|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIDAWA
|
RJ-273200622604104800/874
(ओसाव )
|
2732006226NRG24260220241400588
|
28/02/2024
|
Rajesh
|
2732006226WL028570
|
Rajesh
|
00032
|
UTIB0004393
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992073
|
|
RAJESH CARPENTAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622604104800/773
(ओसाव )
|
2732006226NRG24260220241400467
|
28/02/2024
|
Dhapu bai
|
2732006226WL028569
|
Dhapu bai
|
00045
|
BARB0BHAVAN
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991743
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622604104800/810
(ओसाव )
|
2732006226NRG24260220241400701
|
28/02/2024
|
Dipesh Kumar
|
2732006226WL028572
|
Dipesh Kumar
|
00045
|
BARB0BHAVAN
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991744
|
|
DEEPESH PATEL SO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6513
|
6513
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622604106000/199
(ओसाव )
|
2732006226NRG24260220241400968
|
28/02/2024
|
Deshraj singh
|
2732006226WL028576
|
Deshraj singh
|
00045
|
BARB0SSIBHI
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991738
|
|
DESHRAJ SINGH SO HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622604104800/400
(ओसाव )
|
2732006226NRG24260220241400527
|
28/02/2024
|
JADISH CHAND
|
2732006226WL028570
|
JADISH CHAND
|
00045
|
BARB0SUNELX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991799
|
|
JAGDISH CHAND SO SHI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622604104800/595-A
(ओसाव )
|
2732006226NRG24260220241400445
|
28/02/2024
|
om prakash
|
2732006226WL028569
|
om prakash
|
00045
|
BARB0SUNELX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991796
|
|
OM PRASH PATIDAR
|
IDBI BANK(607095)
|
|
7
|
PIDAWA
|
RJ-273200622604104800/696
(ओसाव )
|
2732006226NRG24260220241400678
|
28/02/2024
|
nandkishor
|
2732006226WL028572
|
nandkishor
|
00045
|
BARB0SUNELX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991749
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIDAWA
|
RJ-273200622604104800/782
(ओसाव )
|
2732006226NRG24260220241400574
|
28/02/2024
|
Kunden kumar
|
2732006226WL028570
|
Kunden kumar
|
00045
|
BARB0SUNELX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991797
|
invalid Bank Identifier
|
|
|
|
9
|
PIDAWA
|
RJ-273200622604104800/799
(ओसाव )
|
2732006226NRG24260220241400577
|
28/02/2024
|
Kushal kumar
|
2732006226WL028570
|
Kushal kumar
|
00045
|
BARB0SUNELX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991800
|
|
KUSHAL KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIDAWA
|
RJ-273200622604104800/852
(ओसाव )
|
2732006226NRG24260220241400480
|
28/02/2024
|
Bane singh
|
2732006226WL028569
|
Bane singh
|
00045
|
BARB0SUNELX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991798
|
|
BANE SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622604104800/849
(ओसाव )
|
2732006226NRG24260220241401422
|
28/02/2024
|
Sugan Mehar
|
2732006226WL028590
|
Sugan Mehar
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925991741
|
|
Miss. SUGAN MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622604104800/489
(ओसाव )
|
2732006226NRG24260220241400420
|
28/02/2024
|
badham bai
|
2732006226WL028569
|
badham bai
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991750
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006226NRG24260220241400429
|
28/02/2024
|
SADNA
|
2732006226WL028569
|
SADNA
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991704
|
|
Mrs. SADHANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622604104800/602
(ओसाव )
|
2732006226NRG24260220241401394
|
28/02/2024
|
santosh bai
|
2732006226WL028590
|
santosh bai
|
00089
|
CBIN0280464
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991742
|
invalid Bank Identifier
|
|
|
|
15
|
PIDAWA
|
RJ-273200622604104800/634
(ओसाव )
|
2732006226NRG24260220241400666
|
28/02/2024
|
ram sukha bai
|
2732006226WL028572
|
ram sukha bai
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991794
|
|
Mrs. RAMSAKHI BAI WO RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622604104800/678
(ओसाव )
|
2732006226NRG24260220241400451
|
28/02/2024
|
shree kishan
|
2732006226WL028569
|
shree kishan
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991705
|
|
Mr. SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622604104800/679
(ओसाव )
|
2732006226NRG24260220241400672
|
28/02/2024
|
bal chand
|
2732006226WL028572
|
bal chand
|
00089
|
CBIN0280464
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925991706
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622604104800/681
(ओसाव )
|
2732006226NRG24260220241400453
|
28/02/2024
|
mohan lal
|
2732006226WL028569
|
mohan lal
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991707
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622604104800/699
(ओसाव )
|
2732006226NRG24260220241400681
|
28/02/2024
|
mahesh
|
2732006226WL028572
|
mahesh
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991745
|
|
Mr. MAHESH KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622604104800/742
(ओसाव )
|
2732006226NRG24260220241400696
|
28/02/2024
|
KANTI BAI
|
2732006226WL028572
|
KANTI BAI
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991754
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622604104800/742
(ओसाव )
|
2732006226NRG24260220241400695
|
28/02/2024
|
RAMESHWAR KULMI
|
2732006226WL028572
|
RAMESHWAR KULMI
|
00089
|
CBIN0280464
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991735
|
|
Mr. RAMESHWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622604104800/769
(ओसाव )
|
2732006226NRG24260220241400465
|
28/02/2024
|
Hansraj
|
2732006226WL028569
|
Hansraj
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991791
|
|
Mr. HANSRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200622604104800/832
(ओसाव )
|
2732006226NRG24260220241400477
|
28/02/2024
|
Anita
|
2732006226WL028569
|
Anita
|
00089
|
CBIN0280464
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991748
|
|
Mrs. ANITA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37853
|
37853
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622604104800/230
(ओसाव )
|
2732006226NRG24260220241400510
|
28/02/2024
|
pukharaj
|
2732006226WL028570
|
pukharaj
|
00089
|
CBIN0281244
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991751
|
|
MR PUKHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622604104800/817
(ओसाव )
|
2732006226NRG24260220241400702
|
28/02/2024
|
Sonu Kumar
|
2732006226WL028572
|
Sonu Kumar
|
00089
|
CBIN0281244
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991746
|
|
SONU KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622604104800/570
(ओसाव )
|
2732006226NRG24260220241400661
|
28/02/2024
|
Purushotam
|
2732006226WL028572
|
Purushotam
|
00114
|
RSCB0024014
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991736
|
|
PURUSHOTTAM PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200622604104800/778
(ओसाव )
|
2732006226NRG24260220241400320
|
28/02/2024
|
Mankuer
|
2732006226WL028567
|
Mankuer
|
00114
|
RSCB0024014
|
1232
|
1232
|
Rejected
|
13/04/2024
|
|
2925991737
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622604104800/53
(ओसाव )
|
2732006226NRG24260220241400358
|
28/02/2024
|
Gaytri bai
|
2732006226WL028568
|
Gaytri bai
|
00165
|
IBKL0001277
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991698
|
|
GAYATRI PATIDAR W/O DINESH KUMAR
|
IDBI BANK(607095)
|
|
29
|
PIDAWA
|
RJ-273200622604104800/561-B
(ओसाव )
|
2732006226NRG24260220241400361
|
28/02/2024
|
Chandrkala
|
2732006226WL028568
|
Chandrkala
|
00165
|
IBKL0001277
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991701
|
|
CHANDRAKALA W O OM PRAKASH
|
IDBI BANK(607095)
|
|
30
|
PIDAWA
|
RJ-273200622604104800/569
(ओसाव )
|
2732006226NRG24260220241400660
|
28/02/2024
|
SANWAR LAL
|
2732006226WL028572
|
SANWAR LAL
|
00165
|
IBKL0001277
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991699
|
|
SANWAR LAL PATIDAR
|
IDBI BANK(607095)
|
|
31
|
PIDAWA
|
RJ-273200622604104800/577
(ओसाव )
|
2732006226NRG24260220241401389
|
28/02/2024
|
Gita bai
|
2732006226WL028590
|
Gita bai
|
00165
|
IBKL0001277
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991700
|
|
GITA BAI W/O RAM BABU PATIDAR
|
IDBI BANK(607095)
|
|
32
|
PIDAWA
|
RJ-273200622604104800/907
(ओसाव )
|
2732006226NRG24260220241400190
|
28/02/2024
|
Pavan Kumar
|
2732006226WL028564
|
Pavan Kumar
|
00165
|
IBKL0001277
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991702
|
|
PAWAN KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622604104800/489
(ओसाव )
|
2732006226NRG24260220241400419
|
28/02/2024
|
GIRIRAJ
|
2732006226WL028569
|
GIRIRAJ
|
00354
|
PUNB0007100
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991692
|
|
GIRIRAJ PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622604104800/792
(ओसाव )
|
2732006226NRG24260220241400468
|
28/02/2024
|
Archna gode
|
2732006226WL028569
|
Archna gode
|
00354
|
PUNB0194300
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991703
|
|
MISS ARCHANA GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622604106000/242
(ओसाव )
|
2732006226NRG24260220241400989
|
28/02/2024
|
Nand singh
|
2732006226WL028576
|
Nand singh
|
00354
|
PUNB0263300
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925991740
|
|
MRS NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622604106000/255
(ओसाव )
|
2732006226NRG24260220241400832
|
28/02/2024
|
Kamel Singh
|
2732006226WL028574
|
Kamel Singh
|
00354
|
PUNB0263300
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991739
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622604106000/123
(ओसाव )
|
2732006226NRG24260220241400947
|
28/02/2024
|
Vishnu Singh
|
2732006226WL028576
|
Vishnu Singh
|
00354
|
PUNB0419000
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991802
|
|
VISHNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622604104800/727
(ओसाव )
|
2732006226NRG24260220241400693
|
28/02/2024
|
teena kumari
|
2732006226WL028572
|
teena kumari
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991752
|
|
TEENA KUMARI
|
IDBI BANK(607095)
|
|
39
|
PIDAWA
|
RJ-273200622604104800/773
(ओसाव )
|
2732006226NRG24260220241400466
|
28/02/2024
|
Devi Lal
|
2732006226WL028569
|
Devi Lal
|
00415
|
SBIN0006096
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991747
|
|
Devi Lal Bagri
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6513
|
6513
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200622604104800/639
(ओसाव )
|
2732006226NRG24260220241401521
|
28/02/2024
|
Rambabu
|
2732006226WL028591
|
Rambabu
|
00415
|
SBIN0031268
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991753
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200622604104800/293
(ओसाव )
|
2732006226NRG24260220241400403
|
28/02/2024
|
ramech chand
|
2732006226WL028569
|
ramech chand
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991984
|
|
MR RAMESH CHAND BAGRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622604104800/350
(ओसाव )
|
2732006226NRG24260220241400405
|
28/02/2024
|
Mohan lal
|
2732006226WL028569
|
Mohan lal
|
00415
|
SBIN0031274
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2925991789
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200622604104800/410
(ओसाव )
|
2732006226NRG24260220241400345
|
28/02/2024
|
SIdharth
|
2732006226WL028568
|
SIdharth
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991720
|
|
MR SIDDHARTH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622604104800/698
(ओसाव )
|
2732006226NRG24260220241401528
|
28/02/2024
|
sona bai
|
2732006226WL028591
|
sona bai
|
00415
|
SBIN0031274
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991924
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200622604104800/791
(ओसाव )
|
2732006226NRG24260220241401539
|
28/02/2024
|
Usha megval
|
2732006226WL028591
|
Usha megval
|
00415
|
SBIN0031274
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2925991755
|
|
MISS USHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622604104800/806
(ओसाव )
|
2732006226NRG24260220241400475
|
28/02/2024
|
Mahendra Singh
|
2732006226WL028569
|
Mahendra Singh
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991758
|
|
Mahendra Singh
|
BANK OF INDIA(508505)
|
|
47
|
PIDAWA
|
RJ-273200622604104800/817
(ओसाव )
|
2732006226NRG24260220241400173
|
28/02/2024
|
Ravina patidar
|
2732006226WL028564
|
Ravina patidar
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991792
|
|
MRS RAVINA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622604104800/832
(ओसाव )
|
2732006226NRG24260220241400476
|
28/02/2024
|
Rajesh Patidar
|
2732006226WL028569
|
Rajesh Patidar
|
00415
|
SBIN0031274
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991993
|
|
MR RAJESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622604104800/833
(ओसाव )
|
2732006226NRG24260220241400174
|
28/02/2024
|
Kanver lal
|
2732006226WL028564
|
Kanver lal
|
00415
|
SBIN0031274
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991890
|
invalid Bank Identifier
|
|
|
|
50
|
PIDAWA
|
RJ-273200622604104800/853
(ओसाव )
|
2732006226NRG24260220241400481
|
28/02/2024
|
Jankilal
|
2732006226WL028569
|
Jankilal
|
00415
|
SBIN0031274
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991795
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200622604104800/854
(ओसाव )
|
2732006226NRG24260220241400180
|
28/02/2024
|
Suraj Singh
|
2732006226WL028564
|
Suraj Singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991801
|
invalid Bank Identifier
|
|
|
|
52
|
PIDAWA
|
RJ-273200622604104800/862
(ओसाव )
|
2732006226NRG24260220241400181
|
28/02/2024
|
Rajesh
|
2732006226WL028564
|
Rajesh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992158
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200622604106000/151
(ओसाव )
|
2732006226NRG24260220241400601
|
28/02/2024
|
Nepalsingh
|
2732006226WL028571
|
Nepalsingh
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992072
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622604106000/204
(ओसाव )
|
2732006226NRG24260220241400821
|
28/02/2024
|
bhupendra singh
|
2732006226WL028574
|
bhupendra singh
|
00415
|
SBIN0031274
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925991590
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622604106000/205
(ओसाव )
|
2732006226NRG24260220241400823
|
28/02/2024
|
Dolat kuner
|
2732006226WL028574
|
Dolat kuner
|
00415
|
SBIN0031274
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991992
|
|
MISS DOULAT KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200622604106000/213
(ओसाव )
|
2732006226NRG24260220241400974
|
28/02/2024
|
lad kunvar
|
2732006226WL028576
|
lad kunvar
|
00415
|
SBIN0031274
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992069
|
|
MRS LAD KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622604106000/230
(ओसाव )
|
2732006226NRG24260220241400985
|
28/02/2024
|
durgashankar
|
2732006226WL028576
|
durgashankar
|
00415
|
SBIN0031274
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992068
|
|
MR DURGA SHANKER
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622604106000/232
(ओसाव )
|
2732006226NRG24260220241400827
|
28/02/2024
|
darbar singh
|
2732006226WL028574
|
darbar singh
|
00415
|
SBIN0031274
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991777
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200622604106000/241
(ओसाव )
|
2732006226NRG24260220241400988
|
28/02/2024
|
Elkar singh
|
2732006226WL028576
|
Elkar singh
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925991882
|
|
MR ALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200622604106000/248
(ओसाव )
|
2732006226NRG24260220241400626
|
28/02/2024
|
Mohan singh
|
2732006226WL028571
|
Mohan singh
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991778
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
PIDAWA
|
RJ-273200622604106000/260
(ओसाव )
|
2732006226NRG24260220241400632
|
28/02/2024
|
Kavita
|
2732006226WL028571
|
Kavita
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991761
|
|
MISS KAVITA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622604106000/260
(ओसाव )
|
2732006226NRG24260220241400631
|
28/02/2024
|
Parmanand
|
2732006226WL028571
|
Parmanand
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991757
|
|
MR PARMANAND SO RODULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622604106000/266
(ओसाव )
|
2732006226NRG24260220241400641
|
28/02/2024
|
Lakhan Singh
|
2732006226WL028571
|
Lakhan Singh
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992067
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622604106000/268
(ओसाव )
|
2732006226NRG24260220241400645
|
28/02/2024
|
Govind singh
|
2732006226WL028571
|
Govind singh
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992071
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200622604106000/40
(ओसाव )
|
2732006226NRG24260220241400999
|
28/02/2024
|
BALI BAI
|
2732006226WL028576
|
BALI BAI
|
00415
|
SBIN0031274
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991831
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200622604106000/40
(ओसाव )
|
2732006226NRG24260220241400998
|
28/02/2024
|
BHAGRAT
|
2732006226WL028576
|
BHAGRAT
|
00415
|
SBIN0031274
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991942
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200622604106000/84
(ओसाव )
|
2732006226NRG24260220241400657
|
28/02/2024
|
Prkash Kunvar
|
2732006226WL028571
|
Prkash Kunvar
|
00415
|
SBIN0031274
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991888
|
|
MRS PRAKASH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75461
|
75461
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200622604104800/207
(ओसाव )
|
2732006226NRG24260220241401845
|
28/02/2024
|
Deavkaren
|
2732006226WL028594
|
Deavkaren
|
00415
|
SBIN0031275
|
385
|
385
|
Processed
|
13/04/2024
|
|
2925991926
|
|
MR DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622604104800/45
(ओसाव )
|
2732006226NRG24260220241400531
|
28/02/2024
|
ratan lal
|
2732006226WL028570
|
ratan lal
|
00415
|
SBIN0031275
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991689
|
|
RATAN LAL MEHAR
|
IDBI BANK(607095)
|
|
70
|
PIDAWA
|
RJ-273200622604104800/49
(ओसाव )
|
2732006226NRG24260220241401375
|
28/02/2024
|
kairshan bai
|
2732006226WL028590
|
kairshan bai
|
00415
|
SBIN0031275
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991644
|
|
MRS KRISHNA BAI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622604104800/578
(ओसाव )
|
2732006226NRG24260220241401390
|
28/02/2024
|
mohani bai
|
2732006226WL028590
|
mohani bai
|
00415
|
SBIN0031275
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991760
|
invalid Bank Identifier
|
|
|
|
72
|
PIDAWA
|
RJ-273200622604104800/755
(ओसाव )
|
2732006226NRG24260220241401022
|
28/02/2024
|
shambhu lal
|
2732006226WL028577
|
shambhu lal
|
00415
|
SBIN0031275
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991793
|
invalid Bank Identifier
|
|
|
|
73
|
PIDAWA
|
RJ-273200622604104800/759
(ओसाव )
|
2732006226NRG24260220241401414
|
28/02/2024
|
durgesh bheel
|
2732006226WL028590
|
durgesh bheel
|
00415
|
SBIN0031275
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991830
|
|
MASTER DURGALAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200622604106000/124
(ओसाव )
|
2732006226NRG24260220241400948
|
28/02/2024
|
geeta bai
|
2732006226WL028576
|
geeta bai
|
00415
|
SBIN0031275
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991779
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16011
|
16011
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200622604104800/840
(ओसाव )
|
2732006226NRG24260220241400584
|
28/02/2024
|
Heamraj
|
2732006226WL028570
|
Heamraj
|
00415
|
SBIN0031459
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992070
|
|
MASTER HEMRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
PIDAWA
|
RJ-273200622604104800/697
(ओसाव )
|
2732006226NRG24260220241400680
|
28/02/2024
|
jyoti bala
|
2732006226WL028572
|
jyoti bala
|
00415
|
SBIN0031856
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925991925
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
77
|
PIDAWA
|
RJ-273200622604104800/615
(ओसाव )
|
2732006226NRG24260220241401516
|
28/02/2024
|
Durga lal
|
2732006226WL028591
|
Durga lal
|
00415
|
SBIN0032387
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991759
|
|
MR SDURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622604104800/704
(ओसाव )
|
2732006226NRG24260220241400458
|
28/02/2024
|
raj kumar
|
2732006226WL028569
|
raj kumar
|
00415
|
SBIN0032387
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991765
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622604104800/707
(ओसाव )
|
2732006226NRG24260220241400686
|
28/02/2024
|
Kavita
|
2732006226WL028572
|
Kavita
|
00415
|
SBIN0032387
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991790
|
|
Ms. KAVITA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200622604104800/731
(ओसाव )
|
2732006226NRG24260220241400563
|
28/02/2024
|
durgesh
|
2732006226WL028570
|
durgesh
|
00415
|
SBIN0032387
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991766
|
|
MR DURGESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622604104800/764
(ओसाव )
|
2732006226NRG24260220241401534
|
28/02/2024
|
Vinod
|
2732006226WL028591
|
Vinod
|
00415
|
SBIN0032387
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991756
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13661
|
13661
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200622604104700/10
(ओसाव )
|
2732006226NRG24260220241400364
|
28/02/2024
|
Sumitra bai
|
2732006226WL028569
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992105
|
|
Sumitra bai
|
INDUSIND BANK(607189)
|
|
83
|
PIDAWA
|
RJ-273200622604104700/14
(ओसाव )
|
2732006226NRG24260220241400365
|
28/02/2024
|
gokul singh
|
2732006226WL028569
|
gokul singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992152
|
invalid Bank Identifier
|
|
|
|
84
|
PIDAWA
|
RJ-273200622604104700/17
(ओसाव )
|
2732006226NRG24260220241400366
|
28/02/2024
|
parem singh
|
2732006226WL028569
|
parem singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992202
|
|
PREM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200622604104700/18
(ओसाव )
|
2732006226NRG24260220241400367
|
28/02/2024
|
Kala bai
|
2732006226WL028569
|
Kala bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991814
|
invalid Bank Identifier
|
|
|
|
86
|
PIDAWA
|
RJ-273200622604104700/21
(ओसाव )
|
2732006226NRG24260220241400368
|
28/02/2024
|
raja bai
|
2732006226WL028569
|
raja bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991832
|
|
raja bai
|
INDUSIND BANK(607189)
|
|
87
|
PIDAWA
|
RJ-273200622604104700/25
(ओसाव )
|
2732006226NRG24260220241400369
|
28/02/2024
|
labu bai
|
2732006226WL028569
|
labu bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992104
|
invalid Bank Identifier
|
|
|
|
88
|
PIDAWA
|
RJ-273200622604104700/28
(ओसाव )
|
2732006226NRG24260220241400370
|
28/02/2024
|
sajjan bai
|
2732006226WL028569
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992208
|
|
sajjan bai
|
INDUSIND BANK(607189)
|
|
89
|
PIDAWA
|
RJ-273200622604104700/3
(ओसाव )
|
2732006226NRG24260220241401306
|
28/02/2024
|
karpal singh
|
2732006226WL028590
|
karpal singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991615
|
invalid Bank Identifier
|
|
|
|
90
|
PIDAWA
|
RJ-273200622604104700/30
(ओसाव )
|
2732006226NRG24260220241400371
|
28/02/2024
|
hudi bai
|
2732006226WL028569
|
hudi bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991722
|
invalid Bank Identifier
|
|
|
|
91
|
