|
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-273200622904106200/1209
(हेमडा )
|
2732006229NRG24270220241407377
|
28/02/2024
|
Bheru Lal
|
2732006229WL028677
|
Bheru Lal
|
00045
|
BARB0RAWATB
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931285943
|
|
BHERULAL SO BASANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621704099700/1511
(उन्हेल(पिडावा) )
|
2732006217NRG24260220241402200
|
28/02/2024
|
Pinki Sen
|
2732006217WL028604
|
Pinki Sen
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931286659
|
|
PINKI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200621704099700/240
(उन्हेल(पिडावा) )
|
2732006217NRG24260220241402201
|
28/02/2024
|
thanubai
|
2732006217WL028604
|
thanubai
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931286158
|
|
THANU BAI
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621704099700/996
(उन्हेल(पिडावा) )
|
2732006217NRG24260220241402203
|
28/02/2024
|
Durga Bai
|
2732006217WL028604
|
Durga Bai
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931286359
|
|
DURGA BAI WO GOPAL S
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621704099700/996
(उन्हेल(पिडावा) )
|
2732006217NRG24260220241402202
|
28/02/2024
|
Gopal Singh
|
2732006217WL028604
|
Gopal Singh
|
00045
|
BARB0SUNELX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931286421
|
|
GOPAL SINGH SO GANGA
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102200/106
(मंगीसपुर )
|
2732006225NRG24260220241403731
|
28/02/2024
|
Sopat Bai
|
2732006225WL028629
|
Sopat Bai
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931286355
|
|
SAMPAT BAIWOSHAMHU
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102200/111
(मंगीसपुर )
|
2732006225NRG24260220241403734
|
28/02/2024
|
Pappu Lal
|
2732006225WL028629
|
Pappu Lal
|
00045
|
BARB0SUNELX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2931286301
|
|
PAPPU LALSOBALARAM
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504102200/119
(मंगीसपुर )
|
2732006225NRG24260220241403739
|
28/02/2024
|
Radha Bai
|
2732006225WL028629
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931286306
|
|
RADHA BAIWOMANGI LAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504102200/126
(मंगीसपुर )
|
2732006225NRG24260220241403746
|
28/02/2024
|
Radha Bai
|
2732006225WL028629
|
Radha Bai
|
00045
|
BARB0SUNELX
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2931286364
|
|
RADHA BAIWOBHAGWAN S
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622504102200/13
(मंगीसपुर )
|
2732006225NRG24260220241403748
|
28/02/2024
|
NANDLAL
|
2732006225WL028629
|
NANDLAL
|
00045
|
BARB0SUNELX
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2931286424
|
|
NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200622504102200/144
(मंगीसपुर )
|
2732006225NRG24260220241403761
|
28/02/2024
|
Prakash
|
2732006225WL028629
|
Prakash
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931286476
|
|
PRAKASH CHANDSONATHU
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504102200/158
(मंगीसपुर )
|
2732006225NRG24260220241403770
|
28/02/2024
|
Karshna Bai
|
2732006225WL028629
|
Karshna Bai
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931286371
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504102200/172
(मंगीसपुर )
|
2732006225NRG24260220241403777
|
28/02/2024
|
Manju Bai
|
2732006225WL028629
|
Manju Bai
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931286622
|
|
MANJU BAI WO ANDAR S
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504102200/176
(मंगीसपुर )
|
2732006225NRG24260220241403781
|
28/02/2024
|
Manish Bai
|
2732006225WL028629
|
Manish Bai
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931286641
|
|
MANISHA BAI BAGRI
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622504102200/180
(मंगीसपुर )
|
2732006225NRG24260220241403785
|
28/02/2024
|
Yashoda Bai
|
2732006225WL028629
|
Yashoda Bai
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931286097
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622504102200/187
(मंगीसपुर )
|
2732006225NRG24260220241403794
|
28/02/2024
|
Ramgopal
|
2732006225WL028629
|
Ramgopal
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931285920
|
|
RAM GOPAL S/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200622504102200/187
(मंगीसपुर )
|
2732006225NRG24260220241403793
|
28/02/2024
|
Sohan Bai
|
2732006225WL028629
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2931286583
|
|
SOHAN BAI WO RAMGOPA
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622504102200/22
(मंगीसपुर )
|
2732006225NRG24260220241403805
|
28/02/2024
|
Radha Bai
|
2732006225WL028629
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931286305
|
|
RADHA BAIWOBASANTI L
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622504102200/53
(मंगीसपुर )
|
2732006225NRG24260220241403823
|
28/02/2024
|
Amar Lal
|
2732006225WL028629
|
Amar Lal
|
00045
|
BARB0SUNELX
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2931286425
|
|
AMARLAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622504102200/56
(मंगीसपुर )
|
2732006225NRG24260220241403826
|
28/02/2024
|
Kanti Bai
|
2732006225WL028629
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2931286203
|
|
KANTA BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504102200/97
(मंगीसपुर )
|
2732006225NRG24260220241403855
|
28/02/2024
|
Bharti Bai
|
2732006225WL028629
|
Bharti Bai
|
00045
|
BARB0SUNELX
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2931286304
|
|
BHARAT BAIWOPARMANAN
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200622504102300/103
(मंगीसपुर )
|
2732006225NRG24280220241421419
|
28/02/2024
|
Sangita
|
2732006225WL028927
|
Sangita
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286210
|
invalid Bank Identifier
|
|
|
|
23
|
PIDAWA
|
RJ-273200622504102300/108
(मंगीसपुर )
|
2732006225NRG24280220241421420
|
28/02/2024
|
Bhanwar Singh
|
2732006225WL028927
|
Bhanwar Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286209
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200622504102300/120
(मंगीसपुर )
|
2732006225NRG24280220241421425
|
28/02/2024
|
Vikaram Singh
|
2732006225WL028927
|
Vikaram Singh
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286308
|
|
VIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622504102300/130
(मंगीसपुर )
|
2732006225NRG24280220241421426
|
28/02/2024
|
Kalu Ram
|
2732006225WL028927
|
Kalu Ram
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931286211
|
|
KARU LAL SO BAL CHAN
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200622504102300/135
(मंगीसपुर )
|
2732006225NRG24280220241421427
|
28/02/2024
|
Mohani Bai
|
2732006225WL028927
|
Mohani Bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286466
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622504102300/14
(मंगीसपुर )
|
2732006225NRG24280220241421429
|
28/02/2024
|
Annu Bai
|
2732006225WL028927
|
Annu Bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286467
|
|
MRS ANNU BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200622504102300/185
(मंगीसपुर )
|
2732006225NRG24280220241421432
|
28/02/2024
|
SHIV LAL
|
2732006225WL028927
|
SHIV LAL
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286422
|
|
SHIV LAL SO BHERULAL
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622504102300/186
(मंगीसपुर )
|
2732006225NRG24280220241421433
|
28/02/2024
|
GAYTRI BAI
|
2732006225WL028927
|
GAYTRI BAI
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931286376
|
|
GAYTRI BAI WO BANSHI
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200622504102300/209
(मंगीसपुर )
|
2732006225NRG24280220241421434
|
28/02/2024
|
DEV KUNVAR
|
2732006225WL028927
|
DEV KUNVAR
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286403
|
|
DEV KUNWAR
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200622504102300/21
(मंगीसपुर )
|
2732006225NRG24280220241421435
|
28/02/2024
|
Lila bai
|
2732006225WL028927
|
Lila bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286483
|
|
LILA BAI W O GHANSHY
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200622504102300/234
(मंगीसपुर )
|
2732006225NRG24280220241421438
|
28/02/2024
|
Rina Kumari
|
2732006225WL028927
|
Rina Kumari
|
00045
|
BARB0SUNELX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2931286662
|
|
RINA KUMARI
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200622504102300/237
(मंगीसपुर )
|
2732006225NRG24280220241421439
|
28/02/2024
|
Pinki Bai
|
2732006225WL028927
|
Pinki Bai
|
00045
|
BARB0SUNELX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2931286574
|
|
PINKY BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200622504102300/239
(मंगीसपुर )
|
2732006225NRG24280220241421440
|
28/02/2024
|
Suresh Chand
|
2732006225WL028927
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285914
|
|
SURESH CHAND PATIDAR
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200622504102300/241
(मंगीसपुर )
|
2732006225NRG24280220241421442
|
28/02/2024
|
Mahesh Kumar
|
2732006225WL028927
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285916
|
|
MR MAHESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622504102300/242
(मंगीसपुर )
|
2732006225NRG24280220241421443
|
28/02/2024
|
Ram Sukh
|
2732006225WL028927
|
Ram Sukh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285918
|
|
RAM SUKH SO RAM NIVA
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200622504102300/243
(मंगीसपुर )
|
2732006225NRG24280220241421444
|
28/02/2024
|
Mukesh Kumar
|
2732006225WL028927
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285912
|
|
AMBIKA KRISHI SEVA K
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200622504102300/248
(मंगीसपुर )
|
2732006225NRG24280220241421445
|
28/02/2024
|
Rahul Kumar Patidar
|
2732006225WL028927
|
Rahul Kumar Patidar
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286573
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200622504102300/267
(मंगीसपुर )
|
2732006225NRG24280220241421450
|
28/02/2024
|
Maya Kumari
|
2732006225WL028927
|
Maya Kumari
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286624
|
|
AYA KUMARI
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200622504102300/270
(मंगीसपुर )
|
2732006225NRG24280220241421452
|
28/02/2024
|
Kamlesh Beragi
|
2732006225WL028927
|
Kamlesh Beragi
|
00045
|
BARB0SUNELX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931286623
|
|
KAMLESH BAIRAGISOGHA
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200622504102300/278
(मंगीसपुर )
|
2732006225NRG24280220241421455
|
28/02/2024
|
Kamlesh Meghwal
|
2732006225WL028927
|
Kamlesh Meghwal
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286663
|
|
MASTER KAMLESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622504102300/282
(मंगीसपुर )
|
2732006225NRG24280220241421457
|
28/02/2024
|
Pavan Patidar
|
2732006225WL028927
|
Pavan Patidar
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286009
|
|
PAVAN PATIDAR SO JAN
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200622504102300/35
(मंगीसपुर )
|
2732006225NRG24280220241421458
|
28/02/2024
|
Santara Bai
|
2732006225WL028927
|
Santara Bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286146
|
|
SANTRA BAI WO GHISA
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200622504102300/4
(मंगीसपुर )
|
2732006225NRG24280220241421460
|
28/02/2024
|
Santosh Bai
|
2732006225WL028927
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286307
|
|
SANTOSH BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200622504102300/42
(मंगीसपुर )
|
2732006225NRG24280220241421461
|
28/02/2024
|
Ambaram
|
2732006225WL028927
|
Ambaram
|
00045
|
BARB0SUNELX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931286153
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200622504102300/57
(मंगीसपुर )
|
2732006225NRG24280220241421468
|
28/02/2024
|
Sharda Bai
|
2732006225WL028927
|
Sharda Bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286698
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200622504102300/64
(मंगीसपुर )
|
2732006225NRG24280220241421470
|
28/02/2024
|
Manohar Lal
|
2732006225WL028927
|
Manohar Lal
|
00045
|
BARB0SUNELX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931286155
|
|
MANOHAR LALSOKALU RA
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200622504102300/87
(मंगीसपुर )
|
2732006225NRG24280220241421476
|
28/02/2024
|
Bagwat Bai
|
2732006225WL028927
|
Bagwat Bai
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286149
|
|
BHAGOTI BAIWOMANGI L
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200622504102300/97
(मंगीसपुर )
|
2732006225NRG24280220241421480
|
28/02/2024
|
Eshawar Singh
|
2732006225WL028927
|
Eshawar Singh
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286145
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622504104400/189
(मंगीसपुर )
|
2732006225NRG24280220241421486
|
28/02/2024
|
Indu Bai
|
2732006225WL028927
|
Indu Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286699
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200622504104400/217
(मंगीसपुर )
|
2732006225NRG24280220241421489
|
28/02/2024
|
Indar Singh
|
2732006225WL028927
|
Indar Singh
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286621
|
|
NDAR SO AMBARAM
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200622504104400/257
(मंगीसपुर )
|
2732006225NRG24280220241421495
|
28/02/2024
|
Ramprhlad
|
2732006225WL028927
|
Ramprhlad
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286427
|
|
PRAHLAD PATIDAR SO R
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200622504104400/385
(मंगीसपुर )
|
2732006225NRG24280220241421504
|
28/02/2024
|
Ghanshyam Patidar
|
2732006225WL028927
|
Ghanshyam Patidar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285992
|
|
GHANSHYAM PATIDAR
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200622504104400/395
(मंगीसपुर )
|
2732006225NRG24260220241403946
|
28/02/2024
|
SURAJMAL
|
2732006225WL028630
|
SURAJMAL
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2931285913
|
|
SURAJ MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200622504104400/399
(मंगीसपुर )
|
2732006225NRG24280220241421506
|
28/02/2024
|
BANSHI LAL
|
2732006225WL028927
|
BANSHI LAL
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286697
|
|
BANSHILAL SO UDAYRAM
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200622504104400/405
(मंगीसपुर )
|
2732006225NRG24260220241403952
|
28/02/2024
|
Hemraj
|
2732006225WL028630
|
Hemraj
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286404
|
|
HEMRAJ SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200622504104400/407
(मंगीसपुर )
|
2732006225NRG24280220241421509
|
28/02/2024
|
PRALAD PATIDAR
|
2732006225WL028927
|
PRALAD PATIDAR
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286354
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200622504104400/426
(मंगीसपुर )
|
2732006225NRG24280220241421393
|
28/02/2024
|
Kalavati Bai
|
2732006225WL028926
|
Kalavati Bai
|
00045
|
BARB0SUNELX
|
2717
|
2717
|
Processed
|
14/04/2024
|
|
2931285919
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PIDAWA
|
RJ-273200622504104400/442
(मंगीसपुर )
|
2732006225NRG24280220241421514
|
28/02/2024
|
dharmednra kumar
|
2732006225WL028927
|
dharmednra kumar
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285991
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622504104400/445
(मंगीसपुर )
|
2732006225NRG24280220241421396
|
28/02/2024
|
DURGALAL
|
2732006225WL028926
|
DURGALAL
|
00045
|
BARB0SUNELX
|
1463
|
1463
|
Processed
|
13/04/2024
|
|
2931286457
|
|
DURGALAL PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200622504104400/461
(मंगीसपुर )
|
2732006225NRG24260220241403956
|
28/02/2024
|
Lal Chand
|
2732006225WL028630
|
Lal Chand
|
00045
|
BARB0SUNELX
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931285948
|
|
LAL CHAND PATIDAR SO
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200622504104400/469
(मंगीसपुर )
|
2732006225NRG24280220241421517
|
28/02/2024
|
Ramnarayan
|
2732006225WL028927
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285990
|
|
RAM NARAYAN SO GUMAN
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200622504104400/478
(मंगीसपुर )
|
2732006225NRG24280220241421518
|
28/02/2024
|
Satynarayan
|
2732006225WL028927
|
Satynarayan
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PIDAWA
|
RJ-273200622504104400/479
(मंगीसपुर )
|
2732006225NRG24280220241421519
|
28/02/2024
|
Lalita Bai
|
2732006225WL028927
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285936
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200622504104400/506
(मंगीसपुर )
|
2732006225NRG24260220241403890
|
28/02/2024
|
Surajmal
|
2732006225WL028629
|
Surajmal
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931285935
|
|
SURAJ MAL SO LALCHAN
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200622504104400/578
(मंगीसपुर )
|
2732006225NRG24280220241421537
|
28/02/2024
|
Mukesh Prajapat
|
2732006225WL028927
|
Mukesh Prajapat
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286008
|
|
MUKESH PRAJAPAT SO R
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200622504104400/581
(मंगीसपुर )
|
2732006225NRG24260220241403900
|
28/02/2024
|
Hemlata
|
2732006225WL028629
|
Hemlata
|
00045
|
BARB0SUNELX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931285915
|
|
HEMLATA WO SUBHASH C
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622504104400/586
(मंगीसपुर )
|
2732006225NRG24280220241421540
|
28/02/2024
|
Soni Kumari
|
2732006225WL028927
|
Soni Kumari
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286099
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200622504104400/593
(मंगीसपुर )
|
2732006225NRG24280220241421407
|
28/02/2024
|
Hari Singh
|
2732006225WL028926
|
Hari Singh
|
00045
|
BARB0SUNELX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931286044
|
invalid Bank Identifier
|
|
|
|
70
|
PIDAWA
|
RJ-273200622504104400/66
(मंगीसपुर )
|
2732006225NRG24280220241421411
|
28/02/2024
|
Lila bai
|
2732006225WL028926
|
Lila bai
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931286151
|
|
LILA BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
71
|
PIDAWA
|
RJ-273200622504104400/71
(मंगीसपुर )
|
2732006225NRG24280220241421561
|
28/02/2024
|
Ful Chand
|
2732006225WL028927
|
Ful Chand
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286512
|
|
PHOOL CHAND SO LAL C
|
BANK OF BARODA(606985)
|
|
72
|
PIDAWA
|
RJ-273200622504104400/85
(मंगीसपुर )
|
2732006225NRG24280220241421562
|
28/02/2024
|
Kanheya lal
|
2732006225WL028927
|
Kanheya lal
|
00045
|
BARB0SUNELX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286202
|
|
KANHAIYA LAL SO LAL
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200622904106200/1032
(हेमडा )
|
2732006229NRG24270220241407354
|
28/02/2024
|
HARISH PATIDAR
|
2732006229WL028677
|
HARISH PATIDAR
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931286520
|
|
HARISH PATIDAR
|
BANK OF BARODA(606985)
|
|
74
|
PIDAWA
|
RJ-273200622904106200/1053
(हेमडा )
|
2732006229NRG24270220241406965
|
28/02/2024
|
lad kunwar
|
2732006229WL028673
|
lad kunwar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286519
|
|
LAD KUNWAR WO JAGDIS
|
BANK OF BARODA(606985)
|
|
75
|
PIDAWA
|
RJ-273200622904106200/1059
(हेमडा )
|
2732006229NRG24270220241407358
|
28/02/2024
|
vinay
|
2732006229WL028677
|
vinay
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931285960
|
|
VINAY PRAJAPATI SO R
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200622904106200/1151
(हेमडा )
|
2732006229NRG24270220241407074
|
28/02/2024
|
ravikumar
|
2732006229WL028674
|
ravikumar
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286000
|
|
RAVI KUMAR SO VINOD
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200622904106200/1165
(हेमडा )
|
2732006229NRG24270220241406989
|
28/02/2024
|
hemlata nagar
|
2732006229WL028673
|
hemlata nagar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286631
|
|
MISS HEM LATA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622904106200/1196
(हेमडा )
|
2732006229NRG24270220241407077
|
28/02/2024
|
rambabu
|
2732006229WL028674
|
rambabu
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286630
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
79
|
PIDAWA
|
RJ-273200622904106200/1214
(हेमडा )
|
2732006229NRG24270220241407079
|
28/02/2024
|
Prakash
|
2732006229WL028674
|
Prakash
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931285944
|
|
PRAKASH SARVAN
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200622904106200/1242
(हेमडा )
|
2732006229NRG24270220241407081
|
28/02/2024
|
Ankit Kumar
|
2732006229WL028674
|
Ankit Kumar
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286679
|
|
ANKIT KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200622904106200/1244
(हेमडा )
|
2732006229NRG24270220241407082
|
28/02/2024
|
Puja Kumari
|
2732006229WL028674
|
Puja Kumari
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286680
|
|
POOJA KUMARI DHAKAD
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200622904106200/1253
(हेमडा )
|
2732006229NRG24270220241407084
|
28/02/2024
|
Rambilas Chuodhry
|
2732006229WL028674
|
Rambilas Chuodhry
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931285942
|
|
Rambilas Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
PIDAWA
|
RJ-273200622904106200/1266
(हेमडा )
|
2732006229NRG24270220241407386
|
28/02/2024
|
Tina kumari
|
2732006229WL028677
|
Tina kumari
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286003
|
|
TEENA KUMARI WO DINE
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200622904106200/1283
(हेमडा )
|
2732006229NRG24270220241407388
|
28/02/2024
|
rakesh patidar
|
2732006229WL028677
|
rakesh patidar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286668
|
|
Rakesh Patidar
|
IDFC BANK LIMITED(608117)
|
|
85
|
PIDAWA
|
RJ-273200622904106200/1296
(हेमडा )
|
2732006229NRG24270220241407391
|
28/02/2024
|
Manhor Singh
|
2732006229WL028677
|
Manhor Singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931285997
|
|
MANOHAR SINGH DHAKAR
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200622904106200/1320
(हेमडा )
|
2732006229NRG24270220241407398
|
28/02/2024
|
badri lal
|
2732006229WL028677
|
badri lal
|
00045
|
BARB0SUNELX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931286670
|
|
BADRI LAL
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200622904106200/1322
(हेमडा )
|
2732006229NRG24270220241407001
|
28/02/2024
|
vijay mehar
|
2732006229WL028673
|
vijay mehar
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286669
|
|
VIJAY MEHAR
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200622904106200/135
(हेमडा )
|
2732006229NRG24270220241407406
|
28/02/2024
|
Nrendra
|
2732006229WL028677
|
Nrendra
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931285958
|
|
NARENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
89
|
PIDAWA
|
RJ-273200622904106200/20
(हेमडा )
|
2732006229NRG24270220241407414
|
28/02/2024
|
gudi bai
|
2732006229WL028677
|
gudi bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2931285917
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200622904106200/200
(हेमडा )
|
2732006229NRG24270220241407112
|
28/02/2024
|
gita bai
|
2732006229WL028674
|
gita bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286191
|
|
GITA BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200622904106200/202
(हेमडा )
|
2732006229NRG24270220241407113
|
28/02/2024
|
Nandu bai
|
2732006229WL028674
|
Nandu bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286407
|
|
NANDU BAI WO DULICHA
|
BANK OF BARODA(606985)
|
|
92
|
PIDAWA
|
RJ-273200622904106200/264
(हेमडा )
|
