|
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-273200621004095900/289
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360272
|
22/02/2024
|
Rahul Kumar
|
2732006210WL027955
|
Rahul Kumar
|
00045
|
BARB0BHAVAN
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2939901692
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200623004106800/311
(सांगरिया )
|
2732006000NRG24210220241371394
|
22/02/2024
|
Mamta kunver
|
2732006WL028133
|
Mamta kunver
|
00045
|
BARB0BHAVAN
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939901691
|
|
Mamta kunver
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200623004106800/375
(सांगरिया )
|
2732006000NRG24210220241371494
|
22/02/2024
|
PRITESH KUMAR
|
2732006WL028134
|
PRITESH KUMAR
|
00045
|
BARB0BHAVAN
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939902097
|
|
PIRITESH KUMAR PATID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6591
|
6591
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621004094900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356453
|
22/02/2024
|
Soni Bai
|
2732006210WL027904
|
Soni Bai
|
00045
|
BARB0JHALAW
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2939902267
|
|
SONI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621004094500/110
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356738
|
22/02/2024
|
Kreshna Bai
|
2732006210WL027907
|
Kreshna Bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902258
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200621004094500/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356766
|
22/02/2024
|
Basanti lal
|
2732006210WL027907
|
Basanti lal
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902304
|
|
BASANTI LAL
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621004094500/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356770
|
22/02/2024
|
Badri bai
|
2732006210WL027907
|
Badri bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901950
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200621004094500/84
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356793
|
22/02/2024
|
Badam bai
|
2732006210WL027907
|
Badam bai
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902204
|
|
BADAM BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621004094900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356423
|
22/02/2024
|
Ramchandra
|
2732006210WL027904
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939901979
|
|
RAM CHANDRA SO BHAWA
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621004094900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356426
|
22/02/2024
|
Jasvent Sing
|
2732006210WL027904
|
Jasvent Sing
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901931
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200621004094900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356430
|
22/02/2024
|
Radha bai
|
2732006210WL027904
|
Radha bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
14/04/2024
|
|
2939902302
|
|
Radha bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIDAWA
|
RJ-273200621004094900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356432
|
22/02/2024
|
Kuju bai
|
2732006210WL027904
|
Kuju bai
|
00045
|
BARB0SUNELX
|
1230
|
1230
|
Processed
|
13/04/2024
|
|
2939902162
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356434
|
22/02/2024
|
karan singh
|
2732006210WL027904
|
karan singh
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901650
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356439
|
22/02/2024
|
Ramdyal
|
2732006210WL027904
|
Ramdyal
|
00045
|
BARB0SUNELX
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939901981
|
|
RAMDAYAL SO BHAWAR L
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621004094900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356441
|
22/02/2024
|
Rekha
|
2732006210WL027904
|
Rekha
|
00045
|
BARB0SUNELX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939902303
|
invalid Bank Identifier
|
|
|
|
16
|
PIDAWA
|
RJ-273200621004094900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356442
|
22/02/2024
|
rahul
|
2732006210WL027904
|
rahul
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939902055
|
|
RAHUL BHEEL
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621004094900/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356449
|
22/02/2024
|
Mangi Bai
|
2732006210WL027904
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2939902056
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200621004094900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356451
|
22/02/2024
|
Kari Bai
|
2732006210WL027904
|
Kari Bai
|
00045
|
BARB0SUNELX
|
615
|
615
|
Processed
|
13/04/2024
|
|
2939901634
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200621004095900/108
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356625
|
22/02/2024
|
Ramchandra
|
2732006210WL027906
|
Ramchandra
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901946
|
|
RAMCHANDRA NAGAR SO
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621004095900/110
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356627
|
22/02/2024
|
Ayodhya bai
|
2732006210WL027906
|
Ayodhya bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901842
|
invalid Bank Identifier
|
|
|
|
21
|
PIDAWA
|
RJ-273200621004095900/143
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356650
|
22/02/2024
|
sohan bai
|
2732006210WL027906
|
sohan bai
|
00045
|
BARB0SUNELX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901826
|
invalid Bank Identifier
|
|
|
|
22
|
PIDAWA
|
RJ-273200621004095900/152
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356658
|
22/02/2024
|
Lalchand
|
2732006210WL027906
|
Lalchand
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939902040
|
|
LAL CHAND
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004095900/162
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356666
|
22/02/2024
|
vihsnu singh
|
2732006210WL027906
|
vihsnu singh
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901985
|
|
VISHNU SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621004095900/179
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356674
|
22/02/2024
|
Chandri bai
|
2732006210WL027906
|
Chandri bai
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901772
|
|
CHANDRIBAI WO GORDHA
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621004095900/217
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360226
|
22/02/2024
|
prakash
|
2732006210WL027955
|
prakash
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902203
|
|
PRAKASHCHAND SO KARU
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004095900/246
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360251
|
22/02/2024
|
chansingh
|
2732006210WL027955
|
chansingh
|
00045
|
BARB0SUNELX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902039
|
invalid Bank Identifier
|
|
|
|
27
|
PIDAWA
|
RJ-273200621004095900/269
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356683
|
22/02/2024
|
Ramesh Chand
|
2732006210WL027906
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902259
|
invalid Bank Identifier
|
|
|
|
28
|
PIDAWA
|
RJ-273200621004095900/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356726
|
22/02/2024
|
Ramkishan
|
2732006210WL027906
|
Ramkishan
|
00045
|
BARB0SUNELX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901936
|
|
RAM KISHAN SO DOLAT
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621004096100/329
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356557
|
22/02/2024
|
Dhapu bai
|
2732006210WL027905
|
Dhapu bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939902255
|
|
DHAPU BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621004096100/335
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356559
|
22/02/2024
|
Nihal bai
|
2732006210WL027905
|
Nihal bai
|
00045
|
BARB0SUNELX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939901986
|
|
NIHAL BAI WO BHAGIRA
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621004096100/364
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356835
|
22/02/2024
|
BALCHAND DANGI
|
2732006210WL027908
|
BALCHAND DANGI
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939901662
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200621004096100/402
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356838
|
22/02/2024
|
Janki Lal
|
2732006210WL027908
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939901627
|
|
Janki Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200621004096100/437
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356586
|
22/02/2024
|
jhamku bai
|
2732006210WL027905
|
jhamku bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939902054
|
|
JHAMAKU BAI WO PURI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621004096100/447
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356478
|
22/02/2024
|
savitri bai
|
2732006210WL027904
|
savitri bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2939901987
|
|
SAVITRI BAI
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621004096100/469
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356594
|
22/02/2024
|
Lila bai
|
2732006210WL027905
|
Lila bai
|
00045
|
BARB0SUNELX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939902053
|
|
LILA BAI WO DEVRAJ
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621004096100/476
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356480
|
22/02/2024
|
monika kumari
|
2732006210WL027904
|
monika kumari
|
00045
|
BARB0SUNELX
|
615
|
615
|
Rejected
|
13/04/2024
|
|
2939902268
|
invalid Bank Identifier
|
|
|
|
37
|
PIDAWA
|
RJ-273200621004096100/481
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356596
|
22/02/2024
|
shyamsundar bai
|
2732006210WL027905
|
shyamsundar bai
|
00045
|
BARB0SUNELX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2939902312
|
|
SHYAMSUNDAR BAI
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621004096100/493
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356847
|
22/02/2024
|
Satyanrayan
|
2732006210WL027908
|
Satyanrayan
|
00045
|
BARB0SUNELX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2939901988
|
|
SATYNARAYAN DANGI
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621004096100/529
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356849
|
22/02/2024
|
Shirilal
|
2732006210WL027908
|
Shirilal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939901628
|
|
BARBLAL
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621004096100/535
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356610
|
22/02/2024
|
Sumitra Kumari
|
2732006210WL027905
|
Sumitra Kumari
|
00045
|
BARB0SUNELX
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939901629
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PIDAWA
|
RJ-273200621004096100/536
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356611
|
22/02/2024
|
Radha
|
2732006210WL027905
|
Radha
|
00045
|
BARB0SUNELX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902269
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200621004096100/541
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356853
|
22/02/2024
|
Janki Lal
|
2732006210WL027908
|
Janki Lal
|
00045
|
BARB0SUNELX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901651
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200621004096100/552
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356488
|
22/02/2024
|
Durga Kumari
|
2732006210WL027904
|
Durga Kumari
|
00045
|
BARB0SUNELX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939902313
|
|
DURGA KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621004096100/553
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356489
|
22/02/2024
|
Bhuri Bai
|
2732006210WL027904
|
Bhuri Bai
|
00045
|
BARB0SUNELX
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939902318
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200623004106800/161
(सांगरिया )
|
2732006000NRG24210220241371512
|
22/02/2024
|
Govind singh
|
2732006WL028135
|
Govind singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902325
|
invalid Bank Identifier
|
|
|
|
46
|
PIDAWA
|
RJ-273200623004106800/20
(सांगरिया )
|
2732006000NRG24210220241371529
|
22/02/2024
|
Dinesh Kumar
|
2732006WL028135
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902105
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006000NRG24210220241371484
|
22/02/2024
|
Sukh Mal
|
2732006WL028134
|
Sukh Mal
|
00045
|
BARB0SUNELX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902324
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200623004106800/206
(सांगरिया )
|
2732006000NRG24210220241371533
|
22/02/2024
|
gajraj singh
|
2732006WL028135
|
gajraj singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902101
|
|
GAJRAJ SINGH SO MERA
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200623004106800/269
(सांगरिया )
|
2732006000NRG24210220241371386
|
22/02/2024
|
Anusuiya bai
|
2732006WL028133
|
Anusuiya bai
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902104
|
|
ANUSUIYA
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200623004106800/302
(सांगरिया )
|
2732006000NRG24210220241371392
|
22/02/2024
|
Dhule singh
|
2732006WL028133
|
Dhule singh
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901610
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200623004106800/316
(सांगरिया )
|
2732006000NRG24210220241371487
|
22/02/2024
|
Kamal singh
|
2732006WL028134
|
Kamal singh
|
00045
|
BARB0SUNELX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939901874
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006000NRG24210220241371581
|
22/02/2024
|
Ummed singh
|
2732006WL028135
|
Ummed singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939901625
|
|
UMMED SINGH SO RAIY
|
BANK OF BARODA(606985)
|
|
53
|
PIDAWA
|
RJ-273200623004106800/328
(सांगरिया )
|
2732006000NRG24210220241371398
|
22/02/2024
|
Udayram
|
2732006WL028133
|
Udayram
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902159
|
|
MR UDAIRAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200623004106800/342
(सांगरिया )
|
2732006000NRG24210220241371405
|
22/02/2024
|
KESAR SINGH
|
2732006WL028133
|
KESAR SINGH
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901783
|
|
KESHAR SINGH SO BANE
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006000NRG24210220241371491
|
22/02/2024
|
Govind singh
|
2732006WL028134
|
Govind singh
|
00045
|
BARB0SUNELX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939901612
|
|
GOVING SINGH SO RAIY
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200623004106800/369
(सांगरिया )
|
2732006000NRG24210220241371412
|
22/02/2024
|
DEVILAL
|
2732006WL028133
|
DEVILAL
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902102
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200623004106800/410
(सांगरिया )
|
2732006000NRG24210220241371592
|
22/02/2024
|
Tufan singh
|
2732006WL028135
|
Tufan singh
|
00045
|
BARB0SUNELX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939901945
|
|
TOFAN
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200623004106800/425
(सांगरिया )
|
2732006000NRG24210220241371432
|
22/02/2024
|
surendar singh
|
2732006WL028133
|
surendar singh
|
00045
|
BARB0SUNELX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902106
|
|
Surendr Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006000NRG24210220241371497
|
22/02/2024
|
kalu singh
|
2732006WL028134
|
kalu singh
|
00045
|
BARB0SUNELX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939902100
|
|
KALU SINGH SO MANGU
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006000NRG24210220241371499
|
22/02/2024
|
GULABSINGH
|
2732006WL028134
|
GULABSINGH
|
00045
|
BARB0SUNELX
|
2783
|
2783
|
Processed
|
14/04/2024
|
|
2939902099
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124778
|
124778
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200621004095900/260
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360259
|
22/02/2024
|
Rekha bai
|
2732006210WL027955
|
Rekha bai
|
00089
|
CBIN0280460
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901984
|
|
Miss. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200621004096100/488
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356598
|
22/02/2024
|
Shilpa Bai
|
2732006210WL027905
|
Shilpa Bai
|
00089
|
CBIN0280985
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939902311
|
|
Miss. SHILA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
63
|
PIDAWA
|
RJ-273200621004094900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356427
|
22/02/2024
|
balwant singh
|
2732006210WL027904
|
balwant singh
|
00114
|
RSCB0024014
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901983
|
invalid Bank Identifier
|
|
|
|
64
|
PIDAWA
|
RJ-273200621004095900/248
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360252
|
22/02/2024
|
Prkash
|
2732006210WL027955
|
Prkash
|
00114
|
RSCB0024014
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901690
|
|
PRAKASH NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621004096100/185
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356525
|
22/02/2024
|
Dhapu bai
|
2732006210WL027905
|
Dhapu bai
|
00114
|
RSCB0024014
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901711
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200621004096100/294
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356825
|
22/02/2024
|
Bhaver lal
|
2732006210WL027908
|
Bhaver lal
|
00114
|
RSCB0024014
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901769
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200623004106800/502
(सांगरिया )
|
2732006000NRG24210220241371445
|
22/02/2024
|
Ram chand
|
2732006WL028133
|
Ram chand
|
00114
|
RSCB0024014
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939902322
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
68
|
PIDAWA
|
RJ-273200623004106800/209
(सांगरिया )
|
2732006000NRG24210220241371378
|
22/02/2024
|
SUBHASH
|
2732006WL028133
|
SUBHASH
|
00354
|
PUNB0007100
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902096
|
|
SUBHASH CHAND PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
69
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006000NRG24210220241371360
|
22/02/2024
|
Rahul Kumar
|
2732006WL028133
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902308
|
|
Rahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200621004094500/38
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356767
|
22/02/2024
|
Manohar bai
|
2732006210WL027907
|
Manohar bai
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902049
|
|
MR MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200621004094500/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356783
|
22/02/2024
|
Guddi bai
|
2732006210WL027907
|
Guddi bai
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902254
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200621004094900/27
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356438
|
22/02/2024
|
koshlya bai
|
2732006210WL027904
|
koshlya bai
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2939901891
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200621004095900/126
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356638
|
22/02/2024
|
Balchand
|
2732006210WL027906
|
Balchand
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901879
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200621004095900/134
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356644
|
22/02/2024
|
Shambhu singh
|
2732006210WL027906
|
Shambhu singh
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901781
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200621004095900/140
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356649
|
22/02/2024
|
tavr singh
|
2732006210WL027906
|
tavr singh
|
00415
|
SBIN0031275
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902051
|
invalid Bank Identifier
|
|
|
|
76
|
PIDAWA
|
RJ-273200621004095900/183
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356677
|
22/02/2024
|
BHERU LAL
|
2732006210WL027906
|
BHERU LAL
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901935
|
|
MR BHERU LAL DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200621004095900/192
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360210
|
22/02/2024
|
Rajendra
|
2732006210WL027955
|
Rajendra
|
00415
|
SBIN0031275
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902050
|
|
MR RAJENDRA KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200621004095900/234
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360239
|
22/02/2024
|
Priyanka
|
2732006210WL027955
|
Priyanka
|
00415
|
SBIN0031275
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902052
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200621004095900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356716
|
22/02/2024
|
mangi Lal
|
2732006210WL027906
|
mangi Lal
|
00415
|
SBIN0031275
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939902034
|
|
MASTER MANGILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200621004096100/247
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356819
|
22/02/2024
|
Chiter Lal
|
2732006210WL027908
|
Chiter Lal
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939901980
|
|
MR CHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200621004096100/513
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356606
|
22/02/2024
|
Usha kumari
|
2732006210WL027905
|
Usha kumari
|
00415
|
SBIN0031275
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2939902202
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006000NRG24210220241371361
|
22/02/2024
|
BEBI BAI
|
2732006WL028133
|
BEBI BAI
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902323
|
|
MRS BEBI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200623004106800/172
(सांगरिया )
|
2732006000NRG24210220241371516
|
22/02/2024
|
Daya ram
|
2732006WL028135
|
Daya ram
|
00415
|
SBIN0031275
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939901873
|
|
MR DAYARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623004106800/183
(सांगरिया )
|
2732006000NRG24210220241371368
|
22/02/2024
|
Balram singh
|
2732006WL028133
|
Balram singh
|
00415
|
SBIN0031275
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902098
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200623004106800/319
(सांगरिया )
|
2732006000NRG24210220241371395
|
22/02/2024
|
Babu lal
|
2732006WL028133
|
Babu lal
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902158
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200623004106800/379
(सांगरिया )
|
2732006000NRG24210220241371416
|
22/02/2024
|
Dinesh Kumar
|
2732006WL028133
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901739
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623004106800/523
(सांगरिया )
|
2732006000NRG24210220241371446
|
22/02/2024
|
Prakash Chand
|
2732006WL028133
|
Prakash Chand
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901740
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200623004106800/595
(सांगरिया )
|
2732006000NRG24210220241371613
|
22/02/2024
|
rahul
|
2732006WL028135
|
rahul
|
00415
|
SBIN0031275
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902157
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PIDAWA
|
RJ-273200623004106800/595
(सांगरिया )
|
2732006000NRG24210220241371468
|
22/02/2024
|
vishnu parsad
|
2732006WL028133
|
vishnu parsad
|
00415
|
SBIN0031275
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902265
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50528
|
50528
|
|
|
|
|
|
|
|
|
90
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360263
|
22/02/2024
|
Ramesh Chand
|
2732006210WL027955
|
Ramesh Chand
|
00415
|
SBIN0031562
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939902252
|
|
MR RAMESH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200621004094500/112
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356739
|
22/02/2024
|
Bapu Lal
|
2732006210WL027907
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901553
|
invalid Bank Identifier
|
|
|
|
92
|
PIDAWA
|
RJ-273200621004094500/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356740
|
22/02/2024
|
Bapu Lal
|
2732006210WL027907
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901902
|
invalid Bank Identifier
|
|
|
|
93
|
PIDAWA
|
RJ-273200621004094500/13
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356741
|
22/02/2024
