|
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
|
Sarwad
|
RJ-272100205302570300/1412
(सातोलाव)
|
2721002053NRG24110220241935805
|
11/02/2024
|
surama
|
2721002053WL034575
|
surama
|
00045
|
BARB0BHINAI
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123392
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205302570300/1681
(सातोलाव)
|
2721002053NRG24110220241935775
|
11/02/2024
|
sanwar lal
|
2721002053WL034574
|
sanwar lal
|
00045
|
BARB0MANJAI
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123391
|
|
SANWAR LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205302570300/106
(सातोलाव)
|
2721002053NRG24110220241935785
|
11/02/2024
|
SHAMBHU NATH
|
2721002053WL034575
|
SHAMBHU NATH
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123398
|
|
SHAMBHU NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sarwad
|
RJ-272100205302570300/1205
(सातोलाव)
|
2721002053NRG24110220241935926
|
11/02/2024
|
lali devi
|
2721002053WL034582
|
lali devi
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123377
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
Sarwad
|
RJ-272100205302570300/1215
(सातोलाव)
|
2721002053NRG24110220241935744
|
11/02/2024
|
MUKESH
|
2721002053WL034574
|
MUKESH
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123280
|
|
MUKESH JANGID SO BAL
|
BANK OF BARODA(606985)
|
|
6
|
Sarwad
|
RJ-272100205302570300/1224
(सातोलाव)
|
2721002053NRG24110220241935746
|
11/02/2024
|
GEETA
|
2721002053WL034574
|
GEETA
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123383
|
invalid Bank Identifier
|
|
|
|
7
|
Sarwad
|
RJ-272100205302570300/1239
(सातोलाव)
|
2721002053NRG24110220241935751
|
11/02/2024
|
chetan teli
|
2721002053WL034574
|
chetan teli
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123293
|
invalid Bank Identifier
|
|
|
|
8
|
Sarwad
|
RJ-272100205302570300/1370
(सातोलाव)
|
2721002053NRG24110220241935929
|
11/02/2024
|
SODAN
|
2721002053WL034582
|
SODAN
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123277
|
|
SODAN SO BANNA GURJ
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100205302570300/1495
(सातोलाव)
|
2721002053NRG24110220241935808
|
11/02/2024
|
RODU
|
2721002053WL034575
|
RODU
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123399
|
|
RODU VAISHNAV SO GOP
|
BANK OF BARODA(606985)
|
|
10
|
Sarwad
|
RJ-272100205302570300/150
(सातोलाव)
|
2721002053NRG24110220241935763
|
11/02/2024
|
kalu ram
|
2721002053WL034574
|
kalu ram
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123283
|
|
KALU RAM RAWAT SO BA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100205302570300/157
(सातोलाव)
|
2721002053NRG24110220241935809
|
11/02/2024
|
BALA
|
2721002053WL034575
|
BALA
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123281
|
|
BHALA GURJAR SO BHAR
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100205302570300/1601
(सातोलाव)
|
2721002053NRG24110220241935936
|
11/02/2024
|
vandana bairwa
|
2721002053WL034582
|
vandana bairwa
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123286
|
|
VANDNA BAIRWA DO KISHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sarwad
|
RJ-272100205302570300/1680
(सातोलाव)
|
2721002053NRG24110220241935774
|
11/02/2024
|
Bajrang lal teli
|
2721002053WL034574
|
Bajrang lal teli
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123384
|
invalid Bank Identifier
|
|
|
|
14
|
Sarwad
|
RJ-272100205302570300/170
(सातोलाव)
|
2721002053NRG24110220241935820
|
11/02/2024
|
KANA
|
2721002053WL034575
|
KANA
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123388
|
|
KANA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Sarwad
|
RJ-272100205302570300/1720
(सातोलाव)
|
2721002053NRG24110220241935778
|
11/02/2024
|
prhlad
|
2721002053WL034574
|
prhlad
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123278
|
|
PRAHLAD RAI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sarwad
|
RJ-272100205302570300/1778
(सातोलाव)
|
2721002053NRG24110220241935941
|
11/02/2024
|
budhraj prajapat
|
2721002053WL034582
|
budhraj prajapat
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930123378
|
|
BUDDHARAJ PRAJAPAT
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205302570300/190
(सातोलाव)
|
2721002053NRG24110220241935848
|
11/02/2024
|
GHANSHYAM
|
2721002053WL034576
|
GHANSHYAM
|
00045
|
BARB0SARWAR
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123389
|
|
GHANSHYAM SHARMA SO
|
BANK OF BARODA(606985)
|
|
18
|
Sarwad
|
RJ-272100205302570300/202
(सातोलाव)
|
2721002053NRG24110220241935854
|
11/02/2024
|
laxmi
|
2721002053WL034576
|
laxmi
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123287
|
|
LAXMI GURJAR
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205302570300/202
(सातोलाव)
|
2721002053NRG24110220241935853
|
11/02/2024
|
sanwar lal
|
2721002053WL034576
|
sanwar lal
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123279
|
|
SANWAR LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100205302570300/2029
(सातोलाव)
|
2721002053NRG24110220241935947
|
11/02/2024
|
shanti lal
|
2721002053WL034582
|
shanti lal
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123397
|
|
MR SHANTI LAL VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sarwad
|
RJ-272100205302570300/2042
(सातोलाव)
|
2721002053NRG24110220241935948
|
11/02/2024
|
dhanraj gurjar
|
2721002053WL034582
|
dhanraj gurjar
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123382
|
|
DHANRAJ GURJAR SO SO
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100205302570300/2046
(सातोलाव)
|
2721002053NRG24110220241935949
|
11/02/2024
|
someswar kamad
|
2721002053WL034582
|
someswar kamad
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123288
|
|
SHOMESHWAR KAMAD
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100205302570300/2050
(सातोलाव)
|
2721002053NRG24110220241935951
|
11/02/2024
|
omprkash
|
2721002053WL034582
|
omprkash
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123379
|
|
OMPRAKASH GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100205302570300/2052
(सातोलाव)
|
2721002053NRG24110220241935953
|
11/02/2024
|
vinod
|
2721002053WL034582
|
vinod
|
00045
|
BARB0SARWAR
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930123289
|
|
VINOD KHATI
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100205302570300/2055
(सातोलाव)
|
2721002053NRG24110220241935955
|
11/02/2024
|
hanuman prasad sahu
|
2721002053WL034582
|
hanuman prasad sahu
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123290
|
invalid Bank Identifier
|
|
|
|
26
|
Sarwad
|
RJ-272100205302570300/2058
(सातोलाव)
|
2721002053NRG24110220241935956
|
11/02/2024
|
gyarasi
|
2721002053WL034582
|
gyarasi
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123295
|
|
GYARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sarwad