PIDAWA
|
RJ-273200622604104700/30
(ओसाव )
|
2732006226NRG24260220241400484
|
28/02/2024
|
kansingh
|
2732006226WL028570
|
kansingh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991471
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622604104700/39
(ओसाव )
|
2732006226NRG24260220241400372
|
28/02/2024
|
Mohan bai
|
2732006226WL028569
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992050
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200622604104700/40
(ओसाव )
|
2732006226NRG24260220241400373
|
28/02/2024
|
geeta bai
|
2732006226WL028569
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992107
|
invalid Bank Identifier
|
|
|
|
94
|
PIDAWA
|
RJ-273200622604104700/42
(ओसाव )
|
2732006226NRG24260220241401426
|
28/02/2024
|
gdmat singh
|
2732006226WL028591
|
gdmat singh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925992217
|
|
HADMAT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
PIDAWA
|
RJ-273200622604104700/46
(ओसाव )
|
2732006226NRG24260220241400485
|
28/02/2024
|
gopal
|
2732006226WL028570
|
gopal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992010
|
invalid Bank Identifier
|
|
|
|
96
|
PIDAWA
|
RJ-273200622604104700/46
(ओसाव )
|
2732006226NRG24260220241400374
|
28/02/2024
|
kairshana bai
|
2732006226WL028569
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991786
|
invalid Bank Identifier
|
|
|
|
97
|
PIDAWA
|
RJ-273200622604104700/53
(ओसाव )
|
2732006226NRG24260220241400375
|
28/02/2024
|
lial bai
|
2732006226WL028569
|
lial bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991635
|
invalid Bank Identifier
|
|
|
|
98
|
PIDAWA
|
RJ-273200622604104700/54
(ओसाव )
|
2732006226NRG24260220241400376
|
28/02/2024
|
munna bai
|
2732006226WL028569
|
munna bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991956
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200622604104700/56
(ओसाव )
|
2732006226NRG24260220241400486
|
28/02/2024
|
mehrban
|
2732006226WL028570
|
mehrban
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991874
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622604104700/56
(ओसाव )
|
2732006226NRG24260220241400377
|
28/02/2024
|
syamu bai
|
2732006226WL028569
|
syamu bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991817
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200622604104700/61
(ओसाव )
|
2732006226NRG24260220241400379
|
28/02/2024
|
sobhav singh
|
2732006226WL028569
|
sobhav singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991597
|
|
SOBHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200622604104700/61
(ओसाव )
|
2732006226NRG24260220241400378
|
28/02/2024
|
Vishnu kuver
|
2732006226WL028569
|
Vishnu kuver
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992051
|
|
Vishnu kuver
|
INDUSIND BANK(607189)
|
|
103
|
PIDAWA
|
RJ-273200622604104700/64
(ओसाव )
|
2732006226NRG24260220241400380
|
28/02/2024
|
Karshna bai
|
2732006226WL028569
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991443
|
invalid Bank Identifier
|
|
|
|
104
|
PIDAWA
|
RJ-273200622604104700/67
(ओसाव )
|
2732006226NRG24260220241400487
|
28/02/2024
|
devi singh
|
2732006226WL028570
|
devi singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991534
|
invalid Bank Identifier
|
|
|
|
105
|
PIDAWA
|
RJ-273200622604104700/80
(ओसाव )
|
2732006226NRG24260220241400382
|
28/02/2024
|
Kreshna bai
|
2732006226WL028569
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991879
|
invalid Bank Identifier
|
|
|
|
106
|
PIDAWA
|
RJ-273200622604104700/80
(ओसाव )
|
2732006226NRG24260220241400381
|
28/02/2024
|
Nensingh
|
2732006226WL028569
|
Nensingh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992119
|
|
MR NAIN SINGH SONDIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622604104700/81
(ओसाव )
|
2732006226NRG24260220241400383
|
28/02/2024
|
Shanti Bai
|
2732006226WL028569
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991991
|
invalid Bank Identifier
|
|
|
|
108
|
PIDAWA
|
RJ-273200622604104700/82
(ओसाव )
|
2732006226NRG24260220241400384
|
28/02/2024
|
Vishnu Kunar
|
2732006226WL028569
|
Vishnu Kunar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991917
|
|
Vishnu Kunar
|
INDUSIND BANK(607189)
|
|
109
|
PIDAWA
|
RJ-273200622604104700/83
(ओसाव )
|
2732006226NRG24260220241400385
|
28/02/2024
|
Mahor Bai
|
2732006226WL028569
|
Mahor Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991934
|
invalid Bank Identifier
|
|
|
|
110
|
PIDAWA
|
RJ-273200622604104700/84
(ओसाव )
|
2732006226NRG24260220241400386
|
28/02/2024
|
Bhadhur Singh
|
2732006226WL028569
|
Bhadhur Singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991854
|
invalid Bank Identifier
|
|
|
|
111
|
PIDAWA
|
RJ-273200622604104700/86
(ओसाव )
|
2732006226NRG24260220241401427
|
28/02/2024
|
Anju Bai
|
2732006226WL028591
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991902
|
invalid Bank Identifier
|
|
|
|
112
|
PIDAWA
|
RJ-273200622604104800/1
(ओसाव )
|
2732006226NRG24260220241401307
|
28/02/2024
|
nirmala bai
|
2732006226WL028590
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991604
|
invalid Bank Identifier
|
|
|
|
113
|
PIDAWA
|
RJ-273200622604104800/10
(ओसाव )
|
2732006226NRG24260220241401428
|
28/02/2024
|
gudi bai
|
2732006226WL028591
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991566
|
invalid Bank Identifier
|
|
|
|
114
|
PIDAWA
|
RJ-273200622604104800/100
(ओसाव )
|
2732006226NRG24260220241400387
|
28/02/2024
|
hanskavar
|
2732006226WL028569
|
hanskavar
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925991528
|
invalid Bank Identifier
|
|
|
|
115
|
PIDAWA
|
RJ-273200622604104800/102
(ओसाव )
|
2732006226NRG24260220241400488
|
28/02/2024
|
Ramnrayen
|
2732006226WL028570
|
Ramnrayen
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991967
|
invalid Bank Identifier
|
|
|
|
116
|
PIDAWA
|
RJ-273200622604104800/102
(ओसाव )
|
2732006226NRG24260220241401429
|
28/02/2024
|
syamu bai
|
2732006226WL028591
|
syamu bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991715
|
invalid Bank Identifier
|
|
|
|
117
|
PIDAWA
|
RJ-273200622604104800/103
(ओसाव )
|
2732006226NRG24260220241401430
|
28/02/2024
|
guddi bai
|
2732006226WL028591
|
guddi bai
|
00604
|
BARB0BRGBXX
|
352
|
352
|
Rejected
|
13/04/2024
|
|
2925991593
|
invalid Bank Identifier
|
|
|
|
118
|
PIDAWA
|
RJ-273200622604104800/103
(ओसाव )
|
2732006226NRG24260220241400489
|
28/02/2024
|
ramlal
|
2732006226WL028570
|
ramlal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991584
|
invalid Bank Identifier
|
|
|
|
119
|
PIDAWA
|
RJ-273200622604104800/105
(ओसाव )
|
2732006226NRG24260220241401308
|
28/02/2024
|
dariyaw bai
|
2732006226WL028590
|
dariyaw bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991954
|
invalid Bank Identifier
|
|
|
|
120
|
PIDAWA
|
RJ-273200622604104800/106
(ओसाव )
|
2732006226NRG24260220241401309
|
28/02/2024
|
kailash bai
|
2732006226WL028590
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992044
|
invalid Bank Identifier
|
|
|
|
121
|
PIDAWA
|
RJ-273200622604104800/107
(ओसाव )
|
2732006226NRG24260220241400297
|
28/02/2024
|
motilal
|
2732006226WL028567
|
motilal
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2925991560
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622604104800/109
(ओसाव )
|
2732006226NRG24260220241400388
|
28/02/2024
|
santosh
|
2732006226WL028569
|
santosh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991607
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200622604104800/110
(ओसाव )
|
2732006226NRG24260220241400490
|
28/02/2024
|
ranjit
|
2732006226WL028570
|
ranjit
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992165
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PIDAWA
|
RJ-273200622604104800/110
(ओसाव )
|
2732006226NRG24260220241401431
|
28/02/2024
|
rekha bai
|
2732006226WL028591
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991473
|
invalid Bank Identifier
|
|
|
|
125
|
PIDAWA
|
RJ-273200622604104800/112
(ओसाव )
|
2732006226NRG24260220241400389
|
28/02/2024
|
balu singh
|
2732006226WL028569
|
balu singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991931
|
|
Balu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
PIDAWA
|
RJ-273200622604104800/112
(ओसाव )
|
2732006226NRG24260220241400390
|
28/02/2024
|
vishanu
|
2732006226WL028569
|
vishanu
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991580
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200622604104800/113
(ओसाव )
|
2732006226NRG24260220241401310
|
28/02/2024
|
shitaram
|
2732006226WL028590
|
shitaram
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992197
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200622604104800/115
(ओसाव )
|
2732006226NRG24260220241400330
|
28/02/2024
|
Eandra bai
|
2732006226WL028568
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991762
|
invalid Bank Identifier
|
|
|
|
129
|
PIDAWA
|
RJ-273200622604104800/115
(ओसाव )
|
2732006226NRG24260220241400329
|
28/02/2024
|
jaiparkash
|
2732006226WL028568
|
jaiparkash
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991636
|
|
JAY PRAKASH S O SITARAM
|
IDBI BANK(607095)
|
|
130
|
PIDAWA
|
RJ-273200622604104800/116
(ओसाव )
|
2732006226NRG24260220241400491
|
28/02/2024
|
muna bai
|
2732006226WL028570
|
muna bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991530
|
invalid Bank Identifier
|
|
|
|
131
|
PIDAWA
|
RJ-273200622604104800/118
(ओसाव )
|
2732006226NRG24260220241401842
|
28/02/2024
|
babulal
|
2732006226WL028594
|
babulal
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2925991446
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PIDAWA
|
RJ-273200622604104800/118
(ओसाव )
|
2732006226NRG24260220241401843
|
28/02/2024
|
Kanya Bai
|
2732006226WL028594
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2925991526
|
invalid Bank Identifier
|
|
|
|
133
|
PIDAWA
|
RJ-273200622604104800/12
(ओसाव )
|
2732006226NRG24260220241401433
|
28/02/2024
|
anok bai
|
2732006226WL028591
|
anok bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991500
|
invalid Bank Identifier
|
|
|
|
134
|
PIDAWA
|
RJ-273200622604104800/12
(ओसाव )
|
2732006226NRG24260220241401432
|
28/02/2024
|
parmand
|
2732006226WL028591
|
parmand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925991497
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200622604104800/120
(ओसाव )
|
2732006226NRG24260220241401434
|
28/02/2024
|
Anokh Bai
|
2732006226WL028591
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991476
|
invalid Bank Identifier
|
|
|
|
136
|
PIDAWA
|
RJ-273200622604104800/120
(ओसाव )
|
2732006226NRG24260220241400492
|
28/02/2024
|
Rajaram
|
2732006226WL028570
|
Rajaram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992139
|
invalid Bank Identifier
|
|
|
|
137
|
PIDAWA
|
RJ-273200622604104800/123
(ओसाव )
|
2732006226NRG24260220241401435
|
28/02/2024
|
nani bai
|
2732006226WL028591
|
nani bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991660
|
invalid Bank Identifier
|
|
|
|
138
|
PIDAWA
|
RJ-273200622604104800/124
(ओसाव )
|
2732006226NRG24260220241401311
|
28/02/2024
|
kanti bai
|
2732006226WL028590
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992106
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIDAWA
|
RJ-273200622604104800/124
(ओसाव )
|
2732006226NRG24260220241400391
|
28/02/2024
|
ram lal
|
2732006226WL028569
|
ram lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992014
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200622604104800/129
(ओसाव )
|
2732006226NRG24260220241401436
|
28/02/2024
|
manohar bai
|
2732006226WL028591
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925991502
|
invalid Bank Identifier
|
|
|
|
141
|
PIDAWA
|
RJ-273200622604104800/130
(ओसाव )
|
2732006226NRG24260220241400493
|
28/02/2024
|
ram gopal
|
2732006226WL028570
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991676
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PIDAWA
|
RJ-273200622604104800/130
(ओसाव )
|
2732006226NRG24260220241401437
|
28/02/2024
|
sajjan bai
|
2732006226WL028591
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925992100
|
invalid Bank Identifier
|
|
|
|
143
|
PIDAWA
|
RJ-273200622604104800/132
(ओसाव )
|
2732006226NRG24260220241401312
|
28/02/2024
|
rodi bai
|
2732006226WL028590
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991501
|
|
RODI BAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
PIDAWA
|
RJ-273200622604104800/133
(ओसाव )
|
2732006226NRG24260220241401313
|
28/02/2024
|
bali bai
|
2732006226WL028590
|
bali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991944
|
invalid Bank Identifier
|
|
|
|
145
|
PIDAWA
|
RJ-273200622604104800/134
(ओसाव )
|
2732006226NRG24260220241400495
|
28/02/2024
|
Bahadur singh
|
2732006226WL028570
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991868
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200622604104800/134
(ओसाव )
|
2732006226NRG24260220241400494
|
28/02/2024
|
bhau bai
|
2732006226WL028570
|
bhau bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992005
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PIDAWA
|
RJ-273200622604104800/135
(ओसाव )
|
2732006226NRG24260220241401314
|
28/02/2024
|
parem bai
|
2732006226WL028590
|
parem bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991553
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200622604104800/136
(ओसाव )
|
2732006226NRG24260220241401438
|
28/02/2024
|
lila bai
|
2732006226WL028591
|
lila bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991486
|
|
Mrs. LILA BAI W/O DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200622604104800/137
(ओसाव )
|
2732006226NRG24260220241400496
|
28/02/2024
|
karulal
|
2732006226WL028570
|
karulal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991619
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200622604104800/137
(ओसाव )
|
2732006226NRG24260220241401439
|
28/02/2024
|
sohan bai
|
2732006226WL028591
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991555
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200622604104800/138
(ओसाव )
|
2732006226NRG24260220241400497
|
28/02/2024
|
magn bai
|
2732006226WL028570
|
magn bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991531
|
|
MAGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIDAWA
|
RJ-273200622604104800/139
(ओसाव )
|
2732006226NRG24260220241401315
|
28/02/2024
|
dhapu bai
|
2732006226WL028590
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925991674
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200622604104800/14
(ओसाव )
|
2732006226NRG24260220241401440
|
28/02/2024
|
sardar bai
|
2732006226WL028591
|
sardar bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991489
|
invalid Bank Identifier
|
|
|
|
154
|
PIDAWA
|
RJ-273200622604104800/140
(ओसाव )
|
2732006226NRG24260220241400392
|
28/02/2024
|
gishi bai
|
2732006226WL028569
|
gishi bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992194
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
155
|
PIDAWA
|
RJ-273200622604104800/145
(ओसाव )
|
2732006226NRG24260220241401441
|
28/02/2024
|
BERA BAI
|
2732006226WL028591
|
BERA BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2925991837
|
|
Mrs. BHERU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
PIDAWA
|
RJ-273200622604104800/146
(ओसाव )
|
2732006226NRG24260220241401442
|
28/02/2024
|
Manju bai
|
2732006226WL028591
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991863
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200622604104800/148
(ओसाव )
|
2732006226NRG24260220241400298
|
28/02/2024
|
guddi bai
|
2732006226WL028567
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991856
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200622604104800/153
(ओसाव )
|
2732006226NRG24260220241401316
|
28/02/2024
|
ramkniya bai
|
2732006226WL028590
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991654
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PIDAWA
|
RJ-273200622604104800/154
(ओसाव )
|
2732006226NRG24260220241401443
|
28/02/2024
|
sugana bai
|
2732006226WL028591
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991725
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200622604104800/156
(ओसाव )
|
2732006226NRG24260220241401444
|
28/02/2024
|
mangilal
|
2732006226WL028591
|
mangilal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925992057
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200622604104800/158
(ओसाव )
|
2732006226NRG24260220241400299
|
28/02/2024
|
bali bai
|
2732006226WL028567
|
bali bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991661
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200622604104800/159
(ओसाव )
|
2732006226NRG24260220241400393
|
28/02/2024
|
tulsi ram
|
2732006226WL028569
|
tulsi ram
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991543
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200622604104800/16
(ओसाव )
|
2732006226NRG24260220241400300
|
28/02/2024
|
Mohan Lal
|
2732006226WL028567
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925991785
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PIDAWA
|
RJ-273200622604104800/16
(ओसाव )
|
2732006226NRG24260220241401445
|
28/02/2024
|
Sumitra bai
|
2732006226WL028591
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991784
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200622604104800/161
(ओसाव )
|
2732006226NRG24260220241400498
|
28/02/2024
|
parbhulal
|
2732006226WL028570
|
parbhulal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991876
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PIDAWA
|
RJ-273200622604104800/162
(ओसाव )
|
2732006226NRG24260220241401317
|
28/02/2024
|
dali bai
|
2732006226WL028590
|
dali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991508
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200622604104800/164
(ओसाव )
|
2732006226NRG24260220241401318
|
28/02/2024
|
anu bai
|
2732006226WL028590
|
anu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991494
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200622604104800/167
(ओसाव )
|
2732006226NRG24260220241401319
|
28/02/2024
|
sohan bai
|
2732006226WL028590
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991465
|
invalid Bank Identifier
|
|
|
|
169
|
PIDAWA
|
RJ-273200622604104800/168
(ओसाव )
|
2732006226NRG24260220241401320
|
28/02/2024
|
kalawti bai
|
2732006226WL028590
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991672
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200622604104800/169
(ओसाव )
|
2732006226NRG24260220241400499
|
28/02/2024
|
bherulal
|
2732006226WL028570
|
bherulal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991536
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200622604104800/169
(ओसाव )
|
2732006226NRG24260220241401446
|
28/02/2024
|
mamta bai
|
2732006226WL028591
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925991823
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200622604104800/170
(ओसाव )
|
2732006226NRG24260220241400500
|
28/02/2024
|
bagwati bai
|
2732006226WL028570
|
bagwati bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991488
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200622604104800/171
(ओसाव )
|
2732006226NRG24260220241401447
|
28/02/2024
|
kelash bai
|
2732006226WL028591
|
kelash bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991475
|
|
KELASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PIDAWA
|
RJ-273200622604104800/173
(ओसाव )
|
2732006226NRG24260220241400394
|
28/02/2024
|
Mohan lal
|
2732006226WL028569
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925991503
|
invalid Bank Identifier
|
|
|
|
175
|
PIDAWA
|
RJ-273200622604104800/174
(ओसाव )
|
2732006226NRG24260220241400395
|
28/02/2024
|
gyatri bai
|
2732006226WL028569
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991687
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200622604104800/174
(ओसाव )
|
2732006226NRG24260220241401448
|
28/02/2024
|
patrbulal
|
2732006226WL028591
|
patrbulal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991932
|
invalid Bank Identifier
|
|
|
|
177
|
PIDAWA
|
RJ-273200622604104800/176
(ओसाव )
|
2732006226NRG24260220241401321
|
28/02/2024
|
pari bai
|
2732006226WL028590
|
pari bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991478
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200622604104800/178
(ओसाव )
|
2732006226NRG24260220241401322
|
28/02/2024
|
kelash bai
|
2732006226WL028590
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991515
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200622604104800/18
(ओसाव )
|
2732006226NRG24260220241400501
|
28/02/2024
|
BENI BAI
|
2732006226WL028570
|
BENI BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992002
|
invalid Bank Identifier
|
|
|
|
180
|
PIDAWA
|
RJ-273200622604104800/180
(ओसाव )
|
2732006226NRG24260220241400331
|
28/02/2024
|
Ramnarayan
|
2732006226WL028568
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992032
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200622604104800/182
(ओसाव )
|
2732006226NRG24260220241400301
|
28/02/2024
|
jamku bai
|
2732006226WL028567
|
jamku bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2925992007
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200622604104800/183
(ओसाव )
|
2732006226NRG24260220241400332
|
28/02/2024
|
radhi bai
|
2732006226WL028568
|
radhi bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925992148
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PIDAWA
|
RJ-273200622604104800/184
(ओसाव )
|
2732006226NRG24260220241400333
|
28/02/2024
|
ful bai
|
2732006226WL028568
|
ful bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991514
|
invalid Bank Identifier
|
|
|
|
184
|
PIDAWA
|
RJ-273200622604104800/185
(ओसाव )
|
2732006226NRG24260220241401323
|
28/02/2024
|
basanti bai
|
2732006226WL028590
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925992046
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200622604104800/188
(ओसाव )
|
2732006226NRG24260220241401449
|
28/02/2024
|
kali bai
|
2732006226WL028591
|
kali bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991621
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200622604104800/19
(ओसाव )
|
2732006226NRG24260220241401324
|
28/02/2024
|
sugana bai
|
2732006226WL028590
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991620
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200622604104800/191
(ओसाव )
|
2732006226NRG24260220241400396
|
28/02/2024
|
bhagwan singh
|
2732006226WL028569
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991686
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200622604104800/191
(ओसाव )
|
2732006226NRG24260220241401450
|
28/02/2024
|
puribai
|
2732006226WL028591
|
puribai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925992098
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200622604104800/192
(ओसाव )
|
2732006226NRG24260220241400397
|
28/02/2024
|
Nodyan Bai
|
2732006226WL028569
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992157
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200622604104800/192
(ओसाव )
|
2732006226NRG24260220241401844
|
28/02/2024
|
Shivnarayan
|
2732006226WL028594
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925992093
|
|
SHIV NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PIDAWA
|
RJ-273200622604104800/195
(ओसाव )
|
2732006226NRG24260220241401451
|
28/02/2024
|
RAMLAL
|
2732006226WL028591
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2925991893
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PIDAWA
|
RJ-273200622604104800/196
(ओसाव )
|
2732006226NRG24260220241401325
|
28/02/2024
|
santosh