|
Rodi bai
|
2732006210WL027907
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902181
|
invalid Bank Identifier
|
|
|
|
94
|
PIDAWA
|
RJ-273200621004094500/131
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356742
|
22/02/2024
|
Kalim Kha
|
2732006210WL027907
|
Kalim Kha
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901895
|
|
KALIM KHA SO MAHMOOD
|
BANK OF BARODA(606985)
|
|
95
|
PIDAWA
|
RJ-273200621004094500/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356743
|
22/02/2024
|
Anita bai
|
2732006210WL027907
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901871
|
invalid Bank Identifier
|
|
|
|
96
|
PIDAWA
|
RJ-273200621004094500/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356744
|
22/02/2024
|
Nandram
|
2732006210WL027907
|
Nandram
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901893
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200621004094500/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356745
|
22/02/2024
|
santosh
|
2732006210WL027907
|
santosh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902089
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
98
|
PIDAWA
|
RJ-273200621004094500/152
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356746
|
22/02/2024
|
gyatri bai
|
2732006210WL027907
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902282
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200621004094500/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356747
|
22/02/2024
|
praksh chand
|
2732006210WL027907
|
praksh chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902092
|
invalid Bank Identifier
|
|
|
|
100
|
PIDAWA
|
RJ-273200621004094500/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356748
|
22/02/2024
|
ramprashad
|
2732006210WL027907
|
ramprashad
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902260
|
invalid Bank Identifier
|
|
|
|
101
|
PIDAWA
|
RJ-273200621004094500/159
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356749
|
22/02/2024
|
sangita bai
|
2732006210WL027907
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901596
|
invalid Bank Identifier
|
|
|
|
102
|
PIDAWA
|
RJ-273200621004094500/161
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356750
|
22/02/2024
|
Jani Bai
|
2732006210WL027907
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901857
|
invalid Bank Identifier
|
|
|
|
103
|
PIDAWA
|
RJ-273200621004094500/162
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356751
|
22/02/2024
|
Jagdish
|
2732006210WL027907
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902043
|
|
MR JAGDISH SO SALGRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621004094500/165
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356752
|
22/02/2024
|
Savitri bai
|
2732006210WL027907
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902075
|
invalid Bank Identifier
|
|
|
|
105
|
PIDAWA
|
RJ-273200621004094500/167
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356753
|
22/02/2024
|
Mana bai
|
2732006210WL027907
|
Mana bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902208
|
invalid Bank Identifier
|
|
|
|
106
|
PIDAWA
|
RJ-273200621004094500/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356754
|
22/02/2024
|
dhapu bai
|
2732006210WL027907
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902091
|
invalid Bank Identifier
|
|
|
|
107
|
PIDAWA
|
RJ-273200621004094500/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356755
|
22/02/2024
|
Prabhu lal
|
2732006210WL027907
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902093
|
invalid Bank Identifier
|
|
|
|
108
|
PIDAWA
|
RJ-273200621004094500/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356756
|
22/02/2024
|
sanju bai
|
2732006210WL027907
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901746
|
|
SANJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PIDAWA
|
RJ-273200621004094500/173
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356757
|
22/02/2024
|
sapat bai
|
2732006210WL027907
|
sapat bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901592
|
invalid Bank Identifier
|
|
|
|
110
|
PIDAWA
|
RJ-273200621004094500/182
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356758
|
22/02/2024
|
kamlesh
|
2732006210WL027907
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901897
|
invalid Bank Identifier
|
|
|
|
111
|
PIDAWA
|
RJ-273200621004094500/183
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356759
|
22/02/2024
|
pardip kumar
|
2732006210WL027907
|
pardip kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902272
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200621004094500/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356760
|
22/02/2024
|
BiramLal
|
2732006210WL027907
|
BiramLal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901594
|
|
BIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200621004094500/190
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356761
|
22/02/2024
|
kailash bai
|
2732006210WL027907
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901595
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200621004094500/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356762
|
22/02/2024
|
murlidhar
|
2732006210WL027907
|
murlidhar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901791
|
invalid Bank Identifier
|
|
|
|
115
|
PIDAWA
|
RJ-273200621004094500/223
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356763
|
22/02/2024
|
Santi bai
|
2732006210WL027907
|
Santi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902057
|
invalid Bank Identifier
|
|
|
|
116
|
PIDAWA
|
RJ-273200621004094500/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356764
|
22/02/2024
|
Kari bai
|
2732006210WL027907
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901903
|
invalid Bank Identifier
|
|
|
|
117
|
PIDAWA
|
RJ-273200621004094500/30
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356765
|
22/02/2024
|
Nirmala
|
2732006210WL027907
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902189
|
invalid Bank Identifier
|
|
|
|
118
|
PIDAWA
|
RJ-273200621004094500/39
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356768
|
22/02/2024
|
Sardi bai
|
2732006210WL027907
|
Sardi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902170
|
invalid Bank Identifier
|
|
|
|
119
|
PIDAWA
|
RJ-273200621004094500/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356769
|
22/02/2024
|
Kesar bai
|
2732006210WL027907
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901930
|
invalid Bank Identifier
|
|
|
|
120
|
PIDAWA
|
RJ-273200621004094500/48
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356771
|
22/02/2024
|
Kelashi bai
|
2732006210WL027907
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901900
|
invalid Bank Identifier
|
|
|
|
121
|
PIDAWA
|
RJ-273200621004094500/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356772
|
22/02/2024
|
Radha bai
|
2732006210WL027907
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901823
|
|
RADHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PIDAWA
|
RJ-273200621004094500/50
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356773
|
22/02/2024
|
Mangi bai
|
2732006210WL027907
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901727
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200621004094500/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356774
|
22/02/2024
|
Guddi bai
|
2732006210WL027907
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901894
|
invalid Bank Identifier
|
|
|
|
124
|
PIDAWA
|
RJ-273200621004094500/55
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356775
|
22/02/2024
|
Mor bai
|
2732006210WL027907
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901593
|
invalid Bank Identifier
|
|
|
|
125
|
PIDAWA
|
RJ-273200621004094500/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356776
|
22/02/2024
|
geeta bai
|
2732006210WL027907
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901585
|
invalid Bank Identifier
|
|
|
|
126
|
PIDAWA
|
RJ-273200621004094500/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356777
|
22/02/2024
|
sugan bai
|
2732006210WL027907
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901584
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200621004094500/58
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356778
|
22/02/2024
|
Devi lal
|
2732006210WL027907
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902131
|
invalid Bank Identifier
|
|
|
|
128
|
PIDAWA
|
RJ-273200621004094500/60
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356779
|
22/02/2024
|
rekha bai
|
2732006210WL027907
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901693
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PIDAWA
|
RJ-273200621004094500/61
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356780
|
22/02/2024
|
Geeta bai
|
2732006210WL027907
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901831
|
invalid Bank Identifier
|
|
|
|
130
|
PIDAWA
|
RJ-273200621004094500/62
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356781
|
22/02/2024
|
bali bai
|
2732006210WL027907
|
bali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901702
|
|
bali bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PIDAWA
|
RJ-273200621004094500/63
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356782
|
22/02/2024
|
Samdi bai
|
2732006210WL027907
|
Samdi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901896
|
invalid Bank Identifier
|
|
|
|
132
|
PIDAWA
|
RJ-273200621004094500/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356784
|
22/02/2024
|
Bali bai
|
2732006210WL027907
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902172
|
invalid Bank Identifier
|
|
|
|
133
|
PIDAWA
|
RJ-273200621004094500/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356785
|
22/02/2024
|
Kelashi bai
|
2732006210WL027907
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901698
|
|
Kelashi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PIDAWA
|
RJ-273200621004094500/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356786
|
22/02/2024
|
Ramchandra
|
2732006210WL027907
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901912
|
invalid Bank Identifier
|
|
|
|
135
|
PIDAWA
|
RJ-273200621004094500/71
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356787
|
22/02/2024
|
Prem bai
|
2732006210WL027907
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902008
|
invalid Bank Identifier
|
|
|
|
136
|
PIDAWA
|
RJ-273200621004094500/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356788
|
22/02/2024
|
Mangi bai
|
2732006210WL027907
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901869
|
invalid Bank Identifier
|
|
|
|
137
|
PIDAWA
|
RJ-273200621004094500/76
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356789
|
22/02/2024
|
Bhagvati bai
|
2732006210WL027907
|
Bhagvati bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901700
|
|
Bhagvati bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200621004094500/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356790
|
22/02/2024
|
Kanya bai
|
2732006210WL027907
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902076
|
invalid Bank Identifier
|
|
|
|
139
|
PIDAWA
|
RJ-273200621004094500/81
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356791
|
22/02/2024
|
Kalawati bai
|
2732006210WL027907
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901909
|
invalid Bank Identifier
|
|
|
|
140
|
PIDAWA
|
RJ-273200621004094500/83
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356792
|
22/02/2024
|
kari bai
|
2732006210WL027907
|
kari bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901924
|
|
KARI BAI WO RAM NARA
|
BANK OF BARODA(606985)
|
|
141
|
PIDAWA
|
RJ-273200621004094500/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356794
|
22/02/2024
|
Sugan bai
|
2732006210WL027907
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901927
|
invalid Bank Identifier
|
|
|
|
142
|
PIDAWA
|
RJ-273200621004094500/88
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356795
|
22/02/2024
|
kari bai
|
2732006210WL027907
|
kari bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901699
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PIDAWA
|
RJ-273200621004094500/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356796
|
22/02/2024
|
Prahalad
|
2732006210WL027907
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901925
|
invalid Bank Identifier
|
|
|
|
144
|
PIDAWA
|
RJ-273200621004094500/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356797
|
22/02/2024
|
Rodi bai
|
2732006210WL027907
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901926
|
invalid Bank Identifier
|
|
|
|
145
|
PIDAWA
|
RJ-273200621004094500/94
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356798
|
22/02/2024
|
Nodhyan bai
|
2732006210WL027907
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902067
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200621004094900/1
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356422
|
22/02/2024
|
Gendi bai
|
2732006210WL027904
|
Gendi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902009
|
invalid Bank Identifier
|
|
|
|
147
|
PIDAWA
|
RJ-273200621004094900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356424
|
22/02/2024
|
Durga kunvar
|
2732006210WL027904
|
Durga kunvar
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901856
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200621004094900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356425
|
22/02/2024
|
Seeta bai
|
2732006210WL027904
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939902233
|
invalid Bank Identifier
|
|
|
|
149
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356428
|
22/02/2024
|
Darbar singh
|
2732006210WL027904
|
Darbar singh
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939902221
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200621004094900/19
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356429
|
22/02/2024
|
Rekha kuner
|
2732006210WL027904
|
Rekha kuner
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939901684
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200621004094900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356431
|
22/02/2024
|
Koshalya bai
|
2732006210WL027904
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939901721
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200621004094900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356433
|
22/02/2024
|
Nan bai
|
2732006210WL027904
|
Nan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901942
|
invalid Bank Identifier
|
|
|
|
153
|
PIDAWA
|
RJ-273200621004094900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356435
|
22/02/2024
|
Sampat Bai
|
2732006210WL027904
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
13/04/2024
|
|
2939902166
|
|
RADHE SHAYM
|
BANK OF BARODA(606985)
|
|
154
|
PIDAWA
|
RJ-273200621004094900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356437
|
22/02/2024
|
Bhanvari bai
|
2732006210WL027904
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901938
|
invalid Bank Identifier
|
|
|
|
155
|
PIDAWA
|
RJ-273200621004094900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356436
|
22/02/2024
|
Mangi lal
|
2732006210WL027904
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939901889
|
|
MANGILAL
|
BANK OF BARODA(606985)
|
|
156
|
PIDAWA
|
RJ-273200621004094900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356440
|
22/02/2024
|
Nihal bai
|
2732006210WL027904
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939902015
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200621004094900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356443
|
22/02/2024
|
Santra bai
|
2732006210WL027904
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901886
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200621004094900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356444
|
22/02/2024
|
Gheesi bai
|
2732006210WL027904
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902010
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200621004094900/43
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356445
|
22/02/2024
|
NANU BAI
|
2732006210WL027904
|
NANU BAI
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901994
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200621004094900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356446
|
22/02/2024
|
Rekha kumari
|
2732006210WL027904
|
Rekha kumari
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Rejected
|
13/04/2024
|
|
2939902194
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200621004094900/45
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356447
|
22/02/2024
|
Durgalal
|
2732006210WL027904
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901639
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200621004094900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356448
|
22/02/2024
|
ishwar singh
|
2732006210WL027904
|
ishwar singh
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2939902196
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200621004094900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356450
|
22/02/2024
|
Sohan bai
|
2732006210WL027904
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902077
|
invalid Bank Identifier
|
|
|
|
164
|
PIDAWA
|
RJ-273200621004094900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356452
|
22/02/2024
|
Kamelesh Kumar
|
2732006210WL027904
|
Kamelesh Kumar
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902270
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200621004094900/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356454
|
22/02/2024
|
Soram Kuvar
|
2732006210WL027904
|
Soram Kuvar
|
00604
|
BARB0BRGBXX
|
205
|
205
|
Rejected
|
13/04/2024
|
|
2939902250
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200621004094900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356455
|
22/02/2024
|
Mohan bai
|
2732006210WL027904
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Rejected
|
13/04/2024
|
|
2939901722
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200621004095900/1-A
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356616
|
22/02/2024
|
jetram
|
2732006210WL027906
|
jetram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901999
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200621004095900/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356617
|
22/02/2024
|
Gopal lal
|
2732006210WL027906
|
Gopal lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902191
|
invalid Bank Identifier
|
|
|
|
169
|
PIDAWA
|
RJ-273200621004095900/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356618
|
22/02/2024
|
Nanu bai
|
2732006210WL027906
|
Nanu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901554
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200621004095900/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356619
|
22/02/2024
|
Sumitra Bai
|
2732006210WL027906
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901989
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200621004095900/103
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356620
|
22/02/2024
|
Santosh bai
|
2732006210WL027906
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901734
|
invalid Bank Identifier
|
|
|
|
172
|
PIDAWA
|
RJ-273200621004095900/104
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356621
|
22/02/2024
|
Dhapu bai
|
2732006210WL027906
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901560
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200621004095900/105
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356622
|
22/02/2024
|
Rampratap
|
2732006210WL027906
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901603
|
invalid Bank Identifier
|
|
|
|
174
|
PIDAWA
|
RJ-273200621004095900/106
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356623
|
22/02/2024
|
Ramsingh
|
2732006210WL027906
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2939902321
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PIDAWA
|
RJ-273200621004095900/107
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356624
|
22/02/2024
|
Shiv lal
|
2732006210WL027906
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901552
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200621004095900/11
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356626
|
22/02/2024
|
karan singh
|
2732006210WL027906
|
karan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901916
|
invalid Bank Identifier
|
|
|
|
177
|
PIDAWA
|
RJ-273200621004095900/111
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356628
|
22/02/2024
|
Santoh bai
|
2732006210WL027906
|
Santoh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901913
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200621004095900/112
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356629
|
22/02/2024
|
mohan bai
|
2732006210WL027906
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901885
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200621004095900/113
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356630
|
22/02/2024
|
kamla bai
|
2732006210WL027906
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901844
|
invalid Bank Identifier
|
|
|
|
180
|
PIDAWA
|
RJ-273200621004095900/114
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356631
|
22/02/2024
|
Balram
|
2732006210WL027906
|
Balram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901565
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200621004095900/119
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356632
|
22/02/2024
|
madho singh
|
2732006210WL027906
|
madho singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901899
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200621004095900/12
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356633
|
22/02/2024
|
Prakash chand
|
2732006210WL027906
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901579
|
invalid Bank Identifier
|
|
|
|
183
|
PIDAWA
|
RJ-273200621004095900/120
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356634
|
22/02/2024
|
Nodhyan bai
|
2732006210WL027906
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901672
|
invalid Bank Identifier
|
|
|
|
184
|
PIDAWA
|
RJ-273200621004095900/121
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356635
|
22/02/2024
|
leela bai
|
2732006210WL027906
|
leela bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901880
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200621004095900/122
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356636
|
22/02/2024
|
Babu lal
|
2732006210WL027906
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901720
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200621004095900/125
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356637
|
22/02/2024
|
Lal chand
|
2732006210WL027906
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901575
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200621004095900/127
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356639
|
22/02/2024
|
Bhanvar lal
|
2732006210WL027906
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901765
|
|
BHANVAR LAL SO KANVA
|
BANK OF BARODA(606985)
|
|
188
|
PIDAWA
|
RJ-273200621004095900/129
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356640
|
22/02/2024
|
bapu singh
|
2732006210WL027906
|
bapu singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901867
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200621004095900/130
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356641
|
22/02/2024
|
premsingh
|
2732006210WL027906
|
premsingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902243
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200621004095900/131
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356642
|
22/02/2024
|
Bheru singh
|
2732006210WL027906
|
Bheru singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901731
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200621004095900/133
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356643
|
22/02/2024
|
Bal singh
|
2732006210WL027906
|
Bal singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902236
|
invalid Bank Identifier
|
|
|
|
192
|
PIDAWA
|
RJ-273200621004095900/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356645
|
22/02/2024
|
Bhuli bai
|
