|
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-273200625104102700/193
(सेमला )
|
2732006251NRG24140220241332461
|
16/02/2024
|
JAYANTA KUNWAR
|
2732006251WL027390
|
JAYANTA KUNWAR
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397139
|
invalid Bank Identifier
|
|
|
|
2
|
PIDAWA
|
RJ-273200625104102700/428
(सेमला )
|
2732006251NRG24140220241332557
|
16/02/2024
|
BHAIRU SINGH
|
2732006251WL027391
|
BHAIRU SINGH
|
00045
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396728
|
|
Bhairu Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PIDAWA
|
RJ-273200625104102700/436
(सेमला )
|
2732006251NRG24140220241332510
|
16/02/2024
|
LAD KUNWAR
|
2732006251WL027390
|
LAD KUNWAR
|
00045
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397309
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200625104103900/790
(सेमला )
|
2732006251NRG24140220241332294
|
16/02/2024
|
Chetan Kumar
|
2732006251WL027388
|
Chetan Kumar
|
00045
|
BARB0KELWAR
|
2651
|
2651
|
Processed
|
14/04/2024
|
|
2931396723
|
|
CHETAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24140220241332693
|
16/02/2024
|
Rekha Bai
|
2732006251WL027392
|
Rekha Bai
|
00045
|
BARB0KESKOT
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396897
|
|
REKHA BAI WO VINOD K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200625104102700/420
(सेमला )
|
2732006251NRG24140220241332509
|
16/02/2024
|
Lokesh
|
2732006251WL027390
|
Lokesh
|
00045
|
BARB0KUNHAR
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396834
|
|
LOKESH KUMAR LODHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625104102400/225
(सेमला )
|
2732006251NRG24140220241332128
|
16/02/2024
|
Balchandra Dangi
|
2732006251WL027387
|
Balchandra Dangi
|
00045
|
BARB0SUNELX
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2931396947
|
|
BALCHANDRA DANGI SO
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200625104102400/237
(सेमला )
|
2732006251NRG24140220241332134
|
16/02/2024
|
Arvind Singh
|
2732006251WL027387
|
Arvind Singh
|
00045
|
BARB0SUNELX
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2931397011
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625104102400/239
(सेमला )
|
2732006251NRG24140220241332136
|
16/02/2024
|
Kiran
|
2732006251WL027387
|
Kiran
|
00045
|
BARB0SUNELX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397051
|
invalid Bank Identifier
|
|
|
|
10
|
PIDAWA
|
RJ-273200625104102400/244
(सेमला )
|
2732006251NRG24140220241332139
|
16/02/2024
|
Dilip Singh
|
2732006251WL027387
|
Dilip Singh
|
00045
|
BARB0SUNELX
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2931397049
|
|
MASTER DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200625104102700/109
(सेमला )
|
2732006251NRG24140220241332429
|
16/02/2024
|
Shambhu Singh
|
2732006251WL027390
|
Shambhu Singh
|
00045
|
BARB0SUNELX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931396990
|
|
SHAMBHU SINGH SO PAR
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625104102700/115
(सेमला )
|
2732006251NRG24140220241332432
|
16/02/2024
|
Bilam kunvar
|
2732006251WL027390
|
Bilam kunvar
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931397042
|
|
BILAM KUNVAR
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625104102700/118
(सेमला )
|
2732006251NRG24140220241332434
|
16/02/2024
|
Balwant
|
2732006251WL027390
|
Balwant
|
00045
|
BARB0SUNELX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2931396946
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200625104102700/195
(सेमला )
|
2732006251NRG24140220241332462
|
16/02/2024
|
Ratan Lal
|
2732006251WL027390
|
Ratan Lal
|
00045
|
BARB0SUNELX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931396957
|
|
RATAN LAL SO GENDI L
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625104102700/236
(सेमला )
|
2732006251NRG24140220241332511
|
16/02/2024
|
nemi chand
|
2732006251WL027391
|
nemi chand
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
14/04/2024
|
|
2931396950
|
|
NEMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200625104102700/241
(सेमला )
|
2732006251NRG24140220241332484
|
16/02/2024
|
Rajpal Singh
|
2732006251WL027390
|
Rajpal Singh
|
00045
|
BARB0SUNELX
|
1722
|
1722
|
Processed
|
14/04/2024
|
|
2931396942
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200625104102700/243
(सेमला )
|
2732006251NRG24140220241332485
|
16/02/2024
|
madanlal
|
2732006251WL027390
|
madanlal
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396949
|
|
MADANLAL SO KALULAL
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200625104102700/293
(सेमला )
|
2732006251NRG24140220241332521
|
16/02/2024
|
Reena kunvar
|
2732006251WL027391
|
Reena kunvar
|
00045
|
BARB0SUNELX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2931397014
|
|
REENA KUVAR
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200625104102700/301
(सेमला )
|
2732006251NRG24140220241332497
|
16/02/2024
|
Bharat lal
|
2732006251WL027390
|
Bharat lal
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396948
|
|
BHARAT LAL SO KALU L
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200625104102700/316
(सेमला )
|
2732006251NRG24140220241332529
|
16/02/2024
|
Balvir
|
2732006251WL027391
|
Balvir
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931396995
|
|
BALVEER SINGH SO NAN
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200625104102700/324
(सेमला )
|
2732006251NRG24140220241332502
|
16/02/2024
|
Karulal
|
2732006251WL027390
|
Karulal
|
00045
|
BARB0SUNELX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931397000
|
|
KARU LAL KANWAR LAL
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200625104102700/340
(सेमला )
|
2732006251NRG24140220241332535
|
16/02/2024
|
shobha kunvar
|
2732006251WL027391
|
shobha kunvar
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931397045
|
invalid Bank Identifier
|
|
|
|
23
|
PIDAWA
|
RJ-273200625104102700/411
(सेमला )
|
2732006251NRG24140220241332553
|
16/02/2024
|
jeetmal
|
2732006251WL027391
|
jeetmal
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931397048
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200625104102700/433
(सेमला )
|
2732006251NRG24140220241332558
|
16/02/2024
|
SHALU KUNWAR
|
2732006251WL027391
|
SHALU KUNWAR
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931397044
|
|
SHALU KANWAR
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200625104102700/454
(सेमला )
|
2732006251NRG24140220241332564
|
16/02/2024
|
Kalu Lal
|
2732006251WL027391
|
Kalu Lal
|
00045
|
BARB0SUNELX
|
1984
|
1984
|
Processed
|
13/04/2024
|
|
2931396951
|
|
KALU LAL SO RAMCHAN
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200625104102700/483
(सेमला )
|
2732006251NRG24140220241332580
|
16/02/2024
|
Suraj Kumar
|
2732006251WL027391
|
Suraj Kumar
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931397012
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625104102700/74
(सेमला )
|
2732006251NRG24140220241332590
|
16/02/2024
|
Narayan
|
2732006251WL027391
|
Narayan
|
00045
|
BARB0SUNELX
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931396955
|
|
NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
PIDAWA
|
RJ-273200625104103900/132
(सेमला )
|
2732006251NRG24140220241332315
|
16/02/2024
|
dhropti bai
|
2732006251WL027389
|
dhropti bai
|
00045
|
BARB0SUNELX
|
1434
|
1434
|
Processed
|
13/04/2024
|
|
2931397043
|
|
DROPATI BAI
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200625104103900/181
(सेमला )
|
2732006251NRG24140220241332321
|
16/02/2024
|
Devi lal
|
2732006251WL027389
|
Devi lal
|
00045
|
BARB0SUNELX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396989
|
invalid Bank Identifier
|
|
|
|
30
|
PIDAWA
|
RJ-273200625104103900/186
(सेमला )
|
2732006251NRG24140220241330569
|
16/02/2024
|
Kamlesh Nagar
|
2732006251WL027365
|
Kamlesh Nagar
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396996
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200625104103900/272
(सेमला )
|
2732006251NRG24140220241330583
|
16/02/2024
|
Bardi Lal
|
2732006251WL027365
|
Bardi Lal
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396940
|
|
BARDI LAL SO KANVAR
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200625104103900/310
(सेमला )
|
2732006251NRG24140220241332216
|
16/02/2024
|
Balveer
|
2732006251WL027388
|
Balveer
|
00045
|
BARB0SUNELX
|
1687
|
1687
|
Rejected
|
13/04/2024
|
|
2931396992
|
invalid Bank Identifier
|
|
|
|
33
|
PIDAWA
|
RJ-273200625104103900/315
(सेमला )
|
2732006251NRG24140220241330591
|
16/02/2024
|
Balchand
|
2732006251WL027365
|
Balchand
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396999
|
|
BALCHAND NAGAR SO RA
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200625104103900/43
(सेमला )
|
2732006251NRG24140220241332349
|
16/02/2024
|
Bankat bhihari
|
2732006251WL027389
|
Bankat bhihari
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396998
|
|
BANKAT BIHARI SO LAK
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200625104103900/491
(सेमला )
|
2732006251NRG24140220241332614
|
16/02/2024
|
Karu singh
|
2732006251WL027391
|
Karu singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396991
|
|
KARU SINGH SO HOKAM
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200625104103900/504
(सेमला )
|
2732006251NRG24140220241332369
|
16/02/2024
|
Guddi Bai
|
2732006251WL027389
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397006
|
invalid Bank Identifier
|
|
|
|
37
|
PIDAWA
|
RJ-273200625104103900/511
(सेमला )
|
2732006251NRG24140220241332370
|
16/02/2024
|
Naveen
|
2732006251WL027389
|
Naveen
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396958
|
|
NAVIN SHARMA SO HIRA
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200625104103900/524
(सेमला )
|
2732006251NRG24140220241332372
|
16/02/2024
|
ashok kumar
|
2732006251WL027389
|
ashok kumar
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396959
|
|
ASHOK KUMAR SO PANNA
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200625104103900/536
(सेमला )
|
2732006251NRG24140220241332238
|
16/02/2024
|
Dali Bai
|
2732006251WL027388
|
Dali Bai
|
00045
|
BARB0SUNELX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397013
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200625104103900/567
(सेमला )
|
2732006251NRG24140220241330628
|
16/02/2024
|
Balvir
|
2732006251WL027365
|
Balvir
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Processed
|
14/04/2024
|
|
2931396988
|
|
BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIDAWA
|
RJ-273200625104103900/596
(सेमला )
|
2732006251NRG24140220241332616
|
16/02/2024
|
Dilip Singh
|
2732006251WL027391
|
Dilip Singh
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396941
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200625104103900/598
(सेमला )
|
2732006251NRG24140220241332393
|
16/02/2024
|
Subhash Kumar
|
2732006251WL027389
|
Subhash Kumar
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396960
|
|
SUBHASHA KUMARA SHAR
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200625104103900/604
(सेमला )
|
2732006251NRG24140220241332617
|
16/02/2024
|
shanti
|
2732006251WL027391
|
shanti
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397047
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24140220241330637
|
16/02/2024
|
Bajrang Lal
|
2732006251WL027365
|
Bajrang Lal
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396954
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200625104103900/623
(सेमला )
|
2732006251NRG24140220241332619
|
16/02/2024
|
Pankaj
|
2732006251WL027391
|
Pankaj
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396953
|
|
PANKAJ VISHWAKARMA S
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200625104103900/632
(सेमला )
|
2732006251NRG24140220241332190
|
16/02/2024
|
Hariom
|
2732006251WL027387
|
Hariom
|
00045
|
BARB0SUNELX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931397004
|
|
HARIOM
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200625104103900/645
(सेमला )
|
2732006251NRG24140220241332268
|
16/02/2024
|
ShivrajSingh
|
2732006251WL027388
|
ShivrajSingh
|
00045
|
BARB0SUNELX
|
2410
|
2410
|
Processed
|
14/04/2024
|
|
2931396993
|
|
ShivrajSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200625104103900/70
(सेमला )
|
2732006251NRG24140220241330648
|
16/02/2024
|
Bhagwan singh
|
2732006251WL027365
|
Bhagwan singh
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396952
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200625104103900/723
(सेमला )
|
2732006251NRG24140220241332281
|
16/02/2024
|
mahendra
|
2732006251WL027388
|
mahendra
|
00045
|
BARB0SUNELX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396944
|
|
MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
PIDAWA
|
RJ-273200625104103900/727
(सेमला )
|
2732006251NRG24140220241332721
|
16/02/2024
|
jagdish
|
2732006251WL027392
|
jagdish
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2931397007
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200625104103900/730
(सेमला )
|
2732006251NRG24140220241332627
|
16/02/2024
|
Arun
|
2732006251WL027391
|
Arun
|
00045
|
BARB0SUNELX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931397010
|
|
ARUN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200625104103900/736
(सेमला )
|
2732006251NRG24140220241332198
|
16/02/2024
|
giriraj
|
2732006251WL027387
|
giriraj
|
00045
|
BARB0SUNELX
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2931397002
|
|
GIRIRAJ PRAJAPAT SO
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200625104103900/744
(सेमला )
|
2732006251NRG24140220241332200
|
16/02/2024
|
arvind kumar
|
2732006251WL027387
|
arvind kumar
|
00045
|
BARB0SUNELX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396997
|
|
ARVIND KUMAR SO HIRA
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200625104103900/770
(सेमला )
|
2732006251NRG24140220241330655
|
16/02/2024
|
Puja Kumari
|
2732006251WL027365
|
Puja Kumari
|
00045
|
BARB0SUNELX
|
2360
|
2360
|
Processed
|
13/04/2024
|
|
2931397008
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200625104103900/782
(सेमला )
|
2732006251NRG24140220241332292
|
16/02/2024
|
Lokesh Kumar
|
2732006251WL027388
|
Lokesh Kumar
|
00045
|
BARB0SUNELX
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931396994
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625104103900/811
(सेमला )
|
2732006251NRG24140220241330662
|
16/02/2024
|
Kaluram
|
2732006251WL027365
|
Kaluram
|
00045
|
BARB0SUNELX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397050
|
invalid Bank Identifier
|
|
|
|
57
|
PIDAWA
|
RJ-273200625104103900/827
(सेमला )
|
2732006251NRG24140220241332738
|
16/02/2024
|
Arun Meghwal
|
2732006251WL027392
|
Arun Meghwal
|
00045
|
BARB0SUNELX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931397046
|
|
ARUN MEGHWAL
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200625104103900/836
(सेमला )
|
2732006251NRG24140220241332418
|
16/02/2024
|
Aasha Kumari
|
2732006251WL027389
|
Aasha Kumari
|
00045
|
BARB0SUNELX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931397001
|
|
AASHA KUMARI DO HIRA
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200625104104100/134
(सेमला )
|
2732006251NRG24140220241330816
|
16/02/2024
|
Kamlesh
|
2732006251WL027368
|
Kamlesh
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396945
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200625104104100/140
(सेमला )
|
2732006251NRG24140220241330818
|
16/02/2024
|
Rambabu
|
2732006251WL027368
|
Rambabu
|
00045
|
BARB0SUNELX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931397003
|
|
RAM BABU NAGAR
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200625104104100/146
(सेमला )
|
2732006251NRG24140220241330823
|
16/02/2024
|
Chouthmal
|
2732006251WL027368
|
Chouthmal
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931396956
|
|
CHOUTHMAL MEHAR SO R
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200625104104100/148
(सेमला )
|
2732006251NRG24140220241330824
|
16/02/2024
|
PAWAN NAGAR
|
2732006251WL027368
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931397005
|
|
Mr. PAWAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200625104104100/150
(सेमला )
|
2732006251NRG24140220241330826
|
16/02/2024
|
BHOLA NAGAR
|
2732006251WL027368
|
BHOLA NAGAR
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931397009
|
|
BHOLA NAGAR SO PU
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200625104104100/74
(सेमला )
|
2732006251NRG24140220241330845
|
16/02/2024
|
Dinesh
|
2732006251WL027368
|
Dinesh
|
00045
|
BARB0SUNELX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931396943
|
|
DINESH KUMAR SO MADA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130019
|
130019
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200625104102400/205
(सेमला )
|
2732006251NRG24140220241332123
|
16/02/2024
|
Biradhi lal
|
2732006251WL027387
|
Biradhi lal
|
00078
|
CNRB0003595
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396896
|
|
MR BERDE LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
66
|
PIDAWA
|
RJ-273200625104103900/608
(सेमला )
|
2732006251NRG24140220241332262
|
16/02/2024
|
Sangita Bai
|
2732006251WL027388
|
Sangita Bai
|
00089
|
CBIN0280464
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931396895
|
|
Ms. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200625104103900/120
(सेमला )
|
2732006251NRG24140220241332312
|
16/02/2024
|
Bardi Lal
|
2732006251WL027389
|
Bardi Lal
|
00114
|
RSCB0024014
|
1673
|
1673
|
Rejected
|
13/04/2024
|
|
2931396892
|
invalid Bank Identifier
|
|
|
|
68
|
PIDAWA
|
RJ-273200625104103900/465
(सेमला )
|
2732006251NRG24140220241332230
|
16/02/2024
|
Mohan Lal
|
2732006251WL027388
|
Mohan Lal
|
00114
|
RSCB0024014
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396893
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200625104103900/546
(सेमला )
|
2732006251NRG24140220241330622
|
16/02/2024
|
Sangeeta Bai
|
2732006251WL027365
|
Sangeeta Bai
|
00114
|
RSCB0024014
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396894
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6920
|
6920
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200625104102400/171
(सेमला )
|
2732006251NRG24140220241332109
|
16/02/2024
|
Suresh Kumar
|
2732006251WL027387
|
Suresh Kumar
|
00152
|
HDFC0002001
|
1659
|
1659
|
Processed
|
14/04/2024
|
|
2931396835
|
|
SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200625104102400/193
(सेमला )
|
2732006251NRG24140220241332116
|
16/02/2024
|
Mukesh Kumar
|
2732006251WL027387
|
Mukesh Kumar
|
00354
|
PUNB0007100
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2931397053
|
|
MUKESH KUMAR SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200625104102400/198
(सेमला )
|
2732006251NRG24140220241332118
|
16/02/2024
|
Kamlesh Kumar
|
2732006251WL027387
|
Kamlesh Kumar
|
00354
|
PUNB0007100
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931396885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PIDAWA
|
RJ-273200625104102700/283
(सेमला )
|
2732006251NRG24140220241332494
|
16/02/2024
|
Rakesh Kumar
|
2732006251WL027390
|
Rakesh Kumar
|
00354
|
PUNB0007100
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396881
|
|
RAKESH KUMAR S/O PURILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200625104103900/592
(सेमला )
|
2732006251NRG24140220241332699
|
16/02/2024
|
Surendra
|
2732006251WL027392
|
Surendra
|
00354
|
PUNB0007100
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2931396884
|
|
SURENDRA NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200625104103900/678
(सेमला )
|
2732006251NRG24140220241332621
|
16/02/2024
|
Ganpat lal
|
2732006251WL027391
|
Ganpat lal
|
00354
|
PUNB0007100
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2931396886
|
|
GANPAT LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/793
(सेमला )
|
2732006251NRG24140220241332204
|
16/02/2024
|
Pawan Karpenter
|
2732006251WL027387
|
Pawan Karpenter
|
00354
|
PUNB0007100
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396888
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200625104103900/797
(सेमला )
|
2732006251NRG24140220241332297
|
16/02/2024
|
Bhupendra Singh
|
2732006251WL027388
|
Bhupendra Singh
|
00354
|
PUNB0007100
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396883
|
|
BHUPENDRA SINGH S/O SH NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200625104103900/798
(सेमला )
|
2732006251NRG24140220241332413
|
16/02/2024
|
Manohar Lal
|
2732006251WL027389
|
Manohar Lal
|
00354
|
PUNB0007100
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2931396882
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200625104103900/807
(सेमला )
|
2732006251NRG24140220241330661
|
16/02/2024
|
Reena Bai
|
2732006251WL027365
|
Reena Bai
|
00354
|
PUNB0007100
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396889
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200625104104100/144
(सेमला )
|
2732006251NRG24140220241330822
|
16/02/2024
|
Ramchandra mehar
|
2732006251WL027368
|
Ramchandra mehar
|
00354
|
PUNB0007100
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931396887
|
|
MR RAMCHANDRA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
81
|
PIDAWA
|
RJ-273200625104103900/518
(सेमला )
|
2732006251NRG24140220241332692
|
16/02/2024
|
Vinod kumar
|
2732006251WL027392
|
Vinod kumar
|
00415
|
SBIN0011311
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396619
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200625104102700/268
(सेमला )
|
2732006251NRG24140220241332490
|
16/02/2024
|
Bhupendra singh
|
2732006251WL027390
|
Bhupendra singh
|
00415
|
SBIN0031270
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396605
|
|
MR BHUPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200625104102700/309
(सेमला )
|
2732006251NRG24140220241332499
|
16/02/2024
|
Mukesh Kumar
|
2732006251WL027390
|
Mukesh Kumar
|
00415
|
SBIN0031270
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396610
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200625104102400/189
(सेमला )
|
2732006251NRG24140220241332113
|
16/02/2024
|
Dinesh Kumar
|
2732006251WL027387
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2607
|
2607
|
Processed
|
14/04/2024
|
|
2931396938
|
|
Dinesh Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200625104102400/203
(सेमला )
|
2732006251NRG24140220241332122
|
16/02/2024
|
Shankar
|
2732006251WL027387
|
Shankar
|
00415
|
SBIN0031275
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396601
|
|
MASTER SHANKAR LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200625104102400/209
(सेमला )
|
2732006251NRG24140220241332125
|
16/02/2024
|
mukesh
|
2732006251WL027387
|
mukesh
|
00415
|
SBIN0031275
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2931396618
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200625104102400/216
(सेमला )
|
2732006251NRG24140220241332126
|
16/02/2024
|
ishwar chand
|
2732006251WL027387
|
ishwar chand
|
00415
|
SBIN0031275
|
2370
|
2370
|
Processed
|
13/04/2024
|
|
2931396600
|
|
MASTER ISHWAR CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200625104102400/228
(सेमला )
|
2732006251NRG24140220241332129
|
16/02/2024
|
PHOOLSINGH DANGI
|
2732006251WL027387
|
PHOOLSINGH DANGI
|
00415
|
SBIN0031275
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2931396615
|
|
MR PHOOL SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200625104102400/229
(सेमला )
|
2732006251NRG24140220241332130
|
16/02/2024
|
Karu Lal Dangi
|
2732006251WL027387
|
Karu Lal Dangi
|
00415
|
SBIN0031275
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2931396616
|
|
MR KARULAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200625104102400/249