|
RJ-272100205302570300/2088
(सातोलाव)
|
2721002053NRG24110220241935958
|
11/02/2024
|
ramlal gurjar
|
2721002053WL034582
|
ramlal gurjar
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123297
|
|
RAM LAL GURJAR
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100205302570300/2098
(सातोलाव)
|
2721002053NRG24110220241935860
|
11/02/2024
|
Gajendra Kumar
|
2721002053WL034576
|
Gajendra Kumar
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123285
|
|
GAJENDR KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100205302570300/3005
(सातोलाव)
|
2721002053NRG24110220241935965
|
11/02/2024
|
KISHAN Lal gurjar
|
2721002053WL034582
|
KISHAN Lal gurjar
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123298
|
|
Kishan Lal Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Sarwad
|
RJ-272100205302570300/815
(सातोलाव)
|
2721002053NRG24110220241935912
|
11/02/2024
|
nathu
|
2721002053WL034581
|
nathu
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123385
|
|
NATHU LAL KHAROL SO
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100205302570300/84
(सातोलाव)
|
2721002053NRG24110220241935916
|
11/02/2024
|
ramkishan
|
2721002053WL034581
|
ramkishan
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123386
|
invalid Bank Identifier
|
|
|
|
32
|
Sarwad
|
RJ-272100205302570300/89
(सातोलाव)
|
2721002053NRG24110220241935919
|
11/02/2024
|
ramdhan
|
2721002053WL034581
|
ramdhan
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123282
|
|
RAMDHAN SO GHISA KHA
|
BANK OF BARODA(606985)
|
|
33
|
Sarwad
|
RJ-272100205302570301/255
(सातोलाव)
|
2721002053NRG24110220241935885
|
11/02/2024
|
SORAAJ
|
2721002053WL034578
|
SORAAJ
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123387
|
|
SORAJ GURJAR SO MAHA
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100205302570302/1639
(सातोलाव)
|
2721002053NRG24110220241935824
|
11/02/2024
|
Kavita
|
2721002053WL034575
|
Kavita
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123299
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100205302570302/2006
(सातोलाव)
|
2721002053NRG24110220241935828
|
11/02/2024
|
asha
|
2721002053WL034575
|
asha
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123284
|
|
ASHA REGAR WO KANA R
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100205302570302/2099-A
(सातोलाव)
|
2721002053NRG24110220241935830
|
11/02/2024
|
DHANRAJ
|
2721002053WL034575
|
DHANRAJ
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123300
|
|
DHANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
37
|
Sarwad
|
RJ-272100205302570302/3004
(सातोलाव)
|
2721002053NRG24110220241935831
|
11/02/2024
|
VISHNU GURJAR
|
2721002053WL034575
|
VISHNU GURJAR
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123380
|
|
Vishnu Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Sarwad
|
RJ-272100205302570302/3007
(सातोलाव)
|
2721002053NRG24110220241935832
|
11/02/2024
|
HANUMAN PRASAD GURJAR
|
2721002053WL034575
|
HANUMAN PRASAD GURJAR
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123381
|
|
HANUMAN PRASAD GURJA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100205302570302/3008
(सातोलाव)
|
2721002053NRG24110220241935833
|
11/02/2024
|
RAMRAJ RAWAT
|
2721002053WL034575
|
RAMRAJ RAWAT
|
00045
|
BARB0SARWAR
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123301
|
|
RAMRAJ RAWAT
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100205302570302/3025
(सातोलाव)
|
2721002053NRG24110220241935834
|
11/02/2024
|
Dhanraj Gurjar
|
2721002053WL034575
|
Dhanraj Gurjar
|
00045
|
BARB0SARWAR
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123296
|
|
Sanwar Lal Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Sarwad
|
RJ-272100205302570600/1950
(सातोलाव)
|
2721002053NRG24110220241935893
|
11/02/2024
|
ramdhan prajpat
|
2721002053WL034579
|
ramdhan prajpat
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930123292
|
|
MR RAMDHAN PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sarwad
|
RJ-272100205302570600/1970
(सातोलाव)
|
2721002053NRG24110220241935895
|
11/02/2024
|
aman gurjar
|
2721002053WL034579
|
aman gurjar
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930123291
|
|
AMAN BHADANA
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100205302570600/1971
(सातोलाव)
|
2721002053NRG24110220241935896
|
11/02/2024
|
SHAITHAN
|
2721002053WL034579
|
SHAITHAN
|
00045
|
BARB0SARWAR
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930123294
|
|
SHAITAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
44
|
Sarwad
|
RJ-272100205302570300/103
(सातोलाव)
|
2721002053NRG24110220241935784
|
11/02/2024
|
HAGAMI
|
2721002053WL034575
|
HAGAMI
|
00114
|
RSCB0011013
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123276
|
invalid Bank Identifier
|
|
|
|
45
|
Sarwad
|
RJ-272100205302570300/104
(सातोलाव)
|
2721002053NRG24110220241935730
|
11/02/2024
|
CHITTAR MAL
|
2721002053WL034574
|
CHITTAR MAL
|
00114
|
RSCB0011013
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123273
|
|
CHITTAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sarwad
|
RJ-272100205302570300/1364
(सातोलाव)
|
2721002053NRG24110220241935800
|
11/02/2024
|
BADAM
|
2721002053WL034575
|
BADAM
|
00114
|
RSCB0011013
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123393
|
invalid Bank Identifier
|
|
|
|
47
|
Sarwad
|
RJ-272100205302570300/1453
(सातोलाव)
|
2721002053NRG24110220241935756
|
11/02/2024
|
GOPAL
|
2721002053WL034574
|
GOPAL
|
00114
|
RSCB0011013
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123274
|
|
GOPAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sarwad
|
RJ-272100205302570300/1486
(सातोलाव)
|
2721002053NRG24110220241935759
|
11/02/2024
|
KALU RAM
|
2721002053WL034574
|
KALU RAM
|
00114
|
RSCB0011013
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123394
|
|
KALU RAM BAIRWA
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100205302570300/180
(सातोलाव)
|
2721002053NRG24110220241935843
|
11/02/2024
|
RANGLAL
|
2721002053WL034576
|
RANGLAL
|
00114
|
RSCB0011013
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123275
|
|
Mr. RANGLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
50
|
Sarwad
|
RJ-272100205302570300/2021
(सातोलाव)
|
2721002053NRG24110220241935855
|
11/02/2024
|
shaitan
|
2721002053WL034576
|
shaitan
|
00176
|
IDIB000A006
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123249
|
|
SHAITAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
51
|
Sarwad
|
RJ-272100205302570300/120
(सातोलाव)
|
2721002053NRG24110220241935793
|
11/02/2024
|
HUGAM
|
2721002053WL034575
|
HUGAM
|
00176
|
IDIB000S588
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123247
|
|
Hagama Kumhar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Sarwad
|
RJ-272100205302570300/1326
(सातोलाव)
|