2732006229NRG24270220241407419
|
28/02/2024
|
Janki Lal
|
2732006229WL028677
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286193
|
invalid Bank Identifier
|
|
|
|
93
|
PIDAWA
|
RJ-273200622904106200/287
(हेमडा )
|
2732006229NRG24270220241407130
|
28/02/2024
|
Nand singh
|
2732006229WL028674
|
Nand singh
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286521
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200622904106200/298
(हेमडा )
|
2732006229NRG24270220241407424
|
28/02/2024
|
Kanti Bai
|
2732006229WL028677
|
Kanti Bai
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286410
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200622904106200/301
(हेमडा )
|
2732006229NRG24270220241407133
|
28/02/2024
|
Sardar Bai
|
2732006229WL028674
|
Sardar Bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286190
|
|
SARDAR BAI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200622904106200/39
(हेमडा )
|
2732006229NRG24270220241407025
|
28/02/2024
|
Kailash chand
|
2732006229WL028673
|
Kailash chand
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286458
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200622904106200/449
(हेमडा )
|
2732006229NRG24270220241407158
|
28/02/2024
|
RAMKNYA BAI
|
2732006229WL028674
|
RAMKNYA BAI
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286351
|
invalid Bank Identifier
|
|
|
|
98
|
PIDAWA
|
RJ-273200622904106200/481
(हेमडा )
|
2732006229NRG24270220241407440
|
28/02/2024
|
jitendar patidar
|
2732006229WL028677
|
jitendar patidar
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931286518
|
|
JITENDRA PATIDAR
|
ICICI BANK LTD(508534)
|
|
99
|
PIDAWA
|
RJ-273200622904106200/591
(हेमडा )
|
2732006229NRG24270220241407174
|
28/02/2024
|
Bharti bai
|
2732006229WL028674
|
Bharti bai
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286303
|
|
BHARTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200622904106200/60
(हेमडा )
|
2732006229NRG24270220241407175
|
28/02/2024
|
MNOHR BAI
|
2732006229WL028674
|
MNOHR BAI
|
00045
|
BARB0SUNELX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286194
|
|
MANOHAR BAI WO ONKAR
|
BANK OF BARODA(606985)
|
|
101
|
PIDAWA
|
RJ-273200622904106200/613
(हेमडा )
|
2732006229NRG24270220241407039
|
28/02/2024
|
SITY BAI
|
2732006229WL028673
|
SITY BAI
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286189
|
invalid Bank Identifier
|
|
|
|
102
|
PIDAWA
|
RJ-273200622904106200/760
(हेमडा )
|
2732006229NRG24270220241407045
|
28/02/2024
|
Mohan Lal
|
2732006229WL028673
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286523
|
invalid Bank Identifier
|
|
|
|
103
|
PIDAWA
|
RJ-273200622904106200/9
(हेमडा )
|
2732006229NRG24270220241407452
|
28/02/2024
|
Bhanwari Bai
|
2732006229WL028677
|
Bhanwari Bai
|
00045
|
BARB0SUNELX
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2931286322
|
|
BHANVARI BAI WO BALA
|
BANK OF BARODA(606985)
|
|
104
|
PIDAWA
|
RJ-273200622904106200/942
(हेमडा )
|
2732006229NRG24270220241407459
|
28/02/2024
|
nilesh soni
|
2732006229WL028677
|
nilesh soni
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286524
|
|
NILESH SONI
|
BANK OF BARODA(606985)
|
|
105
|
PIDAWA
|
RJ-273200622904106200/958
(हेमडा )
|
2732006229NRG24270220241407465
|
28/02/2024
|
AJAY MEHTAR
|
2732006229WL028677
|
AJAY MEHTAR
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286522
|
|
AJAY MEHATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240720
|
240720
|
|
|
|
|
|
|
|
|
106
|
PIDAWA
|
RJ-273200622904106200/615
(हेमडा )
|
2732006229NRG24270220241407177
|
28/02/2024
|
badri lal
|
2732006229WL028674
|
badri lal
|
00114
|
RSCB0024014
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286516
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200622504104400/561
(मंगीसपुर )
|
2732006225NRG24280220241421530
|
28/02/2024
|
Pavan Patidar
|
2732006225WL028927
|
Pavan Patidar
|
00168
|
ICIC0006858
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286430
|
|
PAWAN PATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200622504104400/400
(मंगीसपुर )
|
2732006225NRG24280220241421508
|
28/02/2024
|
Manoj Kumar
|
2732006225WL028927
|
Manoj Kumar
|
00168
|
ICIC0006865
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2931286431
|
|
MANOJ KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
109
|
PIDAWA
|
RJ-273200622904106200/1348
(हेमडा )
|
2732006229NRG24270220241407405
|
28/02/2024
|
Vishnu Prajapat
|
2732006229WL028677
|
Vishnu Prajapat
|
00354
|
PUNB0007100
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931286665
|
|
VISHNU PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
110
|
PIDAWA
|
RJ-273200622504104400/613
(मंगीसपुर )
|
2732006225NRG24260220241403970
|
28/02/2024
|
Manju Kumari
|
2732006225WL028630
|
Manju Kumari
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931286056
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
111
|
PIDAWA
|
RJ-273200622904106200/1226
(हेमडा )
|
2732006229NRG24270220241407381
|
28/02/2024
|
Kamlesh
|
2732006229WL028677
|
Kamlesh
|
00415
|
SBIN0031270
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286667
|
|
Mr. Kamlesh Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
112
|
PIDAWA
|
RJ-273200622504104400/603
(मंगीसपुर )
|
2732006225NRG24280220241421550
|
28/02/2024
|
Mukesh Kumar
|
2732006225WL028927
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2931286100
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200622904106200/1321
(हेमडा )
|
2732006229NRG24270220241407399
|
28/02/2024
|
Rahul Patidar
|
2732006229WL028677
|
Rahul Patidar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286389
|
|
MR RAHUL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
114
|
PIDAWA
|
RJ-273200622504102200/151
(मंगीसपुर )
|
2732006225NRG24260220241403765
|
28/02/2024
|
DINESH KUMAR
|
2732006225WL028629
|
DINESH KUMAR
|
00415
|
SBIN0031275
|
1859
|
1859
|
Processed
|
13/04/2024
|
|
2931286204
|
|
DINESH KUMAR SO SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
PIDAWA
|
RJ-273200622504102200/177
(मंगीसपुर )
|
2732006225NRG24260220241403782
|
28/02/2024
|
sanjay Kumar
|
2732006225WL028629
|
sanjay Kumar
|
00415
|
SBIN0031275
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286620
|
invalid Bank Identifier
|
|
|
|
116
|
PIDAWA
|
RJ-273200622504102300/155
(मंगीसपुर )
|
2732006225NRG24280220241421430
|
28/02/2024
|
Awanti Bai
|
2732006225WL028927
|
Awanti Bai
|
00415
|
SBIN0031275
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286016
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
117
|
PIDAWA
|
RJ-273200622504102300/240
(मंगीसपुर )
|
2732006225NRG24280220241421441
|
28/02/2024
|
Dinesh Kumar
|
2732006225WL028927
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2931285971
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PIDAWA
|
RJ-273200622504102300/268
(मंगीसपुर )
|
2732006225NRG24280220241421451
|
28/02/2024
|
Durgesh Kumar
|
2732006225WL028927
|
Durgesh Kumar
|
00415
|
SBIN0031275
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931286384
|
|
MASTER DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622504104400/181
(मंगीसपुर )
|
2732006225NRG24260220241403916
|
28/02/2024
|
Moti Lal
|
2732006225WL028630
|
Moti Lal
|
00415
|
SBIN0031275
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931286321
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622504104400/189
(मंगीसपुर )
|
2732006225NRG24280220241421485
|
28/02/2024
|
Ramchandar
|
2732006225WL028927
|
Ramchandar
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286397
|
|
MR RAM CHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622504104400/264
(मंगीसपुर )
|
2732006225NRG24280220241421382
|
28/02/2024
|
Umashankar
|
2732006225WL028926
|
Umashankar
|
00415
|
SBIN0031275
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931286362
|
|
MR UMA SHANKAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622504104400/272
(मंगीसपुर )
|
2732006225NRG24260220241403926
|
28/02/2024
|
Lila bai
|
2732006225WL028630
|
Lila bai
|
00415
|
SBIN0031275
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286017
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200622504104400/28
(मंगीसपुर )
|
2732006225NRG24260220241403927
|
28/02/2024
|
Bagdi Ram
|
2732006225WL028630
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286472
|
|
MR BAGDU LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622504104400/301
(मंगीसपुर )
|
2732006225NRG24260220241403929
|
28/02/2024
|
Karu Lal Patidar
|
2732006225WL028630
|
Karu Lal Patidar
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286400
|
|
MR KARU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622504104400/363
(मंगीसपुर )
|
2732006225NRG24260220241403940
|
28/02/2024
|
Ram Prasad
|
2732006225WL028630
|
Ram Prasad
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286015
|
|
MR RAM PRASAD SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622504104400/384
(मंगीसपुर )
|
2732006225NRG24280220241421389
|
28/02/2024
|
Surajmal
|
2732006225WL028926
|
Surajmal
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931286395
|
|
MR SURAJ MAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622504104400/397
(मंगीसपुर )
|
2732006225NRG24260220241403948
|
28/02/2024
|
Sangeeta Kumari Patidar
|
2732006225WL028630
|
Sangeeta Kumari Patidar
|
00415
|
SBIN0031275
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286401
|
|
MS SANGEETA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622504104400/399
(मंगीसपुर )
|
2732006225NRG24280220241421507
|
28/02/2024
|
KIRAN BAI
|
2732006225WL028927
|
KIRAN BAI
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286402
|
|
MRS KRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622504104400/408
(मंगीसपुर )
|
2732006225NRG24280220241421510
|
28/02/2024
|
RAGHUNANDAN
|
2732006225WL028927
|
RAGHUNANDAN
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286398
|
|
MR RAGHUNANDAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622504104400/433
(मंगीसपुर )
|
2732006225NRG24280220241421513
|
28/02/2024
|
radha kumari
|
2732006225WL028927
|
radha kumari
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285941
|
|
Mrs. RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200622504104400/451
(मंगीसपुर )
|
2732006225NRG24280220241421397
|
28/02/2024
|
BAPU LAL
|
2732006225WL028926
|
BAPU LAL
|
00415
|
SBIN0031275
|
209
|
209
|
Processed
|
13/04/2024
|
|
2931286393
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622504104400/513
(मंगीसपुर )
|
2732006225NRG24280220241421400
|
28/02/2024
|
Rekha Kumari
|
2732006225WL028926
|
Rekha Kumari
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931286391
|
|
MRS REKHA BAI WO DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622504104400/570
(मंगीसपुर )
|
2732006225NRG24280220241421534
|
28/02/2024
|
Mangi Lal
|
2732006225WL028927
|
Mangi Lal
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286399
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200622504104400/616
(मंगीसपुर )
|
2732006225NRG24280220241421556
|
28/02/2024
|
Banshi Lal Meghwal
|
2732006225WL028927
|
Banshi Lal Meghwal
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286390
|
|
MR BANSHI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200622504104400/70
(मंगीसपुर )
|
2732006225NRG24280220241421560
|
28/02/2024
|
Bagdi Ram
|
2732006225WL028927
|
Bagdi Ram
|
00415
|
SBIN0031275
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286482
|
|
MR BAGADI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622904106200/1008
(हेमडा )
|
2732006229NRG24270220241406959
|
28/02/2024
|
dineshmehar
|
2732006229WL028673
|
dineshmehar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286385
|
|
DINESH MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PIDAWA
|
RJ-273200622904106200/1043
(हेमडा )
|
2732006229NRG24270220241407357
|
28/02/2024
|
banshidhar
|
2732006229WL028677
|
banshidhar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286388
|
|
BANSHIDHAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
138
|
PIDAWA
|
RJ-273200622904106200/1074
(हेमडा )
|
2732006229NRG24270220241406969
|
28/02/2024
|
roshankumar
|
2732006229WL028673
|
roshankumar
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286386
|
|
MR ROSHAN KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIDAWA
|
RJ-273200622904106200/1075
(हेमडा )
|
2732006229NRG24270220241406970
|
28/02/2024
|
santosh bai
|
2732006229WL028673
|
santosh bai
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286392
|
|
MISS SANTOSH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622904106200/1085
(हेमडा )
|
2732006229NRG24270220241406976
|
28/02/2024
|
sunil sarvan
|
2732006229WL028673
|
sunil sarvan
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286517
|
|
SUNIL SARWAN SO SHYA
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200622904106200/1118
(हेमडा )
|
2732006229NRG24270220241406982
|
28/02/2024
|
durgesh meghwal
|
2732006229WL028673
|
durgesh meghwal
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286387
|
|
MR DURGESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622904106200/1225
(हेमडा )
|
2732006229NRG24270220241407380
|
28/02/2024
|
Rakesh Kumar
|
2732006229WL028677
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2931286063
|
|
RAKESH KUMAR CARPENTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200622904106200/1304
(हेमडा )
|
2732006229NRG24270220241407394
|
28/02/2024
|
mithlesh Joshi
|
2732006229WL028677
|
mithlesh Joshi
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931285999
|
|
MR MITHLESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622904106200/1353
(हेमडा )
|
2732006229NRG24270220241407003
|
28/02/2024
|
Rohit Katik
|
2732006229WL028673
|
Rohit Katik
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286394
|
|
MASTER ROHIT KHATIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200622904106200/969
(हेमडा )
|
2732006229NRG24270220241407468
|
28/02/2024
|
RAJENDRA KUMAR MEHRA
|
2732006229WL028677
|
RAJENDRA KUMAR MEHRA
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286572
|
|
RAJENDRA KUMAR MEHRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75106
|
75106
|
|
|
|
|
|
|
|
|
146
|
PIDAWA
|
RJ-273200622504104400/574
(मंगीसपुर )
|
2732006225NRG24280220241421536
|
28/02/2024
|
Mangi Bai
|
2732006225WL028927
|
Mangi Bai
|
00415
|
SBIN0032387
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286396
|
|
MRS MANGI BAI WO PARMANAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
147
|
PIDAWA
|
RJ-273200622504102200/1
(मंगीसपुर )
|
2732006225NRG24260220241403725
|
28/02/2024
|
Jatan Bai
|
2732006225WL028629
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Rejected
|
13/04/2024
|
|
2931286607
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200622504102200/10
(मंगीसपुर )
|
2732006225NRG24260220241403726
|
28/02/2024
|
Sardar Bai
|
2732006225WL028629
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286539
|
invalid Bank Identifier
|
|
|
|
149
|
PIDAWA
|
RJ-273200622504102200/100
(मंगीसपुर )
|
2732006225NRG24260220241403727
|
28/02/2024
|
Chandar Kala
|
2732006225WL028629
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286561
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200622504102200/102
(मंगीसपुर )
|
2732006225NRG24260220241403728
|
28/02/2024
|
Sahita Bai
|
2732006225WL028629
|
Sahita Bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931286406
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200622504102200/103
(मंगीसपुर )
|
2732006225NRG24260220241403729
|
28/02/2024
|
Bali Bai
|
2732006225WL028629
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Rejected
|
13/04/2024
|
|
2931286538
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200622504102200/105
(मंगीसपुर )
|
2732006225NRG24260220241403730
|
28/02/2024
|
bhanwar lal
|
2732006225WL028629
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931286509
|
invalid Bank Identifier
|
|
|
|
153
|
PIDAWA
|
RJ-273200622504102200/107
(मंगीसपुर )
|
2732006225NRG24260220241403732
|
28/02/2024
|
Mangi Lal
|
2732006225WL028629
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286356
|
invalid Bank Identifier
|
|
|
|
154
|
PIDAWA
|
RJ-273200622504102200/110
(मंगीसपुर )
|
2732006225NRG24260220241403733
|
28/02/2024
|
Bhanwar Lal
|
2732006225WL028629
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286542
|
invalid Bank Identifier
|
|
|
|
155
|
PIDAWA
|
RJ-273200622504102200/113
(मंगीसपुर )
|
2732006225NRG24260220241403735
|
28/02/2024
|
Kamli Bai
|
2732006225WL028629
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931286615
|
invalid Bank Identifier
|
|
|
|
156
|
PIDAWA
|
RJ-273200622504102200/114
(मंगीसपुर )
|
2732006225NRG24260220241403736
|
28/02/2024
|
Chandar Bai
|
2732006225WL028629
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286643
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200622504102200/115
(मंगीसपुर )
|
2732006225NRG24260220241403737
|
28/02/2024
|
Guddi Bai
|
2732006225WL028629
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286544
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200622504102200/117
(मंगीसपुर )
|
2732006225NRG24260220241403738
|
28/02/2024
|
Ful Bai
|
2732006225WL028629
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286018
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200622504102200/12
(मंगीसपुर )
|
2732006225NRG24260220241403740
|
28/02/2024
|
Durga bai
|
2732006225WL028629
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931286689
|
|
MRS DURGHI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200622504102200/120
(मंगीसपुर )
|
2732006225NRG24260220241403741
|
28/02/2024
|
Anita
|
2732006225WL028629
|
Anita
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286405
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200622504102200/122
(मंगीसपुर )
|
2732006225NRG24260220241403742
|
28/02/2024
|
Jatan Bai
|
2732006225WL028629
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286553
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200622504102200/124
(मंगीसपुर )
|
2732006225NRG24260220241403744
|
28/02/2024
|
Ganga Bai
|
2732006225WL028629
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931286313
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200622504102200/124
(मंगीसपुर )
|
2732006225NRG24260220241403743
|
28/02/2024
|
Jagdish
|
2732006225WL028629
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931286310
|
invalid Bank Identifier
|
|
|
|
164
|
PIDAWA
|
RJ-273200622504102200/125
(मंगीसपुर )
|
2732006225NRG24260220241403745
|
28/02/2024
|
Lila Bai
|
2732006225WL028629
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931285983
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200622504102200/129
(मंगीसपुर )
|
2732006225NRG24260220241403747
|
28/02/2024
|
Manju Bai
|
2732006225WL028629
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286315
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200622504102200/130
(मंगीसपुर )
|
2732006225NRG24260220241403749
|
28/02/2024
|
Dharmendar
|
2732006225WL028629
|
Dharmendar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286540
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200622504102200/131
(मंगीसपुर )
|
2732006225NRG24260220241403750
|
28/02/2024
|
Rekha Bai
|
2732006225WL028629
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286595
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200622504102200/132
(मंगीसपुर )
|
2732006225NRG24260220241403751
|
28/02/2024
|
Dali Bai
|
2732006225WL028629
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286602
|
invalid Bank Identifier
|
|
|
|
169
|
PIDAWA
|
RJ-273200622504102200/134
(मंगीसपुर )
|
2732006225NRG24260220241403752
|
28/02/2024
|
Bhagwati bai
|
2732006225WL028629
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286605
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200622504102200/135
(मंगीसपुर )
|
2732006225NRG24260220241403753
|
28/02/2024
|
Lalta bai
|
2732006225WL028629
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286564
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200622504102200/139
(मंगीसपुर )
|
2732006225NRG24260220241403754
|
28/02/2024
|
Lalta Bai
|
2732006225WL028629
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286541
|
invalid Bank Identifier
|
|
|
|
172
|
PIDAWA
|
RJ-273200622504102200/14
(मंगीसपुर )
|
2732006225NRG24260220241403755
|
28/02/2024
|
Karu Lal
|
2732006225WL028629
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286554
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200622504102200/14
(मंगीसपुर )
|
2732006225NRG24260220241403756
|
28/02/2024
|
Mohan Bai
|
2732006225WL028629
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286549
|
invalid Bank Identifier
|
|
|
|
174
|
PIDAWA
|
RJ-273200622504102200/140
(मंगीसपुर )
|
2732006225NRG24260220241403757
|
28/02/2024
|
Lazminarayan
|
2732006225WL028629
|
Lazminarayan
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931286647
|
invalid Bank Identifier
|
|
|
|
175
|
PIDAWA
|
RJ-273200622504102200/141
(मंगीसपुर )
|
2732006225NRG24260220241403758
|
28/02/2024
|
Rekha Bai
|
2732006225WL028629
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286648
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200622504102200/142
(मंगीसपुर )
|
2732006225NRG24260220241403759
|
28/02/2024
|
Rekha Bai
|
2732006225WL028629
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286358
|
invalid Bank Identifier
|
|
|
|
177
|
PIDAWA
|
RJ-273200622504102200/143
(मंगीसपुर )
|
2732006225NRG24260220241403760
|
28/02/2024
|
Nandu Bai
|
2732006225WL028629
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286501
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200622504102200/145
(मंगीसपुर )
|
2732006225NRG24260220241403762
|
28/02/2024
|
Badri Lal
|
2732006225WL028629
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Rejected
|
13/04/2024
|
|
2931285978
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200622504102200/146
(मंगीसपुर )
|
2732006225NRG24260220241403763
|
28/02/2024
|
HARIOM
|
2732006225WL028629
|
HARIOM
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286551
|
invalid Bank Identifier
|
|
|
|
180
|
PIDAWA
|
RJ-273200622504102200/148
(मंगीसपुर )
|
2732006225NRG24260220241403764
|
28/02/2024
|
SUNITA BAI
|
2732006225WL028629
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286025
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200622504102200/152
(मंगीसपुर )
|
2732006225NRG24260220241403766
|
28/02/2024
|
SANGITA BAI
|
2732006225WL028629
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286543
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200622504102200/154
(मंगीसपुर )
|
2732006225NRG24260220241403767
|
28/02/2024
|
BASNTI BAI
|
2732006225WL028629
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286613
|
invalid Bank Identifier
|
|
|
|
183
|
PIDAWA
|
RJ-273200622504102200/155
(मंगीसपुर )
|
2732006225NRG24260220241403768
|
28/02/2024
|
Bhagwan Singh
|
2732006225WL028629
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931286463
|
invalid Bank Identifier
|
|
|
|
184
|
PIDAWA
|
RJ-273200622504102200/156-B
(मंगीसपुर )
|
2732006225NRG24260220241403769
|
28/02/2024
|
DURGA LAL
|
2732006225WL028629
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2931286477
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
185
|
PIDAWA
|
RJ-273200622504102200/160
(मंगीसपुर )
|
2732006225NRG24260220241403771
|
28/02/2024
|
BHAGIRATH
|
2732006225WL028629
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286126
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200622504102200/161
(मंगीसपुर )
|
2732006225NRG24260220241403772
|
28/02/2024
|
MANJU BAI
|
2732006225WL028629