2732006210WL027906
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902186
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200621004095900/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356646
|
22/02/2024
|
harising
|
2732006210WL027906
|
harising
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901929
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200621004095900/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356647
|
22/02/2024
|
indra kunvar
|
2732006210WL027906
|
indra kunvar
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939902206
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200621004095900/14
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356648
|
22/02/2024
|
Guddi bai
|
2732006210WL027906
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901581
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200621004095900/143
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356651
|
22/02/2024
|
Mangi lal
|
2732006210WL027906
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939902005
|
invalid Bank Identifier
|
|
|
|
197
|
PIDAWA
|
RJ-273200621004095900/144
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356652
|
22/02/2024
|
Sanvari bai
|
2732006210WL027906
|
Sanvari bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902045
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200621004095900/145
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356653
|
22/02/2024
|
Ramchandra
|
2732006210WL027906
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902246
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200621004095900/149
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356654
|
22/02/2024
|
Dhapu bai
|
2732006210WL027906
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902081
|
invalid Bank Identifier
|
|
|
|
200
|
PIDAWA
|
RJ-273200621004095900/15
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356655
|
22/02/2024
|
Ram kanya bai
|
2732006210WL027906
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901582
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200621004095900/150
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356656
|
22/02/2024
|
Manju kunvar
|
2732006210WL027906
|
Manju kunvar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901665
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200621004095900/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356657
|
22/02/2024
|
Mamta bai
|
2732006210WL027906
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901559
|
invalid Bank Identifier
|
|
|
|
203
|
PIDAWA
|
RJ-273200621004095900/153
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356659
|
22/02/2024
|
Seema bai
|
2732006210WL027906
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901859
|
invalid Bank Identifier
|
|
|
|
204
|
PIDAWA
|
RJ-273200621004095900/155
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356660
|
22/02/2024
|
Rodi bai
|
2732006210WL027906
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902240
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200621004095900/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356661
|
22/02/2024
|
Prem bai
|
2732006210WL027906
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901787
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200621004095900/157
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356662
|
22/02/2024
|
Nodhyan bai
|
2732006210WL027906
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901723
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200621004095900/159
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356663
|
22/02/2024
|
Mangi bai
|
2732006210WL027906
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901673
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200621004095900/16
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356664
|
22/02/2024
|
guddi bai
|
2732006210WL027906
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901834
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200621004095900/160
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356665
|
22/02/2024
|
Niramala bai
|
2732006210WL027906
|
Niramala bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901542
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200621004095900/163
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356667
|
22/02/2024
|
Suraj bai
|
2732006210WL027906
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901535
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200621004095900/165
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356668
|
22/02/2024
|
Santosh bai
|
2732006210WL027906
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901564
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200621004095900/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356669
|
22/02/2024
|
Fulbai
|
2732006210WL027906
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901892
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200621004095900/171
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356670
|
22/02/2024
|
Mohan lal
|
2732006210WL027906
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902192
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200621004095900/174
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356671
|
22/02/2024
|
DHANRAJ SINGH
|
2732006210WL027906
|
DHANRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2939902225
|
|
DHANRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PIDAWA
|
RJ-273200621004095900/175
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356672
|
22/02/2024
|
prem
|
2732006210WL027906
|
prem
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901576
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200621004095900/178
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356673
|
22/02/2024
|
Bhawna
|
2732006210WL027906
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902301
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200621004095900/18
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356675
|
22/02/2024
|
Ramkanya bai
|
2732006210WL027906
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901541
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200621004095900/180
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356676
|
22/02/2024
|
Ratan kunvar
|
2732006210WL027906
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901671
|
invalid Bank Identifier
|
|
|
|
219
|
PIDAWA
|
RJ-273200621004095900/185
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356678
|
22/02/2024
|
jasawant singh
|
2732006210WL027906
|
jasawant singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901767
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200621004095900/186
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356679
|
22/02/2024
|
dapubai
|
2732006210WL027906
|
dapubai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901877
|
invalid Bank Identifier
|
|
|
|
221
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360208
|
22/02/2024
|
kewar bai
|
2732006210WL027955
|
kewar bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901870
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200621004095900/188
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360209
|
22/02/2024
|
Jagdish Chand
|
2732006210WL027955
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939902003
|
|
Jagdish Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PIDAWA
|
RJ-273200621004095900/191
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356680
|
22/02/2024
|
Raja Bai
|
2732006210WL027906
|
Raja Bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901605
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200621004095900/193
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356681
|
22/02/2024
|
Sangita bai
|
2732006210WL027906
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901807
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200621004095900/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360211
|
22/02/2024
|
Bardi Bai
|
2732006210WL027955
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939902033
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200621004095900/195
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360212
|
22/02/2024
|
bhagwan singh
|
2732006210WL027955
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901923
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200621004095900/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360213
|
22/02/2024
|
shamu bai
|
2732006210WL027955
|
shamu bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902042
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360214
|
22/02/2024
|
bhgwansingh
|
2732006210WL027955
|
bhgwansingh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902235
|
invalid Bank Identifier
|
|
|
|
229
|
PIDAWA
|
RJ-273200621004095900/199
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360215
|
22/02/2024
|
bhnwar singh
|
2732006210WL027955
|
bhnwar singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939901779
|
|
BHANWAR SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PIDAWA
|
RJ-273200621004095900/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360216
|
22/02/2024
|
Mansingh
|
2732006210WL027955
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901958
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200621004095900/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360217
|
22/02/2024
|
Kari bai
|
2732006210WL027955
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902173
|
invalid Bank Identifier
|
|
|
|
232
|
PIDAWA
|
RJ-273200621004095900/200
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360218
|
22/02/2024
|
Gayatri bai
|
2732006210WL027955
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902082
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200621004095900/206
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360219
|
22/02/2024
|
ram kniya bai
|
2732006210WL027955
|
ram kniya bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901774
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200621004095900/207
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360220
|
22/02/2024
|
man kunvar
|
2732006210WL027955
|
man kunvar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901817
|
invalid Bank Identifier
|
|
|
|
235
|
PIDAWA
|
RJ-273200621004095900/208
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360221
|
22/02/2024
|
LOKESH
|
2732006210WL027955
|
LOKESH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901728
|
|
LOKESH KUMAR SO PURI
|
BANK OF BARODA(606985)
|
|
236
|
PIDAWA
|
RJ-273200621004095900/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360222
|
22/02/2024
|
Devi lal
|
2732006210WL027955
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902044
|
invalid Bank Identifier
|
|
|
|
237
|
PIDAWA
|
RJ-273200621004095900/211
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356496
|
22/02/2024
|
RANI BAI
|
2732006210WL027905
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902224
|
invalid Bank Identifier
|
|
|
|
238
|
PIDAWA
|
RJ-273200621004095900/212
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360223
|
22/02/2024
|
BHARAT SINGH
|
2732006210WL027955
|
BHARAT SINGH
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901845
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360224
|
22/02/2024
|
raju singh
|
2732006210WL027955
|
raju singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939901753
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
PIDAWA
|
RJ-273200621004095900/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360225
|
22/02/2024
|
sangita
|
2732006210WL027955
|
sangita
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901993
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200621004095900/219
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360227
|
22/02/2024
|
sanju kumari
|
2732006210WL027955
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901687
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PIDAWA
|
RJ-273200621004095900/222
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360228
|
22/02/2024
|
jitmal
|
2732006210WL027955
|
jitmal
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
14/04/2024
|
|
2939902289
|
|
JITMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360230
|
22/02/2024
|
santosh bai
|
2732006210WL027955
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901645
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200621004095900/224
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360229
|
22/02/2024
|
suresh Kumar
|
2732006210WL027955
|
suresh Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902207
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200621004095900/225
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360231
|
22/02/2024
|
Rukmani Bai
|
2732006210WL027955
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902231
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200621004095900/227
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360232
|
22/02/2024
|
rshal kunvar
|
2732006210WL027955
|
rshal kunvar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902001
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200621004095900/228
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360233
|
22/02/2024
|
sanju bai
|
2732006210WL027955
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901952
|
invalid Bank Identifier
|
|
|
|
248
|
PIDAWA
|
RJ-273200621004095900/229
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360234
|
22/02/2024
|
annu kunvar
|
2732006210WL027955
|
annu kunvar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902239
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200621004095900/23
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360235
|
22/02/2024
|
Hari singh
|
2732006210WL027955
|
Hari singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901960
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200621004095900/230
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360236
|
22/02/2024
|
rukamn bai
|
2732006210WL027955
|
rukamn bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901990
|
invalid Bank Identifier
|
|
|
|
251
|
PIDAWA
|
RJ-273200621004095900/231
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356682
|
22/02/2024
|
gopal
|
2732006210WL027906
|
gopal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901843
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200621004095900/232
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360237
|
22/02/2024
|
hema bai
|
2732006210WL027955
|
hema bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901789
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200621004095900/233
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360238
|
22/02/2024
|
Gend kuner
|
2732006210WL027955
|
Gend kuner
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902047
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200621004095900/235
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360240
|
22/02/2024
|
bhei bai
|
2732006210WL027955
|
bhei bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901808
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200621004095900/236
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360241
|
22/02/2024
|
chanda kumari
|
2732006210WL027955
|
chanda kumari
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902281
|
invalid Bank Identifier
|
|
|
|
256
|
PIDAWA
|
RJ-273200621004095900/237
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360242
|
22/02/2024
|
anita bai
|
2732006210WL027955
|
anita bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902284
|
invalid Bank Identifier
|
|
|
|
257
|
PIDAWA
|
RJ-273200621004095900/238
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360243
|
22/02/2024
|
mamta bai
|
2732006210WL027955
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901953
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200621004095900/239
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360244
|
22/02/2024
|
mangi lal
|
2732006210WL027955
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902032
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200621004095900/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360245
|
22/02/2024
|
Ram babu
|
2732006210WL027955
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901725
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200621004095900/240
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360246
|
22/02/2024
|
kantibai
|
2732006210WL027955
|
kantibai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939901688
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200621004095900/241
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360247
|
22/02/2024
|
kaniya bai
|
2732006210WL027955
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902046
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200621004095900/242
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360248
|
22/02/2024
|
ganesh bai
|
2732006210WL027955
|
ganesh bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901583
|
invalid Bank Identifier
|
|
|
|
263
|
PIDAWA
|
RJ-273200621004095900/244
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360249
|
22/02/2024
|
giriraj bhil
|
2732006210WL027955
|
giriraj bhil
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902237
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200621004095900/245
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360250
|
22/02/2024
|
radheshyan
|
2732006210WL027955
|
radheshyan
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2939902283
|
|
RADHESHYAM NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200621004095900/25
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360253
|
22/02/2024
|
Balchand
|
2732006210WL027955
|
Balchand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901778
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200621004095900/250
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360254
|
22/02/2024
|
sunil Kumar
|
2732006210WL027955
|
sunil Kumar
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902209
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200621004095900/251
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360255
|
22/02/2024
|
rajendra singh
|
2732006210WL027955
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939902306
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200621004095900/253
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360256
|
22/02/2024
|
pinku kavar
|
2732006210WL027955
|
pinku kavar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901996
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200621004095900/256
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360257
|
22/02/2024
|
Arjun singh
|
2732006210WL027955
|
Arjun singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902262
|
invalid Bank Identifier
|
|
|
|
270
|
PIDAWA
|
RJ-273200621004095900/26
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360258
|
22/02/2024
|
kamla bai
|
2732006210WL027955
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902320
|
invalid Bank Identifier
|
|
|
|
271
|
PIDAWA
|
RJ-273200621004095900/261
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360260
|
22/02/2024
|
Durgi Bai
|
2732006210WL027955
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902261
|
|
Miss. DURGA BAI BHEEL D O SUJAN SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
PIDAWA
|
RJ-273200621004095900/262
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360261
|
22/02/2024
|
Rambilash
|
2732006210WL027955
|
Rambilash
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902299
|
invalid Bank Identifier
|
|
|
|
273
|
PIDAWA
|
RJ-273200621004095900/264
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360262
|
22/02/2024
|
Hokam singh
|
2732006210WL027955
|
Hokam singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902293
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200621004095900/267
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360264
|
22/02/2024
|
Sunita bai
|
2732006210WL027955
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939901998
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200621004095900/268
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360265
|
22/02/2024
|
Gopal Singh
|
2732006210WL027955
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901689
|
invalid Bank Identifier
|
|
|
|
276
|
PIDAWA
|
RJ-273200621004095900/27
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360266
|
22/02/2024
|
Geeta bai
|
2732006210WL027955
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901858
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200621004095900/270
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360267
|
22/02/2024
|
Sanjey Kumar
|
2732006210WL027955
|
Sanjey Kumar
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
13/04/2024
|
|
2939902048
|
|
MASTER SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200621004095900/272
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360268
|
22/02/2024
|
Jaten Bai
|
2732006210WL027955
|
Jaten Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901632
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200621004095900/273
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360269
|
22/02/2024
|
Shiri Lal
|
2732006210WL027955
|
Shiri Lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939902251
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200621004095900/276
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356684
|
22/02/2024
|
Bheru Lal
|
2732006210WL027906
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901685
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200621004095900/277
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356685
|
22/02/2024
|
Govind
|
2732006210WL027906
|
Govind
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902307
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200621004095900/280
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356686
|
22/02/2024
|
Vinod Kumar Nagar
|
2732006210WL027906
|
Vinod Kumar Nagar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2939901686
|
|
VINOD KUMAR SO RAM P
|
BANK OF BARODA(606985)
|
|
283
|
PIDAWA
|
RJ-273200621004095900/286
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360270
|
22/02/2024
|
Mena Kumari
|
2732006210WL027955
|
Mena Kumari
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939901735
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200621004095900/287
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360271
|
22/02/2024
|
Radha Bai
|
2732006210WL027955
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939901736
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200621004095900/29
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356687
|
22/02/2024
|
Ful bai
|
2732006210WL027906
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901558
|
invalid Bank Identifier
|
|
|
|
286
|
PIDAWA
|
RJ-273200621004095900/290
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360273
|
22/02/2024
|
Hemlata Kunwar
|
2732006210WL027955
|
Hemlata Kunwar
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2939901701
|
|
HEMLATA KUNWAR WO TE
|
BANK OF BARODA(606985)
|
|
287
|
PIDAWA
|
RJ-273200621004095900/3
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360274
|
22/02/2024
|
Rukman bai
|
2732006210WL027955
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901563
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200621004095900/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356688
|
22/02/2024
|
sumitra bai
|
2732006210WL027906
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901538
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200621004095900/32
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356689
|
22/02/2024
|
Kanti bai
|
2732006210WL027906
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901555
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200621004095900/33
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356690
|
22/02/2024
|
Munni bai
|
2732006210WL027906
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901602
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356691
|
22/02/2024
|
Raghu nath singh
|
2732006210WL027906
|