2721002053NRG24110220241935928
|
11/02/2024
|
SURAMA
|
2721002053WL034582
|
SURAMA
|
00176
|
IDIB000S588
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930123248
|
|
Mrs. SURMA DEVI
|
INDIAN BANK(607105)
|
|
53
|
Sarwad
|
RJ-272100205302570300/168
(सातोलाव)
|
2721002053NRG24110220241935817
|
11/02/2024
|
ladi devi
|
2721002053WL034575
|
ladi devi
|
00176
|
IDIB000S588
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123250
|
|
LADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sarwad
|
RJ-272100205302570300/2078
(सातोलाव)
|
2721002053NRG24110220241935858
|
11/02/2024
|
MADHU BAIRWA
|
2721002053WL034576
|
MADHU BAIRWA
|
00176
|
IDIB000S588
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123251
|
invalid Bank Identifier
|
|
|
|
55
|
Sarwad
|
RJ-272100205302570301/1217
(सातोलाव)
|
2721002053NRG24110220241935883
|
11/02/2024
|
nairaj
|
2721002053WL034578
|
nairaj
|
00176
|
IDIB000S588
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930123253
|
|
MISS NAIRAJ KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sarwad
|
RJ-272100205302570302/823
(सातोलाव)
|
2721002053NRG24110220241935836
|
11/02/2024
|
prbhu
|
2721002053WL034575
|
prbhu
|
00176
|
IDIB000S588
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123252
|
|
Mr. PRABHU LAL RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
|
57
|
Sarwad
|
RJ-272100205302570300/182
(सातोलाव)
|
2721002053NRG24110220241935845
|
11/02/2024
|
SAVRI
|
2721002053WL034576
|
SAVRI
|
00415
|
SBIN0012898
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123390
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
58
|
Sarwad
|
RJ-272100205302570300/115
(सातोलाव)
|
2721002053NRG24110220241935792
|
11/02/2024
|
PREM
|
2721002053WL034575
|
PREM
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123256
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sarwad
|
RJ-272100205302570300/117
(सातोलाव)
|
2721002053NRG24110220241935736
|
11/02/2024
|
LADA
|
2721002053WL034574
|
LADA
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123267
|
|
MRS LADA WO RATAN SADHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sarwad
|
RJ-272100205302570300/1213
(सातोलाव)
|
2721002053NRG24110220241935795
|
11/02/2024
|
SUKHPAL
|
2721002053WL034575
|
SUKHPAL
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123257
|
|
SUKH LAL GURJAR
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100205302570300/1475
(सातोलाव)
|
2721002053NRG24110220241935807
|
11/02/2024
|
GOPAL
|
2721002053WL034575
|
GOPAL
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123265
|
|
MR GOPAL SO DEVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarwad
|
RJ-272100205302570300/1534
(सातोलाव)
|
2721002053NRG24110220241935766
|
11/02/2024
|
chagan lal
|
2721002053WL034574
|
chagan lal
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123258
|
|
CHHAGAN LAL BAIRAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Sarwad
|
RJ-272100205302570300/1719
(सातोलाव)
|
2721002053NRG24110220241935776
|
11/02/2024
|
gheesa
|
2721002053WL034574
|
gheesa
|
00415
|
SBIN0031110
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2930123254
|
|
GHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sarwad
|
RJ-272100205302570300/1721
(सातोलाव)
|
2721002053NRG24110220241935780
|
11/02/2024
|
suratram
|
2721002053WL034574
|
suratram
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123270
|
|
MR SURAT RAM GURAJR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sarwad
|
RJ-272100205302570300/175
(सातोलाव)
|
2721002053NRG24110220241935839
|
11/02/2024
|
PAPPU
|
2721002053WL034576
|
PAPPU
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123271
|
|
MR PAPPU VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sarwad
|
RJ-272100205302570300/2025
(सातोलाव)
|
2721002053NRG24110220241935945
|
11/02/2024
|
babu lal
|
2721002053WL034582
|
babu lal
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123272
|
|
BABU LAL VAISHNAV
|
AXIS BANK(607153)
|
|
67
|
Sarwad
|
RJ-272100205302570300/2051
(सातोलाव)
|
2721002053NRG24110220241935952
|
11/02/2024
|
omprkash
|
2721002053WL034582
|
omprkash
|
00415
|
SBIN0031110
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2930123260
|
|
MR OMPRAKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sarwad
|
RJ-272100205302570300/2052
(सातोलाव)
|
2721002053NRG24110220241935954
|
11/02/2024
|
sonu khati
|
2721002053WL034582
|
sonu khati
|
00415
|
SBIN0031110
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123263
|
invalid Bank Identifier
|
|
|
|
69
|
Sarwad
|
RJ-272100205302570300/43
(सातोलाव)
|
2721002053NRG24110220241935868
|
11/02/2024
|
JAGDISH
|
2721002053WL034576
|
JAGDISH
|
00415
|
SBIN0031110
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Sarwad
|
RJ-272100205302570300/54
(सातोलाव)
|
2721002053NRG24110220241935871
|
11/02/2024
|
MAHAVEER
|
2721002053WL034576
|
MAHAVEER
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123255
|
|
MR MAHAVEER PRASAD TAILI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarwad
|
RJ-272100205302570300/57
(सातोलाव)
|
2721002053NRG24110220241935872
|
11/02/2024
|
GANDI
|
2721002053WL034576
|
GANDI
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123264
|
|
MRS GANDHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sarwad
|
RJ-272100205302570301/1990
(सातोलाव)
|
2721002053NRG24110220241935884
|
11/02/2024
|
bachraj gurjar
|
2721002053WL034578
|
bachraj gurjar
|
00415
|
SBIN0031110
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123268
|
|
MR BACHHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarwad
|
RJ-272100205302570302/1647
(सातोलाव)
|
2721002053NRG24110220241935825
|
11/02/2024
|
bhagcjnd
|
2721002053WL034575
|
bhagcjnd
|
00415
|
SBIN0031110
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123266
|
|
MR BHAGCHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sarwad
|
RJ-272100205302570302/2010
(सातोलाव)
|
2721002053NRG24110220241935829
|
11/02/2024
|
teju ram
|
2721002053WL034575
|
teju ram
|
00415
|
SBIN0031110
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123259
|
|
MR TEJU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarwad
|
RJ-272100205302570600/1732
(सातोलाव)
|
2721002053NRG24110220241935889
|
11/02/2024
|
sonu bhadana
|
2721002053WL034579
|
sonu bhadana
|
00415
|
SBIN0031110
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2930123269
|
|
MR SONU BHADANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sarwad
|
RJ-272100205302570600/1751
(सातोलाव)
|
2721002053NRG24110220241935891
|
11/02/2024
|
mangilal
|
2721002053WL034579
|
mangilal
|
00415
|
SBIN0031110
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123262
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46070
|
46070
|
|
|
|
|
|
|
|
|
77
|
Sarwad
|
RJ-272100205302570300/1
(सातोलाव)
|