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286500
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200622504102200/163
(मंगीसपुर )
|
2732006225NRG24260220241403773
|
28/02/2024
|
BABALI BAI
|
2732006225WL028629
|
BABALI BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286419
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200622504102200/165
(मंगीसपुर )
|
2732006225NRG24260220241403774
|
28/02/2024
|
SORAM BAI
|
2732006225WL028629
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286428
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200622504102200/170
(मंगीसपुर )
|
2732006225NRG24260220241403775
|
28/02/2024
|
Raju Lal
|
2732006225WL028629
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2931285931
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200622504102200/171
(मंगीसपुर )
|
2732006225NRG24260220241403776
|
28/02/2024
|
Pavitra Bai
|
2732006225WL028629
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286661
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200622504102200/172
(मंगीसपुर )
|
2732006225NRG24260220241403778
|
28/02/2024
|
Andar Singh
|
2732006225WL028629
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931285956
|
invalid Bank Identifier
|
|
|
|
192
|
PIDAWA
|
RJ-273200622504102200/173
(मंगीसपुर )
|
2732006225NRG24260220241403779
|
28/02/2024
|
Ramdayal
|
2732006225WL028629
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286588
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200622504102200/174
(मंगीसपुर )
|
2732006225NRG24260220241403780
|
28/02/2024
|
Mangibai
|
2732006225WL028629
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286619
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200622504102200/179
(मंगीसपुर )
|
2732006225NRG24260220241403783
|
28/02/2024
|
Ful Bai
|
2732006225WL028629
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2197
|
2197
|
Rejected
|
13/04/2024
|
|
2931286545
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200622504102200/18
(मंगीसपुर )
|
2732006225NRG24260220241403784
|
28/02/2024
|
Ram singh
|
2732006225WL028629
|
Ram singh
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286020
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200622504102200/181
(मंगीसपुर )
|
2732006225NRG24260220241403786
|
28/02/2024
|
Asha Kumari
|
2732006225WL028629
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286642
|
invalid Bank Identifier
|
|
|
|
197
|
PIDAWA
|
RJ-273200622504102200/182
(मंगीसपुर )
|
2732006225NRG24260220241403787
|
28/02/2024
|
Asha Bai
|
2732006225WL028629
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286589
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200622504102200/183
(मंगीसपुर )
|
2732006225NRG24260220241403788
|
28/02/2024
|
Pinki Bai
|
2732006225WL028629
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931285995
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200622504102200/184
(मंगीसपुर )
|
2732006225NRG24260220241403789
|
28/02/2024
|
Balchand
|
2732006225WL028629
|
Balchand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286646
|
invalid Bank Identifier
|
|
|
|
200
|
PIDAWA
|
RJ-273200622504102200/184
(मंगीसपुर )
|
2732006225NRG24260220241403790
|
28/02/2024
|
Kalavati Bai
|
2732006225WL028629
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286586
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24260220241403791
|
28/02/2024
|
babli bai
|
2732006225WL028629
|
babli bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931285996
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200622504102200/185
(मंगीसपुर )
|
2732006225NRG24260220241403792
|
28/02/2024
|
Surendra
|
2732006225WL028629
|
Surendra
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931285933
|
|
SURENDR S/O PRABHULAL
|
BANK OF INDIA(508505)
|
|
203
|
PIDAWA
|
RJ-273200622504102200/188
(मंगीसपुर )
|
2732006225NRG24260220241403795
|
28/02/2024
|
Chandarlal
|
2732006225WL028629
|
Chandarlal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286496
|
invalid Bank Identifier
|
|
|
|
204
|
PIDAWA
|
RJ-273200622504102200/189
(मंगीसपुर )
|
2732006225NRG24260220241403796
|
28/02/2024
|
Durgi Lal
|
2732006225WL028629
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286612
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200622504102200/19
(मंगीसपुर )
|
2732006225NRG24260220241403797
|
28/02/2024
|
Moti Lal
|
2732006225WL028629
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931285977
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200622504102200/190
(मंगीसपुर )
|
2732006225NRG24260220241403798
|
28/02/2024
|
Ghanshyam
|
2732006225WL028629
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931286590
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200622504102200/191
(मंगीसपुर )
|
2732006225NRG24260220241403799
|
28/02/2024
|
Sangita bai
|
2732006225WL028629
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286644
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200622504102200/193
(मंगीसपुर )
|
2732006225NRG24260220241403800
|
28/02/2024
|
Kavita Bai
|
2732006225WL028629
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2931286591
|
|
MS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200622504102200/194
(मंगीसपुर )
|
2732006225NRG24260220241403802
|
28/02/2024
|
Rais
|
2732006225WL028629
|
Rais
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286135
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200622504102200/194
(मंगीसपुर )
|
2732006225NRG24260220241403801
|
28/02/2024
|
Santosh Bai Bagri
|
2732006225WL028629
|
Santosh Bai Bagri
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286136
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200622504102200/195
(मंगीसपुर )
|
2732006225NRG24260220241403803
|
28/02/2024
|
Radh Bai
|
2732006225WL028629
|
Radh Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931285951
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200622504102200/196
(मंगीसपुर )
|
2732006225NRG24260220241403804
|
28/02/2024
|
Jashodi Bagri
|
2732006225WL028629
|
Jashodi Bagri
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286098
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200622504102200/24
(मंगीसपुर )
|
2732006225NRG24260220241403806
|
28/02/2024
|
Dhapu Bai
|
2732006225WL028629
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286546
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200622504102200/27
(मंगीसपुर )
|
2732006225NRG24260220241403807
|
28/02/2024
|
Sita bai
|
2732006225WL028629
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286510
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200622504102200/28
(मंगीसपुर )
|
2732006225NRG24260220241403808
|
28/02/2024
|
Hajari Lal
|
2732006225WL028629
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286594
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200622504102200/30
(मंगीसपुर )
|
2732006225NRG24260220241403809
|
28/02/2024
|
Sukan Bai
|
2732006225WL028629
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Rejected
|
13/04/2024
|
|
2931286213
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200622504102200/32
(मंगीसपुर )
|
2732006225NRG24260220241403810
|
28/02/2024
|
Radha Bai
|
2732006225WL028629
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286027
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200622504102200/35
(मंगीसपुर )
|
2732006225NRG24260220241403811
|
28/02/2024
|
BHAPU BAI
|
2732006225WL028629
|
BHAPU BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286507
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200622504102200/37
(मंगीसपुर )
|
2732006225NRG24260220241403812
|
28/02/2024
|
Lila Bai
|
2732006225WL028629
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286555
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200622504102200/4
(मंगीसपुर )
|
2732006225NRG24260220241403813
|
28/02/2024
|
Ramu Bai
|
2732006225WL028629
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286420
|
invalid Bank Identifier
|
|
|
|
221
|
PIDAWA
|
RJ-273200622504102200/42
(मंगीसपुर )
|
2732006225NRG24260220241403814
|
28/02/2024
|
Ratan Bai
|
2732006225WL028629
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286365
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200622504102200/43
(मंगीसपुर )
|
2732006225NRG24260220241403815
|
28/02/2024
|
Parmanand
|
2732006225WL028629
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286363
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200622504102200/44
(मंगीसपुर )
|
2732006225NRG24260220241403816
|
28/02/2024
|
Dariyav Bai
|
2732006225WL028629
|
Dariyav Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286550
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200622504102200/46
(मंगीसपुर )
|
2732006225NRG24260220241403817
|
28/02/2024
|
Nandu Bai
|
2732006225WL028629
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286592
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200622504102200/47
(मंगीसपुर )
|
2732006225NRG24260220241403818
|
28/02/2024
|
Prem Bai
|
2732006225WL028629
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286547
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200622504102200/48
(मंगीसपुर )
|
2732006225NRG24260220241403819
|
28/02/2024
|
Rodi Bai
|
2732006225WL028629
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286557
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200622504102200/49
(मंगीसपुर )
|
2732006225NRG24260220241403820
|
28/02/2024
|
Ayodiya bai
|
2732006225WL028629
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286367
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200622504102200/50
(मंगीसपुर )
|
2732006225NRG24260220241403821
|
28/02/2024
|
Ram Lal
|
2732006225WL028629
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286302
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200622504102200/52
(मंगीसपुर )
|
2732006225NRG24260220241403822
|
28/02/2024
|
Gita Bai
|
2732006225WL028629
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286563
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200622504102200/54
(मंगीसपुर )
|
2732006225NRG24260220241403824
|
28/02/2024
|
Gita Bai
|
2732006225WL028629
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286556
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200622504102200/55
(मंगीसपुर )
|
2732006225NRG24260220241403825
|
28/02/2024
|
Nandu Bai
|
2732006225WL028629
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286596
|
invalid Bank Identifier
|
|
|
|
232
|
PIDAWA
|
RJ-273200622504102200/57
(मंगीसपुर )
|
2732006225NRG24260220241403827
|
28/02/2024
|
Amar Lal
|
2732006225WL028629
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286503
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200622504102200/58
(मंगीसपुर )
|
2732006225NRG24260220241403828
|
28/02/2024
|
Bhanwari Bai
|
2732006225WL028629
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286357
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200622504102200/6
(मंगीसपुर )
|
2732006225NRG24260220241403829
|
28/02/2024
|
Dev Bai
|
2732006225WL028629
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931285979
|
invalid Bank Identifier
|
|
|
|
235
|
PIDAWA
|
RJ-273200622504102200/65
(मंगीसपुर )
|
2732006225NRG24260220241403830
|
28/02/2024
|
Chanda Bai
|
2732006225WL028629
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286246
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200622504102200/66
(मंगीसपुर )
|
2732006225NRG24260220241403831
|
28/02/2024
|
Prakash Chand
|
2732006225WL028629
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931285975
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200622504102200/67
(मंगीसपुर )
|
2732006225NRG24260220241403832
|
28/02/2024
|
Bhagatram
|
2732006225WL028629
|
Bhagatram
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286614
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200622504102200/7
(मंगीसपुर )
|
2732006225NRG24260220241403833
|
28/02/2024
|
Har Lal
|
2732006225WL028629
|
Har Lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286604
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200622504102200/7
(मंगीसपुर )
|
2732006225NRG24260220241403834
|
28/02/2024
|
Kamli Bai
|
2732006225WL028629
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931286154
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200622504102200/70
(मंगीसपुर )
|
2732006225NRG24260220241403835
|
28/02/2024
|
Balaram
|
2732006225WL028629
|
Balaram
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Rejected
|
13/04/2024
|
|
2931286608
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200622504102200/71
(मंगीसपुर )
|
2732006225NRG24260220241403836
|
28/02/2024
|
Jatan Bai
|
2732006225WL028629
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931285976
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200622504102200/75
(मंगीसपुर )
|
2732006225NRG24260220241403837
|
28/02/2024
|
Sopat Bai
|
2732006225WL028629
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286137
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200622504102200/76
(मंगीसपुर )
|
2732006225NRG24260220241403838
|
28/02/2024
|
Durga Bai
|
2732006225WL028629
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286548
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200622504102200/77
(मंगीसपुर )
|
2732006225NRG24260220241403839
|
28/02/2024
|
Kaniram
|
2732006225WL028629
|
Kaniram
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286465
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200622504102200/78
(मंगीसपुर )
|
2732006225NRG24260220241403840
|
28/02/2024
|
RAMKHANYA BAI
|
2732006225WL028629
|
RAMKHANYA BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286603
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200622504102200/79
(मंगीसपुर )
|
2732006225NRG24260220241403841
|
28/02/2024
|
LEELA BAI
|
2732006225WL028629
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931286606
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200622504102200/8
(मंगीसपुर )
|
2732006225NRG24260220241403842
|
28/02/2024
|
Sowan Bai
|
2732006225WL028629
|
Sowan Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286610
|
invalid Bank Identifier
|
|
|
|
248
|
PIDAWA
|
RJ-273200622504102200/82
(मंगीसपुर )
|
2732006225NRG24260220241403843
|
28/02/2024
|
Mangi Bai
|
2732006225WL028629
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Rejected
|
13/04/2024
|
|
2931286601
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200622504102200/83
(मंगीसपुर )
|
2732006225NRG24260220241403844
|
28/02/2024
|
Bapu Lal
|
2732006225WL028629
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286552
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200622504102200/86
(मंगीसपुर )
|
2732006225NRG24260220241403845
|
28/02/2024
|
Durga bai
|
2732006225WL028629
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286366
|
invalid Bank Identifier
|
|
|
|
251
|
PIDAWA
|
RJ-273200622504102200/87
(मंगीसपुर )
|
2732006225NRG24260220241403846
|
28/02/2024
|
Bahnwri Bai
|
2732006225WL028629
|
Bahnwri Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286560
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200622504102200/88
(मंगीसपुर )
|
2732006225NRG24260220241403847
|
28/02/2024
|
Gita Bai
|
2732006225WL028629
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286502
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200622504102200/89
(मंगीसपुर )
|
2732006225NRG24260220241403848
|
28/02/2024
|
Mangi Lal
|
2732006225WL028629
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286598
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200622504102200/90
(मंगीसपुर )
|
2732006225NRG24260220241403849
|
28/02/2024
|
Girja Bai
|
2732006225WL028629
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931286464
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200622504102200/91
(मंगीसपुर )
|
2732006225NRG24260220241403850
|
28/02/2024
|
Bhagu Bai
|
2732006225WL028629
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Rejected
|
13/04/2024
|
|
2931285972
|
invalid Bank Identifier
|
|
|
|
256
|
PIDAWA
|
RJ-273200622504102200/93
(मंगीसपुर )
|
2732006225NRG24260220241403851
|
28/02/2024
|
Dhapu Bai
|
2732006225WL028629
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2931285982
|
|
DHAPU BAI WO GANGARA
|
BANK OF BARODA(606985)
|
|
257
|
PIDAWA
|
RJ-273200622504102200/94
(मंगीसपुर )
|
2732006225NRG24260220241403852
|
28/02/2024
|
Mangi Bai
|
2732006225WL028629
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2931286506
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200622504102200/95
(मंगीसपुर )
|
2732006225NRG24260220241403853
|
28/02/2024
|
Sajjan Bai
|
2732006225WL028629
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931285981
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200622504102200/96
(मंगीसपुर )
|
2732006225NRG24260220241403854
|
28/02/2024
|
Anokha Bai
|
2732006225WL028629
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931286593
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200622504102200/98
(मंगीसपुर )
|
2732006225NRG24260220241403856
|
28/02/2024
|
Jatan Bai
|
2732006225WL028629
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
13/04/2024
|
|
2931286262
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200622504102300/10
(मंगीसपुर )
|
2732006225NRG24280220241421417
|
28/02/2024
|
Durga Lal
|
2732006225WL028927
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2931286360
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200622504102300/102
(मंगीसपुर )
|
2732006225NRG24280220241421418
|
28/02/2024
|
Kali Bai
|
2732006225WL028927
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286263
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200622504102300/110
(मंगीसपुर )
|
2732006225NRG24280220241421421
|
28/02/2024
|
Rekha Bai
|
2732006225WL028927
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286312
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200622504102300/113
(मंगीसपुर )
|
2732006225NRG24280220241421422
|
28/02/2024
|
Ladi Bai
|
2732006225WL028927
|
Ladi Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286511
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200622504102300/115
(मंगीसपुर )
|
2732006225NRG24280220241421423
|
28/02/2024
|
Rup Singh
|
2732006225WL028927
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286214
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200622504102300/117
(मंगीसपुर )
|
2732006225NRG24280220241421424
|
28/02/2024
|
KISHNI BAI
|
2732006225WL028927
|
KISHNI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286258
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200622504102300/136
(मंगीसपुर )
|
2732006225NRG24280220241421428
|
28/02/2024
|
Manohar Lal
|
2732006225WL028927
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286260
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200622504102300/169
(मंगीसपुर )
|
2732006225NRG24280220241421431
|
28/02/2024
|
Rekha Bai
|
2732006225WL028927
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931285984
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200622504102300/22
(मंगीसपुर )
|
2732006225NRG24280220241421436
|
28/02/2024
|
Shankar Lal
|
2732006225WL028927
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286618
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200622504102300/223
(मंगीसपुर )
|
2732006225NRG24280220241421437
|
28/02/2024
|
MAMTA KUNWAR
|
2732006225WL028927
|
MAMTA KUNWAR
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2931285930
|
|
MAMTA KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
PIDAWA
|
RJ-273200622504102300/257
(मंगीसपुर )
|
2732006225NRG24280220241421446
|
28/02/2024
|
Asha Kumari
|
2732006225WL028927
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286002
|
|
MRS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200622504102300/26
(मंगीसपुर )
|
2732006225NRG24280220241421447
|
28/02/2024
|
Balchand
|
2732006225WL028927
|
Balchand
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Rejected
|
13/04/2024
|
|
2931286268
|
invalid Bank Identifier
|
|
|
|
273
|
PIDAWA
|
RJ-273200622504102300/260
(मंगीसपुर )
|
2732006225NRG24280220241421448
|
28/02/2024
|
Rameshvar
|
2732006225WL028927
|
Rameshvar
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286120
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200622504102300/264
(मंगीसपुर )
|
2732006225NRG24280220241421449
|
28/02/2024
|
Padam singh
|
2732006225WL028927
|
Padam singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931285937
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200622504102300/276
(मंगीसपुर )
|
2732006225NRG24280220241421453
|
28/02/2024
|
Lokesh Kumar Meghwal
|
2732006225WL028927
|
Lokesh Kumar Meghwal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2931286578
|
|
LOKESH KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
276
|
PIDAWA
|
RJ-273200622504102300/279
(मंगीसपुर )
|
2732006225NRG24280220241421456
|
28/02/2024
|
Tina Meghwal
|
2732006225WL028927
|
Tina Meghwal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286664
|
|
MISS TINA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200622504102300/38
(मंगीसपुर )
|
2732006225NRG24280220241421459
|
28/02/2024
|
Shanti Bai
|
2732006225WL028927
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286212
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200622504102300/44
(मंगीसपुर )
|
2732006225NRG24280220241421462
|
28/02/2024
|
Hira Lal
|
2732006225WL028927
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286247
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200622504102300/47
(मंगीसपुर )
|
2732006225NRG24280220241421463
|
28/02/2024
|
Nand Lal
|
2732006225WL028927
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
336
|
336
|
Rejected
|
13/04/2024
|
|
2931286243
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200622504102300/48
(मंगीसपुर )
|
2732006225NRG24280220241421464
|
28/02/2024
|
Satynarayan
|
2732006225WL028927
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2931286468
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200622504102300/49
(मंगीसपुर )
|
2732006225NRG24280220241421465
|
28/02/2024
|
Kali bai
|
2732006225WL028927
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286309
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200622504102300/51
(मंगीसपुर )
|
2732006225NRG24280220241421466
|
28/02/2024
|
Pream Chand
|
2732006225WL028927
|
Pream Chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2931286244
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200622504102300/55
(मंगीसपुर )
|
2732006225NRG24280220241421467
|
28/02/2024
|
Suresh Chand
|
2732006225WL028927
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286267
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200622504102300/6
(मंगीसपुर )
|
2732006225NRG24280220241421469
|
28/02/2024
|
Kari Bai
|
2732006225WL028927
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286265
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200622504102300/75
(मंगीसपुर )
|
2732006225NRG24280220241421471
|
28/02/2024
|
Sohan Bai
|
2732006225WL028927
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2931286152
|
|
SOHAN BAI WO MANGI L
|
BANK OF BARODA(606985)
|
|
286
|
PIDAWA
|
RJ-273200622504102300/79
(मंगीसपुर )
|
2732006225NRG24280220241421472
|
28/02/2024
|
Andar Singh
|
2732006225WL028927
|
Andar Singh
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286311
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200622504102300/8
(मंगीसपुर )
|
2732006225NRG24280220241421473
|
28/02/2024
|
Surat Ram
|
2732006225WL028927
|
Surat Ram
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931285955
