553
|
|
knhiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
PIDAWA
|
RJ-273200622604104800/99
(ओसाव )
|
2732006000NRG24120220241305756
|
12/02/2024
|
SATYNARAYAN
|
2732006WL027017
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/04/2024
|
|
2930079525
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1139281
|
1139281
|
|
|
|
|
|
|
|
|
659
|
PIDAWA
|
RJ-273200622604104800/560
(ओसाव )
|
2732006000NRG24120220241305721
|
12/02/2024
|
Kailash Chand
|
2732006WL027016
|
Kailash Chand
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2930079154
|
|
Kailash Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1408517
|
1408517
|
|
|
|
|
|
|
|