Raghu nath singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901961
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200621004095900/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356692
|
22/02/2024
|
Ram lal
|
2732006210WL027906
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901724
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200621004095900/38
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356693
|
22/02/2024
|
Ram kanya bai
|
2732006210WL027906
|
Ram kanya bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901562
|
invalid Bank Identifier
|
|
|
|
294
|
PIDAWA
|
RJ-273200621004095900/39
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356694
|
22/02/2024
|
Meharban singh
|
2732006210WL027906
|
Meharban singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901898
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200621004095900/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356695
|
22/02/2024
|
gyarsi bai
|
2732006210WL027906
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902041
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200621004095900/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356696
|
22/02/2024
|
Hadmat singh
|
2732006210WL027906
|
Hadmat singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901718
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200621004095900/43
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360275
|
22/02/2024
|
madho singh
|
2732006210WL027955
|
madho singh
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Processed
|
13/04/2024
|
|
2939902305
|
|
GORDHAN SINGH SO KAL
|
BANK OF BARODA(606985)
|
|
298
|
PIDAWA
|
RJ-273200621004095900/44
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356697
|
22/02/2024
|
Shambhu singh
|
2732006210WL027906
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902193
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200621004095900/46
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356698
|
22/02/2024
|
Ramsingh
|
2732006210WL027906
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2939901631
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
PIDAWA
|
RJ-273200621004095900/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356699
|
22/02/2024
|
Nand kunvar
|
2732006210WL027906
|
Nand kunvar
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901928
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200621004095900/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356700
|
22/02/2024
|
Gokul bai
|
2732006210WL027906
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901548
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200621004095900/5
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356701
|
22/02/2024
|
kamera bai
|
2732006210WL027906
|
kamera bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902222
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200621004095900/50
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356702
|
22/02/2024
|
Prahalad singh
|
2732006210WL027906
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901710
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200621004095900/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356703
|
22/02/2024
|
Bahadur singh
|
2732006210WL027906
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901947
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200621004095900/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356704
|
22/02/2024
|
Sajjan singh
|
2732006210WL027906
|
Sajjan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901976
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200621004095900/53
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356705
|
22/02/2024
|
Mohan lal
|
2732006210WL027906
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901835
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200621004095900/54
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356706
|
22/02/2024
|
Durga bai
|
2732006210WL027906
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901534
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200621004095900/55
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360276
|
22/02/2024
|
Chandra kala
|
2732006210WL027955
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
2350
|
2350
|
Rejected
|
13/04/2024
|
|
2939901544
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200621004095900/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356707
|
22/02/2024
|
Rekha bai
|
2732006210WL027906
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901567
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200621004095900/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356708
|
22/02/2024
|
darmenra
|
2732006210WL027906
|
darmenra
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901995
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200621004095900/6
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356709
|
22/02/2024
|
Rodi bai
|
2732006210WL027906
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902180
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200621004095900/60
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356710
|
22/02/2024
|
gita bai
|
2732006210WL027906
|
gita bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901574
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200621004095900/64
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356711
|
22/02/2024
|
Santosh bai
|
2732006210WL027906
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901876
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200621004095900/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356712
|
22/02/2024
|
Balaram
|
2732006210WL027906
|
Balaram
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901814
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200621004095900/67
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356713
|
22/02/2024
|
Vishnu bai
|
2732006210WL027906
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901606
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200621004095900/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356714
|
22/02/2024
|
Ful bai
|
2732006210WL027906
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901920
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200621004095900/69
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356715
|
22/02/2024
|
sohan bai
|
2732006210WL027906
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901546
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200621004095900/70
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360277
|
22/02/2024
|
Jani bai
|
2732006210WL027955
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901863
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200621004095900/71
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356717
|
22/02/2024
|
Sundra bai
|
2732006210WL027906
|
Sundra bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902223
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200621004095900/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356718
|
22/02/2024
|
Lila bai
|
2732006210WL027906
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901545
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200621004095900/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360278
|
22/02/2024
|
Nand lal
|
2732006210WL027955
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901777
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200621004095900/75
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356719
|
22/02/2024
|
Mangi bai
|
2732006210WL027906
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901716
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200621004095900/76
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356720
|
22/02/2024
|
Bhagu bai
|
2732006210WL027906
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901776
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200621004095900/77
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356721
|
22/02/2024
|
Kala bai
|
2732006210WL027906
|
Kala bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901577
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200621004095900/78
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356722
|
22/02/2024
|
Dhapu bai
|
2732006210WL027906
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902205
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200621004095900/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356723
|
22/02/2024
|
Manohar lal
|
2732006210WL027906
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901910
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200621004095900/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356724
|
22/02/2024
|
Pushpa bai
|
2732006210WL027906
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902185
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200621004095900/80
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360279
|
22/02/2024
|
Suraj bai
|
2732006210WL027955
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939901838
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200621004095900/81
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356725
|
22/02/2024
|
chen bai
|
2732006210WL027906
|
chen bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902187
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200621004095900/84
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356727
|
22/02/2024
|
Kreshna bai
|
2732006210WL027906
|
Kreshna bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901866
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200621004095900/85
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356728
|
22/02/2024
|
Bhagvan singh
|
2732006210WL027906
|
Bhagvan singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901775
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200621004095900/86
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356729
|
22/02/2024
|
Prem bai
|
2732006210WL027906
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939902071
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200621004095900/88
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360280
|
22/02/2024
|
Kanheya lal
|
2732006210WL027955
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
14/04/2024
|
|
2939901788
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200621004095900/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356730
|
22/02/2024
|
Basanti bai
|
2732006210WL027906
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901580
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200621004095900/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360281
|
22/02/2024
|
Koshlya bai
|
2732006210WL027955
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Rejected
|
13/04/2024
|
|
2939901540
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200621004095900/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356731
|
22/02/2024
|
Driyav bai
|
2732006210WL027906
|
Driyav bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901539
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200621004095900/91
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356732
|
22/02/2024
|
Sushila bai
|
2732006210WL027906
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901780
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200621004095900/92
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356733
|
22/02/2024
|
Mamata
|
2732006210WL027906
|
Mamata
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901547
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200621004095900/93
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356734
|
22/02/2024
|
Shanti bai
|
2732006210WL027906
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939901815
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200621004095900/94
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356735
|
22/02/2024
|
Kelash chand
|
2732006210WL027906
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901715
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200621004095900/98
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356736
|
22/02/2024
|
Lila bai
|
2732006210WL027906
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901785
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200621004095900/99
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356737
|
22/02/2024
|
Devi lal
|
2732006210WL027906
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2939901959
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200621004096100/10
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356497
|
22/02/2024
|
roshan bai
|
2732006210WL027905
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901677
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200621004096100/100
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356498
|
22/02/2024
|
Fulbai
|
2732006210WL027905
|
Fulbai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901635
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200621004096100/101
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356499
|
22/02/2024
|
bali bai
|
2732006210WL027905
|
bali bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901630
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200621004096100/103
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356500
|
22/02/2024
|
Bhanvari bai
|
2732006210WL027905
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902078
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200621004096100/104
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356501
|
22/02/2024
|
nandu bai
|
2732006210WL027905
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902138
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200621004096100/11
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356502
|
22/02/2024
|
Sumitra bai
|
2732006210WL027905
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2939901679
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200621004096100/110
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356456
|
22/02/2024
|
Prem bai
|
2732006210WL027904
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901773
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200621004096100/114
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356457
|
22/02/2024
|
kanti bai
|
2732006210WL027904
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939901557
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200621004096100/115
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356458
|
22/02/2024
|
Dhapu Bai
|
2732006210WL027904
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901963
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200621004096100/116
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356459
|
22/02/2024
|
parveti bai
|
2732006210WL027904
|
parveti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901766
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200621004096100/117
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356460
|
22/02/2024
|
Mangi Bai
|
2732006210WL027904
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Rejected
|
13/04/2024
|
|
2939902074
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200621004096100/118
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356503
|
22/02/2024
|
Hemlata
|
2732006210WL027905
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902174
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200621004096100/119
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356461
|
22/02/2024
|
Radha bai
|
2732006210WL027904
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901742
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356504
|
22/02/2024
|
Sajan bai
|
2732006210WL027905
|
Sajan bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2939902072
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200621004096100/123
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356505
|
22/02/2024
|
Durgi bai
|
2732006210WL027905
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901741
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200621004096100/124
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356799
|
22/02/2024
|
dinesh kumar
|
2732006210WL027908
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939902197
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200621004096100/128
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356800
|
22/02/2024
|
dinesh
|
2732006210WL027908
|
dinesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939901848
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200621004096100/130
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356506
|
22/02/2024
|
Sardar bai
|
2732006210WL027905
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
13/04/2024
|
|
2939901771
|
|
SARDAR BAI WO HAJARI
|
BANK OF BARODA(606985)
|
|
361
|
PIDAWA
|
RJ-273200621004096100/131
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356462
|
22/02/2024
|
Ful bai
|
2732006210WL027904
|
Ful bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902230
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200621004096100/134
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356507
|
22/02/2024
|
Champa bai
|
2732006210WL027905
|
Champa bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939902229
|
|
Champa bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PIDAWA
|
RJ-273200621004096100/135
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356508
|
22/02/2024
|
Shamu bai
|
2732006210WL027905
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901887
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200621004096100/137
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356801
|
22/02/2024
|
Manohar lal
|
2732006210WL027908
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902079
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200621004096100/138
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356509
|
22/02/2024
|
Kamla bai
|
2732006210WL027905
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901674
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200621004096100/139
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356510
|
22/02/2024
|
Guddi bai
|
2732006210WL027905
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901763
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200621004096100/141
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356802
|
22/02/2024
|
Nand lal
|
2732006210WL027908
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902168
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200621004096100/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356511
|
22/02/2024
|
Bharti bai
|
2732006210WL027905
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901556
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200621004096100/145
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356803
|
22/02/2024
|
Pappu lal
|
2732006210WL027908
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939902216
|
|
Pappu lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
PIDAWA
|
RJ-273200621004096100/149
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356512
|
22/02/2024
|
Prem bai
|
2732006210WL027905
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901709
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200621004096100/151
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356513
|
22/02/2024
|
Sharda bai
|
2732006210WL027905
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901954
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200621004096100/152
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356805
|
22/02/2024
|
kamlesh
|
2732006210WL027908
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901955
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200621004096100/152
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356804
|
22/02/2024
|
Suresh
|
2732006210WL027908
|
Suresh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939901964
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200621004096100/153
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356514
|
22/02/2024
|
Bhanvri bai
|
2732006210WL027905
|
Bhanvri bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901733
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200621004096100/154
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356806
|
22/02/2024
|
Ramchandra
|
2732006210WL027908
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939901675
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
PIDAWA
|
RJ-273200621004096100/156
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356515
|
22/02/2024
|
Sumitra bai
|
2732006210WL027905
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901680
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200621004096100/158
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356807
|
22/02/2024
|
Jagdish
|
2732006210WL027908
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901604
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200621004096100/159
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356808
|
22/02/2024
|
Kelash chand
|
2732006210WL027908
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902280
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200621004096100/166
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356463
|
22/02/2024
|
jatan bai
|
2732006210WL027904
|
jatan bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901968
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200621004096100/168
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356809
|
22/02/2024
|
Pappu lal
|
2732006210WL027908
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939902134
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200621004096100/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356516
|
22/02/2024
|
Kamla bai
|
2732006210WL027905
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901762
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200621004096100/17
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356517
|
22/02/2024
|
dali bai
|
2732006210WL027905
|
dali bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901670
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200621004096100/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356464
|
22/02/2024
|
mohan
|
2732006210WL027904
|
mohan
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902178
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200621004096100/174
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356518
|
22/02/2024
|
Ratan bai
|
2732006210WL027905
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901812
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200621004096100/175
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356519
|
22/02/2024
|
sangita bai
|
2732006210WL027905
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901865
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200621004096100/177
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356520
|
22/02/2024
|
Indira Bai
|
2732006210WL027905
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902298
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200621004096100/178
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356521
|
22/02/2024
|
Dhapu bai
|
2732006210WL027905
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901601
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200621004096100/179
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356522
|
22/02/2024
|
Bhuli bai
|
2732006210WL027905
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902182
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200621004096100/181
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356523
|
22/02/2024
|
Durga bai
|
2732006210WL027905
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901667
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200621004096100/182
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356524
|
22/02/2024
|
Geeta bai
|
2732006210WL027905
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902006
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200621004096100/186
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356465
|
22/02/2024
|
Kamla Bai
