|
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-273200622204101800/564
(माथनिया )
|
2732006000NRG24090220241295214
|
12/02/2024
|
Raju lal
|
2732006WL026879
|
Raju lal
|
00045
|
BARB0JHALRA
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011488
|
|
RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101800/493
(माथनिया )
|
2732006000NRG24090220241295203
|
12/02/2024
|
nand singh
|
2732006WL026879
|
nand singh
|
00045
|
BARB0SUNELX
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011763
|
|
NAND SINGH SO BHERU
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622404103800/348
(ढाबलाखींची )
|
2732006000NRG24090220241297858
|
12/02/2024
|
Karu lal
|
2732006WL026917
|
Karu lal
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011483
|
|
KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200622404103800/571
(ढाबलाखींची )
|
2732006000NRG24090220241297758
|
12/02/2024
|
Sohan Bai
|
2732006WL026915
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011806
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200622404103800/651
(ढाबलाखींची )
|
2732006000NRG24090220241297919
|
12/02/2024
|
Bulak Bai
|
2732006WL026917
|
Bulak Bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011807
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200622404103800/688
(ढाबलाखींची )
|
2732006000NRG24090220241297925
|
12/02/2024
|
Bablu kumar
|
2732006WL026917
|
Bablu kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011758
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200622404103800/697
(ढाबलाखींची )
|
2732006000NRG24090220241297670
|
12/02/2024
|
Ajodiya bai
|
2732006WL026913
|
Ajodiya bai
|
00045
|
BARB0SUNELX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011804
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200622404103800/697
(ढाबलाखींची )
|
2732006000NRG24090220241297669
|
12/02/2024
|
Durgilal
|
2732006WL026913
|
Durgilal
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011764
|
invalid Bank Identifier
|
|
|
|
9
|
PIDAWA
|
RJ-273200622404103800/719
(ढाबलाखींची )
|
2732006000NRG24090220241297786
|
12/02/2024
|
Chotu varma
|
2732006WL026915
|
Chotu varma
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011805
|
invalid Bank Identifier
|
|
|
|
10
|
PIDAWA
|
RJ-273200622404103800/722
(ढाबलाखींची )
|
2732006000NRG24090220241297318
|
12/02/2024
|
Sonu kumar parjapat
|
2732006WL026910
|
Sonu kumar parjapat
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011792
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622404103800/742
(ढाबलाखींची )
|
2732006000NRG24090220241297791
|
12/02/2024
|
Durgi bai Dangi
|
2732006WL026915
|
Durgi bai Dangi
|
00045
|
BARB0SUNELX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011793
|
|
DURGI KUMARI DANGI W
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622404103800/748
(ढाबलाखींची )
|
2732006000NRG24090220241297323
|
12/02/2024
|
Ajum Bee
|
2732006WL026910
|
Ajum Bee
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011799
|
invalid Bank Identifier
|
|
|
|
13
|
PIDAWA
|
RJ-273200622404103800/796
(ढाबलाखींची )
|
2732006000NRG24090220241297448
|
12/02/2024
|
Sapna savliya
|
2732006WL026911
|
Sapna savliya
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011796
|
|
MS SAPANA SAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006000NRG24090220241297565
|
12/02/2024
|
Dipak Kumar
|
2732006WL026912
|
Dipak Kumar
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011762
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PIDAWA
|
RJ-273200622404103800/804
(ढाबलाखींची )
|
2732006000NRG24090220241297450
|
12/02/2024
|
Ravi Kumar
|
2732006WL026911
|
Ravi Kumar
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011797
|
invalid Bank Identifier
|
|
|
|
16
|
PIDAWA
|
RJ-273200622404103800/810
(ढाबलाखींची )
|
2732006000NRG24090220241297681
|
12/02/2024
|
Nitesh kumar Darji
|
2732006WL026913
|
Nitesh kumar Darji
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011798
|
invalid Bank Identifier
|
|
|
|
17
|
PIDAWA
|
RJ-273200622404103800/814
(ढाबलाखींची )
|
2732006000NRG24090220241297682
|
12/02/2024
|
Babo Lal Dangi
|
2732006WL026913
|
Babo Lal Dangi
|
00045
|
BARB0SUNELX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011759
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200622404103800/821
(ढाबलाखींची )
|
2732006000NRG24090220241297685
|
12/02/2024
|
Sonu Kumar Prajapat
|
2732006WL026913
|
Sonu Kumar Prajapat
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011795
|
|
SONU KUMAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622904106200/1053
(हेमडा )
|
2732006000NRG24090220241298273
|
12/02/2024
|
lad kunwar
|
2732006WL026924
|
lad kunwar
|
00045
|
BARB0SUNELX
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2930011800
|
|
LAD KUNWAR WO JAGDIS
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622904106200/1242
(हेमडा )
|
2732006000NRG24090220241298290
|
12/02/2024
|
Ankit Kumar
|
2732006WL026924
|
Ankit Kumar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930011794
|
|
ANKIT KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622904106200/1259
(हेमडा )
|
2732006000NRG24090220241298418
|
12/02/2024
|
Shivani Bai
|
2732006WL026925
|
Shivani Bai
|
00045
|
BARB0SUNELX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930011801
|
|
SHIVANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200622904106200/200
(हेमडा )
|
2732006000NRG24090220241298312
|
12/02/2024
|
gita bai
|
2732006WL026924
|
gita bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930011761
|
|
GITA BAI WO PURI LAL
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622904106200/449
(हेमडा )
|
2732006000NRG24090220241298340
|
12/02/2024
|
RAMKNYA BAI
|
2732006WL026924
|
RAMKNYA BAI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011802
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200622904106200/613
(हेमडा )
|
2732006000NRG24090220241298355
|
12/02/2024
|
SITY BAI
|
2732006WL026924
|
SITY BAI
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011760
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200622904106200/760
(हेमडा )
|
2732006000NRG24090220241298373
|
12/02/2024
|
Mohan Lal
|
2732006WL026924
|
Mohan Lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011803
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49660
|
49660
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622404103800/796
(ढाबलाखींची )
|
2732006000NRG24090220241297447
|
12/02/2024
|
Nitesh kumar luhar
|
2732006WL026911
|
Nitesh kumar luhar
|
00048
|
BKID0006677
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622204101800/135
(माथनिया )
|
2732006000NRG24090220241295116
|
12/02/2024
|
Gita bai
|
2732006WL026879
|
Gita bai
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011747
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200622204101800/348
(माथनिया )
|
2732006000NRG24090220241295169
|
12/02/2024
|
lal singh
|
2732006WL026879
|
lal singh
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011745
|
|
Mr. LAL SINGH KALU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200622204101800/374
(माथनिया )
|
2732006000NRG24090220241295172
|
12/02/2024
|
Nand singh
|
2732006WL026879
|
Nand singh
|
00089
|
CBIN0280464
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012194
|
invalid Bank Identifier
|
|
|
|
30
|
PIDAWA
|
RJ-273200622204101800/487
(माथनिया )
|
2732006000NRG24090220241295201
|
12/02/2024
|
Babu Lal
|
2732006WL026879
|
Babu Lal
|
00089
|
CBIN0280464
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2930011757
|
|
Mr. Babulal Babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200622204101800/540
(माथनिया )
|
2732006000NRG24090220241295210
|
12/02/2024
|
rajender singh
|
2732006WL026879
|
rajender singh
|
00089
|
CBIN0280464
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930012193
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200622204101800/582
(माथनिया )
|
2732006000NRG24090220241295215
|
12/02/2024
|
fulbai
|
2732006WL026879
|
fulbai
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011753
|
|
Mrs. PHOOL BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200622204101800/584
(माथनिया )
|
2732006000NRG24090220241295216
|
12/02/2024
|
Tufan Singh
|
2732006WL026879
|
Tufan Singh
|
00089
|
CBIN0280464
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930011754
|
|
TUFAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19313
|
19313
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200622204101800/339
(माथनिया )
|
2732006000NRG24090220241295166
|
12/02/2024
|
Raghuveer singh
|
2732006WL026879
|
Raghuveer singh
|
00114
|
RSCB0024014
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011746
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622204101800/104
(माथनिया )
|
2732006000NRG24090220241295109
|
12/02/2024
|
Kanheya lal
|
2732006WL026879
|
Kanheya lal
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011751
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200622204101800/128
(माथनिया )
|
2732006000NRG24090220241295110
|
12/02/2024
|
Bhagwan Singh
|
2732006WL026879
|
Bhagwan Singh
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011749
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622204101800/129
(माथनिया )
|
2732006000NRG24090220241295111
|
12/02/2024
|
Alam Singh
|
2732006WL026879
|
Alam Singh
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930012192
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622204101800/130
(माथनिया )
|
2732006000NRG24090220241295112
|
12/02/2024
|
Chen Singh
|
2732006WL026879
|
Chen Singh
|
00415
|
SBIN0006096
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012189
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200622204101800/208
(माथनिया )
|
2732006000NRG24090220241295129
|
12/02/2024
|
Nand kunwer
|
2732006WL026879
|
Nand kunwer
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2930012191
|
|
MRS NANDKUNVAR BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622204101800/294
(माथनिया )
|
2732006000NRG24090220241295150
|
12/02/2024
|
Jagnnath Singh
|
2732006WL026879
|
Jagnnath Singh
|
00415
|
SBIN0006096
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011484
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200622204101800/305
(माथनिया )
|
2732006000NRG24090220241295153
|
12/02/2024
|
GOVIND SINGH
|
2732006WL026879
|
GOVIND SINGH
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930012188
|
|
MR GOVIND SINGH JHALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622204101800/336
(माथनिया )
|
2732006000NRG24090220241295165
|
12/02/2024
|
BHIM SINGH
|
2732006WL026879
|
BHIM SINGH
|
00415
|
SBIN0006096
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011485
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200622204101800/417
(माथनिया )
|
2732006000NRG24090220241295181
|
12/02/2024
|
nand singh
|
2732006WL026879
|
nand singh
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930011750
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PIDAWA
|
RJ-273200622204101800/47
(माथनिया )
|
2732006000NRG24090220241295197
|
12/02/2024
|
Bhanwari Bai
|
2732006WL026879
|
Bhanwari Bai
|
00415
|
SBIN0006096
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011748
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622204101800/55
(माथनिया )
|
2732006000NRG24090220241295211
|
12/02/2024
|
Badan Bai
|
2732006WL026879
|
Badan Bai
|
00415
|
SBIN0006096
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2930012190
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30597
|
30597
|
|
|
|
|
|
|
|
|
46
|
PIDAWA
|
RJ-273200622404103800/455
(ढाबलाखींची )
|
2732006000NRG24090220241297627
|
12/02/2024
|
Nand kunvar
|
2732006WL026913
|
Nand kunvar
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011470
|
|
MRS NAND KANWAR RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
47
|
PIDAWA
|
RJ-273200622404103800/194
(ढाबलाखींची )
|
2732006000NRG24090220241297829
|
12/02/2024
|
Durgesh Bai
|
2732006WL026917
|
Durgesh Bai
|
00415
|
SBIN0031275
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012185
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200622404103800/584
(ढाबलाखींची )
|
2732006000NRG24090220241297764
|
12/02/2024
|
Kanya bai
|
2732006WL026915
|
Kanya bai
|
00415
|
SBIN0031275
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PIDAWA
|
RJ-273200622404103800/695
(ढाबलाखींची )
|
2732006000NRG24090220241297558
|
12/02/2024
|
Bablu kumar
|
2732006WL026912
|
Bablu kumar
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011755
|
|
MR BABLU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622404103800/707
(ढाबलाखींची )
|
2732006000NRG24090220241297779
|
12/02/2024
|
Mohammd asraf
|
2732006WL026915
|
Mohammd asraf
|
00415
|
SBIN0031275
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2930011526
|
|
MOHAMMAD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200622404103800/721
(ढाबलाखींची )
|
2732006000NRG24090220241297787
|
12/02/2024
|
Rakesh Kumar
|
2732006WL026915
|
Rakesh Kumar
|
00415
|
SBIN0031275
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2930011469
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIDAWA
|
RJ-273200622404103800/756
(ढाबलाखींची )
|
2732006000NRG24090220241297704
|
12/02/2024
|
Ramchandar
|
2732006WL026914
|
Ramchandar
|
00415
|
SBIN0031275
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011527
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200622404103800/763
(ढाबलाखींची )
|
2732006000NRG24090220241297560
|
12/02/2024
|
Anita Bai
|
2732006WL026912
|
Anita Bai
|
00415
|
SBIN0031275
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011811
|
invalid Bank Identifier
|
|
|
|
54
|
PIDAWA
|
RJ-273200622404103800/763
(ढाबलाखींची )
|
2732006000NRG24090220241297325
|
12/02/2024
|
Suresh kumar
|
2732006WL026910
|
Suresh kumar
|
00415
|
SBIN0031275
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011525
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622404103800/805
(ढाबलाखींची )
|
2732006000NRG24090220241297680
|
12/02/2024
|
Sonu Harjan
|
2732006WL026913
|
Sonu Harjan
|
00415
|
SBIN0031275
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011810
|
invalid Bank Identifier
|
|
|
|
56
|
PIDAWA
|
RJ-273200622904106200/1043
(हेमडा )
|
2732006000NRG24090220241298394
|
12/02/2024
|
banshidhar
|
2732006WL026925
|
banshidhar
|
00415
|
SBIN0031275
|
2509
|
2509
|
Processed
|
13/04/2024
|
|
2930011528
|
|
BANSHIDHAR PRAJAPAT
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200622904106200/1060
(हेमडा )
|
2732006000NRG24090220241298274
|
12/02/2024
|
mahesh prajapati
|
2732006WL026924
|
mahesh prajapati
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930011533
|
|
MR MAHESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622904106200/1118
(हेमडा )
|
2732006000NRG24090220241298280
|
12/02/2024
|
durgesh meghwal
|
2732006WL026924
|
durgesh meghwal
|
00415
|
SBIN0031275
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2930011468
|
|
MR DURGESH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622904106200/1353
(हेमडा )
|
2732006000NRG24090220241298296
|
12/02/2024
|
Rohit Katik
|
2732006WL026924
|
Rohit Katik
|
00415
|
SBIN0031275
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2930011529
|
|
MASTER ROHIT KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24269
|
24269
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200622204101800/444
(माथनिया )
|
2732006000NRG24090220241295192
|
12/02/2024
|
Arvind
|
2732006WL026879
|
Arvind
|
00415
|
SBIN0031949
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930012187
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200622204101800/165
(माथनिया )
|
2732006000NRG24090220241295118
|
12/02/2024
|
Gajraj Singh
|
2732006WL026879
|
Gajraj Singh
|
00415
|
SBIN0032387
|
2604
|
2604
|
Processed
|
13/04/2024
|
|
2930011467
|
|
MR GAJRAJ SINGH SO ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200622204101800/213
(माथनिया )
|
2732006000NRG24090220241295133
|
12/02/2024
|
kreshangopal
|
2732006WL026879
|
kreshangopal
|
00415
|
SBIN0032387
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011471
|
invalid Bank Identifier
|
|
|
|
63
|
PIDAWA
|
RJ-273200622204101800/280
(माथनिया )
|
2732006000NRG24090220241295147
|
12/02/2024
|
DOLAT SINGH
|
2732006WL026879
|
DOLAT SINGH
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011532
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200622204101800/30
(माथनिया )
|
2732006000NRG24090220241295152
|
12/02/2024
|
lokender singh
|
2732006WL026879
|
lokender singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930011756
|
|
LOKENDRA SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200622204101800/317
(माथनिया )
|
2732006000NRG24090220241295156
|
12/02/2024
|
Jagdish
|
2732006WL026879
|
Jagdish
|
00415
|
SBIN0032387
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011809
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200622204101800/408
(माथनिया )
|
2732006000NRG24090220241295176
|
12/02/2024
|
Sanju singh
|
2732006WL026879
|
Sanju singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011451
|
|
MR SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622204101800/441
(माथनिया )
|
2732006000NRG24090220241295190
|
12/02/2024
|
dhiraj singh
|
2732006WL026879
|
dhiraj singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011531
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622204101800/459
(माथनिया )
|
2732006000NRG24090220241295193
|
12/02/2024
|
Ram Singh
|
2732006WL026879
|
Ram Singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012184
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200622204101800/48
(माथनिया )
|
2732006000NRG24090220241295198
|
12/02/2024
|
bhagvan singh
|
2732006WL026879
|
bhagvan singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011752
|
|
MR BHAGAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200622204101800/603
(माथनिया )
|
2732006000NRG24090220241295226
|
12/02/2024
|
nand singh
|
2732006WL026879
|
nand singh
|
00415
|
SBIN0032387
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011530
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27993
|
27993
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200622204101800/131
(माथनिया )
|
2732006000NRG24090220241295113
|
12/02/2024
|
Kamlesh Kanvar
|
2732006WL026879
|
Kamlesh Kanvar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011480
|
invalid Bank Identifier
|
|
|
|
72
|
PIDAWA
|
RJ-273200622204101800/132
(माथनिया )
|
2732006000NRG24090220241295114
|
12/02/2024
|
Bhanwar Singh
|
2732006WL026879
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012091
|
invalid Bank Identifier
|
|
|
|
73
|
PIDAWA
|
RJ-273200622204101800/135
(माथनिया )
|
2732006000NRG24090220241295115
|
12/02/2024
|
Ram Gopal
|
2732006WL026879
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011819
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200622204101800/136
(माथनिया )
|
2732006000NRG24090220241295117
|
12/02/2024
|
Rukma Bai
|
2732006WL026879
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2170
|
2170
|
Processed
|
13/04/2024
|
|
2930012156
|
|
MS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200622204101800/166
(माथनिया )
|
2732006000NRG24090220241295119
|
12/02/2024
|
Sugan Bai
|
2732006WL026879
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011787
|
invalid Bank Identifier
|
|
|
|
76
|
PIDAWA
|
RJ-273200622204101800/167
(माथनिया )
|
2732006000NRG24090220241295120
|
12/02/2024
|
Bhanwar singh
|
2732006WL026879
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930012210
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200622204101800/169
(माथनिया )
|
2732006000NRG24090220241295121
|
12/02/2024
|
banesingh
|
2732006WL026879
|
banesingh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/04/2024
|
|
2930012205
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PIDAWA
|
RJ-273200622204101800/170
(माथनिया )
|
2732006000NRG24090220241295122
|
12/02/2024
|
Jalam Singh
|
2732006WL026879
|
Jalam Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011780
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200622204101800/171
(माथनिया )
|
2732006000NRG24090220241295123
|
12/02/2024
|
Prahlad Singh
|
2732006WL026879
|
Prahlad Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011836
|
|
PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200622204101800/173
(माथनिया )
|
2732006000NRG24090220241295124
|
12/02/2024
|
Basanti Bai
|
2732006WL026879
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011619
|
invalid Bank Identifier
|
|
|
|
81
|
PIDAWA
|
RJ-273200622204101800/174
(माथनिया )
|
2732006000NRG24090220241295125
|
12/02/2024
|
Koshlyabai
|
2732006WL026879
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011621
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200622204101800/18
(माथनिया )
|
2732006000NRG24090220241295126
|
12/02/2024
|
Ratan Bai
|
2732006WL026879
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011788
|
invalid Bank Identifier
|
|
|
|
83
|
PIDAWA
|
RJ-273200622204101800/20
(माथनिया )
|
2732006000NRG24090220241295127
|
12/02/2024
|
Laxminarayan
|
2732006WL026879
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011839
|
invalid Bank Identifier
|
|
|
|
84
|
PIDAWA
|
RJ-273200622204101800/203
(माथनिया )
|
2732006000NRG24090220241295128
|
12/02/2024
|
NARAYAN Singh
|
2732006WL026879
|
NARAYAN Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930012215
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200622204101800/209
(माथनिया )
|
2732006000NRG24090220241295130
|
12/02/2024
|
Mehtab SIngh
|
2732006WL026879
|
Mehtab SIngh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011778
|
invalid Bank Identifier
|
|
|
|
86
|
PIDAWA
|
RJ-273200622204101800/21
(माथनिया )
|
2732006000NRG24090220241295131
|
12/02/2024
|
Narayan Singh
|
2732006WL026879
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011786
|
invalid Bank Identifier
|
|
|
|
87
|
PIDAWA
|
RJ-273200622204101800/21
(माथनिया )
|
2732006000NRG24090220241295132
|
12/02/2024
|
Suresh
|
2732006WL026879
|
Suresh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012151
|
invalid Bank Identifier
|
|
|
|
88
|
PIDAWA
|
RJ-273200622204101800/218
(माथनिया )
|
2732006000NRG24090220241295134
|
12/02/2024
|
rajender singh
|
2732006WL026879
|
rajender singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011883
|
invalid Bank Identifier
|
|
|
|
89
|
PIDAWA
|
RJ-273200622204101800/220
(माथनिया )
|
2732006000NRG24090220241295135
|
12/02/2024
|
Kelash Kunwer
|
2732006WL026879
|
Kelash Kunwer
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011478
|
invalid Bank Identifier
|
|
|
|
90
|
PIDAWA
|
RJ-273200622204101800/222
(माथनिया )
|
2732006000NRG24090220241295136
|
12/02/2024
|
Sohan Bai
|
2732006WL026879
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011626
|
invalid Bank Identifier
|
|
|
|
91
|
PIDAWA
|
RJ-273200622204101800/227
(माथनिया )
|
2732006000NRG24090220241295137
|
12/02/2024
|
Jugraj Singh
|
2732006WL026879
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930012209
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200622204101800/229
(माथनिया )
|
2732006000NRG24090220241295138
|
12/02/2024
|
lila bai
|
2732006WL026879
|
lila bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012147
|
invalid Bank Identifier
|
|
|
|
93
|
PIDAWA
|
RJ-273200622204101800/235
(माथनिया )
|
2732006000NRG24090220241295139
|
12/02/2024
|
Nand Lal
|
2732006WL026879
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011783
|
invalid Bank Identifier
|
|
|
|
94
|
PIDAWA
|
RJ-273200622204101800/237
(माथनिया )
|
2732006000NRG24090220241295140
|
12/02/2024
|
Uday Singh