|
2732006226WL028590
|
santosh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991513
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200622604104800/197
(ओसाव )
|
2732006226NRG24260220241401326
|
28/02/2024
|
kamla bai
|
2732006226WL028590
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991559
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200622604104800/199
(ओसाव )
|
2732006226NRG24260220241401452
|
28/02/2024
|
kosliya bai
|
2732006226WL028591
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991470
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200622604104800/200
(ओसाव )
|
2732006226NRG24260220241401453
|
28/02/2024
|
buli bai
|
2732006226WL028591
|
buli bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925992033
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200622604104800/201
(ओसाव )
|
2732006226NRG24260220241400502
|
28/02/2024
|
geeta bai
|
2732006226WL028570
|
geeta bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992055
|
invalid Bank Identifier
|
|
|
|
197
|
PIDAWA
|
RJ-273200622604104800/202
(ओसाव )
|
2732006226NRG24260220241400334
|
28/02/2024
|
parem bai
|
2732006226WL028568
|
parem bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992001
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200622604104800/203
(ओसाव )
|
2732006226NRG24260220241400503
|
28/02/2024
|
mangu singh
|
2732006226WL028570
|
mangu singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992090
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200622604104800/203
(ओसाव )
|
2732006226NRG24260220241401454
|
28/02/2024
|
sarekuvar
|
2732006226WL028591
|
sarekuvar
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925992109
|
|
Mrs. SARE KANWAR BAI WO MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
PIDAWA
|
RJ-273200622604104800/205
(ओसाव )
|
2732006226NRG24260220241400504
|
28/02/2024
|
okarlal
|
2732006226WL028570
|
okarlal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991535
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200622604104800/208
(ओसाव )
|
2732006226NRG24260220241400506
|
28/02/2024
|
aelam bai
|
2732006226WL028570
|
aelam bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991608
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200622604104800/208
(ओसाव )
|
2732006226NRG24260220241400505
|
28/02/2024
|
kalusingh
|
2732006226WL028570
|
kalusingh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991551
|
|
KALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PIDAWA
|
RJ-273200622604104800/209
(ओसाव )
|
2732006226NRG24260220241401455
|
28/02/2024
|
karn singh
|
2732006226WL028591
|
karn singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2925991511
|
invalid Bank Identifier
|
|
|
|
204
|
PIDAWA
|
RJ-273200622604104800/210
(ओसाव )
|
2732006226NRG24260220241400507
|
28/02/2024
|
teja bai
|
2732006226WL028570
|
teja bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991929
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200622604104800/211
(ओसाव )
|
2732006226NRG24260220241401327
|
28/02/2024
|
parem bai
|
2732006226WL028590
|
parem bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992122
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200622604104800/214
(ओसाव )
|
2732006226NRG24260220241401456
|
28/02/2024
|
geeta bai
|
2732006226WL028591
|
geeta bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991542
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200622604104800/216
(ओसाव )
|
2732006226NRG24260220241400508
|
28/02/2024
|
Kanchan Bai
|
2732006226WL028570
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991718
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PIDAWA
|
RJ-273200622604104800/217
(ओसाव )
|
2732006226NRG24260220241401328
|
28/02/2024
|
anita bai
|
2732006226WL028590
|
anita bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991477
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200622604104800/218
(ओसाव )
|
2732006226NRG24260220241401457
|
28/02/2024
|
kanchna bai
|
2732006226WL028591
|
kanchna bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925992037
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200622604104800/22
(ओसाव )
|
2732006226NRG24260220241401019
|
28/02/2024
|
parbhu lal
|
2732006226WL028577
|
parbhu lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992011
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200622604104800/22
(ओसाव )
|
2732006226NRG24260220241401020
|
28/02/2024
|
parem bai
|
2732006226WL028577
|
parem bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991491
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200622604104800/220
(ओसाव )
|
2732006226NRG24260220241401329
|
28/02/2024
|
puri bai
|
2732006226WL028590
|
puri bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2925991610
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200622604104800/222
(ओसाव )
|
2732006226NRG24260220241401330
|
28/02/2024
|
sajan bai
|
2732006226WL028590
|
sajan bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2925992035
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200622604104800/224
(ओसाव )
|
2732006226NRG24260220241400335
|
28/02/2024
|
ful chand
|
2732006226WL028568
|
ful chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991505
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200622604104800/227
(ओसाव )
|
2732006226NRG24260220241400509
|
28/02/2024
|
kalu singh
|
2732006226WL028570
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991923
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200622604104800/228
(ओसाव )
|
2732006226NRG24260220241401331
|
28/02/2024
|
mangibai
|
2732006226WL028590
|
mangibai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991659
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200622604104800/229
(ओसाव )
|
2732006226NRG24260220241401332
|
28/02/2024
|
sugana bai
|
2732006226WL028590
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991521
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200622604104800/23
(ओसाव )
|
2732006226NRG24260220241400398
|
28/02/2024
|
rukama
|
2732006226WL028569
|
rukama
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991671
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200622604104800/231
(ओसाव )
|
2732006226NRG24260220241401333
|
28/02/2024
|
santosh
|
2732006226WL028590
|
santosh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991658
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200622604104800/232
(ओसाव )
|
2732006226NRG24260220241401458
|
28/02/2024
|
jani bai
|
2732006226WL028591
|
jani bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925992201
|
|
JANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PIDAWA
|
RJ-273200622604104800/234
(ओसाव )
|
2732006226NRG24260220241400336
|
28/02/2024
|
kalawti bai
|
2732006226WL028568
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991546
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200622604104800/245
(ओसाव )
|
2732006226NRG24260220241400399
|
28/02/2024
|
Shakuntla Bai
|
2732006226WL028569
|
Shakuntla Bai
|
00604
|
BARB0BRGBXX
|
1004
|
1004
|
Rejected
|
13/04/2024
|
|
2925992088
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200622604104800/246
(ओसाव )
|
2732006226NRG24260220241400400
|
28/02/2024
|
Kanti bai
|
2732006226WL028569
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925992108
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200622604104800/247
(ओसाव )
|
2732006226NRG24260220241401334
|
28/02/2024
|
Bali bai
|
2732006226WL028590
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991529
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200622604104800/25
(ओसाव )
|
2732006226NRG24260220241401459
|
28/02/2024
|
anita bai
|
2732006226WL028591
|
anita bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991524
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200622604104800/25
(ओसाव )
|
2732006226NRG24260220241400511
|
28/02/2024
|
parbulal
|
2732006226WL028570
|
parbulal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991466
|
|
PRABHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PIDAWA
|
RJ-273200622604104800/253
(ओसाव )
|
2732006226NRG24260220241401460
|
28/02/2024
|
Manju kuner
|
2732006226WL028591
|
Manju kuner
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991955
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200622604104800/255
(ओसाव )
|
2732006226NRG24260220241400401
|
28/02/2024
|
kanku bai
|
2732006226WL028569
|
kanku bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991947
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200622604104800/256
(ओसाव )
|
2732006226NRG24260220241401461
|
28/02/2024
|
lial bai
|
2732006226WL028591
|
lial bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991512
|
|
GULAB CHAND MEHAR SO
|
BANK OF BARODA(606985)
|
|
230
|
PIDAWA
|
RJ-273200622604104800/260
(ओसाव )
|
2732006226NRG24260220241400402
|
28/02/2024
|
ramkishan
|
2732006226WL028569
|
ramkishan
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991904
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200622604104800/262
(ओसाव )
|
2732006226NRG24260220241401462
|
28/02/2024
|
beri bai
|
2732006226WL028591
|
beri bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991663
|
|
BHERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PIDAWA
|
RJ-273200622604104800/263
(ओसाव )
|
2732006226NRG24260220241401463
|
28/02/2024
|
mamta bai
|
2732006226WL028591
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991951
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
PIDAWA
|
RJ-273200622604104800/264
(ओसाव )
|
2732006226NRG24260220241401464
|
28/02/2024
|
Pream bai
|
2732006226WL028591
|
Pream bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925992144
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200622604104800/265
(ओसाव )
|
2732006226NRG24260220241401335
|
28/02/2024
|
ram kunvar
|
2732006226WL028590
|
ram kunvar
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Rejected
|
13/04/2024
|
|
2925991504
|
invalid Bank Identifier
|
|
|
|
235
|
PIDAWA
|
RJ-273200622604104800/267
(ओसाव )
|
2732006226NRG24260220241400512
|
28/02/2024
|
rekha bai
|
2732006226WL028570
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991816
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200622604104800/268
(ओसाव )
|
2732006226NRG24260220241401465
|
28/02/2024
|
gowadan singh
|
2732006226WL028591
|
gowadan singh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991537
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200622604104800/269
(ओसाव )
|
2732006226NRG24260220241401336
|
28/02/2024
|
lila bai
|
2732006226WL028590
|
lila bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992054
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200622604104800/27
(ओसाव )
|
2732006226NRG24260220241401337
|
28/02/2024
|
geeta bai
|
2732006226WL028590
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991657
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200622604104800/270
(ओसाव )
|
2732006226NRG24260220241400337
|
28/02/2024
|
mankuwar bai
|
2732006226WL028568
|
mankuwar bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991675
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200622604104800/271
(ओसाव )
|
2732006226NRG24260220241400513
|
28/02/2024
|
bardhi
|
2732006226WL028570
|
bardhi
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992162
|
|
BARDI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PIDAWA
|
RJ-273200622604104800/271
(ओसाव )
|
2732006226NRG24260220241401338
|
28/02/2024
|
SOHAN BAI
|
2732006226WL028590
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991713
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200622604104800/274
(ओसाव )
|
2732006226NRG24260220241401339
|
28/02/2024
|
DEV BAI
|
2732006226WL028590
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992043
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200622604104800/275
(ओसाव )
|
2732006226NRG24260220241401340
|
28/02/2024
|
BADAM BAI
|
2732006226WL028590
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991656
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200622604104800/278
(ओसाव )
|
2732006226NRG24260220241401341
|
28/02/2024
|
SAJAN BAI
|
2732006226WL028590
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992092
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200622604104800/281
(ओसाव )
|
2732006226NRG24260220241400302
|
28/02/2024
|
hari singh
|
2732006226WL028567
|
hari singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925991781
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PIDAWA
|
RJ-273200622604104800/282
(ओसाव )
|
2732006226NRG24260220241400514
|
28/02/2024
|
KALURAM
|
2732006226WL028570
|
KALURAM
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992166
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200622604104800/282
(ओसाव )
|
2732006226NRG24260220241401466
|
28/02/2024
|
KOSLIYA BAI
|
2732006226WL028591
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2925991579
|
|
KAUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PIDAWA
|
RJ-273200622604104800/284
(ओसाव )
|
2732006226NRG24260220241401467
|
28/02/2024
|
labu bai
|
2732006226WL028591
|
labu bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925992052
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200622604104800/285
(ओसाव )
|
2732006226NRG24260220241401468
|
28/02/2024
|
DOROPATI BAI
|
2732006226WL028591
|
DOROPATI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991719
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200622604104800/286
(ओसाव )
|
2732006226NRG24260220241401342
|
28/02/2024
|
SOHAN B AI
|
2732006226WL028590
|
SOHAN B AI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991564
|
invalid Bank Identifier
|
|
|
|
251
|
PIDAWA
|
RJ-273200622604104800/287
(ओसाव )
|
2732006226NRG24260220241400515
|
28/02/2024
|
PAHLAD BAI
|
2732006226WL028570
|
PAHLAD BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991985
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200622604104800/289
(ओसाव )
|
2732006226NRG24260220241400303
|
28/02/2024
|
gita bai
|
2732006226WL028567
|
gita bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991780
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200622604104800/29
(ओसाव )
|
2732006226NRG24260220241400304
|
28/02/2024
|
BASANTI BAI
|
2732006226WL028567
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991684
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200622604104800/291
(ओसाव )
|
2732006226NRG24260220241401469
|
28/02/2024
|
SHITA BAI
|
2732006226WL028591
|
SHITA BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2925991578
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200622604104800/294
(ओसाव )
|
2732006226NRG24260220241401343
|
28/02/2024
|
bali bai
|
2732006226WL028590
|
bali bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992047
|
invalid Bank Identifier
|
|
|
|
256
|
PIDAWA
|
RJ-273200622604104800/296
(ओसाव )
|
2732006226NRG24260220241401470
|
28/02/2024
|
ANSUIYA BAI
|
2732006226WL028591
|
ANSUIYA BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925992161
|
invalid Bank Identifier
|
|
|
|
257
|
PIDAWA
|
RJ-273200622604104800/298
(ओसाव )
|
2732006226NRG24260220241401471
|
28/02/2024
|
Daryav Bai
|
2732006226WL028591
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991662
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200622604104800/3
(ओसाव )
|
2732006226NRG24260220241400338
|
28/02/2024
|
GOKUL PARSHAD
|
2732006226WL028568
|
GOKUL PARSHAD
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991601
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200622604104800/300
(ओसाव )
|
2732006226NRG24260220241400516
|
28/02/2024
|
bal chand
|
2732006226WL028570
|
bal chand
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991964
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200622604104800/300
(ओसाव )
|
2732006226NRG24260220241401472
|
28/02/2024
|
Pinki Bai
|
2732006226WL028591
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925992184
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200622604104800/305
(ओसाव )
|
2732006226NRG24260220241401344
|
28/02/2024
|
Ramgopal
|
2732006226WL028590
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991834
|
|
RAM GOPAL
|
IDBI BANK(607095)
|
|
262
|
PIDAWA
|
RJ-273200622604104800/306
(ओसाव )
|
2732006226NRG24260220241401473
|
28/02/2024
|
MUKESH KUAMR
|
2732006226WL028591
|
MUKESH KUAMR
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925992199
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200622604104800/307
(ओसाव )
|
2732006226NRG24260220241401345
|
28/02/2024
|
PAREM BAI
|
2732006226WL028590
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991482
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200622604104800/308
(ओसाव )
|
2732006226NRG24260220241400339
|
28/02/2024
|
RAMNARAYAN
|
2732006226WL028568
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992149
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200622604104800/309
(ओसाव )
|
2732006226NRG24260220241400340
|
28/02/2024
|
jhamku bai
|
2732006226WL028568
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991498
|
|
JHAMKU BAI W/O KANHAIYA LAL
|
IDBI BANK(607095)
|
|
266
|
PIDAWA
|
RJ-273200622604104800/310
(ओसाव )
|
2732006226NRG24260220241401846
|
28/02/2024
|
savitri
|
2732006226WL028594
|
savitri
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2925991639
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200622604104800/311
(ओसाव )
|
2732006226NRG24260220241401346
|
28/02/2024
|
HUDHI BAI
|
2732006226WL028590
|
HUDHI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991484
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200622604104800/312
(ओसाव )
|
2732006226NRG24260220241401347
|
28/02/2024
|
chandribai
|
2732006226WL028590
|
chandribai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925991437
|
|
CHANDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PIDAWA
|
RJ-273200622604104800/313
(ओसाव )
|
2732006226NRG24260220241401474
|
28/02/2024
|
dugeah
|
2732006226WL028591
|
dugeah
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Rejected
|
13/04/2024
|
|
2925991577
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200622604104800/313
(ओसाव )
|
2732006226NRG24260220241400517
|
28/02/2024
|
Viddhya
|
2732006226WL028570
|
Viddhya
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991764
|
|
Ms. VIDHYA MEHAR
|
INDIAN BANK(607105)
|
|
271
|
PIDAWA
|
RJ-273200622604104800/315
(ओसाव )
|
2732006226NRG24260220241400518
|
28/02/2024
|
biram lal
|
2732006226WL028570
|
biram lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991976
|
invalid Bank Identifier
|
|
|
|
272
|
PIDAWA
|
RJ-273200622604104800/315
(ओसाव )
|
2732006226NRG24260220241400519
|
28/02/2024
|
REKHA BAI
|
2732006226WL028570
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992039
|
|
REKHA BAI
|
INDUSIND BANK(607189)
|
|
273
|
PIDAWA
|
RJ-273200622604104800/32
(ओसाव )
|
2732006226NRG24260220241401348
|
28/02/2024
|
SORAM BAI
|
2732006226WL028590
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991953
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200622604104800/323
(ओसाव )
|
2732006226NRG24260220241401475
|
28/02/2024
|
PAREM BAI
|
2732006226WL028591
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925991998
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
PIDAWA
|
RJ-273200622604104800/327
(ओसाव )
|
2732006226NRG24260220241400404
|
28/02/2024
|
PAREM BAI
|
2732006226WL028569
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991624
|
invalid Bank Identifier
|
|
|
|
276
|
PIDAWA
|
RJ-273200622604104800/328
(ओसाव )
|
2732006226NRG24260220241401476
|
28/02/2024
|
dasharth singh
|
2732006226WL028591
|
dasharth singh
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991783
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200622604104800/330
(ओसाव )
|
2732006226NRG24260220241401349
|
28/02/2024
|
SOHAN BAI
|
2732006226WL028590
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991522
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200622604104800/333
(ओसाव )
|
2732006226NRG24260220241401350
|
28/02/2024
|
manju bai
|
2732006226WL028590
|
manju bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992045
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200622604104800/335
(ओसाव )
|
2732006226NRG24260220241400520
|
28/02/2024
|
rata lal
|
2732006226WL028570
|
rata lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991563
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200622604104800/335
(ओसाव )
|
2732006226NRG24260220241401351
|
28/02/2024
|
sopat bai
|
2732006226WL028590
|
sopat bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991625
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200622604104800/337
(ओसाव )
|
2732006226NRG24260220241401352
|
28/02/2024
|
GHISHLAL
|
2732006226WL028590
|
GHISHLAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991603
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200622604104800/338
(ओसाव )
|
2732006226NRG24260220241400305
|
28/02/2024
|
BADARILAL
|
2732006226WL028567
|
BADARILAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991509
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200622604104800/338
(ओसाव )
|
2732006226NRG24260220241401477
|
28/02/2024
|
SHANTI BAI
|
2732006226WL028591
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991655
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200622604104800/339
(ओसाव )
|
2732006226NRG24260220241401353
|
28/02/2024
|
SANTOSH
|
2732006226WL028590
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991710
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200622604104800/342
(ओसाव )
|
2732006226NRG24260220241401478
|
28/02/2024
|
RODI BAI
|
2732006226WL028591
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991525
|
invalid Bank Identifier
|
|
|
|
286
|
PIDAWA
|
RJ-273200622604104800/343
(ओसाव )
|
2732006226NRG24260220241401479
|
28/02/2024
|
BHAGWATI BAI
|
2732006226WL028591
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991651
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200622604104800/343
(ओसाव )
|
2732006226NRG24260220241400521
|
28/02/2024
|
Preamchand
|
2732006226WL028570
|
Preamchand
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992065
|
|
PARMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PIDAWA
|
RJ-273200622604104800/344
(ओसाव )
|
2732006226NRG24260220241401354
|
28/02/2024
|
SANTOSH
|
2732006226WL028590
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992221
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200622604104800/347
(ओसाव )
|
2732006226NRG24260220241400306
|
28/02/2024
|
MANGILAL
|
2732006226WL028567
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2925991952
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200622604104800/347
(ओसाव )
|
2732006226NRG24260220241401355
|
28/02/2024
|
manjulatabai
|
2732006226WL028590
|
manjulatabai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991517
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200622604104800/348
(ओसाव )
|
2732006226NRG24260220241401480
|
28/02/2024
|
DEV BAI
|
2732006226WL028591
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991871
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
PIDAWA
|
RJ-273200622604104800/35
(ओसाव )
|
2732006226NRG24260220241401356
|
28/02/2024
|
DRIYAW BAI
|
2732006226WL028590
|
DRIYAW BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991605
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200622604104800/350
(ओसाव )
|
2732006226NRG24260220241401357
|
28/02/2024
|
Dhuvarki Bai