2721002053NRG24110220241935729
|
11/02/2024
|
PREM
|
2721002053WL034574
|
PREM
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123365
|
invalid Bank Identifier
|
|
|
|
78
|
Sarwad
|
RJ-272100205302570300/1
(सातोलाव)
|
2721002053NRG24110220241935728
|
11/02/2024
|
RAMSWARUP
|
2721002053WL034574
|
RAMSWARUP
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123234
|
invalid Bank Identifier
|
|
|
|
79
|
Sarwad
|
RJ-272100205302570300/100
(सातोलाव)
|
2721002053NRG24110220241935783
|
11/02/2024
|
SHYANI DEVI
|
2721002053WL034575
|
SHYANI DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123313
|
invalid Bank Identifier
|
|
|
|
80
|
Sarwad
|
RJ-272100205302570300/1044
(सातोलाव)
|
2721002053NRG24110220241935731
|
11/02/2024
|
mahaveer singh
|
2721002053WL034574
|
mahaveer singh
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123407
|
|
MAHAVEER SINGH
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100205302570300/1064
(सातोलाव)
|
2721002053NRG24110220241935733
|
11/02/2024
|
aasha
|
2721002053WL034574
|
aasha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123204
|
invalid Bank Identifier
|
|
|
|
82
|
Sarwad
|
RJ-272100205302570300/1064
(सातोलाव)
|
2721002053NRG24110220241935732
|
11/02/2024
|
ramesh sharma
|
2721002053WL034574
|
ramesh sharma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123241
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100205302570300/107
(सातोलाव)
|
2721002053NRG24110220241935735
|
11/02/2024
|
MEERA
|
2721002053WL034574
|
MEERA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123370
|
invalid Bank Identifier
|
|
|
|
84
|
Sarwad
|
RJ-272100205302570300/107
(सातोलाव)
|
2721002053NRG24110220241935734
|
11/02/2024
|
SHREE KISHAN
|
2721002053WL034574
|
SHREE KISHAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123360
|
|
SHRIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sarwad
|
RJ-272100205302570300/108
(सातोलाव)
|
2721002053NRG24110220241935786
|
11/02/2024
|
PUSPA DEVI
|
2721002053WL034575
|
PUSPA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123337
|
invalid Bank Identifier
|
|
|
|
86
|
Sarwad
|
RJ-272100205302570300/110
(सातोलाव)
|
2721002053NRG24110220241935787
|
11/02/2024
|
SANTOK
|
2721002053WL034575
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123358
|
invalid Bank Identifier
|
|
|
|
87
|
Sarwad
|
RJ-272100205302570300/112
(सातोलाव)
|
2721002053NRG24110220241935788
|
11/02/2024
|
HAGAMI
|
2721002053WL034575
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123421
|
invalid Bank Identifier
|
|
|
|
88
|
Sarwad
|
RJ-272100205302570300/113
(सातोलाव)
|
2721002053NRG24110220241935789
|
11/02/2024
|
RADHA
|
2721002053WL034575
|
RADHA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123338
|
invalid Bank Identifier
|
|
|
|
89
|
Sarwad
|
RJ-272100205302570300/1139
(सातोलाव)
|
2721002053NRG24110220241935790
|
11/02/2024
|
GHEESI
|
2721002053WL034575
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123309
|
invalid Bank Identifier
|
|
|
|
90
|
Sarwad
|
RJ-272100205302570300/1140
(सातोलाव)
|
2721002053NRG24110220241935791
|
11/02/2024
|
NYALI
|
2721002053WL034575
|
NYALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123363
|
invalid Bank Identifier
|
|
|
|
91
|
Sarwad
|
RJ-272100205302570300/115
(सातोलाव)
|
2721002053NRG24110220241935925
|
11/02/2024
|
Gopal Rawat
|
2721002053WL034582
|
Gopal Rawat
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2930123246
|
|
MR GOPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sarwad
|
RJ-272100205302570300/118
(सातोलाव)
|
2721002053NRG24110220241935738
|
11/02/2024
|
bhanwarlal
|
2721002053WL034574
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123433
|
invalid Bank Identifier
|
|
|
|
93
|
Sarwad
|
RJ-272100205302570300/118
(सातोलाव)
|
2721002053NRG24110220241935737
|
11/02/2024
|
KACHN
|
2721002053WL034574
|
KACHN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123426
|
invalid Bank Identifier
|
|
|
|
94
|
Sarwad
|
RJ-272100205302570300/12
(सातोलाव)
|
2721002053NRG24110220241935739
|
11/02/2024
|
radha
|
2721002053WL034574
|
radha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123345
|
invalid Bank Identifier
|
|
|
|
95
|
Sarwad
|
RJ-272100205302570300/1201
(सातोलाव)
|
2721002053NRG24110220241935741
|
11/02/2024
|
chand devi
|
2721002053WL034574
|
chand devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123423
|
invalid Bank Identifier
|
|
|
|
96
|
Sarwad
|
RJ-272100205302570300/1201
(सातोलाव)
|
2721002053NRG24110220241935740
|
11/02/2024
|
RAMESH
|
2721002053WL034574
|
RAMESH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123424
|
invalid Bank Identifier
|
|
|
|
97
|
Sarwad
|
RJ-272100205302570300/1204
(सातोलाव)
|
2721002053NRG24110220241935742
|
11/02/2024
|
SONU
|
2721002053WL034574
|
SONU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123320
|
invalid Bank Identifier
|
|
|
|
98
|
Sarwad
|
RJ-272100205302570300/1210
(सातोलाव)
|
2721002053NRG24110220241935743
|
11/02/2024
|
SANJU
|
2721002053WL034574
|
SANJU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123353
|
|
MRS SANJU DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sarwad
|
RJ-272100205302570300/1212
(सातोलाव)
|
2721002053NRG24110220241935794
|
11/02/2024
|
KEMI
|
2721002053WL034575
|
KEMI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123304
|
invalid Bank Identifier
|
|
|
|
100
|
Sarwad
|
RJ-272100205302570300/1223
(सातोलाव)
|
2721002053NRG24110220241935745
|
11/02/2024
|
RADHA
|
2721002053WL034574
|
RADHA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123427
|
invalid Bank Identifier
|
|
|
|
101
|
Sarwad
|
RJ-272100205302570300/123
(सातोलाव)
|
2721002053NRG24110220241935747
|
11/02/2024
|
PARI
|
2721002053WL034574
|
PARI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123410
|
invalid Bank Identifier
|
|
|
|
102
|
Sarwad
|
RJ-272100205302570300/1230
(सातोलाव)
|
2721002053NRG24110220241935748
|
11/02/2024
|
CHANDA
|
2721002053WL034574
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123357
|
invalid Bank Identifier
|
|
|
|
103
|
Sarwad
|
RJ-272100205302570300/1231
(सातोलाव)
|
2721002053NRG24110220241935749
|
11/02/2024
|
seeta
|
2721002053WL034574
|
seeta
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123319
|
invalid Bank Identifier
|
|
|
|
104
|
Sarwad
|
RJ-272100205302570300/1239
(सातोलाव)
|
2721002053NRG24110220241935750
|
11/02/2024
|
NIRMA
|
2721002053WL034574
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123400
|
invalid Bank Identifier
|
|
|
|
105
|
Sarwad
|
RJ-272100205302570300/128
(सातोलाव)
|
2721002053NRG24110220241935927
|
11/02/2024
|
Lada
|
2721002053WL034582
|
Lada
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123434
|
invalid Bank Identifier
|
|
|
|
106
|
Sarwad
|
RJ-272100205302570300/1287
(सातोलाव)
|