|
2732006WL026879
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011620
|
invalid Bank Identifier
|
|
|
|
95
|
PIDAWA
|
RJ-273200622204101800/246
(माथनिया )
|
2732006000NRG24090220241295141
|
12/02/2024
|
santosh bai
|
2732006WL026879
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011782
|
invalid Bank Identifier
|
|
|
|
96
|
PIDAWA
|
RJ-273200622204101800/258
(माथनिया )
|
2732006000NRG24090220241295142
|
12/02/2024
|
Rup Singh
|
2732006WL026879
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012101
|
invalid Bank Identifier
|
|
|
|
97
|
PIDAWA
|
RJ-273200622204101800/259
(माथनिया )
|
2732006000NRG24090220241295143
|
12/02/2024
|
NRISINGH LAL
|
2732006WL026879
|
NRISINGH LAL
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011779
|
invalid Bank Identifier
|
|
|
|
98
|
PIDAWA
|
RJ-273200622204101800/260
(माथनिया )
|
2732006000NRG24090220241295144
|
12/02/2024
|
sidhu singh
|
2732006WL026879
|
sidhu singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930012102
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200622204101800/266
(माथनिया )
|
2732006000NRG24090220241295145
|
12/02/2024
|
Bhagwan singh
|
2732006WL026879
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011888
|
invalid Bank Identifier
|
|
|
|
100
|
PIDAWA
|
RJ-273200622204101800/278
(माथनिया )
|
2732006000NRG24090220241295146
|
12/02/2024
|
DhanKunwer
|
2732006WL026879
|
DhanKunwer
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012059
|
invalid Bank Identifier
|
|
|
|
101
|
PIDAWA
|
RJ-273200622204101800/293
(माथनिया )
|
2732006000NRG24090220241295148
|
12/02/2024
|
Raju Lal
|
2732006WL026879
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Processed
|
14/04/2024
|
|
2930011714
|
|
RAJU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PIDAWA
|
RJ-273200622204101800/293
(माथनिया )
|
2732006000NRG24090220241295149
|
12/02/2024
|
Santosh Bai
|
2732006WL026879
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011715
|
invalid Bank Identifier
|
|
|
|
103
|
PIDAWA
|
RJ-273200622204101800/294
(माथनिया )
|
2732006000NRG24090220241295151
|
12/02/2024
|
shiv kunver
|
2732006WL026879
|
shiv kunver
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011713
|
invalid Bank Identifier
|
|
|
|
104
|
PIDAWA
|
RJ-273200622204101800/306
(माथनिया )
|
2732006000NRG24090220241295154
|
12/02/2024
|
Jagdish
|
2732006WL026879
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011477
|
invalid Bank Identifier
|
|
|
|
105
|
PIDAWA
|
RJ-273200622204101800/308
(माथनिया )
|
2732006000NRG24090220241295155
|
12/02/2024
|
koshelya bai
|
2732006WL026879
|
koshelya bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011876
|
invalid Bank Identifier
|
|
|
|
106
|
PIDAWA
|
RJ-273200622204101800/326
(माथनिया )
|
2732006000NRG24090220241295157
|
12/02/2024
|
Deavi Lal
|
2732006WL026879
|
Deavi Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011489
|
invalid Bank Identifier
|
|
|
|
107
|
PIDAWA
|
RJ-273200622204101800/327
(माथनिया )
|
2732006000NRG24090220241295158
|
12/02/2024
|
Kanheya Lal
|
2732006WL026879
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
1953
|
1953
|
Rejected
|
13/04/2024
|
|
2930012061
|
invalid Bank Identifier
|
|
|
|
108
|
PIDAWA
|
RJ-273200622204101800/328
(माथनिया )
|
2732006000NRG24090220241295159
|
12/02/2024
|
ramesh
|
2732006WL026879
|
ramesh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930011990
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200622204101800/329
(माथनिया )
|
2732006000NRG24090220241295161
|
12/02/2024
|
Bhanwar Bai
|
2732006WL026879
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012089
|
invalid Bank Identifier
|
|
|
|
110
|
PIDAWA
|
RJ-273200622204101800/329
(माथनिया )
|
2732006000NRG24090220241295160
|
12/02/2024
|
bhar singh
|
2732006WL026879
|
bhar singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012208
|
invalid Bank Identifier
|
|
|
|
111
|
PIDAWA
|
RJ-273200622204101800/330
(माथनिया )
|
2732006000NRG24090220241295162
|
12/02/2024
|
rasal kuner
|
2732006WL026879
|
rasal kuner
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012211
|
invalid Bank Identifier
|
|
|
|
112
|
PIDAWA
|
RJ-273200622204101800/331
(माथनिया )
|
2732006000NRG24090220241295163
|
12/02/2024
|
Dhapu Bai
|
2732006WL026879
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012146
|
invalid Bank Identifier
|
|
|
|
113
|
PIDAWA
|
RJ-273200622204101800/334
(माथनिया )
|
2732006000NRG24090220241295164
|
12/02/2024
|
Ful Bai
|
2732006WL026879
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011880
|
invalid Bank Identifier
|
|
|
|
114
|
PIDAWA
|
RJ-273200622204101800/342
(माथनिया )
|
2732006000NRG24090220241295167
|
12/02/2024
|
Bhagwan singh
|
2732006WL026879
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011878
|
invalid Bank Identifier
|
|
|
|
115
|
PIDAWA
|
RJ-273200622204101800/347
(माथनिया )
|
2732006000NRG24090220241295168
|
12/02/2024
|
Ramesh Bai
|
2732006WL026879
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930012212
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PIDAWA
|
RJ-273200622204101800/356
(माथनिया )
|
2732006000NRG24090220241295170
|
12/02/2024
|
Shiv Singh
|
2732006WL026879
|
Shiv Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011884
|
invalid Bank Identifier
|
|
|
|
117
|
PIDAWA
|
RJ-273200622204101800/358
(माथनिया )
|
2732006000NRG24090220241295171
|
12/02/2024
|
Rughnath Singh
|
2732006WL026879
|
Rughnath Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012207
|
invalid Bank Identifier
|
|
|
|
118
|
PIDAWA
|
RJ-273200622204101800/387
(माथनिया )
|
2732006000NRG24090220241295173
|
12/02/2024
|
Rama Bai
|
2732006WL026879
|
Rama Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011820
|
invalid Bank Identifier
|
|
|
|
119
|
PIDAWA
|
RJ-273200622204101800/401
(माथनिया )
|
2732006000NRG24090220241295175
|
12/02/2024
|
DHAn kunwer
|
2732006WL026879
|
DHAn kunwer
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011881
|
invalid Bank Identifier
|
|
|
|
120
|
PIDAWA
|
RJ-273200622204101800/401
(माथनिया )
|
2732006000NRG24090220241295174
|
12/02/2024
|
Manohar Singh
|
2732006WL026879
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012092
|
invalid Bank Identifier
|
|
|
|
121
|
PIDAWA
|
RJ-273200622204101800/409
(माथनिया )
|
2732006000NRG24090220241295177
|
12/02/2024
|
Antima Kunvar
|
2732006WL026879
|
Antima Kunvar
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012054
|
invalid Bank Identifier
|
|
|
|
122
|
PIDAWA
|
RJ-273200622204101800/410
(माथनिया )
|
2732006000NRG24090220241295178
|
12/02/2024
|
Rupa Bai
|
2732006WL026879
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012152
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200622204101800/413
(माथनिया )
|
2732006000NRG24090220241295179
|
12/02/2024
|
Bhanwar singh
|
2732006WL026879
|
Bhanwar singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011877
|
invalid Bank Identifier
|
|
|
|
124
|
PIDAWA
|
RJ-273200622204101800/414
(माथनिया )
|
2732006000NRG24090220241295180
|
12/02/2024
|
Babu Singh
|
2732006WL026879
|
Babu Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012060
|
invalid Bank Identifier
|
|
|
|
125
|
PIDAWA
|
RJ-273200622204101800/419
(माथनिया )
|
2732006000NRG24090220241295182
|
12/02/2024
|
omkuver
|
2732006WL026879
|
omkuver
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011461
|
invalid Bank Identifier
|
|
|
|
126
|
PIDAWA
|
RJ-273200622204101800/422
(माथनिया )
|
2732006000NRG24090220241295183
|
12/02/2024
|
Gopal Singh
|
2732006WL026879
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011845
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200622204101800/425
(माथनिया )
|
2732006000NRG24090220241295184
|
12/02/2024
|
Ramchandra
|
2732006WL026879
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930012216
|
invalid Bank Identifier
|
|
|
|
128
|
PIDAWA
|
RJ-273200622204101800/426
(माथनिया )
|
2732006000NRG24090220241295185
|
12/02/2024
|
Gajraj Singh
|
2732006WL026879
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011773
|
invalid Bank Identifier
|
|
|
|
129
|
PIDAWA
|
RJ-273200622204101800/435
(माथनिया )
|
2732006000NRG24090220241295186
|
12/02/2024
|
Kamla Bai
|
2732006WL026879
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011886
|
invalid Bank Identifier
|
|
|
|
130
|
PIDAWA
|
RJ-273200622204101800/437
(माथनिया )
|
2732006000NRG24090220241295187
|
12/02/2024
|
soram kuner
|
2732006WL026879
|
soram kuner
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011475
|
invalid Bank Identifier
|
|
|
|
131
|
PIDAWA
|
RJ-273200622204101800/440
(माथनिया )
|
2732006000NRG24090220241295189
|
12/02/2024
|
Pavitra Bai
|
2732006WL026879
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011465
|
invalid Bank Identifier
|
|
|
|
132
|
PIDAWA
|
RJ-273200622204101800/440
(माथनिया )
|
2732006000NRG24090220241295188
|
12/02/2024
|
Rup Singh
|
2732006WL026879
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012214
|
invalid Bank Identifier
|
|
|
|
133
|
PIDAWA
|
RJ-273200622204101800/441
(माथनिया )
|
2732006000NRG24090220241295191
|
12/02/2024
|
Hemkunvar bai
|
2732006WL026879
|
Hemkunvar bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012058
|
invalid Bank Identifier
|
|
|
|
134
|
PIDAWA
|
RJ-273200622204101800/46
(माथनिया )
|
2732006000NRG24090220241295194
|
12/02/2024
|
Bharat Singh
|
2732006WL026879
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011885
|
invalid Bank Identifier
|
|
|
|
135
|
PIDAWA
|
RJ-273200622204101800/460
(माथनिया )
|
2732006000NRG24090220241295196
|
12/02/2024
|
nand kuner
|
2732006WL026879
|
nand kuner
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011462
|
invalid Bank Identifier
|
|
|
|
136
|
PIDAWA
|
RJ-273200622204101800/460
(माथनिया )
|
2732006000NRG24090220241295195
|
12/02/2024
|
NATHU SINGH
|
2732006WL026879
|
NATHU SINGH
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011873
|
invalid Bank Identifier
|
|
|
|
137
|
PIDAWA
|
RJ-273200622204101800/485
(माथनिया )
|
2732006000NRG24090220241295199
|
12/02/2024
|
kamlesh bai
|
2732006WL026879
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011479
|
invalid Bank Identifier
|
|
|
|
138
|
PIDAWA
|
RJ-273200622204101800/486
(माथनिया )
|
2732006000NRG24090220241295200
|
12/02/2024
|
Mamta Bai
|
2732006WL026879
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011781
|
invalid Bank Identifier
|
|
|
|
139
|
PIDAWA
|
RJ-273200622204101800/49
(माथनिया )
|
2732006000NRG24090220241295202
|
12/02/2024
|
Chandra kala Bai
|
2732006WL026879
|
Chandra kala Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930011463
|
|
CHANDR KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200622204101800/50
(माथनिया )
|
2732006000NRG24090220241295204
|
12/02/2024
|
kamla bai
|
2732006WL026879
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930012057
|
invalid Bank Identifier
|
|
|
|
141
|
PIDAWA
|
RJ-273200622204101800/51
(माथनिया )
|
2732006000NRG24090220241295205
|
12/02/2024
|
Govind singh
|
2732006WL026879
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011724
|
invalid Bank Identifier
|
|
|
|
142
|
PIDAWA
|
RJ-273200622204101800/512
(माथनिया )
|
2732006000NRG24090220241295206
|
12/02/2024
|
pream bai
|
2732006WL026879
|
pream bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012055
|
invalid Bank Identifier
|
|
|
|
143
|
PIDAWA
|
RJ-273200622204101800/513
(माथनिया )
|
2732006000NRG24090220241295207
|
12/02/2024
|
Mohan singh
|
2732006WL026879
|
Mohan singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/04/2024
|
|
2930012090
|
|
Mohan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
PIDAWA
|
RJ-273200622204101800/514
(माथनिया )
|
2732006000NRG24090220241295208
|
12/02/2024
|
Nisha Bai
|
2732006WL026879
|
Nisha Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011712
|
invalid Bank Identifier
|
|
|
|
145
|
PIDAWA
|
RJ-273200622204101800/53
(माथनिया )
|
2732006000NRG24090220241295209
|
12/02/2024
|
Santosh Bai
|
2732006WL026879
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2604
|
2604
|
Rejected
|
13/04/2024
|
|
2930011875
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200622204101800/562
(माथनिया )
|
2732006000NRG24090220241295213
|
12/02/2024
|
koshalaya bai
|
2732006WL026879
|
koshalaya bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011879
|
invalid Bank Identifier
|
|
|
|
147
|
PIDAWA
|
RJ-273200622204101800/562
(माथनिया )
|
2732006000NRG24090220241295212
|
12/02/2024
|
satynarayan
|
2732006WL026879
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011889
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200622204101800/584
(माथनिया )
|
2732006000NRG24090220241295217
|
12/02/2024
|
maya kuner
|
2732006WL026879
|
maya kuner
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012105
|
invalid Bank Identifier
|
|
|
|
149
|
PIDAWA
|
RJ-273200622204101800/588
(माथनिया )
|
2732006000NRG24090220241295218
|
12/02/2024
|
bina kumari
|
2732006WL026879
|
bina kumari
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011466
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200622204101800/588
(माथनिया )
|
2732006000NRG24090220241295219
|
12/02/2024
|
hajri lal
|
2732006WL026879
|
hajri lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012056
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200622204101800/593
(माथनिया )
|
2732006000NRG24090220241295220
|
12/02/2024
|
bali bai
|
2732006WL026879
|
bali bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930012206
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PIDAWA
|
RJ-273200622204101800/594
(माथनिया )
|
2732006000NRG24090220241295222
|
12/02/2024
|
badam bai
|
2732006WL026879
|
badam bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011464
|
invalid Bank Identifier
|
|
|
|
153
|
PIDAWA
|
RJ-273200622204101800/594
(माथनिया )
|
2732006000NRG24090220241295221
|
12/02/2024
|
ramchander
|
2732006WL026879
|
ramchander
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012213
|
invalid Bank Identifier
|
|
|
|
154
|
PIDAWA
|
RJ-273200622204101800/597
(माथनिया )
|
2732006000NRG24090220241295223
|
12/02/2024
|
kamel singh
|
2732006WL026879
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012003
|
invalid Bank Identifier
|
|
|
|
155
|
PIDAWA
|
RJ-273200622204101800/60
(माथनिया )
|
2732006000NRG24090220241295225
|
12/02/2024
|
Manju Bai
|
2732006WL026879
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930011789
|
invalid Bank Identifier
|
|
|
|
156
|
PIDAWA
|
RJ-273200622204101800/604
(माथनिया )
|
2732006000NRG24090220241295227
|
12/02/2024
|
seema kuner
|
2732006WL026879
|
seema kuner
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012100
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200622204101800/614
(माथनिया )
|
2732006000NRG24090220241295228
|
12/02/2024
|
kosheya bai
|
2732006WL026879
|
kosheya bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Rejected
|
13/04/2024
|
|
2930012053
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200622404103800/1
(ढाबलाखींची )
|
2732006000NRG24090220241297814
|
12/02/2024
|
Bhawani Shankar
|
2732006WL026917
|
Bhawani Shankar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011844
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200622404103800/10
(ढाबलाखींची )
|
2732006000NRG24090220241297346
|
12/02/2024
|
Jhamku bai
|
2732006WL026911
|
Jhamku bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012069
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200622404103800/101
(ढाबलाखींची )
|
2732006000NRG24090220241297460
|
12/02/2024
|
Bapu lal
|
2732006WL026912
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012130
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200622404103800/102
(ढाबलाखींची )
|
2732006000NRG24090220241297576
|
12/02/2024
|
Kari bai
|
2732006WL026913
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011922
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200622404103800/104
(ढाबलाखींची )
|
2732006000NRG24090220241297347
|
12/02/2024
|
Nani bai
|
2732006WL026911
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012142
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200622404103800/108
(ढाबलाखींची )
|
2732006000NRG24090220241297815
|
12/02/2024
|
Mohan bai
|
2732006WL026917
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012141
|
invalid Bank Identifier
|
|
|
|
164
|
PIDAWA
|
RJ-273200622404103800/110
(ढाबलाखींची )
|
2732006000NRG24090220241297464
|
12/02/2024
|
Nandu bai
|
2732006WL026912
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012217
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200622404103800/111
(ढाबलाखींची )
|
2732006000NRG24090220241297348
|
12/02/2024
|
Ramlal
|
2732006WL026911
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011659
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200622404103800/112
(ढाबलाखींची )
|
2732006000NRG24090220241297578
|
12/02/2024
|
Asha bai
|
2732006WL026913
|
Asha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012219
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200622404103800/112
(ढाबलाखींची )
|
2732006000NRG24090220241297577
|
12/02/2024
|
Jugal Kishohar
|
2732006WL026913
|
Jugal Kishohar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012145
|
|
JUGAL KISHOR S/O KANHAIYA LAL KALAL
|
UNION BANK OF INDIA(508500)
|
|
168
|
PIDAWA
|
RJ-273200622404103800/113
(ढाबलाखींची )
|
2732006000NRG24090220241297816
|
12/02/2024
|
Prem bai
|
2732006WL026917
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012066
|
invalid Bank Identifier
|
|
|
|
169
|
PIDAWA
|
RJ-273200622404103800/114
(ढाबलाखींची )
|
2732006000NRG24090220241297349
|
12/02/2024
|
Bhanvari bai
|
2732006WL026911
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012073
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200622404103800/116
(ढाबलाखींची )
|
2732006000NRG24090220241297466
|
12/02/2024
|
Fulchand
|
2732006WL026912
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011601
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200622404103800/117
(ढाबलाखींची )
|
2732006000NRG24090220241297350
|
12/02/2024
|
Bhagi bai
|
2732006WL026911
|
Bhagi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012186
|
invalid Bank Identifier
|
|
|
|
172
|
PIDAWA
|
RJ-273200622404103800/119
(ढाबलाखींची )
|
2732006000NRG24090220241297579
|
12/02/2024
|
Kalu singh
|
2732006WL026913
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011716
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200622404103800/122
(ढाबलाखींची )
|
2732006000NRG24090220241297351
|
12/02/2024
|
Koshalya bai
|
2732006WL026911
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011925
|
invalid Bank Identifier
|
|
|
|
174
|
PIDAWA
|
RJ-273200622404103800/123
(ढाबलाखींची )
|
2732006000NRG24090220241297817
|
12/02/2024
|
Prem singh
|
2732006WL026917
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011717
|
invalid Bank Identifier
|
|
|
|
175
|
PIDAWA
|
RJ-273200622404103800/126
(ढाबलाखींची )
|
2732006000NRG24090220241297352
|
12/02/2024
|
Ishawar Kumar
|
2732006WL026911
|
Ishawar Kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011552
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200622404103800/128
(ढाबलाखींची )
|
2732006000NRG24090220241297353
|
12/02/2024
|
Kanheiya lal
|
2732006WL026911
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011771
|
invalid Bank Identifier
|
|
|
|
177
|
PIDAWA
|
RJ-273200622404103800/129
(ढाबलाखींची )
|
2732006000NRG24090220241297471
|
12/02/2024
|
Ramesh chandra
|
2732006WL026912
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011560
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622404103800/13
(ढाबलाखींची )
|
2732006000NRG24090220241297354
|
12/02/2024
|
Kalu khan
|
2732006WL026911
|
Kalu khan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011642
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200622404103800/131
(ढाबलाखींची )
|
2732006000NRG24090220241297580
|
12/02/2024
|
Gyarsi bai
|
2732006WL026913
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011972
|
invalid Bank Identifier
|
|
|
|
180
|
PIDAWA
|
RJ-273200622404103800/136
(ढाबलाखींची )
|
2732006000NRG24090220241297581
|
12/02/2024
|
Sardar bai
|
2732006WL026913
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930012023
|
|
Sardar bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PIDAWA
|
RJ-273200622404103800/137
(ढाबलाखींची )
|
2732006000NRG24090220241297473
|
12/02/2024
|
Kalla bai
|
2732006WL026912
|
Kalla bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012080
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200622404103800/14
(ढाबलाखींची )
|
2732006000NRG24090220241297709
|
12/02/2024
|
Gopal lal
|
2732006WL026915
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011539
|
invalid Bank Identifier
|
|
|
|
183
|
PIDAWA
|
RJ-273200622404103800/141
(ढाबलाखींची )
|
2732006000NRG24090220241297582
|
12/02/2024
|
Sandip kumar parjapat
|
2732006WL026913
|
Sandip kumar parjapat
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930012148
|
|
MR SANDEEP KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200622404103800/143
(ढाबलाखींची )
|
2732006000NRG24090220241297355
|
12/02/2024
|
Koshlya bai
|
2732006WL026911
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012139
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200622404103800/144
(ढाबलाखींची )
|
2732006000NRG24090220241297818
|
12/02/2024
|
Kamli bai
|
2732006WL026917
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011958
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200622404103800/145
(ढाबलाखींची )
|
2732006000NRG24090220241297356
|
12/02/2024
|
Moti lal
|
2732006WL026911
|
Moti lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011822
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200622404103800/146
(ढाबलाखींची )
|
2732006000NRG24090220241297819
|
12/02/2024
|
Manohar lal
|
2732006WL026917
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011834
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200622404103800/147
(ढाबलाखींची )
|
2732006000NRG24090220241297583
|
12/02/2024
|
Lalita bai
|
2732006WL026913
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Rejected
|
13/04/2024
|
|
2930011594
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200622404103800/149
(ढाबलाखींची )
|
2732006000NRG24090220241297357
|
12/02/2024
|
Kamla bai
|
2732006WL026911
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011919
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200622404103800/15
(ढाबलाखींची )
|
2732006000NRG24090220241297476
|
12/02/2024
|
Kalawati bai
|
2732006WL026912
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012024
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200622404103800/150
(ढाबलाखींची )
|
2732006000NRG24090220241297358
|
12/02/2024
|
Rami bai
|
2732006WL026911
|
Rami bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011693
|
invalid Bank Identifier
|
|
|
|
192
|
PIDAWA
|
RJ-273200622404103800/152
(ढाबलाखींची )
|
2732006000NRG24090220241297478
|
12/02/2024
|
Prem bai
|
2732006WL026912
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012196
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200622404103800/153
(ढाबलाखींची )
|
2732006000NRG24090220241297710
|
12/02/2024
|
Sumitra
|
2732006WL026915
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011565
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200622404103800/154
(ढाबलाखींची )
|
2732006000NRG24090220241297359
|
12/02/2024
|
Ramesh chandra
|
2732006WL026911
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011630
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200622404103800/154
(ढाबलाखींची )
|