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200622504102300/81
(मंगीसपुर )
|
2732006225NRG24280220241421474
|
28/02/2024
|
Anokh Bai
|
2732006225WL028927
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286513
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200622504102300/82
(मंगीसपुर )
|
2732006225NRG24280220241421475
|
28/02/2024
|
Bhawani Ram
|
2732006225WL028927
|
Bhawani Ram
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286257
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200622504102300/91
(मंगीसपुर )
|
2732006225NRG24280220241421477
|
28/02/2024
|
Mangi Bai
|
2732006225WL028927
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2931286147
|
|
MANGI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
291
|
PIDAWA
|
RJ-273200622504102300/92
(मंगीसपुर )
|
2732006225NRG24280220241421478
|
28/02/2024
|
Durga Bai
|
2732006225WL028927
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Rejected
|
13/04/2024
|
|
2931286314
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200622504102300/95
(मंगीसपुर )
|
2732006225NRG24280220241421479
|
28/02/2024
|
Sampat Bai
|
2732006225WL028927
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2931286252
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200622504104400/106
(मंगीसपुर )
|
2732006225NRG24260220241403906
|
28/02/2024
|
Roshan Bai
|
2732006225WL028630
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286157
|
invalid Bank Identifier
|
|
|
|
294
|
PIDAWA
|
RJ-273200622504104400/108
(मंगीसपुर )
|
2732006225NRG24280220241421370
|
28/02/2024
|
Bhanwari Bai
|
2732006225WL028926
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931285987
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200622504104400/11
(मंगीसपुर )
|
2732006225NRG24260220241403907
|
28/02/2024
|
Kanheya Lal
|
2732006225WL028630
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286687
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200622504104400/113
(मंगीसपुर )
|
2732006225NRG24260220241403857
|
28/02/2024
|
Ramkanya Bai
|
2732006225WL028629
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286001
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200622504104400/115
(मंगीसपुर )
|
2732006225NRG24280220241421371
|
28/02/2024
|
Kari Bai
|
2732006225WL028926
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286316
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200622504104400/118
(मंगीसपुर )
|
2732006225NRG24260220241403858
|
28/02/2024
|
Manohar Lal
|
2732006225WL028629
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286481
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200622504104400/125
(मंगीसपुर )
|
2732006225NRG24260220241403859
|
28/02/2024
|
Mangi Bai
|
2732006225WL028629
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286119
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200622504104400/130
(मंगीसपुर )
|
2732006225NRG24260220241403860
|
28/02/2024
|
bheru lal
|
2732006225WL028629
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286066
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200622504104400/131
(मंगीसपुर )
|
2732006225NRG24260220241403861
|
28/02/2024
|
Ghanshyam
|
2732006225WL028629
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286508
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200622504104400/139
(मंगीसपुर )
|
2732006225NRG24260220241403908
|
28/02/2024
|
Kari Bai
|
2732006225WL028630
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286436
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200622504104400/14
(मंगीसपुर )
|
2732006225NRG24260220241403909
|
28/02/2024
|
Mohan Lal
|
2732006225WL028630
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286484
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200622504104400/143
(मंगीसपुर )
|
2732006225NRG24260220241403862
|
28/02/2024
|
Jamna Bai
|
2732006225WL028629
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286438
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200622504104400/145
(मंगीसपुर )
|
2732006225NRG24260220241403863
|
28/02/2024
|
Sanhita Bai
|
2732006225WL028629
|
Sanhita Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286418
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200622504104400/147
(मंगीसपुर )
|
2732006225NRG24260220241403910
|
28/02/2024
|
SOHAN BAI
|
2732006225WL028630
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286320
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200622504104400/149
(मंगीसपुर )
|
2732006225NRG24260220241403911
|
28/02/2024
|
Mangi Lal
|
2732006225WL028630
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286480
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200622504104400/158
(मंगीसपुर )
|
2732006225NRG24280220241421481
|
28/02/2024
|
Satyanarayan
|
2732006225WL028927
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286478
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200622504104400/16
(मंगीसपुर )
|
2732006225NRG24260220241403912
|
28/02/2024
|
Sohan Bai
|
2732006225WL028630
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286449
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200622504104400/161
(मंगीसपुर )
|
2732006225NRG24260220241403913
|
28/02/2024
|
Rodi Bai
|
2732006225WL028630
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931286266
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200622504104400/163
(मंगीसपुर )
|
2732006225NRG24280220241421372
|
28/02/2024
|
Kala Bai
|
2732006225WL028926
|
Kala Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286242
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200622504104400/167
(मंगीसपुर )
|
2732006225NRG24280220241421482
|
28/02/2024
|
Koshliya Bai
|
2732006225WL028927
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931285994
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200622504104400/168
(मंगीसपुर )
|
2732006225NRG24280220241421483
|
28/02/2024
|
Rodu Lal
|
2732006225WL028927
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286443
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200622504104400/169
(मंगीसपुर )
|
2732006225NRG24280220241421373
|
28/02/2024
|
Ganga Bai
|
2732006225WL028926
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286299
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200622504104400/173
(मंगीसपुर )
|
2732006225NRG24260220241403914
|
28/02/2024
|
Ratu Bai
|
2732006225WL028630
|
Ratu Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931286448
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200622504104400/175
(मंगीसपुर )
|
2732006225NRG24280220241421484
|
28/02/2024
|
Sitaram
|
2732006225WL028927
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286597
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200622504104400/179
(मंगीसपुर )
|
2732006225NRG24260220241403915
|
28/02/2024
|
Sohan Bai
|
2732006225WL028630
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286114
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200622504104400/19
(मंगीसपुर )
|
2732006225NRG24280220241421374
|
28/02/2024
|
Prabhu Lal
|
2732006225WL028926
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931285950
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200622504104400/191
(मंगीसपुर )
|
2732006225NRG24260220241403917
|
28/02/2024
|
Sardar Bai
|
2732006225WL028630
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Rejected
|
13/04/2024
|
|
2931286256
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200622504104400/193
(मंगीसपुर )
|
2732006225NRG24280220241421375
|
28/02/2024
|
Suresh Kumar
|
2732006225WL028926
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286255
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200622504104400/194
(मंगीसपुर )
|
2732006225NRG24260220241403864
|
28/02/2024
|
Farbhu bai
|
2732006225WL028629
|
Farbhu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286251
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200622504104400/198
(मंगीसपुर )
|
2732006225NRG24280220241421376
|
28/02/2024
|
Santu Bai
|
2732006225WL028926
|
Santu Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286434
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200622504104400/2
(मंगीसपुर )
|
2732006225NRG24260220241403918
|
28/02/2024
|
Mangu Bai
|
2732006225WL028630
|
Mangu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286487
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200622504104400/20
(मंगीसपुर )
|
2732006225NRG24280220241421377
|
28/02/2024
|
Rekha Bai
|
2732006225WL028926
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931286140
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200622504104400/205
(मंगीसपुर )
|
2732006225NRG24280220241421378
|
28/02/2024
|
Tulsiram
|
2732006225WL028926
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286452
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200622504104400/206
(मंगीसपुर )
|
2732006225NRG24260220241403919
|
28/02/2024
|
Raju Bai
|
2732006225WL028630
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
13/04/2024
|
|
2931285949
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200622504104400/21
(मंगीसपुर )
|
2732006225NRG24260220241403920
|
28/02/2024
|
Lila Bai
|
2732006225WL028630
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286254
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200622504104400/215
(मंगीसपुर )
|
2732006225NRG24280220241421487
|
28/02/2024
|
Vishnu Kumar
|
2732006225WL028927
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
208
|
208
|
Rejected
|
13/04/2024
|
|
2931285952
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200622504104400/216
(मंगीसपुर )
|
2732006225NRG24280220241421488
|
28/02/2024
|
Vidhya Bai
|
2732006225WL028927
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286106
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200622504104400/219
(मंगीसपुर )
|
2732006225NRG24280220241421379
|
28/02/2024
|
Ramesh Chand
|
2732006225WL028926
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286673
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200622504104400/22
(मंगीसपुर )
|
2732006225NRG24260220241403865
|
28/02/2024
|
Anokh Bai
|
2732006225WL028629
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286445
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200622504104400/222
(मंगीसपुर )
|
2732006225NRG24260220241403921
|
28/02/2024
|
Dhapu Bai
|
2732006225WL028630
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286261
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200622504104400/226
(मंगीसपुर )
|
2732006225NRG24260220241403922
|
28/02/2024
|
Kali bai
|
2732006225WL028630
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286461
|
invalid Bank Identifier
|
|
|
|
334
|
PIDAWA
|
RJ-273200622504104400/228
(मंगीसपुर )
|
2732006225NRG24280220241421490
|
28/02/2024
|
Prem Bai
|
2732006225WL028927
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931285921
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200622504104400/23
(मंगीसपुर )
|
2732006225NRG24280220241421380
|
28/02/2024
|
Sakhi Bai
|
2732006225WL028926
|
Sakhi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286095
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200622504104400/232
(मंगीसपुर )
|
2732006225NRG24260220241403923
|
28/02/2024
|
Kushal
|
2732006225WL028630
|
Kushal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285926
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200622504104400/239
(मंगीसपुर )
|
2732006225NRG24260220241403866
|
28/02/2024
|
Dhapu Bai
|
2732006225WL028629
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286368
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200622504104400/245
(मंगीसपुर )
|
2732006225NRG24280220241421381
|
28/02/2024
|
Rupa Bai
|
2732006225WL028926
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931285927
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200622504104400/246
(मंगीसपुर )
|
2732006225NRG24280220241421491
|
28/02/2024
|
Shanti Bai
|
2732006225WL028927
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286655
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200622504104400/251
(मंगीसपुर )
|
2732006225NRG24280220241421492
|
28/02/2024
|
Ram Gopal
|
2732006225WL028927
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931285970
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622504104400/252
(मंगीसपुर )
|
2732006225NRG24280220241421494
|
28/02/2024
|
Naresh
|
2732006225WL028927
|
Naresh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286654
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200622504104400/252
(मंगीसपुर )
|
2732006225NRG24280220241421493
|
28/02/2024
|
Sujan Bai
|
2732006225WL028927
|
Sujan Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286616
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200622504104400/261
(मंगीसपुर )
|
2732006225NRG24260220241403924
|
28/02/2024
|
Santosh Bai
|
2732006225WL028630
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931285974
|
|
SANTOSH BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200622504104400/266
(मंगीसपुर )
|
2732006225NRG24280220241421496
|
28/02/2024
|
Batan Lal
|
2732006225WL028927
|
Batan Lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286382
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200622504104400/267
(मंगीसपुर )
|
2732006225NRG24260220241403925
|
28/02/2024
|
Kalu Ram
|
2732006225WL028630
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286423
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622504104400/276
(मंगीसपुर )
|
2732006225NRG24280220241421497
|
28/02/2024
|
Ful Chand
|
2732006225WL028927
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286117
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200622504104400/281
(मंगीसपुर )
|
2732006225NRG24280220241421498
|
28/02/2024
|
Koslya Bai
|
2732006225WL028927
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286408
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200622504104400/283
(मंगीसपुर )
|
2732006225NRG24260220241403867
|
28/02/2024
|
Manju Bai
|
2732006225WL028629
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286416
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622504104400/287
(मंगीसपुर )
|
2732006225NRG24260220241403868
|
28/02/2024
|
Nandu Bai
|
2732006225WL028629
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2931286369
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PIDAWA
|
RJ-273200622504104400/288
(मंगीसपुर )
|
2732006225NRG24280220241421499
|
28/02/2024
|
Puspa Bai
|
2732006225WL028927
|
Puspa Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286264
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200622504104400/29
(मंगीसपुर )
|
2732006225NRG24260220241403869
|
28/02/2024
|
rodi bai
|
2732006225WL028629
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286318
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24260220241403870
|
28/02/2024
|
Ratan Bai
|
2732006225WL028629
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931285924
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200622504104400/293
(मंगीसपुर )
|
2732006225NRG24260220241403928
|
28/02/2024
|
Falku Bai
|
2732006225WL028630
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286617
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200622504104400/298
(मंगीसपुर )
|
2732006225NRG24280220241421500
|
28/02/2024
|
Bheru Lal
|
2732006225WL028927
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286657
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200622504104400/299
(मंगीसपुर )
|
2732006225NRG24280220241421383
|
28/02/2024
|
Bagdi Ram
|
2732006225WL028926
|
Bagdi Ram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286361
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622504104400/30
(मंगीसपुर )
|
2732006225NRG24280220241421384
|
28/02/2024
|
Ayodya Bai
|
2732006225WL028926
|
Ayodya Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286249
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200622504104400/301
(मंगीसपुर )
|
2732006225NRG24260220241403930
|
28/02/2024
|
Rekha Bai
|
2732006225WL028630
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286123
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200622504104400/302
(मंगीसपुर )
|
2732006225NRG24280220241421385
|
28/02/2024
|
Udy Lal
|
2732006225WL028926
|
Udy Lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931286328
|
|
MR UDEY RAM
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200622504104400/310
(मंगीसपुर )
|
2732006225NRG24280220241421501
|
28/02/2024
|
Anita bai
|
2732006225WL028927
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286485
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200622504104400/312
(मंगीसपुर )
|
2732006225NRG24260220241403931
|
28/02/2024
|
Devkanya bai
|
2732006225WL028630
|
Devkanya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286259
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200622504104400/313
(मंगीसपुर )
|
2732006225NRG24280220241421502
|
28/02/2024
|
Ful Chand
|
2732006225WL028927
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286433
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200622504104400/321
(मंगीसपुर )
|
2732006225NRG24280220241421386
|
28/02/2024
|
Ashila Bai
|
2732006225WL028926
|
Ashila Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931286675
|
|
SHEELA SHARMA
|
BANK OF INDIA(508505)
|
|
363
|
PIDAWA
|
RJ-273200622504104400/326
(मंगीसपुर )
|
2732006225NRG24260220241403932
|
28/02/2024
|
Rekha Bai
|
2732006225WL028630
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286649
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200622504104400/330
(मंगीसपुर )
|
2732006225NRG24260220241403933
|
28/02/2024
|
Udey Ram
|
2732006225WL028630
|
Udey Ram
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/04/2024
|
|
2931285980
|
|
UDAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PIDAWA
|
RJ-273200622504104400/333
(मंगीसपुर )
|
2732006225NRG24260220241403934
|
28/02/2024
|
Bhagu Bai
|
2732006225WL028630
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2931286296
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200622504104400/334
(मंगीसपुर )
|
2732006225NRG24260220241403935
|
28/02/2024
|
Mangi Bai
|
2732006225WL028630
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286576
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200622504104400/339
(मंगीसपुर )
|
2732006225NRG24260220241403936
|
28/02/2024
|
Dhapu Bai
|
2732006225WL028630
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286473
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200622504104400/340
(मंगीसपुर )
|
2732006225NRG24260220241403871
|
28/02/2024
|
Mangi Bai
|
2732006225WL028629
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931286499
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622504104400/344
(मंगीसपुर )
|
2732006225NRG24260220241403937
|
28/02/2024
|
NODHYAN BAI
|
2732006225WL028630
|
NODHYAN BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286297
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622504104400/348
(मंगीसपुर )
|
2732006225NRG24260220241403872
|
28/02/2024
|
Santosh Bai
|
2732006225WL028629
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285938
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200622504104400/35
(मंगीसपुर )
|
2732006225NRG24260220241403938
|
28/02/2024
|
Santosh Bai
|
2732006225WL028630
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931286332
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622504104400/355
(मंगीसपुर )
|
2732006225NRG24260220241403939
|
28/02/2024
|
Ganesh
|
2732006225WL028630
|
Ganesh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286317
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200622504104400/363
(मंगीसपुर )
|
2732006225NRG24260220241403941
|
28/02/2024
|
Gaytri Bai
|
2732006225WL028630
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286453
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200622504104400/365
(मंगीसपुर )
|
2732006225NRG24280220241421387
|
28/02/2024
|
Manju bai
|
2732006225WL028926
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931286373
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200622504104400/367
(मंगीसपुर )
|
2732006225NRG24260220241403942
|
28/02/2024
|
Karshna Bai
|
2732006225WL028630
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286609
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200622504104400/368
(मंगीसपुर )
|
2732006225NRG24280220241421388
|
28/02/2024
|
Mangi Bai
|
2732006225WL028926
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286693
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200622504104400/369
(मंगीसपुर )
|
2732006225NRG24260220241403873
|
28/02/2024
|
Lila Bai
|
2732006225WL028629
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931286611
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
378
|
PIDAWA
|
RJ-273200622504104400/371
(मंगीसपुर )
|
2732006225NRG24260220241403944
|
28/02/2024
|
Anita bai
|
2732006225WL028630
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286450
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200622504104400/371
(मंगीसपुर )
|
2732006225NRG24260220241403943
|
28/02/2024
|
Ram Singh
|
2732006225WL028630
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286495
|
|
MR RAM SINGH SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
380
|
PIDAWA
|
RJ-273200622504104400/374
(मंगीसपुर )
|
2732006225NRG24280220241421503
|
28/02/2024
|
Shila Kumari
|
2732006225WL028927
|
Shila Kumari
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286026
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622504104400/375
(मंगीसपुर )
|
2732006225NRG24260220241403945
|
28/02/2024
|
Soram bai
|
2732006225WL028630
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286439
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200622504104400/378
(मंगीसपुर )
|
2732006225NRG24260220241403874
|
28/02/2024
|
Manju Bai
|
2732006225WL028629
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Rejected
|
13/04/2024
|
|
2931286440
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200622504104400/386
(मंगीसपुर )
|
2732006225NRG24280220241421505
|
28/02/2024
|
Diksha Patidar
|
2732006225WL028927
|
Diksha Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286656
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200622504104400/393
(मंगीसपुर )
|
2732006225NRG24260220241403875
|
28/02/2024
|
mamta bai
|
2732006225WL028629
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286298
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622504104400/395
(मंगीसपुर )
|
2732006225NRG24260220241403947
|
28/02/2024
|
Sukan Bai
|
2732006225WL028630
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285934
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622504104400/397
(मंगीसपुर )
|
2732006225NRG24260220241403949
|
28/02/2024
|
KAMLESH
|
2732006225WL028630
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286293
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622504104400/398
(मंगीसपुर )
|
2732006225NRG24260220241403876
|
28/02/2024
|
BHAGAT RAM
|
2732006225WL028629
|
BHAGAT RAM
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286334
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200622504104400/398
(मंगीसपुर )
|
2732006225NRG24260220241403877
|
28/02/2024
|
Guddi Bai
|
2732006225WL028629
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285939
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200622504104400/401
(मंगीसपुर )
|
2732006225NRG24260220241403950
|
28/02/2024
|
Prahlad
|
2732006225WL028630
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286300