(सेमला )
|
2732006251NRG24140220241332142
|
16/02/2024
|
Sarsvati Dangi
|
2732006251WL027387
|
Sarsvati Dangi
|
00415
|
SBIN0031275
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396617
|
|
MISS SARASVATI DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200625104102400/251
(सेमला )
|
2732006251NRG24140220241332144
|
16/02/2024
|
Rakesh Kumar Dangi
|
2732006251WL027387
|
Rakesh Kumar Dangi
|
00415
|
SBIN0031275
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396599
|
|
MR RAKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200625104102700/171
(सेमला )
|
2732006251NRG24140220241332449
|
16/02/2024
|
Khusbhu Kunwar
|
2732006251WL027390
|
Khusbhu Kunwar
|
00415
|
SBIN0031275
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931396848
|
|
MR KHUMAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200625104102700/277
(सेमला )
|
2732006251NRG24140220241332519
|
16/02/2024
|
Kamal
|
2732006251WL027391
|
Kamal
|
00415
|
SBIN0031275
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931396603
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200625104102700/340
(सेमला )
|
2732006251NRG24140220241332534
|
16/02/2024
|
Dhansingh
|
2732006251WL027391
|
Dhansingh
|
00415
|
SBIN0031275
|
1984
|
1984
|
Processed
|
13/04/2024
|
|
2931396847
|
|
DHAN SINGH SO SHAMBH
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200625104102700/368
(सेमला )
|
2732006251NRG24140220241332544
|
16/02/2024
|
Dilip Singh
|
2732006251WL027391
|
Dilip Singh
|
00415
|
SBIN0031275
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931396604
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200625104102700/392
(सेमला )
|
2732006251NRG24140220241332549
|
16/02/2024
|
Bhairu lal
|
2732006251WL027391
|
Bhairu lal
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396903
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200625104102700/408
(सेमला )
|
2732006251NRG24140220241332508
|
16/02/2024
|
balawant singh
|
2732006251WL027390
|
balawant singh
|
00415
|
SBIN0031275
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931396836
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200625104103900/1
(सेमला )
|
2732006251NRG24140220241330551
|
16/02/2024
|
Bhawani lal
|
2732006251WL027365
|
Bhawani lal
|
00415
|
SBIN0031275
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396837
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200625104103900/174
(सेमला )
|
2732006251NRG24140220241332162
|
16/02/2024
|
Manju kumari
|
2732006251WL027387
|
Manju kumari
|
00415
|
SBIN0031275
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396906
|
invalid Bank Identifier
|
|
|
|
100
|
PIDAWA
|
RJ-273200625104103900/191
(सेमला )
|
2732006251NRG24140220241332645
|
16/02/2024
|
Ramsingh
|
2732006251WL027392
|
Ramsingh
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396905
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200625104103900/210
(सेमला )
|
2732006251NRG24140220241332327
|
16/02/2024
|
Bhagchand
|
2732006251WL027389
|
Bhagchand
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396838
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200625104103900/429
(सेमला )
|
2732006251NRG24140220241332227
|
16/02/2024
|
Govind kumar
|
2732006251WL027388
|
Govind kumar
|
00415
|
SBIN0031275
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396842
|
invalid Bank Identifier
|
|
|
|
103
|
PIDAWA
|
RJ-273200625104103900/454
(सेमला )
|
2732006251NRG24140220241330608
|
16/02/2024
|
kamlesh kumar
|
2732006251WL027365
|
kamlesh kumar
|
00415
|
SBIN0031275
|
1652
|
1652
|
Processed
|
13/04/2024
|
|
2931396844
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200625104103900/611
(सेमला )
|
2732006251NRG24140220241332395
|
16/02/2024
|
Pramod Kumar
|
2732006251WL027389
|
Pramod Kumar
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396614
|
|
MR PRAMOD KUMAR SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200625104103900/625
(सेमला )
|
2732006251NRG24140220241332705
|
16/02/2024
|
Bajrang lal
|
2732006251WL027392
|
Bajrang lal
|
00415
|
SBIN0031275
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2931396845
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200625104103900/647
(सेमला )
|
2732006251NRG24140220241330640
|
16/02/2024
|
Jitendra Nagar
|
2732006251WL027365
|
Jitendra Nagar
|
00415
|
SBIN0031275
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396607
|
|
MR JITENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200625104103900/648
(सेमला )
|
2732006251NRG24140220241330642
|
16/02/2024
|
Govind Nagar
|
2732006251WL027365
|
Govind Nagar
|
00415
|
SBIN0031275
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396898
|
|
GOVIND NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200625104103900/660
(सेमला )
|
2732006251NRG24140220241332402
|
16/02/2024
|
Sanwliya
|
2732006251WL027389
|
Sanwliya
|
00415
|
SBIN0031275
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396902
|
|
MR SANVALIYA BAGRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200625104103900/665
(सेमला )
|
2732006251NRG24140220241332403
|
16/02/2024
|
Dhapubai
|
2732006251WL027389
|
Dhapubai
|
00415
|
SBIN0031275
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2931396849
|
|
MISS DHAPU BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200625104103900/679
(सेमला )
|
2732006251NRG24140220241332622
|
16/02/2024
|
Bharat Singh
|
2732006251WL027391
|
Bharat Singh
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396843
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200625104103900/689
(सेमला )
|
2732006251NRG24140220241332405
|
16/02/2024
|
Papulal
|
2732006251WL027389
|
Papulal
|
00415
|
SBIN0031275
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2931396904
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24140220241330645
|
16/02/2024
|
Prabhu lal
|
2732006251WL027365
|
Prabhu lal
|
00415
|
SBIN0031275
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396840
|
|
MR PRABHU LAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200625104103900/698
(सेमला )
|
2732006251NRG24140220241332277
|
16/02/2024
|
govind
|
2732006251WL027388
|
govind
|
00415
|
SBIN0031275
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396899
|
|
Govind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PIDAWA
|
RJ-273200625104103900/711
(सेमला )
|
2732006251NRG24140220241332623
|
16/02/2024
|
Dipika Sharma
|
2732006251WL027391
|
Dipika Sharma
|
00415
|
SBIN0031275
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396611
|
|
MRS DIPIKA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200625104103900/719
(सेमला )
|
2732006251NRG24140220241332625
|
16/02/2024
|
vijay raj singh
|
2732006251WL027391
|
vijay raj singh
|
00415
|
SBIN0031275
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2931396939
|
invalid Bank Identifier
|
|
|
|
116
|
PIDAWA
|
RJ-273200625104103900/720
(सेमला )
|
2732006251NRG24140220241332626
|
16/02/2024
|
dilraj singh
|
2732006251WL027391
|
dilraj singh
|
00415
|
SBIN0031275
|
992
|
992
|
Processed
|
14/04/2024
|
|
2931396606
|
|
DILRAJ SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200625104103900/725
(सेमला )
|
2732006251NRG24140220241332282
|
16/02/2024
|
manoj
|
2732006251WL027388
|
manoj
|
00415
|
SBIN0031275
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396935
|
|
MR MANOJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200625104103900/745
(सेमला )
|
2732006251NRG24140220241332725
|
16/02/2024
|
PREM CHAND
|
2732006251WL027392
|
PREM CHAND
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396613
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200625104103900/745
(सेमला )
|
2732006251NRG24140220241332726
|
16/02/2024
|
Ram Janki Nagar
|
2732006251WL027392
|
Ram Janki Nagar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396608
|
|
MISS RAM JANKI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200625104103900/754
(सेमला )
|
2732006251NRG24140220241330650
|
16/02/2024
|
VIKRAM
|
2732006251WL027365
|
VIKRAM
|
00415
|
SBIN0031275
|
1652
|
1652
|
Processed
|
13/04/2024
|
|
2931396851
|
|
MR VIKRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200625104103900/760
(सेमला )
|
2732006251NRG24140220241332287
|
16/02/2024
|
BALVEER SINGH SONGARA
|
2732006251WL027388
|
BALVEER SINGH SONGARA
|
00415
|
SBIN0031275
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931396936
|
|
MR BALVEER SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200625104103900/779
(सेमला )
|
2732006251NRG24140220241332732
|
16/02/2024
|
Balmukund
|
2732006251WL027392
|
Balmukund
|
00415
|
SBIN0031275
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396612
|
|
MASTER BAL MUKUND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200625104103900/780
(सेमला )
|
2732006251NRG24140220241332290
|
16/02/2024
|
Mahesh Nagar
|
2732006251WL027388
|
Mahesh Nagar
|
00415
|
SBIN0031275
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396900
|
|
MR MAHESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200625104103900/787
(सेमला )
|
2732006251NRG24140220241330657
|
16/02/2024
|
Nitesh Nagar
|
2732006251WL027365
|
Nitesh Nagar
|
00415
|
SBIN0031275
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396609
|
|
MR NITESH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200625104103900/808
(सेमला )
|
2732006251NRG24140220241332734
|
16/02/2024
|
Lokesh Nagar
|
2732006251WL027392
|
Lokesh Nagar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396937
|
invalid Bank Identifier
|
|
|
|
126
|
PIDAWA
|
RJ-273200625104103900/848
(सेमला )
|
2732006251NRG24140220241330664
|
16/02/2024
|
Yogesh Kumar Nagar
|
2732006251WL027365
|
Yogesh Kumar Nagar
|
00415
|
SBIN0031275
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397054
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200625104103900/854
(सेमला )
|
2732006251NRG24140220241332741
|
16/02/2024
|
Vijay Nagar
|
2732006251WL027392
|
Vijay Nagar
|
00415
|
SBIN0031275
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397052
|
invalid Bank Identifier
|
|
|
|
128
|
PIDAWA
|
RJ-273200625104104100/102
(सेमला )
|
2732006251NRG24140220241330802
|
16/02/2024
|
Sangita Bai
|
2732006251WL027368
|
Sangita Bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931396934
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200625104104100/107
(सेमला )
|
2732006251NRG24140220241330804
|
16/02/2024
|
pravin
|
2732006251WL027368
|
pravin
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931396850
|
|
MASTER PRAVEEN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200625104104100/129
(सेमला )
|
2732006251NRG24140220241330813
|
16/02/2024
|
Arjun
|
2732006251WL027368
|
Arjun
|
00415
|
SBIN0031275
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931396598
|
|
ARJUN NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200625104104100/133
(सेमला )
|
2732006251NRG24140220241330815
|
16/02/2024
|
Rahul
|
2732006251WL027368
|
Rahul
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931396852
|
|
MASTER RAHUL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200625104104100/142
(सेमला )
|
2732006251NRG24140220241330820
|
16/02/2024
|
Toofan Bheel
|
2732006251WL027368
|
Toofan Bheel
|
00415
|
SBIN0031275
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931396602
|
|
MR TUFAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200625104104100/143
(सेमला )
|
2732006251NRG24140220241330821
|
16/02/2024
|
Hemraj
|
2732006251WL027368
|
Hemraj
|
00415
|
SBIN0031275
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931396880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PIDAWA
|
RJ-273200625104104100/151
(सेमला )
|
2732006251NRG24140220241330827
|
16/02/2024
|
mANGAL sINGH
|
2732006251WL027368
|
mANGAL sINGH
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931396901
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIDAWA
|
RJ-273200625104104100/153
(सेमला )
|
2732006251NRG24140220241330828
|
16/02/2024
|
Kamlesh Dhakad
|
2732006251WL027368
|
Kamlesh Dhakad
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931396846
|
|
KAMALESH DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200625104104100/5
(सेमला )
|
2732006251NRG24140220241330838
|
16/02/2024
|
Mohar bai
|
2732006251WL027368
|
Mohar bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931396839
|
|
MRS MOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121475
|
121475
|
|
|
|
|
|
|
|
|
137
|
PIDAWA
|
RJ-273200625104102700/124
(सेमला )
|
2732006251NRG24140220241332435
|
16/02/2024
|
Hemraj
|
2732006251WL027390
|
Hemraj
|
00462
|
UCBA0001964
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396891
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
138
|
PIDAWA
|
RJ-273200625104103900/721
(सेमला )
|
2732006251NRG24140220241332195
|
16/02/2024
|
lokesh kumar
|
2732006251WL027387
|
lokesh kumar
|
00468
|
UBIN0918245
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396841
|
|
LOKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
139
|
PIDAWA
|
RJ-273200625104102400/104
(सेमला )
|
2732006251NRG24140220241332096
|
16/02/2024
|
Ramprasad
|
2732006251WL027387
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2931397313
|
invalid Bank Identifier
|
|
|
|
140
|
PIDAWA
|
RJ-273200625104102400/116
(सेमला )
|
2732006251NRG24140220241332097
|
16/02/2024
|
shanti bai
|
2732006251WL027387
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931396714
|
invalid Bank Identifier
|
|
|
|
141
|
PIDAWA
|
RJ-273200625104102400/124
(सेमला )
|
2732006251NRG24140220241332098
|
16/02/2024
|
Sangita Bai
|
2732006251WL027387
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Rejected
|
13/04/2024
|
|
2931396654
|
invalid Bank Identifier
|
|
|
|
142
|
PIDAWA
|
RJ-273200625104102400/136
(सेमला )
|
2732006251NRG24140220241332099
|
16/02/2024
|
Ragunath
|
2732006251WL027387
|
Ragunath
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396869
|
|
RAGHUNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200625104102400/143
(सेमला )
|
2732006251NRG24140220241332100
|
16/02/2024
|
Krishna Bai
|
2732006251WL027387
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1185
|
1185
|
Rejected
|
13/04/2024
|
|
2931396870
|
invalid Bank Identifier
|
|
|
|
144
|
PIDAWA
|
RJ-273200625104102400/15
(सेमला )
|
2732006251NRG24140220241332101
|
16/02/2024
|
Nand Singh
|
2732006251WL027387
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397068
|
invalid Bank Identifier
|
|
|
|
145
|
PIDAWA
|
RJ-273200625104102400/157
(सेमला )
|
2732006251NRG24140220241332102
|
16/02/2024
|
jugraj singh
|
2732006251WL027387
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397188
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200625104102400/16
(सेमला )
|
2732006251NRG24140220241332103
|
16/02/2024
|
Bagu Bai
|
2732006251WL027387
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Rejected
|
13/04/2024
|
|
2931396987
|
invalid Bank Identifier
|
|
|
|
147
|
PIDAWA
|
RJ-273200625104102400/162
(सेमला )
|
2732006251NRG24140220241332104
|
16/02/2024
|
gajraj singh
|
2732006251WL027387
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397190
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200625104102400/163
(सेमला )
|
2732006251NRG24140220241332105
|
16/02/2024
|
dilip singh
|
2732006251WL027387
|
dilip singh
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397173
|
invalid Bank Identifier
|
|
|
|
149
|
PIDAWA
|
RJ-273200625104102400/164
(सेमला )
|
2732006251NRG24140220241332106
|
16/02/2024
|
kamal
|
2732006251WL027387
|
kamal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396807
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200625104102400/167
(सेमला )
|
2732006251NRG24140220241332107
|
16/02/2024
|
desrajsingh
|
2732006251WL027387
|
desrajsingh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2931396802
|
|
MR DESHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PIDAWA
|
RJ-273200625104102400/168
(सेमला )
|
2732006251NRG24140220241332108
|
16/02/2024
|
darasingh
|
2732006251WL027387
|
darasingh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397183
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200625104102400/180
(सेमला )
|
2732006251NRG24140220241332110
|
16/02/2024
|
Sonu Kumar
|
2732006251WL027387
|
Sonu Kumar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931397074
|
|
SONU KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200625104102400/183
(सेमला )
|
2732006251NRG24140220241332111
|
16/02/2024
|
Bajrang
|
2732006251WL027387
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397193
|
invalid Bank Identifier
|
|
|
|
154
|
PIDAWA
|
RJ-273200625104102400/188
(सेमला )
|
2732006251NRG24140220241332112
|
16/02/2024
|
Bhupendra Singh
|
2732006251WL027387
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931397187
|
|
BHUPENDRA SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200625104102400/190
(सेमला )
|
2732006251NRG24140220241332213
|
16/02/2024
|
Balram Singh
|
2732006251WL027388
|
Balram Singh
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Processed
|
13/04/2024
|
|
2931397191
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200625104102400/191
(सेमला )
|
2732006251NRG24140220241332114
|
16/02/2024
|
MUkesh Kumar
|
2732006251WL027387
|
MUkesh Kumar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397095
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200625104102400/192
(सेमला )
|
2732006251NRG24140220241332115
|
16/02/2024
|
Kanhaiyya lal
|
2732006251WL027387
|
Kanhaiyya lal
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397016
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200625104102400/196
(सेमला )
|
2732006251NRG24140220241332117
|
16/02/2024
|
Bhavana
|
2732006251WL027387
|
Bhavana
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397090
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200625104102400/2
(सेमला )
|
2732006251NRG24140220241332119
|
16/02/2024
|
koshlya bai
|
2732006251WL027387
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397314
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200625104102400/200
(सेमला )
|
2732006251NRG24140220241332120
|
16/02/2024
|
Pintu lal
|
2732006251WL027387
|
Pintu lal
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Processed
|
13/04/2024
|
|
2931396621
|
|
PINTU LAL
|
ICICI BANK LTD(508534)
|
|
161
|
PIDAWA
|
RJ-273200625104102400/202
(सेमला )
|
2732006251NRG24140220241332121
|
16/02/2024
|
Govind kumar
|
2732006251WL027387
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396634
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200625104102400/207
(सेमला )
|
2732006251NRG24140220241332124
|
16/02/2024
|
Subhash
|
2732006251WL027387
|
Subhash
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2931397182
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200625104102400/222
(सेमला )
|
2732006251NRG24140220241332127
|
16/02/2024
|
paras kumar
|
2732006251WL027387
|
paras kumar
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397153
|
invalid Bank Identifier
|
|
|
|
164
|
PIDAWA
|
RJ-273200625104102400/230
(सेमला )
|
2732006251NRG24140220241332131
|
16/02/2024
|
Pooja Kanwar
|
2732006251WL027387
|
Pooja Kanwar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397293
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200625104102400/231
(सेमला )
|
2732006251NRG24140220241332132
|
16/02/2024
|
Kuldip Singh
|
2732006251WL027387
|
Kuldip Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397298
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200625104102400/236
(सेमला )
|
2732006251NRG24140220241332133
|
16/02/2024
|
Pushkar Kumar Dangi
|
2732006251WL027387
|
Pushkar Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396677
|
|
PUSHKAR KUMAR DANGI
|
BANK OF BARODA(606985)
|
|
167
|
PIDAWA
|
RJ-273200625104102400/238
(सेमला )
|
2732006251NRG24140220241332135
|
16/02/2024
|
Mangal Singh
|
2732006251WL027387
|
Mangal Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397344
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200625104102400/241
(सेमला )
|
2732006251NRG24140220241332137
|
16/02/2024
|
Satynarayan
|
2732006251WL027387
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396689
|
|
MASTER SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200625104102400/243
(सेमला )
|
2732006251NRG24140220241332138
|
16/02/2024
|
Arvind Kumar Dangi
|
2732006251WL027387
|
Arvind Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396690
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200625104102400/245
(सेमला )
|
2732006251NRG24140220241332140
|
16/02/2024
|
Giriraj
|
2732006251WL027387
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397304
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200625104102400/248
(सेमला )
|
2732006251NRG24140220241332141
|
16/02/2024
|
Kavita
|
2732006251WL027387
|
Kavita
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397345
|
invalid Bank Identifier
|
|
|
|
172
|
PIDAWA
|
RJ-273200625104102400/250
(सेमला )
|
2732006251NRG24140220241332143
|
16/02/2024
|
Santosh Singh
|
2732006251WL027387
|
Santosh Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397353
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200625104102400/26
(सेमला )
|
2732006251NRG24140220241332145
|
16/02/2024
|
Rajkranti
|
2732006251WL027387
|
Rajkranti
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396825
|
invalid Bank Identifier
|
|
|
|
174
|
PIDAWA
|
RJ-273200625104102400/48
(सेमला )
|
2732006251NRG24140220241332146
|
16/02/2024
|
Kanchan Bai
|
2732006251WL027387
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396734
|
invalid Bank Identifier
|
|
|
|
175
|
PIDAWA
|
RJ-273200625104102400/50
(सेमला )
|
2732006251NRG24140220241332148
|
16/02/2024
|
Kalawati Bai
|
2732006251WL027387
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2931397312
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200625104102400/50
(सेमला )
|
2732006251NRG24140220241332147
|
16/02/2024
|
Shiv Lal
|
2732006251WL027387
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2931397030
|
invalid Bank Identifier
|
|
|
|
177
|
PIDAWA
|
RJ-273200625104102400/56
(सेमला )
|
2732006251NRG24140220241332149
|
16/02/2024
|
Karan Singh
|
2732006251WL027387
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2931397315
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200625104102400/57
(सेमला )
|
2732006251NRG24140220241332150
|
16/02/2024
|
Koshlya Bai
|
2732006251WL027387
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397033
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200625104102400/68
(सेमला )
|
2732006251NRG24140220241332151
|
16/02/2024
|
Ganga Bai
|
2732006251WL027387
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Rejected
|
13/04/2024
|
|
2931397284
|
invalid Bank Identifier
|
|
|
|
180
|
PIDAWA
|
RJ-273200625104102400/69
(सेमला )
|
2732006251NRG24140220241332152
|
16/02/2024
|
Kamla Bai
|
2732006251WL027387
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
13/04/2024
|
|
2931397151
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200625104102400/81
(सेमला )
|
2732006251NRG24140220241332153
|
16/02/2024
|
Bane Singh
|
2732006251WL027387
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397324
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200625104102400/93
(सेमला )
|
2732006251NRG24140220241332155
|
16/02/2024
|
Gita Kunwar
|
2732006251WL027387
|
Gita Kunwar
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397186
|
invalid Bank Identifier
|
|
|
|
183
|
PIDAWA
|
RJ-273200625104102400/93
(सेमला )
|
2732006251NRG24140220241332154
|
16/02/2024
|
Prdan Singh
|
2732006251WL027387
|
Prdan Singh
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397319
|