2732006000NRG24090220241297820
|
12/02/2024
|
Ratan bai
|
2732006WL026917
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2930011975
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200622404103800/155
(ढाबलाखींची )
|
2732006000NRG24090220241297584
|
12/02/2024
|
Mohan bai
|
2732006WL026913
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012011
|
|
Mohan bai
|
INDUSIND BANK(607189)
|
|
197
|
PIDAWA
|
RJ-273200622404103800/157
(ढाबलाखींची )
|
2732006000NRG24090220241297585
|
12/02/2024
|
Sumitra bai
|
2732006WL026913
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011538
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200622404103800/158
(ढाबलाखींची )
|
2732006000NRG24090220241297821
|
12/02/2024
|
Dhapu bai
|
2732006WL026917
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011501
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200622404103800/159
(ढाबलाखींची )
|
2732006000NRG24090220241297822
|
12/02/2024
|
Ajodhya bai
|
2732006WL026917
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012136
|
invalid Bank Identifier
|
|
|
|
200
|
PIDAWA
|
RJ-273200622404103800/160
(ढाबलाखींची )
|
2732006000NRG24090220241297360
|
12/02/2024
|
Seema Bai
|
2732006WL026911
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011696
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200622404103800/161
(ढाबलाखींची )
|
2732006000NRG24090220241297480
|
12/02/2024
|
Ramkanya
|
2732006WL026912
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012028
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200622404103800/164
(ढाबलाखींची )
|
2732006000NRG24090220241297361
|
12/02/2024
|
Hari ram
|
2732006WL026911
|
Hari ram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011918
|
invalid Bank Identifier
|
|
|
|
203
|
PIDAWA
|
RJ-273200622404103800/165
(ढाबलाखींची )
|
2732006000NRG24090220241297823
|
12/02/2024
|
Gopal
|
2732006WL026917
|
Gopal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011447
|
|
GOPAL LAL SO LALA
|
BANK OF BARODA(606985)
|
|
204
|
PIDAWA
|
RJ-273200622404103800/168
(ढाबलाखींची )
|
2732006000NRG24090220241297586
|
12/02/2024
|
Sita bai
|
2732006WL026913
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011509
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200622404103800/169
(ढाबलाखींची )
|
2732006000NRG24090220241297362
|
12/02/2024
|
Jani bai
|
2732006WL026911
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012138
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200622404103800/171
(ढाबलाखींची )
|
2732006000NRG24090220241297824
|
12/02/2024
|
Ramlal
|
2732006WL026917
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011729
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200622404103800/172
(ढाबलाखींची )
|
2732006000NRG24090220241297825
|
12/02/2024
|
Bhavani bai
|
2732006WL026917
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012029
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200622404103800/173
(ढाबलाखींची )
|
2732006000NRG24090220241297711
|
12/02/2024
|
Geeta bai
|
2732006WL026915
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011956
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200622404103800/174
(ढाबलाखींची )
|
2732006000NRG24090220241297587
|
12/02/2024
|
suresh
|
2732006WL026913
|
suresh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011890
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200622404103800/176
(ढाबलाखींची )
|
2732006000NRG24090220241297588
|
12/02/2024
|
Lila bai
|
2732006WL026913
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012135
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200622404103800/179
(ढाबलाखींची )
|
2732006000NRG24090220241297826
|
12/02/2024
|
Devi lal
|
2732006WL026917
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011657
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622404103800/18
(ढाबलाखींची )
|
2732006000NRG24090220241297363
|
12/02/2024
|
Jagdish
|
2732006WL026911
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012124
|
|
JAGDISH CHAND BARETH
|
BANK OF BARODA(606985)
|
|
213
|
PIDAWA
|
RJ-273200622404103800/180
(ढाबलाखींची )
|
2732006000NRG24090220241297307
|
12/02/2024
|
Santosh bai
|
2732006WL026909
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011448
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200622404103800/181
(ढाबलाखींची )
|
2732006000NRG24090220241297589
|
12/02/2024
|
Ayodhya bai
|
2732006WL026913
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012120
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200622404103800/182
(ढाबलाखींची )
|
2732006000NRG24090220241297590
|
12/02/2024
|
GEETA BAI
|
2732006WL026913
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012017
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200622404103800/185
(ढाबलाखींची )
|
2732006000NRG24090220241297827
|
12/02/2024
|
Vishnu prasad
|
2732006WL026917
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012006
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200622404103800/187
(ढाबलाखींची )
|
2732006000NRG24090220241297828
|
12/02/2024
|
shyam lal
|
2732006WL026917
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011842
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200622404103800/19
(ढाबलाखींची )
|
2732006000NRG24090220241297364
|
12/02/2024
|
durgi bai
|
2732006WL026911
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012140
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200622404103800/190
(ढाबलाखींची )
|
2732006000NRG24090220241297365
|
12/02/2024
|
Gopal
|
2732006WL026911
|
Gopal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011776
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200622404103800/191
(ढाबलाखींची )
|
2732006000NRG24090220241297712
|
12/02/2024
|
Bhagavat singh
|
2732006WL026915
|
Bhagavat singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012087
|
invalid Bank Identifier
|
|
|
|
221
|
PIDAWA
|
RJ-273200622404103800/193
(ढाबलाखींची )
|
2732006000NRG24090220241297591
|
12/02/2024
|
Gokul lal
|
2732006WL026913
|
Gokul lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012077
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200622404103800/195
(ढाबलाखींची )
|
2732006000NRG24090220241297486
|
12/02/2024
|
Godawari bai
|
2732006WL026912
|
Godawari bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012084
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200622404103800/196
(ढाबलाखींची )
|
2732006000NRG24090220241297487
|
12/02/2024
|
Raju bai
|
2732006WL026912
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011775
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
PIDAWA
|
RJ-273200622404103800/197
(ढाबलाखींची )
|
2732006000NRG24090220241297830
|
12/02/2024
|
Rajesh bai
|
2732006WL026917
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011493
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200622404103800/20
(ढाबलाखींची )
|
2732006000NRG24090220241297366
|
12/02/2024
|
Bhuli bai
|
2732006WL026911
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011955
|
|
BHULA BAI WO BAPU LA
|
BANK OF BARODA(606985)
|
|
226
|
PIDAWA
|
RJ-273200622404103800/200
(ढाबलाखींची )
|
2732006000NRG24090220241297713
|
12/02/2024
|
Munni bai
|
2732006WL026915
|
Munni bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011500
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200622404103800/204
(ढाबलाखींची )
|
2732006000NRG24090220241297367
|
12/02/2024
|
Koshalya bai
|
2732006WL026911
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011627
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200622404103800/205
(ढाबलाखींची )
|
2732006000NRG24090220241297714
|
12/02/2024
|
Sohan bai
|
2732006WL026915
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012027
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200622404103800/209
(ढाबलाखींची )
|
2732006000NRG24090220241297831
|
12/02/2024
|
Koshlya bai
|
2732006WL026917
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011727
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200622404103800/21
(ढाबलाखींची )
|
2732006000NRG24090220241297715
|
12/02/2024
|
nafisa bee
|
2732006WL026915
|
nafisa bee
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012085
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200622404103800/210
(ढाबलाखींची )
|
2732006000NRG24090220241297832
|
12/02/2024
|
Tofan singh
|
2732006WL026917
|
Tofan singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012129
|
|
TUFAN SINGH SONI
|
UNION BANK OF INDIA(508500)
|
|
232
|
PIDAWA
|
RJ-273200622404103800/212
(ढाबलाखींची )
|
2732006000NRG24090220241297833
|
12/02/2024
|
sima Bai
|
2732006WL026917
|
sima Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011624
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200622404103800/213
(ढाबलाखींची )
|
2732006000NRG24090220241297834
|
12/02/2024
|
Bhavani bai
|
2732006WL026917
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012122
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200622404103800/216
(ढाबलाखींची )
|
2732006000NRG24090220241297835
|
12/02/2024
|
Bal singh
|
2732006WL026917
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012119
|
|
BAL SINGH SO BANE SI
|
BANK OF BARODA(606985)
|
|
235
|
PIDAWA
|
RJ-273200622404103800/217
(ढाबलाखींची )
|
2732006000NRG24090220241297836
|
12/02/2024
|
Geeta bai
|
2732006WL026917
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012063
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200622404103800/22
(ढाबलाखींची )
|
2732006000NRG24090220241297592
|
12/02/2024
|
Dali bai
|
2732006WL026913
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011961
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200622404103800/220
(ढाबलाखींची )
|
2732006000NRG24090220241297716
|
12/02/2024
|
Krishana kumari
|
2732006WL026915
|
Krishana kumari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012079
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200622404103800/222
(ढाबलाखींची )
|
2732006000NRG24090220241297837
|
12/02/2024
|
Rajesh kumar
|
2732006WL026917
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011512
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200622404103800/223
(ढाबलाखींची )
|
2732006000NRG24090220241297593
|
12/02/2024
|
Tanwar SinghSongara
|
2732006WL026913
|
Tanwar SinghSongara
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011832
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200622404103800/229
(ढाबलाखींची )
|
2732006000NRG24090220241297494
|
12/02/2024
|
Kanheiya lal
|
2732006WL026912
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011949
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200622404103800/230
(ढाबलाखींची )
|
2732006000NRG24090220241297495
|
12/02/2024
|
Seeta bai
|
2732006WL026912
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012009
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200622404103800/232
(ढाबलाखींची )
|
2732006000NRG24090220241297838
|
12/02/2024
|
Fulbai
|
2732006WL026917
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011963
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200622404103800/233
(ढाबलाखींची )
|
2732006000NRG24090220241297839
|
12/02/2024
|
Sardar bai
|
2732006WL026917
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011969
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200622404103800/234
(ढाबलाखींची )
|
2732006000NRG24090220241297496
|
12/02/2024
|
Rampratap
|
2732006WL026912
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011537
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200622404103800/236
(ढाबलाखींची )
|
2732006000NRG24090220241297368
|
12/02/2024
|
Ramkanya bai
|
2732006WL026911
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012018
|
|
MR RAMKANVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200622404103800/238
(ढाबलाखींची )
|
2732006000NRG24090220241297369
|
12/02/2024
|
Lila bai
|
2732006WL026911
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011733
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200622404103800/240
(ढाबलाखींची )
|
2732006000NRG24090220241297370
|
12/02/2024
|
Ramesh chandra
|
2732006WL026911
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011602
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
248
|
PIDAWA
|
RJ-273200622404103800/241
(ढाबलाखींची )
|
2732006000NRG24090220241297717
|
12/02/2024
|
sajjna bai
|
2732006WL026915
|
sajjna bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011551
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200622404103800/245
(ढाबलाखींची )
|
2732006000NRG24090220241297498
|
12/02/2024
|
suman
|
2732006WL026912
|
suman
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011726
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200622404103800/246
(ढाबलाखींची )
|
2732006000NRG24090220241297594
|
12/02/2024
|
Sundar bai
|
2732006WL026913
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011766
|
invalid Bank Identifier
|
|
|
|
251
|
PIDAWA
|
RJ-273200622404103800/247
(ढाबलाखींची )
|
2732006000NRG24090220241297718
|
12/02/2024
|
Shyam lal
|
2732006WL026915
|
Shyam lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012128
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200622404103800/248
(ढाबलाखींची )
|
2732006000NRG24090220241297840
|
12/02/2024
|
Santoshbai
|
2732006WL026917
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012072
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200622404103800/249
(ढाबलाखींची )
|
2732006000NRG24090220241297841
|
12/02/2024
|
kanchan bai
|
2732006WL026917
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011446
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200622404103800/250
(ढाबलाखींची )
|
2732006000NRG24090220241297842
|
12/02/2024
|
Pari bai
|
2732006WL026917
|
Pari bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012016
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200622404103800/252
(ढाबलाखींची )
|
2732006000NRG24090220241297843
|
12/02/2024
|
Koshalya bai
|
2732006WL026917
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012137
|
invalid Bank Identifier
|
|
|
|
256
|
PIDAWA
|
RJ-273200622404103800/253
(ढाबलाखींची )
|
2732006000NRG24090220241297499
|
12/02/2024
|
Bapu lal
|
2732006WL026912
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012144
|
invalid Bank Identifier
|
|
|
|
257
|
PIDAWA
|
RJ-273200622404103800/254
(ढाबलाखींची )
|
2732006000NRG24090220241297371
|
12/02/2024
|
Shanti bai
|
2732006WL026911
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011636
|
|
SHANTI BAI WO BAPU L
|
BANK OF BARODA(606985)
|
|
258
|
PIDAWA
|
RJ-273200622404103800/256
(ढाबलाखींची )
|
2732006000NRG24090220241297844
|
12/02/2024
|
Ramesh chandra
|
2732006WL026917
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011474
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200622404103800/257
(ढाबलाखींची )
|
2732006000NRG24090220241297595
|
12/02/2024
|
Sundar bai
|
2732006WL026913
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011499
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200622404103800/259
(ढाबलाखींची )
|
2732006000NRG24090220241297845
|
12/02/2024
|
Vishal Kumar
|
2732006WL026917
|
Vishal Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011931
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200622404103800/26
(ढाबलाखींची )
|
2732006000NRG24090220241297372
|
12/02/2024
|
Sajjan bai
|
2732006WL026911
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012010
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200622404103800/260
(ढाबलाखींची )
|
2732006000NRG24090220241297596
|
12/02/2024
|
Puspa bai
|
2732006WL026913
|
Puspa bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011921
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200622404103800/262
(ढाबलाखींची )
|
2732006000NRG24090220241297373
|
12/02/2024
|
Bheru singh
|
2732006WL026911
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011450
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200622404103800/263
(ढाबलाखींची )
|
2732006000NRG24090220241297500
|
12/02/2024
|
Shanti bai
|
2732006WL026912
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012123
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200622404103800/264
(ढाबलाखींची )
|
2732006000NRG24090220241297597
|
12/02/2024
|
dhapu bai
|
2732006WL026913
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011977
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200622404103800/265
(ढाबलाखींची )
|
2732006000NRG24090220241297501
|
12/02/2024
|
Karu lal
|
2732006WL026912
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011564
|
|
MR KALU LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200622404103800/266
(ढाबलाखींची )
|
2732006000NRG24090220241297374
|
12/02/2024
|
gend kunvar
|
2732006WL026911
|
gend kunvar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011435
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200622404103800/267
(ढाबलाखींची )
|
2732006000NRG24090220241297375
|
12/02/2024
|
Sobhag singh
|
2732006WL026911
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011843
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200622404103800/269
(ढाबलाखींची )
|
2732006000NRG24090220241297598
|
12/02/2024
|
Jugraj singh
|
2732006WL026913
|
Jugraj singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011718
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200622404103800/270
(ढाबलाखींची )
|
2732006000NRG24090220241297376
|
12/02/2024
|
Shanti bai
|
2732006WL026911
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011491
|
invalid Bank Identifier
|
|
|
|
271
|
PIDAWA
|
RJ-273200622404103800/274
(ढाबलाखींची )
|
2732006000NRG24090220241297599
|
12/02/2024
|
Raj kumar
|
2732006WL026913
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011617
|
|
RAJULAL DANGI SO CHH
|
BANK OF BARODA(606985)
|
|
272
|
PIDAWA
|
RJ-273200622404103800/276
(ढाबलाखींची )
|
2732006000NRG24090220241297846
|
12/02/2024
|
JATAN BAI
|
2732006WL026917
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
PIDAWA
|
RJ-273200622404103800/277
(ढाबलाखींची )
|
2732006000NRG24090220241297847
|
12/02/2024
|
Satyanarayan
|
2732006WL026917
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011702
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200622404103800/278
(ढाबलाखींची )
|
2732006000NRG24090220241297503
|
12/02/2024
|
Geeta bai
|
2732006WL026912
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012014
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200622404103800/279
(ढाबलाखींची )
|
2732006000NRG24090220241297377
|
12/02/2024
|
sushila
|
2732006WL026911
|
sushila
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012012
|
invalid Bank Identifier
|
|
|
|
276
|
PIDAWA
|
RJ-273200622404103800/28
(ढाबलाखींची )
|
2732006000NRG24090220241297504
|
12/02/2024
|
Santosh bai
|
2732006WL026912
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930012134
|
|
Santosh bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
PIDAWA
|
RJ-273200622404103800/280
(ढाबलाखींची )
|
2732006000NRG24090220241297600
|
12/02/2024
|
Guddi bai
|
2732006WL026913
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011980
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200622404103800/281
(ढाबलाखींची )
|
2732006000NRG24090220241297378
|
12/02/2024
|
Tanvar singh
|
2732006WL026911
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011841
|
|
MR TAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622404103800/285
(ढाबलाखींची )
|
2732006000NRG24090220241297719
|
12/02/2024
|
Hajara bai
|
2732006WL026915
|
Hajara bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012116
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200622404103800/287
(ढाबलाखींची )
|
2732006000NRG24090220241297720
|
12/02/2024
|
Firoj Ahamad
|
2732006WL026915
|
Firoj Ahamad
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930011837
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200622404103800/29
(ढाबलाखींची )
|
2732006000NRG24090220241297505
|
12/02/2024
|
Ramesh chandra
|
2732006WL026912
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011662
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
282
|
PIDAWA
|
RJ-273200622404103800/291
(ढाबलाखींची )
|
2732006000NRG24090220241297308
|
12/02/2024
|
daryav
|
2732006WL026909
|
daryav
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012025
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200622404103800/292
(ढाबलाखींची )
|
2732006000NRG24090220241297721
|
12/02/2024
|
Krishna kunvar
|
2732006WL026915
|
Krishna kunvar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011593
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200622404103800/294
(ढाबलाखींची )
|
2732006000NRG24090220241297601
|
12/02/2024
|
Dhapu bai
|
2732006WL026913
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011979
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200622404103800/299
(ढाबलाखींची )
|
2732006000NRG24090220241297506
|
12/02/2024
|
Bhanvar lal
|
2732006WL026912
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011903
|
invalid Bank Identifier
|
|
|
|
286
|
PIDAWA
|
RJ-273200622404103800/3
(ढाबलाखींची )
|
2732006000NRG24090220241297507
|
12/02/2024
|
Rekha bai
|
2732006WL026912
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012008
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200622404103800/300
(ढाबलाखींची )
|
2732006000NRG24090220241297602
|
12/02/2024
|
Gokul
|
2732006WL026913
|
Gokul
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011767
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200622404103800/301
(ढाबलाखींची )
|
2732006000NRG24090220241297603
|
12/02/2024
|
Sugan bai
|
2732006WL026913
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011666
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200622404103800/309
(ढाबलाखींची )
|
2732006000NRG24090220241297722
|
12/02/2024
|
Jubeda
|
2732006WL026915
|
Jubeda
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011668
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200622404103800/31
(ढाबलाखींची )
|
2732006000NRG24090220241297848
|
12/02/2024
|
Mangi lal
|
2732006WL026917
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011976
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200622404103800/311
(ढाबलाखींची )
|
2732006000NRG24090220241297849
|
12/02/2024
|
kalwati
|
2732006WL026917
|
kalwati
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930011898
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
PIDAWA
|
RJ-273200622404103800/312
(ढाबलाखींची )
|
2732006000NRG24090220241297850
|
12/02/2024
|
Barji bai
|
2732006WL026917
|
Barji bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012034
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200622404103800/313
(ढाबलाखींची )
|
2732006000NRG24090220241297604
|
12/02/2024
|
Sangita bai
|
2732006WL026913
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011732
|
invalid Bank Identifier
|
|
|
|
294
|
PIDAWA
|
RJ-273200622404103800/315
(ढाबलाखींची )
|
2732006000NRG24090220241297379
|
12/02/2024
|
Kamla bai
|
2732006WL026911
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011962
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200622404103800/317
(ढाबलाखींची )
|
2732006000NRG24090220241297851
|
12/02/2024
|
gopal
|
2732006WL026917
|
gopal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011555
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200622404103800/318
(ढाबलाखींची )
|
2732006000NRG24090220241297723
|
12/02/2024
|
Krishna bai
|
2732006WL026915
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012013
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200622404103800/319
(ढाबलाखींची )
|
2732006000NRG24090220241297852