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622504104400/402
(मंगीसपुर )
|
2732006225NRG24260220241403878
|
28/02/2024
|
VANDNA
|
2732006225WL028629
|
VANDNA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286374
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200622504104400/403
(मंगीसपुर )
|
2732006225NRG24260220241403879
|
28/02/2024
|
SADHNA
|
2732006225WL028629
|
SADHNA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286375
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200622504104400/404
(मंगीसपुर )
|
2732006225NRG24260220241403951
|
28/02/2024
|
karshana bai
|
2732006225WL028630
|
karshana bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286494
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622504104400/406
(मंगीसपुर )
|
2732006225NRG24280220241421390
|
28/02/2024
|
Indra Bai
|
2732006225WL028926
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931286253
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200622504104400/409
(मंगीसपुर )
|
2732006225NRG24260220241403953
|
28/02/2024
|
RAM LAL
|
2732006225WL028630
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286409
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200622504104400/41
(मंगीसपुर )
|
2732006225NRG24280220241421391
|
28/02/2024
|
Kanheya Lal
|
2732006225WL028926
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931286441
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200622504104400/411
(मंगीसपुर )
|
2732006225NRG24280220241421511
|
28/02/2024
|
Jetendra
|
2732006225WL028927
|
Jetendra
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286426
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200622504104400/414
(मंगीसपुर )
|
2732006225NRG24280220241421392
|
28/02/2024
|
Awanti Bai
|
2732006225WL028926
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931286437
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200622504104400/418
(मंगीसपुर )
|
2732006225NRG24280220241421512
|
28/02/2024
|
Mahesh
|
2732006225WL028927
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286462
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200622504104400/428
(मंगीसपुर )
|
2732006225NRG24260220241403880
|
28/02/2024
|
KELASH BAI
|
2732006225WL028629
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286470
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200622504104400/429
(मंगीसपुर )
|
2732006225NRG24260220241403881
|
28/02/2024
|
SULOCHANA BAI
|
2732006225WL028629
|
SULOCHANA BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286469
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200622504104400/432
(मंगीसपुर )
|
2732006225NRG24280220241421394
|
28/02/2024
|
Parmeshwar
|
2732006225WL028926
|
Parmeshwar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286372
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200622504104400/435
(मंगीसपुर )
|
2732006225NRG24260220241403954
|
28/02/2024
|
RAMESVAR
|
2732006225WL028630
|
RAMESVAR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2931286515
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PIDAWA
|
RJ-273200622504104400/436
(मंगीसपुर )
|
2732006225NRG24260220241403882
|
28/02/2024
|
Kanheya Lal
|
2732006225WL028629
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286028
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200622504104400/436
(मंगीसपुर )
|
2732006225NRG24260220241403883
|
28/02/2024
|
RAJU BAI
|
2732006225WL028629
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285925
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622504104400/440
(मंगीसपुर )
|
2732006225NRG24260220241403955
|
28/02/2024
|
leela bai
|
2732006225WL028630
|
leela bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286417
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200622504104400/441
(मंगीसपुर )
|
2732006225NRG24280220241421395
|
28/02/2024
|
Anita Bai
|
2732006225WL028926
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286691
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200622504104400/444
(मंगीसपुर )
|
2732006225NRG24260220241403884
|
28/02/2024
|
Govind
|
2732006225WL028629
|
Govind
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286696
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200622504104400/447
(मंगीसपुर )
|
2732006225NRG24260220241403885
|
28/02/2024
|
INDRA BAI
|
2732006225WL028629
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286505
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622504104400/465
(मंगीसपुर )
|
2732006225NRG24280220241421515
|
28/02/2024
|
Mukesh Kumar
|
2732006225WL028927
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286107
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622504104400/467
(मंगीसपुर )
|
2732006225NRG24280220241421516
|
28/02/2024
|
Kanwar Lal
|
2732006225WL028927
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286021
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622504104400/471
(मंगीसपुर )
|
2732006225NRG24260220241403886
|
28/02/2024
|
Rama
|
2732006225WL028629
|
Rama
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286435
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622504104400/473
(मंगीसपुर )
|
2732006225NRG24260220241403887
|
28/02/2024
|
Chandarkanta
|
2732006225WL028629
|
Chandarkanta
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286118
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622504104400/478
(मंगीसपुर )
|
2732006225NRG24260220241403888
|
28/02/2024
|
Mamta Bai
|
2732006225WL028629
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286124
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
414
|
PIDAWA
|
RJ-273200622504104400/48
(मंगीसपुर )
|
2732006225NRG24260220241403957
|
28/02/2024
|
Parvati Bai
|
2732006225WL028630
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286067
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622504104400/480
(मंगीसपुर )
|
2732006225NRG24280220241421398
|
28/02/2024
|
Guddi Bai
|
2732006225WL028926
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931286577
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200622504104400/482
(मंगीसपुर )
|
2732006225NRG24280220241421520
|
28/02/2024
|
Kalu Lal Patidar
|
2732006225WL028927
|
Kalu Lal Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931285940
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200622504104400/487
(मंगीसपुर )
|
2732006225NRG24280220241421521
|
28/02/2024
|
Antim Kumar Sharma
|
2732006225WL028927
|
Antim Kumar Sharma
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286676
|
|
MR ANTIM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
PIDAWA
|
RJ-273200622504104400/489
(मंगीसपुर )
|
2732006225NRG24280220241421522
|
28/02/2024
|
Dayaram
|
2732006225WL028927
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931285953
|
|
DAYA RAM SO AMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
PIDAWA
|
RJ-273200622504104400/493
(मंगीसपुर )
|
2732006225NRG24260220241403959
|
28/02/2024
|
Mangi Bai
|
2732006225WL028630
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285954
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200622504104400/493
(मंगीसपुर )
|
2732006225NRG24260220241403958
|
28/02/2024
|
Mukesh Kumar
|
2732006225WL028630
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931285929
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200622504104400/497
(मंगीसपुर )
|
2732006225NRG24260220241403889
|
28/02/2024
|
Anil Varma
|
2732006225WL028629
|
Anil Varma
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286627
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622504104400/498
(मंगीसपुर )
|
2732006225NRG24260220241403960
|
28/02/2024
|
Kanwari Bai
|
2732006225WL028630
|
Kanwari Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286096
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200622504104400/50
(मंगीसपुर )
|
2732006225NRG24280220241421523
|
28/02/2024
|
Mukesh
|
2732006225WL028927
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931285985
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200622504104400/505
(मंगीसपुर )
|
2732006225NRG24280220241421399
|
28/02/2024
|
Madhu Bala
|
2732006225WL028926
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931285964
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622504104400/506
(मंगीसपुर )
|
2732006225NRG24260220241403891
|
28/02/2024
|
Anju Bai
|
2732006225WL028629
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286451
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622504104400/507
(मंगीसपुर )
|
2732006225NRG24260220241403961
|
28/02/2024
|
Sanju Bai
|
2732006225WL028630
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286111
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622504104400/515
(मंगीसपुर )
|
2732006225NRG24280220241421401
|
28/02/2024
|
Ganesh Kumar
|
2732006225WL028926
|
Ganesh Kumar
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2931285962
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622504104400/517
(मंगीसपुर )
|
2732006225NRG24280220241421402
|
28/02/2024
|
Rekha Bai Prajapat
|
2732006225WL028926
|
Rekha Bai Prajapat
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931286629
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200622504104400/524
(मंगीसपुर )
|
2732006225NRG24280220241421403
|
28/02/2024
|
Rekha Kumari Meghwal
|
2732006225WL028926
|
Rekha Kumari Meghwal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931286628
|
|
MISS REKHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
PIDAWA
|
RJ-273200622504104400/526
(मंगीसपुर )
|
2732006225NRG24280220241421524
|
28/02/2024
|
Pinki Bai
|
2732006225WL028927
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286694
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200622504104400/527
(मंगीसपुर )
|
2732006225NRG24260220241403962
|
28/02/2024
|
Dinesh Kumar
|
2732006225WL028630
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931285928
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200622504104400/528
(मंगीसपुर )
|
2732006225NRG24260220241403963
|
28/02/2024
|
Kishor Kumar
|
2732006225WL028630
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/04/2024
|
|
2931286688
|
|
KISHOR KUMAR S-O DINESH KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
PIDAWA
|
RJ-273200622504104400/529
(मंगीसपुर )
|
2732006225NRG24260220241403892
|
28/02/2024
|
SONIYA BHEEL
|
2732006225WL028629
|
SONIYA BHEEL
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286692
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200622504104400/53
(मंगीसपुर )
|
2732006225NRG24280220241421525
|
28/02/2024
|
Rukaman Bai
|
2732006225WL028927
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286248
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200622504104400/533
(मंगीसपुर )
|
2732006225NRG24260220241403964
|
28/02/2024
|
Balaram Meghwal
|
2732006225WL028630
|
Balaram Meghwal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286456
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200622504104400/534
(मंगीसपुर )
|
2732006225NRG24260220241403893
|
28/02/2024
|
Manju Bai
|
2732006225WL028629
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286626
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622504104400/536
(मंगीसपुर )
|
2732006225NRG24260220241403965
|
28/02/2024
|
Teena Nath
|
2732006225WL028630
|
Teena Nath
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931286690
|
|
TEENAA NATH
|
BANK OF INDIA(508505)
|
|
438
|
PIDAWA
|
RJ-273200622504104400/537
(मंगीसपुर )
|
2732006225NRG24280220241421526
|
28/02/2024
|
Ashok Kumar
|
2732006225WL028927
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286625
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200622504104400/538
(मंगीसपुर )
|
2732006225NRG24280220241421404
|
28/02/2024
|
Govind Bhil
|
2732006225WL028926
|
Govind Bhil
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
13/04/2024
|
|
2931285922
|
|
GOVIND BHEEL SO NANO
|
BANK OF BARODA(606985)
|
|
440
|
PIDAWA
|
RJ-273200622504104400/541
(मंगीसपुर )
|
2732006225NRG24260220241403894
|
28/02/2024
|
Prahalad
|
2732006225WL028629
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286674
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200622504104400/545
(मंगीसपुर )
|
2732006225NRG24280220241421527
|
28/02/2024
|
Suman Kumari
|
2732006225WL028927
|
Suman Kumari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286653
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24260220241403967
|
28/02/2024
|
Bablu
|
2732006225WL028630
|
Bablu
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931285923
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622504104400/546
(मंगीसपुर )
|
2732006225NRG24260220241403966
|
28/02/2024
|
MAMTA KODIYA
|
2732006225WL028630
|
MAMTA KODIYA
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2931285932
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200622504104400/550
(मंगीसपुर )
|
2732006225NRG24280220241421528
|
28/02/2024
|
Bhola Shankar
|
2732006225WL028927
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2931286060
|
|
BHOLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200622504104400/551
(मंगीसपुर )
|
2732006225NRG24280220241421405
|
28/02/2024
|
Babalu Prajapat
|
2732006225WL028926
|
Babalu Prajapat
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286695
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200622504104400/552
(मंगीसपुर )
|
2732006225NRG24260220241403895
|
28/02/2024
|
Kishor Kumar
|
2732006225WL028629
|
Kishor Kumar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286562
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622504104400/555
(मंगीसपुर )
|
2732006225NRG24280220241421529
|
28/02/2024
|
Durgi Lal Mehatar
|
2732006225WL028927
|
Durgi Lal Mehatar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286338
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622504104400/562
(मंगीसपुर )
|
2732006225NRG24280220241421531
|
28/02/2024
|
Satyanarayan
|
2732006225WL028927
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286432
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622504104400/565
(मंगीसपुर )
|
2732006225NRG24280220241421532
|
28/02/2024
|
Balaram Gurjar
|
2732006225WL028927
|
Balaram Gurjar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286447
|
|
MR BALARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200622504104400/568
(मंगीसपुर )
|
2732006225NRG24280220241421533
|
28/02/2024
|
Munni Bai
|
2732006225WL028927
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286127
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200622504104400/57
(मंगीसपुर )
|
2732006225NRG24260220241403896
|
28/02/2024
|
Anokh Bai
|
2732006225WL028629
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931286250
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622504104400/571
(मंगीसपुर )
|
2732006225NRG24280220241421535
|
28/02/2024
|
Lalchand
|
2732006225WL028927
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2931286053
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
PIDAWA
|
RJ-273200622504104400/576
(मंगीसपुर )
|
2732006225NRG24260220241403968
|
28/02/2024
|
Gayatri Bai
|
2732006225WL028630
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286012
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200622504104400/577
(मंगीसपुर )
|
2732006225NRG24280220241421406
|
28/02/2024
|
Gopal Nath
|
2732006225WL028926
|
Gopal Nath
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286050
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200622504104400/577
(मंगीसपुर )
|
2732006225NRG24260220241403897
|
28/02/2024
|
Kari Bai Nath
|
2732006225WL028629
|
Kari Bai Nath
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931286048
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622504104400/579
(मंगीसपुर )
|
2732006225NRG24260220241403898
|
28/02/2024
|
Bhagwati Bai
|
2732006225WL028629
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931285966
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200622504104400/579
(मंगीसपुर )
|
2732006225NRG24260220241403899
|
28/02/2024
|
Giriraj Meghwal
|
2732006225WL028629
|
Giriraj Meghwal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931286052
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200622504104400/58
(मंगीसपुर )
|
2732006225NRG24280220241421538
|
28/02/2024
|
Lila Bai
|
2732006225WL028927
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931285993
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200622504104400/580
(मंगीसपुर )
|
2732006225NRG24280220241421539
|
28/02/2024
|
Uma Shankar
|
2732006225WL028927
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286013
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200622504104400/582
(मंगीसपुर )
|
2732006225NRG24260220241403969
|
28/02/2024
|
Soniya
|
2732006225WL028630
|
Soniya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286043
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200622504104400/587
(मंगीसपुर )
|
2732006225NRG24280220241421541
|
28/02/2024
|
Rajendra Patidar
|
2732006225WL028927
|
Rajendra Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286054
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622504104400/589
(मंगीसपुर )
|
2732006225NRG24280220241421542
|
28/02/2024
|
Pankesh Kumar
|
2732006225WL028927
|
Pankesh Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286047
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200622504104400/590
(मंगीसपुर )
|
2732006225NRG24280220241421543
|
28/02/2024
|
Anand Kumar
|
2732006225WL028927
|
Anand Kumar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286046
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200622504104400/591
(मंगीसपुर )
|
2732006225NRG24280220241421544
|
28/02/2024
|
Sapana Kumari
|
2732006225WL028927
|
Sapana Kumari
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286042
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622504104400/594
(मंगीसपुर )
|
2732006225NRG24280220241421545
|
28/02/2024
|
Madhu Bala Rao
|
2732006225WL028927
|
Madhu Bala Rao
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286049
|
|
Miss. MADHUBALA RAO D O BALCHAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
PIDAWA
|
RJ-273200622504104400/595
(मंगीसपुर )
|
2732006225NRG24260220241403901
|
28/02/2024
|
Umesh Kumar
|
2732006225WL028629
|
Umesh Kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286444
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200622504104400/595
(मंगीसपुर )
|
2732006225NRG24260220241403902
|
28/02/2024
|
Varsha Kumari Patidar
|
2732006225WL028629
|
Varsha Kumari Patidar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2931286045
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622504104400/598
(मंगीसपुर )
|
2732006225NRG24280220241421546
|
28/02/2024
|
Pankaj Kumar
|
2732006225WL028927
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286446
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622504104400/599
(मंगीसपुर )
|
2732006225NRG24280220241421547
|
28/02/2024
|
Bheru Lal Patidar
|
2732006225WL028927
|
Bheru Lal Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286327
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200622504104400/599
(मंगीसपुर )
|
2732006225NRG24280220241421548
|
28/02/2024
|
Pooja Patidar
|
2732006225WL028927
|
Pooja Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286010
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200622504104400/600
(मंगीसपुर )
|
2732006225NRG24260220241403903
|
28/02/2024
|
Prakash Chand
|
2732006225WL028629
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286497
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200622504104400/602
(मंगीसपुर )
|
2732006225NRG24280220241421549
|
28/02/2024
|
Durgilal
|
2732006225WL028927
|
Durgilal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Rejected
|
13/04/2024
|
|
2931286498
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200622504104400/604
(मंगीसपुर )
|
2732006225NRG24280220241421551
|
28/02/2024
|
Rajesh Gwatiya
|
2732006225WL028927
|
Rajesh Gwatiya
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286014
|
|
MR RAJESH GWATIYA
|
STATE BANK OF INDIA(508548)
|
|
474
|
PIDAWA
|
RJ-273200622504104400/608
(मंगीसपुर )
|
2732006225NRG24280220241421552
|
28/02/2024
|
Rahul Patidar
|
2732006225WL028927
|
Rahul Patidar
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286011
|
|
RAHUL PATIDAR SO SURAJMAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
PIDAWA
|
RJ-273200622504104400/609
(मंगीसपुर )
|
2732006225NRG24280220241421553
|
28/02/2024
|
Ankit
|
2732006225WL028927
|
Ankit
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286051
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24280220241421554
|
28/02/2024
|
Purilal Patidar
|
2732006225WL028927
|
Purilal Patidar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2931286125
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200622504104400/611
(मंगीसपुर )
|
2732006225NRG24280220241421555
|
28/02/2024
|
Jagdeesh Kumar Prajapat
|
2732006225WL028927
|
Jagdeesh Kumar Prajapat
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
13/04/2024
|
|
2931286058
|
|
MR JAGDEESH KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200622504104400/612
(मंगीसपुर )
|
2732006225NRG24280220241421408
|
28/02/2024
|
Vinod Kumar
|
2732006225WL028926
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2931286658
|
|
MR VINOD KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
479
|
PIDAWA
|
RJ-273200622504104400/614
(मंगीसपुर )
|
2732006225NRG24280220241421409
|
28/02/2024
|
Prahlad
|
2732006225WL028926
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286057
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200622504104400/616
(मंगीसपुर )
|
2732006225NRG24280220241421557
|
28/02/2024
|
Sunita Verma
|
2732006225WL028927
|
Sunita Verma
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2931285968
|
|
SUNITA VERMA D/O BABULAL
|
BANK OF INDIA(508505)
|
|
481
|
PIDAWA
|
RJ-273200622504104400/617
(मंगीसपुर )
|
2732006225NRG24280220241421558
|
28/02/2024
|
Lal Chand Meghwal
|
2732006225WL028927
|
Lal Chand Meghwal
|
00604
|
BARB0BRGBXX
|
2496
|
2496
|
Processed
|
14/04/2024
|
|
2931286337
|
|
LAL CHAND MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PIDAWA
|
RJ-273200622504104400/618
(मंगीसपुर )
|
2732006225NRG24280220241421559
|
28/02/2024
|
Vinod kumar
|
2732006225WL028927
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2931286383
|
|
VINOD PATIDAR
|
ICICI BANK LTD(508534)
|
|
483
|
PIDAWA
|
RJ-273200622504104400/619
(मंगीसपुर )
|
2732006225NRG24280220241421410
|
28/02/2024
|
Ishwar Lal
|
2732006225WL028926
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931285965
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622504104400/8
(मंगीसपुर )
|
2732006225NRG24280220241421412
|
28/02/2024
|
Guddi Bai
|
2732006225WL028926
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931285986
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622504104400/80
(मंगीसपुर )
|
2732006225NRG24280220241421413
|
28/02/2024
|
Puri Bai
|
2732006225WL028926
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286575
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622504104400/83
(मंगीसपुर )
|
2732006225NRG24260220241403971
|
28/02/2024
|
Radheshyam
|
2732006225WL028630
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931286504
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622504104400/87
(मंगीसपुर )
|
2732006225NRG24280220241421414
|
28/02/2024
|
Tulsi bai
|
2732006225WL028926
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286245
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622504104400/91
(मंगीसपुर )
|
2732006225NRG24260220241403904
|
28/02/2024
|
Jet Ram
|