invalid Bank Identifier
|
|
|
|
184
|
PIDAWA
|
RJ-273200625104102400/96
(सेमला )
|
2732006251NRG24140220241332156
|
16/02/2024
|
Kaml bai
|
2732006251WL027387
|
Kaml bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397161
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200625104102700/1
(सेमला )
|
2732006251NRG24140220241332427
|
16/02/2024
|
Khuman Singh
|
2732006251WL027390
|
Khuman Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396696
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200625104102700/105
(सेमला )
|
2732006251NRG24140220241332428
|
16/02/2024
|
Bajrang
|
2732006251WL027390
|
Bajrang
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931396582
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200625104102700/109
(सेमला )
|
2732006251NRG24140220241332430
|
16/02/2024
|
Vishnu Kunwar
|
2732006251WL027390
|
Vishnu Kunwar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931397355
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200625104102700/11
(सेमला )
|
2732006251NRG24140220241332431
|
16/02/2024
|
Mangu Kunvar
|
2732006251WL027390
|
Mangu Kunvar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396772
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200625104102700/116
(सेमला )
|
2732006251NRG24140220241332433
|
16/02/2024
|
Bhanwar Singh
|
2732006251WL027390
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931397155
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
190
|
PIDAWA
|
RJ-273200625104102700/127
(सेमला )
|
2732006251NRG24140220241332436
|
16/02/2024
|
nanda bai
|
2732006251WL027390
|
nanda bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396920
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200625104102700/128
(सेमला )
|
2732006251NRG24140220241332437
|
16/02/2024
|
Gajraj
|
2732006251WL027390
|
Gajraj
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2931396833
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200625104102700/146
(सेमला )
|
2732006251NRG24140220241332438
|
16/02/2024
|
Harish Lal
|
2732006251WL027390
|
Harish Lal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931397150
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200625104102700/146
(सेमला )
|
2732006251NRG24140220241332439
|
16/02/2024
|
Vimla bai
|
2732006251WL027390
|
Vimla bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931397277
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200625104102700/148
(सेमला )
|
2732006251NRG24140220241332440
|
16/02/2024
|
Ladkunvar
|
2732006251WL027390
|
Ladkunvar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931396710
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200625104102700/149
(सेमला )
|
2732006251NRG24140220241332441
|
16/02/2024
|
Shanti Bai
|
2732006251WL027390
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397112
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200625104102700/156
(सेमला )
|
2732006251NRG24140220241332442
|
16/02/2024
|
Rajni Bai
|
2732006251WL027390
|
Rajni Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931396700
|
invalid Bank Identifier
|
|
|
|
197
|
PIDAWA
|
RJ-273200625104102700/159
(सेमला )
|
2732006251NRG24140220241332443
|
16/02/2024
|
Jugraj Singh
|
2732006251WL027390
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931397218
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200625104102700/161
(सेमला )
|
2732006251NRG24140220241332444
|
16/02/2024
|
Balu Singh
|
2732006251WL027390
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396641
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200625104102700/163
(सेमला )
|
2732006251NRG24140220241332446
|
16/02/2024
|
Gaytri Bai
|
2732006251WL027390
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931397215
|
invalid Bank Identifier
|
|
|
|
200
|
PIDAWA
|
RJ-273200625104102700/163
(सेमला )
|
2732006251NRG24140220241332445
|
16/02/2024
|
Jagdish
|
2732006251WL027390
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931396877
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200625104102700/164
(सेमला )
|
2732006251NRG24140220241332447
|
16/02/2024
|
Bhim Singh
|
2732006251WL027390
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931396648
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200625104102700/171
(सेमला )
|
2732006251NRG24140220241332448
|
16/02/2024
|
Nepal Singh
|
2732006251WL027390
|
Nepal Singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931397199
|
invalid Bank Identifier
|
|
|
|
203
|
PIDAWA
|
RJ-273200625104102700/175
(सेमला )
|
2732006251NRG24140220241332450
|
16/02/2024
|
Nand Pal
|
2732006251WL027390
|
Nand Pal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396645
|
invalid Bank Identifier
|
|
|
|
204
|
PIDAWA
|
RJ-273200625104102700/178
(सेमला )
|
2732006251NRG24140220241332451
|
16/02/2024
|
Jagdish
|
2732006251WL027390
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931397168
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200625104102700/178
(सेमला )
|
2732006251NRG24140220241332452
|
16/02/2024
|
Piri Bai
|
2732006251WL027390
|
Piri Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931396699
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200625104102700/179
(सेमला )
|
2732006251NRG24140220241332453
|
16/02/2024
|
Rajendar Singh
|
2732006251WL027390
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396649
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200625104102700/18
(सेमला )
|
2732006251NRG24140220241332454
|
16/02/2024
|
Chandar Singh
|
2732006251WL027390
|
Chandar Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397119
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200625104102700/182
(सेमला )
|
2732006251NRG24140220241332455
|
16/02/2024
|
Renna Bai
|
2732006251WL027390
|
Renna Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396572
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200625104102700/189
(सेमला )
|
2732006251NRG24140220241332456
|
16/02/2024
|
Maya Bai
|
2732006251WL027390
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396702
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200625104102700/19
(सेमला )
|
2732006251NRG24140220241332457
|
16/02/2024
|
Dhapu Bai
|
2732006251WL027390
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Rejected
|
13/04/2024
|
|
2931396580
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200625104102700/190
(सेमला )
|
2732006251NRG24140220241332458
|
16/02/2024
|
jitendra singh
|
2732006251WL027390
|
jitendra singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397209
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200625104102700/191
(सेमला )
|
2732006251NRG24140220241332460
|
16/02/2024
|
Bablesh Kumari
|
2732006251WL027390
|
Bablesh Kumari
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397099
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200625104102700/191
(सेमला )
|
2732006251NRG24140220241332459
|
16/02/2024
|
Jhalam Singh
|
2732006251WL027390
|
Jhalam Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397100
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200625104102700/197
(सेमला )
|
2732006251NRG24140220241332463
|
16/02/2024
|
Kalawati Bai
|
2732006251WL027390
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396763
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200625104102700/206
(सेमला )
|
2732006251NRG24140220241332464
|
16/02/2024
|
Durgi Bai
|
2732006251WL027390
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396908
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200625104102700/207
(सेमला )
|
2732006251NRG24140220241332465
|
16/02/2024
|
Parmanand
|
2732006251WL027390
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2931396753
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200625104102700/210
(सेमला )
|
2732006251NRG24140220241332466
|
16/02/2024
|
Jeevan Lal
|
2732006251WL027390
|
Jeevan Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396623
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200625104102700/210
(सेमला )
|
2732006251NRG24140220241332467
|
16/02/2024
|
Rajni BAi
|
2732006251WL027390
|
Rajni BAi
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396707
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200625104102700/211
(सेमला )
|
2732006251NRG24140220241332468
|
16/02/2024
|
Teena kunwar
|
2732006251WL027390
|
Teena kunwar
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2931397096
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200625104102700/214
(सेमला )
|
2732006251NRG24140220241332469
|
16/02/2024
|
Vinod kumar
|
2732006251WL027390
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396803
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200625104102700/215
(सेमला )
|
2732006251NRG24140220241332470
|
16/02/2024
|
shambhu singh
|
2732006251WL027390
|
shambhu singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396980
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200625104102700/217
(सेमला )
|
2732006251NRG24140220241332471
|
16/02/2024
|
Kalu Lal
|
2732006251WL027390
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396879
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200625104102700/217
(सेमला )
|
2732006251NRG24140220241332472
|
16/02/2024
|
madhu bai
|
2732006251WL027390
|
madhu bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396909
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006251NRG24140220241332473
|
16/02/2024
|
Babu Lal
|
2732006251WL027390
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396921
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006251NRG24140220241332474
|
16/02/2024
|
payal
|
2732006251WL027390
|
payal
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396910
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200625104102700/219
(सेमला )
|
2732006251NRG24140220241332475
|
16/02/2024
|
makhan lal
|
2732006251WL027390
|
makhan lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396865
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200625104102700/221
(सेमला )
|
2732006251NRG24140220241332476
|
16/02/2024
|
rajendra singh
|
2732006251WL027390
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931397156
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200625104102700/223
(सेमला )
|
2732006251NRG24140220241332477
|
16/02/2024
|
dhanraj singh
|
2732006251WL027390
|
dhanraj singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397135
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200625104102700/228
(सेमला )
|
2732006251NRG24140220241332478
|
16/02/2024
|
Arjun Singh
|
2732006251WL027390
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396978
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200625104102700/229
(सेमला )
|
2732006251NRG24140220241332479
|
16/02/2024
|
Hokam Singh
|
2732006251WL027390
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931396867
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200625104102700/231
(सेमला )
|
2732006251NRG24140220241332480
|
16/02/2024
|
shyam kunvar
|
2732006251WL027390
|
shyam kunvar
|
00604
|
BARB0BRGBXX
|
1722
|
1722
|
Rejected
|
13/04/2024
|
|
2931397163
|
invalid Bank Identifier
|
|
|
|
232
|
PIDAWA
|
RJ-273200625104102700/237
(सेमला )
|
2732006251NRG24140220241332481
|
16/02/2024
|
babali bai
|
2732006251WL027390
|
babali bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397107
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200625104102700/237
(सेमला )
|
2732006251NRG24140220241332512
|
16/02/2024
|
vishnulal
|
2732006251WL027391
|
vishnulal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396984
|
|
VISHNULAL
|
BANK OF BARODA(606985)
|
|
234
|
PIDAWA
|
RJ-273200625104102700/238
(सेमला )
|
2732006251NRG24140220241332513
|
16/02/2024
|
rambharos
|
2732006251WL027391
|
rambharos
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396929
|
invalid Bank Identifier
|
|
|
|
235
|
PIDAWA
|
RJ-273200625104102700/239
(सेमला )
|
2732006251NRG24140220241332482
|
16/02/2024
|
nandsingh
|
2732006251WL027390
|
nandsingh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931396864
|
|
NAND SINGH S/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200625104102700/24
(सेमला )
|
2732006251NRG24140220241332483
|
16/02/2024
|
Ramprasad
|
2732006251WL027390
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397172
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200625104102700/241
(सेमला )
|
2732006251NRG24140220241332514
|
16/02/2024
|
Sonakuwar
|
2732006251WL027391
|
Sonakuwar
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/04/2024
|
|
2931396741
|
|
SONA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PIDAWA
|
RJ-273200625104102700/247
(सेमला )
|
2732006251NRG24140220241332487
|
16/02/2024
|
Puja Bai
|
2732006251WL027390
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396866
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200625104102700/247
(सेमला )
|
2732006251NRG24140220241332486
|
16/02/2024
|
Ravi Kumar
|
2732006251WL027390
|
Ravi Kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396878
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200625104102700/255
(सेमला )
|
2732006251NRG24140220241332515
|
16/02/2024
|
Shivraj Singh
|
2732006251WL027391
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396744
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200625104102700/257
(सेमला )
|
2732006251NRG24140220241332488
|
16/02/2024
|
lakshman singh
|
2732006251WL027390
|
lakshman singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931397081
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200625104102700/26
(सेमला )
|
2732006251NRG24140220241332516
|
16/02/2024
|
Jaswant
|
2732006251WL027391
|
Jaswant
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931396594
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200625104102700/261
(सेमला )
|
2732006251NRG24140220241332489
|
16/02/2024
|
dhara singh
|
2732006251WL027390
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396742
|
|
DHARA SINGH SO INDAR
|
BANK OF BARODA(606985)
|
|
244
|
PIDAWA
|
RJ-273200625104102700/27
(सेमला )
|
2732006251NRG24140220241332491
|
16/02/2024
|
Manohar Singh
|
2732006251WL027390
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Rejected
|
13/04/2024
|
|
2931397217
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200625104102700/270
(सेमला )
|
2732006251NRG24140220241332517
|
16/02/2024
|
Bhupendra Singh
|
2732006251WL027391
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931397088
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200625104102700/271
(सेमला )
|
2732006251NRG24140220241332492
|
16/02/2024
|
Surendra Singh
|
2732006251WL027390
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2214
|
2214
|
Processed
|
13/04/2024
|
|
2931396779
|
|
SURENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
PIDAWA
|
RJ-273200625104102700/276
(सेमला )
|
2732006251NRG24140220241332518
|
16/02/2024
|
Kushal Singh
|
2732006251WL027391
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931397354
|
invalid Bank Identifier
|
|
|
|
248
|
PIDAWA
|
RJ-273200625104102700/279
(सेमला )
|
2732006251NRG24140220241332307
|
16/02/2024
|
Aakash
|
2732006251WL027389
|
Aakash
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931397189
|
|
AKASH KUMAR LODHA
|
BANK OF BARODA(606985)
|
|
249
|
PIDAWA
|
RJ-273200625104102700/288
(सेमला )
|
2732006251NRG24140220241332495
|
16/02/2024
|
Dashrath singh
|
2732006251WL027390
|
Dashrath singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397184
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200625104102700/290
(सेमला )
|
2732006251NRG24140220241332520
|
16/02/2024
|
jaypal Singh
|
2732006251WL027391
|
jaypal Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/04/2024
|
|
2931397350
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PIDAWA
|
RJ-273200625104102700/297
(सेमला )
|
2732006251NRG24140220241332496
|
16/02/2024
|
Ramkishan
|
2732006251WL027390
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397295
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200625104102700/298
(सेमला )
|
2732006251NRG24140220241332522
|
16/02/2024
|
Bhanwar Kunvar
|
2732006251WL027391
|
Bhanwar Kunvar
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Rejected
|
13/04/2024
|
|
2931397094
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200625104102700/3
(सेमला )
|
2732006251NRG24140220241332523
|
16/02/2024
|
Babu Singh
|
2732006251WL027391
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2931396578
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200625104102700/300
(सेमला )
|
2732006251NRG24140220241332524
|
16/02/2024
|
Geeta Bai
|
2732006251WL027391
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
14/04/2024
|
|
2931396789
|
|
GEETA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PIDAWA
|
RJ-273200625104102700/302
(सेमला )
|
2732006251NRG24140220241332525
|
16/02/2024
|
Ishwar Singh
|
2732006251WL027391
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397086
|
invalid Bank Identifier
|
|
|
|
256
|
PIDAWA
|
RJ-273200625104102700/304
(सेमला )
|
2732006251NRG24140220241332526
|
16/02/2024
|
Manohar Lal
|
2732006251WL027391
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396981
|
invalid Bank Identifier
|
|
|
|
257
|
PIDAWA
|
RJ-273200625104102700/308
(सेमला )
|
2732006251NRG24140220241332498
|
16/02/2024
|
Deshraj Singh
|
2732006251WL027390
|
Deshraj Singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396738
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200625104102700/308
(सेमला )
|
2732006251NRG24140220241332527
|
16/02/2024
|
Ladkuanwar
|
2732006251WL027391
|
Ladkuanwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396739
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200625104102700/310
(सेमला )
|
2732006251NRG24140220241332528
|
16/02/2024
|
Chandarpal Singh
|
2732006251WL027391
|
Chandarpal Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931397144
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200625104102700/315
(सेमला )
|
2732006251NRG24140220241332500
|
16/02/2024
|
Bheem singh
|
2732006251WL027390
|
Bheem singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931397015
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200625104102700/319
(सेमला )
|
2732006251NRG24140220241332501
|
16/02/2024
|
Dev singh
|
2732006251WL027390
|
Dev singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396740
|
|
DEV SINGH
|
BANK OF BARODA(606985)
|
|
262
|
PIDAWA
|
RJ-273200625104102700/322
(सेमला )
|
2732006251NRG24140220241332530
|
16/02/2024
|
Dhansingh
|
2732006251WL027391
|
Dhansingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396983
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200625104102700/323
(सेमला )
|
2732006251NRG24140220241332531
|
16/02/2024
|
Nand ram
|
2732006251WL027391
|
Nand ram
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396670
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200625104102700/326
(सेमला )
|
2732006251NRG24140220241332532
|
16/02/2024
|
Narendra kumar
|
2732006251WL027391
|
Narendra kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396780
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200625104102700/332
(सेमला )
|
2732006251NRG24140220241332503
|
16/02/2024
|
Lokesh Kumar
|
2732006251WL027390
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931396788
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200625104102700/339
(सेमला )
|
2732006251NRG24140220241332533
|
16/02/2024
|
Sumer Singh
|
2732006251WL027391
|
Sumer Singh
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931396629
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200625104102700/343
(सेमला )
|
2732006251NRG24140220241332536
|
16/02/2024
|
Gajendra singh
|
2732006251WL027391
|
Gajendra singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396743
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200625104102700/347
(सेमला )
|
2732006251NRG24140220241332537
|
16/02/2024
|
Hansraj singh
|
2732006251WL027391
|
Hansraj singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396773
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200625104102700/348
(सेमला )
|
2732006251NRG24140220241332538
|
16/02/2024
|
Chitar singh
|
2732006251WL027391
|
Chitar singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931396791
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200625104102700/353
(सेमला )
|
2732006251NRG24140220241332539
|
16/02/2024
|
Mahendra singh
|
2732006251WL027391
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931397093
|
|
MAHENDRA SINGH
|
UCO BANK(607066)
|
|
271
|
PIDAWA
|
RJ-273200625104102700/354
(सेमला )
|
2732006251NRG24140220241332540
|
16/02/2024
|
Hemraj singh
|
2732006251WL027391
|
Hemraj singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397141
|
invalid Bank Identifier
|
|
|
|
272
|
PIDAWA
|
RJ-273200625104102700/355
(सेमला )
|
2732006251NRG24140220241332541
|
16/02/2024
|
ShivrajSingh
|
2732006251WL027391
|
ShivrajSingh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396622
|
|
SHIVRAJ SINGH SO BHANWAR SINGH
|
BANK OF INDIA(508505)
|
|
273
|
PIDAWA
|
RJ-273200625104102700/357
(सेमला )
|
2732006251NRG24140220241332504
|
16/02/2024
|
Bajrang singh
|
2732006251WL027390
|
Bajrang singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931397082
|
|
BAJRANG SINGH
|
BANK OF BARODA(606985)
|
|
274
|
PIDAWA
|
RJ-273200625104102700/358
(सेमला )
|
2732006251NRG24140220241332542
|
16/02/2024
|
Virendra Singh
|
2732006251WL027391
|
Virendra Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396969
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200625104102700/364
(सेमला )
|
2732006251NRG24140220241332543
|
16/02/2024
|
Rajendra Singh
|
2732006251WL027391
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396982
|
invalid Bank Identifier
|
|
|
|
276
|
PIDAWA
|
RJ-273200625104102700/370
(सेमला )
|
2732006251NRG24140220241332505
|
16/02/2024
|
Kailash chand
|
2732006251WL027390
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2931396971
|
|
KAILASH CHAND SO BHA
|
BANK OF BARODA(606985)
|
|
277
|
PIDAWA
|
RJ-273200625104102700/376
(सेमला )
|
2732006251NRG24140220241332545
|
16/02/2024
|
Bhanvar singh
|
2732006251WL027391
|
Bhanvar singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396724
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200625104102700/38
(सेमला )
|
2732006251NRG24140220241332546
|
16/02/2024
|
Prakash Kunwar
|
2732006251WL027391
|
Prakash Kunwar
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931397273
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200625104102700/386
(सेमला )
|
2732006251NRG24140220241332547
|
16/02/2024
|
Madhu kunvar
|
2732006251WL027391
|
Madhu kunvar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396777
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200625104102700/388
(सेमला )
|
2732006251NRG24140220241332506
|
16/02/2024
|
Laxman singh
|
2732006251WL027390
|
Laxman singh
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396778
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200625104102700/391
(सेमला )
|
2732006251NRG24140220241332548
|
16/02/2024
|
Shivraj Singh
|
2732006251WL027391
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396784
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200625104102700/399
(सेमला )
|
2732006251NRG24140220241332507
|
16/02/2024
|
Sanvara lal
|
2732006251WL027390
|
Sanvara lal
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2931396793
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200625104102700/4
(सेमला )
|
2732006251NRG24140220241332550
|
16/02/2024
|
Prahlad
|
2732006251WL027391
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931397278