|
12/02/2024
|
Balwant bai
|
2732006WL026917
|
Balwant bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011611
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200622404103800/32
(ढाबलाखींची )
|
2732006000NRG24090220241297724
|
12/02/2024
|
Unkar lal
|
2732006WL026915
|
Unkar lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012117
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200622404103800/320
(ढाबलाखींची )
|
2732006000NRG24090220241297853
|
12/02/2024
|
Rambabu
|
2732006WL026917
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012038
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200622404103800/321
(ढाबलाखींची )
|
2732006000NRG24090220241297513
|
12/02/2024
|
Jayda bi
|
2732006WL026912
|
Jayda bi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011667
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200622404103800/322
(ढाबलाखींची )
|
2732006000NRG24090220241297854
|
12/02/2024
|
Prem bai
|
2732006WL026917
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011821
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200622404103800/323
(ढाबलाखींची )
|
2732006000NRG24090220241297605
|
12/02/2024
|
Jani bai
|
2732006WL026913
|
Jani bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011968
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200622404103800/326
(ढाबलाखींची )
|
2732006000NRG24090220241297514
|
12/02/2024
|
Mangi bai
|
2732006WL026912
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011425
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200622404103800/33
(ढाबलाखींची )
|
2732006000NRG24090220241297517
|
12/02/2024
|
Vinod kumar
|
2732006WL026912
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012047
|
|
VINOD KUMAR SO UNKAR
|
BANK OF BARODA(606985)
|
|
305
|
PIDAWA
|
RJ-273200622404103800/331
(ढाबलाखींची )
|
2732006000NRG24090220241297606
|
12/02/2024
|
Shanti bai
|
2732006WL026913
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011926
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200622404103800/335
(ढाबलाखींची )
|
2732006000NRG24090220241297607
|
12/02/2024
|
Badam bai
|
2732006WL026913
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011723
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200622404103800/335
(ढाबलाखींची )
|
2732006000NRG24090220241297519
|
12/02/2024
|
Jagdish
|
2732006WL026912
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011785
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200622404103800/339
(ढाबलाखींची )
|
2732006000NRG24090220241297855
|
12/02/2024
|
Sugan bai
|
2732006WL026917
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012074
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200622404103800/342
(ढाबलाखींची )
|
2732006000NRG24090220241297608
|
12/02/2024
|
Dhapu bai
|
2732006WL026913
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011680
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200622404103800/343
(ढाबलाखींची )
|
2732006000NRG24090220241297609
|
12/02/2024
|
Hajari lal
|
2732006WL026913
|
Hajari lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011496
|
|
HAJARI LAL SO MANGIL
|
BANK OF BARODA(606985)
|
|
311
|
PIDAWA
|
RJ-273200622404103800/343
(ढाबलाखींची )
|
2732006000NRG24090220241297610
|
12/02/2024
|
Sumitra bai
|
2732006WL026913
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011549
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200622404103800/344
(ढाबलाखींची )
|
2732006000NRG24090220241297380
|
12/02/2024
|
Mamta bai
|
2732006WL026911
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930011676
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PIDAWA
|
RJ-273200622404103800/345
(ढाबलाखींची )
|
2732006000NRG24090220241297381
|
12/02/2024
|
Lila bai
|
2732006WL026911
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011768
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200622404103800/346
(ढाबलाखींची )
|
2732006000NRG24090220241297856
|
12/02/2024
|
Santosh bai
|
2732006WL026917
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011735
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200622404103800/347
(ढाबलाखींची )
|
2732006000NRG24090220241297857
|
12/02/2024
|
Koshlya bai
|
2732006WL026917
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011924
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200622404103800/35
(ढाबलाखींची )
|
2732006000NRG24090220241297859
|
12/02/2024
|
jummi bai
|
2732006WL026917
|
jummi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012157
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200622404103800/350
(ढाबलाखींची )
|
2732006000NRG24090220241297860
|
12/02/2024
|
kalawati bai
|
2732006WL026917
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011562
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200622404103800/351
(ढाबलाखींची )
|
2732006000NRG24090220241297382
|
12/02/2024
|
Vikas
|
2732006WL026911
|
Vikas
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011731
|
|
MR VIKAS CHAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006000NRG24090220241297612
|
12/02/2024
|
kosliya bai
|
2732006WL026913
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011694
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200622404103800/353
(ढाबलाखींची )
|
2732006000NRG24090220241297611
|
12/02/2024
|
Mukesh
|
2732006WL026913
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012048
|
|
MR MUKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200622404103800/354
(ढाबलाखींची )
|
2732006000NRG24090220241297383
|
12/02/2024
|
Bpulal
|
2732006WL026911
|
Bpulal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011943
|
|
MR BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
PIDAWA
|
RJ-273200622404103800/356
(ढाबलाखींची )
|
2732006000NRG24090220241297384
|
12/02/2024
|
Nalesh
|
2732006WL026911
|
Nalesh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011514
|
|
MR NILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200622404103800/357
(ढाबलाखींची )
|
2732006000NRG24090220241297385
|
12/02/2024
|
Bali bai
|
2732006WL026911
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011674
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200622404103800/358
(ढाबलाखींची )
|
2732006000NRG24090220241297386
|
12/02/2024
|
Dhapu bai
|
2732006WL026911
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011973
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200622404103800/361
(ढाबलाखींची )
|
2732006000NRG24090220241297725
|
12/02/2024
|
Kamlesh
|
2732006WL026915
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011824
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200622404103800/362
(ढाबलाखींची )
|
2732006000NRG24090220241297613
|
12/02/2024
|
Sunita bai
|
2732006WL026913
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011670
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200622404103800/363
(ढाबलाखींची )
|
2732006000NRG24090220241297387
|
12/02/2024
|
Madan lal
|
2732006WL026911
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930012126
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
PIDAWA
|
RJ-273200622404103800/364
(ढाबलाखींची )
|
2732006000NRG24090220241297388
|
12/02/2024
|
Koshalya bai
|
2732006WL026911
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012076
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200622404103800/365
(ढाबलाखींची )
|
2732006000NRG24090220241297861
|
12/02/2024
|
Geeta bai
|
2732006WL026917
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012064
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200622404103800/368
(ढाबलाखींची )
|
2732006000NRG24090220241297862
|
12/02/2024
|
Laxmi bai
|
2732006WL026917
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011772
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200622404103800/369
(ढाबलाखींची )
|
2732006000NRG24090220241297863
|
12/02/2024
|
Gita bai
|
2732006WL026917
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011639
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200622404103800/37
(ढाबलाखींची )
|
2732006000NRG24090220241297389
|
12/02/2024
|
Savita bai
|
2732006WL026911
|
Savita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012033
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200622404103800/370
(ढाबलाखींची )
|
2732006000NRG24090220241297726
|
12/02/2024
|
Kelash chandra
|
2732006WL026915
|
Kelash chandra
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012078
|
invalid Bank Identifier
|
|
|
|
334
|
PIDAWA
|
RJ-273200622404103800/373
(ढाबलाखींची )
|
2732006000NRG24090220241297614
|
12/02/2024
|
Karu lal
|
2732006WL026913
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011428
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200622404103800/373
(ढाबलाखींची )
|
2732006000NRG24090220241297615
|
12/02/2024
|
Nirmla bai
|
2732006WL026913
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011656
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200622404103800/374
(ढाबलाखींची )
|
2732006000NRG24090220241297616
|
12/02/2024
|
Beena bai
|
2732006WL026913
|
Beena bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011730
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200622404103800/375
(ढाबलाखींची )
|
2732006000NRG24090220241297617
|
12/02/2024
|
Suham Dangi
|
2732006WL026913
|
Suham Dangi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930012104
|
|
MR SHUBHAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200622404103800/376
(ढाबलाखींची )
|
2732006000NRG24090220241297390
|
12/02/2024
|
Prem bai
|
2732006WL026911
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011725
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200622404103800/377
(ढाबलाखींची )
|
2732006000NRG24090220241297727
|
12/02/2024
|
Shakti singh
|
2732006WL026915
|
Shakti singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011904
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200622404103800/378
(ढाबलाखींची )
|
2732006000NRG24090220241297618
|
12/02/2024
|
Anita bai
|
2732006WL026913
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012070
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622404103800/382
(ढाबलाखींची )
|
2732006000NRG24090220241297864
|
12/02/2024
|
Vishnu prasad
|
2732006WL026917
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011703
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200622404103800/388
(ढाबलाखींची )
|
2732006000NRG24090220241297391
|
12/02/2024
|
Mangi lal
|
2732006WL026911
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011429
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200622404103800/389
(ढाबलाखींची )
|
2732006000NRG24090220241297392
|
12/02/2024
|
Rajendra singh
|
2732006WL026911
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012132
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
344
|
PIDAWA
|
RJ-273200622404103800/394
(ढाबलाखींची )
|
2732006000NRG24090220241297393
|
12/02/2024
|
Ram lal
|
2732006WL026911
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011486
|
|
MR RAMLAL RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200622404103800/395
(ढाबलाखींची )
|
2732006000NRG24090220241297619
|
12/02/2024
|
Brijesh kunvar
|
2732006WL026913
|
Brijesh kunvar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011935
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622404103800/396
(ढाबलाखींची )
|
2732006000NRG24090220241297620
|
12/02/2024
|
Guddibai
|
2732006WL026913
|
Guddibai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011688
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200622404103800/40
(ढाबलाखींची )
|
2732006000NRG24090220241297728
|
12/02/2024
|
Gayatri bai
|
2732006WL026915
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012131
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200622404103800/400
(ढाबलाखींची )
|
2732006000NRG24090220241297729
|
12/02/2024
|
Mukesh
|
2732006WL026915
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011661
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622404103800/402
(ढाबलाखींची )
|
2732006000NRG24090220241297621
|
12/02/2024
|
Pushpabai
|
2732006WL026913
|
Pushpabai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012133
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200622404103800/404
(ढाबलाखींची )
|
2732006000NRG24090220241297691
|
12/02/2024
|
Sangita patidar
|
2732006WL026914
|
Sangita patidar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930011554
|
|
MS SANGITA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200622404103800/409
(ढाबलाखींची )
|
2732006000NRG24090220241297730
|
12/02/2024
|
Rodu lal
|
2732006WL026915
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011887
|
|
MR RODU LAL
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200622404103800/41
(ढाबलाखींची )
|
2732006000NRG24090220241297531
|
12/02/2024
|
Karan bai
|
2732006WL026912
|
Karan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011629
|
|
MRS KARAN BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200622404103800/411
(ढाबलाखींची )
|
2732006000NRG24090220241297622
|
12/02/2024
|
Lal chand
|
2732006WL026913
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011882
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200622404103800/412
(ढाबलाखींची )
|
2732006000NRG24090220241297623
|
12/02/2024
|
Kali bai
|
2732006WL026913
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930011965
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
PIDAWA
|
RJ-273200622404103800/413
(ढाबलाखींची )
|
2732006000NRG24090220241297865
|
12/02/2024
|
Pappu lal
|
2732006WL026917
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011770
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622404103800/415
(ढाबलाखींची )
|
2732006000NRG24090220241297731
|
12/02/2024
|
Prem bai
|
2732006WL026915
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011835
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200622404103800/419
(ढाबलाखींची )
|
2732006000NRG24090220241297624
|
12/02/2024
|
Shaymu bai
|
2732006WL026913
|
Shaymu bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011957
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200622404103800/42
(ढाबलाखींची )
|
2732006000NRG24090220241297625
|
12/02/2024
|
Kanheiya lal
|
2732006WL026913
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011669
|
|
MR KANHIYA LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200622404103800/423
(ढाबलाखींची )
|
2732006000NRG24090220241297692
|
12/02/2024
|
Mammta Bai
|
2732006WL026914
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011574
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200622404103800/426
(ढाबलाखींची )
|
2732006000NRG24090220241297866
|
12/02/2024
|
Santosh bai
|
2732006WL026917
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011503
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200622404103800/427
(ढाबलाखींची )
|
2732006000NRG24090220241297867
|
12/02/2024
|
Kishor lal
|
2732006WL026917
|
Kishor lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011742
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200622404103800/428
(ढाबलाखींची )
|
2732006000NRG24090220241297693
|
12/02/2024
|
Jamuna Bai
|
2732006WL026914
|
Jamuna Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011691
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200622404103800/429
(ढाबलाखींची )
|
2732006000NRG24090220241297694
|
12/02/2024
|
Sumitra bai
|
2732006WL026914
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012103
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200622404103800/43
(ढाबलाखींची )
|
2732006000NRG24090220241297534
|
12/02/2024
|
Mangi bai
|
2732006WL026912
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011734
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200622404103800/430
(ढाबलाखींची )
|
2732006000NRG24090220241297394
|
12/02/2024
|
Vishnu prasad
|
2732006WL026911
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011737
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200622404103800/431
(ढाबलाखींची )
|
2732006000NRG24090220241297732
|
12/02/2024
|
santara bai
|
2732006WL026915
|
santara bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011765
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200622404103800/432
(ढाबलाखींची )
|
2732006000NRG24090220241297695
|
12/02/2024
|
Gopal
|
2732006WL026914
|
Gopal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011831
|
|
GOPAL SO BHUVANI RAM
|
BANK OF BARODA(606985)
|
|
368
|
PIDAWA
|
RJ-273200622404103800/433
(ढाबलाखींची )
|
2732006000NRG24090220241297733
|
12/02/2024
|
Manohar
|
2732006WL026915
|
Manohar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011681
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622404103800/434
(ढाबलाखींची )
|
2732006000NRG24090220241297734
|
12/02/2024
|
Bali Bai
|
2732006WL026915
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012031
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622404103800/437
(ढाबलाखींची )
|
2732006000NRG24090220241297868
|
12/02/2024
|
Sarita Bai
|
2732006WL026917
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011812
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200622404103800/44
(ढाबलाखींची )
|
2732006000NRG24090220241297537
|
12/02/2024
|
Shobha bai
|
2732006WL026912
|
Shobha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012158
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622404103800/442
(ढाबलाखींची )
|
2732006000NRG24090220241297395
|
12/02/2024
|
Balchand
|
2732006WL026911
|
Balchand
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011736
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200622404103800/443
(ढाबलाखींची )
|
2732006000NRG24090220241297735
|
12/02/2024
|
rukaman bai
|
2732006WL026915
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011682
|
|
RUKMANI BAI WO BALAR
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200622404103800/444
(ढाबलाखींची )
|
2732006000NRG24090220241297869
|
12/02/2024
|
mamta bai
|
2732006WL026917
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011707
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200622404103800/445
(ढाबलाखींची )
|
2732006000NRG24090220241297396
|
12/02/2024
|
Suresh kumar
|
2732006WL026911
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011679
|
|
SURESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
PIDAWA
|
RJ-273200622404103800/447
(ढाबलाखींची )
|
2732006000NRG24090220241297626
|
12/02/2024
|
VISHANU KUNVAR
|
2732006WL026913
|
VISHANU KUNVAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011599
|
|
MRS VISHNU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200622404103800/448
(ढाबलाखींची )
|
2732006000NRG24090220241297870
|
12/02/2024
|
Manohar lal
|
2732006WL026917
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011945
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200622404103800/45
(ढाबलाखींची )
|
2732006000NRG24090220241297736
|
12/02/2024
|
Sugan bai
|
2732006WL026915
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012022
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200622404103800/453
(ढाबलाखींची )
|
2732006000NRG24090220241297539
|
12/02/2024
|
Raj kumar
|
2732006WL026912
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011449
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200622404103800/456
(ढाबलाखींची )
|
2732006000NRG24090220241297871
|
12/02/2024
|
Dhapu bai
|
2732006WL026917
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011678
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622404103800/458
(ढाबलाखींची )
|
2732006000NRG24090220241297737
|
12/02/2024
|
Mahipal singh
|
2732006WL026915
|
Mahipal singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011774
|
|
MAHIPAL SINGH SO GOP
|
BANK OF BARODA(606985)
|
|
382
|
PIDAWA
|
RJ-273200622404103800/46
(ढाबलाखींची )
|
2732006000NRG24090220241297628
|
12/02/2024
|
dhapu bai
|
2732006WL026913
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011722
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200622404103800/460
(ढाबलाखींची )
|
2732006000NRG24090220241297696
|
12/02/2024
|
Sulochana bai
|
2732006WL026914
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930011711
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
384
|
PIDAWA
|
RJ-273200622404103800/462
(ढाबलाखींची )
|
2732006000NRG24090220241297399
|
12/02/2024
|
Bhagvan singh
|
2732006WL026911
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011838
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622404103800/463
(ढाबलाखींची )
|
2732006000NRG24090220241297629
|
12/02/2024
|
parbhu
|
2732006WL026913
|
parbhu
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011829
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622404103800/464
(ढाबलाखींची )
|
2732006000NRG24090220241297400
|
12/02/2024
|
Ram Babu
|
2732006WL026911
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011721
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622404103800/466
(ढाबलाखींची )
|
2732006000NRG24090220241297738
|
12/02/2024
|
Ram Chand
|
2732006WL026915
|
Ram Chand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930012118
|
|
MR RAMCHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
388
|
PIDAWA
|
RJ-273200622404103800/467
(ढाबलाखींची )
|
2732006000NRG24090220241297872
|
12/02/2024
|
Kamla Bai
|
2732006WL026917
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011728
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200622404103800/467
(ढाबलाखींची )
|
2732006000NRG24090220241297630
|
12/02/2024
|
PiruLAL
|
2732006WL026913
|
PiruLAL
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012195
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622404103800/469
(ढाबलाखींची )
|
2732006000NRG24090220241297540
|
12/02/2024
|
Dali Bai
|
2732006WL026912
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012075
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200622404103800/47
(ढाबलाखींची )
|
2732006000NRG24090220241297541
|
12/02/2024
|
Ikbal
|
2732006WL026912
|
Ikbal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2930012125
|
|
Ikbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
PIDAWA
|
RJ-273200622404103800/470
(ढाबलाखींची )
|
2732006000NRG24090220241297631
|
12/02/2024
|
sanju bai
|
2732006WL026913
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011677
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622404103800/473
(ढाबलाखींची )
|
2732006000NRG24090220241297632
|
12/02/2024
|
sumitra bai
|
2732006WL026913
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012062
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200622404103800/474
(ढाबलाखींची )
|
2732006000NRG24090220241297873
|
12/02/2024
|
KALURAM
|
2732006WL026917
|
KALURAM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011673
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200622404103800/476
(ढाबलाखींची )
|
2732006000NRG24090220241297739
|
12/02/2024
|
BARDHI BAI
|
2732006WL026915
|
BARDHI BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011672
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006000NRG24090220241297874
|
12/02/2024
|
Karu Lal
|
2732006WL026917
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011710
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
PIDAWA
|
RJ-273200622404103800/477
(ढाबलाखींची )
|
2732006000NRG24090220241297875
|
12/02/2024
|
Kershna bai
|
2732006WL026917
|
Kershna bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011685
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200622404103800/478
(ढाबलाखींची )
|
2732006000NRG24090220241297876
|
12/02/2024
|
Krishna kunwar
|
2732006WL026917
|
Krishna kunwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011701