2732006225WL028629
|
Jet Ram
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Rejected
|
13/04/2024
|
|
2931285973
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200622504104400/94
(मंगीसपुर )
|
2732006225NRG24280220241421415
|
28/02/2024
|
Gulab Bai
|
2732006225WL028926
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2931285988
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622504104400/97
(मंगीसपुर )
|
2732006225NRG24280220241421416
|
28/02/2024
|
DHAPU BAI
|
2732006225WL028926
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Rejected
|
13/04/2024
|
|
2931286319
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622504104400/99
(मंगीसपुर )
|
2732006225NRG24260220241403905
|
28/02/2024
|
Ramesh Chand
|
2732006225WL028629
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931286326
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622904106200/1002
(हेमडा )
|
2732006229NRG24270220241407353
|
28/02/2024
|
GAYTRI BAI
|
2732006229WL028677
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2931286492
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PIDAWA
|
RJ-273200622904106200/1003
(हेमडा )
|
2732006229NRG24270220241406956
|
28/02/2024
|
AASHA BAI
|
2732006229WL028673
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286528
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622904106200/1006
(हेमडा )
|
2732006229NRG24270220241406957
|
28/02/2024
|
mangilal
|
2732006229WL028673
|
mangilal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931286489
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200622904106200/1007
(हेमडा )
|
2732006229NRG24270220241406958
|
28/02/2024
|
barkha bai
|
2732006229WL028673
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286536
|
|
MRS BARKHA BARKHA
|
STATE BANK OF INDIA(508548)
|
|
496
|
PIDAWA
|
RJ-273200622904106200/1011
(हेमडा )
|
2732006229NRG24270220241406960
|
28/02/2024
|
sonu luhar
|
2732006229WL028673
|
sonu luhar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286531
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622904106200/1020
(हेमडा )
|
2732006229NRG24270220241406961
|
28/02/2024
|
hemlata kunwar
|
2732006229WL028673
|
hemlata kunwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286636
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622904106200/1025
(हेमडा )
|
2732006229NRG24270220241406962
|
28/02/2024
|
parmesh
|
2732006229WL028673
|
parmesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286579
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622904106200/1031
(हेमडा )
|
2732006229NRG24270220241406963
|
28/02/2024
|
lalita
|
2732006229WL028673
|
lalita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286567
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622904106200/1033
(हेमडा )
|
2732006229NRG24270220241407355
|
28/02/2024
|
Gordhansingh
|
2732006229WL028677
|
Gordhansingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2931286325
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
PIDAWA
|
RJ-273200622904106200/1039
(हेमडा )
|
2732006229NRG24270220241407356
|
28/02/2024
|
raju
|
2732006229WL028677
|
raju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286637
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622904106200/1050
(हेमडा )
|
2732006229NRG24270220241406964
|
28/02/2024
|
nani bai
|
2732006229WL028673
|
nani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286640
|
|
NANI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PIDAWA
|
RJ-273200622904106200/107
(हेमडा )
|
2732006229NRG24270220241406966
|
28/02/2024
|
gudi bai
|
2732006229WL028673
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286412
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622904106200/1070
(हेमडा )
|
2732006229NRG24270220241406967
|
28/02/2024
|
radhika
|
2732006229WL028673
|
radhika
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286527
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622904106200/1073
(हेमडा )
|
2732006229NRG24270220241406968
|
28/02/2024
|
sonu
|
2732006229WL028673
|
sonu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286005
|
|
MISS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
506
|
PIDAWA
|
RJ-273200622904106200/1077
(हेमडा )
|
2732006229NRG24270220241406971
|
28/02/2024
|
reena
|
2732006229WL028673
|
reena
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286633
|
|
MISS REENA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
PIDAWA
|
RJ-273200622904106200/1079
(हेमडा )
|
2732006229NRG24270220241406972
|
28/02/2024
|
pappu lal
|
2732006229WL028673
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286349
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622904106200/108
(हेमडा )
|
2732006229NRG24270220241406973
|
28/02/2024
|
Kalavati bai
|
2732006229WL028673
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286652
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622904106200/1083
(हेमडा )
|
2732006229NRG24270220241406974
|
28/02/2024
|
vishnu mehar
|
2732006229WL028673
|
vishnu mehar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286534
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200622904106200/1084
(हेमडा )
|
2732006229NRG24270220241406975
|
28/02/2024
|
kavita kumari
|
2732006229WL028673
|
kavita kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286454
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622904106200/1093
(हेमडा )
|
2732006229NRG24270220241407359
|
28/02/2024
|
kamal kumar
|
2732006229WL028677
|
kamal kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931285947
|
|
MR KAMAL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
PIDAWA
|
RJ-273200622904106200/1095
(हेमडा )
|
2732006229NRG24270220241407360
|
28/02/2024
|
vinod
|
2732006229WL028677
|
vinod
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286650
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
PIDAWA
|
RJ-273200622904106200/1098
(हेमडा )
|
2732006229NRG24270220241407361
|
28/02/2024
|
rahul patidar
|
2732006229WL028677
|
rahul patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286336
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200622904106200/11
(हेमडा )
|
2732006229NRG24270220241406977
|
28/02/2024
|
Kanheya lal
|
2732006229WL028673
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931286233
|
|
KANHAIYA LAL SO RAM
|
BANK OF BARODA(606985)
|
|
515
|
PIDAWA
|
RJ-273200622904106200/1100
(हेमडा )
|
2732006229NRG24270220241407362
|
28/02/2024
|
sitaram
|
2732006229WL028677
|
sitaram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931286228
|
|
MR SITA RAM SEN
|
STATE BANK OF INDIA(508548)
|
|
516
|
PIDAWA
|
RJ-273200622904106200/1105
(हेमडा )
|
2732006229NRG24270220241407363
|
28/02/2024
|
Kiran Patidar
|
2732006229WL028677
|
Kiran Patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286677
|
|
Mrs. Kiran Patidar
|
INDIAN BANK(607105)
|
|
517
|
PIDAWA
|
RJ-273200622904106200/111
(हेमडा )
|
2732006229NRG24270220241406978
|
28/02/2024
|
gita bai
|
2732006229WL028673
|
gita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286142
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200622904106200/1114
(हेमडा )
|
2732006229NRG24270220241406979
|
28/02/2024
|
Gaytri Bai
|
2732006229WL028673
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286122
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622904106200/1115
(हेमडा )
|
2732006229NRG24270220241406980
|
28/02/2024
|
sangita bai
|
2732006229WL028673
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286526
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622904106200/1116
(हेमडा )
|
2732006229NRG24270220241406981
|
28/02/2024
|
pooja kumari
|
2732006229WL028673
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
14/04/2024
|
|
2931286533
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PIDAWA
|
RJ-273200622904106200/112
(हेमडा )
|
2732006229NRG24270220241406983
|
28/02/2024
|
KARI BAI
|
2732006229WL028673
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286024
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200622904106200/1120
(हेमडा )
|
2732006229NRG24270220241406984
|
28/02/2024
|
manubai
|
2732006229WL028673
|
manubai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286532
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200622904106200/113
(हेमडा )
|
2732006229NRG24270220241406985
|
28/02/2024
|
partiba bai
|
2732006229WL028673
|
partiba bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286219
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200622904106200/1140
(हेमडा )
|
2732006229NRG24270220241406986
|
28/02/2024
|
Shayama Bai
|
2732006229WL028673
|
Shayama Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286587
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622904106200/1144
(हेमडा )
|
2732006229NRG24270220241407364
|
28/02/2024
|
Chanda Bai
|
2732006229WL028677
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286635
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200622904106200/1145
(हेमडा )
|
2732006229NRG24270220241406987
|
28/02/2024
|
pursingh
|
2732006229WL028673
|
pursingh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2931286569
|
|
PURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
PIDAWA
|
RJ-273200622904106200/1146
(हेमडा )
|
2732006229NRG24270220241406988
|
28/02/2024
|
arjun
|
2732006229WL028673
|
arjun
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286632
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622904106200/115
(हेमडा )
|
2732006229NRG24270220241407073
|
28/02/2024
|
vidya bai
|
2732006229WL028674
|
vidya bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286116
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622904106200/1154
(हेमडा )
|
2732006229NRG24270220241407366
|
28/02/2024
|
gopal lal patidar
|
2732006229WL028677
|
gopal lal patidar
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931286682
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200622904106200/116
(हेमडा )
|
2732006229NRG24270220241407367
|
28/02/2024
|
santosh bai
|
2732006229WL028677
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286353
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622904106200/1162
(हेमडा )
|
2732006229NRG24270220241407368
|
28/02/2024
|
rahulpatidar
|
2732006229WL028677
|
rahulpatidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286345
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200622904106200/1163
(हेमडा )
|
2732006229NRG24270220241407369
|
28/02/2024
|
satynarayan
|
2732006229WL028677
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931286568
|
|
MR SATYA NARAYAN SO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200622904106200/1164
(हेमडा )
|
2732006229NRG24270220241407370
|
28/02/2024
|
Manisha
|
2732006229WL028677
|
Manisha
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931286638
|
|
Ms. MANISHA KUMARI D/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200622904106200/1168
(हेमडा )
|
2732006229NRG24270220241407372
|
28/02/2024
|
ramesh luhar
|
2732006229WL028677
|
ramesh luhar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286341
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622904106200/1175
(हेमडा )
|
2732006229NRG24270220241406990
|
28/02/2024
|
dilip meghwal
|
2732006229WL028673
|
dilip meghwal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286565
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622904106200/1177
(हेमडा )
|
2732006229NRG24270220241407075
|
28/02/2024
|
akhlesh nagar
|
2732006229WL028674
|
akhlesh nagar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286570
|
|
AKALESH KUMAR SO MOH
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200622904106200/1179
(हेमडा )
|
2732006229NRG24270220241407373
|
28/02/2024
|
kamal
|
2732006229WL028677
|
kamal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286581
|
|
Mr. KAMAL LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
538
|
PIDAWA
|
RJ-273200622904106200/1185
(हेमडा )
|
2732006229NRG24270220241407374
|
28/02/2024
|
sataynarayan
|
2732006229WL028677
|
sataynarayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931286291
|
|
MR SATYANARAYAN SUTTAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
PIDAWA
|
RJ-273200622904106200/1187
(हेमडा )
|
2732006229NRG24270220241407375
|
28/02/2024
|
sapna bai
|
2732006229WL028677
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286537
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200622904106200/1194
(हेमडा )
|
2732006229NRG24270220241407076
|
28/02/2024
|
vijay
|
2732006229WL028674
|
vijay
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931286683
|
|
VIJAY GOSWAMI SO KARU LAL
|
UCO BANK(607066)
|
|
541
|
PIDAWA
|
RJ-273200622904106200/1195
(हेमडा )
|
2732006229NRG24270220241407376
|
28/02/2024
|
parhlad
|
2732006229WL028677
|
parhlad
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286112
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622904106200/1197
(हेमडा )
|
2732006229NRG24270220241406991
|
28/02/2024
|
Sonu
|
2732006229WL028673
|
Sonu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286634
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622904106200/12
(हेमडा )
|
2732006229NRG24270220241406992
|
28/02/2024
|
Manju Bai
|
2732006229WL028673
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286110
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200622904106200/1200
(हेमडा )
|
2732006229NRG24270220241406993
|
28/02/2024
|
Gajendar
|
2732006229WL028673
|
Gajendar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286339
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622904106200/1202
(हेमडा )
|
2732006229NRG24270220241406994
|
28/02/2024
|
Babu Lal
|
2732006229WL028673
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286559
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200622904106200/121
(हेमडा )
|
2732006229NRG24270220241407078
|
28/02/2024
|
Parvati Bai
|
2732006229WL028674
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931286639
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622904106200/122
(हेमडा )
|
2732006229NRG24270220241406995
|
28/02/2024
|
syamu bai
|
2732006229WL028673
|
syamu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286490
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200622904106200/1222
(हेमडा )
|
2732006229NRG24270220241407080
|
28/02/2024
|
Manhorbai
|
2732006229WL028674
|
Manhorbai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286678
|
|
MANOHAR BAI WO KISHA
|
BANK OF BARODA(606985)
|
|
549
|
PIDAWA
|
RJ-273200622904106200/1228
(हेमडा )
|
2732006229NRG24270220241407382
|
28/02/2024
|
Balaram
|
2732006229WL028677
|
Balaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286292
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622904106200/1232
(हेमडा )
|
2732006229NRG24270220241407383
|
28/02/2024
|
Prkash Chand
|
2732006229WL028677
|
Prkash Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286681
|
|
PRAKASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
551
|
PIDAWA
|
RJ-273200622904106200/1246
(हेमडा )
|
2732006229NRG24270220241406996
|
28/02/2024
|
Sumitra devi
|
2732006229WL028673
|
Sumitra devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286346
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200622904106200/1247
(हेमडा )
|
2732006229NRG24270220241407083
|
28/02/2024
|
Sanja Bai
|
2732006229WL028674
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286379
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622904106200/1257
(हेमडा )
|
2732006229NRG24270220241407384
|
28/02/2024
|
Reena Kumari
|
2732006229WL028677
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286686
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622904106200/1260
(हेमडा )
|
2732006229NRG24270220241406997
|
28/02/2024
|
Anita Chouhan
|
2732006229WL028673
|
Anita Chouhan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286684
|
|
ANITA CHOUHAN
|
BANK OF INDIA(508505)
|
|
555
|
PIDAWA
|
RJ-273200622904106200/1261
(हेमडा )
|
2732006229NRG24270220241407085
|
28/02/2024
|
Chandri bai
|
2732006229WL028674
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286062
|
|
CHANDARI BAI WO HARI
|
BANK OF BARODA(606985)
|
|
556
|
PIDAWA
|
RJ-273200622904106200/1262
(हेमडा )
|
2732006229NRG24270220241407385
|
28/02/2024
|
Giriraj
|
2732006229WL028677
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
557
|
PIDAWA
|
RJ-273200622904106200/1264
(हेमडा )
|
2732006229NRG24270220241407086
|
28/02/2024
|
Pooja Meghwal
|
2732006229WL028674
|
Pooja Meghwal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931285957
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622904106200/1267
(हेमडा )
|
2732006229NRG24270220241407387
|
28/02/2024
|
Shyamu Bai
|
2732006229WL028677
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286685
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200622904106200/1271
(हेमडा )
|
2732006229NRG24270220241407087
|
28/02/2024
|
Shobharam
|
2732006229WL028674
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286381
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200622904106200/1272
(हेमडा )
|
2732006229NRG24270220241407088
|
28/02/2024
|
Shivam
|
2732006229WL028674
|
Shivam
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286115
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622904106200/128
(हेमडा )
|
2732006229NRG24270220241407089
|
28/02/2024
|
Karulal
|
2732006229WL028674
|
Karulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286475
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622904106200/1284
(हेमडा )
|
2732006229NRG24270220241407389
|
28/02/2024
|
Suresh Patidar
|
2732006229WL028677
|
Suresh Patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931285989
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622904106200/1287
(हेमडा )
|
2732006229NRG24270220241407390
|
28/02/2024
|
Dinesh Nagar
|
2732006229WL028677
|
Dinesh Nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931285998
|
|
DINESH NAGAR
|
BANK OF BARODA(606985)
|
|
564
|
PIDAWA
|
RJ-273200622904106200/129
(हेमडा )
|
2732006229NRG24270220241406998
|
28/02/2024
|
sarjubai
|
2732006229WL028673
|
sarjubai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286580
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622904106200/1290
(हेमडा )
|
2732006229NRG24270220241407090
|
28/02/2024
|
deepak mehar
|
2732006229WL028674
|
deepak mehar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286344
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622904106200/1297
(हेमडा )
|
2732006229NRG24270220241407392
|
28/02/2024
|
Anil Kumar
|
2732006229WL028677
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286006
|
|
ANIL KUMAR SO MADAN
|
BANK OF BARODA(606985)
|
|
567
|
PIDAWA
|
RJ-273200622904106200/1300
(हेमडा )
|
2732006229NRG24270220241407393
|
28/02/2024
|
Shyam Lal
|
2732006229WL028677
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286295
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622904106200/1308
(हेमडा )
|
2732006229NRG24270220241406999
|
28/02/2024
|
sitaram
|
2732006229WL028673
|
sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931285909
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PIDAWA
|
RJ-273200622904106200/1312
(हेमडा )
|
2732006229NRG24270220241407091
|
28/02/2024
|
Dashrath meghwal
|
2732006229WL028674
|
Dashrath meghwal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286065
|
|
DASHRATH MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
570
|
PIDAWA
|
RJ-273200622904106200/1313
(हेमडा )
|
2732006229NRG24270220241407000
|
28/02/2024
|
sonu
|
2732006229WL028673
|
sonu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931285967
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
PIDAWA
|
RJ-273200622904106200/1316
(हेमडा )
|
2732006229NRG24270220241407395
|
28/02/2024
|
rakesh gurjar
|
2732006229WL028677
|
rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286672
|
|
RAKESH GURJAR
|
BANK OF BARODA(606985)
|
|
572
|
PIDAWA
|
RJ-273200622904106200/1318
(हेमडा )
|
2732006229NRG24270220241407396
|
28/02/2024
|
Ravi Kumar tailor
|
2732006229WL028677
|
Ravi Kumar tailor
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286061
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622904106200/1319
(हेमडा )
|
2732006229NRG24270220241407397
|
28/02/2024
|
lal chand gupta
|
2732006229WL028677
|
lal chand gupta
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931285908
|
|
LAL CHAND GUPTA
|
ICICI BANK LTD(508534)
|
|
574
|
PIDAWA
|
RJ-273200622904106200/1323
(हेमडा )
|
2732006229NRG24270220241407400
|
28/02/2024
|
raj kumar
|
2732006229WL028677
|
raj kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286104
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
PIDAWA
|
RJ-273200622904106200/1333
(हेमडा )
|
2732006229NRG24270220241407401
|
28/02/2024
|
arti patidar
|
2732006229WL028677
|
arti patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931285910
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622904106200/1334
(हेमडा )
|
2732006229NRG24270220241407002
|
28/02/2024
|
hemraj meghwal
|
2732006229WL028673
|
hemraj meghwal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286343
|
|
HEMRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
PIDAWA
|
RJ-273200622904106200/134
(हेमडा )
|
2732006229NRG24270220241407403
|
28/02/2024
|
KISORSHARMA
|
2732006229WL028677
|
KISORSHARMA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286172
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200622904106200/1345
(हेमडा )
|
2732006229NRG24270220241407404
|
28/02/2024
|
gayatri nagar
|
2732006229WL028677
|
gayatri nagar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286340
|
|
GYATRI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
PIDAWA
|
RJ-273200622904106200/1350
(हेमडा )
|
2732006229NRG24270220241407407
|
28/02/2024
|
vikas patidar
|
2732006229WL028677
|
vikas patidar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286671
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622904106200/137
(हेमडा )
|
2732006229NRG24270220241407093
|
28/02/2024
|
AYODYA BAI
|
2732006229WL028674
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286148
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622904106200/14
(हेमडा )
|
2732006229NRG24270220241407094
|
28/02/2024
|
gangaram
|
2732006229WL028674
|
gangaram
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286529
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622904106200/140
(हेमडा )
|
2732006229NRG24270220241407408
|
28/02/2024
|
Raju Lal
|
2732006229WL028677
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286187
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200622904106200/144
(हेमडा )
|
2732006229NRG24270220241407410
|
28/02/2024
|
Bal Mukand
|
2732006229WL028677
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286171
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622904106200/150
(हेमडा )
|
2732006229NRG24270220241407095
|
28/02/2024
|
dani bai
|
2732006229WL028674
|
dani bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286272
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622904106200/153
(हेमडा )
|
2732006229NRG24270220241407096
|
28/02/2024
|
susila bai
|
2732006229WL028674
|
susila bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286188
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PIDAWA
|
RJ-273200622904106200/154
(हेमडा )
|
2732006229NRG24270220241407411
|
28/02/2024
|
biradichand
|
2732006229WL028677
|
biradichand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286377
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622904106200/155
(हेमडा )
|
2732006229NRG24270220241407412
|
28/02/2024