2721002053NRG24110220241935796
|
11/02/2024
|
BHULI
|
2721002053WL034575
|
BHULI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123314
|
invalid Bank Identifier
|
|
|
|
107
|
Sarwad
|
RJ-272100205302570300/13
(सातोलाव)
|
2721002053NRG24110220241935752
|
11/02/2024
|
CHANDA DEVI
|
2721002053WL034574
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123330
|
invalid Bank Identifier
|
|
|
|
108
|
Sarwad
|
RJ-272100205302570300/130
(सातोलाव)
|
2721002053NRG24110220241935753
|
11/02/2024
|
CHAU
|
2721002053WL034574
|
CHAU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123395
|
invalid Bank Identifier
|
|
|
|
109
|
Sarwad
|
RJ-272100205302570300/131
(सातोलाव)
|
2721002053NRG24110220241935797
|
11/02/2024
|
LALI
|
2721002053WL034575
|
LALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123217
|
invalid Bank Identifier
|
|
|
|
110
|
Sarwad
|
RJ-272100205302570300/1331
(सातोलाव)
|
2721002053NRG24110220241935798
|
11/02/2024
|
GEETA DEVI
|
2721002053WL034575
|
GEETA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123326
|
invalid Bank Identifier
|
|
|
|
111
|
Sarwad
|
RJ-272100205302570300/134
(सातोलाव)
|
2721002053NRG24110220241935754
|
11/02/2024
|
MANBHAR
|
2721002053WL034574
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123317
|
invalid Bank Identifier
|
|
|
|
112
|
Sarwad
|
RJ-272100205302570300/135
(सातोलाव)
|
2721002053NRG24110220241935755
|
11/02/2024
|
bhuri devi
|
2721002053WL034574
|
bhuri devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123335
|
invalid Bank Identifier
|
|
|
|
113
|
Sarwad
|
RJ-272100205302570300/136
(सातोलाव)
|
2721002053NRG24110220241935799
|
11/02/2024
|
MATHRA
|
2721002053WL034575
|
MATHRA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123356
|
invalid Bank Identifier
|
|
|
|
114
|
Sarwad
|
RJ-272100205302570300/139
(सातोलाव)
|
2721002053NRG24110220241935801
|
11/02/2024
|
GEETA
|
2721002053WL034575
|
GEETA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123315
|
invalid Bank Identifier
|
|
|
|
115
|
Sarwad
|
RJ-272100205302570300/14
(सातोलाव)
|
2721002053NRG24110220241935802
|
11/02/2024
|
MAHAVEER
|
2721002053WL034575
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123221
|
invalid Bank Identifier
|
|
|
|
116
|
Sarwad
|
RJ-272100205302570300/141
(सातोलाव)
|
2721002053NRG24110220241935803
|
11/02/2024
|
meina
|
2721002053WL034575
|
meina
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123322
|
invalid Bank Identifier
|
|
|
|
117
|
Sarwad
|
RJ-272100205302570300/1410
(सातोलाव)
|
2721002053NRG24110220241935804
|
11/02/2024
|
SEEMA
|
2721002053WL034575
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123323
|
invalid Bank Identifier
|
|
|
|
118
|
Sarwad
|
RJ-272100205302570300/1413
(सातोलाव)
|
2721002053NRG24110220241935930
|
11/02/2024
|
DHRAJ
|
2721002053WL034582
|
DHRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123440
|
invalid Bank Identifier
|
|
|
|
119
|
Sarwad
|
RJ-272100205302570300/1413
(सातोलाव)
|
2721002053NRG24110220241935931
|
11/02/2024
|
meina
|
2721002053WL034582
|
meina
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123318
|
invalid Bank Identifier
|
|
|
|
120
|
Sarwad
|
RJ-272100205302570300/1420
(सातोलाव)
|
2721002053NRG24110220241935932
|
11/02/2024
|
KALU
|
2721002053WL034582
|
KALU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123224
|
invalid Bank Identifier
|
|
|
|
121
|
Sarwad
|
RJ-272100205302570300/1420
(सातोलाव)
|
2721002053NRG24110220241935933
|
11/02/2024
|
vishnu
|
2721002053WL034582
|
vishnu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123366
|
invalid Bank Identifier
|
|
|
|
122
|
Sarwad
|
RJ-272100205302570300/1449
(सातोलाव)
|
2721002053NRG24110220241935806
|
11/02/2024
|
sita devi
|
2721002053WL034575
|
sita devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123305
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sarwad
|
RJ-272100205302570300/146
(सातोलाव)
|
2721002053NRG24110220241935757
|
11/02/2024
|
JASSU
|
2721002053WL034574
|
JASSU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123329
|
invalid Bank Identifier
|
|
|
|
124
|
Sarwad
|
RJ-272100205302570300/1481
(सातोलाव)
|
2721002053NRG24110220241935758
|
11/02/2024
|
SONU
|
2721002053WL034574
|
SONU
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123425
|
invalid Bank Identifier
|
|
|
|
125
|
Sarwad
|
RJ-272100205302570300/1486
(सातोलाव)
|
2721002053NRG24110220241935760
|
11/02/2024
|
CHANTA
|
2721002053WL034574
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123336
|
invalid Bank Identifier
|
|
|
|
126
|
Sarwad
|
RJ-272100205302570300/149
(सातोलाव)
|
2721002053NRG24110220241935761
|
11/02/2024
|
RAMESHVARI
|
2721002053WL034574
|
RAMESHVARI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123432
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sarwad
|
RJ-272100205302570300/1492
(सातोलाव)
|
2721002053NRG24110220241935934
|
11/02/2024
|
sanwar lal gurjar
|
2721002053WL034582
|
sanwar lal gurjar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123431
|
invalid Bank Identifier
|
|
|
|
128
|
Sarwad
|
RJ-272100205302570300/1497
(सातोलाव)
|
2721002053NRG24110220241935762
|
11/02/2024
|
kali
|
2721002053WL034574
|
kali
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123364
|
invalid Bank Identifier
|
|
|
|
129
|
Sarwad
|
RJ-272100205302570300/150
(सातोलाव)
|
2721002053NRG24110220241935764
|
11/02/2024
|
SANTOK
|
2721002053WL034574
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123332
|
invalid Bank Identifier
|
|
|
|
130
|
Sarwad
|
RJ-272100205302570300/151
(सातोलाव)
|
2721002053NRG24110220241935765
|
11/02/2024
|
BHAGUTI
|
2721002053WL034574
|
BHAGUTI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123430
|
invalid Bank Identifier
|
|
|
|
131
|
Sarwad
|
RJ-272100205302570300/155
(सातोलाव)
|
2721002053NRG24110220241935767
|
11/02/2024
|
MANBHAR
|
2721002053WL034574
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123342
|
invalid Bank Identifier
|
|
|
|
132
|
Sarwad
|
RJ-272100205302570300/1560
(सातोलाव)
|
2721002053NRG24110220241935768
|
11/02/2024
|
NERAJ
|
2721002053WL034574
|
NERAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123401
|
invalid Bank Identifier
|
|
|
|
133
|
Sarwad
|
RJ-272100205302570300/158
(सातोलाव)
|
2721002053NRG24110220241935810
|
11/02/2024
|
HALI
|
2721002053WL034575
|
HALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123355
|
invalid Bank Identifier
|
|
|
|
134
|
Sarwad
|
RJ-272100205302570300/1581
(सातोलाव)
|
2721002053NRG24110220241935811
|
11/02/2024
|
GEETHA
|
2721002053WL034575
|
GEETHA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123310
|
invalid Bank Identifier
|
|
|
|
135
|
Sarwad
|
RJ-272100205302570300/1583
(सातोलाव)
|
2721002053NRG24110220241935812
|
11/02/2024
|
mangi
|
2721002053WL034575
|