|
|
PRAHLAD SINGH SO HAD
|
BANK OF BARODA(606985)
|
|
284
|
PIDAWA
|
RJ-273200625104102700/409
(सेमला )
|
2732006251NRG24140220241332551
|
16/02/2024
|
Ravinakuwar
|
2732006251WL027391
|
Ravinakuwar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
14/04/2024
|
|
2931396624
|
|
Ravinakuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PIDAWA
|
RJ-273200625104102700/410
(सेमला )
|
2732006251NRG24140220241332552
|
16/02/2024
|
Sumitra bai
|
2732006251WL027391
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396790
|
invalid Bank Identifier
|
|
|
|
286
|
PIDAWA
|
RJ-273200625104102700/414
(सेमला )
|
2732006251NRG24140220241332554
|
16/02/2024
|
Balwant singh
|
2732006251WL027391
|
Balwant singh
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2931396785
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200625104102700/422
(सेमला )
|
2732006251NRG24140220241332555
|
16/02/2024
|
Mona Kunwar
|
2732006251WL027391
|
Mona Kunwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396797
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200625104102700/425
(सेमला )
|
2732006251NRG24140220241332556
|
16/02/2024
|
KAVITA KUNWAR
|
2732006251WL027391
|
KAVITA KUNWAR
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396796
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200625104102700/440
(सेमला )
|
2732006251NRG24140220241332559
|
16/02/2024
|
pooja
|
2732006251WL027391
|
pooja
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396683
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200625104102700/447
(सेमला )
|
2732006251NRG24140220241332560
|
16/02/2024
|
jyoti
|
2732006251WL027391
|
jyoti
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396781
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200625104102700/45
(सेमला )
|
2732006251NRG24140220241332561
|
16/02/2024
|
Puri Lal
|
2732006251WL027391
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396579
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200625104102700/451
(सेमला )
|
2732006251NRG24140220241332562
|
16/02/2024
|
Neha Kunwar
|
2732006251WL027391
|
Neha Kunwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396688
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200625104102700/452
(सेमला )
|
2732006251NRG24140220241332563
|
16/02/2024
|
Jeevan Singh
|
2732006251WL027391
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396632
|
invalid Bank Identifier
|
|
|
|
294
|
PIDAWA
|
RJ-273200625104102700/458
(सेमला )
|
2732006251NRG24140220241332565
|
16/02/2024
|
Minakshi
|
2732006251WL027391
|
Minakshi
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931396681
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200625104102700/460
(सेमला )
|
2732006251NRG24140220241332566
|
16/02/2024
|
Raviraj Singh
|
2732006251WL027391
|
Raviraj Singh
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Rejected
|
13/04/2024
|
|
2931396829
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200625104102700/466
(सेमला )
|
2732006251NRG24140220241332567
|
16/02/2024
|
Raj Kanwar
|
2732006251WL027391
|
Raj Kanwar
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2931396620
|
|
RAJ KANWAR
|
BANK OF BARODA(606985)
|
|
297
|
PIDAWA
|
RJ-273200625104102700/467
(सेमला )
|
2732006251NRG24140220241332568
|
16/02/2024
|
Sanju Kunwar
|
2732006251WL027391
|
Sanju Kunwar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396794
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24140220241332569
|
16/02/2024
|
Bhanwar Singh
|
2732006251WL027391
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396792
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625104102700/469
(सेमला )
|
2732006251NRG24140220241332570
|
16/02/2024
|
Nand Kunwar bai
|
2732006251WL027391
|
Nand Kunwar bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397308
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200625104102700/470
(सेमला )
|
2732006251NRG24140220241332571
|
16/02/2024
|
Anokh Lal
|
2732006251WL027391
|
Anokh Lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396726
|
|
ANOKH LAL LODHA
|
BANK OF BARODA(606985)
|
|
301
|
PIDAWA
|
RJ-273200625104102700/472
(सेमला )
|
2732006251NRG24140220241332572
|
16/02/2024
|
Suraj Singh
|
2732006251WL027391
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396782
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200625104102700/473
(सेमला )
|
2732006251NRG24140220241332573
|
16/02/2024
|
Balwant Singh
|
2732006251WL027391
|
Balwant Singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397303
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200625104102700/475
(सेमला )
|
2732006251NRG24140220241332574
|
16/02/2024
|
Jitendra Singh
|
2732006251WL027391
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396798
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200625104102700/476
(सेमला )
|
2732006251NRG24140220241332575
|
16/02/2024
|
jayraj nat
|
2732006251WL027391
|
jayraj nat
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397301
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200625104102700/48
(सेमला )
|
2732006251NRG24140220241332576
|
16/02/2024
|
Narwar Singh
|
2732006251WL027391
|
Narwar Singh
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931397133
|
|
MR NARVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200625104102700/480
(सेमला )
|
2732006251NRG24140220241332577
|
16/02/2024
|
Nirja kunwar
|
2732006251WL027391
|
Nirja kunwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396776
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200625104102700/481
(सेमला )
|
2732006251NRG24140220241332578
|
16/02/2024
|
Vinay Prtap Singh
|
2732006251WL027391
|
Vinay Prtap Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396727
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200625104102700/482
(सेमला )
|
2732006251NRG24140220241332579
|
16/02/2024
|
Payal Kunwar
|
2732006251WL027391
|
Payal Kunwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396786
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200625104102700/484
(सेमला )
|
2732006251NRG24140220241332581
|
16/02/2024
|
Niya Kunwar
|
2732006251WL027391
|
Niya Kunwar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396633
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200625104102700/485
(सेमला )
|
2732006251NRG24140220241332582
|
16/02/2024
|
Rani Lodha
|
2732006251WL027391
|
Rani Lodha
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396775
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200625104102700/487
(सेमला )
|
2732006251NRG24140220241332583
|
16/02/2024
|
Vishal Kumar
|
2732006251WL027391
|
Vishal Kumar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396787
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200625104102700/488
(सेमला )
|
2732006251NRG24140220241332584
|
16/02/2024
|
Anil Kumar
|
2732006251WL027391
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396783
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200625104102700/489
(सेमला )
|
2732006251NRG24140220241332585
|
16/02/2024
|
Chanchal Kunwar
|
2732006251WL027391
|
Chanchal Kunwar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396795
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200625104102700/490
(सेमला )
|
2732006251NRG24140220241332586
|
16/02/2024
|
Mahesh Kumar
|
2732006251WL027391
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931397351
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200625104102700/5
(सेमला )
|
2732006251NRG24140220241332308
|
16/02/2024
|
Basanti Bai
|
2732006251WL027389
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397216
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200625104102700/58
(सेमला )
|
2732006251NRG24140220241332587
|
16/02/2024
|
Vikarm
|
2732006251WL027391
|
Vikarm
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931397263
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200625104102700/59
(सेमला )
|
2732006251NRG24140220241332588
|
16/02/2024
|
Reena Kunwar
|
2732006251WL027391
|
Reena Kunwar
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Processed
|
13/04/2024
|
|
2931396678
|
|
MS REENA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200625104102700/6
(सेमला )
|
2732006251NRG24140220241332589
|
16/02/2024
|
Antar Singh
|
2732006251WL027391
|
Antar Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396932
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200625104102700/74
(सेमला )
|
2732006251NRG24140220241332591
|
16/02/2024
|
chotu bai
|
2732006251WL027391
|
chotu bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931396737
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200625104102700/77
(सेमला )
|
2732006251NRG24140220241332592
|
16/02/2024
|
Bardi lal
|
2732006251WL027391
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397227
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200625104102700/80
(सेमला )
|
2732006251NRG24140220241332593
|
16/02/2024
|
Jujar Singh
|
2732006251WL027391
|
Jujar Singh
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2931397336
|
|
JUJHAR SINGH SO MADA
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200625104102700/87
(सेमला )
|
2732006251NRG24140220241332594
|
16/02/2024
|
Indar Singh
|
2732006251WL027391
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
1984
|
1984
|
Rejected
|
13/04/2024
|
|
2931396581
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200625104102700/98
(सेमला )
|
2732006251NRG24140220241332595
|
16/02/2024
|
Bhanwar
|
2732006251WL027391
|
Bhanwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396576
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200625104103900/101
(सेमला )
|
2732006251NRG24140220241332596
|
16/02/2024
|
Dhapu Bai
|
2732006251WL027391
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931397221
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200625104103900/105
(सेमला )
|
2732006251NRG24140220241330552
|
16/02/2024
|
Bagdi Lal
|
2732006251WL027365
|
Bagdi Lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396597
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200625104103900/107
(सेमला )
|
2732006251NRG24140220241332597
|
16/02/2024
|
Bal Chand
|
2732006251WL027391
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Rejected
|
13/04/2024
|
|
2931396868
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200625104103900/108
(सेमला )
|
2732006251NRG24140220241332598
|
16/02/2024
|
Mohan Bai
|
2732006251WL027391
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396661
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200625104103900/112
(सेमला )
|
2732006251NRG24140220241332157
|
16/02/2024
|
Pintu
|
2732006251WL027387
|
Pintu
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931396662
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200625104103900/113
(सेमला )
|
2732006251NRG24140220241332309
|
16/02/2024
|
Udayram
|
2732006251WL027389
|
Udayram
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397131
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200625104103900/115
(सेमला )
|
2732006251NRG24140220241332630
|
16/02/2024
|
Bal Chand
|
2732006251WL027392
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2931397160
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200625104103900/116
(सेमला )
|
2732006251NRG24140220241330553
|
16/02/2024
|
Pappu Lal
|
2732006251WL027365
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2931397280
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200625104103900/118
(सेमला )
|
2732006251NRG24140220241332311
|
16/02/2024
|
Guddi
|
2732006251WL027389
|
Guddi
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396589
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200625104103900/118
(सेमला )
|
2732006251NRG24140220241332310
|
16/02/2024
|
Rampratap
|
2732006251WL027389
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397125
|
invalid Bank Identifier
|
|
|
|
334
|
PIDAWA
|
RJ-273200625104103900/121
(सेमला )
|
2732006251NRG24140220241332314
|
16/02/2024
|
Dhapu bai
|
2732006251WL027389
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397211
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200625104103900/121
(सेमला )
|
2732006251NRG24140220241332313
|
16/02/2024
|
Shyam lal
|
2732006251WL027389
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397285
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200625104103900/122
(सेमला )
|
2732006251NRG24140220241330554
|
16/02/2024
|
Ram Singh
|
2732006251WL027365
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Rejected
|
13/04/2024
|
|
2931397335
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200625104103900/124
(सेमला )
|
2732006251NRG24140220241330555
|
16/02/2024
|
Rajendar
|
2732006251WL027365
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396644
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200625104103900/125
(सेमला )
|
2732006251NRG24140220241332631
|
16/02/2024
|
Mathura Lal
|
2732006251WL027392
|
Mathura Lal
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
2931397272
|
|
MATHURA LAL SO NANDA
|
BANK OF BARODA(606985)
|
|
339
|
PIDAWA
|
RJ-273200625104103900/126
(सेमला )
|
2732006251NRG24140220241332632
|
16/02/2024
|
Kalu Lal
|
2732006251WL027392
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396732
|
|
Mr. KALU LAL S/O BHUWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
PIDAWA
|
RJ-273200625104103900/127
(सेमला )
|
2732006251NRG24140220241332214
|
16/02/2024
|
Manisha
|
2732006251WL027388
|
Manisha
|
00604
|
BARB0BRGBXX
|
1928
|
1928
|
Rejected
|
13/04/2024
|
|
2931397115
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200625104103900/128
(सेमला )
|
2732006251NRG24140220241332633
|
16/02/2024
|
Gangabai
|
2732006251WL027392
|
Gangabai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397117
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200625104103900/129
(सेमला )
|
2732006251NRG24140220241332634
|
16/02/2024
|
Jagnnatha
|
2732006251WL027392
|
Jagnnatha
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2931396596
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24140220241332158
|
16/02/2024
|
Gopal
|
2732006251WL027387
|
Gopal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396762
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200625104103900/13
(सेमला )
|
2732006251NRG24140220241332159
|
16/02/2024
|
Sugan bai
|
2732006251WL027387
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397111
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200625104103900/130
(सेमला )
|
2732006251NRG24140220241330556
|
16/02/2024
|
Manana bai
|
2732006251WL027365
|
Manana bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931396708
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200625104103900/133
(सेमला )
|
2732006251NRG24140220241332160
|
16/02/2024
|
Bardi singh
|
2732006251WL027387
|
Bardi singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
PIDAWA
|
RJ-273200625104103900/135
(सेमला )
|
2732006251NRG24140220241332316
|
16/02/2024
|
Kamla Bai
|
2732006251WL027389
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397034
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200625104103900/137
(सेमला )
|
2732006251NRG24140220241332215
|
16/02/2024
|
Raju singh
|
2732006251WL027388
|
Raju singh
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Rejected
|
13/04/2024
|
|
2931396638
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200625104103900/138
(सेमला )
|
2732006251NRG24140220241330557
|
16/02/2024
|
Kari bai
|
2732006251WL027365
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Rejected
|
13/04/2024
|
|
2931397259
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200625104103900/142
(सेमला )
|
2732006251NRG24140220241332635
|
16/02/2024
|
kesho bai
|
2732006251WL027392
|
kesho bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397235
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200625104103900/144
(सेमला )
|
2732006251NRG24140220241332636
|
16/02/2024
|
Hira lal
|
2732006251WL027392
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931397152
|
|
HIRALAL SO BHANWARLA
|
BANK OF BARODA(606985)
|
|
352
|
PIDAWA
|
RJ-273200625104103900/145
(सेमला )
|
2732006251NRG24140220241332637
|
16/02/2024
|
Manju bai
|
2732006251WL027392
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397333
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200625104103900/146
(सेमला )
|
2732006251NRG24140220241332317
|
16/02/2024
|
Guddi bai
|
2732006251WL027389
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396653
|
|
GUDDIBAI BAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
PIDAWA
|
RJ-273200625104103900/149
(सेमला )
|
2732006251NRG24140220241330558
|
16/02/2024
|
Gulab bai
|
2732006251WL027365
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396642
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200625104103900/150
(सेमला )
|
2732006251NRG24140220241332638
|
16/02/2024
|
Lila bai
|
2732006251WL027392
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396584
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200625104103900/151
(सेमला )
|
2732006251NRG24140220241332599
|
16/02/2024
|
Harinarayan
|
2732006251WL027391
|
Harinarayan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397228
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200625104103900/152
(सेमला )
|
2732006251NRG24140220241332600
|
16/02/2024
|
Bapu lal
|
2732006251WL027391
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396705
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200625104103900/153
(सेमला )
|
2732006251NRG24140220241330560
|
16/02/2024
|
Bali bai
|
2732006251WL027365
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Rejected
|
13/04/2024
|
|
2931397269
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200625104103900/153
(सेमला )
|
2732006251NRG24140220241330559
|
16/02/2024
|
Prathavi singh
|
2732006251WL027365
|
Prathavi singh
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Rejected
|
13/04/2024
|
|
2931397286
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24140220241332639
|
16/02/2024
|
Prakash chand
|
2732006251WL027392
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2931396923
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
361
|
PIDAWA
|
RJ-273200625104103900/156
(सेमला )
|
2732006251NRG24140220241332640
|
16/02/2024
|
Sugan bai
|
2732006251WL027392
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2931396749
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24140220241330561
|
16/02/2024
|
Balchand
|
2732006251WL027365
|
Balchand
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396658
|
|
BAL CHAND SO BHAWANI
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200625104103900/160
(सेमला )
|
2732006251NRG24140220241330562
|
16/02/2024
|
Bali bai
|
2732006251WL027365
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931397070
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
364
|
PIDAWA
|
RJ-273200625104103900/161
(सेमला )
|
2732006251NRG24140220241330563
|
16/02/2024
|
Sajjan bai
|
2732006251WL027365
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396768
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200625104103900/162
(सेमला )
|
2732006251NRG24140220241332161
|
16/02/2024
|
Ramnarayan
|
2732006251WL027387
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397063
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200625104103900/164
(सेमला )
|
2732006251NRG24140220241332641
|
16/02/2024
|
Bagvan
|
2732006251WL027392
|
Bagvan
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
14/04/2024
|
|
2931396827
|
|
BHAGWAN SINGH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PIDAWA
|
RJ-273200625104103900/164
(सेमला )
|
2732006251NRG24140220241332642
|
16/02/2024
|
Durga bai
|
2732006251WL027392
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396751
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200625104103900/166
(सेमला )
|
2732006251NRG24140220241330564
|
16/02/2024
|
Gishi bai
|
2732006251WL027365
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396854
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200625104103900/167
(सेमला )
|
2732006251NRG24140220241330565
|
16/02/2024
|
Prem bai
|
2732006251WL027365
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396650
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200625104103900/169
(सेमला )
|
2732006251NRG24140220241332318
|
16/02/2024
|
Dhana Lal
|
2732006251WL027389
|
Dhana Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397154
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200625104103900/17
(सेमला )
|
2732006251NRG24140220241332601
|
16/02/2024
|
Satayanaran
|
2732006251WL027391
|
Satayanaran
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2931397283
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200625104103900/173
(सेमला )
|
2732006251NRG24140220241332319
|
16/02/2024
|
Gulab chand
|
2732006251WL027389
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396804
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
373
|
PIDAWA
|
RJ-273200625104103900/175
(सेमला )
|
2732006251NRG24140220241330566
|
16/02/2024
|
Pan bai
|
2732006251WL027365
|
Pan bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931397066
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200625104103900/177
(सेमला )
|
2732006251NRG24140220241332163
|
16/02/2024
|
Bhanvari Bai
|
2732006251WL027387
|
Bhanvari Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397225
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200625104103900/178
(सेमला )
|
2732006251NRG24140220241330568
|
16/02/2024
|
Guddi
|
2732006251WL027365
|
Guddi
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396697
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200625104103900/178
(सेमला )
|
2732006251NRG24140220241330567
|
16/02/2024
|
Karu lal
|
2732006251WL027365
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396930
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200625104103900/18
(सेमला )
|
2732006251NRG24140220241332320
|
16/02/2024
|
Bagdu lal
|
2732006251WL027389
|
Bagdu lal
|
00604
|
BARB0BRGBXX
|
1673
|
1673
|
Rejected
|
13/04/2024
|
|
2931396931
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200625104103900/180
(सेमला )
|
2732006251NRG24140220241332643
|
16/02/2024
|
Ratiram
|
2732006251WL027392
|
Ratiram
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396856
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200625104103900/180
(सेमला )
|
2732006251NRG24140220241332644
|
16/02/2024
|
Santosh bai
|
2732006251WL027392
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397035
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200625104103900/181
(सेमला )
|
2732006251NRG24140220241332322
|
16/02/2024
|
Geeta bai
|
2732006251WL027389
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397037
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200625104103900/183
(सेमला )
|
2732006251NRG24140220241332602
|
16/02/2024
|
Shyamkuvar
|
2732006251WL027391
|
Shyamkuvar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396665
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200625104103900/188
(सेमला )
|
2732006251NRG24140220241332323
|
16/02/2024
|
Madan lal
|
2732006251WL027389
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396595
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200625104103900/19
(सेमला )
|
2732006251NRG24140220241332324
|
16/02/2024
|
sagu bai
|
2732006251WL027389
|
sagu bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2931397059
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200625104103900/190
(सेमला )
|
2732006251NRG24140220241332325