|
Bhanvari Bai
|
2732006229WL028677
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286082
|
|
BHAVRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
PIDAWA
|
RJ-273200622904106200/157
(हेमडा )
|
2732006229NRG24270220241407097
|
28/02/2024
|
mohan lal
|
2732006229WL028674
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931285946
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622904106200/158
(हेमडा )
|
2732006229NRG24270220241407004
|
28/02/2024
|
dali bai
|
2732006229WL028673
|
dali bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286150
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622904106200/159
(हेमडा )
|
2732006229NRG24270220241407098
|
28/02/2024
|
gudi bai
|
2732006229WL028674
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286023
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622904106200/161
(हेमडा )
|
2732006229NRG24270220241407099
|
28/02/2024
|
kalavti bai
|
2732006229WL028674
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286084
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200622904106200/162
(हेमडा )
|
2732006229NRG24270220241407100
|
28/02/2024
|
shanti bai
|
2732006229WL028674
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286156
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622904106200/167
(हेमडा )
|
2732006229NRG24270220241407005
|
28/02/2024
|
koslya bai
|
2732006229WL028673
|
koslya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286185
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200622904106200/168
(हेमडा )
|
2732006229NRG24270220241407101
|
28/02/2024
|
rodi bai
|
2732006229WL028674
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286217
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622904106200/169
(हेमडा )
|
2732006229NRG24270220241407102
|
28/02/2024
|
DROPTI BAI
|
2732006229WL028674
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286075
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622904106200/170
(हेमडा )
|
2732006229NRG24270220241407103
|
28/02/2024
|
Babu Lal
|
2732006229WL028674
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931286231
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200622904106200/171
(हेमडा )
|
2732006229NRG24270220241407104
|
28/02/2024
|
Guddi Bai
|
2732006229WL028674
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286073
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622904106200/175
(हेमडा )
|
2732006229NRG24270220241407006
|
28/02/2024
|
mangilal
|
2732006229WL028673
|
mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286222
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622904106200/176
(हेमडा )
|
2732006229NRG24270220241407105
|
28/02/2024
|
ramesh
|
2732006229WL028674
|
ramesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286223
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200622904106200/177
(हेमडा )
|
2732006229NRG24270220241407106
|
28/02/2024
|
Hira Lal
|
2732006229WL028674
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286167
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622904106200/178
(हेमडा )
|
2732006229NRG24270220241407107
|
28/02/2024
|
mohan bai
|
2732006229WL028674
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286130
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622904106200/179
(हेमडा )
|
2732006229NRG24270220241407007
|
28/02/2024
|
PREM BAI
|
2732006229WL028673
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286039
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622904106200/187
(हेमडा )
|
2732006229NRG24270220241407413
|
28/02/2024
|
BHERU LAL
|
2732006229WL028677
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286582
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622904106200/188
(हेमडा )
|
2732006229NRG24270220241407008
|
28/02/2024
|
bagvi bai
|
2732006229WL028673
|
bagvi bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2931286558
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622904106200/188
(हेमडा )
|
2732006229NRG24270220241407009
|
28/02/2024
|
sohan bai
|
2732006229WL028673
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286514
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622904106200/190
(हेमडा )
|
2732006229NRG24270220241407108
|
28/02/2024
|
jamna bai
|
2732006229WL028674
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286160
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622904106200/191
(हेमडा )
|
2732006229NRG24270220241407109
|
28/02/2024
|
champalal
|
2732006229WL028674
|
champalal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286166
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200622904106200/193
(हेमडा )
|
2732006229NRG24270220241407110
|
28/02/2024
|
Bhavri Bai
|
2732006229WL028674
|
Bhavri Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286599
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622904106200/197
(हेमडा )
|
2732006229NRG24270220241407111
|
28/02/2024
|
Pan Bai
|
2732006229WL028674
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286276
|
|
PAAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
PIDAWA
|
RJ-273200622904106200/2
(हेमडा )
|
2732006229NRG24270220241407010
|
28/02/2024
|
kamla bai
|
2732006229WL028673
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286035
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200622904106200/210
(हेमडा )
|
2732006229NRG24270220241407114
|
28/02/2024
|
bapulal
|
2732006229WL028674
|
bapulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286175
|
|
BABU LAL SO MANGI LA
|
BANK OF BARODA(606985)
|
|
612
|
PIDAWA
|
RJ-273200622904106200/212
(हेमडा )
|
2732006229NRG24270220241407011
|
28/02/2024
|
jatan bai
|
2732006229WL028673
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286192
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200622904106200/214
(हेमडा )
|
2732006229NRG24270220241407115
|
28/02/2024
|
Mohan lal
|
2732006229WL028674
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931286333
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622904106200/22
(हेमडा )
|
2732006229NRG24270220241407116
|
28/02/2024
|
vidya bai
|
2732006229WL028674
|
vidya bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286093
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622904106200/221
(हेमडा )
|
2732006229NRG24270220241407117
|
28/02/2024
|
sampatbai
|
2732006229WL028674
|
sampatbai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286113
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622904106200/222
(हेमडा )
|
2732006229NRG24270220241407118
|
28/02/2024
|
RUKAMANI BAI
|
2732006229WL028674
|
RUKAMANI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286274
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622904106200/223
(हेमडा )
|
2732006229NRG24270220241407119
|
28/02/2024
|
SANTOSH
|
2732006229WL028674
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286283
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622904106200/225
(हेमडा )
|
2732006229NRG24270220241407415
|
28/02/2024
|
KELASH
|
2732006229WL028677
|
KELASH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286087
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622904106200/225
(हेमडा )
|
2732006229NRG24270220241407120
|
28/02/2024
|
Radha Bai
|
2732006229WL028674
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286086
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200622904106200/226
(हेमडा )
|
2732006229NRG24270220241407012
|
28/02/2024
|
SANTI BAI
|
2732006229WL028673
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286329
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622904106200/228
(हेमडा )
|
2732006229NRG24270220241407013
|
28/02/2024
|
SANGITA BAI
|
2732006229WL028673
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286442
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622904106200/234
(हेमडा )
|
2732006229NRG24270220241407014
|
28/02/2024
|
SANTILAL
|
2732006229WL028673
|
SANTILAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286168
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200622904106200/237
(हेमडा )
|
2732006229NRG24270220241407015
|
28/02/2024
|
ANGUR BAI
|
2732006229WL028673
|
ANGUR BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286102
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200622904106200/238
(हेमडा )
|
2732006229NRG24270220241407121
|
28/02/2024
|
FULL BAI
|
2732006229WL028674
|
FULL BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286335
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622904106200/239
(हेमडा )
|
2732006229NRG24270220241407122
|
28/02/2024
|
Indra Bai
|
2732006229WL028674
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286133
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622904106200/240
(हेमडा )
|
2732006229NRG24270220241407016
|
28/02/2024
|
gopallal
|
2732006229WL028673
|
gopallal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286169
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PIDAWA
|
RJ-273200622904106200/243
(हेमडा )
|
2732006229NRG24270220241407416
|
28/02/2024
|
Deariyav Bai
|
2732006229WL028677
|
Deariyav Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286103
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200622904106200/246
(हेमडा )
|
2732006229NRG24270220241407417
|
28/02/2024
|
RAMGOPAL
|
2732006229WL028677
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286525
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622904106200/248
(हेमडा )
|
2732006229NRG24270220241407123
|
28/02/2024
|
BASAN TI BAI
|
2732006229WL028674
|
BASAN TI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286491
|
|
BASANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PIDAWA
|
RJ-273200622904106200/251
(हेमडा )
|
2732006229NRG24270220241407418
|
28/02/2024
|
Jamku Bai
|
2732006229WL028677
|
Jamku Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286092
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200622904106200/257
(हेमडा )
|
2732006229NRG24270220241407124
|
28/02/2024
|
Anokh Bai
|
2732006229WL028674
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286080
|
|
ANOKH BAI
|
BANK OF BARODA(606985)
|
|
632
|
PIDAWA
|
RJ-273200622904106200/26
(हेमडा )
|
2732006229NRG24270220241407125
|
28/02/2024
|
PURI BAI
|
2732006229WL028674
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286232
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622904106200/261
(हेमडा )
|
2732006229NRG24270220241407126
|
28/02/2024
|
MUNI BAI
|
2732006229WL028674
|
MUNI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286285
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622904106200/266
(हेमडा )
|
2732006229NRG24270220241407127
|
28/02/2024
|
KOSLYA BAI
|
2732006229WL028674
|
KOSLYA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286131
|
|
KAUSHALYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PIDAWA
|
RJ-273200622904106200/268
(हेमडा )
|
2732006229NRG24270220241407420
|
28/02/2024
|
RAJARAM
|
2732006229WL028677
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286294
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200622904106200/27
(हेमडा )
|
2732006229NRG24270220241407421
|
28/02/2024
|
BARDA BAI
|
2732006229WL028677
|
BARDA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286159
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200622904106200/271
(हेमडा )
|
2732006229NRG24270220241407422
|
28/02/2024
|
Kreshan Bai
|
2732006229WL028677
|
Kreshan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286200
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200622904106200/277
(हेमडा )
|
2732006229NRG24270220241407128
|
28/02/2024
|
mamta bai
|
2732006229WL028674
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286089
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200622904106200/279
(हेमडा )
|
2732006229NRG24270220241407017
|
28/02/2024
|
karulal
|
2732006229WL028673
|
karulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286174
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622904106200/282
(हेमडा )
|
2732006229NRG24270220241407129
|
28/02/2024
|
RAMSINGH
|
2732006229WL028674
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931286474
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200622904106200/289
(हेमडा )
|
2732006229NRG24270220241407131
|
28/02/2024
|
LALITA BAI
|
2732006229WL028674
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286037
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622904106200/29
(हेमडा )
|
2732006229NRG24270220241407423
|
28/02/2024
|
GORVADAN
|
2732006229WL028677
|
GORVADAN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286164
|
|
GORDHAN SO RAMPRATAP
|
BANK OF BARODA(606985)
|
|
643
|
PIDAWA
|
RJ-273200622904106200/297
(हेमडा )
|
2732006229NRG24270220241407132
|
28/02/2024
|
BERULAL
|
2732006229WL028674
|
BERULAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286411
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200622904106200/302
(हेमडा )
|
2732006229NRG24270220241407425
|
28/02/2024
|
LALCHAND
|
2732006229WL028677
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286323
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200622904106200/304
(हेमडा )
|
2732006229NRG24270220241407018
|
28/02/2024
|
bhagvti bai
|
2732006229WL028673
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286279
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622904106200/305
(हेमडा )
|
2732006229NRG24270220241407426
|
28/02/2024
|
Bajarang
|
2732006229WL028677
|
Bajarang
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931285961
|
|
BAJRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
PIDAWA
|
RJ-273200622904106200/309
(हेमडा )
|
2732006229NRG24270220241407134
|
28/02/2024
|
Badam Bai
|
2732006229WL028674
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286109
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622904106200/316
(हेमडा )
|
2732006229NRG24270220241407135
|
28/02/2024
|
balchand
|
2732006229WL028674
|
balchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286165
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PIDAWA
|
RJ-273200622904106200/321
(हेमडा )
|
2732006229NRG24270220241407136
|
28/02/2024
|
RAMLAL
|
2732006229WL028674
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286331
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622904106200/326
(हेमडा )
|
2732006229NRG24270220241407137
|
28/02/2024
|
Santosh Bai
|
2732006229WL028674
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286091
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622904106200/33
(हेमडा )
|
2732006229NRG24270220241407138
|
28/02/2024
|
KHANIRAM
|
2732006229WL028674
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286414
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622904106200/331
(हेमडा )
|
2732006229NRG24270220241407019
|
28/02/2024
|
ful bai
|
2732006229WL028673
|
ful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286651
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622904106200/336
(हेमडा )
|
2732006229NRG24270220241407139
|
28/02/2024
|
danalal
|
2732006229WL028674
|
danalal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286370
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622904106200/337
(हेमडा )
|
2732006229NRG24270220241407140
|
28/02/2024
|
Kraparam
|
2732006229WL028674
|
Kraparam
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286178
|
|
KRIPARAM
|
BANK OF BARODA(606985)
|
|
655
|
PIDAWA
|
RJ-273200622904106200/339
(हेमडा )
|
2732006229NRG24270220241407020
|
28/02/2024
|
Lal chand
|
2732006229WL028673
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286180
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200622904106200/34
(हेमडा )
|
2732006229NRG24270220241407141
|
28/02/2024
|
PARTAP
|
2732006229WL028674
|
PARTAP
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286177
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622904106200/340
(हेमडा )
|
2732006229NRG24270220241407021
|
28/02/2024
|
AYMUBAI
|
2732006229WL028673
|
AYMUBAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286071
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622904106200/341
(हेमडा )
|
2732006229NRG24270220241407427
|
28/02/2024
|
RAMGOPAL
|
2732006229WL028677
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286170
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622904106200/342
(हेमडा )
|
2732006229NRG24270220241407142
|
28/02/2024
|
DURGALAL
|
2732006229WL028674
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286163
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622904106200/347
(हेमडा )
|
2732006229NRG24270220241407428
|
28/02/2024
|
MANGILAL
|
2732006229WL028677
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931286022
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200622904106200/35
(हेमडा )
|
2732006229NRG24270220241407429
|
28/02/2024
|
sunder bai
|
2732006229WL028677
|
sunder bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286269
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622904106200/353
(हेमडा )
|
2732006229NRG24270220241407022
|
28/02/2024
|
karibai
|
2732006229WL028673
|
karibai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286033
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622904106200/354
(हेमडा )
|
2732006229NRG24270220241407023
|
28/02/2024
|
KELASHCHAND
|
2732006229WL028673
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286227
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
PIDAWA
|
RJ-273200622904106200/356
(हेमडा )
|
2732006229NRG24270220241407143
|
28/02/2024
|
MOHANBAI
|
2732006229WL028674
|
MOHANBAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286195
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622904106200/357
(हेमडा )
|
2732006229NRG24270220241407024
|
28/02/2024
|
papulal
|
2732006229WL028673
|
papulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286162
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622904106200/36
(हेमडा )
|
2732006229NRG24270220241407144
|
28/02/2024
|
PREM BAI
|
2732006229WL028674
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286038
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200622904106200/360
(हेमडा )
|
2732006229NRG24270220241407145
|
28/02/2024
|
kamla bai
|
2732006229WL028674
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931286600
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622904106200/361
(हेमडा )
|
2732006229NRG24270220241407430
|
28/02/2024
|
BAVRI BAI
|
2732006229WL028677
|
BAVRI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286161
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622904106200/372
(हेमडा )
|
2732006229NRG24270220241407146
|
28/02/2024
|
durgibai
|
2732006229WL028674
|
durgibai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931286282
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200622904106200/377
(हेमडा )
|
2732006229NRG24270220241407147
|
28/02/2024
|
Badam Bai
|
2732006229WL028674
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286278
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200622904106200/380
(हेमडा )
|
2732006229NRG24270220241407148
|
28/02/2024
|
nanibai
|
2732006229WL028674
|
nanibai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286288
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
PIDAWA
|
RJ-273200622904106200/381
(हेमडा )
|
2732006229NRG24270220241407149
|
28/02/2024
|
Karulal
|
2732006229WL028674
|
Karulal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286479
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622904106200/384
(हेमडा )
|
2732006229NRG24270220241407431
|
28/02/2024
|
SANTOSH
|
2732006229WL028677
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286229
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
674
|
PIDAWA
|
RJ-273200622904106200/387
(हेमडा )
|
2732006229NRG24270220241407432
|
28/02/2024
|
BALCHAND
|
2732006229WL028677
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286173
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200622904106200/389
(हेमडा )
|
2732006229NRG24270220241407150
|
28/02/2024
|
mangilal
|
2732006229WL028674
|
mangilal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286184
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200622904106200/39
(हेमडा )
|
2732006229NRG24270220241407026
|
28/02/2024
|
RAM BABU
|
2732006229WL028673
|
RAM BABU
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286429
|
|
RAMBABU NAGAR SO KAI
|
BANK OF BARODA(606985)
|
|
677
|
PIDAWA
|
RJ-273200622904106200/398
(हेमडा )
|
2732006229NRG24270220241407433
|
28/02/2024
|
GITA BAI
|
2732006229WL028677
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286129
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622904106200/399
(हेमडा )
|
2732006229NRG24270220241407027
|
28/02/2024
|
Shanti bai
|
2732006229WL028673
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286220
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200622904106200/406
(हेमडा )
|
2732006229NRG24270220241407028
|
28/02/2024
|
mukesh
|
2732006229WL028673
|
mukesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286134
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200622904106200/407
(हेमडा )
|
2732006229NRG24270220241407151
|
28/02/2024
|
manju bai
|
2732006229WL028674
|
manju bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931286179
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622904106200/41
(हेमडा )
|
2732006229NRG24270220241407152
|
28/02/2024
|
driyav bai
|
2732006229WL028674
|
driyav bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286493
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200622904106200/410
(हेमडा )
|
2732006229NRG24270220241407434
|
28/02/2024
|
Koshlya Bai
|
2732006229WL028677
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286079
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200622904106200/412
(हेमडा )
|
2732006229NRG24270220241407153
|
28/02/2024
|
Chandra kala
|
2732006229WL028674
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286069
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622904106200/415
(हेमडा )
|
2732006229NRG24270220241407154
|
28/02/2024
|
mhavir
|
2732006229WL028674
|
mhavir
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286216
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200622904106200/423
(हेमडा )
|
2732006229NRG24270220241407435
|
28/02/2024
|
DINESH
|
2732006229WL028677
|
DINESH
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286186
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622904106200/425
(हेमडा )
|
2732006229NRG24270220241407436
|
28/02/2024
|
Man Singh
|
2732006229WL028677
|
Man Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286240
|
|
MAAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PIDAWA
|
RJ-273200622904106200/426
(हेमडा )
|
2732006229NRG24270220241407155
|
28/02/2024
|
nanibai
|
2732006229WL028674
|
nanibai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286074
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
PIDAWA
|
RJ-273200622904106200/440
(हेमडा )
|
2732006229NRG24270220241407029
|
28/02/2024
|
Ganga Ram
|
2732006229WL028673
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286225
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622904106200/441
(हेमडा )
|
2732006229NRG24270220241407156
|
28/02/2024
|
lalita bai
|
2732006229WL028674
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286459
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622904106200/444
(हेमडा )
|
2732006229NRG24270220241407157
|
28/02/2024
|
BARJMOHAN
|
2732006229WL028674
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286183
|
invalid Bank Identifier