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200622404103800/479
(ढाबलाखींची )
|
2732006000NRG24090220241297740
|
12/02/2024
|
muni bai
|
2732006WL026915
|
muni bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011784
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200622404103800/48
(ढाबलाखींची )
|
2732006000NRG24090220241297877
|
12/02/2024
|
Koshlya bai
|
2732006WL026917
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011692
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200622404103800/480
(ढाबलाखींची )
|
2732006000NRG24090220241297633
|
12/02/2024
|
Nandu bai
|
2732006WL026913
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011616
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200622404103800/483
(ढाबलाखींची )
|
2732006000NRG24090220241297741
|
12/02/2024
|
Dwarika Bai
|
2732006WL026915
|
Dwarika Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011675
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200622404103800/485
(ढाबलाखींची )
|
2732006000NRG24090220241297742
|
12/02/2024
|
anwar ali
|
2732006WL026915
|
anwar ali
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011683
|
|
ANWAR RAIS AGWAN
|
UNION BANK OF INDIA(508500)
|
|
404
|
PIDAWA
|
RJ-273200622404103800/487
(ढाबलाखींची )
|
2732006000NRG24090220241297634
|
12/02/2024
|
Rukashar
|
2732006WL026913
|
Rukashar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011896
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622404103800/488
(ढाबलाखींची )
|
2732006000NRG24090220241297697
|
12/02/2024
|
babu lal
|
2732006WL026914
|
babu lal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
14/04/2024
|
|
2930011640
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
PIDAWA
|
RJ-273200622404103800/489
(ढाबलाखींची )
|
2732006000NRG24090220241297698
|
12/02/2024
|
Kaluram
|
2732006WL026914
|
Kaluram
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930012098
|
|
MR KALURAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
PIDAWA
|
RJ-273200622404103800/49
(ढाबलाखींची )
|
2732006000NRG24090220241297878
|
12/02/2024
|
Avanti bai
|
2732006WL026917
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011959
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200622404103800/491
(ढाबलाखींची )
|
2732006000NRG24090220241297879
|
12/02/2024
|
Dhapu Bai
|
2732006WL026917
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011917
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622404103800/493
(ढाबलाखींची )
|
2732006000NRG24090220241297743
|
12/02/2024
|
Rukshar be
|
2732006WL026915
|
Rukshar be
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011929
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622404103800/496
(ढाबलाखींची )
|
2732006000NRG24090220241297635
|
12/02/2024
|
mangi bai
|
2732006WL026913
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012086
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622404103800/497
(ढाबलाखींची )
|
2732006000NRG24090220241297880
|
12/02/2024
|
dhapu bai
|
2732006WL026917
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011738
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622404103800/498
(ढाबलाखींची )
|
2732006000NRG24090220241297881
|
12/02/2024
|
Shivlal
|
2732006WL026917
|
Shivlal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011426
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622404103800/499
(ढाबलाखींची )
|
2732006000NRG24090220241297744
|
12/02/2024
|
Yasmin Bee
|
2732006WL026915
|
Yasmin Bee
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011971
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200622404103800/50
(ढाबलाखींची )
|
2732006000NRG24090220241297882
|
12/02/2024
|
Foolchand
|
2732006WL026917
|
Foolchand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012088
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622404103800/500
(ढाबलाखींची )
|
2732006000NRG24090220241297745
|
12/02/2024
|
dhapu bai
|
2732006WL026915
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011637
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200622404103800/501
(ढाबलाखींची )
|
2732006000NRG24090220241297883
|
12/02/2024
|
bhart ram
|
2732006WL026917
|
bhart ram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011649
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200622404103800/503
(ढाबलाखींची )
|
2732006000NRG24090220241297636
|
12/02/2024
|
Kamlesh KUMAR
|
2732006WL026913
|
Kamlesh KUMAR
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011893
|
|
KAMLESH SO KANHAIY
|
BANK OF BARODA(606985)
|
|
418
|
PIDAWA
|
RJ-273200622404103800/504
(ढाबलाखींची )
|
2732006000NRG24090220241297542
|
12/02/2024
|
Ramcandar
|
2732006WL026912
|
Ramcandar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011690
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200622404103800/505
(ढाबलाखींची )
|
2732006000NRG24090220241297884
|
12/02/2024
|
Ramchandra
|
2732006WL026917
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011644
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200622404103800/506
(ढाबलाखींची )
|
2732006000NRG24090220241297885
|
12/02/2024
|
RAJESH
|
2732006WL026917
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011928
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200622404103800/506
(ढाबलाखींची )
|
2732006000NRG24090220241297886
|
12/02/2024
|
Sanju bai
|
2732006WL026917
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011452
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622404103800/508
(ढाबलाखींची )
|
2732006000NRG24090220241297887
|
12/02/2024
|
uma kunvar
|
2732006WL026917
|
uma kunvar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011823
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200622404103800/51
(ढाबलाखींची )
|
2732006000NRG24090220241297746
|
12/02/2024
|
Jubeda bee
|
2732006WL026915
|
Jubeda bee
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012068
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200622404103800/510
(ढाबलाखींची )
|
2732006000NRG24090220241297888
|
12/02/2024
|
Yashoda bai
|
2732006WL026917
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011540
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622404103800/511
(ढाबलाखींची )
|
2732006000NRG24090220241297747
|
12/02/2024
|
Jagdesh
|
2732006WL026915
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012007
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622404103800/512
(ढाबलाखींची )
|
2732006000NRG24090220241297407
|
12/02/2024
|
Shan Kunwar
|
2732006WL026911
|
Shan Kunwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011826
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622404103800/514
(ढाबलाखींची )
|
2732006000NRG24090220241297637
|
12/02/2024
|
DHAPU BAI
|
2732006WL026913
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011632
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622404103800/515
(ढाबलाखींची )
|
2732006000NRG24090220241297748
|
12/02/2024
|
Balchand
|
2732006WL026915
|
Balchand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930011645
|
|
BALCHAND SO FULCHAND
|
BANK OF BARODA(606985)
|
|
429
|
PIDAWA
|
RJ-273200622404103800/517
(ढाबलाखींची )
|
2732006000NRG24090220241297749
|
12/02/2024
|
Serbano
|
2732006WL026915
|
Serbano
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011686
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200622404103800/518
(ढाबलाखींची )
|
2732006000NRG24090220241297639
|
12/02/2024
|
Geeta Bai
|
2732006WL026913
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
PIDAWA
|
RJ-273200622404103800/518
(ढाबलाखींची )
|
2732006000NRG24090220241297638
|
12/02/2024
|
Premchand
|
2732006WL026913
|
Premchand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012107
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200622404103800/519
(ढाबलाखींची )
|
2732006000NRG24090220241297889
|
12/02/2024
|
Bablu Kumar
|
2732006WL026917
|
Bablu Kumar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011833
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200622404103800/520
(ढाबलाखींची )
|
2732006000NRG24090220241297750
|
12/02/2024
|
Hira Lai
|
2732006WL026915
|
Hira Lai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011827
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200622404103800/521
(ढाबलाखींची )
|
2732006000NRG24090220241297890
|
12/02/2024
|
Bheru Lal
|
2732006WL026917
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011431
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200622404103800/522
(ढाबलाखींची )
|
2732006000NRG24090220241297751
|
12/02/2024
|
Rani Bai
|
2732006WL026915
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011706
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200622404103800/523
(ढाबलाखींची )
|
2732006000NRG24090220241297891
|
12/02/2024
|
Rajesh Dangi
|
2732006WL026917
|
Rajesh Dangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011840
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622404103800/526
(ढाबलाखींची )
|
2732006000NRG24090220241297543
|
12/02/2024
|
Vishanu Lal
|
2732006WL026912
|
Vishanu Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011899
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200622404103800/528
(ढाबलाखींची )
|
2732006000NRG24090220241297892
|
12/02/2024
|
rAJaram Sutar
|
2732006WL026917
|
rAJaram Sutar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011504
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200622404103800/53
(ढाबलाखींची )
|
2732006000NRG24090220241297893
|
12/02/2024
|
Prabhu lal
|
2732006WL026917
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011521
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200622404103800/530
(ढाबलाखींची )
|
2732006000NRG24090220241297894
|
12/02/2024
|
Lilabai
|
2732006WL026917
|
Lilabai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012026
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200622404103800/531
(ढाबलाखींची )
|
2732006000NRG24090220241297640
|
12/02/2024
|
sabanam bee
|
2732006WL026913
|
sabanam bee
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011909
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200622404103800/532
(ढाबलाखींची )
|
2732006000NRG24090220241297411
|
12/02/2024
|
PiruLai
|
2732006WL026911
|
PiruLai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011830
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622404103800/533
(ढाबलाखींची )
|
2732006000NRG24090220241297641
|
12/02/2024
|
Ramkaran
|
2732006WL026913
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011633
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200622404103800/534
(ढाबलाखींची )
|
2732006000NRG24090220241297412
|
12/02/2024
|
koshor
|
2732006WL026911
|
koshor
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011700
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200622404103800/535
(ढाबलाखींची )
|
2732006000NRG24090220241297699
|
12/02/2024
|
santosh bai
|
2732006WL026914
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011923
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200622404103800/537
(ढाबलाखींची )
|
2732006000NRG24090220241297642
|
12/02/2024
|
kosliya bai
|
2732006WL026913
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011550
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622404103800/538
(ढाबलाखींची )
|
2732006000NRG24090220241297700
|
12/02/2024
|
gyarshi bai
|
2732006WL026914
|
gyarshi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011825
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622404103800/54
(ढाबलाखींची )
|
2732006000NRG24090220241297895
|
12/02/2024
|
Mamta Bai
|
2732006WL026917
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011490
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622404103800/540
(ढाबलाखींची )
|
2732006000NRG24090220241297643
|
12/02/2024
|
Rajababu
|
2732006WL026913
|
Rajababu
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011492
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200622404103800/542
(ढाबलाखींची )
|
2732006000NRG24090220241297896
|
12/02/2024
|
Rakesh Kumar
|
2732006WL026917
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011535
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200622404103800/544
(ढाबलाखींची )
|
2732006000NRG24090220241297644
|
12/02/2024
|
Kelash kuwar
|
2732006WL026913
|
Kelash kuwar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011648
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622404103800/545
(ढाबलाखींची )
|
2732006000NRG24090220241297897
|
12/02/2024
|
Dhana kuwar
|
2732006WL026917
|
Dhana kuwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011569
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200622404103800/546
(ढाबलाखींची )
|
2732006000NRG24090220241297898
|
12/02/2024
|
Bajrang shing
|
2732006WL026917
|
Bajrang shing
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012036
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200622404103800/548
(ढाबलाखींची )
|
2732006000NRG24090220241297752
|
12/02/2024
|
Dalibai
|
2732006WL026915
|
Dalibai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011587
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200622404103800/55
(ढाबलाखींची )
|
2732006000NRG24090220241297414
|
12/02/2024
|
Sudha bai
|
2732006WL026911
|
Sudha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011970
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622404103800/550
(ढाबलाखींची )
|
2732006000NRG24090220241297753
|
12/02/2024
|
Behrulal
|
2732006WL026915
|
Behrulal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011568
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200622404103800/553
(ढाबलाखींची )
|
2732006000NRG24090220241297899
|
12/02/2024
|
Ramparshad
|
2732006WL026917
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011936
|
|
RAM PRASAD SO PURI L
|
BANK OF BARODA(606985)
|
|
458
|
PIDAWA
|
RJ-273200622404103800/554
(ढाबलाखींची )
|
2732006000NRG24090220241297754
|
12/02/2024
|
sitara bi
|
2732006WL026915
|
sitara bi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012035
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200622404103800/555
(ढाबलाखींची )
|
2732006000NRG24090220241297701
|
12/02/2024
|
Bajrang Lal
|
2732006WL026914
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011561
|
|
MR BAJRANG LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
PIDAWA
|
RJ-273200622404103800/559
(ढाबलाखींची )
|
2732006000NRG24090220241297645
|
12/02/2024
|
Buri bai
|
2732006WL026913
|
Buri bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011684
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200622404103800/560
(ढाबलाखींची )
|
2732006000NRG24090220241297755
|
12/02/2024
|
piush vishvas
|
2732006WL026915
|
piush vishvas
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012037
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622404103800/561
(ढाबलाखींची )
|
2732006000NRG24090220241297756
|
12/02/2024
|
Dipabai
|
2732006WL026915
|
Dipabai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011597
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200622404103800/562
(ढाबलाखींची )
|
2732006000NRG24090220241297757
|
12/02/2024
|
Sobharam
|
2732006WL026915
|
Sobharam
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011739
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200622404103800/563
(ढाबलाखींची )
|
2732006000NRG24090220241297544
|
12/02/2024
|
Durgesh Kumar dangi
|
2732006WL026912
|
Durgesh Kumar dangi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011505
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622404103800/565
(ढाबलाखींची )
|
2732006000NRG24090220241297646
|
12/02/2024
|
Lad bai
|
2732006WL026913
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011646
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200622404103800/566
(ढाबलाखींची )
|
2732006000NRG24090220241297900
|
12/02/2024
|
Meharan
|
2732006WL026917
|
Meharan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012015
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200622404103800/57
(ढाबलाखींची )
|
2732006000NRG24090220241297545
|
12/02/2024
|
Vallabha
|
2732006WL026912
|
Vallabha
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011628
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622404103800/570
(ढाबलाखींची )
|
2732006000NRG24090220241297901
|
12/02/2024
|
Rajulal
|
2732006WL026917
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011699
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622404103800/572
(ढाबलाखींची )
|
2732006000NRG24090220241297759
|
12/02/2024
|
Bajarnglal
|
2732006WL026915
|
Bajarnglal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930011927
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622404103800/573
(ढाबलाखींची )
|
2732006000NRG24090220241297647
|
12/02/2024
|
Rambilash
|
2732006WL026913
|
Rambilash
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930011916
|
|
RAMBILAS DANGI
|
BANK OF BARODA(606985)
|
|
471
|
PIDAWA
|
RJ-273200622404103800/574
(ढाबलाखींची )
|
2732006000NRG24090220241297648
|
12/02/2024
|
Bheru lal
|
2732006WL026913
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011651
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200622404103800/576
(ढाबलाखींची )
|
2732006000NRG24090220241297760
|
12/02/2024
|
Biradi bai
|
2732006WL026915
|
Biradi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011647
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200622404103800/579
(ढाबलाखींची )
|
2732006000NRG24090220241297761
|
12/02/2024
|
Suman bai
|
2732006WL026915
|
Suman bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011595
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200622404103800/58
(ढाबलाखींची )
|
2732006000NRG24090220241297649
|
12/02/2024
|
Nathi bai
|
2732006WL026913
|
Nathi bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011920
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622404103800/580
(ढाबलाखींची )
|
2732006000NRG24090220241297762
|
12/02/2024
|
Buli bai
|
2732006WL026915
|
Buli bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011566
|
|
MRS BHULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
PIDAWA
|
RJ-273200622404103800/581
(ढाबलाखींची )
|
2732006000NRG24090220241297763
|
12/02/2024
|
Shila bai
|
2732006WL026915
|
Shila bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930011938
|
|
MRS SHEELA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
477
|
PIDAWA
|
RJ-273200622404103800/582
(ढाबलाखींची )
|
2732006000NRG24090220241297650
|
12/02/2024
|
Monu Singh
|
2732006WL026913
|
Monu Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011585
|
|
MR MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
PIDAWA
|
RJ-273200622404103800/583
(ढाबलाखींची )
|
2732006000NRG24090220241297417
|
12/02/2024
|
RAMLAL
|
2732006WL026911
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011697
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622404103800/588
(ढाबलाखींची )
|
2732006000NRG24090220241297765
|
12/02/2024
|
Sohan bai
|
2732006WL026915
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011596
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200622404103800/591
(ढाबलाखींची )
|
2732006000NRG24090220241297902
|
12/02/2024
|
Satyanarayan
|
2732006WL026917
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930011510
|
|
MR SATYANARAYAN SO PURILAL
|
STATE BANK OF INDIA(508548)
|
|
481
|
PIDAWA
|
RJ-273200622404103800/592
(ढाबलाखींची )
|
2732006000NRG24090220241297651
|
12/02/2024
|
Kamlesh kumar
|
2732006WL026913
|
Kamlesh kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930011937
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200622404103800/593
(ढाबलाखींची )
|
2732006000NRG24090220241297766
|
12/02/2024
|
Ram babu
|
2732006WL026915
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011604
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200622404103800/595
(ढाबलाखींची )
|
2732006000NRG24090220241297903
|
12/02/2024
|
mangi lal
|
2732006WL026917
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011708
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622404103800/596
(ढाबलाखींची )
|
2732006000NRG24090220241297767
|
12/02/2024
|
Hajarilal
|
2732006WL026915
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012001
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622404103800/597
(ढाबलाखींची )
|
2732006000NRG24090220241297652
|
12/02/2024
|
Gayatri bai
|
2732006WL026913
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011592
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622404103800/598
(ढाबलाखींची )
|
2732006000NRG24090220241297653
|
12/02/2024
|
hemlata
|
2732006WL026913
|
hemlata
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011590
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622404103800/599
(ढाबलाखींची )
|
2732006000NRG24090220241297904
|
12/02/2024
|
Badrilal
|
2732006WL026917
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011897
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622404103800/60
(ढाबलाखींची )
|
2732006000NRG24090220241297546
|
12/02/2024
|
Dali bai
|
2732006WL026912
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011660
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200622404103800/600
(ढाबलाखींची )
|
2732006000NRG24090220241297768
|
12/02/2024
|
praksh chand
|
2732006WL026915
|
praksh chand
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011894
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622404103800/602
(ढाबलाखींची )
|
2732006000NRG24090220241297905
|
12/02/2024
|
dilip kumar
|
2732006WL026917
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011891
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PIDAWA
|
RJ-273200622404103800/603
(ढाबलाखींची )
|
2732006000NRG24090220241297906
|
12/02/2024
|
shobha bai
|
2732006WL026917
|
shobha bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011502
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622404103800/604
(ढाबलाखींची )
|
2732006000NRG24090220241297907
|
12/02/2024
|
SHIVRAJ SINGH
|
2732006WL026917
|
SHIVRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012153
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622404103800/605
(ढाबलाखींची )
|
2732006000NRG24090220241297908
|
12/02/2024
|
Sunita bai
|
2732006WL026917
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011653
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622404103800/606
(ढाबलाखींची )
|
2732006000NRG24090220241297909
|
12/02/2024
|
Prem Bai
|
2732006WL026917
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011940
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200622404103800/606
(ढाबलाखींची )
|
2732006000NRG24090220241297910
|
12/02/2024
|
Satynarayan
|
2732006WL026917
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012109
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200622404103800/607
(ढाबलाखींची )
|
2732006000NRG24090220241297547
|
12/02/2024
|
Pramesavar
|
2732006WL026912
|
Pramesavar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011705
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622404103800/608
(ढाबलाखींची )
|
2732006000NRG24090220241297769
|
12/02/2024
|
Ayodiya bai
|
2732006WL026915
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011932
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622404103800/609
(ढाबलाखींची )
|
2732006000NRG24090220241297911
|
12/02/2024
|
Kameri bai
|
2732006WL026917
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011573
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622404103800/61
(ढाबलाखींची )
|
2732006000NRG24090220241297654
|
12/02/2024
|
Bapu lal
|
2732006WL026913
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011497
|
|
BAPULAL SO KANWAR LA
|
BANK OF BARODA(606985)
|
|
500
|
PIDAWA
|