|
16/02/2024
|
Mangi bai
|
2732006251WL027389
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2931397058
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
PIDAWA
|
RJ-273200625104103900/191
(सेमला )
|
2732006251NRG24140220241332646
|
16/02/2024
|
Kari bai
|
2732006251WL027392
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397075
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200625104103900/194
(सेमला )
|
2732006251NRG24140220241332647
|
16/02/2024
|
Mansingh
|
2732006251WL027392
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396652
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200625104103900/194
(सेमला )
|
2732006251NRG24140220241332648
|
16/02/2024
|
Rampiyari bai
|
2732006251WL027392
|
Rampiyari bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397237
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200625104103900/195
(सेमला )
|
2732006251NRG24140220241332326
|
16/02/2024
|
meahtab bai
|
2732006251WL027389
|
meahtab bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396651
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200625104103900/2
(सेमला )
|
2732006251NRG24140220241330570
|
16/02/2024
|
Babulal
|
2732006251WL027365
|
Babulal
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2931396730
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200625104103900/200
(सेमला )
|
2732006251NRG24140220241330571
|
16/02/2024
|
Balchand
|
2732006251WL027365
|
Balchand
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397207
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200625104103900/200
(सेमला )
|
2732006251NRG24140220241330572
|
16/02/2024
|
Kalwati bai
|
2732006251WL027365
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397206
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200625104103900/203
(सेमला )
|
2732006251NRG24140220241330573
|
16/02/2024
|
Lalchand
|
2732006251WL027365
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931397027
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200625104103900/203
(सेमला )
|
2732006251NRG24140220241330574
|
16/02/2024
|
Santosh bai
|
2732006251WL027365
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Rejected
|
13/04/2024
|
|
2931397266
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200625104103900/21
(सेमला )
|
2732006251NRG24140220241332603
|
16/02/2024
|
Sugan bai
|
2732006251WL027391
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931397101
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200625104103900/214
(सेमला )
|
2732006251NRG24140220241332164
|
16/02/2024
|
lalkuner
|
2732006251WL027387
|
lalkuner
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397032
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200625104103900/215
(सेमला )
|
2732006251NRG24140220241332165
|
16/02/2024
|
Ramchandra
|
2732006251WL027387
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397241
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200625104103900/216
(सेमला )
|
2732006251NRG24140220241330575
|
16/02/2024
|
Ratu bai
|
2732006251WL027365
|
Ratu bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396588
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200625104103900/217
(सेमला )
|
2732006251NRG24140220241332328
|
16/02/2024
|
Ratan bai
|
2732006251WL027389
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397321
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200625104103900/220
(सेमला )
|
2732006251NRG24140220241332329
|
16/02/2024
|
Ramnarayan
|
2732006251WL027389
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397036
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200625104103900/223
(सेमला )
|
2732006251NRG24140220241330576
|
16/02/2024
|
Ratiram
|
2732006251WL027365
|
Ratiram
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396593
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200625104103900/223
(सेमला )
|
2732006251NRG24140220241330577
|
16/02/2024
|
Sampat Bai
|
2732006251WL027365
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397236
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200625104103900/226
(सेमला )
|
2732006251NRG24140220241332166
|
16/02/2024
|
Kailash Chand
|
2732006251WL027387
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397320
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200625104103900/227
(सेमला )
|
2732006251NRG24140220241332604
|
16/02/2024
|
Laxminarayan
|
2732006251WL027391
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397229
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200625104103900/229
(सेमला )
|
2732006251NRG24140220241332649
|
16/02/2024
|
Sundar bai
|
2732006251WL027392
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396574
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200625104103900/230
(सेमला )
|
2732006251NRG24140220241330578
|
16/02/2024
|
sajanbai
|
2732006251WL027365
|
sajanbai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396917
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200625104103900/232
(सेमला )
|
2732006251NRG24140220241332167
|
16/02/2024
|
Balwant
|
2732006251WL027387
|
Balwant
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396640
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200625104103900/239
(सेमला )
|
2732006251NRG24140220241330579
|
16/02/2024
|
Pralad
|
2732006251WL027365
|
Pralad
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931396754
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200625104103900/24
(सेमला )
|
2732006251NRG24140220241332650
|
16/02/2024
|
Hudi bai
|
2732006251WL027392
|
Hudi bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397223
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200625104103900/240
(सेमला )
|
2732006251NRG24140220241332651
|
16/02/2024
|
Kanti bai
|
2732006251WL027392
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397104
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200625104103900/241
(सेमला )
|
2732006251NRG24140220241332168
|
16/02/2024
|
Ramdayal
|
2732006251WL027387
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397281
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200625104103900/244
(सेमला )
|
2732006251NRG24140220241330580
|
16/02/2024
|
Karu lal
|
2732006251WL027365
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396715
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200625104103900/247
(सेमला )
|
2732006251NRG24140220241330581
|
16/02/2024
|
Kamla bai
|
2732006251WL027365
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397222
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200625104103900/248
(सेमला )
|
2732006251NRG24140220241332330
|
16/02/2024
|
Puja
|
2732006251WL027389
|
Puja
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396716
|
|
POOJASHARAMAD/O OM PARAKASH SHARAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
PIDAWA
|
RJ-273200625104103900/25
(सेमला )
|
2732006251NRG24140220241332652
|
16/02/2024
|
Lila bai
|
2732006251WL027392
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397302
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200625104103900/250
(सेमला )
|
2732006251NRG24140220241332331
|
16/02/2024
|
Dropati Bai
|
2732006251WL027389
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397334
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24140220241332653
|
16/02/2024
|
Ramlal
|
2732006251WL027392
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396643
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200625104103900/254
(सेमला )
|
2732006251NRG24140220241332654
|
16/02/2024
|
Shanti bai
|
2732006251WL027392
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396635
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200625104103900/255
(सेमला )
|
2732006251NRG24140220241332332
|
16/02/2024
|
Sugan bai
|
2732006251WL027389
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397311
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200625104103900/257
(सेमला )
|
2732006251NRG24140220241332333
|
16/02/2024
|
Prem bai
|
2732006251WL027389
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2931396750
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
420
|
PIDAWA
|
RJ-273200625104103900/258
(सेमला )
|
2732006251NRG24140220241332605
|
16/02/2024
|
Balaram
|
2732006251WL027391
|
Balaram
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396660
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200625104103900/26
(सेमला )
|
2732006251NRG24140220241332169
|
16/02/2024
|
Jatan Bai
|
2732006251WL027387
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396874
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200625104103900/260
(सेमला )
|
2732006251NRG24140220241332335
|
16/02/2024
|
Karshna Bai
|
2732006251WL027389
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397127
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200625104103900/260
(सेमला )
|
2732006251NRG24140220241332334
|
16/02/2024
|
Pralad
|
2732006251WL027389
|
Pralad
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396770
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200625104103900/262
(सेमला )
|
2732006251NRG24140220241332606
|
16/02/2024
|
Govind Kunvar
|
2732006251WL027391
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Rejected
|
13/04/2024
|
|
2931396876
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200625104103900/263
(सेमला )
|
2732006251NRG24140220241332655
|
16/02/2024
|
Puri lal
|
2732006251WL027392
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397185
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200625104103900/263
(सेमला )
|
2732006251NRG24140220241332656
|
16/02/2024
|
Vidhya bai
|
2732006251WL027392
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931396592
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200625104103900/265
(सेमला )
|
2732006251NRG24140220241330582
|
16/02/2024
|
Sajjan bai
|
2732006251WL027365
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Rejected
|
13/04/2024
|
|
2931397057
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200625104103900/269
(सेमला )
|
2732006251NRG24140220241332657
|
16/02/2024
|
Rama
|
2732006251WL027392
|
Rama
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396639
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200625104103900/270
(सेमला )
|
2732006251NRG24140220241332170
|
16/02/2024
|
Indra bai
|
2732006251WL027387
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396657
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200625104103900/275
(सेमला )
|
2732006251NRG24140220241330584
|
16/02/2024
|
Kaniya bai
|
2732006251WL027365
|
Kaniya bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397061
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200625104103900/28
(सेमला )
|
2732006251NRG24140220241332658
|
16/02/2024
|
Kamla bai
|
2732006251WL027392
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396820
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200625104103900/281
(सेमला )
|
2732006251NRG24140220241330585
|
16/02/2024
|
Karu lal
|
2732006251WL027365
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931396974
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200625104103900/281
(सेमला )
|
2732006251NRG24140220241330586
|
16/02/2024
|
Sangeeta
|
2732006251WL027365
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931397300
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200625104103900/284
(सेमला )
|
2732006251NRG24140220241332659
|
16/02/2024
|
kailash chand
|
2732006251WL027392
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396731
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200625104103900/286
(सेमला )
|
2732006251NRG24140220241332660
|
16/02/2024
|
Kari bai
|
2732006251WL027392
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397073
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200625104103900/289
(सेमला )
|
2732006251NRG24140220241332171
|
16/02/2024
|
Yuvraj singh
|
2732006251WL027387
|
Yuvraj singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397102
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200625104103900/290
(सेमला )
|
2732006251NRG24140220241332661
|
16/02/2024
|
Dali bai
|
2732006251WL027392
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397226
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200625104103900/292
(सेमला )
|
2732006251NRG24140220241330587
|
16/02/2024
|
Bhuwana Bai
|
2732006251WL027365
|
Bhuwana Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397317
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200625104103900/298
(सेमला )
|
2732006251NRG24140220241332336
|
16/02/2024
|
Badri Lal
|
2732006251WL027389
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396577
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200625104103900/30
(सेमला )
|
2732006251NRG24140220241332662
|
16/02/2024
|
Kari bai
|
2732006251WL027392
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396575
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200625104103900/300
(सेमला )
|
2732006251NRG24140220241330588
|
16/02/2024
|
Chen singh
|
2732006251WL027365
|
Chen singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397268
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200625104103900/302
(सेमला )
|
2732006251NRG24140220241330589
|
16/02/2024
|
Ramesh chand
|
2732006251WL027365
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397267
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200625104103900/308
(सेमला )
|
2732006251NRG24140220241332663
|
16/02/2024
|
Ramkniya bai
|
2732006251WL027392
|
Ramkniya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396655
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200625104103900/311
(सेमला )
|
2732006251NRG24140220241330590
|
16/02/2024
|
Kalawati bai
|
2732006251WL027365
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396713
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200625104103900/312
(सेमला )
|
2732006251NRG24140220241332664
|
16/02/2024
|
Sumitra bai
|
2732006251WL027392
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396704
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200625104103900/313
(सेमला )
|
2732006251NRG24140220241332337
|
16/02/2024
|
Lila bai
|
2732006251WL027389
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397325
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200625104103900/315
(सेमला )
|
2732006251NRG24140220241330592
|
16/02/2024
|
Teena Bai
|
2732006251WL027365
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396671
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200625104103900/316
(सेमला )
|
2732006251NRG24140220241332338
|
16/02/2024
|
reakha bai
|
2732006251WL027389
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396919
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200625104103900/317
(सेमला )
|
2732006251NRG24140220241332339
|
16/02/2024
|
Omprakash
|
2732006251WL027389
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397346
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200625104103900/317
(सेमला )
|
2732006251NRG24140220241332340
|
16/02/2024
|
Shanti bai
|
2732006251WL027389
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397343
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200625104103900/319
(सेमला )
|
2732006251NRG24140220241330593
|
16/02/2024
|
Ramkaniya Bai
|
2732006251WL027365
|
Ramkaniya Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396571
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200625104103900/32
(सेमला )
|
2732006251NRG24140220241332665
|
16/02/2024
|
Guddi bai
|
2732006251WL027392
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396695
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200625104103900/320
(सेमला )
|
2732006251NRG24140220241332607
|
16/02/2024
|
Govindkuwar
|
2732006251WL027391
|
Govindkuwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397024
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200625104103900/323
(सेमला )
|
2732006251NRG24140220241330595
|
16/02/2024
|
Anokh bai
|
2732006251WL027365
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396965
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200625104103900/323
(सेमला )
|
2732006251NRG24140220241330594
|
16/02/2024
|
Pralad
|
2732006251WL027365
|
Pralad
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397261
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200625104103900/333
(सेमला )
|
2732006251NRG24140220241330597
|
16/02/2024
|
Sanja bai
|
2732006251WL027365
|
Sanja bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396907
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200625104103900/333
(सेमला )
|
2732006251NRG24140220241330596
|
16/02/2024
|
Tejkumar
|
2732006251WL027365
|
Tejkumar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396587
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200625104103900/335
(सेमला )
|
2732006251NRG24140220241332666
|
16/02/2024
|
Kanti bai
|
2732006251WL027392
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396706
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200625104103900/336
(सेमला )
|
2732006251NRG24140220241330598
|
16/02/2024
|
Guddi bai
|
2732006251WL027365
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397230
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200625104103900/338
(सेमला )
|
2732006251NRG24140220241330599
|
16/02/2024
|
Garshyi bai
|
2732006251WL027365
|
Garshyi bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397265
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200625104103900/339
(सेमला )
|
2732006251NRG24140220241332219
|
16/02/2024
|
Sundar bai
|
2732006251WL027388
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397260
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200625104103900/34
(सेमला )
|
2732006251NRG24140220241332667
|
16/02/2024
|
Sugan bai
|
2732006251WL027392
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397214
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200625104103900/340
(सेमला )
|
2732006251NRG24140220241332608
|
16/02/2024
|
Usha kumari
|
2732006251WL027391
|
Usha kumari
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931397167
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200625104103900/344
(सेमला )
|
2732006251NRG24140220241332668
|
16/02/2024
|
Sunita bai
|
2732006251WL027392
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397240
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200625104103900/348
(सेमला )
|
2732006251NRG24140220241330600
|
16/02/2024
|
Kanchan bai
|
2732006251WL027365
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397114
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200625104103900/349
(सेमला )
|
2732006251NRG24140220241332172
|
16/02/2024
|
Nanda bai
|
2732006251WL027387
|
Nanda bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931397328
|
|
MRS NANDA KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200625104103900/352
(सेमला )
|
2732006251NRG24140220241332669
|
16/02/2024
|
Bhuri bai
|
2732006251WL027392
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396694
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200625104103900/353
(सेमला )
|
2732006251NRG24140220241332670
|
16/02/2024
|
Sanju bai
|
2732006251WL027392
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397224
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200625104103900/357
(सेमला )
|
2732006251NRG24140220241332671
|
16/02/2024
|
Biram lal
|
2732006251WL027392
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396745
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200625104103900/359
(सेमला )
|
2732006251NRG24140220241332341
|
16/02/2024
|
Sona bai
|
2732006251WL027389
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396703
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200625104103900/36
(सेमला )
|
2732006251NRG24140220241332672
|
16/02/2024
|
Sohan Bai
|
2732006251WL027392
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396967
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200625104103900/360
(सेमला )
|
2732006251NRG24140220241332220
|
16/02/2024
|
Dinesh kumar
|
2732006251WL027388
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396769
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
473
|
PIDAWA
|
RJ-273200625104103900/365
(सेमला )
|
2732006251NRG24140220241332342
|
16/02/2024
|
Koshilya bai
|
2732006251WL027389
|
Koshilya bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397275
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200625104103900/367
(सेमला )
|
2732006251NRG24140220241332221
|
16/02/2024
|
Bhagwati bai
|
2732006251WL027388
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1687
|
1687
|
Rejected
|
13/04/2024
|
|
2931396693
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200625104103900/37
(सेमला )
|
2732006251NRG24140220241332343
|
16/02/2024
|
Lila bai
|
2732006251WL027389
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397323
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200625104103900/370
(सेमला )
|
2732006251NRG24140220241332674
|
16/02/2024
|
Bhagwati bai
|
2732006251WL027392
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396761
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200625104103900/370
(सेमला )
|
2732006251NRG24140220241332673
|
16/02/2024
|
Mahaveer
|
2732006251WL027392
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396760
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200625104103900/380
(सेमला )
|
2732006251NRG24140220241332222
|
16/02/2024
|
Ghishi bai
|
2732006251WL027388
|
Ghishi bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397219
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200625104103900/386
(सेमला )
|
2732006251NRG24140220241332675
|
16/02/2024
|
Karibai
|
2732006251WL027392
|
Karibai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931396663
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200625104103900/388
(सेमला )
|
2732006251NRG24140220241332344
|
16/02/2024
|
Manohar lal
|
2732006251WL027389
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397064
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200625104103900/39
(सेमला )
|
2732006251NRG24140220241332609
|
16/02/2024
|
Pappu Lal
|
2732006251WL027391
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931396755
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200625104103900/392
(सेमला )
|
2732006251NRG24140220241332173
|
16/02/2024
|
Kamla bai
|
2732006251WL027387
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397262
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200625104103900/397
(सेमला )
|
2732006251NRG24140220241332174
|
16/02/2024
|
Chandra kala bai
|
2732006251WL027387
|
Chandra kala bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397327
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200625104103900/398
(सेमला )
|
2732006251NRG24140220241332610
|
16/02/2024
|
Sunita bai
|
2732006251WL027391
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2931397258
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200625104103900/4
(सेमला )
|
2732006251NRG24140220241332224
|
16/02/2024
|
Manji
|
2732006251WL027388
|
Manji
|
00604
|
BARB0BRGBXX
|
1928
|
1928
|
Rejected
|
13/04/2024
|
|
2931396962
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200625104103900/400
(सेमला )
|
2732006251NRG24140220241332677
|
16/02/2024
|
Badam bai
|
2732006251WL027392
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397342
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200625104103900/400
(सेमला )
|
2732006251NRG24140220241332676
|
16/02/2024
|
Durga Lal
|
2732006251WL027392
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396979