|
2732006226WL028590
|
Dhuvarki Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925991582
|
|
DVARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200622604104800/359
(ओसाव )
|
2732006226NRG24260220241401358
|
28/02/2024
|
FUL BAI
|
2732006226WL028590
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991467
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200622604104800/36
(ओसाव )
|
2732006226NRG24260220241400341
|
28/02/2024
|
lila bai
|
2732006226WL028568
|
lila bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991961
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200622604104800/362
(ओसाव )
|
2732006226NRG24260220241400522
|
28/02/2024
|
Rameshver
|
2732006226WL028570
|
Rameshver
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991507
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200622604104800/362
(ओसाव )
|
2732006226NRG24260220241401481
|
28/02/2024
|
SANTARA BAI
|
2732006226WL028591
|
SANTARA BAI
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991552
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200622604104800/364
(ओसाव )
|
2732006226NRG24260220241400307
|
28/02/2024
|
BHERULAL
|
2732006226WL028567
|
BHERULAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991971
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200622604104800/367
(ओसाव )
|
2732006226NRG24260220241400343
|
28/02/2024
|
BASHANTI BAI
|
2732006226WL028568
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991972
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200622604104800/367
(ओसाव )
|
2732006226NRG24260220241400342
|
28/02/2024
|
Ramnarayan
|
2732006226WL028568
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991589
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200622604104800/369
(ओसाव )
|
2732006226NRG24260220241400407
|
28/02/2024
|
deepa kunvar
|
2732006226WL028569
|
deepa kunvar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991899
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200622604104800/369
(ओसाव )
|
2732006226NRG24260220241400406
|
28/02/2024
|
tej singh
|
2732006226WL028569
|
tej singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991980
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200622604104800/372
(ओसाव )
|
2732006226NRG24260220241401482
|
28/02/2024
|
bardi bai
|
2732006226WL028591
|
bardi bai
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Rejected
|
13/04/2024
|
|
2925991599
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200622604104800/373
(ओसाव )
|
2732006226NRG24260220241401483
|
28/02/2024
|
BALARAM
|
2732006226WL028591
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991539
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200622604104800/375
(ओसाव )
|
2732006226NRG24260220241400523
|
28/02/2024
|
FUL BAI
|
2732006226WL028570
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991623
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200622604104800/375
(ओसाव )
|
2732006226NRG24260220241401484
|
28/02/2024
|
GORDHAN LAL
|
2732006226WL028591
|
GORDHAN LAL
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Rejected
|
13/04/2024
|
|
2925992013
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200622604104800/378
(ओसाव )
|
2732006226NRG24260220241401359
|
28/02/2024
|
SANJEY
|
2732006226WL028590
|
SANJEY
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991769
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
PIDAWA
|
RJ-273200622604104800/38
(ओसाव )
|
2732006226NRG24260220241401360
|
28/02/2024
|
LIAL BAI
|
2732006226WL028590
|
LIAL BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991685
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200622604104800/38
(ओसाव )
|
2732006226NRG24260220241400308
|
28/02/2024
|
MOHAN LAL
|
2732006226WL028567
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925991520
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PIDAWA
|
RJ-273200622604104800/380
(ओसाव )
|
2732006226NRG24260220241400524
|
28/02/2024
|
SJAN BAI
|
2732006226WL028570
|
SJAN BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991652
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200622604104800/382
(ओसाव )
|
2732006226NRG24260220241401361
|
28/02/2024
|
PUSHAPA BAI
|
2732006226WL028590
|
PUSHAPA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992113
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200622604104800/383
(ओसाव )
|
2732006226NRG24260220241400309
|
28/02/2024
|
GUDI BAI
|
2732006226WL028567
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2925991550
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200622604104800/384
(ओसाव )
|
2732006226NRG24260220241401362
|
28/02/2024
|
GEETA BAI
|
2732006226WL028590
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991474
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200622604104800/385
(ओसाव )
|
2732006226NRG24260220241400409
|
28/02/2024
|
RATAN ABI
|
2732006226WL028569
|
RATAN ABI
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2925992159
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200622604104800/387
(ओसाव )
|
2732006226NRG24260220241400525
|
28/02/2024
|
KOSLIYA BAI
|
2732006226WL028570
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991997
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200622604104800/39
(ओसाव )
|
2732006226NRG24260220241401485
|
28/02/2024
|
KALI BAI
|
2732006226WL028591
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Rejected
|
13/04/2024
|
|
2925991490
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200622604104800/390
(ओसाव )
|
2732006226NRG24260220241401363
|
28/02/2024
|
dwarki bai
|
2732006226WL028590
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925991669
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200622604104800/391
(ओसाव )
|
2732006226NRG24260220241400526
|
28/02/2024
|
KOSLIAY BAI
|
2732006226WL028570
|
KOSLIAY BAI
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991960
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200622604104800/393
(ओसाव )
|
2732006226NRG24260220241400410
|
28/02/2024
|
NANDLAL
|
2732006226WL028569
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991614
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
PIDAWA
|
RJ-273200622604104800/394
(ओसाव )
|
2732006226NRG24260220241401364
|
28/02/2024
|
PAREM BAI
|
2732006226WL028590
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991586
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200622604104800/397
(ओसाव )
|
2732006226NRG24260220241400411
|
28/02/2024
|
MANGILAL
|
2732006226WL028569
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2925991649
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200622604104800/398
(ओसाव )
|
2732006226NRG24260220241400344
|
28/02/2024
|
sumitara bai
|
2732006226WL028568
|
sumitara bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991554
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200622604104800/4
(ओसाव )
|
2732006226NRG24260220241401486
|
28/02/2024
|
kosliya bai
|
2732006226WL028591
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991606
|
|
KOSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PIDAWA
|
RJ-273200622604104800/40
(ओसाव )
|
2732006226NRG24260220241401365
|
28/02/2024
|
durgi bai
|
2732006226WL028590
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991622
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200622604104800/400
(ओसाव )
|
2732006226NRG24260220241401487
|
28/02/2024
|
sangita bai
|
2732006226WL028591
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925991716
|
|
sangita bai
|
INDUSIND BANK(607189)
|
|
326
|
PIDAWA
|
RJ-273200622604104800/401
(ओसाव )
|
2732006226NRG24260220241400310
|
28/02/2024
|
manohar bai
|
2732006226WL028567
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2925992042
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200622604104800/402
(ओसाव )
|
2732006226NRG24260220241400528
|
28/02/2024
|
Kari Bai
|
2732006226WL028570
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992086
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200622604104800/403
(ओसाव )
|
2732006226NRG24260220241400412
|
28/02/2024
|
Guddibai
|
2732006226WL028569
|
Guddibai
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925992056
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200622604104800/404
(ओसाव )
|
2732006226NRG24260220241401366
|
28/02/2024
|
nandu bai
|
2732006226WL028590
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991468
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200622604104800/407
(ओसाव )
|
2732006226NRG24260220241400311
|
28/02/2024
|
Chandmal
|
2732006226WL028567
|
Chandmal
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2925991973
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200622604104800/407
(ओसाव )
|
2732006226NRG24260220241401367
|
28/02/2024
|
dhapu bai
|
2732006226WL028590
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991974
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200622604104800/409
(ओसाव )
|
2732006226NRG24260220241401488
|
28/02/2024
|
fhalku bai
|
2732006226WL028591
|
fhalku bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991836
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200622604104800/41
(ओसाव )
|
2732006226NRG24260220241400413
|
28/02/2024
|
Raten Bai
|
2732006226WL028569
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925991673
|
invalid Bank Identifier
|
|
|
|
334
|
PIDAWA
|
RJ-273200622604104800/413
(ओसाव )
|
2732006226NRG24260220241400414
|
28/02/2024
|
awanti bai
|
2732006226WL028569
|
awanti bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991664
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200622604104800/414
(ओसाव )
|
2732006226NRG24260220241400415
|
28/02/2024
|
mathuralal
|
2732006226WL028569
|
mathuralal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991945
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200622604104800/416
(ओसाव )
|
2732006226NRG24260220241401368
|
28/02/2024
|
satynarayan
|
2732006226WL028590
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925992120
|
|
Ms. SATYANARAYAN PATIDAR S/O PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200622604104800/419
(ओसाव )
|
2732006226NRG24260220241400416
|
28/02/2024
|
syamu bai
|
2732006226WL028569
|
syamu bai
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925992173
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200622604104800/426
(ओसाव )
|
2732006226NRG24260220241400529
|
28/02/2024
|
Chitar lal
|
2732006226WL028570
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992123
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200622604104800/427
(ओसाव )
|
2732006226NRG24260220241400346
|
28/02/2024
|
ganeshi
|
2732006226WL028568
|
ganeshi
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991711
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200622604104800/429
(ओसाव )
|
2732006226NRG24260220241401489
|
28/02/2024
|
jamna bai
|
2732006226WL028591
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991538
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622604104800/432
(ओसाव )
|
2732006226NRG24260220241401490
|
28/02/2024
|
dev bai
|
2732006226WL028591
|
dev bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991613
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200622604104800/433
(ओसाव )
|
2732006226NRG24260220241401491
|
28/02/2024
|
mangi bai
|
2732006226WL028591
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991510
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200622604104800/437
(ओसाव )
|
2732006226NRG24260220241400348
|
28/02/2024
|
muni bai
|
2732006226WL028568
|
muni bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991846
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200622604104800/437
(ओसाव )
|
2732006226NRG24260220241400347
|
28/02/2024
|
Nand Kishor
|
2732006226WL028568
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925992133
|
|
Mr. NAND KISHORE PATIDAR S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
PIDAWA
|
RJ-273200622604104800/438
(ओसाव )
|
2732006226NRG24260220241401369
|
28/02/2024
|
GITA BAI
|
2732006226WL028590
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925991485
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622604104800/441
(ओसाव )
|
2732006226NRG24260220241401370
|
28/02/2024
|
kalwati bai
|
2732006226WL028590
|
kalwati bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925991516
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200622604104800/443
(ओसाव )
|
2732006226NRG24260220241400417
|
28/02/2024
|
rameswar
|
2732006226WL028569
|
rameswar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992196
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200622604104800/443
(ओसाव )
|
2732006226NRG24260220241401847
|
28/02/2024
|
ramkunvar
|
2732006226WL028594
|
ramkunvar
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2925992151
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622604104800/445
(ओसाव )
|
2732006226NRG24260220241400530
|
28/02/2024
|
parem singh
|
2732006226WL028570
|
parem singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992091
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200622604104800/446
(ओसाव )
|
2732006226NRG24260220241400350
|
28/02/2024
|
mohan bai
|
2732006226WL028568
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992121
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200622604104800/446
(ओसाव )
|
2732006226NRG24260220241400349
|
28/02/2024
|
sitaram
|
2732006226WL028568
|
sitaram
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991787
|
|
SITARAM PATIDAR
|
IDBI BANK(607095)
|
|
352
|
PIDAWA
|
RJ-273200622604104800/448
(ओसाव )
|
2732006226NRG24260220241401371
|
28/02/2024
|
Arjun singh
|
2732006226WL028590
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2925992075
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200622604104800/45
(ओसाव )
|
2732006226NRG24260220241401492
|
28/02/2024
|
durgi bai
|
2732006226WL028591
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991645
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200622604104800/453
(ओसाव )
|
2732006226NRG24260220241400532
|
28/02/2024
|
Deav bai
|
2732006226WL028570
|
Deav bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991912
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200622604104800/459
(ओसाव )
|
2732006226NRG24260220241401372
|
28/02/2024
|
Mani Bai
|
2732006226WL028590
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992183
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622604104800/461
(ओसाव )
|
2732006226NRG24260220241400533
|
28/02/2024
|
kaniram
|
2732006226WL028570
|
kaniram
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992200
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200622604104800/461
(ओसाव )
|
2732006226NRG24260220241401493
|
28/02/2024
|
Tulsi Bai
|
2732006226WL028591
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925992099
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200622604104800/462
(ओसाव )
|
2732006226NRG24260220241401494
|
28/02/2024
|
sugan bai
|
2732006226WL028591
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925991592
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200622604104800/463
(ओसाव )
|
2732006226NRG24260220241400534
|
28/02/2024
|
Kaju
|
2732006226WL028570
|
Kaju
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992000
|
|
Kaju Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
PIDAWA
|
RJ-273200622604104800/463
(ओसाव )
|
2732006226NRG24260220241401495
|
28/02/2024
|
KALAVTI BAI
|
2732006226WL028591
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991591
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200622604104800/465
(ओसाव )
|
2732006226NRG24260220241400312
|
28/02/2024
|
mangi lal
|
2732006226WL028567
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925992006
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
PIDAWA
|
RJ-273200622604104800/468
(ओसाव )
|
2732006226NRG24260220241400351
|
28/02/2024
|
mohan bai
|
2732006226WL028568
|
mohan bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991949
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PIDAWA
|
RJ-273200622604104800/469
(ओसाव )
|
2732006226NRG24260220241400353
|
28/02/2024
|
alka
|
2732006226WL028568
|
alka
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992018
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200622604104800/469
(ओसाव )
|
2732006226NRG24260220241400352
|
28/02/2024
|
hansraj
|
2732006226WL028568
|
hansraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991788
|
|
HANSRAJ PATIDAR
|
IDBI BANK(607095)
|
|
365
|
PIDAWA
|
RJ-273200622604104800/47
(ओसाव )
|
2732006226NRG24260220241400536
|
28/02/2024
|
Duvarki Bai
|
2732006226WL028570
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992008
|
|
DUWARKI BAI
|
IDBI BANK(607095)
|
|
366
|
PIDAWA
|
RJ-273200622604104800/47
(ओसाव )
|
2732006226NRG24260220241400535
|
28/02/2024
|
Radheshyam
|
2732006226WL028570
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991598
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200622604104800/470
(ओसाव )
|
2732006226NRG24260220241400537
|
28/02/2024
|
sawarlal
|
2732006226WL028570
|
sawarlal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991680
|
|
SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200622604104800/473
(ओसाव )
|
2732006226NRG24260220241401496
|
28/02/2024
|
dali bai
|
2732006226WL028591
|
dali bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991678
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622604104800/475
(ओसाव )
|
2732006226NRG24260220241400538
|
28/02/2024
|
darkalal
|
2732006226WL028570
|
darkalal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991959
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622604104800/475
(ओसाव )
|
2732006226NRG24260220241401373
|
28/02/2024
|
mamta bai
|
2732006226WL028590
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991986
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200622604104800/476
(ओसाव )
|
2732006226NRG24260220241400539
|
28/02/2024
|
reka bai
|
2732006226WL028570
|
reka bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992084
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622604104800/478
(ओसाव )
|
2732006226NRG24260220241401374
|
28/02/2024
|
sobharam
|
2732006226WL028590
|
sobharam
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925992087
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200622604104800/479
(ओसाव )
|
2732006226NRG24260220241401497
|
28/02/2024
|
kosliya bai
|
2732006226WL028591
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991688
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200622604104800/481
(ओसाव )
|
2732006226NRG24260220241401498
|
28/02/2024
|
durgibai
|
2732006226WL028591
|
durgibai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925992138
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200622604104800/486
(ओसाव )
|
2732006226NRG24260220241400418
|
28/02/2024
|
rukama bai
|
2732006226WL028569
|
rukama bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2925991569
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200622604104800/487
(ओसाव )
|
2732006226NRG24260220241400540
|
28/02/2024
|
kalu singh
|
2732006226WL028570
|
kalu singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991943
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200622604104800/490
(ओसाव )
|
2732006226NRG24260220241401376
|
28/02/2024
|
bardi bai
|
2732006226WL028590
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992041
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200622604104800/491
(ओसाव )
|
2732006226NRG24260220241401377
|
28/02/2024
|
udi abi
|
2732006226WL028590
|
udi abi
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992036
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
PIDAWA
|
RJ-273200622604104800/492
(ओसाव )
|
2732006226NRG24260220241400313
|
28/02/2024
|
kamal singh
|
2732006226WL028567
|
kamal singh
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925991996
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200622604104800/495
(ओसाव )
|
2732006226NRG24260220241401378
|
28/02/2024
|
teja bai
|
2732006226WL028590
|
teja bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925991835
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622604104800/496
(ओसाव )
|
2732006226NRG24260220241401499
|
28/02/2024
|
kamli bai
|
2732006226WL028591
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991714
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200622604104800/496
(ओसाव )
|
2732006226NRG24260220241400541
|
28/02/2024
|
sambu lal
|
2732006226WL028570
|
sambu lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992160
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200622604104800/497
(ओसाव )
|
2732006226NRG24260220241400421
|
28/02/2024
|
durgi bai
|
2732006226WL028569
|
durgi bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991561
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200622604104800/497
(ओसाव )
|
2732006226NRG24260220241401379
|
28/02/2024
|
Dwarki Lal
|
2732006226WL028590
|
Dwarki Lal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991570
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622604104800/498
(ओसाव )
|
2732006226NRG24260220241401500
|
28/02/2024
|
manju bai
|
2732006226WL028591
|
manju bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991872
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622604104800/499
(ओसाव )
|
2732006226NRG24260220241400354
|
28/02/2024
|
Rameshwer
|
2732006226WL028568
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991820
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622604104800/499
(ओसाव )
|
2732006226NRG24260220241400355
|
28/02/2024
|
santosh bai
|
2732006226WL028568
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991847
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200622604104800/5
(ओसाव )
|
2732006226NRG24260220241400542
|
28/02/2024
|
gokul parshad
|
2732006226WL028570
|
gokul parshad
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991600
|
|
GOKUL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
PIDAWA
|
RJ-273200622604104800/5
(ओसाव )
|
2732006226NRG24260220241401501
|
28/02/2024
|
santosh bai
|
2732006226WL028591
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991712
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622604104800/502
(ओसाव )
|
2732006226NRG24260220241400543
|
28/02/2024
|
jagdish
|
2732006226WL028570
|
jagdish
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991533
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200622604104800/504
(ओसाव )
|
2732006226NRG24260220241400544
|
28/02/2024
|
ramkniya bai
|
2732006226WL028570
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992215
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200622604104800/505
(ओसाव )
|
2732006226NRG24260220241400314
|
28/02/2024
|
Jasvent Singh
|
2732006226WL028567
|
Jasvent Singh
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991709
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622604104800/505
(ओसाव )
|
2732006226NRG24260220241401502
|
28/02/2024
|
MANJU BAI
|
2732006226WL028591
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991819
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200622604104800/507
(ओसाव )
|
2732006226NRG24260220241401380
|
28/02/2024
|
manju bai
|
2732006226WL028590
|
manju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991628
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200622604104800/51
(ओसाव )
|
2732006226NRG24260220241400545
|
28/02/2024
|
ramesh chand
|