|
2732006210WL027904
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Rejected
|
13/04/2024
|
|
2939901646
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200621004096100/187
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356810
|
22/02/2024
|
rajulal
|
2732006210WL027908
|
rajulal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939902137
|
|
RAJU LAL S/O BHAWNAILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200621004096100/188
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356526
|
22/02/2024
|
Lila bai
|
2732006210WL027905
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901882
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200621004096100/191
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356527
|
22/02/2024
|
Basanti bai
|
2732006210WL027905
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901747
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200621004096100/196
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356528
|
22/02/2024
|
Krishna
|
2732006210WL027905
|
Krishna
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939901977
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200621004096100/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356529
|
22/02/2024
|
Santosh bai
|
2732006210WL027905
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901827
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200621004096100/199
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356811
|
22/02/2024
|
Ramesh chand
|
2732006210WL027908
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939901890
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200621004096100/2
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356530
|
22/02/2024
|
Seeta bai
|
2732006210WL027905
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902175
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200621004096100/200
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356531
|
22/02/2024
|
Basanti bai
|
2732006210WL027905
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901664
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200621004096100/201
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356532
|
22/02/2024
|
Avanti bai
|
2732006210WL027905
|
Avanti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901578
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200621004096100/202
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356533
|
22/02/2024
|
Munni bai
|
2732006210WL027905
|
Munni bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901666
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200621004096100/203
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356534
|
22/02/2024
|
Jamana bai
|
2732006210WL027905
|
Jamana bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901543
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200621004096100/206
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356812
|
22/02/2024
|
lalesh kumar
|
2732006210WL027908
|
lalesh kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902190
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200621004096100/207
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356535
|
22/02/2024
|
Sumitra Bai
|
2732006210WL027905
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902316
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200621004096100/21
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356813
|
22/02/2024
|
janki lal
|
2732006210WL027908
|
janki lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902004
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200621004096100/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356536
|
22/02/2024
|
Durga Bai
|
2732006210WL027905
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902169
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200621004096100/219
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356466
|
22/02/2024
|
Ganga bai
|
2732006210WL027904
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901678
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200621004096100/22
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356814
|
22/02/2024
|
Vishnu prasad
|
2732006210WL027908
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939901921
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200621004096100/223
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356815
|
22/02/2024
|
balchand
|
2732006210WL027908
|
balchand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939901934
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200621004096100/225
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356816
|
22/02/2024
|
gokulprasad
|
2732006210WL027908
|
gokulprasad
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939902164
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200621004096100/226
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356817
|
22/02/2024
|
Laxman
|
2732006210WL027908
|
Laxman
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939902135
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200621004096100/227
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356537
|
22/02/2024
|
Rupa bai
|
2732006210WL027905
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901745
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200621004096100/234
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360191
|
22/02/2024
|
puri bai
|
2732006210WL027954
|
puri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939901966
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200621004096100/24
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356538
|
22/02/2024
|
Ramkanya bai
|
2732006210WL027905
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902184
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200621004096100/242
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356467
|
22/02/2024
|
Narmada bai
|
2732006210WL027904
|
Narmada bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901969
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200621004096100/243
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356818
|
22/02/2024
|
bajarang lal
|
2732006210WL027908
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902014
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200621004096100/245
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356539
|
22/02/2024
|
kanvari bai
|
2732006210WL027905
|
kanvari bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901751
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200621004096100/248
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356468
|
22/02/2024
|
Jadav bai
|
2732006210WL027904
|
Jadav bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901668
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200621004096100/249
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356820
|
22/02/2024
|
Chitar lal
|
2732006210WL027908
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939901790
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200621004096100/251
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356540
|
22/02/2024
|
Guddi bai
|
2732006210WL027905
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901819
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200621004096100/253
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356541
|
22/02/2024
|
Geeta bai
|
2732006210WL027905
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902132
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200621004096100/254
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356821
|
22/02/2024
|
Prahalad
|
2732006210WL027908
|
Prahalad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902257
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200621004096100/256
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356542
|
22/02/2024
|
Anokh bai
|
2732006210WL027905
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901881
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200621004096100/257
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356543
|
22/02/2024
|
kalawati bai
|
2732006210WL027905
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901708
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200621004096100/258
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356822
|
22/02/2024
|
Kanhiya lal
|
2732006210WL027908
|
Kanhiya lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901849
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200621004096100/260
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356823
|
22/02/2024
|
Prabhu lal
|
2732006210WL027908
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939902317
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200621004096100/261
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356544
|
22/02/2024
|
Koshlya Bai
|
2732006210WL027905
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902133
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200621004096100/262
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356545
|
22/02/2024
|
kavita bai
|
2732006210WL027905
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901822
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200621004096100/263
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356824
|
22/02/2024
|
Mangi Lal
|
2732006210WL027908
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939901712
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200621004096100/265
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356546
|
22/02/2024
|
om bai
|
2732006210WL027905
|
om bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901744
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200621004096100/269
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360192
|
22/02/2024
|
Mohan bai
|
2732006210WL027954
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939901732
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200621004096100/270
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356547
|
22/02/2024
|
Bali bai
|
2732006210WL027905
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901768
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200621004096100/280
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356548
|
22/02/2024
|
Gyarsi bai
|
2732006210WL027905
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901566
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200621004096100/281
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356549
|
22/02/2024
|
Bhuli bai
|
2732006210WL027905
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902011
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200621004096100/285
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356469
|
22/02/2024
|
Mamta bai
|
2732006210WL027904
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901941
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200621004096100/305
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356826
|
22/02/2024
|
Uda
|
2732006210WL027908
|
Uda
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901967
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200621004096100/306
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356550
|
22/02/2024
|
Chander Bai
|
2732006210WL027905
|
Chander Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901669
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200621004096100/31
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356551
|
22/02/2024
|
Mor bai
|
2732006210WL027905
|
Mor bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901922
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200621004096100/310
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356552
|
22/02/2024
|
durgi bai
|
2732006210WL027905
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901714
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200621004096100/312
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356553
|
22/02/2024
|
Durgi bai
|
2732006210WL027905
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939901824
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200621004096100/314
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356554
|
22/02/2024
|
jaman bai
|
2732006210WL027905
|
jaman bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901754
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200621004096100/318
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356470
|
22/02/2024
|
Sugan bai
|
2732006210WL027904
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902080
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200621004096100/322
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356555
|
22/02/2024
|
Koshlya bai
|
2732006210WL027905
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
14/04/2024
|
|
2939901694
|
|
KOSHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
PIDAWA
|
RJ-273200621004096100/324
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356827
|
22/02/2024
|
Janki lal
|
2732006210WL027908
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939901764
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200621004096100/325
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356556
|
22/02/2024
|
Geeta bai
|
2732006210WL027905
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901937
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200621004096100/326
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356828
|
22/02/2024
|
Shankar lal
|
2732006210WL027908
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939901932
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200621004096100/328
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356829
|
22/02/2024
|
Devi lal
|
2732006210WL027908
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939901653
|
|
DEVI LAL
|
BANK OF BARODA(606985)
|
|
448
|
PIDAWA
|
RJ-273200621004096100/334
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356558
|
22/02/2024
|
lila bai
|
2732006210WL027905
|
lila bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939902090
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200621004096100/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356830
|
22/02/2024
|
HIra Lal
|
2732006210WL027908
|
HIra Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901676
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200621004096100/341
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356560
|
22/02/2024
|
Lila bai
|
2732006210WL027905
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902188
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200621004096100/344
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356561
|
22/02/2024
|
Anita
|
2732006210WL027905
|
Anita
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939901965
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200621004096100/350
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356831
|
22/02/2024
|
Dinesh
|
2732006210WL027908
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939901591
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200621004096100/351
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356562
|
22/02/2024
|
Guuddi bai
|
2732006210WL027905
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901904
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200621004096100/352
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356832
|
22/02/2024
|
Bhagavan singh
|
2732006210WL027908
|
Bhagavan singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901820
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200621004096100/354
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356563
|
22/02/2024
|
reena
|
2732006210WL027905
|
reena
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902256
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200621004096100/356
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356564
|
22/02/2024
|
Prem bai
|
2732006210WL027905
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2939901884
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200621004096100/359
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356565
|
22/02/2024
|
Guddi bai
|
2732006210WL027905
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2939902012
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200621004096100/36
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356833
|
22/02/2024
|
raju
|
2732006210WL027908
|
raju
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902179
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200621004096100/360
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356566
|
22/02/2024
|
Santosh bai
|
2732006210WL027905
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939901864
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200621004096100/363
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356834
|
22/02/2024
|
pappu lal
|
2732006210WL027908
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2939901682
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
PIDAWA
|
RJ-273200621004096100/367
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360193
|
22/02/2024
|
sanja kumari
|
2732006210WL027954
|
sanja kumari
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939902248
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200621004096100/368
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356567
|
22/02/2024
|
jasoda bai
|
2732006210WL027905
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/04/2024
|
|
2939901536
|
|
MS JASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
PIDAWA
|
RJ-273200621004096100/37
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356471
|
22/02/2024
|
Nandu bai
|
2732006210WL027904
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901821
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200621004096100/370
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356568
|
22/02/2024
|
Basanti Bai
|
2732006210WL027905
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901888
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200621004096100/372
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356569
|
22/02/2024
|
Sanju bai
|
2732006210WL027905
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Rejected
|
13/04/2024
|
|
2939902136
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200621004096100/374
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356570
|
22/02/2024
|
Pinki Bai
|
2732006210WL027905
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901841
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200621004096100/375
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356836
|
22/02/2024
|
Prakash Chand
|
2732006210WL027908
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939901813
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200621004096100/376
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356571
|
22/02/2024
|
candra kala
|
2732006210WL027905
|
candra kala
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902139
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200621004096100/377
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356572
|
22/02/2024
|
HEERA BAI
|
2732006210WL027905
|
HEERA BAI
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901748
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200621004096100/382
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356472
|
22/02/2024
|
sangita bai
|
2732006210WL027904
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902073
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360194
|
22/02/2024
|
lalita bai
|
2732006210WL027954
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939901818
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200621004096100/385
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356573
|
22/02/2024
|
dhapu bai
|
2732006210WL027905
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901855
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200621004096100/386
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356574
|
22/02/2024
|
ritu
|
2732006210WL027905
|
ritu
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902177
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200621004096100/388
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356575
|
22/02/2024
|
lila bai
|
2732006210WL027905
|
lila bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901828
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200621004096100/389
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360195
|
22/02/2024
|
jashoda bai
|
2732006210WL027954
|
jashoda bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939901829
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200621004096100/393
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356576
|
22/02/2024
|
reena kumari
|
2732006210WL027905
|
reena kumari
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902271
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200621004096100/396
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356577
|
22/02/2024
|
santosh bai
|
2732006210WL027905
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901537
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200621004096100/398
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356837
|
22/02/2024
|
badri lal dangi
|
2732006210WL027908
|
badri lal dangi
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939901833
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200621004096100/399
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356473
|
22/02/2024
|
durga bai
|
2732006210WL027904
|
durga bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902278
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200621004096100/4
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356578
|
22/02/2024
|
Kamla Bai
|
2732006210WL027905
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901719
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200621004096100/40
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356579
|
22/02/2024
|
RATAN BAI
|
2732006210WL027905
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902013
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200621004096100/400
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356474
|
22/02/2024
|
prem bai
|
2732006210WL027904
|
prem bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901908
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200621004096100/405
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356839
|
22/02/2024
|
rajesh
|
2732006210WL027908
|
rajesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902086
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200621004096100/409
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356580
|
22/02/2024
|
lila bai
|
2732006210WL027905
|
lila bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901860
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200621004096100/41
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356581
|
22/02/2024
|
lalta bai
|
2732006210WL027905
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902198
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200621004096100/413
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356840
|
22/02/2024
|
gopalkrishna
|
2732006210WL027908
|
gopalkrishna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902200
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200621004096100/414
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360196
|
22/02/2024
|
Reena Bai
|
2732006210WL027954
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939902288
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200621004096100/415
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356475
|
22/02/2024
|
bhagwati bai
|
2732006210WL027904
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939902068
|
|
BHAGWATI KUMARI WO V
|
BANK OF BARODA(606985)
|
|
489
|
PIDAWA
|
RJ-273200621004096100/416
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356476
|
22/02/2024
|
mangi bai
|
2732006210WL027904
|
mangi bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2939901991
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200621004096100/420
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356477
|
22/02/2024
|
sangita bai
|
2732006210WL027904