|
|
|
|
691
|
PIDAWA
|
RJ-273200622904106200/45
(हेमडा )
|
2732006229NRG24270220241407437
|
28/02/2024
|
karulal
|
2732006229WL028677
|
karulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286287
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200622904106200/456
(हेमडा )
|
2732006229NRG24270220241407438
|
28/02/2024
|
rameshwar
|
2732006229WL028677
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286330
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622904106200/462
(हेमडा )
|
2732006229NRG24270220241407030
|
28/02/2024
|
GORA BAI
|
2732006229WL028673
|
GORA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286199
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200622904106200/464
(हेमडा )
|
2732006229NRG24270220241407031
|
28/02/2024
|
LALCHAND
|
2732006229WL028673
|
LALCHAND
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286176
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200622904106200/466
(हेमडा )
|
2732006229NRG24270220241407032
|
28/02/2024
|
MOHNI BAI
|
2732006229WL028673
|
MOHNI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286286
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200622904106200/472
(हेमडा )
|
2732006229NRG24270220241407159
|
28/02/2024
|
Lad bai
|
2732006229WL028674
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286350
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200622904106200/473
(हेमडा )
|
2732006229NRG24270220241407439
|
28/02/2024
|
BARTRAM
|
2732006229WL028677
|
BARTRAM
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286019
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
698
|
PIDAWA
|
RJ-273200622904106200/474
(हेमडा )
|
2732006229NRG24270220241407033
|
28/02/2024
|
PREM BAI
|
2732006229WL028673
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286036
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200622904106200/48
(हेमडा )
|
2732006229NRG24270220241407160
|
28/02/2024
|
Durga Lal
|
2732006229WL028674
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286270
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622904106200/480
(हेमडा )
|
2732006229NRG24270220241407161
|
28/02/2024
|
MOHNI BAI
|
2732006229WL028674
|
MOHNI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286078
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622904106200/483
(हेमडा )
|
2732006229NRG24270220241407162
|
28/02/2024
|
Guddi Bai
|
2732006229WL028674
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286352
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622904106200/484
(हेमडा )
|
2732006229NRG24270220241407441
|
28/02/2024
|
nina sharma
|
2732006229WL028677
|
nina sharma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286645
|
|
MRS NEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
703
|
PIDAWA
|
RJ-273200622904106200/490
(हेमडा )
|
2732006229NRG24270220241407442
|
28/02/2024
|
Bali Bai
|
2732006229WL028677
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286460
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200622904106200/491
(हेमडा )
|
2732006229NRG24270220241407034
|
28/02/2024
|
SOHAN BAI
|
2732006229WL028673
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286101
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200622904106200/50
(हेमडा )
|
2732006229NRG24270220241407163
|
28/02/2024
|
prem bai
|
2732006229WL028674
|
prem bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286280
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622904106200/507
(हेमडा )
|
2732006229NRG24270220241407443
|
28/02/2024
|
Abhey Singh
|
2732006229WL028677
|
Abhey Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286064
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622904106200/508
(हेमडा )
|
2732006229NRG24270220241407164
|
28/02/2024
|
Jatan bai
|
2732006229WL028674
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286230
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622904106200/515
(हेमडा )
|
2732006229NRG24270220241407165
|
28/02/2024
|
preabhu Lal
|
2732006229WL028674
|
preabhu Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286275
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622904106200/524
(हेमडा )
|
2732006229NRG24270220241407166
|
28/02/2024
|
Soram bai
|
2732006229WL028674
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286029
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622904106200/530
(हेमडा )
|
2732006229NRG24270220241407444
|
28/02/2024
|
Keswanand
|
2732006229WL028677
|
Keswanand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286239
|
|
KESHURAM NAGAR SO PU
|
BANK OF BARODA(606985)
|
|
711
|
PIDAWA
|
RJ-273200622904106200/533
(हेमडा )
|
2732006229NRG24270220241407167
|
28/02/2024
|
Shyam Lal
|
2732006229WL028674
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286284
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
PIDAWA
|
RJ-273200622904106200/538
(हेमडा )
|
2732006229NRG24270220241407035
|
28/02/2024
|
Manju Bai
|
2732006229WL028673
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286488
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622904106200/54
(हेमडा )
|
2732006229NRG24270220241407446
|
28/02/2024
|
Parmanand
|
2732006229WL028677
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286181
|
|
PRAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
PIDAWA
|
RJ-273200622904106200/540
(हेमडा )
|
2732006229NRG24270220241407168
|
28/02/2024
|
Durgi bai
|
2732006229WL028674
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286072
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200622904106200/541
(हेमडा )
|
2732006229NRG24270220241407036
|
28/02/2024
|
shila bai
|
2732006229WL028673
|
shila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286031
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622904106200/546
(हेमडा )
|
2732006229NRG24270220241407447
|
28/02/2024
|
Guddi Bai
|
2732006229WL028677
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286273
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200622904106200/55
(हेमडा )
|
2732006229NRG24270220241407169
|
28/02/2024
|
Parmanand
|
2732006229WL028674
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286348
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622904106200/554
(हेमडा )
|
2732006229NRG24270220241407170
|
28/02/2024
|
Dinesh
|
2732006229WL028674
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286128
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622904106200/559
(हेमडा )
|
2732006229NRG24270220241407448
|
28/02/2024
|
Maden lal
|
2732006229WL028677
|
Maden lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286271
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200622904106200/573
(हेमडा )
|
2732006229NRG24270220241407171
|
28/02/2024
|
asha bai
|
2732006229WL028674
|
asha bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286141
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622904106200/575
(हेमडा )
|
2732006229NRG24270220241407037
|
28/02/2024
|
mana bai
|
2732006229WL028673
|
mana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286090
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622904106200/576
(हेमडा )
|
2732006229NRG24270220241407449
|
28/02/2024
|
Santosh Bai
|
2732006229WL028677
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286455
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200622904106200/584
(हेमडा )
|
2732006229NRG24270220241407172
|
28/02/2024
|
Sushila Bai
|
2732006229WL028674
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286218
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006229NRG24270220241407450
|
28/02/2024
|
gopal
|
2732006229WL028677
|
gopal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2931286241
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200622904106200/586
(हेमडा )
|
2732006229NRG24270220241407173
|
28/02/2024
|
rajubai
|
2732006229WL028674
|
rajubai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286004
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622904106200/598
(हेमडा )
|
2732006229NRG24270220241407038
|
28/02/2024
|
Lila Bai
|
2732006229WL028673
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286281
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200622904106200/603
(हेमडा )
|
2732006229NRG24270220241407176
|
28/02/2024
|
KALA BAI
|
2732006229WL028674
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286221
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622904106200/621
(हेमडा )
|
2732006229NRG24270220241407178
|
28/02/2024
|
BASANTI BAI
|
2732006229WL028674
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286238
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622904106200/622
(हेमडा )
|
2732006229NRG24270220241407179
|
28/02/2024
|
Karshna Bai
|
2732006229WL028674
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286206
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200622904106200/629
(हेमडा )
|
2732006229NRG24270220241407181
|
28/02/2024
|
Mamta bai
|
2732006229WL028674
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931286070
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200622904106200/629
(हेमडा )
|
2732006229NRG24270220241407180
|
28/02/2024
|
Vinod
|
2732006229WL028674
|
Vinod
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
13/04/2024
|
|
2931286235
|
|
Vinod Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PIDAWA
|
RJ-273200622904106200/634
(हेमडा )
|
2732006229NRG24270220241407182
|
28/02/2024
|
Mamta bai
|
2732006229WL028674
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286571
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622904106200/658
(हेमडा )
|
2732006229NRG24270220241407183
|
28/02/2024
|
Durgi bai
|
2732006229WL028674
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286121
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200622904106200/67
(हेमडा )
|
2732006229NRG24270220241407184
|
28/02/2024
|
dapu bai
|
2732006229WL028674
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286205
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622904106200/670
(हेमडा )
|
2732006229NRG24270220241407185
|
28/02/2024
|
anita bia
|
2732006229WL028674
|
anita bia
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286415
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622904106200/678
(हेमडा )
|
2732006229NRG24270220241407186
|
28/02/2024
|
Asha Bai
|
2732006229WL028674
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286081
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200622904106200/684
(हेमडा )
|
2732006229NRG24270220241407040
|
28/02/2024
|
ratiram
|
2732006229WL028673
|
ratiram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286237
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
|
738
|
PIDAWA
|
RJ-273200622904106200/685
(हेमडा )
|
2732006229NRG24270220241407187
|
28/02/2024
|
Babhu Lal
|
2732006229WL028674
|
Babhu Lal
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286196
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622904106200/688
(हेमडा )
|
2732006229NRG24270220241407041
|
28/02/2024
|
sanju bai
|
2732006229WL028673
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286105
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200622904106200/693
(हेमडा )
|
2732006229NRG24270220241407188
|
28/02/2024
|
candar bai
|
2732006229WL028674
|
candar bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286032
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200622904106200/717
(हेमडा )
|
2732006229NRG24270220241407190
|
28/02/2024
|
sandip
|
2732006229WL028674
|
sandip
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286208
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622904106200/72
(हेमडा )
|
2732006229NRG24270220241407191
|
28/02/2024
|
Bali Bai
|
2732006229WL028674
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286207
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622904106200/727
(हेमडा )
|
2732006229NRG24270220241407043
|
28/02/2024
|
DURGA BAI
|
2732006229WL028673
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286083
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622904106200/727
(हेमडा )
|
2732006229NRG24270220241407042
|
28/02/2024
|
Kishan
|
2732006229WL028673
|
Kishan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286277
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200622904106200/730
(हेमडा )
|
2732006229NRG24270220241407044
|
28/02/2024
|
RINA BAI
|
2732006229WL028673
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286138
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622904106200/761
(हेमडा )
|
2732006229NRG24270220241407046
|
28/02/2024
|
Ful Chand
|
2732006229WL028673
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286236
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200622904106200/767
(हेमडा )
|
2732006229NRG24270220241407047
|
28/02/2024
|
NRMDA BAI
|
2732006229WL028673
|
NRMDA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286198
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622904106200/771
(हेमडा )
|
2732006229NRG24270220241407048
|
28/02/2024
|
Mohan Lal
|
2732006229WL028673
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286234
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622904106200/8
(हेमडा )
|
2732006229NRG24270220241407049
|
28/02/2024
|
ANIK BAI
|
2732006229WL028673
|
ANIK BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286076
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200622904106200/805
(हेमडा )
|
2732006229NRG24270220241407050
|
28/02/2024
|
ravinder
|
2732006229WL028673
|
ravinder
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286324
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200622904106200/815
(हेमडा )
|
2732006229NRG24270220241407051
|
28/02/2024
|
soram bai
|
2732006229WL028673
|
soram bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286040
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200622904106200/84
(हेमडा )
|
2732006229NRG24270220241407052
|
28/02/2024
|
Manju bai
|
2732006229WL028673
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286132
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200622904106200/852
(हेमडा )
|
2732006229NRG24270220241407053
|
28/02/2024
|
shayamubai
|
2732006229WL028673
|
shayamubai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286197
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200622904106200/88
(हेमडा )
|
2732006229NRG24270220241407054
|
28/02/2024
|
SUGAN BAI
|
2732006229WL028673
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286471
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200622904106200/897
(हेमडा )
|
2732006229NRG24270220241407055
|
28/02/2024
|
Sushila Bai
|
2732006229WL028673
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286289
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622904106200/898
(हेमडा )
|
2732006229NRG24270220241407056
|
28/02/2024
|
Sanju bai
|
2732006229WL028673
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931285945
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622904106200/899
(हेमडा )
|
2732006229NRG24270220241407451
|
28/02/2024
|
Lokesh
|
2732006229WL028677
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931286290
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200622904106200/90
(हेमडा )
|
2732006229NRG24270220241407057
|
28/02/2024
|
NADU BAI
|
2732006229WL028673
|
NADU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286144
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200622904106200/901
(हेमडा )
|
2732006229NRG24270220241407058
|
28/02/2024
|
Nand Lal
|
2732006229WL028673
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286413
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
PIDAWA
|
RJ-273200622904106200/903
(हेमडा )
|
2732006229NRG24270220241407453
|
28/02/2024
|
Bharti Bai
|
2732006229WL028677
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286201
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200622904106200/904
(हेमडा )
|
2732006229NRG24270220241407059
|
28/02/2024
|
Banti Kumari
|
2732006229WL028673
|
Banti Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286378
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200622904106200/905
(हेमडा )
|
2732006229NRG24270220241407060
|
28/02/2024
|
rinabai
|
2732006229WL028673
|
rinabai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286085
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200622904106200/91
(हेमडा )
|
2732006229NRG24270220241407061
|
28/02/2024
|
Rodulal
|
2732006229WL028673
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286226
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200622904106200/910
(हेमडा )
|
2732006229NRG24270220241407062
|
28/02/2024
|
Bhagvti bai
|
2732006229WL028673
|
Bhagvti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286034
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200622904106200/917
(हेमडा )
|
2732006229NRG24270220241407063
|
28/02/2024
|
santosh bai
|
2732006229WL028673
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931286342
|
|
Mrs. Santosh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
766
|
PIDAWA
|
RJ-273200622904106200/919
(हेमडा )
|
2732006229NRG24270220241407064
|
28/02/2024
|
GITA BAI
|
2732006229WL028673
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286030
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200622904106200/92
(हेमडा )
|
2732006229NRG24270220241407454
|
28/02/2024
|
kanchan
|
2732006229WL028677
|
kanchan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931286215
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200622904106200/921
(हेमडा )
|
2732006229NRG24270220241407455
|
28/02/2024
|
Ganga bai
|
2732006229WL028677
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286094
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200622904106200/924
(हेमडा )
|
2732006229NRG24270220241407456
|
28/02/2024
|
Bhagavati bai
|
2732006229WL028677
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931286347
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200622904106200/926
(हेमडा )
|
2732006229NRG24270220241407457
|
28/02/2024
|
Santosh bai
|
2732006229WL028677
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931286182
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200622904106200/927
(हेमडा )
|
2732006229NRG24270220241407065
|
28/02/2024
|
Kamelash
|
2732006229WL028673
|
Kamelash
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931286486
|
|
KAMLESH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PIDAWA
|
RJ-273200622904106200/93
(हेमडा )
|
2732006229NRG24270220241407066
|
28/02/2024
|
SUGAN BAI
|
2732006229WL028673
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286088
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200622904106200/934
(हेमडा )
|
2732006229NRG24270220241407067
|
28/02/2024
|
Sita bai
|
2732006229WL028673
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286068
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200622904106200/941
(हेमडा )
|
2732006229NRG24270220241407068
|
28/02/2024
|
mukand bagri
|
2732006229WL028673
|
mukand bagri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286007
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200622904106200/944
(हेमडा )
|
2732006229NRG24270220241407460
|
28/02/2024
|
rina bai
|
2732006229WL028677
|
rina bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286055
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200622904106200/95
(हेमडा )
|
2732006229NRG24270220241407463
|
28/02/2024
|
BARJI BAI
|
2732006229WL028677
|
BARJI BAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286224
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200622904106200/950
(हेमडा )
|
2732006229NRG24270220241407192
|
28/02/2024
|
NAVEEN SHARMA
|
2732006229WL028674
|
NAVEEN SHARMA
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286108
|
|
NAVEEN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PIDAWA
|
RJ-273200622904106200/953
(हेमडा )
|
2732006229NRG24270220241407464
|
28/02/2024
|
rahul
|
2732006229WL028677
|
rahul
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931285969
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200622904106200/962
(हेमडा )
|
2732006229NRG24270220241407069
|
28/02/2024
|
manju
|
2732006229WL028673
|
manju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286041
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200622904106200/963
(हेमडा )
|
2732006229NRG24270220241407193
|
28/02/2024
|
ishwar singh
|
2732006229WL028674
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931286530
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
781
|
PIDAWA
|
RJ-273200622904106200/964
(हेमडा )
|
2732006229NRG24270220241407070
|
28/02/2024
|
harish
|
2732006229WL028673
|
harish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286566
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200622904106200/966
(हेमडा )
|
2732006229NRG24270220241407466
|
28/02/2024
|
DILIP KUMAR
|
2732006229WL028677
|
DILIP KUMAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931285959
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200622904106200/968
(हेमडा )
|
2732006229NRG24270220241407467
|
28/02/2024
|
MAMTA BAI
|
2732006229WL028677
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286077
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200622904106200/973
(हेमडा )
|
2732006229NRG24270220241407071
|
28/02/2024
|
batunbai
|
2732006229WL028673
|
batunbai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931286584
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200622904106200/977
(हेमडा )
|
2732006229NRG24270220241407072
|
28/02/2024
|
sangita
|
2732006229WL028673
|
sangita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931285963
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200622904106200/982
(हेमडा )
|
2732006229NRG24270220241407469
|
28/02/2024
|
rajaram
|
2732006229WL028677
|
rajaram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2931286535
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200622904106200/983
(हेमडा )
|
2732006229NRG24270220241407470
|
28/02/2024
|
dropati bai
|
2732006229WL028677
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286380
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200622904106200/984
(हेमडा )
|
2732006229NRG24270220241407471
|
28/02/2024
|
BABULAL PARETA
|
2732006229WL028677
|
BABULAL PARETA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286143
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200622904106200/986
(हेमडा )
|
2732006229NRG24270220241407472
|
28/02/2024
|
lalita kunwar
|
2732006229WL028677
|
lalita kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2931286585
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484632
|
1484632
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200622504102300/277
(मंगीसपुर )
|
2732006225NRG24280220241421454
|
28/02/2024
|
maya meghwal
|
2732006225WL028927
|
maya meghwal
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
14/04/2024
|
|
2931285911
|
|
MAYA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200622904106200/1349
(हेमडा )
|
2732006229NRG24270220241407092
|
28/02/2024
|
Sandya Dhakad
|
2732006229WL028674
|
Sandya Dhakad
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2931286666
|
|
SANDHYA KUMARI DHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200622904106200/714
(हेमडा )
|
2732006229NRG24270220241407189
|
28/02/2024
|
endarshing
|
2732006229WL028674
|
endarshing
|
00691
|
IPOS0000001
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2931286660
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1831888
|
1831888
|
|
|
|
|
|
|
|