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200625104103900/403
(सेमला )
|
2732006251NRG24140220241332175
|
16/02/2024
|
Devi singh
|
2732006251WL027387
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396646
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24140220241332679
|
16/02/2024
|
Mamata Bai
|
2732006251WL027392
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397108
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24140220241332678
|
16/02/2024
|
Sodan
|
2732006251WL027392
|
Sodan
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397165
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200625104103900/408
(सेमला )
|
2732006251NRG24140220241332176
|
16/02/2024
|
Kamla bai
|
2732006251WL027387
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397330
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200625104103900/41
(सेमला )
|
2732006251NRG24140220241332680
|
16/02/2024
|
Ramprasad
|
2732006251WL027392
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397282
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200625104103900/413
(सेमला )
|
2732006251NRG24140220241332225
|
16/02/2024
|
Dinesh kumar
|
2732006251WL027388
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2931396916
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200625104103900/414
(सेमला )
|
2732006251NRG24140220241332345
|
16/02/2024
|
Bali bai
|
2732006251WL027389
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397213
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200625104103900/417
(सेमला )
|
2732006251NRG24140220241332346
|
16/02/2024
|
GITAN BAI
|
2732006251WL027389
|
GITAN BAI
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397316
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200625104103900/418
(सेमला )
|
2732006251NRG24140220241330601
|
16/02/2024
|
Teju bai
|
2732006251WL027365
|
Teju bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397270
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200625104103900/419
(सेमला )
|
2732006251NRG24140220241332681
|
16/02/2024
|
Mamata bai
|
2732006251WL027392
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396756
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200625104103900/426
(सेमला )
|
2732006251NRG24140220241332347
|
16/02/2024
|
Durga Lal
|
2732006251WL027389
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396799
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200625104103900/426
(सेमला )
|
2732006251NRG24140220241332348
|
16/02/2024
|
Mamta bai
|
2732006251WL027389
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396800
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200625104103900/428
(सेमला )
|
2732006251NRG24140220241332226
|
16/02/2024
|
Mangi Bai
|
2732006251WL027388
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2931397113
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200625104103900/431
(सेमला )
|
2732006251NRG24140220241332228
|
16/02/2024
|
Badam Bai
|
2732006251WL027388
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396758
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24140220241332683
|
16/02/2024
|
Manju bai
|
2732006251WL027392
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2931396698
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200625104103900/432
(सेमला )
|
2732006251NRG24140220241332682
|
16/02/2024
|
prahlad
|
2732006251WL027392
|
prahlad
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2931396861
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200625104103900/433
(सेमला )
|
2732006251NRG24140220241332350
|
16/02/2024
|
Kalawti Bai
|
2732006251WL027389
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396771
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200625104103900/434
(सेमला )
|
2732006251NRG24140220241332611
|
16/02/2024
|
bajrang lal
|
2732006251WL027391
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397019
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200625104103900/435
(सेमला )
|
2732006251NRG24140220241330602
|
16/02/2024
|
Lalchand
|
2732006251WL027365
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2931397158
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200625104103900/436
(सेमला )
|
2732006251NRG24140220241330603
|
16/02/2024
|
jagdish chand
|
2732006251WL027365
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396637
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200625104103900/437
(सेमला )
|
2732006251NRG24140220241330604
|
16/02/2024
|
Nandram
|
2732006251WL027365
|
Nandram
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396764
|
|
NANDRAM SO KANVAR LA
|
BANK OF BARODA(606985)
|
|
509
|
PIDAWA
|
RJ-273200625104103900/439
(सेमला )
|
2732006251NRG24140220241332177
|
16/02/2024
|
Bharat Bai
|
2732006251WL027387
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931396701
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200625104103900/444
(सेमला )
|
2732006251NRG24140220241330605
|
16/02/2024
|
Balver
|
2732006251WL027365
|
Balver
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Rejected
|
13/04/2024
|
|
2931396590
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200625104103900/446
(सेमला )
|
2732006251NRG24140220241332351
|
16/02/2024
|
mahesh kumar
|
2732006251WL027389
|
mahesh kumar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396735
|
|
MAHESH KUMAR SO BARA
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200625104103900/448
(सेमला )
|
2732006251NRG24140220241332352
|
16/02/2024
|
Lila ram
|
2732006251WL027389
|
Lila ram
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397210
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200625104103900/448
(सेमला )
|
2732006251NRG24140220241332353
|
16/02/2024
|
Manju bai
|
2732006251WL027389
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397255
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24140220241330606
|
16/02/2024
|
chain singh
|
2732006251WL027365
|
chain singh
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397097
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24140220241332178
|
16/02/2024
|
Bhawani Bai
|
2732006251WL027387
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397329
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200625104103900/451
(सेमला )
|
2732006251NRG24140220241330607
|
16/02/2024
|
Shiv Lal
|
2732006251WL027365
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2931396873
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200625104103900/452
(सेमला )
|
2732006251NRG24140220241332229
|
16/02/2024
|
Bharti nagar
|
2732006251WL027388
|
Bharti nagar
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397039
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200625104103900/453
(सेमला )
|
2732006251NRG24140220241332354
|
16/02/2024
|
BAli Bai
|
2732006251WL027389
|
BAli Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396746
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200625104103900/454
(सेमला )
|
2732006251NRG24140220241330609
|
16/02/2024
|
Sunita Kumari
|
2732006251WL027365
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Rejected
|
13/04/2024
|
|
2931396752
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200625104103900/458
(सेमला )
|
2732006251NRG24140220241332684
|
16/02/2024
|
Bali Bai
|
2732006251WL027392
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396961
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24140220241332685
|
16/02/2024
|
Narendar
|
2732006251WL027392
|
Narendar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397110
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24140220241332686
|
16/02/2024
|
Reena BAi
|
2732006251WL027392
|
Reena BAi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2931396925
|
|
Miss. REENA DHAKAD D/O RADHESHYAM DHAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
523
|
PIDAWA
|
RJ-273200625104103900/460
(सेमला )
|
2732006251NRG24140220241332612
|
16/02/2024
|
RAkesh Kumar
|
2732006251WL027391
|
RAkesh Kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
13/04/2024
|
|
2931396767
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200625104103900/462
(सेमला )
|
2732006251NRG24140220241332687
|
16/02/2024
|
BHerulal
|
2732006251WL027392
|
BHerulal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396875
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200625104103900/462
(सेमला )
|
2732006251NRG24140220241332688
|
16/02/2024
|
Sumitra BAi
|
2732006251WL027392
|
Sumitra BAi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931396712
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200625104103900/463
(सेमला )
|
2732006251NRG24140220241332355
|
16/02/2024
|
Mohan Bai
|
2732006251WL027389
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396912
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200625104103900/464
(सेमला )
|
2732006251NRG24140220241332357
|
16/02/2024
|
Kari Bai
|
2732006251WL027389
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396964
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200625104103900/464
(सेमला )
|
2732006251NRG24140220241332356
|
16/02/2024
|
Phulchand
|
2732006251WL027389
|
Phulchand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396748
|
|
FUL CHAND
|
BANK OF BARODA(606985)
|
|
529
|
PIDAWA
|
RJ-273200625104103900/466
(सेमला )
|
2732006251NRG24140220241330610
|
16/02/2024
|
Ratan Bai
|
2732006251WL027365
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396821
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200625104103900/467
(सेमला )
|
2732006251NRG24140220241332358
|
16/02/2024
|
Rajal Bai
|
2732006251WL027389
|
Rajal Bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2931396722
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200625104103900/468
(सेमला )
|
2732006251NRG24140220241332179
|
16/02/2024
|
KAilash Bai
|
2732006251WL027387
|
KAilash Bai
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Rejected
|
13/04/2024
|
|
2931397060
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200625104103900/470
(सेमला )
|
2732006251NRG24140220241332180
|
16/02/2024
|
Bharat Singh
|
2732006251WL027387
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931397065
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200625104103900/472
(सेमला )
|
2732006251NRG24140220241332359
|
16/02/2024
|
Ramesh Chand
|
2732006251WL027389
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2931397197
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
534
|
PIDAWA
|
RJ-273200625104103900/478
(सेमला )
|
2732006251NRG24140220241330611
|
16/02/2024
|
Shobha Ram
|
2732006251WL027365
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931396711
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200625104103900/479
(सेमला )
|
2732006251NRG24140220241330612
|
16/02/2024
|
Anuradha
|
2732006251WL027365
|
Anuradha
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397294
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200625104103900/48
(सेमला )
|
2732006251NRG24140220241332613
|
16/02/2024
|
Mangi bai
|
2732006251WL027391
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397017
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200625104103900/481
(सेमला )
|
2732006251NRG24140220241332689
|
16/02/2024
|
Koushlya bai
|
2732006251WL027392
|
Koushlya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396922
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200625104103900/483
(सेमला )
|
2732006251NRG24140220241330613
|
16/02/2024
|
Nandram
|
2732006251WL027365
|
Nandram
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931396872
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200625104103900/484
(सेमला )
|
2732006251NRG24140220241330614
|
16/02/2024
|
Dhapu Bai
|
2732006251WL027365
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397194
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200625104103900/485
(सेमला )
|
2732006251NRG24140220241332690
|
16/02/2024
|
Balchand
|
2732006251WL027392
|
Balchand
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931396757
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200625104103900/487
(सेमला )
|
2732006251NRG24140220241332360
|
16/02/2024
|
Ramgopal
|
2732006251WL027389
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396809
|
|
MR RAMGOPAL SO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200625104103900/488
(सेमला )
|
2732006251NRG24140220241332362
|
16/02/2024
|
shanti bai
|
2732006251WL027389
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397256
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200625104103900/488
(सेमला )
|
2732006251NRG24140220241332361
|
16/02/2024
|
Tuphan singh
|
2732006251WL027389
|
Tuphan singh
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931396765
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
544
|
PIDAWA
|
RJ-273200625104103900/492
(सेमला )
|
2732006251NRG24140220241332231
|
16/02/2024
|
Madan Lal
|
2732006251WL027388
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396717
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200625104103900/493
(सेमला )
|
2732006251NRG24140220241332363
|
16/02/2024
|
Suresh chand
|
2732006251WL027389
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397103
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200625104103900/494
(सेमला )
|
2732006251NRG24140220241332181
|
16/02/2024
|
Vinod Kumar
|
2732006251WL027387
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396860
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200625104103900/496
(सेमला )
|
2732006251NRG24140220241332364
|
16/02/2024
|
Prem Bai
|
2732006251WL027389
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396966
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200625104103900/498
(सेमला )
|
2732006251NRG24140220241332366
|
16/02/2024
|
radha bai
|
2732006251WL027389
|
radha bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396927
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200625104103900/498
(सेमला )
|
2732006251NRG24140220241332365
|
16/02/2024
|
rajesh kumqar
|
2732006251WL027389
|
rajesh kumqar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2931397072
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
PIDAWA
|
RJ-273200625104103900/499
(सेमला )
|
2732006251NRG24140220241332182
|
16/02/2024
|
sunil kumar
|
2732006251WL027387
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396863
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200625104103900/50
(सेमला )
|
2732006251NRG24140220241332183
|
16/02/2024
|
shyam kunwar
|
2732006251WL027387
|
shyam kunwar
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397056
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200625104103900/500
(सेमला )
|
2732006251NRG24140220241332232
|
16/02/2024
|
mohan singh
|
2732006251WL027388
|
mohan singh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396855
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200625104103900/501
(सेमला )
|
2732006251NRG24140220241332367
|
16/02/2024
|
rambharos
|
2732006251WL027389
|
rambharos
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396826
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200625104103900/502
(सेमला )
|
2732006251NRG24140220241332233
|
16/02/2024
|
babu singh
|
2732006251WL027388
|
babu singh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396811
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200625104103900/504
(सेमला )
|
2732006251NRG24140220241332368
|
16/02/2024
|
durgalal
|
2732006251WL027389
|
durgalal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396911
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24140220241330615
|
16/02/2024
|
Bhagirath
|
2732006251WL027365
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931397132
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
557
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24140220241330616
|
16/02/2024
|
sushila
|
2732006251WL027365
|
sushila
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397339
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200625104103900/507
(सेमला )
|
2732006251NRG24140220241332184
|
16/02/2024
|
mamata bai
|
2732006251WL027387
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397180
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200625104103900/508
(सेमला )
|
2732006251NRG24140220241330617
|
16/02/2024
|
durga shankar
|
2732006251WL027365
|
durga shankar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931396814
|
|
MR DURGA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200625104103900/508
(सेमला )
|
2732006251NRG24140220241330618
|
16/02/2024
|
mamata bai
|
2732006251WL027365
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397071
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200625104103900/51
(सेमला )
|
2732006251NRG24140220241330619
|
16/02/2024
|
Mangi bai
|
2732006251WL027365
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397318
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200625104103900/512
(सेमला )
|
2732006251NRG24140220241332234
|
16/02/2024
|
Balvir Singh
|
2732006251WL027388
|
Balvir Singh
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931397028
|
|
BALVIR SINGH S/O GOPAL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
PIDAWA
|
RJ-273200625104103900/513
(सेमला )
|
2732006251NRG24140220241332235
|
16/02/2024
|
Bhanwar Singh
|
2732006251WL027388
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Processed
|
13/04/2024
|
|
2931396926
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
PIDAWA
|
RJ-273200625104103900/514
(सेमला )
|
2732006251NRG24140220241332691
|
16/02/2024
|
Babu Lal
|
2732006251WL027392
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931397296
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
565
|
PIDAWA
|
RJ-273200625104103900/515
(सेमला )
|
2732006251NRG24140220241332236
|
16/02/2024
|
bhanvarbai
|
2732006251WL027388
|
bhanvarbai
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2931396963
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200625104103900/516
(सेमला )
|
2732006251NRG24140220241330620
|
16/02/2024
|
surendra kumar
|
2732006251WL027365
|
surendra kumar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396816
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200625104103900/517
(सेमला )
|
2732006251NRG24140220241332371
|
16/02/2024
|
chandraprakash
|
2732006251WL027389
|
chandraprakash
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396853
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200625104103900/521
(सेमला )
|
2732006251NRG24140220241332185
|
16/02/2024
|
Madhu Bala
|
2732006251WL027387
|
Madhu Bala
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396913
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200625104103900/522
(सेमला )
|
2732006251NRG24140220241330621
|
16/02/2024
|
mamata bai
|
2732006251WL027365
|
mamata bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396824
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200625104103900/527
(सेमला )
|
2732006251NRG24140220241332694
|
16/02/2024
|
manjubai
|
2732006251WL027392
|
manjubai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396813
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200625104103900/53
(सेमला )
|
2732006251NRG24140220241332373
|
16/02/2024
|
Gopal
|
2732006251WL027389
|
Gopal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397041
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200625104103900/53
(सेमला )
|
2732006251NRG24140220241332374
|
16/02/2024
|
Guddi bai
|
2732006251WL027389
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397220
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200625104103900/531
(सेमला )
|
2732006251NRG24140220241332375
|
16/02/2024
|
balchand
|
2732006251WL027389
|
balchand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397121
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200625104103900/532
(सेमला )
|
2732006251NRG24140220241332237
|
16/02/2024
|
Rukman Bai
|
2732006251WL027388
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396817
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200625104103900/533
(सेमला )
|
2732006251NRG24140220241332186
|
16/02/2024
|
kailash chand
|
2732006251WL027387
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396822
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24140220241332239
|
16/02/2024
|
Radheyshyam
|
2732006251WL027388
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397326
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24140220241332240
|
16/02/2024
|
Shakuntala
|
2732006251WL027388
|
Shakuntala
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397031
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200625104103900/541
(सेमला )
|
2732006251NRG24140220241332376
|
16/02/2024
|
nirmala bai
|
2732006251WL027389
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396915
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200625104103900/545
(सेमला )
|
2732006251NRG24140220241332378
|
16/02/2024
|
Mallika bai
|
2732006251WL027389
|
Mallika bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396976
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200625104103900/545
(सेमला )
|
2732006251NRG24140220241332377
|
16/02/2024
|
Toofan
|
2732006251WL027389
|
Toofan
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397352
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200625104103900/547
(सेमला )
|
2732006251NRG24140220241332242
|
16/02/2024
|
Sona bai
|
2732006251WL027388
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396808
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24140220241330624
|
16/02/2024
|
Mammta Bai
|
2732006251WL027365
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931397138
|
|
MRS MAMTA MALI
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200625104103900/549
(सेमला )
|
2732006251NRG24140220241330623
|
16/02/2024
|
manohar lal
|
2732006251WL027365
|
manohar lal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396859
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200625104103900/550
(सेमला )
|
2732006251NRG24140220241332243
|
16/02/2024
|
Mohan lal
|
2732006251WL027388
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396914
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200625104103900/550
(सेमला )
|
2732006251NRG24140220241332244
|
16/02/2024
|
pinki bai
|
2732006251WL027388
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397029
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200625104103900/551
(सेमला )
|
2732006251NRG24140220241330625
|
16/02/2024
|
Pavan Kumar
|
2732006251WL027365
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396819
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24140220241332246
|
16/02/2024
|
balabai
|
2732006251WL027388
|
balabai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396806
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24140220241332245
|
16/02/2024
|
dinesh kumar
|
2732006251WL027388
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396918
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200625104103900/555
(सेमला )
|
2732006251NRG24140220241332379
|
16/02/2024
|
Kelash
|
2732006251WL027389
|
Kelash
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397245
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200625104103900/558
(सेमला )
|
2732006251NRG24140220241332380
|
16/02/2024
|
kiran bai
|
2732006251WL027389
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2931396857
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200625104103900/56
(सेमला )
|
2732006251NRG24140220241330626