2732006226WL028570
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992186
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200622604104800/51
(ओसाव )
|
2732006226NRG24260220241401503
|
28/02/2024
|
rinku bai
|
2732006226WL028591
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925992101
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200622604104800/512
(ओसाव )
|
2732006226NRG24260220241400356
|
28/02/2024
|
bal chand
|
2732006226WL028568
|
bal chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991807
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200622604104800/512
(ओसाव )
|
2732006226NRG24260220241400357
|
28/02/2024
|
Beena kumari
|
2732006226WL028568
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991914
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200622604104800/514
(ओसाव )
|
2732006226NRG24260220241400546
|
28/02/2024
|
rekha bai
|
2732006226WL028570
|
rekha bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991717
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200622604104800/518
(ओसाव )
|
2732006226NRG24260220241401504
|
28/02/2024
|
jothi
|
2732006226WL028591
|
jothi
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2925991708
|
|
JYOTI KUMARI W/O BHERU LAL MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
401
|
PIDAWA
|
RJ-273200622604104800/519
(ओसाव )
|
2732006226NRG24260220241400422
|
28/02/2024
|
amrlal
|
2732006226WL028569
|
amrlal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991532
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200622604104800/519
(ओसाव )
|
2732006226NRG24260220241400423
|
28/02/2024
|
Resham Bai
|
2732006226WL028569
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991666
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200622604104800/52
(ओसाव )
|
2732006226NRG24260220241401381
|
28/02/2024
|
anok bai
|
2732006226WL028590
|
anok bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991642
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200622604104800/521
(ओसाव )
|
2732006226NRG24260220241401382
|
28/02/2024
|
sharda bai
|
2732006226WL028590
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991567
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622604104800/522
(ओसाव )
|
2732006226NRG24260220241400547
|
28/02/2024
|
ramgopal
|
2732006226WL028570
|
ramgopal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991571
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200622604104800/522
(ओसाव )
|
2732006226NRG24260220241401383
|
28/02/2024
|
rukamna bai
|
2732006226WL028590
|
rukamna bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992094
|
|
RUKMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PIDAWA
|
RJ-273200622604104800/525
(ओसाव )
|
2732006226NRG24260220241400424
|
28/02/2024
|
Ramchandar
|
2732006226WL028569
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991979
|
|
Mr. RAMCHANDRA DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
PIDAWA
|
RJ-273200622604104800/526
(ओसाव )
|
2732006226NRG24260220241400425
|
28/02/2024
|
awanti bai
|
2732006226WL028569
|
awanti bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991641
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622604104800/527
(ओसाव )
|
2732006226NRG24260220241400426
|
28/02/2024
|
kelasah bai
|
2732006226WL028569
|
kelasah bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991950
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622604104800/528
(ओसाव )
|
2732006226NRG24260220241401505
|
28/02/2024
|
PVITRA
|
2732006226WL028591
|
PVITRA
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991653
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622604104800/529
(ओसाव )
|
2732006226NRG24260220241401384
|
28/02/2024
|
sangita bai
|
2732006226WL028590
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991665
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622604104800/530
(ओसाव )
|
2732006226NRG24260220241401385
|
28/02/2024
|
mamta bai
|
2732006226WL028590
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991815
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622604104800/531
(ओसाव )
|
2732006226NRG24260220241400427
|
28/02/2024
|
Vishnu parshad
|
2732006226WL028569
|
Vishnu parshad
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992187
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200622604104800/533
(ओसाव )
|
2732006226NRG24260220241400428
|
28/02/2024
|
anok bai
|
2732006226WL028569
|
anok bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992154
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622604104800/536
(ओसाव )
|
2732006226NRG24260220241401021
|
28/02/2024
|
banchi lal
|
2732006226WL028577
|
banchi lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925992153
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200622604104800/54
(ओसाव )
|
2732006226NRG24260220241401386
|
28/02/2024
|
shavitari bai
|
2732006226WL028590
|
shavitari bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991648
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200622604104800/540
(ओसाव )
|
2732006226NRG24260220241400430
|
28/02/2024
|
dayaram
|
2732006226WL028569
|
dayaram
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991496
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200622604104800/540
(ओसाव )
|
2732006226NRG24260220241400431
|
28/02/2024
|
lila bai
|
2732006226WL028569
|
lila bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991499
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200622604104800/541
(ओसाव )
|
2732006226NRG24260220241401506
|
28/02/2024
|
santosh
|
2732006226WL028591
|
santosh
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991595
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200622604104800/544
(ओसाव )
|
2732006226NRG24260220241401387
|
28/02/2024
|
santri bai
|
2732006226WL028590
|
santri bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991481
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200622604104800/548
(ओसाव )
|
2732006226NRG24260220241400432
|
28/02/2024
|
Ghisa Lal
|
2732006226WL028569
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991806
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622604104800/548
(ओसाव )
|
2732006226NRG24260220241400433
|
28/02/2024
|
Ysoda Bai
|
2732006226WL028569
|
Ysoda Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925992147
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
PIDAWA
|
RJ-273200622604104800/551
(ओसाव )
|
2732006226NRG24260220241401388
|
28/02/2024
|
sanjey
|
2732006226WL028590
|
sanjey
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992195
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200622604104800/552
(ओसाव )
|
2732006226NRG24260220241401507
|
28/02/2024
|
nirmla kumari
|
2732006226WL028591
|
nirmla kumari
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925992049
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622604104800/554
(ओसाव )
|
2732006226NRG24260220241400434
|
28/02/2024
|
kanti bai
|
2732006226WL028569
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2925991848
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622604104800/555
(ओसाव )
|
2732006226NRG24260220241400359
|
28/02/2024
|
Sita bai
|
2732006226WL028568
|
Sita bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991813
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622604104800/556
(ओसाव )
|
2732006226NRG24260220241400360
|
28/02/2024
|
gayatri bai
|
2732006226WL028568
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992058
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622604104800/559
(ओसाव )
|
2732006226NRG24260220241401508
|
28/02/2024
|
bheru lal
|
2732006226WL028591
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991634
|
|
BHERU LAL PATIDAR
|
IDBI BANK(607095)
|
|
429
|
PIDAWA
|
RJ-273200622604104800/565
(ओसाव )
|
2732006226NRG24260220241400436
|
28/02/2024
|
Kelash chand
|
2732006226WL028569
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991523
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200622604104800/565
(ओसाव )
|
2732006226NRG24260220241400437
|
28/02/2024
|
shanti
|
2732006226WL028569
|
shanti
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992150
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200622604104800/566
(ओसाव )
|
2732006226NRG24260220241400362
|
28/02/2024
|
RAM GOPAL
|
2732006226WL028568
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991677
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
PIDAWA
|
RJ-273200622604104800/566
(ओसाव )
|
2732006226NRG24260220241400363
|
28/02/2024
|
sangita
|
2732006226WL028568
|
sangita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991679
|
|
SANGITA BAI PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
PIDAWA
|
RJ-273200622604104800/567
(ओसाव )
|
2732006226NRG24260220241400439
|
28/02/2024
|
avietri bai
|
2732006226WL028569
|
avietri bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991453
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200622604104800/567
(ओसाव )
|
2732006226NRG24260220241400438
|
28/02/2024
|
mohan lal
|
2732006226WL028569
|
mohan lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991721
|
|
MOHAN LAL PATIDAR
|
IDBI BANK(607095)
|
|
435
|
PIDAWA
|
RJ-273200622604104800/568
(ओसाव )
|
2732006226NRG24260220241400548
|
28/02/2024
|
Narendra Kumar
|
2732006226WL028570
|
Narendra Kumar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991557
|
|
NARENDRA KUMAR S/O GHISA LAL
|
IDBI BANK(607095)
|
|
436
|
PIDAWA
|
RJ-273200622604104800/568
(ओसाव )
|
2732006226NRG24260220241400549
|
28/02/2024
|
VIMALA
|
2732006226WL028570
|
VIMALA
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991556
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622604104800/57
(ओसाव )
|
2732006226NRG24260220241401509
|
28/02/2024
|
Ratan bai
|
2732006226WL028591
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925992040
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200622604104800/570
(ओसाव )
|
2732006226NRG24260220241400662
|
28/02/2024
|
Gaytri bai
|
2732006226WL028572
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991728
|
|
GAYATRI BAI
|
IDBI BANK(607095)
|
|
439
|
PIDAWA
|
RJ-273200622604104800/571
(ओसाव )
|
2732006226NRG24260220241400440
|
28/02/2024
|
awanti bai
|
2732006226WL028569
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2925992074
|
|
AVANTI BAI W/O BAPU LAL
|
IDBI BANK(607095)
|
|
440
|
PIDAWA
|
RJ-273200622604104800/575
(ओसाव )
|
2732006226NRG24260220241400442
|
28/02/2024
|
beena
|
2732006226WL028569
|
beena
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991506
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200622604104800/575
(ओसाव )
|
2732006226NRG24260220241400441
|
28/02/2024
|
Suresh kumar
|
2732006226WL028569
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991448
|
|
SURESH KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200622604104800/579
(ओसाव )
|
2732006226NRG24260220241400550
|
28/02/2024
|
shahikala
|
2732006226WL028570
|
shahikala
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992143
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622604104800/58
(ओसाव )
|
2732006226NRG24260220241401510
|
28/02/2024
|
purilal
|
2732006226WL028591
|
purilal
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2925991616
|
|
PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
PIDAWA
|
RJ-273200622604104800/58
(ओसाव )
|
2732006226NRG24260220241401511
|
28/02/2024
|
radha bai
|
2732006226WL028591
|
radha bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991541
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200622604104800/582
(ओसाव )
|
2732006226NRG24260220241400443
|
28/02/2024
|
maya
|
2732006226WL028569
|
maya
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991670
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200622604104800/583
(ओसाव )
|
2732006226NRG24260220241400663
|
28/02/2024
|
madhu
|
2732006226WL028572
|
madhu
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992155
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622604104800/584
(ओसाव )
|
2732006226NRG24260220241401848
|
28/02/2024
|
bhart
|
2732006226WL028594
|
bhart
|
00604
|
BARB0BRGBXX
|
605
|
605
|
Rejected
|
13/04/2024
|
|
2925992141
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622604104800/585
(ओसाव )
|
2732006226NRG24260220241401391
|
28/02/2024
|
sugan bai
|
2732006226WL028590
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925991472
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622604104800/588
(ओसाव )
|
2732006226NRG24260220241401512
|
28/02/2024
|
dhapu bai
|
2732006226WL028591
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991640
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200622604104800/589
(ओसाव )
|
2732006226NRG24260220241401513
|
28/02/2024
|
ganga bai
|
2732006226WL028591
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991518
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200622604104800/592
(ओसाव )
|
2732006226NRG24260220241400444
|
28/02/2024
|
balmukand
|
2732006226WL028569
|
balmukand
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991852
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622604104800/593
(ओसाव )
|
2732006226NRG24260220241400664
|
28/02/2024
|
lalta bai
|
2732006226WL028572
|
lalta bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991629
|
|
LALITA BAI W/O RAM GOPAL
|
IDBI BANK(607095)
|
|
453
|
PIDAWA
|
RJ-273200622604104800/597
(ओसाव )
|
2732006226NRG24260220241401392
|
28/02/2024
|
rekha bai
|
2732006226WL028590
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991487
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200622604104800/601
(ओसाव )
|
2732006226NRG24260220241401393
|
28/02/2024
|
lila bai
|
2732006226WL028590
|
lila bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991870
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200622604104800/603
(ओसाव )
|
2732006226NRG24260220241401514
|
28/02/2024
|
anhok bai
|
2732006226WL028591
|
anhok bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991982
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622604104800/604
(ओसाव )
|
2732006226NRG24260220241401515
|
28/02/2024
|
pushapa bai
|
2732006226WL028591
|
pushapa bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991596
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200622604104800/606
(ओसाव )
|
2732006226NRG24260220241400446
|
28/02/2024
|
sarjoo bai
|
2732006226WL028569
|
sarjoo bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991547
|
|
SARJOO BAI W/O KALURAM PATIDAR
|
IDBI BANK(607095)
|
|
458
|
PIDAWA
|
RJ-273200622604104800/607
(ओसाव )
|
2732006226NRG24260220241401395
|
28/02/2024
|
sanju bai
|
2732006226WL028590
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991588
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200622604104800/609
(ओसाव )
|
2732006226NRG24260220241400315
|
28/02/2024
|
devi lal
|
2732006226WL028567
|
devi lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991583
|
|
Devilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
PIDAWA
|
RJ-273200622604104800/610
(ओसाव )
|
2732006226NRG24260220241400551
|
28/02/2024
|
prem singh
|
2732006226WL028570
|
prem singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991922
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200622604104800/611
(ओसाव )
|
2732006226NRG24260220241401396
|
28/02/2024
|
NIRMALA
|
2732006226WL028590
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991568
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622604104800/617
(ओसाव )
|
2732006226NRG24260220241401517
|
28/02/2024
|
man singh
|
2732006226WL028591
|
man singh
|
00604
|
BARB0BRGBXX
|
176
|
176
|
Rejected
|
13/04/2024
|
|
2925991460
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200622604104800/620
(ओसाव )
|
2732006226NRG24260220241400552
|
28/02/2024
|
sunita bai
|
2732006226WL028570
|
sunita bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991585
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PIDAWA
|
RJ-273200622604104800/621
(ओसाव )
|
2732006226NRG24260220241401397
|
28/02/2024
|
kali bai
|
2732006226WL028590
|
kali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991723
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622604104800/626
(ओसाव )
|
2732006226NRG24260220241400665
|
28/02/2024
|
dhapu bai
|
2732006226WL028572
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992228
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200622604104800/627
(ओसाव )
|
2732006226NRG24260220241400316
|
28/02/2024
|
lalita bai
|
2732006226WL028567
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925992089
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PIDAWA
|
RJ-273200622604104800/628
(ओसाव )
|
2732006226NRG24260220241401398
|
28/02/2024
|
bhuli bai
|
2732006226WL028590
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2925991438
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622604104800/630
(ओसाव )
|
2732006226NRG24260220241400804
|
28/02/2024
|
lal cand
|
2732006226WL028574
|
lal cand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992226
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622604104800/630
(ओसाव )
|
2732006226NRG24260220241401518
|
28/02/2024
|
minakshi
|
2732006226WL028591
|
minakshi
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991492
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200622604104800/631
(ओसाव )
|
2732006226NRG24260220241400553
|
28/02/2024
|
dhraj singh
|
2732006226WL028570
|
dhraj singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991581
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200622604104800/631
(ओसाव )
|
2732006226NRG24260220241400554
|
28/02/2024
|
Sangita Bai
|
2732006226WL028570
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992009
|
|
SANGITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PIDAWA
|
RJ-273200622604104800/633
(ओसाव )
|
2732006226NRG24260220241401519
|
28/02/2024
|
mamta bai
|
2732006226WL028591
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991920
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200622604104800/633
(ओसाव )
|
2732006226NRG24260220241400447
|
28/02/2024
|
sanju lal
|
2732006226WL028569
|
sanju lal
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991767
|
|
SANJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
PIDAWA
|
RJ-273200622604104800/635
(ओसाव )
|
2732006226NRG24260220241401520
|
28/02/2024
|
dwarki bai
|
2732006226WL028591
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991463
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622604104800/635
(ओसाव )
|
2732006226NRG24260220241400555
|
28/02/2024
|
vishanu lal
|
2732006226WL028570
|
vishanu lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991480
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200622604104800/637
(ओसाव )
|
2732006226NRG24260220241400556
|
28/02/2024
|
kamla bai
|
2732006226WL028570
|
kamla bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991618
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200622604104800/64
(ओसाव )
|
2732006226NRG24260220241401399
|
28/02/2024
|
dhapu bai
|
2732006226WL028590
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991818
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200622604104800/640
(ओसाव )
|
2732006226NRG24260220241401400
|
28/02/2024
|
kalawati bai
|
2732006226WL028590
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991667
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622604104800/643
(ओसाव )
|
2732006226NRG24260220241400557
|
28/02/2024
|
jagdish
|
2732006226WL028570
|
jagdish
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991638
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200622604104800/645
(ओसाव )
|
2732006226NRG24260220241400317
|
28/02/2024
|
jagdish
|
2732006226WL028567
|
jagdish
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925991459
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200622604104800/647
(ओसाव )
|
2732006226NRG24260220241400667
|
28/02/2024
|
pooja
|
2732006226WL028572
|
pooja
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925991587
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200622604104800/648
(ओसाव )
|
2732006226NRG24260220241401522
|
28/02/2024
|
Manphul Bai
|
2732006226WL028591
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991643
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200622604104800/65
(ओसाव )
|
2732006226NRG24260220241401523
|
28/02/2024
|
mahesh kumar
|
2732006226WL028591
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991977
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622604104800/651
(ओसाव )
|
2732006226NRG24260220241401401
|
28/02/2024
|
basanti bai
|
2732006226WL028590
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991841
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622604104800/652
(ओसाव )
|
2732006226NRG24260220241400558
|
28/02/2024
|
vishanu prashad
|
2732006226WL028570
|
vishanu prashad
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991862
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622604104800/653
(ओसाव )
|
2732006226NRG24260220241401524
|
28/02/2024
|
mona bai
|
2732006226WL028591
|
mona bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991957
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622604104800/655
(ओसाव )
|
2732006226NRG24260220241400449
|
28/02/2024
|
anita
|
2732006226WL028569
|
anita
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992129
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622604104800/655
(ओसाव )
|
2732006226NRG24260220241400448
|
28/02/2024
|
rajesh
|
2732006226WL028569
|
rajesh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991637
|
|
RAJESH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
489
|
PIDAWA
|
RJ-273200622604104800/66
(ओसाव )
|
2732006226NRG24260220241401402
|
28/02/2024
|
parm bai
|
2732006226WL028590
|
parm bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991493
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622604104800/663
(ओसाव )
|
2732006226NRG24260220241400668
|
28/02/2024
|
alakar singh
|
2732006226WL028572
|
alakar singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925992216
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622604104800/664
(ओसाव )
|
2732006226NRG24260220241401525
|
28/02/2024
|
ishawar
|
2732006226WL028591
|
ishawar
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925992112
|
|
ISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PIDAWA
|
RJ-273200622604104800/665
(ओसाव )
|
2732006226NRG24260220241400669
|
28/02/2024
|
dinesh
|
2732006226WL028572
|
dinesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991602
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622604104800/665
(ओसाव )
|
2732006226NRG24260220241400670
|
28/02/2024
|
shardha bai
|
2732006226WL028572
|
shardha bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991609
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622604104800/668
(ओसाव )
|
2732006226NRG24260220241401403
|
28/02/2024
|
govind
|
2732006226WL028590
|
govind
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992198
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200622604104800/670
(ओसाव )
|
2732006226NRG24260220241400450
|
28/02/2024
|
urmila
|
2732006226WL028569
|
urmila
|
00604
|
BARB0BRGBXX
|
2259
|
2259
|
Rejected
|
13/04/2024
|
|
2925991853
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200622604104800/671
(ओसाव )
|
2732006226NRG24260220241401404
|
28/02/2024
|
sumitara bai
|
2732006226WL028590
|
sumitara bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2925991838