RJ-273200622404103800/611
(ढाबलाखींची )
|
2732006000NRG24090220241297548
|
12/02/2024
|
Gopal Lal
|
2732006WL026912
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011515
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622404103800/612
(ढाबलाखींची )
|
2732006000NRG24090220241297912
|
12/02/2024
|
Pooja dobi
|
2732006WL026917
|
Pooja dobi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011941
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622404103800/614
(ढाबलाखींची )
|
2732006000NRG24090220241297655
|
12/02/2024
|
SUBHASH CHAND
|
2732006WL026913
|
SUBHASH CHAND
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011507
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200622404103800/615
(ढाबलाखींची )
|
2732006000NRG24090220241297770
|
12/02/2024
|
Anad Tawar
|
2732006WL026915
|
Anad Tawar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011610
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622404103800/616
(ढाबलाखींची )
|
2732006000NRG24090220241297913
|
12/02/2024
|
PADAM SINGH
|
2732006WL026917
|
PADAM SINGH
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012093
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622404103800/617
(ढाबलाखींची )
|
2732006000NRG24090220241297419
|
12/02/2024
|
Rakesh Kumar
|
2732006WL026911
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011944
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200622404103800/619
(ढाबलाखींची )
|
2732006000NRG24090220241297771
|
12/02/2024
|
Arpit luhar
|
2732006WL026915
|
Arpit luhar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012095
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200622404103800/620
(ढाबलाखींची )
|
2732006000NRG24090220241297772
|
12/02/2024
|
Kishor kumar
|
2732006WL026915
|
Kishor kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011892
|
|
KISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
PIDAWA
|
RJ-273200622404103800/621
(ढाबलाखींची )
|
2732006000NRG24090220241297914
|
12/02/2024
|
kanhiayalal
|
2732006WL026917
|
kanhiayalal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011516
|
|
MR KANAIYA LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PIDAWA
|
RJ-273200622404103800/623
(ढाबलाखींची )
|
2732006000NRG24090220241297773
|
12/02/2024
|
Ramchandar
|
2732006WL026915
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011689
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200622404103800/624
(ढाबलाखींची )
|
2732006000NRG24090220241297656
|
12/02/2024
|
Mukesh kumar
|
2732006WL026913
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011740
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622404103800/627
(ढाबलाखींची )
|
2732006000NRG24090220241297774
|
12/02/2024
|
Shahina bee
|
2732006WL026915
|
Shahina bee
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930011948
|
|
SHHINA BI
|
BANK OF BARODA(606985)
|
|
512
|
PIDAWA
|
RJ-273200622404103800/63
(ढाबलाखींची )
|
2732006000NRG24090220241297775
|
12/02/2024
|
mangi lal
|
2732006WL026915
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011777
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200622404103800/630
(ढाबलाखींची )
|
2732006000NRG24090220241297776
|
12/02/2024
|
Rajesh kumar
|
2732006WL026915
|
Rajesh kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930012222
|
|
RAJESH KUMAR
|
IDBI BANK(607095)
|
|
514
|
PIDAWA
|
RJ-273200622404103800/631
(ढाबलाखींची )
|
2732006000NRG24090220241297657
|
12/02/2024
|
Nikita kuwar
|
2732006WL026913
|
Nikita kuwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012040
|
|
NIKITA KUNWAR WO SHY
|
BANK OF BARODA(606985)
|
|
515
|
PIDAWA
|
RJ-273200622404103800/633
(ढाबलाखींची )
|
2732006000NRG24090220241297777
|
12/02/2024
|
Bhom singh
|
2732006WL026915
|
Bhom singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012039
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200622404103800/635
(ढाबलाखींची )
|
2732006000NRG24090220241297658
|
12/02/2024
|
Minakshi Prajapat
|
2732006WL026913
|
Minakshi Prajapat
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012223
|
|
MRS MEENAKSHI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200622404103800/636
(ढाबलाखींची )
|
2732006000NRG24090220241297778
|
12/02/2024
|
Beena Kumari
|
2732006WL026915
|
Beena Kumari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012002
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200622404103800/637
(ढाबलाखींची )
|
2732006000NRG24090220241297549
|
12/02/2024
|
Mohit Patidar
|
2732006WL026912
|
Mohit Patidar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011567
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622404103800/639
(ढाबलाखींची )
|
2732006000NRG24090220241297915
|
12/02/2024
|
Rambabu
|
2732006WL026917
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011951
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622404103800/64
(ढाबलाखींची )
|
2732006000NRG24090220241297702
|
12/02/2024
|
metab bai
|
2732006WL026914
|
metab bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011495
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622404103800/640
(ढाबलाखींची )
|
2732006000NRG24090220241297422
|
12/02/2024
|
Mamta Bai
|
2732006WL026911
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012155
|
|
MAMTA BAI WO KARULAL
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200622404103800/641
(ढाबलाखींची )
|
2732006000NRG24090220241297916
|
12/02/2024
|
Sawan Dangi
|
2732006WL026917
|
Sawan Dangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011953
|
|
SAWAN DANGI SO KAILA
|
BANK OF BARODA(606985)
|
|
523
|
PIDAWA
|
RJ-273200622404103800/642
(ढाबलाखींची )
|
2732006000NRG24090220241297917
|
12/02/2024
|
Diviya Bai
|
2732006WL026917
|
Diviya Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011982
|
|
MS DIVYA BAI
|
STATE BANK OF INDIA(508548)
|
|
524
|
PIDAWA
|
RJ-273200622404103800/643
(ढाबलाखींची )
|
2732006000NRG24090220241297918
|
12/02/2024
|
Karulal
|
2732006WL026917
|
Karulal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011709
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622404103800/645
(ढाबलाखींची )
|
2732006000NRG24090220241297659
|
12/02/2024
|
Sumitra kuwar
|
2732006WL026913
|
Sumitra kuwar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012041
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200622404103800/647
(ढाबलाखींची )
|
2732006000NRG24090220241297423
|
12/02/2024
|
pawan beragi
|
2732006WL026911
|
pawan beragi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012108
|
|
MR PAWAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PIDAWA
|
RJ-273200622404103800/649
(ढाबलाखींची )
|
2732006000NRG24090220241297424
|
12/02/2024
|
Mahesh kumar
|
2732006WL026911
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011536
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622404103800/65
(ढाबलाखींची )
|
2732006000NRG24090220241297425
|
12/02/2024
|
Ramlal
|
2732006WL026911
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011614
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622404103800/650
(ढाबलाखींची )
|
2732006000NRG24090220241297660
|
12/02/2024
|
Ashok Kumar
|
2732006WL026913
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011603
|
|
ASHOK KUMAR PRAJAPATI S/O VASANTI LAL PR
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200622404103800/652
(ढाबलाखींची )
|
2732006000NRG24090220241297550
|
12/02/2024
|
Mahendar singh
|
2732006WL026912
|
Mahendar singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011511
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622404103800/653
(ढाबलाखींची )
|
2732006000NRG24090220241297551
|
12/02/2024
|
Ramchandar
|
2732006WL026912
|
Ramchandar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011513
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200622404103800/654
(ढाबलाखींची )
|
2732006000NRG24090220241297661
|
12/02/2024
|
Sohan bai
|
2732006WL026913
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012067
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200622404103800/655
(ढाबलाखींची )
|
2732006000NRG24090220241297662
|
12/02/2024
|
Rahul kumar
|
2732006WL026913
|
Rahul kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011952
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200622404103800/656
(ढाबलाखींची )
|
2732006000NRG24090220241297663
|
12/02/2024
|
Rakhi khatik
|
2732006WL026913
|
Rakhi khatik
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011654
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622404103800/657
(ढाबलाखींची )
|
2732006000NRG24090220241297664
|
12/02/2024
|
Indara
|
2732006WL026913
|
Indara
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2930011983
|
|
INDARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
PIDAWA
|
RJ-273200622404103800/659
(ढाबलाखींची )
|
2732006000NRG24090220241297426
|
12/02/2024
|
Ashok kumar Dhobi
|
2732006WL026911
|
Ashok kumar Dhobi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011571
|
|
ASHOK KUMAR DHOBI S
|
BANK OF BARODA(606985)
|
|
537
|
PIDAWA
|
RJ-273200622404103800/66
(ढाबलाखींची )
|
2732006000NRG24090220241297552
|
12/02/2024
|
Bhavana
|
2732006WL026912
|
Bhavana
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012065
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622404103800/662
(ढाबलाखींची )
|
2732006000NRG24090220241297920
|
12/02/2024
|
Madubala
|
2732006WL026917
|
Madubala
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011631
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622404103800/662
(ढाबलाखींची )
|
2732006000NRG24090220241297665
|
12/02/2024
|
Rajulal
|
2732006WL026913
|
Rajulal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011519
|
|
Mr. Raj Ulal
|
INDIAN BANK(607105)
|
|
540
|
PIDAWA
|
RJ-273200622404103800/665
(ढाबलाखींची )
|
2732006000NRG24090220241297553
|
12/02/2024
|
Devendar Singh
|
2732006WL026912
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011985
|
|
DEVANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
541
|
PIDAWA
|
RJ-273200622404103800/666
(ढाबलाखींची )
|
2732006000NRG24090220241297666
|
12/02/2024
|
Kavita Bai
|
2732006WL026913
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012004
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200622404103800/668
(ढाबलाखींची )
|
2732006000NRG24090220241297921
|
12/02/2024
|
Mukesh kumar Dangi
|
2732006WL026917
|
Mukesh kumar Dangi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011950
|
|
MUKESH KUMAR DANGI
|
ICICI BANK LTD(508534)
|
|
543
|
PIDAWA
|
RJ-273200622404103800/67
(ढाबलाखींची )
|
2732006000NRG24090220241297922
|
12/02/2024
|
Surendra
|
2732006WL026917
|
Surendra
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011658
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
PIDAWA
|
RJ-273200622404103800/670
(ढाबलाखींची )
|
2732006000NRG24090220241297554
|
12/02/2024
|
Anita Bai Dangi
|
2732006WL026912
|
Anita Bai Dangi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011989
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622404103800/673
(ढाबलाखींची )
|
2732006000NRG24090220241297432
|
12/02/2024
|
Narshinglal
|
2732006WL026911
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011556
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200622404103800/678
(ढाबलाखींची )
|
2732006000NRG24090220241297435
|
12/02/2024
|
Salagram
|
2732006WL026911
|
Salagram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011572
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622404103800/679
(ढाबलाखींची )
|
2732006000NRG24090220241297555
|
12/02/2024
|
Sugan kumari
|
2732006WL026912
|
Sugan kumari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930011453
|
|
MISS SUGAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200622404103800/68
(ढाबलाखींची )
|
2732006000NRG24090220241297923
|
12/02/2024
|
Dipak kumar
|
2732006WL026917
|
Dipak kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011947
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200622404103800/680
(ढाबलाखींची )
|
2732006000NRG24090220241297556
|
12/02/2024
|
Rjpal shing
|
2732006WL026912
|
Rjpal shing
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011910
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622404103800/681
(ढाबलाखींची )
|
2732006000NRG24090220241297557
|
12/02/2024
|
Bardilal
|
2732006WL026912
|
Bardilal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012203
|
|
BIRDILAL DANGI
|
BANK OF BARODA(606985)
|
|
551
|
PIDAWA
|
RJ-273200622404103800/685
(ढाबलाखींची )
|
2732006000NRG24090220241297924
|
12/02/2024
|
Meharban singh
|
2732006WL026917
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2930011655
|
|
MERVAN SINGH SONGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PIDAWA
|
RJ-273200622404103800/687
(ढाबलाखींची )
|
2732006000NRG24090220241297439
|
12/02/2024
|
Bagwati bai
|
2732006WL026911
|
Bagwati bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011946
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622404103800/689
(ढाबलाखींची )
|
2732006000NRG24090220241297440
|
12/02/2024
|
Sharda Dangi
|
2732006WL026911
|
Sharda Dangi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012042
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622404103800/692
(ढाबलाखींची )
|
2732006000NRG24090220241297667
|
12/02/2024
|
Soram bai
|
2732006WL026913
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012154
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622404103800/693
(ढाबलाखींची )
|
2732006000NRG24090220241297668
|
12/02/2024
|
Ishavar chand
|
2732006WL026913
|
Ishavar chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011559
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622404103800/694
(ढाबलाखींची )
|
2732006000NRG24090220241297309
|
12/02/2024
|
Birdi chand
|
2732006WL026909
|
Birdi chand
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011606
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622404103800/700
(ढाबलाखींची )
|
2732006000NRG24090220241297926
|
12/02/2024
|
Surendr kumar
|
2732006WL026917
|
Surendr kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011981
|
|
MR SURENDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PIDAWA
|
RJ-273200622404103800/701
(ढाबलाखींची )
|
2732006000NRG24090220241297671
|
12/02/2024
|
Rohit pareta
|
2732006WL026913
|
Rohit pareta
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2930012005
|
|
ROHIT PARETA
|
BANK OF BARODA(606985)
|
|
559
|
PIDAWA
|
RJ-273200622404103800/708
(ढाबलाखींची )
|
2732006000NRG24090220241297780
|
12/02/2024
|
Samir husen
|
2732006WL026915
|
Samir husen
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011607
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200622404103800/709
(ढाबलाखींची )
|
2732006000NRG24090220241297317
|
12/02/2024
|
Rahul Dangi
|
2732006WL026910
|
Rahul Dangi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930011930
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622404103800/71
(ढाबलाखींची )
|
2732006000NRG24090220241297672
|
12/02/2024
|
stya narayan
|
2732006WL026913
|
stya narayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011517
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622404103800/710
(ढाबलाखींची )
|
2732006000NRG24090220241297781
|
12/02/2024
|
Sarfaraj khan
|
2732006WL026915
|
Sarfaraj khan
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011939
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622404103800/712
(ढाबलाखींची )
|
2732006000NRG24090220241297782
|
12/02/2024
|
Nandkishor
|
2732006WL026915
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011641
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622404103800/713
(ढाबलाखींची )
|
2732006000NRG24090220241297783
|
12/02/2024
|
Sonu Nagar
|
2732006WL026915
|
Sonu Nagar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011942
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622404103800/714
(ढाबलाखींची )
|
2732006000NRG24090220241297673
|
12/02/2024
|
Shamudin
|
2732006WL026913
|
Shamudin
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011652
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622404103800/716
(ढाबलाखींची )
|
2732006000NRG24090220241297784
|
12/02/2024
|
Rani bee
|
2732006WL026915
|
Rani bee
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011986
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622404103800/718
(ढाबलाखींची )
|
2732006000NRG24090220241297785
|
12/02/2024
|
Banti nagar
|
2732006WL026915
|
Banti nagar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011987
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622404103800/723
(ढाबलाखींची )
|
2732006000NRG24090220241297788
|
12/02/2024
|
Manoj kumar
|
2732006WL026915
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930012045
|
|
MR MANOJ KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200622404103800/726
(ढाबलाखींची )
|
2732006000NRG24090220241297319
|
12/02/2024
|
Backhand Dangi
|
2732006WL026910
|
Backhand Dangi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930011895
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200622404103800/727
(ढाबलाखींची )
|
2732006000NRG24090220241297559
|
12/02/2024
|
Mukesh kumar
|
2732006WL026912
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012149
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622404103800/730
(ढाबलाखींची )
|
2732006000NRG24090220241297789
|
12/02/2024
|
Karu Lal
|
2732006WL026915
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930012096
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200622404103800/732
(ढाबलाखींची )
|
2732006000NRG24090220241297310
|
12/02/2024
|
Mahesh kumar
|
2732006WL026909
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011698
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622404103800/735-A
(ढाबलाखींची )
|
2732006000NRG24090220241297320
|
12/02/2024
|
Bagwan shing
|
2732006WL026910
|
Bagwan shing
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011558
|
|
MR BHAGWAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622404103800/736
(ढाबलाखींची )
|
2732006000NRG24090220241297321
|
12/02/2024
|
Durgesh Dangi
|
2732006WL026910
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930011934
|
|
DURGESH DANGI
|
BANK OF BARODA(606985)
|
|
575
|
PIDAWA
|
RJ-273200622404103800/738
(ढाबलाखींची )
|
2732006000NRG24090220241297311
|
12/02/2024
|
Narshinglal
|
2732006WL026909
|
Narshinglal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011508
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622404103800/739
(ढाबलाखींची )
|
2732006000NRG24090220241297790
|
12/02/2024
|
Krishna Bai
|
2732006WL026915
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011988
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622404103800/740
(ढाबलाखींची )
|
2732006000NRG24090220241297674
|
12/02/2024
|
Santos h bai
|
2732006WL026913
|
Santos h bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011984
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200622404103800/741
(ढाबलाखींची )
|
2732006000NRG24090220241297322
|
12/02/2024
|
Hariom
|
2732006WL026910
|
Hariom
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011933
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622404103800/749
(ढाबलाखींची )
|
2732006000NRG24090220241297703
|
12/02/2024
|
Sunita
|
2732006WL026914
|
Sunita
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011506
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622404103800/750
(ढाबलाखींची )
|
2732006000NRG24090220241297792
|
12/02/2024
|
Pappulal
|
2732006WL026915
|
Pappulal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012094
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622404103800/752
(ढाबलाखींची )
|
2732006000NRG24090220241297793
|
12/02/2024
|
Sataynarayan Dangi
|
2732006WL026915
|
Sataynarayan Dangi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930012044
|
|
MASTER SATYANARAYAN DANGI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PIDAWA
|
RJ-273200622404103800/758
(ढाबलाखींची )
|
2732006000NRG24090220241297794
|
12/02/2024
|
Toofan shing
|
2732006WL026915
|
Toofan shing
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930012097
|
|
MR TOOFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
PIDAWA
|
RJ-273200622404103800/76
(ढाबलाखींची )
|
2732006000NRG24090220241297795
|
12/02/2024
|
Sohan bai
|
2732006WL026915
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012030
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622404103800/760
(ढाबलाखींची )
|
2732006000NRG24090220241297324
|
12/02/2024
|
Ravi Sharma
|
2732006WL026910
|
Ravi Sharma
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930012046
|
|
RAVI SHARMA SO BADAR
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200622404103800/765
(ढाबलाखींची )
|
2732006000NRG24090220241297561
|
12/02/2024
|
Rambabu
|
2732006WL026912
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012043
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200622404103800/772
(ढाबलाखींची )
|
2732006000NRG24090220241297326
|
12/02/2024
|
Huddi Bai
|
2732006WL026910
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
PIDAWA
|
RJ-273200622404103800/773
(ढाबलाखींची )
|
2732006000NRG24090220241297327
|
12/02/2024
|
Pappu Lal Dangi
|
2732006WL026910
|
Pappu Lal Dangi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930011704
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200622404103800/775
(ढाबलाखींची )
|
2732006000NRG24090220241297675
|
12/02/2024
|
Nitish kumar
|
2732006WL026913
|
Nitish kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011427
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622404103800/776
(ढाबलाखींची )
|
2732006000NRG24090220241297796
|
12/02/2024
|
Kailash Chand Dangi
|
2732006WL026915
|
Kailash Chand Dangi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930012110
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622404103800/778
(ढाबलाखींची )
|
2732006000NRG24090220241297797
|
12/02/2024
|
Kamlesh prajapat
|
2732006WL026915
|
Kamlesh prajapat
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930011557
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622404103800/78
(ढाबलाखींची )
|
2732006000NRG24090220241297676
|
12/02/2024
|
Lalchand
|
2732006WL026913
|
Lalchand
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
13/04/2024
|
|
2930011828
|
|
MR LAL CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
PIDAWA
|
RJ-273200622404103800/781
(ढाबलाखींची )
|
2732006000NRG24090220241297562
|
12/02/2024
|
Anil kumar
|
2732006WL026912
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011608
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622404103800/782
(ढाबलाखींची )
|
2732006000NRG24090220241297798
|
12/02/2024
|
Laxman Singh
|
2732006WL026915
|
Laxman Singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930011966
|
|
LAXMAN SINGH SO GOPA
|
BANK OF BARODA(606985)
|
|
594
|
PIDAWA
|
RJ-273200622404103800/783
(ढाबलाखींची )
|
2732006000NRG24090220241297799
|
12/02/2024
|
Vinay Kumar Dangi
|
2732006WL026915
|
Vinay Kumar Dangi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2930011612
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622404103800/784
(ढाबलाखींची )
|
2732006000NRG24090220241297563
|
12/02/2024
|
Beena kumari
|
2732006WL026912
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011520
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622404103800/786
(ढाबलाखींची )
|
2732006000NRG24090220241297677
|
12/02/2024
|
Lokesh kumar
|
2732006WL026913
|
Lokesh kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012163
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
PIDAWA
|
RJ-273200622404103800/787
(ढाबलाखींची )
|
2732006000NRG24090220241297564
|
12/02/2024
|
Jagdish
|
2732006WL026912