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902002
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200621004096100/423
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356582
|
22/02/2024
|
santosh bai
|
2732006210WL027905
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902219
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200621004096100/425
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356583
|
22/02/2024
|
savitri bai
|
2732006210WL027905
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901846
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200621004096100/429
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356584
|
22/02/2024
|
prem bai
|
2732006210WL027905
|
prem bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902165
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200621004096100/430
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356585
|
22/02/2024
|
sanju bai
|
2732006210WL027905
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902195
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200621004096100/438
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356841
|
22/02/2024
|
Arjunsingh
|
2732006210WL027908
|
Arjunsingh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939902201
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200621004096100/442
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360197
|
22/02/2024
|
durga bai
|
2732006210WL027954
|
durga bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939902000
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200621004096100/443
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356587
|
22/02/2024
|
Seema kumari
|
2732006210WL027905
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901755
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200621004096100/444
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356588
|
22/02/2024
|
puri bai
|
2732006210WL027905
|
puri bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Rejected
|
13/04/2024
|
|
2939902176
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200621004096100/451
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356842
|
22/02/2024
|
ashok kumar
|
2732006210WL027908
|
ashok kumar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901861
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200621004096100/454
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356479
|
22/02/2024
|
ramdulari
|
2732006210WL027904
|
ramdulari
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902290
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200621004096100/455
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356843
|
22/02/2024
|
Thufan singh
|
2732006210WL027908
|
Thufan singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939901868
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200621004096100/458
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356589
|
22/02/2024
|
piryka kumari
|
2732006210WL027905
|
piryka kumari
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
14/04/2024
|
|
2939901683
|
|
piryka kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
PIDAWA
|
RJ-273200621004096100/461
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356590
|
22/02/2024
|
manju bai
|
2732006210WL027905
|
manju bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902238
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200621004096100/463
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356591
|
22/02/2024
|
mamta bai
|
2732006210WL027905
|
mamta bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2939902214
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200621004096100/465
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356592
|
22/02/2024
|
durga bai
|
2732006210WL027905
|
durga bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939902279
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200621004096100/467
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356593
|
22/02/2024
|
sohan bai
|
2732006210WL027905
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901992
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200621004096100/47
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356595
|
22/02/2024
|
Manj bai
|
2732006210WL027905
|
Manj bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901726
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200621004096100/471
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356844
|
22/02/2024
|
Bapu lal
|
2732006210WL027908
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939902094
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200621004096100/474
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356845
|
22/02/2024
|
anil
|
2732006210WL027908
|
anil
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901997
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200621004096100/477
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356481
|
22/02/2024
|
Mangi bai
|
2732006210WL027904
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902087
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200621004096100/480
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356846
|
22/02/2024
|
Satyanarayan
|
2732006210WL027908
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939902088
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200621004096100/485
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356597
|
22/02/2024
|
gaytari bai
|
2732006210WL027905
|
gaytari bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902300
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200621004096100/486
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360198
|
22/02/2024
|
pintu bai
|
2732006210WL027954
|
pintu bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2939901743
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200621004096100/491
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356599
|
22/02/2024
|
sona bai
|
2732006210WL027905
|
sona bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939902095
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200621004096100/492
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360199
|
22/02/2024
|
Anita bai
|
2732006210WL027954
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939902016
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200621004096100/494
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356600
|
22/02/2024
|
roshan bai
|
2732006210WL027905
|
roshan bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2939902058
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
PIDAWA
|
RJ-273200621004096100/495
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356601
|
22/02/2024
|
murti bai
|
2732006210WL027905
|
murti bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902217
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200621004096100/497
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356482
|
22/02/2024
|
durgesh Bai
|
2732006210WL027904
|
durgesh Bai
|
00604
|
BARB0BRGBXX
|
1025
|
1025
|
Rejected
|
13/04/2024
|
|
2939901756
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200621004096100/498
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356602
|
22/02/2024
|
Bhuri bai
|
2732006210WL027905
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
14/04/2024
|
|
2939901529
|
|
Bhuri bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
PIDAWA
|
RJ-273200621004096100/499
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356603
|
22/02/2024
|
koshlya Bai
|
2732006210WL027905
|
koshlya Bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939901905
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200621004096100/503
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356483
|
22/02/2024
|
Mamta bai
|
2732006210WL027904
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902199
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200621004096100/509
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356604
|
22/02/2024
|
Sanju Bai
|
2732006210WL027905
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902249
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200621004096100/51
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356605
|
22/02/2024
|
Dhanraj Bai
|
2732006210WL027905
|
Dhanraj Bai
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Rejected
|
13/04/2024
|
|
2939901770
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200621004096100/514
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356484
|
22/02/2024
|
Kalavti bai
|
2732006210WL027904
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939901847
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200621004096100/516
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356607
|
22/02/2024
|
Madhu bala
|
2732006210WL027905
|
Madhu bala
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902070
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200621004096100/517
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356848
|
22/02/2024
|
Govind
|
2732006210WL027908
|
Govind
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939902319
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200621004096100/52
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356608
|
22/02/2024
|
manful
|
2732006210WL027905
|
manful
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Processed
|
14/04/2024
|
|
2939901681
|
|
MANPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
PIDAWA
|
RJ-273200621004096100/521
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356485
|
22/02/2024
|
Rina Bai
|
2732006210WL027904
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Rejected
|
13/04/2024
|
|
2939902218
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200621004096100/528
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356609
|
22/02/2024
|
Ashok Kumar
|
2732006210WL027905
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939902171
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200621004096100/53
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356850
|
22/02/2024
|
Ram Singh
|
2732006210WL027908
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902167
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200621004096100/538
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356851
|
22/02/2024
|
Brajmohan
|
2732006210WL027908
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901911
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200621004096100/54
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356852
|
22/02/2024
|
Anandram
|
2732006210WL027908
|
Anandram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939901949
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200621004096100/540
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356612
|
22/02/2024
|
Anita Kumari
|
2732006210WL027905
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939901652
|
|
Ms. ANITA KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
PIDAWA
|
RJ-273200621004096100/542
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356613
|
22/02/2024
|
Seema Bhel
|
2732006210WL027905
|
Seema Bhel
|
00604
|
BARB0BRGBXX
|
2255
|
2255
|
Processed
|
13/04/2024
|
|
2939901642
|
|
SEEMA BHEEL
|
BANK OF BARODA(606985)
|
|
535
|
PIDAWA
|
RJ-273200621004096100/543
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356487
|
22/02/2024
|
Anar Bai
|
2732006210WL027904
|
Anar Bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902315
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200621004096100/546
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356614
|
22/02/2024
|
Puja Bai
|
2732006210WL027905
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901641
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200621004096100/548
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356854
|
22/02/2024
|
Rahul
|
2732006210WL027908
|
Rahul
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939901633
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200621004096100/56
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356615
|
22/02/2024
|
Sugan bai
|
2732006210WL027905
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2050
|
2050
|
Rejected
|
13/04/2024
|
|
2939902314
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200621004096100/563
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360200
|
22/02/2024
|
Paptta Kumari
|
2732006210WL027954
|
Paptta Kumari
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939901737
|
|
MISS PAPITA KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200621004096100/57
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356490
|
22/02/2024
|
Ful bai
|
2732006210WL027904
|
Ful bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2939901663
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200621004096100/58
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356855
|
22/02/2024
|
Ramprasad
|
2732006210WL027908
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939902253
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200621004096100/6
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360201
|
22/02/2024
|
Geeta bai
|
2732006210WL027954
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939901600
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200621004096100/65
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360202
|
22/02/2024
|
Anokh bai
|
2732006210WL027954
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939901713
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200621004096100/67
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356491
|
22/02/2024
|
Bhagavati bai
|
2732006210WL027904
|
Bhagavati bai
|
00604
|
BARB0BRGBXX
|
1845
|
1845
|
Rejected
|
13/04/2024
|
|
2939902069
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200621004096100/68
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360203
|
22/02/2024
|
Soni bai
|
2732006210WL027954
|
Soni bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939901901
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200621004096100/7
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356492
|
22/02/2024
|
Badam bai
|
2732006210WL027904
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901840
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200621004096100/71
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360204
|
22/02/2024
|
Durgi bai
|
2732006210WL027954
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939902007
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200621004096100/72
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360205
|
22/02/2024
|
Gita bai
|
2732006210WL027954
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939901786
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200621004096100/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356856
|
22/02/2024
|
Badri lal
|
2732006210WL027908
|
Badri lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939902215
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200621004096100/75
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356857
|
22/02/2024
|
Prabhu lal
|
2732006210WL027908
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939901597
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200621004096100/78
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360206
|
22/02/2024
|
Geeta bai
|
2732006210WL027954
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939901609
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200621004096100/79
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356493
|
22/02/2024
|
Lila bai
|
2732006210WL027904
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939901825
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200621004096100/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356858
|
22/02/2024
|
Bheru lal
|
2732006210WL027908
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939901933
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200621004096100/9
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356859
|
22/02/2024
|
mangi lal
|
2732006210WL027908
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901962
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200621004096100/90
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360207
|
22/02/2024
|
Durga bai
|
2732006210WL027954
|
Durga bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939902245
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200621004096100/92
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356494
|
22/02/2024
|
Sugan bai
|
2732006210WL027904
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
615
|
615
|
Rejected
|
13/04/2024
|
|
2939902163
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200621004096100/96
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356495
|
22/02/2024
|
Guddi Bai
|
2732006210WL027904
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2939901561
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200621004096100/97
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241356860
|
22/02/2024
|
Balmukund
|
2732006210WL027908
|
Balmukund
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939901717
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200623004106800/100
(सांगरिया )
|
2732006000NRG24210220241371354
|
22/02/2024
|
Mukesh
|
2732006WL028133
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901883
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
PIDAWA
|
RJ-273200623004106800/107
(सांगरिया )
|
2732006000NRG24210220241371355
|
22/02/2024
|
Durga Singh
|
2732006WL028133
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902242
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200623004106800/107
(सांगरिया )
|
2732006000NRG24210220241371356
|
22/02/2024
|
Laxmansingh
|
2732006WL028133
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902296
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200623004106800/11
(सांगरिया )
|
2732006000NRG24210220241371357
|
22/02/2024
|
RAJARAM
|
2732006WL028133
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939901782
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200623004106800/115
(सांगरिया )
|
2732006000NRG24210220241371359
|
22/02/2024
|
lal chand
|
2732006WL028133
|
lal chand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902287
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200623004106800/115
(सांगरिया )
|
2732006000NRG24210220241371358
|
22/02/2024
|
Radheshyam
|
2732006WL028133
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902286
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200623004106800/123
(सांगरिया )
|
2732006000NRG24210220241371503
|
22/02/2024
|
Lila bai
|
2732006WL028135
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901620
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200623004106800/129
(सांगरिया )
|
2732006000NRG24210220241371504
|
22/02/2024
|
sona bai
|
2732006WL028135
|
sona bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902127
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200623004106800/13
(सांगरिया )
|
2732006000NRG24210220241371505
|
22/02/2024
|
Bhavani singh
|
2732006WL028135
|
Bhavani singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901854
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200623004106800/131
(सांगरिया )
|
2732006000NRG24210220241371506
|
22/02/2024
|
Guddi bai
|
2732006WL028135
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901614
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200623004106800/133
(सांगरिया )
|
2732006000NRG24210220241371474
|
22/02/2024
|
Dasharath singh
|
2732006WL028134
|
Dasharath singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902110
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200623004106800/133
(सांगरिया )
|
2732006000NRG24210220241371475
|
22/02/2024
|
Pushpendarsingh
|
2732006WL028134
|
Pushpendarsingh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939901640
|
|
Pushpendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006000NRG24210220241371476
|
22/02/2024
|
barj kuvar
|
2732006WL028134
|
barj kuvar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901792
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200623004106800/139
(सांगरिया )
|
2732006000NRG24210220241371507
|
22/02/2024
|
Kari Bai
|
2732006WL028135
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901607
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200623004106800/140
(सांगरिया )
|
2732006000NRG24210220241371508
|
22/02/2024
|
Lalita bai
|
2732006WL028135
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901617
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006000NRG24210220241371362
|
22/02/2024
|
Bhanvar lal
|
2732006WL028133
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939902017
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200623004106800/145
(सांगरिया )
|
2732006000NRG24210220241371509
|
22/02/2024
|
Kalavti bai
|
2732006WL028135
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Rejected
|
13/04/2024
|
|
2939901572
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200623004106800/154
(सांगरिया )
|
2732006000NRG24210220241371478
|
22/02/2024
|
Lad bai
|
2732006WL028134
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902065
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200623004106800/154
(सांगरिया )
|
2732006000NRG24210220241371477
|
22/02/2024
|
Lal singh
|
2732006WL028134
|
Lal singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901830
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200623004106800/155
(सांगरिया )
|
2732006000NRG24210220241371510
|
22/02/2024
|
seemakuwar
|
2732006WL028135
|
seemakuwar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902028
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200623004106800/157
(सांगरिया )
|
2732006000NRG24210220241371479
|
22/02/2024
|
Karna singh
|
2732006WL028134
|
Karna singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939901975
|
|
KARAN SINGH SO GORDH
|
BANK OF BARODA(606985)
|
|
580
|
PIDAWA
|
RJ-273200623004106800/157
(सांगरिया )
|
2732006000NRG24210220241371480
|
22/02/2024
|
Shayamukunvar
|
2732006WL028134
|
Shayamukunvar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939902027
|
|
MRS SHYAMU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
PIDAWA
|
RJ-273200623004106800/158
(सांगरिया )
|
2732006000NRG24210220241371511
|
22/02/2024
|
jitendarsingh
|
2732006WL028135
|
jitendarsingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902213
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200623004106800/159
(सांगरिया )
|
2732006000NRG24210220241371363
|
22/02/2024
|
Bal kishan
|
2732006WL028133
|
Bal kishan
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
13/04/2024
|
|
2939902117
|
|
BALKISHAN SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
583
|
PIDAWA
|
RJ-273200623004106800/163
(सांगरिया )
|
2732006000NRG24210220241371513
|
22/02/2024
|
Bapu lal
|
2732006WL028135
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901978
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200623004106800/168
(सांगरिया )
|
2732006000NRG24210220241371514
|
22/02/2024
|
manohar singh
|
2732006WL028135
|
manohar singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902063
|
|
MANOHAR SINGH SO SAJ
|
BANK OF BARODA(606985)
|
|
585
|
PIDAWA
|
RJ-273200623004106800/17
(सांगरिया )
|
2732006000NRG24210220241371515
|
22/02/2024
|
Kishori lal
|
2732006WL028135
|
Kishori lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902085
|
|
KISHORI LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
586
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006000NRG24210220241371364
|
22/02/2024
|
Satyanarayan
|
2732006WL028133
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902029
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200623004106800/179
(सांगरिया )
|
2732006000NRG24210220241371366
|
22/02/2024
|
jaskunvar
|
2732006WL028133
|
jaskunvar
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939901637
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200623004106800/179
(सांगरिया )
|
2732006000NRG24210220241371365
|
22/02/2024
|
Tanvar singh
|
2732006WL028133
|
Tanvar singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901608
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200623004106800/18
(सांगरिया )
|
2732006000NRG24210220241371517
|