|
16/02/2024
|
Pralad
|
2732006251WL027365
|
Pralad
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397322
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24140220241330627
|
16/02/2024
|
babulal
|
2732006251WL027365
|
babulal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396933
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200625104103900/560
(सेमला )
|
2732006251NRG24140220241332695
|
16/02/2024
|
vidhya bai
|
2732006251WL027392
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396928
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
PIDAWA
|
RJ-273200625104103900/561
(सेमला )
|
2732006251NRG24140220241332382
|
16/02/2024
|
durga bai
|
2732006251WL027389
|
durga bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396674
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200625104103900/561
(सेमला )
|
2732006251NRG24140220241332381
|
16/02/2024
|
kamlesh kumar
|
2732006251WL027389
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2931396812
|
|
KAMLESH KUMAR SO PUN
|
BANK OF BARODA(606985)
|
|
596
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24140220241332384
|
16/02/2024
|
Mangi Bai
|
2732006251WL027389
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397079
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200625104103900/564
(सेमला )
|
2732006251NRG24140220241332383
|
16/02/2024
|
Rodulal
|
2732006251WL027389
|
Rodulal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397340
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200625104103900/565
(सेमला )
|
2732006251NRG24140220241332696
|
16/02/2024
|
Santosh Bai
|
2732006251WL027392
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397025
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200625104103900/566
(सेमला )
|
2732006251NRG24140220241332385
|
16/02/2024
|
Mukesh kumar
|
2732006251WL027389
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1434
|
1434
|
Rejected
|
13/04/2024
|
|
2931397179
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200625104103900/569
(सेमला )
|
2732006251NRG24140220241332386
|
16/02/2024
|
rakesh kumar
|
2732006251WL027389
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397243
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24140220241332249
|
16/02/2024
|
Ramlal
|
2732006251WL027388
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931397332
|
|
RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
602
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24140220241332250
|
16/02/2024
|
Santosh bai
|
2732006251WL027388
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397252
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200625104103900/571
(सेमला )
|
2732006251NRG24140220241332697
|
16/02/2024
|
Giriraj
|
2732006251WL027392
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397143
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200625104103900/571
(सेमला )
|
2732006251NRG24140220241332698
|
16/02/2024
|
raju bai
|
2732006251WL027392
|
raju bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397145
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200625104103900/575
(सेमला )
|
2732006251NRG24140220241332251
|
16/02/2024
|
Jodhya bai
|
2732006251WL027388
|
Jodhya bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931397083
|
|
Ajodhya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
PIDAWA
|
RJ-273200625104103900/576
(सेमला )
|
2732006251NRG24140220241330629
|
16/02/2024
|
Prem Bai
|
2732006251WL027365
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396975
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200625104103900/578
(सेमला )
|
2732006251NRG24140220241332252
|
16/02/2024
|
Lokendra Singh
|
2732006251WL027388
|
Lokendra Singh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397076
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24140220241332388
|
16/02/2024
|
Prem Bai
|
2732006251WL027389
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397123
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24140220241332387
|
16/02/2024
|
Vishnuprasad
|
2732006251WL027389
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397105
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200625104103900/58
(सेमला )
|
2732006251NRG24140220241332390
|
16/02/2024
|
Badam bai
|
2732006251WL027389
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396815
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200625104103900/58
(सेमला )
|
2732006251NRG24140220241332389
|
16/02/2024
|
Punam chand
|
2732006251WL027389
|
Punam chand
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Processed
|
13/04/2024
|
|
2931396924
|
|
MR POONAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200625104103900/580
(सेमला )
|
2732006251NRG24140220241330630
|
16/02/2024
|
Durga Shankar
|
2732006251WL027365
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Rejected
|
13/04/2024
|
|
2931397198
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200625104103900/581
(सेमला )
|
2732006251NRG24140220241332253
|
16/02/2024
|
prahlad
|
2732006251WL027388
|
prahlad
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397238
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200625104103900/581
(सेमला )
|
2732006251NRG24140220241332254
|
16/02/2024
|
Shushila Bai
|
2732006251WL027388
|
Shushila Bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397257
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200625104103900/582
(सेमला )
|
2732006251NRG24140220241332255
|
16/02/2024
|
Lalchand
|
2732006251WL027388
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397055
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200625104103900/583
(सेमला )
|
2732006251NRG24140220241330631
|
16/02/2024
|
Sonu Nagar
|
2732006251WL027365
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397287
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200625104103900/583
(सेमला )
|
2732006251NRG24140220241330632
|
16/02/2024
|
Teena
|
2732006251WL027365
|
Teena
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397246
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200625104103900/584
(सेमला )
|
2732006251NRG24140220241332391
|
16/02/2024
|
Shashi kanta
|
2732006251WL027389
|
Shashi kanta
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397177
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200625104103900/585
(सेमला )
|
2732006251NRG24140220241332615
|
16/02/2024
|
Mukesh Kumar
|
2732006251WL027391
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931396729
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200625104103900/587
(सेमला )
|
2732006251NRG24140220241332256
|
16/02/2024
|
Shilpa Sharma
|
2732006251WL027388
|
Shilpa Sharma
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396985
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24140220241332257
|
16/02/2024
|
Govindram
|
2732006251WL027388
|
Govindram
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397305
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200625104103900/589
(सेमला )
|
2732006251NRG24140220241332258
|
16/02/2024
|
Meena Bai
|
2732006251WL027388
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931397291
|
|
MEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200625104103900/591
(सेमला )
|
2732006251NRG24140220241330633
|
16/02/2024
|
Sanju Kumari
|
2732006251WL027365
|
Sanju Kumari
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396774
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200625104103900/595
(सेमला )
|
2732006251NRG24140220241332392
|
16/02/2024
|
Kamlesh Bai
|
2732006251WL027389
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2931397062
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200625104103900/597
(सेमला )
|
2732006251NRG24140220241330634
|
16/02/2024
|
Ashok kumar
|
2732006251WL027365
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397148
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200625104103900/6
(सेमला )
|
2732006251NRG24140220241332187
|
16/02/2024
|
Kala bai
|
2732006251WL027387
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397331
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200625104103900/60
(सेमला )
|
2732006251NRG24140220241332394
|
16/02/2024
|
Balchand
|
2732006251WL027389
|
Balchand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396691
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200625104103900/600
(सेमला )
|
2732006251NRG24140220241332700
|
16/02/2024
|
Dinesh Kumar
|
2732006251WL027392
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397171
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200625104103900/601
(सेमला )
|
2732006251NRG24140220241330635
|
16/02/2024
|
Babulal
|
2732006251WL027365
|
Babulal
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397242
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24140220241332260
|
16/02/2024
|
badam bai
|
2732006251WL027388
|
badam bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397349
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200625104103900/602
(सेमला )
|
2732006251NRG24140220241332259
|
16/02/2024
|
Dhannalal
|
2732006251WL027388
|
Dhannalal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397126
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200625104103900/607
(सेमला )
|
2732006251NRG24140220241332261
|
16/02/2024
|
Bhupendra
|
2732006251WL027388
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396736
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200625104103900/609
(सेमला )
|
2732006251NRG24140220241330636
|
16/02/2024
|
Rekha Bai
|
2732006251WL027365
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931397239
|
|
REKHA BAI MALI D/O CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
PIDAWA
|
RJ-273200625104103900/610
(सेमला )
|
2732006251NRG24140220241332701
|
16/02/2024
|
Dhanraj
|
2732006251WL027392
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397146
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200625104103900/612
(सेमला )
|
2732006251NRG24140220241332188
|
16/02/2024
|
Soudan Singh
|
2732006251WL027387
|
Soudan Singh
|
00604
|
BARB0BRGBXX
|
2133
|
2133
|
Rejected
|
13/04/2024
|
|
2931397129
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200625104103900/613
(सेमला )
|
2732006251NRG24140220241332702
|
16/02/2024
|
Shivlal
|
2732006251WL027392
|
Shivlal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397244
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200625104103900/614
(सेमला )
|
2732006251NRG24140220241332703
|
16/02/2024
|
Bali Bai
|
2732006251WL027392
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2931397178
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200625104103900/615
(सेमला )
|
2732006251NRG24140220241332189
|
16/02/2024
|
Sangeeta bai
|
2732006251WL027387
|
Sangeeta bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397140
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200625104103900/616
(सेमला )
|
2732006251NRG24140220241332704
|
16/02/2024
|
Lalchand
|
2732006251WL027392
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397253
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24140220241332396
|
16/02/2024
|
Durga lal
|
2732006251WL027389
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397292
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200625104103900/619
(सेमला )
|
2732006251NRG24140220241332397
|
16/02/2024
|
Rekha Bai
|
2732006251WL027389
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397250
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200625104103900/62
(सेमला )
|
2732006251NRG24140220241332264
|
16/02/2024
|
Mohan lal
|
2732006251WL027388
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397279
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200625104103900/620
(सेमला )
|
2732006251NRG24140220241332618
|
16/02/2024
|
Darbar singh
|
2732006251WL027391
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397020
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200625104103900/622
(सेमला )
|
2732006251NRG24140220241330638
|
16/02/2024
|
Rina
|
2732006251WL027365
|
Rina
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397254
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200625104103900/624
(सेमला )
|
2732006251NRG24140220241332265
|
16/02/2024
|
Rajendra Singh
|
2732006251WL027388
|
Rajendra Singh
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2931397023
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200625104103900/626
(सेमला )
|
2732006251NRG24140220241332266
|
16/02/2024
|
Vijay Laxmi
|
2732006251WL027388
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931396977
|
|
VIJAY LAXMI
|
IDBI BANK(607095)
|
|
647
|
PIDAWA
|
RJ-273200625104103900/631
(सेमला )
|
2732006251NRG24140220241332706
|
16/02/2024
|
Lalita Bai
|
2732006251WL027392
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397196
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200625104103900/634
(सेमला )
|
2732006251NRG24140220241332398
|
16/02/2024
|
Pavitra
|
2732006251WL027389
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397299
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200625104103900/635
(सेमला )
|
2732006251NRG24140220241332267
|
16/02/2024
|
Reena Bai
|
2732006251WL027388
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397122
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200625104103900/637
(सेमला )
|
2732006251NRG24140220241330639
|
16/02/2024
|
Mukrsh Kumar
|
2732006251WL027365
|
Mukrsh Kumar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931397203
|
|
MUKESH NAGAR
|
BANK OF BARODA(606985)
|
|
651
|
PIDAWA
|
RJ-273200625104103900/638
(सेमला )
|
2732006251NRG24140220241332707
|
16/02/2024
|
Kavita Nagar
|
2732006251WL027392
|
Kavita Nagar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396630
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200625104103900/639
(सेमला )
|
2732006251NRG24140220241332708
|
16/02/2024
|
Rajkumar
|
2732006251WL027392
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397233
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200625104103900/640
(सेमला )
|
2732006251NRG24140220241332709
|
16/02/2024
|
Kamala Bai
|
2732006251WL027392
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397192
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200625104103900/642
(सेमला )
|
2732006251NRG24140220241332191
|
16/02/2024
|
Raju Singh
|
2732006251WL027387
|
Raju Singh
|
00604
|
BARB0BRGBXX
|
2370
|
2370
|
Rejected
|
13/04/2024
|
|
2931396970
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200625104103900/646
(सेमला )
|
2732006251NRG24140220241332269
|
16/02/2024
|
Bajrang Singh
|
2732006251WL027388
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931397208
|
|
Bajrang Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
656
|
PIDAWA
|
RJ-273200625104103900/647
(सेमला )
|
2732006251NRG24140220241330641
|
16/02/2024
|
Neha
|
2732006251WL027365
|
Neha
|
00604
|
BARB0BRGBXX
|
1652
|
1652
|
Rejected
|
13/04/2024
|
|
2931396725
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200625104103900/649
(सेमला )
|
2732006251NRG24140220241332192
|
16/02/2024
|
Manohar Singh
|
2732006251WL027387
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
1659
|
1659
|
Rejected
|
13/04/2024
|
|
2931396986
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200625104103900/651
(सेमला )
|
2732006251NRG24140220241332620
|
16/02/2024
|
Akhilesh Kumar
|
2732006251WL027391
|
Akhilesh Kumar
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Rejected
|
13/04/2024
|
|
2931397085
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200625104103900/653
(सेमला )
|
2732006251NRG24140220241332710
|
16/02/2024
|
Babulal
|
2732006251WL027392
|
Babulal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931397175
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200625104103900/654
(सेमला )
|
2732006251NRG24140220241332711
|
16/02/2024
|
Kamlesh
|
2732006251WL027392
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397251
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200625104103900/656
(सेमला )
|
2732006251NRG24140220241332399
|
16/02/2024
|
PremChand
|
2732006251WL027389
|
PremChand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397232
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200625104103900/657
(सेमला )
|
2732006251NRG24140220241332400
|
16/02/2024
|
Pawan Kumar
|
2732006251WL027389
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397205
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200625104103900/658
(सेमला )
|
2732006251NRG24140220241332401
|
16/02/2024
|
Rameshwar
|
2732006251WL027389
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397078
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200625104103900/66
(सेमला )
|
2732006251NRG24140220241330643
|
16/02/2024
|
Rupa bai
|
2732006251WL027365
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397120
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200625104103900/663
(सेमला )
|
2732006251NRG24140220241332270
|
16/02/2024
|
Mahendra singh
|
2732006251WL027388
|
Mahendra singh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397147
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200625104103900/666
(सेमला )
|
2732006251NRG24140220241332713
|
16/02/2024
|
Bulbul
|
2732006251WL027392
|
Bulbul
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397358
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200625104103900/666
(सेमला )
|
2732006251NRG24140220241332712
|
16/02/2024
|
Mheshnagar
|
2732006251WL027392
|
Mheshnagar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397234
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200625104103900/667
(सेमला )
|
2732006251NRG24140220241330644
|
16/02/2024
|
Ravi Nagar
|
2732006251WL027365
|
Ravi Nagar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Processed
|
13/04/2024
|
|
2931397231
|
|
Ravi Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
PIDAWA
|
RJ-273200625104103900/670
(सेमला )
|
2732006251NRG24140220241332714
|
16/02/2024
|
Ramkli
|
2732006251WL027392
|
Ramkli
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396733
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200625104103900/672
(सेमला )
|
2732006251NRG24140220241332272
|
16/02/2024
|
Bhupendra Singh
|
2732006251WL027388
|
Bhupendra Singh
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2931397080
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200625104103900/674
(सेमला )
|
2732006251NRG24140220241332715
|
16/02/2024
|
Dilraj
|
2732006251WL027392
|
Dilraj
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2931397142
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200625104103900/674
(सेमला )
|
2732006251NRG24140220241332716
|
16/02/2024
|
Mangi Bai
|
2732006251WL027392
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2380
|
2380
|
Rejected
|
13/04/2024
|
|
2931396625
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200625104103900/680
(सेमला )
|
2732006251NRG24140220241332273
|
16/02/2024
|
Rajulal
|
2732006251WL027388
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396664
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200625104103900/681
(सेमला )
|
2732006251NRG24140220241332717
|
16/02/2024
|
Radhika
|
2732006251WL027392
|
Radhika
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931397091
|
|
MRS SEEMA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
PIDAWA
|
RJ-273200625104103900/684
(सेमला )
|
2732006251NRG24140220241332404
|
16/02/2024
|
Gopal
|
2732006251WL027389
|
Gopal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397134
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200625104103900/69
(सेमला )
|
2732006251NRG24140220241330646
|
16/02/2024
|
Sohan bai
|
2732006251WL027365
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397276
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200625104103900/690
(सेमला )
|
2732006251NRG24140220241332274
|
16/02/2024
|
Lalsingh
|
2732006251WL027388
|
Lalsingh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397124
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200625104103900/694
(सेमला )
|
2732006251NRG24140220241332275
|
16/02/2024
|
Bajrang Lal
|
2732006251WL027388
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396631
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200625104103900/697
(सेमला )
|
2732006251NRG24140220241332276
|
16/02/2024
|
mukesh megval
|
2732006251WL027388
|
mukesh megval
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396628
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200625104103900/7
(सेमला )
|
2732006251NRG24140220241332718
|
16/02/2024
|
Lila bai
|
2732006251WL027392
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397118
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200625104103900/70
(सेमला )
|
2732006251NRG24140220241330647
|
16/02/2024
|
Avanti bai
|
2732006251WL027365
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397176
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200625104103900/700
(सेमला )
|
2732006251NRG24140220241332719
|
16/02/2024
|
Radha kumari
|
2732006251WL027392
|
Radha kumari
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397149
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200625104103900/71
(सेमला )
|
2732006251NRG24140220241332406
|
16/02/2024
|
Gopal lal
|
2732006251WL027389
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397264
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200625104103900/712
(सेमला )
|
2732006251NRG24140220241332624
|
16/02/2024
|
Chandrkantakuwar
|
2732006251WL027391
|
Chandrkantakuwar
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Rejected
|
13/04/2024
|
|
2931397137
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200625104103900/716
(सेमला )
|
2732006251NRG24140220241332193
|
16/02/2024
|
Lttashrgi
|
2732006251WL027387
|
Lttashrgi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397136
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200625104103900/717
(सेमला )
|
2732006251NRG24140220241332194
|
16/02/2024
|
govrdhan singh
|
2732006251WL027387
|
govrdhan singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397212
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200625104103900/718
(सेमला )
|
2732006251NRG24140220241332280
|
16/02/2024
|
Nitesh Sharma
|
2732006251WL027388
|
Nitesh Sharma
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397297
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200625104103900/72
(सेमला )
|
2732006251NRG24140220241330649
|
16/02/2024
|
rekha bai
|
2732006251WL027365
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396823
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200625104103900/722
(सेमला )
|
2732006251NRG24140220241332720
|
16/02/2024
|
reena bai
|
2732006251WL027392
|
reena bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931397087
|
|
MS REENA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
690
|
PIDAWA
|
RJ-273200625104103900/726
(सेमला )
|
2732006251NRG24140220241332196
|
16/02/2024
|
pawan
|
2732006251WL027387
|
pawan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Processed
|
13/04/2024
|
|
2931396679
|
|
MR PAWAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
691
|
PIDAWA
|
RJ-273200625104103900/731
(सेमला )
|
2732006251NRG24140220241332197
|
16/02/2024
|
GIRIRAJ
|
2732006251WL027387
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931397077
|
|
Giriraj Nagar
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
PIDAWA
|
RJ-273200625104103900/732
(सेमला )
|
2732006251NRG24140220241332722
|
16/02/2024
|
babu lal
|
2732006251WL027392
|
babu lal