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012112
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622404103800/788
(ढाबलाखींची )
|
2732006000NRG24090220241297678
|
12/02/2024
|
San deep Dangi
|
2732006WL026913
|
San deep Dangi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2930012113
|
|
MR SANDEEP DANGI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PIDAWA
|
RJ-273200622404103800/789
(ढाबलाखींची )
|
2732006000NRG24090220241297705
|
12/02/2024
|
Durgesh Patidar
|
2732006WL026914
|
Durgesh Patidar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
13/04/2024
|
|
2930012115
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200622404103800/792
(ढाबलाखींची )
|
2732006000NRG24090220241297328
|
12/02/2024
|
Meena
|
2732006WL026910
|
Meena
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012204
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622404103800/794
(ढाबलाखींची )
|
2732006000NRG24090220241297329
|
12/02/2024
|
Vinod kumar
|
2732006WL026910
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2930011967
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622404103800/798
(ढाबलाखींची )
|
2732006000NRG24090220241297330
|
12/02/2024
|
Shivraj shingh
|
2732006WL026910
|
Shivraj shingh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930012164
|
|
SHIVRAJ SINGH SO HAJ
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200622404103800/8
(ढाबलाखींची )
|
2732006000NRG24090220241297679
|
12/02/2024
|
Sardar Bai
|
2732006WL026913
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012083
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622404103800/800
(ढाबलाखींची )
|
2732006000NRG24090220241297331
|
12/02/2024
|
Chaman shingh
|
2732006WL026910
|
Chaman shingh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011523
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622404103800/802
(ढाबलाखींची )
|
2732006000NRG24090220241297566
|
12/02/2024
|
Mammta Bai
|
2732006WL026912
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012071
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622404103800/803
(ढाबलाखींची )
|
2732006000NRG24090220241297449
|
12/02/2024
|
Ramparshad Varma
|
2732006WL026911
|
Ramparshad Varma
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012159
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622404103800/808
(ढाबलाखींची )
|
2732006000NRG24090220241297706
|
12/02/2024
|
Dinesh Kumar Patidar
|
2732006WL026914
|
Dinesh Kumar Patidar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2930011570
|
|
MR DINESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
PIDAWA
|
RJ-273200622404103800/809
(ढाबलाखींची )
|
2732006000NRG24090220241297332
|
12/02/2024
|
Sunita Dangi
|
2732006WL026910
|
Sunita Dangi
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2930011476
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622404103800/816
(ढाबलाखींची )
|
2732006000NRG24090220241297683
|
12/02/2024
|
Ganga Bai
|
2732006WL026913
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012160
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006000NRG24090220241297707
|
12/02/2024
|
Ayodhya Bai
|
2732006WL026914
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930012019
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200622404103800/819
(ढाबलाखींची )
|
2732006000NRG24090220241297684
|
12/02/2024
|
Bheru Lal
|
2732006WL026913
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012162
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200622404103800/823
(ढाबलाखींची )
|
2732006000NRG24090220241297686
|
12/02/2024
|
Govind Kumar
|
2732006WL026913
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012167
|
|
MASTER GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200622404103800/824
(ढाबलाखींची )
|
2732006000NRG24090220241297567
|
12/02/2024
|
Rahui Kumar
|
2732006WL026912
|
Rahui Kumar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012198
|
|
RAHUL KUMAR SO KARU
|
BANK OF BARODA(606985)
|
|
614
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006000NRG24090220241297708
|
12/02/2024
|
Sachin Kumar Patidar
|
2732006WL026914
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2930011575
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622404103800/829
(ढाबलाखींची )
|
2732006000NRG24090220241297333
|
12/02/2024
|
Raju Lal
|
2732006WL026910
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011605
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622404103800/83
(ढाबलाखींची )
|
2732006000NRG24090220241297687
|
12/02/2024
|
Badam bai
|
2732006WL026913
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011720
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622404103800/830
(ढाबलाखींची )
|
2732006000NRG24090220241297568
|
12/02/2024
|
Yasmin Bano
|
2732006WL026912
|
Yasmin Bano
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011584
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622404103800/831
(ढाबलाखींची )
|
2732006000NRG24090220241297454
|
12/02/2024
|
Rajaram
|
2732006WL026911
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012201
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006000NRG24090220241297688
|
12/02/2024
|
Ashik Hussain
|
2732006WL026913
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012168
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
PIDAWA
|
RJ-273200622404103800/834
(ढाबलाखींची )
|
2732006000NRG24090220241297334
|
12/02/2024
|
Ramlal
|
2732006WL026910
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011553
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622404103800/835
(ढाबलाखींची )
|
2732006000NRG24090220241297335
|
12/02/2024
|
Bhagwan shingh
|
2732006WL026910
|
Bhagwan shingh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930012199
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
PIDAWA
|
RJ-273200622404103800/836
(ढाबलाखींची )
|
2732006000NRG24090220241297569
|
12/02/2024
|
Ramgopal
|
2732006WL026912
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012169
|
|
MR RAMGOPAL RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200622404103800/837
(ढाबलाखींची )
|
2732006000NRG24090220241297455
|
12/02/2024
|
Sugan bai
|
2732006WL026911
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012197
|
|
SUGAN BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
PIDAWA
|
RJ-273200622404103800/839
(ढाबलाखींची )
|
2732006000NRG24090220241297456
|
12/02/2024
|
Pradeep Dangi
|
2732006WL026911
|
Pradeep Dangi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012166
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622404103800/84
(ढाबलाखींची )
|
2732006000NRG24090220241297689
|
12/02/2024
|
Shanti bai
|
2732006WL026913
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012032
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006000NRG24090220241297570
|
12/02/2024
|
Deepak Patidar
|
2732006WL026912
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930012165
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200622404103800/841
(ढाबलाखींची )
|
2732006000NRG24090220241297690
|
12/02/2024
|
irfan hussain
|
2732006WL026913
|
irfan hussain
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012161
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200622404103800/842
(ढाबलाखींची )
|
2732006000NRG24090220241297336
|
12/02/2024
|
Sankar kumar dholi
|
2732006WL026910
|
Sankar kumar dholi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011460
|
|
SHANKAR KUMAR DHOLI
|
BANK OF BARODA(606985)
|
|
629
|
PIDAWA
|
RJ-273200622404103800/843
(ढाबलाखींची )
|
2732006000NRG24090220241297337
|
12/02/2024
|
Afajal Husen
|
2732006WL026910
|
Afajal Husen
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930012218
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622404103800/844
(ढाबलाखींची )
|
2732006000NRG24090220241297339
|
12/02/2024
|
Beena kumari
|
2732006WL026910
|
Beena kumari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011459
|
|
Miss. BEENA KUMARI DANGI D O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
PIDAWA
|
RJ-273200622404103800/844
(ढाबलाखींची )
|
2732006000NRG24090220241297338
|
12/02/2024
|
Durgesh kumar
|
2732006WL026910
|
Durgesh kumar
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930011458
|
|
Durgesh kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PIDAWA
|
RJ-273200622404103800/845
(ढाबलाखींची )
|
2732006000NRG24090220241297340
|
12/02/2024
|
Rahul parjapat
|
2732006WL026910
|
Rahul parjapat
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011609
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622404103800/847
(ढाबलाखींची )
|
2732006000NRG24090220241297571
|
12/02/2024
|
Ankit Kumar Dangi
|
2732006WL026912
|
Ankit Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011455
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622404103800/848
(ढाबलाखींची )
|
2732006000NRG24090220241297341
|
12/02/2024
|
Babulal Dangi
|
2732006WL026910
|
Babulal Dangi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011457
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200622404103800/849
(ढाबलाखींची )
|
2732006000NRG24090220241297457
|
12/02/2024
|
Ajay Rathor
|
2732006WL026911
|
Ajay Rathor
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930012220
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200622404103800/85
(ढाबलाखींची )
|
2732006000NRG24090220241297458
|
12/02/2024
|
Ram kanya bai
|
2732006WL026911
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012121
|
|
MRS RAMKANYA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
637
|
PIDAWA
|
RJ-273200622404103800/850
(ढाबलाखींची )
|
2732006000NRG24090220241297342
|
12/02/2024
|
Lokendar singh
|
2732006WL026910
|
Lokendar singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930011454
|
|
LOKENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622404103800/851
(ढाबलाखींची )
|
2732006000NRG24090220241297343
|
12/02/2024
|
Kushal singh
|
2732006WL026910
|
Kushal singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2930011456
|
|
Kushal singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
PIDAWA
|
RJ-273200622404103800/86
(ढाबलाखींची )
|
2732006000NRG24090220241297800
|
12/02/2024
|
Ranku bai
|
2732006WL026915
|
Ranku bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930012127
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622404103800/88
(ढाबलाखींची )
|
2732006000NRG24090220241297572
|
12/02/2024
|
Mumtaj
|
2732006WL026912
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011650
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200622404103800/89
(ढाबलाखींची )
|
2732006000NRG24090220241297312
|
12/02/2024
|
Sajjan bai
|
2732006WL026909
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011473
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622404103800/90
(ढाबलाखींची )
|
2732006000NRG24090220241297313
|
12/02/2024
|
Jyoti
|
2732006WL026909
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011954
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200622404103800/91
(ढाबलाखींची )
|
2732006000NRG24090220241297314
|
12/02/2024
|
Laika
|
2732006WL026909
|
Laika
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011974
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200622404103800/92
(ढाबलाखींची )
|
2732006000NRG24090220241297315
|
12/02/2024
|
Dhara singh
|
2732006WL026909
|
Dhara singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930012202
|
|
MR DHARASINGH DHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200622404103800/92
(ढाबलाखींची )
|
2732006000NRG24090220241297316
|
12/02/2024
|
munni bai
|
2732006WL026909
|
munni bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011671
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622404103800/94
(ढाबलाखींची )
|
2732006000NRG24090220241297344
|
12/02/2024
|
Bahnvar singh
|
2732006WL026910
|
Bahnvar singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2930011615
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
PIDAWA
|
RJ-273200622404103800/95
(ढाबलाखींची )
|
2732006000NRG24090220241297345
|
12/02/2024
|
Vikram singh
|
2732006WL026910
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2930011769
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622404103800/97
(ढाबलाखींची )
|
2732006000NRG24090220241297459
|
12/02/2024
|
Sayra bai
|
2732006WL026911
|
Sayra bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2930011960
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200622404103800/98
(ढाबलाखींची )
|
2732006000NRG24090220241297573
|
12/02/2024
|
Kanti bai
|
2732006WL026912
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2930011719
|
|
KANTI BAI WO GHISA L
|
BANK OF BARODA(606985)
|
|
650
|
PIDAWA
|
RJ-273200622404104000/100
(ढाबलाखींची )
|
2732006000NRG24090220241297574
|
12/02/2024
|
Shahnaj bi
|
2732006WL026912
|
Shahnaj bi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011978
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622404104000/13
(ढाबलाखींची )
|
2732006000NRG24090220241297575
|
12/02/2024
|
Mohan lal
|
2732006WL026912
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2930011430
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622904106200/1000
(हेमडा )
|
2732006000NRG24090220241298385
|
12/02/2024
|
gopal
|
2732006WL026925
|
gopal
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
14/04/2024
|
|
2930011580
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PIDAWA
|
RJ-273200622904106200/1002
(हेमडा )
|
2732006000NRG24090220241298386
|
12/02/2024
|
GAYTRI BAI
|
2732006WL026925
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930011498
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PIDAWA
|
RJ-273200622904106200/1003
(हेमडा )
|
2732006000NRG24090220241298267
|
12/02/2024
|
AASHA BAI
|
2732006WL026924
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011600
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622904106200/1007
(हेमडा )
|
2732006000NRG24090220241298268
|
12/02/2024
|
barkha bai
|
2732006WL026924
|
barkha bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930011995
|
|
MRS BARKHA BARKHA
|
STATE BANK OF INDIA(508548)
|
|
656
|
PIDAWA
|
RJ-273200622904106200/1010
(हेमडा )
|
2732006000NRG24090220241298269
|
12/02/2024
|
sanju mehar
|
2732006WL026924
|
sanju mehar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011996
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622904106200/1025
(हेमडा )
|
2732006000NRG24090220241298270
|
12/02/2024
|
parmesh
|
2732006WL026924
|
parmesh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930012000
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622904106200/103
(हेमडा )
|
2732006000NRG24090220241298389
|
12/02/2024
|
Chandri baii
|
2732006WL026925
|
Chandri baii
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011664
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622904106200/1031
(हेमडा )
|
2732006000NRG24090220241298271
|
12/02/2024
|
lalita
|
2732006WL026924
|
lalita
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011999
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622904106200/1035
(हेमडा )
|
2732006000NRG24090220241298272
|
12/02/2024
|
beena bai
|
2732006WL026924
|
beena bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011542
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200622904106200/1036
(हेमडा )
|
2732006000NRG24090220241298390
|
12/02/2024
|
SAJJAN BAI
|
2732006WL026925
|
SAJJAN BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011902
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622904106200/1039
(हेमडा )
|
2732006000NRG24090220241298392
|
12/02/2024
|
raju
|
2732006WL026925
|
raju
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012051
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622904106200/107
(हेमडा )
|
2732006000NRG24090220241298275
|
12/02/2024
|
gudi bai
|
2732006WL026924
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011790
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622904106200/1079
(हेमडा )
|
2732006000NRG24090220241298276
|
12/02/2024
|
pappu lal
|
2732006WL026924
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011912
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622904106200/1080
(हेमडा )
|
2732006000NRG24090220241298277
|
12/02/2024
|
sona bai
|
2732006WL026924
|
sona bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011524
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622904106200/1086
(हेमडा )
|
2732006000NRG24090220241298278
|
12/02/2024
|
kelash
|
2732006WL026924
|
kelash
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2930011998
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200622904106200/1091
(हेमडा )
|
2732006000NRG24090220241298400
|
12/02/2024
|
rameshvar
|
2732006WL026925
|
rameshvar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011991
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622904106200/1099
(हेमडा )
|
2732006000NRG24090220241298401
|
12/02/2024
|
anita
|
2732006WL026925
|
anita
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011433
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622904106200/1115
(हेमडा )
|
2732006000NRG24090220241298279
|
12/02/2024
|
sangita bai
|
2732006WL026924
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011992
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200622904106200/112
(हेमडा )
|
2732006000NRG24090220241298281
|
12/02/2024
|
KARI BAI
|
2732006WL026924
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011858
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200622904106200/1120
(हेमडा )
|
2732006000NRG24090220241298282
|
12/02/2024
|
manubai
|
2732006WL026924
|
manubai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011563
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200622904106200/1148
(हेमडा )
|
2732006000NRG24090220241298283
|
12/02/2024
|
parvatibai
|
2732006WL026924
|
parvatibai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011695
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622904106200/115
(हेमडा )
|
2732006000NRG24090220241298284
|
12/02/2024
|
vidya bai
|
2732006WL026924
|
vidya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011588
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200622904106200/1183
(हेमडा )
|
2732006000NRG24090220241298411
|
12/02/2024
|
sushilabai
|
2732006WL026925
|
sushilabai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011583
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200622904106200/1198
(हेमडा )
|
2732006000NRG24090220241298285
|
12/02/2024
|
Satwanti
|
2732006WL026924
|
Satwanti
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2930012052
|
|
MISS SATWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
676
|
PIDAWA
|
RJ-273200622904106200/1200
(हेमडा )
|
2732006000NRG24090220241298286
|
12/02/2024
|
Gajendar
|
2732006WL026924
|
Gajendar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011907
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200622904106200/1212
(हेमडा )
|
2732006000NRG24090220241298287
|
12/02/2024
|
Ramprsad
|
2732006WL026924
|
Ramprsad
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930012049
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622904106200/1222
(हेमडा )
|
2732006000NRG24090220241298288
|
12/02/2024
|
Manhorbai
|
2732006WL026924
|
Manhorbai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/04/2024
|
|
2930012099
|
|
MANOHAR BAI WO KISHA
|
BANK OF BARODA(606985)
|
|
679
|
PIDAWA
|
RJ-273200622904106200/1223
(हेमडा )
|
2732006000NRG24090220241298415
|
12/02/2024
|
Govind
|
2732006WL026925
|
Govind
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930012114
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PIDAWA
|
RJ-273200622904106200/1234
(हेमडा )
|
2732006000NRG24090220241298416
|
12/02/2024
|
Rahul
|
2732006WL026925
|
Rahul
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930012111
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
PIDAWA
|
RJ-273200622904106200/124
(हेमडा )
|
2732006000NRG24090220241298289
|
12/02/2024
|
KHANA
|
2732006WL026924
|
KHANA
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930011482
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PIDAWA
|
RJ-273200622904106200/1247
(हेमडा )
|
2732006000NRG24090220241298291
|
12/02/2024
|
Sanja Bai
|
2732006WL026924
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011913
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200622904106200/1264
(हेमडा )
|
2732006000NRG24090220241298292
|
12/02/2024
|
Pooja Meghwal
|
2732006WL026924
|
Pooja Meghwal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930012150
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622904106200/1271
(हेमडा )
|
2732006000NRG24090220241298293
|
12/02/2024
|
Shobharam
|
2732006WL026924
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011914
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200622904106200/1277
(हेमडा )
|
2732006000NRG24090220241298419
|
12/02/2024
|
Rukhma bai
|
2732006WL026925
|
Rukhma bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012020
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622904106200/128
(हेमडा )
|
2732006000NRG24090220241298294
|
12/02/2024
|
PREM BAI
|
2732006WL026924
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011579
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200622904106200/1290
(हेमडा )
|
2732006000NRG24090220241298295
|
12/02/2024
|
deepak mehar
|
2732006WL026924
|
deepak mehar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011908
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200622904106200/1295
(हेमडा )
|
2732006000NRG24090220241298420
|
12/02/2024
|
Rameshwar gurjar
|
2732006WL026925
|
Rameshwar gurjar
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012200
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622904106200/13
(हेमडा )
|
2732006000NRG24090220241298421
|
12/02/2024
|
KALAVTI BAI
|
2732006WL026925
|
KALAVTI BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011848
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622904106200/1341
(हेमडा )
|
2732006000NRG24090220241298424
|
12/02/2024
|
pawan prajapat
|
2732006WL026925
|
pawan prajapat
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/04/2024
|
|
2930012221
|
|
PAVAN PRAJAPAT
|
BANK OF BARODA(606985)
|
|
691
|
PIDAWA
|
RJ-273200622904106200/137
(हेमडा )
|
2732006000NRG24090220241298297
|
12/02/2024
|
AYODYA BAI
|
2732006WL026924
|
AYODYA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930012183
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200622904106200/14
(हेमडा )
|
2732006000NRG24090220241298298
|
12/02/2024
|
gangaram
|
2732006WL026924
|
gangaram
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011643
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622904106200/158
(हेमडा )
|
2732006000NRG24090220241298299
|
12/02/2024
|
dali bai
|
2732006WL026924
|
dali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011618
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200622904106200/159
(हेमडा )
|
2732006000NRG24090220241298300
|
12/02/2024
|
gudi bai
|
2732006WL026924
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930012173
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200622904106200/169
(हेमडा )
|
2732006000NRG24090220241298301
|
12/02/2024
|
DROPTI BAI
|
2732006WL026924
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011576
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200622904106200/171
(हेमडा )
|
2732006000NRG24090220241298302
|
12/02/2024
|
Guddi Bai
|
2732006WL026924
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011440
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200622904106200/175
(हेमडा )
|
2732006000NRG24090220241298303