mangi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123205
|
invalid Bank Identifier
|
|
|
|
136
|
Sarwad
|
RJ-272100205302570300/1584
(सातोलाव)
|
2721002053NRG24110220241935813
|
11/02/2024
|
parvati
|
2721002053WL034575
|
parvati
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123414
|
invalid Bank Identifier
|
|
|
|
137
|
Sarwad
|
RJ-272100205302570300/159
(सातोलाव)
|
2721002053NRG24110220241935769
|
11/02/2024
|
MANDOR
|
2721002053WL034574
|
MANDOR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123403
|
invalid Bank Identifier
|
|
|
|
138
|
Sarwad
|
RJ-272100205302570300/16
(सातोलाव)
|
2721002053NRG24110220241935770
|
11/02/2024
|
CHOTI DEVI
|
2721002053WL034574
|
CHOTI DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123409
|
invalid Bank Identifier
|
|
|
|
139
|
Sarwad
|
RJ-272100205302570300/160
(सातोलाव)
|
2721002053NRG24110220241935771
|
11/02/2024
|
kamla
|
2721002053WL034574
|
kamla
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123404
|
invalid Bank Identifier
|
|
|
|
140
|
Sarwad
|
RJ-272100205302570300/1601
(सातोलाव)
|
2721002053NRG24110220241935935
|
11/02/2024
|
sanwar lal
|
2721002053WL034582
|
sanwar lal
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123235
|
|
SANWAR LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
141
|
Sarwad
|
RJ-272100205302570300/1602
(सातोलाव)
|
2721002053NRG24110220241935814
|
11/02/2024
|
pooja
|
2721002053WL034575
|
pooja
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123242
|
invalid Bank Identifier
|
|
|
|
142
|
Sarwad
|
RJ-272100205302570300/1606
(सातोलाव)
|
2721002053NRG24110220241935815
|
11/02/2024
|
ratan gurjar
|
2721002053WL034575
|
ratan gurjar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123215
|
invalid Bank Identifier
|
|
|
|
143
|
Sarwad
|
RJ-272100205302570300/163
(सातोलाव)
|
2721002053NRG24110220241935816
|
11/02/2024
|
SURMA DEVI
|
2721002053WL034575
|
SURMA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123308
|
invalid Bank Identifier
|
|
|
|
144
|
Sarwad
|
RJ-272100205302570300/166
(सातोलाव)
|
2721002053NRG24110220241935772
|
11/02/2024
|
ramchander
|
2721002053WL034574
|
ramchander
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123225
|
|
RAMCHANDRA BAIRWA
|
ICICI BANK LTD(508534)
|
|
145
|
Sarwad
|
RJ-272100205302570300/1677
(सातोलाव)
|
2721002053NRG24110220241935773
|
11/02/2024
|
maina devi
|
2721002053WL034574
|
maina devi
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123311
|
invalid Bank Identifier
|
|
|
|
146
|
Sarwad
|
RJ-272100205302570300/1679
(सातोलाव)
|
2721002053NRG24110220241935938
|
11/02/2024
|
pooja
|
2721002053WL034582
|
pooja
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123428
|
invalid Bank Identifier
|
|
|
|
147
|
Sarwad
|
RJ-272100205302570300/1679
(सातोलाव)
|
2721002053NRG24110220241935937
|
11/02/2024
|
vishnu
|
2721002053WL034582
|
vishnu
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123429
|
invalid Bank Identifier
|
|
|
|
148
|
Sarwad
|
RJ-272100205302570300/169
(सातोलाव)
|
2721002053NRG24110220241935818
|
11/02/2024
|
NATE DEVI
|
2721002053WL034575
|
NATE DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123368
|
invalid Bank Identifier
|
|
|
|
149
|
Sarwad
|
RJ-272100205302570300/17
(सातोलाव)
|
2721002053NRG24110220241935819
|
11/02/2024
|
SHAYRI
|
2721002053WL034575
|
SHAYRI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123331
|
invalid Bank Identifier
|
|
|
|
150
|
Sarwad
|
RJ-272100205302570300/171
(सातोलाव)
|
2721002053NRG24110220241935939
|
11/02/2024
|
MANDORI
|
2721002053WL034582
|
MANDORI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123324
|
|
MANDOR
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100205302570300/1719
(सातोलाव)
|
2721002053NRG24110220241935777
|
11/02/2024
|
gulab
|
2721002053WL034574
|
gulab
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123340
|
invalid Bank Identifier
|
|
|
|
152
|
Sarwad
|
RJ-272100205302570300/1720
(सातोलाव)
|
2721002053NRG24110220241935779
|
11/02/2024
|
durga
|
2721002053WL034574
|
durga
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2930123349
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sarwad
|
RJ-272100205302570300/1729
(सातोलाव)
|
2721002053NRG24110220241935781
|
11/02/2024
|
Dhanraj
|
2721002053WL034574
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123422
|
invalid Bank Identifier
|
|
|
|
154
|
Sarwad
|
RJ-272100205302570300/173
(सातोलाव)
|
2721002053NRG24110220241935782
|
11/02/2024
|
HEMRAJ
|
2721002053WL034574
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123223
|
|
GOGA RAM GURJAR SO B
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100205302570300/174
(सातोलाव)
|
2721002053NRG24110220241935940
|
11/02/2024
|
MANI
|
2721002053WL034582
|
MANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2930123226
|
invalid Bank Identifier
|
|
|
|
156
|
Sarwad
|
RJ-272100205302570300/1748
(सातोलाव)
|
2721002053NRG24110220241935838
|
11/02/2024
|
rameshwar
|
2721002053WL034576
|
rameshwar
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123240
|
invalid Bank Identifier
|
|
|
|
157
|
Sarwad
|
RJ-272100205302570300/1777
(सातोलाव)
|
2721002053NRG24110220241935840
|
11/02/2024
|
kana
|
2721002053WL034576
|
kana
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123210
|
invalid Bank Identifier
|
|
|
|
158
|
Sarwad
|
RJ-272100205302570300/178
(सातोलाव)
|
2721002053NRG24110220241935841
|
11/02/2024
|
PREM
|
2721002053WL034576
|
PREM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123354
|
invalid Bank Identifier
|
|
|
|
159
|
Sarwad
|
RJ-272100205302570300/1786
(सातोलाव)
|
2721002053NRG24110220241935942
|
11/02/2024
|
satyanarayan
|
2721002053WL034582
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123203
|
invalid Bank Identifier
|
|
|
|
160
|
Sarwad
|
RJ-272100205302570300/179
(सातोलाव)
|
2721002053NRG24110220241935842
|
11/02/2024
|
KALAVATI
|
2721002053WL034576
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123405
|
invalid Bank Identifier
|
|
|
|
161
|
Sarwad
|
RJ-272100205302570300/1814
(सातोलाव)
|
2721002053NRG24110220241935844
|
11/02/2024
|
priyanka teli
|
2721002053WL034576
|
priyanka teli
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123207
|
|
PRIYANKA DO GOPAL TE
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100205302570300/183
(सातोलाव)
|
2721002053NRG24110220241935846
|
11/02/2024
|
RUKMA
|
2721002053WL034576
|
RUKMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123362
|
invalid Bank Identifier
|
|
|
|
163
|
Sarwad
|
RJ-272100205302570300/187
(सातोलाव)
|
2721002053NRG24110220241935847
|
11/02/2024
|
GOPAL
|
2721002053WL034576
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123436
|
invalid Bank Identifier
|
|
|
|
164
|
Sarwad
|
RJ-272100205302570300/190
(सातोलाव)
|