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622604104800/673
(ओसाव )
|
2732006226NRG24260220241400671
|
28/02/2024
|
kairshana bai
|
2732006226WL028572
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991772
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622604104800/677
(ओसाव )
|
2732006226NRG24260220241401849
|
28/02/2024
|
chandra singh
|
2732006226WL028594
|
chandra singh
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2925991810
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622604104800/677
(ओसाव )
|
2732006226NRG24260220241401850
|
28/02/2024
|
Rina bai
|
2732006226WL028594
|
Rina bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2925992064
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622604104800/678
(ओसाव )
|
2732006226NRG24260220241400452
|
28/02/2024
|
ramdyal bai
|
2732006226WL028569
|
ramdyal bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991730
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622604104800/679
(ओसाव )
|
2732006226NRG24260220241400673
|
28/02/2024
|
lila bai
|
2732006226WL028572
|
lila bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925991729
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622604104800/680
(ओसाव )
|
2732006226NRG24260220241400674
|
28/02/2024
|
ram gopal
|
2732006226WL028572
|
ram gopal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925991963
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200622604104800/680
(ओसाव )
|
2732006226NRG24260220241400675
|
28/02/2024
|
shia bai
|
2732006226WL028572
|
shia bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925991883
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622604104800/681
(ओसाव )
|
2732006226NRG24260220241400454
|
28/02/2024
|
radha bai
|
2732006226WL028569
|
radha bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991773
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622604104800/683
(ओसाव )
|
2732006226NRG24260220241401526
|
28/02/2024
|
vishanu
|
2732006226WL028591
|
vishanu
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991869
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200622604104800/688
(ओसाव )
|
2732006226NRG24260220241400455
|
28/02/2024
|
lalta bai
|
2732006226WL028569
|
lalta bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2925992012
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200622604104800/690
(ओसाव )
|
2732006226NRG24260220241400676
|
28/02/2024
|
govind prashad
|
2732006226WL028572
|
govind prashad
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991948
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622604104800/690
(ओसाव )
|
2732006226NRG24260220241400456
|
28/02/2024
|
kiran kumari
|
2732006226WL028569
|
kiran kumari
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992146
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622604104800/692
(ओसाव )
|
2732006226NRG24260220241401405
|
28/02/2024
|
anita bai
|
2732006226WL028590
|
anita bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992034
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200622604104800/692
(ओसाव )
|
2732006226NRG24260220241400677
|
28/02/2024
|
giriraj
|
2732006226WL028572
|
giriraj
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2925991907
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622604104800/694
(ओसाव )
|
2732006226NRG24260220241401851
|
28/02/2024
|
babu lal
|
2732006226WL028594
|
babu lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2925991828
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200622604104800/694
(ओसाव )
|
2732006226NRG24260220241401527
|
28/02/2024
|
bhuli bai
|
2732006226WL028591
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991889
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200622604104800/697
(ओसाव )
|
2732006226NRG24260220241400679
|
28/02/2024
|
Sanvarlal
|
2732006226WL028572
|
Sanvarlal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925991895
|
|
SANVAR LAL PATIDAR
|
AXIS BANK(607153)
|
|
514
|
PIDAWA
|
RJ-273200622604104800/699
(ओसाव )
|
2732006226NRG24260220241400682
|
28/02/2024
|
sushila
|
2732006226WL028572
|
sushila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991562
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200622604104800/7
(ओसाव )
|
2732006226NRG24260220241400457
|
28/02/2024
|
PURIBAI
|
2732006226WL028569
|
PURIBAI
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991611
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200622604104800/700
(ओसाव )
|
2732006226NRG24260220241400684
|
28/02/2024
|
babita
|
2732006226WL028572
|
babita
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991867
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200622604104800/700
(ओसाव )
|
2732006226NRG24260220241400683
|
28/02/2024
|
mukesh
|
2732006226WL028572
|
mukesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991548
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
PIDAWA
|
RJ-273200622604104800/702
(ओसाव )
|
2732006226NRG24260220241400685
|
28/02/2024
|
kiran
|
2732006226WL028572
|
kiran
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991456
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622604104800/704
(ओसाव )
|
2732006226NRG24260220241400459
|
28/02/2024
|
kairshana bai
|
2732006226WL028569
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992156
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622604104800/708
(ओसाव )
|
2732006226NRG24260220241400560
|
28/02/2024
|
Prabhu Bai
|
2732006226WL028570
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991965
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622604104800/708
(ओसाव )
|
2732006226NRG24260220241400559
|
28/02/2024
|
shyam singh
|
2732006226WL028570
|
shyam singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991844
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200622604104800/709
(ओसाव )
|
2732006226NRG24260220241401406
|
28/02/2024
|
ishwar
|
2732006226WL028590
|
ishwar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991732
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200622604104800/710
(ओसाव )
|
2732006226NRG24260220241400687
|
28/02/2024
|
lakan
|
2732006226WL028572
|
lakan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992026
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200622604104800/710
(ओसाव )
|
2732006226NRG24260220241400688
|
28/02/2024
|
teja
|
2732006226WL028572
|
teja
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991857
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622604104800/711
(ओसाव )
|
2732006226NRG24260220241400460
|
28/02/2024
|
ramkniya bai
|
2732006226WL028569
|
ramkniya bai
|
00604
|
BARB0BRGBXX
|
502
|
502
|
Rejected
|
13/04/2024
|
|
2925991840
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200622604104800/713
(ओसाव )
|
2732006226NRG24260220241400689
|
28/02/2024
|
yamuna
|
2732006226WL028572
|
yamuna
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991897
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200622604104800/714
(ओसाव )
|
2732006226NRG24260220241400690
|
28/02/2024
|
pooja bai
|
2732006226WL028572
|
pooja bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991927
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622604104800/714
(ओसाव )
|
2732006226NRG24260220241400691
|
28/02/2024
|
rahul sen
|
2732006226WL028572
|
rahul sen
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
13/04/2024
|
|
2925991776
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622604104800/715
(ओसाव )
|
2732006226NRG24260220241401529
|
28/02/2024
|
kamlesh
|
2732006226WL028591
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925992229
|
|
MRS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
530
|
PIDAWA
|
RJ-273200622604104800/717
(ओसाव )
|
2732006226NRG24260220241400805
|
28/02/2024
|
mukesh kumar
|
2732006226WL028574
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991826
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622604104800/718
(ओसाव )
|
2732006226NRG24260220241400318
|
28/02/2024
|
karpal singh
|
2732006226WL028567
|
karpal singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925991978
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
PIDAWA
|
RJ-273200622604104800/719
(ओसाव )
|
2732006226NRG24260220241400561
|
28/02/2024
|
Ladkunvar
|
2732006226WL028570
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992096
|
|
MS LAALKUVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200622604104800/720
(ओसाव )
|
2732006226NRG24260220241401852
|
28/02/2024
|
duegi bai
|
2732006226WL028594
|
duegi bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2925991988
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200622604104800/720
(ओसाव )
|
2732006226NRG24260220241400562
|
28/02/2024
|
sanwar lal
|
2732006226WL028570
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991572
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622604104800/721
(ओसाव )
|
2732006226NRG24260220241400692
|
28/02/2024
|
jhamku bai
|
2732006226WL028572
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992024
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622604104800/722
(ओसाव )
|
2732006226NRG24260220241400461
|
28/02/2024
|
maya
|
2732006226WL028569
|
maya
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991565
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200622604104800/724
(ओसाव )
|
2732006226NRG24260220241401407
|
28/02/2024
|
reena kumari
|
2732006226WL028590
|
reena kumari
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991989
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622604104800/73
(ओसाव )
|
2732006226NRG24260220241401408
|
28/02/2024
|
sugan bai
|
2732006226WL028590
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991540
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622604104800/733
(ओसाव )
|
2732006226NRG24260220241401409
|
28/02/2024
|
rekha bai
|
2732006226WL028590
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925991724
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
PIDAWA
|
RJ-273200622604104800/734
(ओसाव )
|
2732006226NRG24260220241401530
|
28/02/2024
|
arjun singh
|
2732006226WL028591
|
arjun singh
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925991770
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200622604104800/735
(ओसाव )
|
2732006226NRG24260220241400564
|
28/02/2024
|
sanju bai
|
2732006226WL028570
|
sanju bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991999
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622604104800/736
(ओसाव )
|
2732006226NRG24260220241401410
|
28/02/2024
|
dwarki bai
|
2732006226WL028590
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2925992140
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622604104800/737
(ओसाव )
|
2732006226NRG24260220241400462
|
28/02/2024
|
rekha bai
|
2732006226WL028569
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2510
|
2510
|
Rejected
|
13/04/2024
|
|
2925991612
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200622604104800/74
(ओसाव )
|
2732006226NRG24260220241400463
|
28/02/2024
|
tufhan singh
|
2732006226WL028569
|
tufhan singh
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991519
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622604104800/740
(ओसाव )
|
2732006226NRG24260220241400694
|
28/02/2024
|
Anita bai
|
2732006226WL028572
|
Anita bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991733
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200622604104800/744
(ओसाव )
|
2732006226NRG24260220241400697
|
28/02/2024
|
teena
|
2732006226WL028572
|
teena
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Rejected
|
13/04/2024
|
|
2925992130
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622604104800/745
(ओसाव )
|
2732006226NRG24260220241400565
|
28/02/2024
|
LOKESH
|
2732006226WL028570
|
LOKESH
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991829
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
PIDAWA
|
RJ-273200622604104800/745
(ओसाव )
|
2732006226NRG24260220241400566
|
28/02/2024
|
Pramila kumari
|
2732006226WL028570
|
Pramila kumari
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991919
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200622604104800/746
(ओसाव )
|
2732006226NRG24260220241401411
|
28/02/2024
|
radha bai
|
2732006226WL028590
|
radha bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991731
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622604104800/747
(ओसाव )
|
2732006226NRG24260220241401412
|
28/02/2024
|
Mamta
|
2732006226WL028590
|
Mamta
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991900
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200622604104800/747
(ओसाव )
|
2732006226NRG24260220241400464
|
28/02/2024
|
RAKESH
|
2732006226WL028569
|
RAKESH
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Rejected
|
13/04/2024
|
|
2925991901
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200622604104800/748
(ओसाव )
|
2732006226NRG24260220241400567
|
28/02/2024
|
bagwan singh
|
2732006226WL028570
|
bagwan singh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991839
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622604104800/749
(ओसाव )
|
2732006226NRG24260220241401413
|
28/02/2024
|
Omprakash
|
2732006226WL028590
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992168
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622604104800/751
(ओसाव )
|
2732006226NRG24260220241401531
|
28/02/2024
|
babli bai
|
2732006226WL028591
|
babli bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925992103
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622604104800/754
(ओसाव )
|
2732006226NRG24260220241400568
|
28/02/2024
|
Bhagvati gurjar
|
2732006226WL028570
|
Bhagvati gurjar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925992095
|
|
Miss. BHAGWATI GURJAR D O PHOOLCHAND GUR
|
CENTRAL BANK OF INDIA(607115)
|
|
556
|
PIDAWA
|
RJ-273200622604104800/754
(ओसाव )
|
2732006226NRG24260220241400319
|
28/02/2024
|
durgesh
|
2732006226WL028567
|
durgesh
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991946
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622604104800/756
(ओसाव )
|
2732006226NRG24260220241400698
|
28/02/2024
|
Ramdiyal
|
2732006226WL028572
|
Ramdiyal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991845
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622604104800/758
(ओसाव )
|
2732006226NRG24260220241401532
|
28/02/2024
|
kamal singh
|
2732006226WL028591
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2925991859
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200622604104800/76
(ओसाव )
|
2732006226NRG24260220241400569
|
28/02/2024
|
mangu bai
|
2732006226WL028570
|
mangu bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991594
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200622604104800/760
(ओसाव )
|
2732006226NRG24260220241400570
|
28/02/2024
|
ompraksh
|
2732006226WL028570
|
ompraksh
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991833
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622604104800/761
(ओसाव )
|
2732006226NRG24260220241400571
|
28/02/2024
|
mangi lal
|
2732006226WL028570
|
mangi lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992164
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622604104800/761
(ओसाव )
|
2732006226NRG24260220241401533
|
28/02/2024
|
manju bai
|
2732006226WL028591
|
manju bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991903
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622604104800/767
(ओसाव )
|
2732006226NRG24260220241400572
|
28/02/2024
|
Ramgopal
|
2732006226WL028570
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991939
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622604104800/768
(ओसाव )
|
2732006226NRG24260220241401415
|
28/02/2024
|
Koshlya Bai
|
2732006226WL028590
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991811
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622604104800/77
(ओसाव )
|
2732006226NRG24260220241401853
|
28/02/2024
|
kari bai
|
2732006226WL028594
|
kari bai
|
00604
|
BARB0BRGBXX
|
385
|
385
|
Rejected
|
13/04/2024
|
|
2925991558
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622604104800/774
(ओसाव )
|
2732006226NRG24260220241401535
|
28/02/2024
|
Balchand
|
2732006226WL028591
|
Balchand
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991842
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622604104800/774
(ओसाव )
|
2732006226NRG24260220241401536
|
28/02/2024
|
Sangita bai
|
2732006226WL028591
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991849
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622604104800/779
(ओसाव )
|
2732006226NRG24260220241400573
|
28/02/2024
|
Bajranglal
|
2732006226WL028570
|
Bajranglal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991495
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200622604104800/781
(ओसाव )
|
2732006226NRG24260220241400699
|
28/02/2024
|
Dev bai
|
2732006226WL028572
|
Dev bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925992192
|
|
DEV BAI D/O LAKSHMAN
|
IDBI BANK(607095)
|
|
570
|
PIDAWA
|
RJ-273200622604104800/782
(ओसाव )
|
2732006226NRG24260220241400575
|
28/02/2024
|
Maya Mehar
|
2732006226WL028570
|
Maya Mehar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991970
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622604104800/787
(ओसाव )
|
2732006226NRG24260220241401537
|
28/02/2024
|
Dropti bai
|
2732006226WL028591
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991860
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200622604104800/788
(ओसाव )
|
2732006226NRG24260220241401416
|
28/02/2024
|
Eandra bai
|
2732006226WL028590
|
Eandra bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925992132
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622604104800/789
(ओसाव )
|
2732006226NRG24260220241401538
|
28/02/2024
|
Manju bai
|
2732006226WL028591
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Rejected
|
13/04/2024
|
|
2925992110
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200622604104800/793
(ओसाव )
|
2732006226NRG24260220241400469
|
28/02/2024
|
Lakhan singh
|
2732006226WL028569
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
1255
|
1255
|
Rejected
|
13/04/2024
|
|
2925991921
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200622604104800/794
(ओसाव )
|
2732006226NRG24260220241400470
|
28/02/2024
|
Govind singh
|
2732006226WL028569
|
Govind singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2925991983
|
|
GOVIND SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
PIDAWA
|
RJ-273200622604104800/795
(ओसाव )
|
2732006226NRG24260220241401417
|
28/02/2024
|
Sanver lal
|
2732006226WL028590
|
Sanver lal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991617
|
|
SANWAR LAL BAGRI
|
IDBI BANK(607095)
|
|
577
|
PIDAWA
|
RJ-273200622604104800/795
(ओसाव )
|
2732006226NRG24260220241401418
|
28/02/2024
|
Sita Bai
|
2732006226WL028590
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991843
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200622604104800/796
(ओसाव )
|
2732006226NRG24260220241401540
|
28/02/2024
|
Rekha Bai
|
2732006226WL028591
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2925991827
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622604104800/798
(ओसाव )
|
2732006226NRG24260220241400576
|
28/02/2024
|
Gita bai
|
2732006226WL028570
|
Gita bai
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991768
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622604104800/799
(ओसाव )
|
2732006226NRG24260220241400578
|
28/02/2024
|
Bhagvti Bai
|
2732006226WL028570
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991894
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622604104800/8
(ओसाव )
|
2732006226NRG24260220241400700
|
28/02/2024
|
ayodiya bai
|
2732006226WL028572
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2925991650
|
|
AYODHYA BAI WO UNKAR
|
BANK OF BARODA(606985)
|
|
582
|
PIDAWA
|
RJ-273200622604104800/800
(ओसाव )
|
2732006226NRG24260220241400579
|
28/02/2024
|
Pream bai
|
2732006226WL028570
|
Pream bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992004
|
|
Pream bai
|
INDUSIND BANK(607189)
|
|
583
|
PIDAWA
|
RJ-273200622604104800/800
(ओसाव )
|
2732006226NRG24260220241400471
|
28/02/2024
|
Thufan singh
|
2732006226WL028569
|
Thufan singh
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2925992213
|
|
TUFAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
584
|
PIDAWA
|
RJ-273200622604104800/803
(ओसाव )
|
2732006226NRG24260220241400472
|
28/02/2024
|
Prahlad
|
2732006226WL028569
|
Prahlad
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991864
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622604104800/803
(ओसाव )
|
2732006226NRG24260220241400473
|
28/02/2024
|
Sanja Bai
|
2732006226WL028569
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992131
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200622604104800/804
(ओसाव )
|
2732006226NRG24260220241400580
|
28/02/2024
|
Hemlta
|
2732006226WL028570
|
Hemlta
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991734
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622604104800/805
(ओसाव )
|
2732006226NRG24260220241401541
|
28/02/2024
|
Puja baret
|
2732006226WL028591
|
Puja baret
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991918
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200622604104800/805
(ओसाव )
|
2732006226NRG24260220241400474
|
28/02/2024
|
Vishnu
|
2732006226WL028569
|
Vishnu
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991866
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622604104800/807
(ओसाव )
|
2732006226NRG24260220241401419
|
28/02/2024
|
Sangita kumari
|
2732006226WL028590
|
Sangita kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991896
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622604104800/808
(ओसाव )
|
2732006226NRG24260220241400321
|
28/02/2024
|
Kaml singh
|
2732006226WL028567
|
Kaml singh
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2925991865
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622604104800/81
(ओसाव )
|
2732006226NRG24260220241400322
|
28/02/2024
|
gaytri bai
|
2732006226WL028567
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1056
|
1056
|
Rejected
|
13/04/2024
|
|
2925991479
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200622604104800/811
(ओसाव )
|
2732006226NRG24260220241400323
|
28/02/2024
|
Nepal singh
|
2732006226WL028567
|
Nepal singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2925991727
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622604104800/819
(ओसाव )
|
2732006226NRG24260220241400581
|
28/02/2024
|
Sita bageri
|
2732006226WL028570
|
Sita bageri
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2925991908
|
|
Miss. SEETA BAGARI DO RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
594
|
PIDAWA
|
RJ-273200622604104800/820
(ओसाव )
|
2732006226NRG24260220241401542
|
28/02/2024
|
Sita bai
|
2732006226WL028591
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2925991850
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622604104800/823
(ओसाव )
|
2732006226NRG24260220241401543
|
28/02/2024
|
Badri lal
|
2732006226WL028591
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925991668
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622604104800/824
(ओसाव )
|
2732006226NRG24260220241401854
|
28/02/2024
|
Chandar Singh
|
2732006226WL028594
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
55
|
55
|
Rejected
|
13/04/2024
|
|
2925991803
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200622604104800/825
(ओसाव )
|
2732006226NRG24260220241400324