|
12/02/2024
|
mangilal
|
2732006WL026924
|
mangilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011481
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200622904106200/176
(हेमडा )
|
2732006000NRG24090220241298304
|
12/02/2024
|
ramesh
|
2732006WL026924
|
ramesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930012177
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200622904106200/177
(हेमडा )
|
2732006000NRG24090220241298305
|
12/02/2024
|
Hira Lal
|
2732006WL026924
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011816
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622904106200/178
(हेमडा )
|
2732006000NRG24090220241298306
|
12/02/2024
|
mohan bai
|
2732006WL026924
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930012182
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622904106200/179
(हेमडा )
|
2732006000NRG24090220241298307
|
12/02/2024
|
PREM BAI
|
2732006WL026924
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011443
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622904106200/184
(हेमडा )
|
2732006000NRG24090220241298426
|
12/02/2024
|
mohan lal
|
2732006WL026925
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930011813
|
|
mohan lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
PIDAWA
|
RJ-273200622904106200/188
(हेमडा )
|
2732006000NRG24090220241298308
|
12/02/2024
|
sohan bai
|
2732006WL026924
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011487
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200622904106200/189
(हेमडा )
|
2732006000NRG24090220241298427
|
12/02/2024
|
lalta bai
|
2732006WL026925
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/04/2024
|
|
2930011852
|
|
LALITA BAI WO RADHES
|
BANK OF BARODA(606985)
|
|
705
|
PIDAWA
|
RJ-273200622904106200/196
(हेमडा )
|
2732006000NRG24090220241298309
|
12/02/2024
|
Ghanesh
|
2732006WL026924
|
Ghanesh
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011818
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622904106200/197
(हेमडा )
|
2732006000NRG24090220241298310
|
12/02/2024
|
Pan Bai
|
2732006WL026924
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930011866
|
|
Pan Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
PIDAWA
|
RJ-273200622904106200/2
(हेमडा )
|
2732006000NRG24090220241298311
|
12/02/2024
|
kamla bai
|
2732006WL026924
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011547
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622904106200/212
(हेमडा )
|
2732006000NRG24090220241298313
|
12/02/2024
|
jatan bai
|
2732006WL026924
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011638
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622904106200/217
(हेमडा )
|
2732006000NRG24090220241298430
|
12/02/2024
|
Laxminarayan
|
2732006WL026925
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011906
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622904106200/220
(हेमडा )
|
2732006000NRG24090220241298314
|
12/02/2024
|
PURILAL
|
2732006WL026924
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011997
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200622904106200/221
(हेमडा )
|
2732006000NRG24090220241298315
|
12/02/2024
|
sampatbai
|
2732006WL026924
|
sampatbai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011586
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200622904106200/223
(हेमडा )
|
2732006000NRG24090220241298316
|
12/02/2024
|
SANTOSH
|
2732006WL026924
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011870
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622904106200/226
(हेमडा )
|
2732006000NRG24090220241298317
|
12/02/2024
|
SANTI BAI
|
2732006WL026924
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011905
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200622904106200/230
(हेमडा )
|
2732006000NRG24090220241298432
|
12/02/2024
|
BAVRSHING
|
2732006WL026925
|
BAVRSHING
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011855
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200622904106200/234
(हेमडा )
|
2732006000NRG24090220241298318
|
12/02/2024
|
SANTILAL
|
2732006WL026924
|
SANTILAL
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011817
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622904106200/240
(हेमडा )
|
2732006000NRG24090220241298319
|
12/02/2024
|
gopallal
|
2732006WL026924
|
gopallal
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/04/2024
|
|
2930012178
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200622904106200/250
(हेमडा )
|
2732006000NRG24090220241298433
|
12/02/2024
|
Pappu lal
|
2732006WL026925
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011432
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622904106200/26
(हेमडा )
|
2732006000NRG24090220241298320
|
12/02/2024
|
PURI BAI
|
2732006WL026924
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930012176
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622904106200/279
(हेमडा )
|
2732006000NRG24090220241298321
|
12/02/2024
|
karulal
|
2732006WL026924
|
karulal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011846
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200622904106200/293
(हेमडा )
|
2732006000NRG24090220241298437
|
12/02/2024
|
BALARAM
|
2732006WL026925
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011915
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622904106200/297
(हेमडा )
|
2732006000NRG24090220241298322
|
12/02/2024
|
RADA BAI
|
2732006WL026924
|
RADA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011442
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622904106200/31
(हेमडा )
|
2732006000NRG24090220241298441
|
12/02/2024
|
ganga bai
|
2732006WL026925
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012179
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200622904106200/316
(हेमडा )
|
2732006000NRG24090220241298323
|
12/02/2024
|
balchand
|
2732006WL026924
|
balchand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
14/04/2024
|
|
2930012180
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
PIDAWA
|
RJ-273200622904106200/317
(हेमडा )
|
2732006000NRG24090220241298324
|
12/02/2024
|
Ayodya bai
|
2732006WL026924
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930011589
|
|
AYODHYA BAI
|
BANK OF BARODA(606985)
|
|
725
|
PIDAWA
|
RJ-273200622904106200/326
(हेमडा )
|
2732006000NRG24090220241298325
|
12/02/2024
|
Santosh Bai
|
2732006WL026924
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011436
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622904106200/33
(हेमडा )
|
2732006000NRG24090220241298326
|
12/02/2024
|
KHANIRAM
|
2732006WL026924
|
KHANIRAM
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011791
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200622904106200/330
(हेमडा )
|
2732006000NRG24090220241298445
|
12/02/2024
|
MAN bai
|
2732006WL026925
|
MAN bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/04/2024
|
|
2930012181
|
|
MAAN BAI
|
BANK OF BARODA(606985)
|
|
728
|
PIDAWA
|
RJ-273200622904106200/336
(हेमडा )
|
2732006000NRG24090220241298327
|
12/02/2024
|
danalal
|
2732006WL026924
|
danalal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011434
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622904106200/34
(हेमडा )
|
2732006000NRG24090220241298328
|
12/02/2024
|
PARTAP
|
2732006WL026924
|
PARTAP
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011847
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200622904106200/353
(हेमडा )
|
2732006000NRG24090220241298329
|
12/02/2024
|
karibai
|
2732006WL026924
|
karibai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011546
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200622904106200/354
(हेमडा )
|
2732006000NRG24090220241298330
|
12/02/2024
|
KELASHCHAND
|
2732006WL026924
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930011850
|
|
KELASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200622904106200/360
(हेमडा )
|
2732006000NRG24090220241298331
|
12/02/2024
|
kamla bai
|
2732006WL026924
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011622
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622904106200/372
(हेमडा )
|
2732006000NRG24090220241298332
|
12/02/2024
|
durgibai
|
2732006WL026924
|
durgibai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011869
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200622904106200/376
(हेमडा )
|
2732006000NRG24090220241298456
|
12/02/2024
|
PARMANAND
|
2732006WL026925
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/04/2024
|
|
2930011439
|
|
PRAMANAND
|
BANK OF BARODA(606985)
|
|
735
|
PIDAWA
|
RJ-273200622904106200/377
(हेमडा )
|
2732006000NRG24090220241298333
|
12/02/2024
|
Badam Bai
|
2732006WL026924
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011867
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622904106200/381
(हेमडा )
|
2732006000NRG24090220241298334
|
12/02/2024
|
Karulal
|
2732006WL026924
|
Karulal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011874
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200622904106200/388
(हेमडा )
|
2732006000NRG24090220241298458
|
12/02/2024
|
santosh bai
|
2732006WL026925
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012050
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622904106200/391
(हेमडा )
|
2732006000NRG24090220241298459
|
12/02/2024
|
SUGAN BAI
|
2732006WL026925
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011815
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622904106200/409
(हेमडा )
|
2732006000NRG24090220241298335
|
12/02/2024
|
NIRU BAI
|
2732006WL026924
|
NIRU BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011545
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200622904106200/41
(हेमडा )
|
2732006000NRG24090220241298336
|
12/02/2024
|
driyav bai
|
2732006WL026924
|
driyav bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011613
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200622904106200/426
(हेमडा )
|
2732006000NRG24090220241298337
|
12/02/2024
|
Ghishalal
|
2732006WL026924
|
Ghishalal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011438
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622904106200/441
(हेमडा )
|
2732006000NRG24090220241298338
|
12/02/2024
|
lalita bai
|
2732006WL026924
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011472
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622904106200/444
(हेमडा )
|
2732006000NRG24090220241298339
|
12/02/2024
|
BARJMOHAN
|
2732006WL026924
|
BARJMOHAN
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011849
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622904106200/472
(हेमडा )
|
2732006000NRG24090220241298341
|
12/02/2024
|
Lad bai
|
2732006WL026924
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011663
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200622904106200/474
(हेमडा )
|
2732006000NRG24090220241298342
|
12/02/2024
|
PREM BAI
|
2732006WL026924
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011444
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622904106200/48
(हेमडा )
|
2732006000NRG24090220241298343
|
12/02/2024
|
Durga Lal
|
2732006WL026924
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011860
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200622904106200/483
(हेमडा )
|
2732006000NRG24090220241298344
|
12/02/2024
|
Guddi Bai
|
2732006WL026924
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011518
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622904106200/496
(हेमडा )
|
2732006000NRG24090220241298464
|
12/02/2024
|
Ramesh Chand
|
2732006WL026925
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011865
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622904106200/508
(हेमडा )
|
2732006000NRG24090220241298345
|
12/02/2024
|
Jatan bai
|
2732006WL026924
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011853
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200622904106200/515
(हेमडा )
|
2732006000NRG24090220241298346
|
12/02/2024
|
preabhu Lal
|
2732006WL026924
|
preabhu Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011863
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200622904106200/524
(हेमडा )
|
2732006000NRG24090220241298347
|
12/02/2024
|
Soram bai
|
2732006WL026924
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011445
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200622904106200/533
(हेमडा )
|
2732006000NRG24090220241298348
|
12/02/2024
|
Shyam Lal
|
2732006WL026924
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2930011871
|
|
Shyam Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
PIDAWA
|
RJ-273200622904106200/538
(हेमडा )
|
2732006000NRG24090220241298349
|
12/02/2024
|
Manju Bai
|
2732006WL026924
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930012082
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200622904106200/540
(हेमडा )
|
2732006000NRG24090220241298350
|
12/02/2024
|
Durgi bai
|
2732006WL026924
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011441
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200622904106200/541
(हेमडा )
|
2732006000NRG24090220241298351
|
12/02/2024
|
shila bai
|
2732006WL026924
|
shila bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011543
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622904106200/550
(हेमडा )
|
2732006000NRG24090220241298476
|
12/02/2024
|
santosh
|
2732006WL026925
|
santosh
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930011635
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
PIDAWA
|
RJ-273200622904106200/558
(हेमडा )
|
2732006000NRG24090220241298478
|
12/02/2024
|
parmanad
|
2732006WL026925
|
parmanad
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012171
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200622904106200/573
(हेमडा )
|
2732006000NRG24090220241298352
|
12/02/2024
|
asha bai
|
2732006WL026924
|
asha bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011598
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200622904106200/581
(हेमडा )
|
2732006000NRG24090220241298353
|
12/02/2024
|
Gita Bai
|
2732006WL026924
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930012170
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200622904106200/612
(हेमडा )
|
2732006000NRG24090220241298354
|
12/02/2024
|
amar lal
|
2732006WL026924
|
amar lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930011851
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PIDAWA
|
RJ-273200622904106200/617
(हेमडा )
|
2732006000NRG24090220241298484
|
12/02/2024
|
Savitri bai
|
2732006WL026925
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011901
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200622904106200/621
(हेमडा )
|
2732006000NRG24090220241298356
|
12/02/2024
|
BASANTI BAI
|
2732006WL026924
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011857
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200622904106200/622
(हेमडा )
|
2732006000NRG24090220241298357
|
12/02/2024
|
Karshna Bai
|
2732006WL026924
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011634
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200622904106200/629
(हेमडा )
|
2732006000NRG24090220241298358
|
12/02/2024
|
Mamta bai
|
2732006WL026924
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011548
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200622904106200/634
(हेमडा )
|
2732006000NRG24090220241298359
|
12/02/2024
|
Mamta bai
|
2732006WL026924
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011494
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200622904106200/646
(हेमडा )
|
2732006000NRG24090220241298486
|
12/02/2024
|
Mohan bai
|
2732006WL026925
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011687
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200622904106200/658
(हेमडा )
|
2732006000NRG24090220241298360
|
12/02/2024
|
Durgi bai
|
2732006WL026924
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011591
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200622904106200/663
(हेमडा )
|
2732006000NRG24090220241298361
|
12/02/2024
|
darkilal
|
2732006WL026924
|
darkilal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930012172
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200622904106200/67
(हेमडा )
|
2732006000NRG24090220241298362
|
12/02/2024
|
dapu bai
|
2732006WL026924
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011741
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200622904106200/671
(हेमडा )
|
2732006000NRG24090220241298487
|
12/02/2024
|
kelash
|
2732006WL026925
|
kelash
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012175
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200622904106200/678
(हेमडा )
|
2732006000NRG24090220241298363
|
12/02/2024
|
Asha Bai
|
2732006WL026924
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011437
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200622904106200/682
(हेमडा )
|
2732006000NRG24090220241298488
|
12/02/2024
|
rukamanbai
|
2732006WL026925
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011522
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200622904106200/684
(हेमडा )
|
2732006000NRG24090220241298364
|
12/02/2024
|
ratiram
|
2732006WL026924
|
ratiram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930011856
|
|
RATIRAM
|
BANK OF BARODA(606985)
|
|
774
|
PIDAWA
|
RJ-273200622904106200/685
(हेमडा )
|
2732006000NRG24090220241298365
|
12/02/2024
|
REKHA BAI
|
2732006WL026924
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
14/04/2024
|
|
2930011872
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PIDAWA
|
RJ-273200622904106200/688
(हेमडा )
|
2732006000NRG24090220241298366
|
12/02/2024
|
sanju bai
|
2732006WL026924
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011582
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200622904106200/693
(हेमडा )
|
2732006000NRG24090220241298367
|
12/02/2024
|
candar bai
|
2732006WL026924
|
candar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011544
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200622904106200/702
(हेमडा )
|
2732006000NRG24090220241298490
|
12/02/2024
|
Kanwer lal
|
2732006WL026925
|
Kanwer lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011900
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200622904106200/72
(हेमडा )
|
2732006000NRG24090220241298368
|
12/02/2024
|
Bali Bai
|
2732006WL026924
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011625
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200622904106200/723
(हेमडा )
|
2732006000NRG24090220241298369
|
12/02/2024
|
Bhuli bai
|
2732006WL026924
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011814
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200622904106200/726
(हेमडा )
|
2732006000NRG24090220241298370
|
12/02/2024
|
MANGI BAI
|
2732006WL026924
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011868
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200622904106200/727
(हेमडा )
|
2732006000NRG24090220241298371
|
12/02/2024
|
DURGA BAI
|
2732006WL026924
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011578
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200622904106200/733
(हेमडा )
|
2732006000NRG24090220241298372
|
12/02/2024
|
Vidhya Bai
|
2732006WL026924
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011911
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200622904106200/749
(हेमडा )
|
2732006000NRG24090220241298495
|
12/02/2024
|
Lila bai
|
2732006WL026925
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930012021
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200622904106200/761
(हेमडा )
|
2732006000NRG24090220241298374
|
12/02/2024
|
Ful Chand
|
2732006WL026924
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930012174
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200622904106200/765
(हेमडा )
|
2732006000NRG24090220241298375
|
12/02/2024
|
shanker lal
|
2732006WL026924
|
shanker lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011854
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200622904106200/767
(हेमडा )
|
2732006000NRG24090220241298376
|
12/02/2024
|
NRMDA BAI
|
2732006WL026924
|
NRMDA BAI
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Rejected
|
13/04/2024
|
|
2930011623
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200622904106200/769
(हेमडा )
|
2732006000NRG24090220241298377
|
12/02/2024
|
Kalawti Bai
|
2732006WL026924
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930012081
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200622904106200/777
(हेमडा )
|
2732006000NRG24090220241298378
|
12/02/2024
|
NVIN
|
2732006WL026924
|
NVIN
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2930011665
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200622904106200/787
(हेमडा )
|
2732006000NRG24090220241298497
|
12/02/2024
|
BAGSREE
|
2732006WL026925
|
BAGSREE
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
13/04/2024
|
|
2930011581
|
|
BHAGYA SHREE BAI WO
|
BANK OF BARODA(606985)
|
|
790
|
PIDAWA
|
RJ-273200622904106200/789
(हेमडा )
|
2732006000NRG24090220241298379
|
12/02/2024
|
BAGVTI BAI
|
2732006WL026924
|
BAGVTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011864
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200622904106200/797
(हेमडा )
|
2732006000NRG24090220241298380
|
12/02/2024
|
KARI BAI
|
2732006WL026924
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011577
|
invalid Bank Identifier
|
|
|
|
792
|
PIDAWA
|
RJ-273200622904106200/802
(हेमडा )
|
2732006000NRG24090220241298381
|
12/02/2024
|
Ashabai
|
2732006WL026924
|
Ashabai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2930011541
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200622904106200/804
(हेमडा )
|
2732006000NRG24090220241298382
|
12/02/2024
|
Sanver Lal
|
2732006WL026924
|
Sanver Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011994
|
invalid Bank Identifier
|
|
|
|
794
|
PIDAWA
|
RJ-273200622904106200/807
(हेमडा )
|
2732006000NRG24090220241298383
|
12/02/2024
|
Sukh deav
|
2732006WL026924
|
Sukh deav
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Rejected
|
13/04/2024
|
|
2930011993
|
invalid Bank Identifier
|
|
|
|
795
|
PIDAWA
|
RJ-273200622904106200/819
(हेमडा )
|
2732006000NRG24090220241298384
|
12/02/2024
|
BALARAM
|
2732006WL026924
|
BALARAM
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
13/04/2024
|
|
2930011859
|
|
BALARAM
|
BANK OF BARODA(606985)
|
|
796
|
PIDAWA
|
RJ-273200622904106200/828
(हेमडा )
|
2732006000NRG24090220241298500
|
12/02/2024
|
OMPRKASH
|
2732006WL026925
|
OMPRKASH
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011861
|
invalid Bank Identifier
|
|
|
|
797
|
PIDAWA
|
RJ-273200622904106200/830
(हेमडा )
|
2732006000NRG24090220241298501
|
12/02/2024
|
LAKSIMINARAYAN
|
2732006WL026925
|
LAKSIMINARAYAN
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
14/04/2024
|
|
2930011862
|
|
LAXMINARAYAN GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493771
|
1493771
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200622204101800/597
(माथनिया )
|
2732006000NRG24090220241295224
|
12/02/2024
|
Manju Kanvar
|
2732006WL026879
|
Manju Kanvar
|
00691
|
IPOS0000001
|
2821
|
2821
|
Processed
|
14/04/2024
|
|
2930011744
|
|
MANJU KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PIDAWA
|
RJ-273200622904106200/714
(हेमडा )
|
2732006000NRG24090220241298491
|
12/02/2024
|
endarshing
|
2732006WL026925
|
endarshing
|
00691
|
IPOS0000001
|
2509
|
2509
|
Rejected
|
13/04/2024
|
|
2930011743
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1663896
|
1663896
|
|
|
|
|
|
|
|