22/02/2024
|
Sohan bai
|
2732006WL028135
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939901616
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200623004106800/183
(सांगरिया )
|
2732006000NRG24210220241371367
|
22/02/2024
|
gita bai
|
2732006WL028133
|
gita bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902116
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200623004106800/184
(सांगरिया )
|
2732006000NRG24210220241371518
|
22/02/2024
|
Nandkishor
|
2732006WL028135
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901810
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006000NRG24210220241371519
|
22/02/2024
|
Badri lal
|
2732006WL028135
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901951
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200623004106800/185
(सांगरिया )
|
2732006000NRG24210220241371369
|
22/02/2024
|
mohan lal
|
2732006WL028133
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939902114
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200623004106800/186
(सांगरिया )
|
2732006000NRG24210220241371520
|
22/02/2024
|
tophan singh
|
2732006WL028135
|
tophan singh
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Rejected
|
13/04/2024
|
|
2939901851
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200623004106800/187
(सांगरिया )
|
2732006000NRG24210220241371521
|
22/02/2024
|
Bajarang singh
|
2732006WL028135
|
Bajarang singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901918
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200623004106800/188
(सांगरिया )
|
2732006000NRG24210220241371522
|
22/02/2024
|
Dev bai
|
2732006WL028135
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902150
|
|
DEU BAI
|
UNION BANK OF INDIA(508500)
|
|
597
|
PIDAWA
|
RJ-273200623004106800/189
(सांगरिया )
|
2732006000NRG24210220241371371
|
22/02/2024
|
Arti Panchal
|
2732006WL028133
|
Arti Panchal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902310
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200623004106800/189
(सांगरिया )
|
2732006000NRG24210220241371370
|
22/02/2024
|
Rukman bai
|
2732006WL028133
|
Rukman bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902066
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200623004106800/19
(सांगरिया )
|
2732006000NRG24210220241371523
|
22/02/2024
|
Elkar signh
|
2732006WL028135
|
Elkar signh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902220
|
invalid Bank Identifier
|
|
|
|
600
|
PIDAWA
|
RJ-273200623004106800/190
(सांगरिया )
|
2732006000NRG24210220241371524
|
22/02/2024
|
KANCHANBAI
|
2732006WL028135
|
KANCHANBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901587
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200623004106800/191
(सांगरिया )
|
2732006000NRG24210220241371525
|
22/02/2024
|
Sushila bai
|
2732006WL028135
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901569
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006000NRG24210220241371372
|
22/02/2024
|
Atmaram
|
2732006WL028133
|
Atmaram
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
13/04/2024
|
|
2939902020
|
|
ATMARAM GURJAR
|
BANK OF BARODA(606985)
|
|
603
|
PIDAWA
|
RJ-273200623004106800/192
(सांगरिया )
|
2732006000NRG24210220241371526
|
22/02/2024
|
Koshleya Bai
|
2732006WL028135
|
Koshleya Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902124
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200623004106800/194
(सांगरिया )
|
2732006000NRG24210220241371374
|
22/02/2024
|
Gaytri Bai
|
2732006WL028133
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901872
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200623004106800/194
(सांगरिया )
|
2732006000NRG24210220241371373
|
22/02/2024
|
Kanhiram
|
2732006WL028133
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939901636
|
|
KANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
PIDAWA
|
RJ-273200623004106800/195
(सांगरिया )
|
2732006000NRG24210220241371481
|
22/02/2024
|
Raju Bai
|
2732006WL028134
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901730
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006000NRG24210220241371527
|
22/02/2024
|
Samdi Bai
|
2732006WL028135
|
Samdi Bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Rejected
|
13/04/2024
|
|
2939901803
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200623004106800/198
(सांगरिया )
|
2732006000NRG24210220241371528
|
22/02/2024
|
kamal singh
|
2732006WL028135
|
kamal singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901943
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200623004106800/199
(सांगरिया )
|
2732006000NRG24210220241371482
|
22/02/2024
|
Gordhan lal
|
2732006WL028134
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939902123
|
|
GORDHAN LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
610
|
PIDAWA
|
RJ-273200623004106800/199
(सांगरिया )
|
2732006000NRG24210220241371483
|
22/02/2024
|
laxi bai
|
2732006WL028134
|
laxi bai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902130
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200623004106800/20
(सांगरिया )
|
2732006000NRG24210220241371375
|
22/02/2024
|
kanchanbai
|
2732006WL028133
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901970
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200623004106800/201
(सांगरिया )
|
2732006000NRG24210220241371530
|
22/02/2024
|
Jatan bai
|
2732006WL028135
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939901622
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200623004106800/202
(सांगरिया )
|
2732006000NRG24210220241371485
|
22/02/2024
|
sohanbai
|
2732006WL028134
|
sohanbai
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902149
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200623004106800/203
(सांगरिया )
|
2732006000NRG24210220241371531
|
22/02/2024
|
Blavant singh
|
2732006WL028135
|
Blavant singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901784
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200623004106800/204
(सांगरिया )
|
2732006000NRG24210220241371532
|
22/02/2024
|
kalabai
|
2732006WL028135
|
kalabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901623
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006000NRG24210220241371376
|
22/02/2024
|
Babu khan
|
2732006WL028133
|
Babu khan
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901752
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200623004106800/205
(सांगरिया )
|
2732006000NRG24210220241371377
|
22/02/2024
|
Shukra bai
|
2732006WL028133
|
Shukra bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939901738
|
|
SUKARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PIDAWA
|
RJ-273200623004106800/210
(सांगरिया )
|
2732006000NRG24210220241371534
|
22/02/2024
|
kalyan singh b
|
2732006WL028135
|
kalyan singh b
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Rejected
|
13/04/2024
|
|
2939902211
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200623004106800/213
(सांगरिया )
|
2732006000NRG24210220241371535
|
22/02/2024
|
Rugnath
|
2732006WL028135
|
Rugnath
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939901793
|
|
RUGHNATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
PIDAWA
|
RJ-273200623004106800/214
(सांगरिया )
|
2732006000NRG24210220241371536
|
22/02/2024
|
Ramkanya bai
|
2732006WL028135
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Rejected
|
13/04/2024
|
|
2939902019
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200623004106800/215
(सांगरिया )
|
2732006000NRG24210220241371537
|
22/02/2024
|
Sardar bai
|
2732006WL028135
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902113
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200623004106800/218
(सांगरिया )
|
2732006000NRG24210220241371381
|
22/02/2024
|
Agurbala
|
2732006WL028133
|
Agurbala
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901939
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200623004106800/218
(सांगरिया )
|
2732006000NRG24210220241371379
|
22/02/2024
|
Kelash bai
|
2732006WL028133
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901568
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200623004106800/218
(सांगरिया )
|
2732006000NRG24210220241371380
|
22/02/2024
|
Mnohar lal
|
2732006WL028133
|
Mnohar lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902062
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200623004106800/22
(सांगरिया )
|
2732006000NRG24210220241371538
|
22/02/2024
|
Sumitra bai
|
2732006WL028135
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939901619
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
626
|
PIDAWA
|
RJ-273200623004106800/222
(सांगरिया )
|
2732006000NRG24210220241371539
|
22/02/2024
|
Anokh bai
|
2732006WL028135
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901801
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200623004106800/225
(सांगरिया )
|
2732006000NRG24210220241371540
|
22/02/2024
|
Kanhyalal
|
2732006WL028135
|
Kanhyalal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902264
|
|
Kanhaiya Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
PIDAWA
|
RJ-273200623004106800/226
(सांगरिया )
|
2732006000NRG24210220241371541
|
22/02/2024
|
Dilip singh
|
2732006WL028135
|
Dilip singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901956
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200623004106800/227
(सांगरिया )
|
2732006000NRG24210220241371542
|
22/02/2024
|
Dhirap singh
|
2732006WL028135
|
Dhirap singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901794
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200623004106800/228
(सांगरिया )
|
2732006000NRG24210220241371543
|
22/02/2024
|
Bhagwati Bai
|
2732006WL028135
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Rejected
|
13/04/2024
|
|
2939901550
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200623004106800/23
(सांगरिया )
|
2732006000NRG24210220241371544
|
22/02/2024
|
Shankar lal
|
2732006WL028135
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939902274
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
PIDAWA
|
RJ-273200623004106800/233
(सांगरिया )
|
2732006000NRG24210220241371545
|
22/02/2024
|
govind singh
|
2732006WL028135
|
govind singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901624
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006000NRG24210220241371547
|
22/02/2024
|
Mangi lal
|
2732006WL028135
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939901940
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200623004106800/241
(सांगरिया )
|
2732006000NRG24210220241371546
|
22/02/2024
|
Ram Lal
|
2732006WL028135
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939901704
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200623004106800/242
(सांगरिया )
|
2732006000NRG24210220241371548
|
22/02/2024
|
Hardar bai
|
2732006WL028135
|
Hardar bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939901590
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200623004106800/243
(सांगरिया )
|
2732006000NRG24210220241371549
|
22/02/2024
|
Dheerap singh
|
2732006WL028135
|
Dheerap singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902060
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200623004106800/246
(सांगरिया )
|
2732006000NRG24210220241371550
|
22/02/2024
|
Tanvar Singh
|
2732006WL028135
|
Tanvar Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902084
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200623004106800/250
(सांगरिया )
|
2732006000NRG24210220241371551
|
22/02/2024
|
Seeta bai
|
2732006WL028135
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901656
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200623004106800/252
(सांगरिया )
|
2732006000NRG24210220241371552
|
22/02/2024
|
papusingh
|
2732006WL028135
|
papusingh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902118
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200623004106800/252
(सांगरिया )
|
2732006000NRG24210220241371382
|
22/02/2024
|
shivrajsingh
|
2732006WL028133
|
shivrajsingh
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939902115
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200623004106800/256
(सांगरिया )
|
2732006000NRG24210220241371553
|
22/02/2024
|
Shivalal
|
2732006WL028135
|
Shivalal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901657
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200623004106800/257
(सांगरिया )
|
2732006000NRG24210220241371554
|
22/02/2024
|
dapu bai
|
2732006WL028135
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901531
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200623004106800/258
(सांगरिया )
|
2732006000NRG24210220241371555
|
22/02/2024
|
Bulak bai
|
2732006WL028135
|
Bulak bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901805
|
invalid Bank Identifier
|
|
|
|
644
|
PIDAWA
|
RJ-273200623004106800/259
(सांगरिया )
|
2732006000NRG24210220241371384
|
22/02/2024
|
Angur Bai
|
2732006WL028133
|
Angur Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902129
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200623004106800/259
(सांगरिया )
|
2732006000NRG24210220241371383
|
22/02/2024
|
Modi Ram
|
2732006WL028133
|
Modi Ram
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902128
|
|
MR MODIRAM SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
646
|
PIDAWA
|
RJ-273200623004106800/26
(सांगरिया )
|
2732006000NRG24210220241371556
|
22/02/2024
|
Ajod bai
|
2732006WL028135
|
Ajod bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901588
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200623004106800/262
(सांगरिया )
|
2732006000NRG24210220241371557
|
22/02/2024
|
Sohan bai
|
2732006WL028135
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939902083
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200623004106800/266
(सांगरिया )
|
2732006000NRG24210220241371558
|
22/02/2024
|
Nahar Singh
|
2732006WL028135
|
Nahar Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901915
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200623004106800/267
(सांगरिया )
|
2732006000NRG24210220241371559
|
22/02/2024
|
Dhapu bai
|
2732006WL028135
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901654
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200623004106800/269
(सांगरिया )
|
2732006000NRG24210220241371385
|
22/02/2024
|
Dinesh kumar
|
2732006WL028133
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902109
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200623004106800/27
(सांगरिया )
|
2732006000NRG24210220241371560
|
22/02/2024
|
Gheesi bai
|
2732006WL028135
|
Gheesi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902018
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200623004106800/272
(सांगरिया )
|
2732006000NRG24210220241371561
|
22/02/2024
|
Prem Bai
|
2732006WL028135
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901658
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006000NRG24210220241371562
|
22/02/2024
|
shanti bai
|
2732006WL028135
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901573
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200623004106800/277
(सांगरिया )
|
2732006000NRG24210220241371563
|
22/02/2024
|
Sodan
|
2732006WL028135
|
Sodan
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902122
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200623004106800/280
(सांगरिया )
|
2732006000NRG24210220241371564
|
22/02/2024
|
Shiv raj singh
|
2732006WL028135
|
Shiv raj singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902147
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200623004106800/281
(सांगरिया )
|
2732006000NRG24210220241371565
|
22/02/2024
|
manoharbai
|
2732006WL028135
|
manoharbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902183
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200623004106800/283
(सांगरिया )
|
2732006000NRG24210220241371566
|
22/02/2024
|
Sukhi bai
|
2732006WL028135
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902126
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200623004106800/290
(सांगरिया )
|
2732006000NRG24210220241371387
|
22/02/2024
|
Hindu singh
|
2732006WL028133
|
Hindu singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901919
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200623004106800/290
(सांगरिया )
|
2732006000NRG24210220241371388
|
22/02/2024
|
kamalsingh
|
2732006WL028133
|
kamalsingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901907
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
PIDAWA
|
RJ-273200623004106800/293
(सांगरिया )
|
2732006000NRG24210220241371567
|
22/02/2024
|
Lila bai
|
2732006WL028135
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901618
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200623004106800/294
(सांगरिया )
|
2732006000NRG24210220241371568
|
22/02/2024
|
Kesar singh
|
2732006WL028135
|
Kesar singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901798
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200623004106800/295
(सांगरिया )
|
2732006000NRG24210220241371569
|
22/02/2024
|
Dryav bai
|
2732006WL028135
|
Dryav bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901647
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200623004106800/296
(सांगरिया )
|
2732006000NRG24210220241371389
|
22/02/2024
|
Bhavani bai
|
2732006WL028133
|
Bhavani bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902024
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200623004106800/297
(सांगरिया )
|
2732006000NRG24210220241371570
|
22/02/2024
|
Kari bai
|
2732006WL028135
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901972
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200623004106800/299
(सांगरिया )
|
2732006000NRG24210220241371390
|
22/02/2024
|
Garvar singh
|
2732006WL028133
|
Garvar singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901948
|
|
GIRVAR SINGH SO BAHA
|
BANK OF BARODA(606985)
|
|
666
|
PIDAWA
|
RJ-273200623004106800/299
(सांगरिया )
|
2732006000NRG24210220241371391
|
22/02/2024
|
Shila kunvar
|
2732006WL028133
|
Shila kunvar
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939901971
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200623004106800/3
(सांगरिया )
|
2732006000NRG24210220241371571
|
22/02/2024
|
Lila bai
|
2732006WL028135
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Rejected
|
13/04/2024
|
|
2939901809
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200623004106800/301
(सांगरिया )
|
2732006000NRG24210220241371572
|
22/02/2024
|
Ram Kanya
|
2732006WL028135
|
Ram Kanya
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901760
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200623004106800/302
(सांगरिया )
|
2732006000NRG24210220241371393
|
22/02/2024
|
SORAM BAI
|
2732006WL028133
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901973
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200623004106800/303
(सांगरिया )
|
2732006000NRG24210220241371573
|
22/02/2024
|
Sartan bai
|
2732006WL028135
|
Sartan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901626
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200623004106800/305
(सांगरिया )
|
2732006000NRG24210220241371574
|
22/02/2024
|
Bharti bai
|
2732006WL028135
|
Bharti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901850
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200623004106800/306
(सांगरिया )
|
2732006000NRG24210220241371575
|
22/02/2024
|
Dhapu bai
|
2732006WL028135
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901549
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200623004106800/307
(सांगरिया )
|
2732006000NRG24210220241371576
|
22/02/2024
|
Seemabai
|
2732006WL028135
|
Seemabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901974
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200623004106800/309
(सांगरिया )
|
2732006000NRG24210220241371577
|
22/02/2024
|
Raghuvi singh
|
2732006WL028135
|
Raghuvi singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902023
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200623004106800/312
(सांगरिया )
|
2732006000NRG24210220241371578
|
22/02/2024
|
Raju lal
|
2732006WL028135
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Rejected
|
13/04/2024
|
|
2939901761
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200623004106800/314
(सांगरिया )
|
2732006000NRG24210220241371579
|
22/02/2024
|
Kalawati bai
|
2732006WL028135
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939901530
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200623004106800/315
(सांगरिया )
|
2732006000NRG24210220241371580
|
22/02/2024
|
Badri lal
|
2732006WL028135
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902119
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200623004106800/316
(सांगरिया )
|
2732006000NRG24210220241371486
|
22/02/2024
|
Vikram singh
|
2732006WL028134
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901795
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200623004106800/319
(सांगरिया )
|
2732006000NRG24210220241371396
|
22/02/2024
|
KALI BAI
|
2732006WL028133
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939902107
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200623004106800/326
(सांगरिया )
|
2732006000NRG24210220241371397
|
22/02/2024
|
manju kunvar
|
2732006WL028133
|
manju kunvar
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939902121
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200623004106800/328
(सांगरिया )
|
2732006000NRG24210220241371399
|
22/02/2024
|
Shyamu bai
|
2732006WL028133
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901982
|
|
MRS SHYAMU BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200623004106800/33
(सांगरिया )
|
2732006000NRG24210220241371582
|
22/02/2024
|
Nani bai
|
2732006WL028135
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901613
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200623004106800/331
(सांगरिया )
|
2732006000NRG24210220241371400
|
22/02/2024
|
Karu lal
|
2732006WL028133
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902146
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200623004106800/331
(सांगरिया )
|
2732006000NRG24210220241371401
|
22/02/2024
|
Nisha bai
|
2732006WL028133
|
Nisha bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901598
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200623004106800/332
(सांगरिया )
|
2732006000NRG24210220241371488
|
22/02/2024
|
Bahadur singh
|
2732006WL028134
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901655
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200623004106800/332
(सांगरिया )
|
2732006000NRG24210220241371489
|
22/02/2024
|
mankunvar
|
2732006WL028134
|
mankunvar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902111
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006000NRG24210220241371583
|
22/02/2024
|
lalchand
|
2732006WL028135
|
lalchand
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902227
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200623004106800/337
(सांगरिया )
|
2732006000NRG24210220241371402
|
22/02/2024
|
Pavitra
|
2732006WL028133
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939901703
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200623004106800/338
(सांगरिया )
|
2732006000NRG24210220241371403
|
22/02/2024
|
Jogendar Singh
|
2732006WL028133
|
Jogendar Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901914
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200623004106800/338
(सांगरिया )
|
2732006000NRG24210220241371404
|
22/02/2024
|
prkash bai
|
2732006WL028133
|
prkash bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902021
|
invalid Bank Identifier
|
|
|
|
691
|
PIDAWA
|
RJ-273200623004106800/340
(सांगरिया )
|
2732006000NRG24210220241371584
|
22/02/2024
|
Gopal singh
|
2732006WL028135
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2939901944
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
692
|
PIDAWA
|
RJ-273200623004106800/35
(सांगरिया )
|
2732006000NRG24210220241371490
|
22/02/2024
|
Dule singh
|
2732006WL028134
|
Dule singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901621
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200623004106800/351
(सांगरिया )
|
2732006000NRG24210220241371585
|
22/02/2024
|
kelash
|
2732006WL028135
|
kelash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902285
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200623004106800/358
(सांगरिया )
|
2732006000NRG24210220241371586
|
22/02/2024
|
Dhapu bai
|
2732006WL028135
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901533