|
28/02/2024
|
Viddiya bai
|
2732006226WL028567
|
Viddiya bai
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Rejected
|
13/04/2024
|
|
2925992059
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622604104800/826
(ओसाव )
|
2732006226NRG24260220241401855
|
28/02/2024
|
Govind luhar
|
2732006226WL028594
|
Govind luhar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2925991906
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622604104800/827
(ओसाव )
|
2732006226NRG24260220241401544
|
28/02/2024
|
Pushpa
|
2732006226WL028591
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925991915
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200622604104800/833
(ओसाव )
|
2732006226NRG24260220241400175
|
28/02/2024
|
Anita
|
2732006226WL028564
|
Anita
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991885
|
|
ANITABAI SEN
|
BANK OF INDIA(508505)
|
|
601
|
PIDAWA
|
RJ-273200622604104800/834
(ओसाव )
|
2732006226NRG24260220241400582
|
28/02/2024
|
Durga Lal Prajapat
|
2732006226WL028570
|
Durga Lal Prajapat
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2925991851
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622604104800/836
(ओसाव )
|
2732006226NRG24260220241400583
|
28/02/2024
|
Badrilal Mehar
|
2732006226WL028570
|
Badrilal Mehar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991910
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622604104800/838
(ओसाव )
|
2732006226NRG24260220241401420
|
28/02/2024
|
Sanjey Kumar
|
2732006226WL028590
|
Sanjey Kumar
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991928
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622604104800/839
(ओसाव )
|
2732006226NRG24260220241400176
|
28/02/2024
|
Balchand
|
2732006226WL028564
|
Balchand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991875
|
|
BAL CHAND PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
PIDAWA
|
RJ-273200622604104800/840
(ओसाव )
|
2732006226NRG24260220241400585
|
28/02/2024
|
Payal
|
2732006226WL028570
|
Payal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991913
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PIDAWA
|
RJ-273200622604104800/845
(ओसाव )
|
2732006226NRG24260220241401421
|
28/02/2024
|
Duvarki Bai
|
2732006226WL028590
|
Duvarki Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992038
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622604104800/848
(ओसाव )
|
2732006226NRG24260220241400586
|
28/02/2024
|
Rahul Kumar
|
2732006226WL028570
|
Rahul Kumar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991916
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006226NRG24260220241400478
|
28/02/2024
|
Harish
|
2732006226WL028569
|
Harish
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991545
|
|
HARI RAM
|
IDBI BANK(607095)
|
|
609
|
PIDAWA
|
RJ-273200622604104800/85
(ओसाव )
|
2732006226NRG24260220241400479
|
28/02/2024
|
ram baroshi
|
2732006226WL028569
|
ram baroshi
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925992102
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622604104800/850
(ओसाव )
|
2732006226NRG24260220241401545
|
28/02/2024
|
Manish
|
2732006226WL028591
|
Manish
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991995
|
|
MANISH SO RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
611
|
PIDAWA
|
RJ-273200622604104800/855
(ओसाव )
|
2732006226NRG24260220241400326
|
28/02/2024
|
Hemlata Gurjar
|
2732006226WL028567
|
Hemlata Gurjar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2925991969
|
|
MS HEMLATA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200622604104800/855
(ओसाव )
|
2732006226NRG24260220241400325
|
28/02/2024
|
Rajesh Kumar
|
2732006226WL028567
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2925991877
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200622604104800/856
(ओसाव )
|
2732006226NRG24260220241400482
|
28/02/2024
|
Himanshu
|
2732006226WL028569
|
Himanshu
|
00604
|
BARB0BRGBXX
|
3263
|
3263
|
Rejected
|
13/04/2024
|
|
2925991898
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622604104800/86
(ओसाव )
|
2732006226NRG24260220241401423
|
28/02/2024
|
anju bai
|
2732006226WL028590
|
anju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991891
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622604104800/862
(ओसाव )
|
2732006226NRG24260220241400182
|
28/02/2024
|
Beena
|
2732006226WL028564
|
Beena
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991892
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622604104800/863
(ओसाव )
|
2732006226NRG24260220241400183
|
28/02/2024
|
Kalavti
|
2732006226WL028564
|
Kalavti
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991930
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622604104800/865
(ओसाव )
|
2732006226NRG24260220241400327
|
28/02/2024
|
Suraj
|
2732006226WL028567
|
Suraj
|
00604
|
BARB0BRGBXX
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2925991935
|
|
SURAJ KUMAR KARPENTE
|
BANK OF BARODA(606985)
|
|
618
|
PIDAWA
|
RJ-273200622604104800/870
(ओसाव )
|
2732006226NRG24260220241400587
|
28/02/2024
|
Mithun Lal
|
2732006226WL028570
|
Mithun Lal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992145
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622604104800/875
(ओसाव )
|
2732006226NRG24260220241400189
|
28/02/2024
|
Shivam
|
2732006226WL028564
|
Shivam
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991804
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200622604104800/876
(ओसाव )
|
2732006226NRG24260220241400589
|
28/02/2024
|
Pavan Kumar
|
2732006226WL028570
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Processed
|
13/04/2024
|
|
2925991878
|
|
Pavan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
PIDAWA
|
RJ-273200622604104800/88
(ओसाव )
|
2732006226NRG24260220241400590
|
28/02/2024
|
ramlal
|
2732006226WL028570
|
ramlal
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925991469
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622604104800/89
(ओसाव )
|
2732006226NRG24260220241400483
|
28/02/2024
|
okarlal
|
2732006226WL028569
|
okarlal
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
13/04/2024
|
|
2925991782
|
|
UNKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PIDAWA
|
RJ-273200622604104800/92
(ओसाव )
|
2732006226NRG24260220241401424
|
28/02/2024
|
knhiyalal
|
2732006226WL028590
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992053
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PIDAWA
|
RJ-273200622604104800/96
(ओसाव )
|
2732006226NRG24260220241401425
|
28/02/2024
|
kali bai
|
2732006226WL028590
|
kali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991812
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622604104800/98
(ओसाव )
|
2732006226NRG24260220241400591
|
28/02/2024
|
KELASH CHAND
|
2732006226WL028570
|
KELASH CHAND
|
00604
|
BARB0BRGBXX
|
3276
|
3276
|
Rejected
|
13/04/2024
|
|
2925992003
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622604104800/98
(ओसाव )
|
2732006226NRG24260220241400328
|
28/02/2024
|
KOSLIYA BAI
|
2732006226WL028567
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2925991549
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200622604104800/99
(ओसाव )
|
2732006226NRG24260220241401856
|
28/02/2024
|
SATYNARAYAN
|
2732006226WL028594
|
SATYNARAYAN
|
00604
|
BARB0BRGBXX
|
55
|
55
|
Processed
|
13/04/2024
|
|
2925992118
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PIDAWA
|
RJ-273200622604106000/1
(ओसाव )
|
2732006226NRG24260220241400806
|
28/02/2024
|
SAJAN SINGH
|
2732006226WL028574
|
SAJAN SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925992085
|
|
SAJJAN SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
PIDAWA
|
RJ-273200622604106000/10
(ओसाव )
|
2732006226NRG24260220241400592
|
28/02/2024
|
GEETA BAI
|
2732006226WL028571
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991462
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622604106000/101
(ओसाव )
|
2732006226NRG24260220241400939
|
28/02/2024
|
MANILAL
|
2732006226WL028576
|
MANILAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992137
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200622604106000/101
(ओसाव )
|
2732006226NRG24260220241400940
|
28/02/2024
|
MOTIYA BAI
|
2732006226WL028576
|
MOTIYA BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991454
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200622604106000/102
(ओसाव )
|
2732006226NRG24260220241400941
|
28/02/2024
|
NAND SINGH
|
2732006226WL028576
|
NAND SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991461
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622604106000/107
(ओसाव )
|
2732006226NRG24260220241400942
|
28/02/2024
|
Kreshna Bai
|
2732006226WL028576
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992061
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622604106000/109
(ओसाव )
|
2732006226NRG24260220241400593
|
28/02/2024
|
BHAGWAN SINGH
|
2732006226WL028571
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991937
|
|
BHAGVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
PIDAWA
|
RJ-273200622604106000/109
(ओसाव )
|
2732006226NRG24260220241400594
|
28/02/2024
|
NAND KUWAR
|
2732006226WL028571
|
NAND KUWAR
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991987
|
|
NAND KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PIDAWA
|
RJ-273200622604106000/113
(ओसाव )
|
2732006226NRG24260220241400943
|
28/02/2024
|
GOPAL SINGH
|
2732006226WL028576
|
GOPAL SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991544
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200622604106000/113
(ओसाव )
|
2732006226NRG24260220241400944
|
28/02/2024
|
MANKUWAR
|
2732006226WL028576
|
MANKUWAR
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991626
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200622604106000/114
(ओसाव )
|
2732006226NRG24260220241400807
|
28/02/2024
|
SORAM BAI
|
2732006226WL028574
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925992205
|
|
MRS SORABH BAI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200622604106000/115
(ओसाव )
|
2732006226NRG24260220241400945
|
28/02/2024
|
BASHANTI BAI
|
2732006226WL028576
|
BASHANTI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991681
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622604106000/117
(ओसाव )
|
2732006226NRG24260220241400808
|
28/02/2024
|
KARSHANA BAI
|
2732006226WL028574
|
KARSHANA BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991450
|
|
MR KRISHNAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200622604106000/118
(ओसाव )
|
2732006226NRG24260220241400946
|
28/02/2024
|
NANDLAL
|
2732006226WL028576
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991933
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622604106000/125
(ओसाव )
|
2732006226NRG24260220241400809
|
28/02/2024
|
Shyam Kuvar
|
2732006226WL028574
|
Shyam Kuvar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991881
|
|
MRS SHYAMU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622604106000/126
(ओसाव )
|
2732006226NRG24260220241400595
|
28/02/2024
|
BALU SINGH
|
2732006226WL028571
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991683
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200622604106000/127
(ओसाव )
|
2732006226NRG24260220241400596
|
28/02/2024
|
BHART SIGNH
|
2732006226WL028571
|
BHART SIGNH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992209
|
|
MR BHARAT SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200622604106000/13
(ओसाव )
|
2732006226NRG24260220241400949
|
28/02/2024
|
JUGRAJ SINGH
|
2732006226WL028576
|
JUGRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991455
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200622604106000/132
(ओसाव )
|
2732006226NRG24260220241400950
|
28/02/2024
|
MANOHAR SINGH
|
2732006226WL028576
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992174
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200622604106000/132
(ओसाव )
|
2732006226NRG24260220241400951
|
28/02/2024
|
SYAR BAI
|
2732006226WL028576
|
SYAR BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991691
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622604106000/133
(ओसाव )
|
2732006226NRG24260220241400597
|
28/02/2024
|
HDAMAT SINGH
|
2732006226WL028571
|
HDAMAT SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992181
|
|
MR HADMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
PIDAWA
|
RJ-273200622604106000/135
(ओसाव )
|
2732006226NRG24260220241400953
|
28/02/2024
|
Guddi Bai
|
2732006226WL028576
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Rejected
|
13/04/2024
|
|
2925992030
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622604106000/135
(ओसाव )
|
2732006226NRG24260220241400952
|
28/02/2024
|
RAMNAT SINGH
|
2732006226WL028576
|
RAMNAT SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991633
|
|
MR RAMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
PIDAWA
|
RJ-273200622604106000/136
(ओसाव )
|
2732006226NRG24260220241400598
|
28/02/2024
|
kairshana bai
|
2732006226WL028571
|
kairshana bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992021
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622604106000/138
(ओसाव )
|
2732006226NRG24260220241400811
|
28/02/2024
|
KELASH BAI
|
2732006226WL028574
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992080
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622604106000/138
(ओसाव )
|
2732006226NRG24260220241400810
|
28/02/2024
|
LAKSAMN SINGH
|
2732006226WL028574
|
LAKSAMN SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925992081
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
PIDAWA
|
RJ-273200622604106000/139
(ओसाव )
|
2732006226NRG24260220241400812
|
28/02/2024
|
RAJENDAR SINGH
|
2732006226WL028574
|
RAJENDAR SINGH
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925991808
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622604106000/14
(ओसाव )
|
2732006226NRG24260220241400954
|
28/02/2024
|
NARAYAN SINGH
|
2732006226WL028576
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991458
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200622604106000/143
(ओसाव )
|
2732006226NRG24260220241400813
|
28/02/2024
|
sapana kunvar
|
2732006226WL028574
|
sapana kunvar
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925992048
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622604106000/146
(ओसाव )
|
2732006226NRG24260220241400956
|
28/02/2024
|
KELASH BAI
|
2732006226WL028576
|
KELASH BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992016
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622604106000/146
(ओसाव )
|
2732006226NRG24260220241400955
|
28/02/2024
|
VISANU SINGH
|
2732006226WL028576
|
VISANU SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991682
|
|
VISHNU SINGH
|
UNION BANK OF INDIA(508500)
|
|
659
|
PIDAWA
|
RJ-273200622604106000/15
(ओसाव )
|
2732006226NRG24260220241400957
|
28/02/2024
|
PAHLAD
|
2732006226WL028576
|
PAHLAD
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992193
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622604106000/151
(ओसाव )
|
2732006226NRG24260220241400599
|
28/02/2024
|
SHIV SINGH
|
2732006226WL028571
|
SHIV SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992220
|
|
SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
661
|
PIDAWA
|
RJ-273200622604106000/151
(ओसाव )
|
2732006226NRG24260220241400600
|
28/02/2024
|
VISANU KUWAR BAI
|
2732006226WL028571
|
VISANU KUWAR BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991646
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622604106000/153
(ओसाव )
|
2732006226NRG24260220241400602
|
28/02/2024
|
ANTAR BAI
|
2732006226WL028571
|
ANTAR BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991962
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622604106000/16
(ओसाव )
|
2732006226NRG24260220241400958
|
28/02/2024
|
ANTAR singh
|
2732006226WL028576
|
ANTAR singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992222
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622604106000/161
(ओसाव )
|
2732006226NRG24260220241400959
|
28/02/2024
|
Rukema bai
|
2732006226WL028576
|
Rukema bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992177
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622604106000/162
(ओसाव )
|
2732006226NRG24260220241400960
|
28/02/2024
|
bajarng singh
|
2732006226WL028576
|
bajarng singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992227
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622604106000/163
(ओसाव )
|
2732006226NRG24260220241400604
|
28/02/2024
|
jatan bai
|
2732006226WL028571
|
jatan bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991576
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200622604106000/165
(ओसाव )
|
2732006226NRG24260220241400961
|
28/02/2024
|
alkar singh
|
2732006226WL028576
|
alkar singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992224
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622604106000/165
(ओसाव )
|
2732006226NRG24260220241400605
|
28/02/2024
|
asha kunvar
|
2732006226WL028571
|
asha kunvar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992204
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622604106000/169
(ओसाव )
|
2732006226NRG24260220241400606
|
28/02/2024
|
radha bai
|
2732006226WL028571
|
radha bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991824
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200622604106000/17
(ओसाव )
|
2732006226NRG24260220241400962
|
28/02/2024
|
NEPAL SINGH
|
2732006226WL028576
|
NEPAL SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925992082
|
|
MRS NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
PIDAWA
|
RJ-273200622604106000/171
(ओसाव )
|
2732006226NRG24260220241400963
|
28/02/2024
|
NAND SINGH
|
2732006226WL028576
|
NAND SINGH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925992212
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200622604106000/173
(ओसाव )
|
2732006226NRG24260220241401023
|
28/02/2024
|
Durgi Bai
|
2732006226WL028577
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2925992015
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622604106000/173
(ओसाव )
|
2732006226NRG24260220241400814
|
28/02/2024
|
prem chand
|
2732006226WL028574
|
prem chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991483
|
|
MRS PREM CHAND BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
674
|
PIDAWA
|
RJ-273200622604106000/175
(ओसाव )
|
2732006226NRG24260220241400964
|
28/02/2024
|
PAREM SINGH
|
2732006226WL028576
|
PAREM SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992207
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200622604106000/18
(ओसाव )
|
2732006226NRG24260220241400815
|
28/02/2024
|
BALRAJ SINGH
|
2732006226WL028574
|
BALRAJ SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991627
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622604106000/180
(ओसाव )
|
2732006226NRG24260220241400607
|
28/02/2024
|
GANPAT SINGH
|
2732006226WL028571
|
GANPAT SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991631
|
|
MR GANPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
PIDAWA
|
RJ-273200622604106000/182
(ओसाव )
|
2732006226NRG24260220241400608
|
28/02/2024
|
gajraj singh
|
2732006226WL028571
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991441
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622604106000/182
(ओसाव )
|
2732006226NRG24260220241400609
|
28/02/2024
|
kokan bai
|
2732006226WL028571
|
kokan bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991575
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200622604106000/184
(ओसाव )
|
2732006226NRG24260220241400610
|
28/02/2024
|
Nand Kunvar
|
2732006226WL028571
|
Nand Kunvar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991697
|
|
NANDA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PIDAWA
|
RJ-273200622604106000/185
(ओसाव )
|
2732006226NRG24260220241400611
|
28/02/2024
|
Ladkunvar
|
2732006226WL028571
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991975
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622604106000/186
(ओसाव )
|
2732006226NRG24260220241400816
|
28/02/2024
|
Govind kuner
|
2732006226WL028574
|
Govind kuner
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991763
|
|
GOVIND KUNWAR GUMANSINGH RAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
PIDAWA
|
RJ-273200622604106000/189
(ओसाव )
|
2732006226NRG24260220241400817
|
28/02/2024
|
yovraj
|
2732006226WL028574
|
yovraj
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991630
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
PIDAWA
|
RJ-273200622604106000/19
(ओसाव )
|
2732006226NRG24260220241400612
|
28/02/2024
|
Shyam kuner
|
2732006226WL028571
|
Shyam kuner
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991940
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622604106000/194
(ओसाव )
|
2732006226NRG24260220241400965
|
28/02/2024
|
Lad Kunvar
|
2732006226WL028576
|
Lad Kunvar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992063
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200622604106000/195
(ओसाव )
|
2732006226NRG24260220241400966
|
28/02/2024
|
SHAWAR LAL
|
2732006226WL028576
|
SHAWAR LAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991457
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622604106000/197
(ओसाव )
|
2732006226NRG24260220241400818
|
28/02/2024
|
vonod
|
2732006226WL028574
|
vonod
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991449
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200622604106000/198
(ओसाव )
|
2732006226NRG24260220241400967
|
28/02/2024
|
guddi bai
|
2732006226WL028576
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991726
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200622604106000/20
(ओसाव )
|
2732006226NRG24260220241400614
|
28/02/2024
|
BALU SINGH
|
2732006226WL028571
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992114
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622604106000/200
(ओसाव )
|
2732006226NRG24260220241400969
|
28/02/2024
|
Sunita
|
2732006226WL028576
|
Sunita
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991825
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622604106000/201
(ओसाव )
|
2732006226NRG24260220241400819
|
28/02/2024
|
anjana kunvar
|
2732006226WL028574
|
anjana kunvar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991873
|
|
ANJANA KUNWAR
|
BANK OF BARODA(606985)
|
|
691
|
PIDAWA
|
RJ-273200622604106000/202
(ओसाव )
|
2732006226NRG24260220241400970
|
28/02/2024
|
shiv singh
|
2732006226WL028576
|
shiv singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925992134
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
PIDAWA
|
RJ-273200622604106000/203
(ओसाव )
|
2732006226NRG24260220241400820
|
28/02/2024
|
sodhan singh
|
2732006226WL028574
|
sodhan singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925991821
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622604106000/205
(ओसाव )
|
2732006226NRG24260220241400822
|
28/02/2024
|
SHIV RAJ
|
2732006226WL028574
|
SHIV RAJ
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991994
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200622604106000/207
(ओसाव )
|
2732006226NRG24260220241400971
|
28/02/2024
|
kali bai
|
2732006226WL028576
|
kali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992171
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
PIDAWA
|
RJ-273200622604106000/210
(ओसाव )
|
2732006226NRG24260220241400972
|
28/02/2024
|
nand singh
|
2732006226WL028576
|
nand singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992191
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200622604106000/211