2721002053NRG24110220241935849
|
11/02/2024
|
GAYITRI
|
2721002053WL034576
|
GAYITRI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123228
|
invalid Bank Identifier
|
|
|
|
165
|
Sarwad
|
RJ-272100205302570300/192
(सातोलाव)
|
2721002053NRG24110220241935850
|
11/02/2024
|
LALI
|
2721002053WL034576
|
LALI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123321
|
|
Kamla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Sarwad
|
RJ-272100205302570300/196
(सातोलाव)
|
2721002053NRG24110220241935943
|
11/02/2024
|
bala
|
2721002053WL034582
|
bala
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123222
|
invalid Bank Identifier
|
|
|
|
167
|
Sarwad
|
RJ-272100205302570300/1979
(सातोलाव)
|
2721002053NRG24110220241935944
|
11/02/2024
|
bhanwar lal
|
2721002053WL034582
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123214
|
invalid Bank Identifier
|
|
|
|
168
|
Sarwad
|
RJ-272100205302570300/2017
(सातोलाव)
|
2721002053NRG24110220241935851
|
11/02/2024
|
gheesa
|
2721002053WL034576
|
gheesa
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123419
|
invalid Bank Identifier
|
|
|
|
169
|
Sarwad
|
RJ-272100205302570300/2017
(सातोलाव)
|
2721002053NRG24110220241935852
|
11/02/2024
|
lila
|
2721002053WL034576
|
lila
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123420
|
invalid Bank Identifier
|
|
|
|
170
|
Sarwad
|
RJ-272100205302570300/2022
(सातोलाव)
|
2721002053NRG24110220241935857
|
11/02/2024
|
jamari
|
2721002053WL034576
|
jamari
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123435
|
invalid Bank Identifier
|
|
|
|
171
|
Sarwad
|
RJ-272100205302570300/2022
(सातोलाव)
|
2721002053NRG24110220241935856
|
11/02/2024
|
ramprsad
|
2721002053WL034576
|
ramprsad
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123243
|
|
RAMPRASAD JAT SO BAC
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100205302570300/2025
(सातोलाव)
|
2721002053NRG24110220241935946
|
11/02/2024
|
asha
|
2721002053WL034582
|
asha
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2930123202
|
|
MRS ASHA VAISHNV
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sarwad
|
RJ-272100205302570300/2049
(सातोलाव)
|
2721002053NRG24110220241935950
|
11/02/2024
|
mira
|
2721002053WL034582
|
mira
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123218
|
invalid Bank Identifier
|
|
|
|
174
|
Sarwad
|
RJ-272100205302570300/2078
(सातोलाव)
|
2721002053NRG24110220241935859
|
11/02/2024
|
SUNITA DEVI
|
2721002053WL034576
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123209
|
invalid Bank Identifier
|
|
|
|
175
|
Sarwad
|
RJ-272100205302570300/2086
(सातोलाव)
|
2721002053NRG24110220241935957
|
11/02/2024
|
KALU RAM GURJAR
|
2721002053WL034582
|
KALU RAM GURJAR
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123306
|
invalid Bank Identifier
|
|
|
|
176
|
Sarwad
|
RJ-272100205302570300/21
(सातोलाव)
|
2721002053NRG24110220241935959
|
11/02/2024
|
madu
|
2721002053WL034582
|
madu
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2930123237
|
invalid Bank Identifier
|
|
|
|
177
|
Sarwad
|
RJ-272100205302570300/23
(सातोलाव)
|
2721002053NRG24110220241935960
|
11/02/2024
|
KAMLA
|
2721002053WL034582
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2930123413
|
invalid Bank Identifier
|
|
|
|
178
|
Sarwad
|
RJ-272100205302570300/24
(सातोलाव)
|
2721002053NRG24110220241935961
|
11/02/2024
|
NATHI
|
2721002053WL034582
|
NATHI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123352
|
invalid Bank Identifier
|
|
|
|
179
|
Sarwad
|
RJ-272100205302570300/26
(सातोलाव)
|
2721002053NRG24110220241935962
|
11/02/2024
|
CHANTA
|
2721002053WL034582
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123327
|
invalid Bank Identifier
|
|
|
|
180
|
Sarwad
|
RJ-272100205302570300/29
(सातोलाव)
|
2721002053NRG24110220241935963
|
11/02/2024
|
GEETA
|
2721002053WL034582
|
GEETA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123341
|
invalid Bank Identifier
|
|
|
|
181
|
Sarwad
|
RJ-272100205302570300/30
(सातोलाव)
|
2721002053NRG24110220241935964
|
11/02/2024
|
SUVA
|
2721002053WL034582
|
SUVA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123439
|
invalid Bank Identifier
|
|
|
|
182
|
Sarwad
|
RJ-272100205302570300/3001
(सातोलाव)
|
2721002053NRG24110220241935861
|
11/02/2024
|
SURESH
|
2721002053WL034576
|
SURESH
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123244
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sarwad
|
RJ-272100205302570300/3014
(सातोलाव)
|
2721002053NRG24110220241935862
|
11/02/2024
|
MANJU DEVI
|
2721002053WL034576
|
MANJU DEVI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123245
|
|
Manju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Sarwad
|
RJ-272100205302570300/3036
(सातोलाव)
|
2721002053NRG24110220241935966
|
11/02/2024
|
Manish Kumar Sahu
|
2721002053WL034582
|
Manish Kumar Sahu
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123236
|
invalid Bank Identifier
|
|
|
|
185
|
Sarwad
|
RJ-272100205302570300/31
(सातोलाव)
|
2721002053NRG24110220241935863
|
11/02/2024
|
RAMLAL
|
2721002053WL034576
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123213
|
invalid Bank Identifier
|
|
|
|
186
|
Sarwad
|
RJ-272100205302570300/35
(सातोलाव)
|
2721002053NRG24110220241935864
|
11/02/2024
|
BRHAMA
|
2721002053WL034576
|
BRHAMA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123334
|
invalid Bank Identifier
|
|
|
|
187
|
Sarwad
|
RJ-272100205302570300/39
(सातोलाव)
|
2721002053NRG24110220241935865
|
11/02/2024
|
BHAGVATI
|
2721002053WL034576
|
BHAGVATI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123339
|
invalid Bank Identifier
|
|
|
|
188
|
Sarwad
|
RJ-272100205302570300/40
(सातोलाव)
|
2721002053NRG24110220241935866
|
11/02/2024
|
SAYRI
|
2721002053WL034576
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123406
|
invalid Bank Identifier
|
|
|
|
189
|
Sarwad
|
RJ-272100205302570300/41
(सातोलाव)
|
2721002053NRG24110220241935867
|
11/02/2024
|
BHURI
|
2721002053WL034576
|
BHURI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123408
|
invalid Bank Identifier
|
|
|
|
190
|
Sarwad
|
RJ-272100205302570300/43
(सातोलाव)
|
2721002053NRG24110220241935869
|
11/02/2024
|
SANTARA
|
2721002053WL034576
|
SANTARA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2930123239
|
|
SANTRA DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100205302570300/48
(सातोलाव)
|
2721002053NRG24110220241935870
|
11/02/2024
|
UGMA
|
2721002053WL034576
|
UGMA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123396
|
invalid Bank Identifier
|
|
|
|
192
|
Sarwad
|
RJ-272100205302570300/53
(सातोलाव)
|
2721002053NRG24110220241935967
|
11/02/2024
|
GOPAL JI
|
2721002053WL034582
|
GOPAL JI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123219
|
invalid Bank Identifier
|
|
|
|
193
|
Sarwad