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2931397084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
PIDAWA
|
RJ-273200625104103900/734
(सेमला )
|
2732006251NRG24140220241332628
|
16/02/2024
|
sivani
|
2732006251WL027391
|
sivani
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Rejected
|
13/04/2024
|
|
2931397018
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200625104103900/738
(सेमला )
|
2732006251NRG24140220241332629
|
16/02/2024
|
bal kunwar
|
2732006251WL027391
|
bal kunwar
|
00604
|
BARB0BRGBXX
|
1736
|
1736
|
Processed
|
13/04/2024
|
|
2931396973
|
|
MS BAL KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
PIDAWA
|
RJ-273200625104103900/740
(सेमला )
|
2732006251NRG24140220241332199
|
16/02/2024
|
PARTI BAI
|
2732006251WL027387
|
PARTI BAI
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397307
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200625104103900/742
(सेमला )
|
2732006251NRG24140220241332723
|
16/02/2024
|
PARAS MALI
|
2732006251WL027392
|
PARAS MALI
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397200
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200625104103900/743
(सेमला )
|
2732006251NRG24140220241332724
|
16/02/2024
|
SHAYAM LAL
|
2732006251WL027392
|
SHAYAM LAL
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2931397201
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200625104103900/746
(सेमला )
|
2732006251NRG24140220241332201
|
16/02/2024
|
PANKAJ CARPANTER
|
2732006251WL027387
|
PANKAJ CARPANTER
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397181
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200625104103900/747
(सेमला )
|
2732006251NRG24140220241332202
|
16/02/2024
|
GUDDI BAI
|
2732006251WL027387
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396680
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200625104103900/748
(सेमला )
|
2732006251NRG24140220241332727
|
16/02/2024
|
ASHA KUNWAR
|
2732006251WL027392
|
ASHA KUNWAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397306
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200625104103900/749
(सेमला )
|
2732006251NRG24140220241332728
|
16/02/2024
|
NITU
|
2732006251WL027392
|
NITU
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2931397089
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200625104103900/750
(सेमला )
|
2732006251NRG24140220241332729
|
16/02/2024
|
ISHVAR
|
2732006251WL027392
|
ISHVAR
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397202
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200625104103900/752
(सेमला )
|
2732006251NRG24140220241332284
|
16/02/2024
|
DURGALAL
|
2732006251WL027388
|
DURGALAL
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396676
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200625104103900/755
(सेमला )
|
2732006251NRG24140220241330651
|
16/02/2024
|
RAHUL NAGAR
|
2732006251WL027365
|
RAHUL NAGAR
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397128
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200625104103900/757
(सेमला )
|
2732006251NRG24140220241332203
|
16/02/2024
|
RITURAJ PRAJAPAT
|
2732006251WL027387
|
RITURAJ PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396673
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200625104103900/758
(सेमला )
|
2732006251NRG24140220241332407
|
16/02/2024
|
KANHAIYA LAL
|
2732006251WL027389
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2931397021
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200625104103900/762
(सेमला )
|
2732006251NRG24140220241332408
|
16/02/2024
|
GOVIND KUMAR
|
2732006251WL027389
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931397022
|
|
Govind Kumar Prajapat
|
FINO PAYMENTS BANK LTD(608001)
|
|
708
|
PIDAWA
|
RJ-273200625104103900/764
(सेमला )
|
2732006251NRG24140220241330652
|
16/02/2024
|
BARATA
|
2732006251WL027365
|
BARATA
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396626
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200625104103900/767
(सेमला )
|
2732006251NRG24140220241332288
|
16/02/2024
|
GOVIND SINGH
|
2732006251WL027388
|
GOVIND SINGH
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396666
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200625104103900/77
(सेमला )
|
2732006251NRG24140220241330653
|
16/02/2024
|
Mamata Bai
|
2732006251WL027365
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396805
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200625104103900/770
(सेमला )
|
2732006251NRG24140220241330654
|
16/02/2024
|
Tikam Nagar
|
2732006251WL027365
|
Tikam Nagar
|
00604
|
BARB0BRGBXX
|
2360
|
2360
|
Rejected
|
13/04/2024
|
|
2931397195
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200625104103900/771
(सेमला )
|
2732006251NRG24140220241332730
|
16/02/2024
|
Kalawati Bai
|
2732006251WL027392
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396968
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200625104103900/772
(सेमला )
|
2732006251NRG24140220241332409
|
16/02/2024
|
Mangilal
|
2732006251WL027389
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397249
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200625104103900/773
(सेमला )
|
2732006251NRG24140220241332289
|
16/02/2024
|
Diraj Kumar
|
2732006251WL027388
|
Diraj Kumar
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931396636
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200625104103900/775
(सेमला )
|
2732006251NRG24140220241330656
|
16/02/2024
|
Komal Kumari
|
2732006251WL027365
|
Komal Kumari
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931396687
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200625104103900/777
(सेमला )
|
2732006251NRG24140220241332410
|
16/02/2024
|
Ravi
|
2732006251WL027389
|
Ravi
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931396686
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200625104103900/778
(सेमला )
|
2732006251NRG24140220241332731
|
16/02/2024
|
Lakhan meghwal
|
2732006251WL027392
|
Lakhan meghwal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396828
|
|
Lakhan Meghwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
PIDAWA
|
RJ-273200625104103900/783
(सेमला )
|
2732006251NRG24140220241332411
|
16/02/2024
|
Mahesh
|
2732006251WL027389
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2390
|
2390
|
Rejected
|
13/04/2024
|
|
2931397247
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200625104103900/786
(सेमला )
|
2732006251NRG24140220241332733
|
16/02/2024
|
Shanti lal meghwal
|
2732006251WL027392
|
Shanti lal meghwal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396675
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200625104103900/791
(सेमला )
|
2732006251NRG24140220241330658
|
16/02/2024
|
Govind Nagar
|
2732006251WL027365
|
Govind Nagar
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931397347
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200625104103900/795
(सेमला )
|
2732006251NRG24140220241332296
|
16/02/2024
|
Govind Nagar
|
2732006251WL027388
|
Govind Nagar
|
00604
|
BARB0BRGBXX
|
2410
|
2410
|
Rejected
|
13/04/2024
|
|
2931396685
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200625104103900/796
(सेमला )
|
2732006251NRG24140220241332412
|
16/02/2024
|
Jyoti Kumari
|
2732006251WL027389
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396832
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200625104103900/800
(सेमला )
|
2732006251NRG24140220241330660
|
16/02/2024
|
Jyoti Kumari
|
2732006251WL027365
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
1888
|
1888
|
Rejected
|
13/04/2024
|
|
2931396719
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200625104103900/800
(सेमला )
|
2732006251NRG24140220241330659
|
16/02/2024
|
Prakash Nagar
|
2732006251WL027365
|
Prakash Nagar
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931397288
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200625104103900/801
(सेमला )
|
2732006251NRG24140220241332205
|
16/02/2024
|
Kushal Singh
|
2732006251WL027387
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396831
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200625104103900/805
(सेमला )
|
2732006251NRG24140220241332414
|
16/02/2024
|
Kundan Prajapat
|
2732006251WL027389
|
Kundan Prajapat
|
00604
|
BARB0BRGBXX
|
2151
|
2151
|
Rejected
|
13/04/2024
|
|
2931396684
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200625104103900/81
(सेमला )
|
2732006251NRG24140220241332735
|
16/02/2024
|
Bhagwan lal
|
2732006251WL027392
|
Bhagwan lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396972
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200625104103900/813
(सेमला )
|
2732006251NRG24140220241332415
|
16/02/2024
|
Pawan Sharma
|
2732006251WL027389
|
Pawan Sharma
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Processed
|
13/04/2024
|
|
2931397359
|
|
Pawan Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
729
|
PIDAWA
|
RJ-273200625104103900/815
(सेमला )
|
2732006251NRG24140220241332736
|
16/02/2024
|
Mukesh Meghwal
|
2732006251WL027392
|
Mukesh Meghwal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2931396669
|
|
MASTER MUKESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
PIDAWA
|
RJ-273200625104103900/826
(सेमला )
|
2732006251NRG24140220241332737
|
16/02/2024
|
Durga Lal Nagar
|
2732006251WL027392
|
Durga Lal Nagar
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397310
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200625104103900/828
(सेमला )
|
2732006251NRG24140220241332416
|
16/02/2024
|
Ajay Prajapat
|
2732006251WL027389
|
Ajay Prajapat
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396720
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200625104103900/83
(सेमला )
|
2732006251NRG24140220241332739
|
16/02/2024
|
Mangi bai
|
2732006251WL027392
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397116
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200625104103900/830
(सेमला )
|
2732006251NRG24140220241332417
|
16/02/2024
|
Virendra Kumar
|
2732006251WL027389
|
Virendra Kumar
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397341
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200625104103900/839
(सेमला )
|
2732006251NRG24140220241332206
|
16/02/2024
|
Kanheya Sharngi
|
2732006251WL027387
|
Kanheya Sharngi
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396668
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200625104103900/84
(सेमला )
|
2732006251NRG24140220241330663
|
16/02/2024
|
Rambarsoha bai
|
2732006251WL027365
|
Rambarsoha bai
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Rejected
|
13/04/2024
|
|
2931397109
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200625104103900/840
(सेमला )
|
2732006251NRG24140220241332207
|
16/02/2024
|
Pritam Shringi
|
2732006251WL027387
|
Pritam Shringi
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
14/04/2024
|
|
2931396718
|
|
Pritam Shringi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
PIDAWA
|
RJ-273200625104103900/844
(सेमला )
|
2732006251NRG24140220241332419
|
16/02/2024
|
Vishal Sharma
|
2732006251WL027389
|
Vishal Sharma
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396830
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200625104103900/845
(सेमला )
|
2732006251NRG24140220241332420
|
16/02/2024
|
Annu Sharma
|
2732006251WL027389
|
Annu Sharma
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396627
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200625104103900/846
(सेमला )
|
2732006251NRG24140220241332421
|
16/02/2024
|
Bhola Prajapat
|
2732006251WL027389
|
Bhola Prajapat
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397360
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200625104103900/847
(सेमला )
|
2732006251NRG24140220241332422
|
16/02/2024
|
Vijay Sharma
|
2732006251WL027389
|
Vijay Sharma
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397356
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200625104103900/85
(सेमला )
|
2732006251NRG24140220241332740
|
16/02/2024
|
Dhapu bai
|
2732006251WL027392
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931397271
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200625104103900/850
(सेमला )
|
2732006251NRG24140220241332423
|
16/02/2024
|
Badam Bai
|
2732006251WL027389
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397348
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200625104103900/855
(सेमला )
|
2732006251NRG24140220241332209
|
16/02/2024
|
Lakhan
|
2732006251WL027387
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931397357
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200625104103900/855
(सेमला )
|
2732006251NRG24140220241332208
|
16/02/2024
|
Pooja Bai
|
2732006251WL027387
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Processed
|
13/04/2024
|
|
2931396721
|
|
POOJA D/O SHIV LAL
|
BANK OF INDIA(508505)
|
|
745
|
PIDAWA
|
RJ-273200625104103900/857
(सेमला )
|
2732006251NRG24140220241332424
|
16/02/2024
|
Ashutosh Shringi
|
2732006251WL027389
|
Ashutosh Shringi
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931396682
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24140220241332426
|
16/02/2024
|
Guddi bai
|
2732006251WL027389
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397248
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200625104103900/88
(सेमला )
|
2732006251NRG24140220241332425
|
16/02/2024
|
Ramesh chand
|
2732006251WL027389
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2931397040
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200625104103900/89
(सेमला )
|
2732006251NRG24140220241332742
|
16/02/2024
|
Shyam lal
|
2732006251WL027392
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2618
|
2618
|
Rejected
|
13/04/2024
|
|
2931396747
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200625104103900/9
(सेमला )
|
2732006251NRG24140220241332210
|
16/02/2024
|
Badri lal
|
2732006251WL027387
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2844
|
2844
|
Rejected
|
13/04/2024
|
|
2931396766
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24140220241332211
|
16/02/2024
|
Laxminarayan
|
2732006251WL027387
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931396659
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200625104103900/91
(सेमला )
|
2732006251NRG24140220241332212
|
16/02/2024
|
Rodi bai
|
2732006251WL027387
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2607
|
2607
|
Rejected
|
13/04/2024
|
|
2931397274
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200625104103900/92
(सेमला )
|
2732006251NRG24140220241330665
|
16/02/2024
|
Lalata bai
|
2732006251WL027365
|
Lalata bai
|
00604
|
BARB0BRGBXX
|
2596
|
2596
|
Rejected
|
13/04/2024
|
|
2931396692
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200625104103900/98
(सेमला )
|
2732006251NRG24140220241332306
|
16/02/2024
|
Vikram singh
|
2732006251WL027388
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931397204
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200625104104100/101
(सेमला )
|
2732006251NRG24140220241330800
|
16/02/2024
|
Harish Kumar
|
2732006251WL027368
|
Harish Kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931396858
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200625104104100/102
(सेमला )
|
2732006251NRG24140220241330801
|
16/02/2024
|
Premchand
|
2732006251WL027368
|
Premchand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931397174
|
|
MR PREM CHAND NAGAR
|
STATE BANK OF INDIA(508548)
|
|
756
|
PIDAWA
|
RJ-273200625104104100/106
(सेमला )
|
2732006251NRG24140220241330803
|
16/02/2024
|
Ram parsad
|
2732006251WL027368
|
Ram parsad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396709
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200625104104100/112
(सेमला )
|
2732006251NRG24140220241330805
|
16/02/2024
|
kanti bai
|
2732006251WL027368
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397159
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200625104104100/113
(सेमला )
|
2732006251NRG24140220241330806
|
16/02/2024
|
Magleshbai
|
2732006251WL027368
|
Magleshbai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396667
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200625104104100/116
(सेमला )
|
2732006251NRG24140220241330807
|
16/02/2024
|
kanti bai
|
2732006251WL027368
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396818
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200625104104100/119
(सेमला )
|
2732006251NRG24140220241330808
|
16/02/2024
|
balwant
|
2732006251WL027368
|
balwant
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396801
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200625104104100/123
(सेमला )
|
2732006251NRG24140220241330809
|
16/02/2024
|
bheru singh
|
2732006251WL027368
|
bheru singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931397170
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200625104104100/124
(सेमला )
|
2732006251NRG24140220241330810
|
16/02/2024
|
sushila bai
|
2732006251WL027368
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396810
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200625104104100/126
(सेमला )
|
2732006251NRG24140220241330811
|
16/02/2024
|
bajrang lal
|
2732006251WL027368
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397157
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200625104104100/128
(सेमला )
|
2732006251NRG24140220241330812
|
16/02/2024
|
Deepchand
|
2732006251WL027368
|
Deepchand
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931397169
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200625104104100/13
(सेमला )
|
2732006251NRG24140220241330814
|
16/02/2024
|
Mamata bai
|
2732006251WL027368
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397038
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200625104104100/139
(सेमला )
|
2732006251NRG24140220241330817
|
16/02/2024
|
Sonu
|
2732006251WL027368
|
Sonu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931397092
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200625104104100/141
(सेमला )
|
2732006251NRG24140220241330819
|
16/02/2024
|
Balwant Nagar
|
2732006251WL027368
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931396672
|
|
BALWANT NAGAR
|
ICICI BANK LTD(508534)
|
|
768
|
PIDAWA
|
RJ-273200625104104100/15
(सेमला )
|
2732006251NRG24140220241330825
|
16/02/2024
|
Yashoda bai
|
2732006251WL027368
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931397162
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200625104104100/155
(सेमला )
|
2732006251NRG24140220241330829
|
16/02/2024
|
Rohit Nagar
|
2732006251WL027368
|
Rohit Nagar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931397067
|
|
ROHIT NAGAR SO BHARA
|
BANK OF BARODA(606985)
|
|
770
|
PIDAWA
|
RJ-273200625104104100/16
(सेमला )
|
2732006251NRG24140220241330830
|
16/02/2024
|
Gopal lal
|
2732006251WL027368
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931396647
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200625104104100/18
(सेमला )
|
2732006251NRG24140220241330831
|
16/02/2024
|
Raji bai
|
2732006251WL027368
|
Raji bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931396656
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200625104104100/2
(सेमला )
|
2732006251NRG24140220241330832
|
16/02/2024
|
Mohan lal
|
2732006251WL027368
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397289
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200625104104100/23
(सेमला )
|
2732006251NRG24140220241330833
|
16/02/2024
|
Madan lal
|
2732006251WL027368
|
Madan lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397130
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200625104104100/32
(सेमला )
|
2732006251NRG24140220241330834
|
16/02/2024
|
Gishi bai
|
2732006251WL027368
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397026
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200625104104100/36
(सेमला )
|
2732006251NRG24140220241330835
|
16/02/2024
|
Shyam bai
|
2732006251WL027368
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396591
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200625104104100/41
(सेमला )
|
2732006251NRG24140220241330836
|
16/02/2024
|
Ganpat lal
|
2732006251WL027368
|
Ganpat lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396583
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200625104104100/42
(सेमला )
|
2732006251NRG24140220241330837
|
16/02/2024
|
Badam bai
|
2732006251WL027368
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931396862
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200625104104100/50
(सेमला )
|
2732006251NRG24140220241330839
|
16/02/2024
|
Dhapu bai
|
2732006251WL027368
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397337
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200625104104100/59
(सेमला )
|
2732006251NRG24140220241330840
|
16/02/2024
|
FULCHAND
|
2732006251WL027368
|
FULCHAND
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397166
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200625104104100/6
(सेमला )
|
2732006251NRG24140220241330841
|
16/02/2024
|
Shadi lal
|
2732006251WL027368
|
Shadi lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931397164
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200625104104100/63
(सेमला )
|
2732006251NRG24140220241330842
|
16/02/2024
|
Jdav Bai
|
2732006251WL027368
|
Jdav Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931396759
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200625104104100/69
(सेमला )
|
2732006251NRG24140220241330843
|
16/02/2024
|
Mangi bai
|
2732006251WL027368
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931397290
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200625104104100/72
(सेमला )
|
2732006251NRG24140220241330844
|
16/02/2024
|
Ramprasad
|
2732006251WL027368
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931397098
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200625104104100/75
(सेमला )
|
2732006251NRG24140220241330846
|
16/02/2024
|
Ramkaniya
|
2732006251WL027368
|
Ramkaniya
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397338
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200625104104100/79
(सेमला )
|
2732006251NRG24140220241330847
|
16/02/2024
|
Guddi bai
|
2732006251WL027368
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931396573
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200625104104100/9
(सेमला )
|
2732006251NRG24140220241330848
|
16/02/2024
|
Sumitra bai
|
2732006251WL027368
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931396585
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200625104104100/91
(सेमला )
|
2732006251NRG24140220241330849
|
16/02/2024
|
Nanadram
|
2732006251WL027368
|
Nanadram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931396586
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200625104104100/93
(सेमला )
|
2732006251NRG24140220241330850
|
16/02/2024
|
Guddi Bai
|
2732006251WL027368
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931397106
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200625104104100/99
(सेमला )
|
2732006251NRG24140220241330851
|
16/02/2024
|
Lokesh Kumar
|
2732006251WL027368
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2931397069
|
|
LOKESHKUMAR KARULAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534397
|
1534397
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200625104102700/276
(सेमला )
|
2732006251NRG24140220241332493
|
16/02/2024
|
Pooja Kunwar
|
2732006251WL027390
|
Pooja Kunwar
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
14/04/2024
|
|
2931396890
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1852419
|
1852419
|
|
|
|
|
|
|
|