(ओसाव )
|
2732006226NRG24260220241400824
|
28/02/2024
|
mangal singh
|
2732006226WL028574
|
mangal singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925992169
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200622604106000/212
(ओसाव )
|
2732006226NRG24260220241400973
|
28/02/2024
|
vishanu kunvar
|
2732006226WL028576
|
vishanu kunvar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992025
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200622604106000/213
(ओसाव )
|
2732006226NRG24260220241400615
|
28/02/2024
|
mahendra
|
2732006226WL028571
|
mahendra
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992178
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200622604106000/214
(ओसाव )
|
2732006226NRG24260220241400975
|
28/02/2024
|
bajarng
|
2732006226WL028576
|
bajarng
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992176
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622604106000/214
(ओसाव )
|
2732006226NRG24260220241400976
|
28/02/2024
|
seema kunvar
|
2732006226WL028576
|
seema kunvar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991464
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622604106000/216
(ओसाव )
|
2732006226NRG24260220241400977
|
28/02/2024
|
bheru lal
|
2732006226WL028576
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992185
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622604106000/217
(ओसाव )
|
2732006226NRG24260220241400979
|
28/02/2024
|
anita
|
2732006226WL028576
|
anita
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991822
|
|
ANITA MEGHWAL
|
BANK OF INDIA(508505)
|
|
703
|
PIDAWA
|
RJ-273200622604106000/217
(ओसाव )
|
2732006226NRG24260220241400978
|
28/02/2024
|
ramesh chand
|
2732006226WL028576
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992126
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200622604106000/218
(ओसाव )
|
2732006226NRG24260220241400980
|
28/02/2024
|
bapu lal
|
2732006226WL028576
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2925991880
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200622604106000/219
(ओसाव )
|
2732006226NRG24260220241400825
|
28/02/2024
|
shiv singh
|
2732006226WL028574
|
shiv singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925991936
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
706
|
PIDAWA
|
RJ-273200622604106000/22
(ओसाव )
|
2732006226NRG24260220241400981
|
28/02/2024
|
BHART SINGH
|
2732006226WL028576
|
BHART SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992076
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622604106000/22
(ओसाव )
|
2732006226NRG24260220241400616
|
28/02/2024
|
Raj kunver
|
2732006226WL028571
|
Raj kunver
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992062
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622604106000/220
(ओसाव )
|
2732006226NRG24260220241400617
|
28/02/2024
|
Ummed Singh
|
2732006226WL028571
|
Ummed Singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992188
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622604106000/221
(ओसाव )
|
2732006226NRG24260220241401024
|
28/02/2024
|
Manbhaver kanver
|
2732006226WL028577
|
Manbhaver kanver
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992022
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622604106000/223
(ओसाव )
|
2732006226NRG24260220241400618
|
28/02/2024
|
pooja
|
2732006226WL028571
|
pooja
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992029
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200622604106000/223
(ओसाव )
|
2732006226NRG24260220241400826
|
28/02/2024
|
suresh kumar
|
2732006226WL028574
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991771
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200622604106000/225
(ओसाव )
|
2732006226NRG24260220241400982
|
28/02/2024
|
gopal kunvar
|
2732006226WL028576
|
gopal kunvar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991958
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622604106000/227
(ओसाव )
|
2732006226NRG24260220241400619
|
28/02/2024
|
Kamlesh Kuner
|
2732006226WL028571
|
Kamlesh Kuner
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992017
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200622604106000/229
(ओसाव )
|
2732006226NRG24260220241400984
|
28/02/2024
|
Govind singh
|
2732006226WL028576
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991444
|
|
MRS GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200622604106000/230
(ओसाव )
|
2732006226NRG24260220241400620
|
28/02/2024
|
yashoda bai
|
2732006226WL028571
|
yashoda bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991966
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622604106000/235
(ओसाव )
|
2732006226NRG24260220241400986
|
28/02/2024
|
Laxman singh
|
2732006226WL028576
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925992190
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200622604106000/236
(ओसाव )
|
2732006226NRG24260220241400828
|
28/02/2024
|
Rajpal singh
|
2732006226WL028574
|
Rajpal singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925991909
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622604106000/237
(ओसाव )
|
2732006226NRG24260220241400987
|
28/02/2024
|
Ayodhiya bai
|
2732006226WL028576
|
Ayodhiya bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Rejected
|
13/04/2024
|
|
2925991452
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622604106000/238
(ओसाव )
|
2732006226NRG24260220241400621
|
28/02/2024
|
Ramlakhan
|
2732006226WL028571
|
Ramlakhan
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991886
|
|
Ram Lakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
720
|
PIDAWA
|
RJ-273200622604106000/239
(ओसाव )
|
2732006226NRG24260220241400622
|
28/02/2024
|
Dhapu bai
|
2732006226WL028571
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992027
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622604106000/240
(ओसाव )
|
2732006226NRG24260220241400829
|
28/02/2024
|
Ealkar singh
|
2732006226WL028574
|
Ealkar singh
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925991905
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622604106000/243
(ओसाव )
|
2732006226NRG24260220241400624
|
28/02/2024
|
Mangi meghaval
|
2732006226WL028571
|
Mangi meghaval
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991968
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200622604106000/243
(ओसाव )
|
2732006226NRG24260220241400623
|
28/02/2024
|
Parveenkumar
|
2732006226WL028571
|
Parveenkumar
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
13/04/2024
|
|
2925991887
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PIDAWA
|
RJ-273200622604106000/247
(ओसाव )
|
2732006226NRG24260220241400625
|
28/02/2024
|
Laxman singh
|
2732006226WL028571
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991911
|
|
MRLAXMAN SINH H SONGARANA
|
STATE BANK OF INDIA(508548)
|
|
725
|
PIDAWA
|
RJ-273200622604106000/249
(ओसाव )
|
2732006226NRG24260220241400627
|
28/02/2024
|
Tamma Kumari
|
2732006226WL028571
|
Tamma Kumari
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992211
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622604106000/25
(ओसाव )
|
2732006226NRG24260220241400830
|
28/02/2024
|
JAGDISH SINGH
|
2732006226WL028574
|
JAGDISH SINGH
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925992117
|
|
MR JAGDISH SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
727
|
PIDAWA
|
RJ-273200622604106000/251
(ओसाव )
|
2732006226NRG24260220241400628
|
28/02/2024
|
Kamlesh Kunvar
|
2732006226WL028571
|
Kamlesh Kunvar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991981
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622604106000/252
(ओसाव )
|
2732006226NRG24260220241400831
|
28/02/2024
|
Lalsingh
|
2732006226WL028574
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991938
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622604106000/256
(ओसाव )
|
2732006226NRG24260220241400833
|
28/02/2024
|
Tejraj Singh
|
2732006226WL028574
|
Tejraj Singh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925991941
|
|
MR TEJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200622604106000/259
(ओसाव )
|
2732006226NRG24260220241400630
|
28/02/2024
|
Surendar
|
2732006226WL028571
|
Surendar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992097
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
731
|
PIDAWA
|
RJ-273200622604106000/263
(ओसाव )
|
2732006226NRG24260220241400638
|
28/02/2024
|
Jyoti Kunwar
|
2732006226WL028571
|
Jyoti Kunwar
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991858
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200622604106000/266
(ओसाव )
|
2732006226NRG24260220241400642
|
28/02/2024
|
Sumitra
|
2732006226WL028571
|
Sumitra
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992023
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622604106000/268
(ओसाव )
|
2732006226NRG24260220241400646
|
28/02/2024
|
Pooja Rajpoot
|
2732006226WL028571
|
Pooja Rajpoot
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992066
|
|
POOJA RAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
PIDAWA
|
RJ-273200622604106000/270
(ओसाव )
|
2732006226NRG24260220241400835
|
28/02/2024
|
Rada Bai
|
2732006226WL028574
|
Rada Bai
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925991805
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006226NRG24260220241400992
|
28/02/2024
|
PRAKASH BAI
|
2732006226WL028576
|
PRAKASH BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992135
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622604106000/3
(ओसाव )
|
2732006226NRG24260220241400991
|
28/02/2024
|
SHAMBU SINGH
|
2732006226WL028576
|
SHAMBU SINGH
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992136
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200622604106000/30
(ओसाव )
|
2732006226NRG24260220241400648
|
28/02/2024
|
Gopal kunver
|
2732006226WL028571
|
Gopal kunver
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992031
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622604106000/33
(ओसाव )
|
2732006226NRG24260220241400649
|
28/02/2024
|
KALA KUWAR
|
2732006226WL028571
|
KALA KUWAR
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2925992210
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622604106000/34
(ओसाव )
|
2732006226NRG24260220241400993
|
28/02/2024
|
GOVIND BAI
|
2732006226WL028576
|
GOVIND BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991527
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200622604106000/36
(ओसाव )
|
2732006226NRG24260220241400994
|
28/02/2024
|
genda
|
2732006226WL028576
|
genda
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992142
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200622604106000/37
(ओसाव )
|
2732006226NRG24260220241400995
|
28/02/2024
|
AMRA BAI
|
2732006226WL028576
|
AMRA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992116
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622604106000/39
(ओसाव )
|
2732006226NRG24260220241400996
|
28/02/2024
|
BAPULAL
|
2732006226WL028576
|
BAPULAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992124
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622604106000/39
(ओसाव )
|
2732006226NRG24260220241400997
|
28/02/2024
|
DHAPU BAI
|
2732006226WL028576
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992125
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622604106000/41
(ओसाव )
|
2732006226NRG24260220241400650
|
28/02/2024
|
BALU SINGH
|
2732006226WL028571
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992218
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
PIDAWA
|
RJ-273200622604106000/41
(ओसाव )
|
2732006226NRG24260220241401026
|
28/02/2024
|
BHAGWAN SINGH
|
2732006226WL028577
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991573
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622604106000/43
(ओसाव )
|
2732006226NRG24260220241401000
|
28/02/2024
|
RAMCHANDAR
|
2732006226WL028576
|
RAMCHANDAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925992111
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PIDAWA
|
RJ-273200622604106000/45
(ओसाव )
|
2732006226NRG24260220241401002
|
28/02/2024
|
annu bai
|
2732006226WL028576
|
annu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992170
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622604106000/45
(ओसाव )
|
2732006226NRG24260220241401001
|
28/02/2024
|
PARKASH CHAND
|
2732006226WL028576
|
PARKASH CHAND
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925992115
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622604106000/47
(ओसाव )
|
2732006226NRG24260220241400651
|
28/02/2024
|
JAGDISH
|
2732006226WL028571
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992079
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200622604106000/47
(ओसाव )
|
2732006226NRG24260220241400652
|
28/02/2024
|
SHYTA BAI
|
2732006226WL028571
|
SHYTA BAI
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925992078
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200622604106000/49
(ओसाव )
|
2732006226NRG24260220241401027
|
28/02/2024
|
SAMBU SINGH
|
2732006226WL028577
|
SAMBU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925992182
|
|
SHYAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
PIDAWA
|
RJ-273200622604106000/5
(ओसाव )
|
2732006226NRG24260220241401004
|
28/02/2024
|
GUDI BAI
|
2732006226WL028576
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991447
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200622604106000/5
(ओसाव )
|
2732006226NRG24260220241401003
|
28/02/2024
|
SHAWARLAL
|
2732006226WL028576
|
SHAWARLAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992167
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200622604106000/51
(ओसाव )
|
2732006226NRG24260220241401028
|
28/02/2024
|
CHANDARI BAI
|
2732006226WL028577
|
CHANDARI BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925992028
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
PIDAWA
|
RJ-273200622604106000/52
(ओसाव )
|
2732006226NRG24260220241401029
|
28/02/2024
|
PAPU SINGH
|
2732006226WL028577
|
PAPU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992180
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622604106000/53
(ओसाव )
|
2732006226NRG24260220241401005
|
28/02/2024
|
Manohar Bai
|
2732006226WL028576
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991855
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622604106000/54
(ओसाव )
|
2732006226NRG24260220241401030
|
28/02/2024
|
RADESYAM
|
2732006226WL028577
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925992206
|
|
MRS RADHESHYAAM LAL
|
STATE BANK OF INDIA(508548)
|
|
758
|
PIDAWA
|
RJ-273200622604106000/55
(ओसाव )
|
2732006226NRG24260220241401031
|
28/02/2024
|
SIDU SINGH
|
2732006226WL028577
|
SIDU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991775
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200622604106000/55
(ओसाव )
|
2732006226NRG24260220241400653
|
28/02/2024
|
VIKARM
|
2732006226WL028571
|
VIKARM
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991439
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200622604106000/56
(ओसाव )
|
2732006226NRG24260220241401007
|
28/02/2024
|
KAMLI BAI
|
2732006226WL028576
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992172
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200622604106000/56
(ओसाव )
|
2732006226NRG24260220241401006
|
28/02/2024
|
RODULAL
|
2732006226WL028576
|
RODULAL
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992083
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
PIDAWA
|
RJ-273200622604106000/57
(ओसाव )
|
2732006226NRG24260220241401008
|
28/02/2024
|
RAGUNAT
|
2732006226WL028576
|
RAGUNAT
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2925991690
|
|
RUGHANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
PIDAWA
|
RJ-273200622604106000/57
(ओसाव )
|
2732006226NRG24260220241400654
|
28/02/2024
|
SUPAL SINGH
|
2732006226WL028571
|
SUPAL SINGH
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925992175
|
|
MR SUPAL SINGHM
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200622604106000/58
(ओसाव )
|
2732006226NRG24260220241401032
|
28/02/2024
|
nrarendra singh
|
2732006226WL028577
|
nrarendra singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991774
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200622604106000/60
(ओसाव )
|
2732006226NRG24260220241401033
|
28/02/2024
|
HIMAT SINGH
|
2732006226WL028577
|
HIMAT SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992214
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200622604106000/61
(ओसाव )
|
2732006226NRG24260220241401034
|
28/02/2024
|
BALU SINGH
|
2732006226WL028577
|
BALU SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992179
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200622604106000/62
(ओसाव )
|
2732006226NRG24260220241401035
|
28/02/2024
|
NAND BAI
|
2732006226WL028577
|
NAND BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992203
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200622604106000/63
(ओसाव )
|
2732006226NRG24260220241401036
|
28/02/2024
|
NARAYAN SINGH
|
2732006226WL028577
|
NARAYAN SINGH
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925992219
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
PIDAWA
|
RJ-273200622604106000/63
(ओसाव )
|
2732006226NRG24260220241401037
|
28/02/2024
|
ram kniya bai
|
2732006226WL028577
|
ram kniya bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992019
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200622604106000/65
(ओसाव )
|
2732006226NRG24260220241400655
|
28/02/2024
|
lakshman singh
|
2732006226WL028571
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2925991574
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
PIDAWA
|
RJ-273200622604106000/7
(ओसाव )
|
2732006226NRG24260220241401009
|
28/02/2024
|
sajan bai
|
2732006226WL028576
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2925992223
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PIDAWA
|
RJ-273200622604106000/71
(ओसाव )
|
2732006226NRG24260220241401038
|
28/02/2024
|
kushal singh
|
2732006226WL028577
|
kushal singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925992189
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200622604106000/71
(ओसाव )
|
2732006226NRG24260220241400656
|
28/02/2024
|
Tama kunver
|
2732006226WL028571
|
Tama kunver
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991440
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200622604106000/72
(ओसाव )
|
2732006226NRG24260220241401010
|
28/02/2024
|
gudi bai
|
2732006226WL028576
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992060
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200622604106000/77
(ओसाव )
|
2732006226NRG24260220241401012
|
28/02/2024
|
bhagwan
|
2732006226WL028576
|
bhagwan
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992077
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PIDAWA
|
RJ-273200622604106000/77
(ओसाव )
|
2732006226NRG24260220241401011
|
28/02/2024
|
Lad Kunwar Bai
|
2732006226WL028576
|
Lad Kunwar Bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925992020
|
|
MRS LAD KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
777
|
PIDAWA
|
RJ-273200622604106000/79
(ओसाव )
|
2732006226NRG24260220241401039
|
28/02/2024
|
balu singh
|
2732006226WL028577
|
balu singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2925992163
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200622604106000/80
(ओसाव )
|
2732006226NRG24260220241401013
|
28/02/2024
|
rajenddar
|
2732006226WL028576
|
rajenddar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992128
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200622604106000/84
(ओसाव )
|
2732006226NRG24260220241401014
|
28/02/2024
|
padam singh
|
2732006226WL028576
|
padam singh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2925991451
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200622604106000/85
(ओसाव )
|
2732006226NRG24260220241401040
|
28/02/2024
|
udey singh
|
2732006226WL028577
|
udey singh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
13/04/2024
|
|
2925991442
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PIDAWA
|
RJ-273200622604106000/87
(ओसाव )
|
2732006226NRG24260220241400658
|
28/02/2024
|
arjun singh
|
2732006226WL028571
|
arjun singh
|
00604
|
BARB0BRGBXX
|
3024
|
3024
|
Rejected
|
13/04/2024
|
|
2925991445
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200622604106000/87
(ओसाव )
|
2732006226NRG24260220241401041
|
28/02/2024
|
manju kunwar
|
2732006226WL028577
|
manju kunwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
13/04/2024
|
|
2925991884
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200622604106000/89
(ओसाव )
|
2732006226NRG24260220241401015
|
28/02/2024
|
eshvar
|
2732006226WL028576
|
eshvar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992225
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200622604106000/89
(ओसाव )
|
2732006226NRG24260220241401016
|
28/02/2024
|
Jugraj singh
|
2732006226WL028576
|
Jugraj singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991990
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PIDAWA
|
RJ-273200622604106000/9
(ओसाव )
|
2732006226NRG24260220241401042
|
28/02/2024
|
gopal singh
|
2732006226WL028577
|
gopal singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2925991809
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
786
|
PIDAWA
|
RJ-273200622604106000/90
(ओसाव )
|
2732006226NRG24260220241400659
|
28/02/2024
|
abey singh
|
2732006226WL028571
|
abey singh
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Rejected
|
13/04/2024
|
|
2925991632
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200622604106000/93
(ओसाव )
|
2732006226NRG24260220241401018
|
28/02/2024
|
ishwar
|
2732006226WL028576
|
ishwar
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925991861
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200622604106000/93
(ओसाव )
|
2732006226NRG24260220241401017
|
28/02/2024
|
phalad singh
|
2732006226WL028576
|
phalad singh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Rejected
|
13/04/2024
|
|
2925992127
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200622604106000/94
(ओसाव )
|
2732006226NRG24260220241401043
|
28/02/2024
|
tanwar singh
|
2732006226WL028577
|
tanwar singh
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Rejected
|
13/04/2024
|
|
2925991647
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774144
|
1774144
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200622604104800/560
(ओसाव )
|
2732006226NRG24260220241400435
|
28/02/2024
|
Kailash Chand
|
2732006226WL028569
|
Kailash Chand
|
00691
|
IPOS0000001
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2925991694
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200622604106000/191
(ओसाव )
|
2732006226NRG24260220241400613
|
28/02/2024
|
Manju Kanvar
|
2732006226WL028571
|
Manju Kanvar
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991695
|
|
MANJU KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200622604106000/254
(ओसाव )
|
2732006226NRG24260220241400990
|
28/02/2024
|
Jasvnt Singh
|
2732006226WL028576
|
Jasvnt Singh
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2925991693
|
|
JASWANT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200622604106000/254
(ओसाव )
|
2732006226NRG24260220241400629
|
28/02/2024
|
Umed Sigh
|
2732006226WL028571
|
Umed Sigh
|
00691
|
IPOS0000001
|
3024
|
3024
|
Processed
|
13/04/2024
|
|
2925991696
|
|
UMMED KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2016503
|
2016503
|
|
|
|
|
|
|
|