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200623004106800/36
(सांगरिया )
|
2732006000NRG24210220241371587
|
22/02/2024
|
Lalita Bai
|
2732006WL028135
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901802
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200623004106800/360
(सांगरिया )
|
2732006000NRG24210220241371588
|
22/02/2024
|
Ramesh chandra
|
2732006WL028135
|
Ramesh chandra
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902037
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200623004106800/361
(सांगरिया )
|
2732006000NRG24210220241371406
|
22/02/2024
|
Balu singh
|
2732006WL028133
|
Balu singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902031
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200623004106800/362
(सांगरिया )
|
2732006000NRG24210220241371589
|
22/02/2024
|
Bharat singh
|
2732006WL028135
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902035
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200623004106800/362
(सांगरिया )
|
2732006000NRG24210220241371407
|
22/02/2024
|
guddibai
|
2732006WL028133
|
guddibai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901599
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200623004106800/364
(सांगरिया )
|
2732006000NRG24210220241371492
|
22/02/2024
|
govindkuvar
|
2732006WL028134
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902022
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200623004106800/365
(सांगरिया )
|
2732006000NRG24210220241371409
|
22/02/2024
|
Mamta bai
|
2732006WL028133
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901551
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200623004106800/365
(सांगरिया )
|
2732006000NRG24210220241371408
|
22/02/2024
|
ram prashad
|
2732006WL028133
|
ram prashad
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901659
|
|
RAMPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
703
|
PIDAWA
|
RJ-273200623004106800/368
(सांगरिया )
|
2732006000NRG24210220241371410
|
22/02/2024
|
Ummed singh
|
2732006WL028133
|
Ummed singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901750
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200623004106800/368
(सांगरिया )
|
2732006000NRG24210220241371411
|
22/02/2024
|
Vishnu kunvar
|
2732006WL028133
|
Vishnu kunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901749
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200623004106800/369
(सांगरिया )
|
2732006000NRG24210220241371413
|
22/02/2024
|
Anita
|
2732006WL028133
|
Anita
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
706
|
PIDAWA
|
RJ-273200623004106800/37
(सांगरिया )
|
2732006000NRG24210220241371590
|
22/02/2024
|
Sohan bai
|
2732006WL028135
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901571
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200623004106800/372
(सांगरिया )
|
2732006000NRG24210220241371414
|
22/02/2024
|
Laxminarayan
|
2732006WL028133
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901957
|
|
MR LAKSHMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
708
|
PIDAWA
|
RJ-273200623004106800/372
(सांगरिया )
|
2732006000NRG24210220241371415
|
22/02/2024
|
mangibai
|
2732006WL028133
|
mangibai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902234
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200623004106800/375
(सांगरिया )
|
2732006000NRG24210220241371493
|
22/02/2024
|
Bajrang lal
|
2732006WL028134
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902244
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200623004106800/379
(सांगरिया )
|
2732006000NRG24210220241371417
|
22/02/2024
|
shayamubai
|
2732006WL028133
|
shayamubai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902275
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200623004106800/381
(सांगरिया )
|
2732006000NRG24210220241371418
|
22/02/2024
|
balu singh
|
2732006WL028133
|
balu singh
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939902142
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200623004106800/381
(सांगरिया )
|
2732006000NRG24210220241371419
|
22/02/2024
|
binakunwar
|
2732006WL028133
|
binakunwar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902151
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200623004106800/385
(सांगरिया )
|
2732006000NRG24210220241371591
|
22/02/2024
|
Krishna bai
|
2732006WL028135
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901729
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200623004106800/387
(सांगरिया )
|
2732006000NRG24210220241371420
|
22/02/2024
|
manoharlal
|
2732006WL028133
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902143
|
|
MASTER MANOHAR LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
715
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006000NRG24210220241371421
|
22/02/2024
|
Bajeram
|
2732006WL028133
|
Bajeram
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902120
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200623004106800/391
(सांगरिया )
|
2732006000NRG24210220241371422
|
22/02/2024
|
bhaver kuner
|
2732006WL028133
|
bhaver kuner
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902061
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200623004106800/394
(सांगरिया )
|
2732006000NRG24210220241371423
|
22/02/2024
|
Karu Lal
|
2732006WL028133
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939901906
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200623004106800/394
(सांगरिया )
|
2732006000NRG24210220241371424
|
22/02/2024
|
sumethr bai
|
2732006WL028133
|
sumethr bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939901759
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200623004106800/404
(सांगरिया )
|
2732006000NRG24210220241371426
|
22/02/2024
|
Bali Bai
|
2732006WL028133
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901799
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200623004106800/404
(सांगरिया )
|
2732006000NRG24210220241371425
|
22/02/2024
|
Lalchand
|
2732006WL028133
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901832
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200623004106800/407
(सांगरिया )
|
2732006000NRG24210220241371427
|
22/02/2024
|
pujakunvar
|
2732006WL028133
|
pujakunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
14/04/2024
|
|
2939901706
|
|
POOJA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
PIDAWA
|
RJ-273200623004106800/407
(सांगरिया )
|
2732006000NRG24210220241371428
|
22/02/2024
|
shokinsingh
|
2732006WL028133
|
shokinsingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902153
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200623004106800/414
(सांगरिया )
|
2732006000NRG24210220241371429
|
22/02/2024
|
Parmanand
|
2732006WL028133
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901852
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200623004106800/414
(सांगरिया )
|
2732006000NRG24210220241371430
|
22/02/2024
|
Sunita sythar
|
2732006WL028133
|
Sunita sythar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902277
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200623004106800/424
(सांगरिया )
|
2732006000NRG24210220241371593
|
22/02/2024
|
Eshvar singh
|
2732006WL028135
|
Eshvar singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902273
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200623004106800/425
(सांगरिया )
|
2732006000NRG24210220241371431
|
22/02/2024
|
Gopal singh
|
2732006WL028133
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902263
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200623004106800/427
(सांगरिया )
|
2732006000NRG24210220241371594
|
22/02/2024
|
Jugraj Singh
|
2732006WL028135
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902059
|
|
JUGRAJ SINGH SO SAJJ
|
BANK OF BARODA(606985)
|
|
728
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006000NRG24210220241371433
|
22/02/2024
|
Ramesh chand
|
2732006WL028133
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939901797
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200623004106800/443
(सांगरिया )
|
2732006000NRG24210220241371595
|
22/02/2024
|
Mammta Bai
|
2732006WL028135
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
935
|
935
|
Rejected
|
13/04/2024
|
|
2939901796
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200623004106800/462
(सांगरिया )
|
2732006000NRG24210220241371596
|
22/02/2024
|
Dhapu Bai
|
2732006WL028135
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901806
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200623004106800/463
(सांगरिया )
|
2732006000NRG24210220241371597
|
22/02/2024
|
jasvnt singh
|
2732006WL028135
|
jasvnt singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902125
|
|
Jaswant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
PIDAWA
|
RJ-273200623004106800/466
(सांगरिया )
|
2732006000NRG24210220241371598
|
22/02/2024
|
Deavkenya Bai
|
2732006WL028135
|
Deavkenya Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902030
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200623004106800/467
(सांगरिया )
|
2732006000NRG24210220241371599
|
22/02/2024
|
Kari bai
|
2732006WL028135
|
Kari bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901615
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200623004106800/468
(सांगरिया )
|
2732006000NRG24210220241371600
|
22/02/2024
|
bhulebai
|
2732006WL028135
|
bhulebai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901660
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200623004106800/469
(सांगरिया )
|
2732006000NRG24210220241371435
|
22/02/2024
|
jayakuvar
|
2732006WL028133
|
jayakuvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901837
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200623004106800/469
(सांगरिया )
|
2732006000NRG24210220241371434
|
22/02/2024
|
rugnath singh
|
2732006WL028133
|
rugnath singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901757
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200623004106800/47
(सांगरिया )
|
2732006000NRG24210220241371601
|
22/02/2024
|
Kalavti bai
|
2732006WL028135
|
Kalavti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939901532
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
738
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006000NRG24210220241371603
|
22/02/2024
|
Sonu singh
|
2732006WL028135
|
Sonu singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902212
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200623004106800/475
(सांगरिया )
|
2732006000NRG24210220241371604
|
22/02/2024
|
Pinki Bai
|
2732006WL028135
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939901611
|
|
MISS RANJNA KUMARI AND DEEPAK UNG PINKI
|
STATE BANK OF INDIA(508548)
|
|
740
|
PIDAWA
|
RJ-273200623004106800/477
(सांगरिया )
|
2732006000NRG24210220241371605
|
22/02/2024
|
Tina Bai
|
2732006WL028135
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901878
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006000NRG24210220241371436
|
22/02/2024
|
Prakash Chand
|
2732006WL028133
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939901661
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200623004106800/480
(सांगरिया )
|
2732006000NRG24210220241371437
|
22/02/2024
|
antarsingh
|
2732006WL028133
|
antarsingh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901862
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200623004106800/480
(सांगरिया )
|
2732006000NRG24210220241371438
|
22/02/2024
|
sunitakunvar
|
2732006WL028133
|
sunitakunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901695
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200623004106800/484
(सांगरिया )
|
2732006000NRG24210220241371606
|
22/02/2024
|
mangi bai
|
2732006WL028135
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901804
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200623004106800/485
(सांगरिया )
|
2732006000NRG24210220241371607
|
22/02/2024
|
kalu sing
|
2732006WL028135
|
kalu sing
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902241
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200623004106800/486
(सांगरिया )
|
2732006000NRG24210220241371608
|
22/02/2024
|
Anjubai
|
2732006WL028135
|
Anjubai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901586
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200623004106800/487
(सांगरिया )
|
2732006000NRG24210220241371439
|
22/02/2024
|
pinkibai
|
2732006WL028133
|
pinkibai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901875
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200623004106800/492
(सांगरिया )
|
2732006000NRG24210220241371609
|
22/02/2024
|
LALIBAI
|
2732006WL028135
|
LALIBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901839
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200623004106800/50
(सांगरिया )
|
2732006000NRG24210220241371440
|
22/02/2024
|
Mahesh
|
2732006WL028133
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901816
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200623004106800/50
(सांगरिया )
|
2732006000NRG24210220241371441
|
22/02/2024
|
santoshbai
|
2732006WL028133
|
santoshbai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902161
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200623004106800/500
(सांगरिया )
|
2732006000NRG24210220241371442
|
22/02/2024
|
rajkumar
|
2732006WL028133
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902292
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200623004106800/500
(सांगरिया )
|
2732006000NRG24210220241371443
|
22/02/2024
|
suganbai
|
2732006WL028133
|
suganbai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902291
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006000NRG24210220241371444
|
22/02/2024
|
ramprsad
|
2732006WL028133
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901697
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200623004106800/523
(सांगरिया )
|
2732006000NRG24210220241371447
|
22/02/2024
|
Anusuiya Bai
|
2732006WL028133
|
Anusuiya Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902276
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200623004106800/528
(सांगरिया )
|
2732006000NRG24210220241371610
|
22/02/2024
|
krishna bai
|
2732006WL028135
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901758
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200623004106800/529
(सांगरिया )
|
2732006000NRG24210220241371611
|
22/02/2024
|
Bajrang lal.
|
2732006WL028135
|
Bajrang lal.
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901649
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200623004106800/531
(सांगरिया )
|
2732006000NRG24210220241371448
|
22/02/2024
|
rina bai
|
2732006WL028133
|
rina bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939901836
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
758
|
PIDAWA
|
RJ-273200623004106800/536
(सांगरिया )
|
2732006000NRG24210220241371450
|
22/02/2024
|
manjubai
|
2732006WL028133
|
manjubai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902112
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200623004106800/536
(सांगरिया )
|
2732006000NRG24210220241371449
|
22/02/2024
|
Narayan Singh
|
2732006WL028133
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901638
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200623004106800/537
(सांगरिया )
|
2732006000NRG24210220241371451
|
22/02/2024
|
Hemraj
|
2732006WL028133
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902232
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200623004106800/537
(सांगरिया )
|
2732006000NRG24210220241371452
|
22/02/2024
|
krishna bai
|
2732006WL028133
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902294
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200623004106800/544
(सांगरिया )
|
2732006000NRG24210220241371495
|
22/02/2024
|
balvant Singh
|
2732006WL028134
|
balvant Singh
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901696
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200623004106800/544
(सांगरिया )
|
2732006000NRG24210220241371496
|
22/02/2024
|
guddikunwar
|
2732006WL028134
|
guddikunwar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939901589
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200623004106800/545
(सांगरिया )
|
2732006000NRG24210220241371453
|
22/02/2024
|
RADESHYAM
|
2732006WL028133
|
RADESHYAM
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901917
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006000NRG24210220241371454
|
22/02/2024
|
badrilal
|
2732006WL028133
|
badrilal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902266
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200623004106800/550
(सांगरिया )
|
2732006000NRG24210220241371498
|
22/02/2024
|
Maya kanwar
|
2732006WL028134
|
Maya kanwar
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Rejected
|
13/04/2024
|
|
2939902064
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200623004106800/555
(सांगरिया )
|
2732006000NRG24210220241371456
|
22/02/2024
|
Sankar singh
|
2732006WL028133
|
Sankar singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902108
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
768
|
PIDAWA
|
RJ-273200623004106800/555
(सांगरिया )
|
2732006000NRG24210220241371455
|
22/02/2024
|
sonakunvar
|
2732006WL028133
|
sonakunvar
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Rejected
|
13/04/2024
|
|
2939902148
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006000NRG24210220241371457
|
22/02/2024
|
manoharlal
|
2732006WL028133
|
manoharlal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902141
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200623004106800/556
(सांगरिया )
|
2732006000NRG24210220241371458
|
22/02/2024
|
parwatibai
|
2732006WL028133
|
parwatibai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902140
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200623004106800/561
(सांगरिया )
|
2732006000NRG24210220241371460
|
22/02/2024
|
jivankunvar
|
2732006WL028133
|
jivankunvar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902144
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200623004106800/561
(सांगरिया )
|
2732006000NRG24210220241371459
|
22/02/2024
|
kalu singh
|
2732006WL028133
|
kalu singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902145
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200623004106800/563
(सांगरिया )
|
2732006000NRG24210220241371500
|
22/02/2024
|
sarekunvar
|
2732006WL028134
|
sarekunvar
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Rejected
|
13/04/2024
|
|
2939902295
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006000NRG24210220241371461
|
22/02/2024
|
arvind
|
2732006WL028133
|
arvind
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902026
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200623004106800/565
(सांगरिया )
|
2732006000NRG24210220241371462
|
22/02/2024
|
sangitabai
|
2732006WL028133
|
sangitabai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902025
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200623004106800/568
(सांगरिया )
|
2732006000NRG24210220241371463
|
22/02/2024
|
Dashrath
|
2732006WL028133
|
Dashrath
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Rejected
|
13/04/2024
|
|
2939902160
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200623004106800/568
(सांगरिया )
|
2732006000NRG24210220241371464
|
22/02/2024
|
jyoti bai
|
2732006WL028133
|
jyoti bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902228
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200623004106800/589
(सांगरिया )
|
2732006000NRG24210220241371612
|
22/02/2024
|
TUFAN SINGH
|
2732006WL028135
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939902103
|
|
TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
779
|
PIDAWA
|
RJ-273200623004106800/590
(सांगरिया )
|
2732006000NRG24210220241371501
|
22/02/2024
|
brjraj
|
2732006WL028134
|
brjraj
|
00604
|
BARB0BRGBXX
|
2783
|
2783
|
Processed
|
13/04/2024
|
|
2939902155
|
|
BRIJRAJ SINGH SO GOV
|
BANK OF BARODA(606985)
|
|
780
|
PIDAWA
|
RJ-273200623004106800/590
(सांगरिया )
|
2732006000NRG24210220241371502
|
22/02/2024
|
rajesh kunwar
|
2732006WL028134
|
rajesh kunwar
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
13/04/2024
|
|
2939901811
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200623004106800/591
(सांगरिया )
|
2732006000NRG24210220241371466
|
22/02/2024
|
durga singh
|
2732006WL028133
|
durga singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902156
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200623004106800/591
(सांगरिया )
|
2732006000NRG24210220241371465
|
22/02/2024
|
sunita kunwar
|
2732006WL028133
|
sunita kunwar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902297
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200623004106800/593
(सांगरिया )
|
2732006000NRG24210220241371467
|
22/02/2024
|
shambhulal
|
2732006WL028133
|
shambhulal
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/04/2024
|
|
2939902154
|
|
SHAMBHULAL PATIDAR S
|
BANK OF BARODA(606985)
|
|
784
|
PIDAWA
|
RJ-273200623004106800/595
(सांगरिया )
|
2732006000NRG24210220241371469
|
22/02/2024
|
manju bai
|
2732006WL028133
|
manju bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902247
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200623004106800/604
(सांगरिया )
|
2732006000NRG24210220241371614
|
22/02/2024
|
Manju Bai
|
2732006WL028135
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902036
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200623004106800/608
(सांगरिया )
|
2732006000NRG24210220241371615
|
22/02/2024
|
lalitabai
|
2732006WL028135
|
lalitabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939902152
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006000NRG24210220241371470
|
22/02/2024
|
Sunita bai
|
2732006WL028133
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1744
|
1744
|
Rejected
|
13/04/2024
|
|
2939902038
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200623004106800/633
(सांगरिया )
|
2732006000NRG24210220241371616
|
22/02/2024
|
Bina Kanvar
|
2732006WL028135
|
Bina Kanvar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2939902309
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
PIDAWA
|
RJ-273200623004106800/67
(सांगरिया )
|
2732006000NRG24210220241371471
|
22/02/2024
|
Lal singh
|
2732006WL028133
|
Lal singh
|
00604
|
BARB0BRGBXX
|
1526
|
1526
|
Rejected
|
13/04/2024
|
|
2939902210
|
invalid Bank Identifier
|
|
|
|
790
|
PIDAWA
|
RJ-273200623004106800/68
(सांगरिया )
|
2732006000NRG24210220241371618
|
22/02/2024
|
Prahalad singh
|
2732006WL028135
|
Prahalad singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901853
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200623004106800/713
(सांगरिया )
|
2732006000NRG24210220241371619
|
22/02/2024
|
LAL CHAND
|
2732006WL028135
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901648
|
invalid Bank Identifier
|
|
|
|
792
|
PIDAWA
|
RJ-273200623004106800/76
(सांगरिया )
|
2732006000NRG24210220241371620
|
22/02/2024
|
Rajendra singh
|
2732006WL028135
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901570
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200623004106800/85
(सांगरिया )
|
2732006000NRG24210220241371473
|
22/02/2024
|
Govind Kunwar
|
2732006WL028133
|
Govind Kunwar
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939901707
|
invalid Bank Identifier
|
|
|
|
794
|
PIDAWA
|
RJ-273200623004106800/85
(सांगरिया )
|
2732006000NRG24210220241371472
|
22/02/2024
|
Nen singh
|
2732006WL028133
|
Nen singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Rejected
|
13/04/2024
|
|
2939902226
|
invalid Bank Identifier
|
|
|
|
795
|
PIDAWA
|
RJ-273200623004106800/90
(सांगरिया )
|
2732006000NRG24210220241371621
|
22/02/2024
|
Mangu Singh
|
2732006WL028135
|
Mangu Singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939901800
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607978
|
1607978
|
|
|
|
|
|
|
|
|
796
|
PIDAWA
|
RJ-273200623004106800/473
(सांगरिया )
|
2732006000NRG24210220241371602
|
22/02/2024
|
Suresh kumar
|
2732006WL028135
|
Suresh kumar
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2939901643
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PIDAWA
|
RJ-273200623004106800/636
(सांगरिया )
|
2732006000NRG24210220241371617
|
22/02/2024
|
Koshlya bai
|
2732006WL028135
|
Koshlya bai
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2939901644
|
|
Koshlya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1818801
|
1818801
|
|
|
|
|
|
|
|