|
RJ-272100205302570300/53
(सातोलाव)
|
2721002053NRG24110220241935968
|
11/02/2024
|
RUKMA DEVI
|
2721002053WL034582
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123328
|
invalid Bank Identifier
|
|
|
|
194
|
Sarwad
|
RJ-272100205302570300/58
(सातोलाव)
|
2721002053NRG24110220241935873
|
11/02/2024
|
NOSER
|
2721002053WL034576
|
NOSER
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123316
|
invalid Bank Identifier
|
|
|
|
195
|
Sarwad
|
RJ-272100205302570300/59
(सातोलाव)
|
2721002053NRG24110220241935874
|
11/02/2024
|
santok devi
|
2721002053WL034576
|
santok devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123325
|
invalid Bank Identifier
|
|
|
|
196
|
Sarwad
|
RJ-272100205302570300/62
(सातोलाव)
|
2721002053NRG24110220241935875
|
11/02/2024
|
sobhag
|
2721002053WL034576
|
sobhag
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123227
|
invalid Bank Identifier
|
|
|
|
197
|
Sarwad
|
RJ-272100205302570300/63
(सातोलाव)
|
2721002053NRG24110220241935877
|
11/02/2024
|
GYANA
|
2721002053WL034577
|
GYANA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2930123361
|
invalid Bank Identifier
|
|
|
|
198
|
Sarwad
|
RJ-272100205302570300/63
(सातोलाव)
|
2721002053NRG24110220241935878
|
11/02/2024
|
kaluram
|
2721002053WL034577
|
kaluram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2930123438
|
invalid Bank Identifier
|
|
|
|
199
|
Sarwad
|
RJ-272100205302570300/66
(सातोलाव)
|
2721002053NRG24110220241935879
|
11/02/2024
|
MEVA
|
2721002053WL034577
|
MEVA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2930123417
|
invalid Bank Identifier
|
|
|
|
200
|
Sarwad
|
RJ-272100205302570300/66
(सातोलाव)
|
2721002053NRG24110220241935880
|
11/02/2024
|
sampati devi
|
2721002053WL034577
|
sampati devi
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2930123359
|
invalid Bank Identifier
|
|
|
|
201
|
Sarwad
|
RJ-272100205302570300/67
(सातोलाव)
|
2721002053NRG24110220241935876
|
11/02/2024
|
herdyal
|
2721002053WL034576
|
herdyal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123415
|
invalid Bank Identifier
|
|
|
|
202
|
Sarwad
|
RJ-272100205302570300/67
(सातोलाव)
|
2721002053NRG24110220241935910
|
11/02/2024
|
MANOHAR
|
2721002053WL034581
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123416
|
|
MANOHAR
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100205302570300/75
(सातोलाव)
|
2721002053NRG24110220241935911
|
11/02/2024
|
KAMLA
|
2721002053WL034581
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123351
|
invalid Bank Identifier
|
|
|
|
204
|
Sarwad
|
RJ-272100205302570300/815
(सातोलाव)
|
2721002053NRG24110220241935913
|
11/02/2024
|
SAMPATI
|
2721002053WL034581
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123348
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Sarwad
|
RJ-272100205302570300/818
(सातोलाव)
|
2721002053NRG24110220241935914
|
11/02/2024
|
SAYRI
|
2721002053WL034581
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123312
|
invalid Bank Identifier
|
|
|
|
206
|
Sarwad
|
RJ-272100205302570300/82
(सातोलाव)
|
2721002053NRG24110220241935915
|
11/02/2024
|
geeta devi
|
2721002053WL034581
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123411
|
invalid Bank Identifier
|
|
|
|
207
|
Sarwad
|
RJ-272100205302570300/83
(सातोलाव)
|
2721002053NRG24110220241935881
|
11/02/2024
|
CHANTA
|
2721002053WL034577
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
14/04/2024
|
|
2930123367
|
|
CHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Sarwad
|
RJ-272100205302570300/84
(सातोलाव)
|
2721002053NRG24110220241935917
|
11/02/2024
|
LALI
|
2721002053WL034581
|
LALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123346
|
invalid Bank Identifier
|
|
|
|
209
|
Sarwad
|
RJ-272100205302570300/86
(सातोलाव)
|
2721002053NRG24110220241935918
|
11/02/2024
|
RAMESHWARI
|
2721002053WL034581
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123402
|
invalid Bank Identifier
|
|
|
|
210
|
Sarwad
|
RJ-272100205302570300/88
(सातोलाव)
|
2721002053NRG24110220241935882
|
11/02/2024
|
SITA
|
2721002053WL034578
|
SITA
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123343
|
invalid Bank Identifier
|
|
|
|
211
|
Sarwad
|
RJ-272100205302570300/89
(सातोलाव)
|
2721002053NRG24110220241935920
|
11/02/2024
|
PREM
|
2721002053WL034581
|
PREM
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123347
|
|
PREM DEVI KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Sarwad
|
RJ-272100205302570300/90
(सातोलाव)
|
2721002053NRG24110220241935921
|
11/02/2024
|
KAMLA
|
2721002053WL034581
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123333
|
invalid Bank Identifier
|
|
|
|
213
|
Sarwad
|
RJ-272100205302570300/91
(सातोलाव)
|
2721002053NRG24110220241935922
|
11/02/2024
|
ramti
|
2721002053WL034581
|
ramti
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2930123344
|
invalid Bank Identifier
|
|
|
|
214
|
Sarwad
|
RJ-272100205302570300/94
(सातोलाव)
|
2721002053NRG24110220241935924
|
11/02/2024
|
ratani devi
|
2721002053WL034581
|
ratani devi
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2930123437
|
invalid Bank Identifier
|
|
|
|
215
|
Sarwad
|
RJ-272100205302570300/94
(सातोलाव)
|
2721002053NRG24110220241935923
|
11/02/2024
|
SUVA LAL
|
2721002053WL034581
|
SUVA LAL
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123418
|
invalid Bank Identifier
|
|
|
|
216
|
Sarwad
|
RJ-272100205302570300/97
(सातोलाव)
|
2721002053NRG24110220241935908
|
11/02/2024
|
seeta
|
2721002053WL034580
|
seeta
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2930123369
|
|
SITA WO SORAM
|
BANK OF BARODA(606985)
|
|
217
|
Sarwad
|
RJ-272100205302570300/97
(सातोलाव)
|
2721002053NRG24110220241935907
|
11/02/2024
|
SORAM
|
2721002053WL034580
|
SORAM
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2930123238
|
invalid Bank Identifier
|
|
|
|
218
|
Sarwad
|
RJ-272100205302570300/99
(सातोलाव)
|
2721002053NRG24110220241935909
|
11/02/2024
|
HURU
|
2721002053WL034580
|
HURU
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2930123412
|
invalid Bank Identifier
|
|
|
|
219
|
Sarwad
|
RJ-272100205302570302/1203
(सातोलाव)
|
2721002053NRG24110220241935821
|
11/02/2024
|
MATHARA
|
2721002053WL034575
|
MATHARA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123350
|
invalid Bank Identifier
|
|
|
|
220
|
Sarwad
|
RJ-272100205302570302/1216
(सातोलाव)
|
2721002053NRG24110220241935822
|
11/02/2024
|
LALI
|
2721002053WL034575
|
LALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123372
|
invalid Bank Identifier
|
|
|
|
221
|
Sarwad
|
RJ-272100205302570302/1236
(सातोलाव)
|
2721002053NRG24110220241935823
|
11/02/2024
|
Nathi Devi
|
2721002053WL034575
|
Nathi Devi
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123216
|
invalid Bank Identifier
|
|
|
|
222
|
Sarwad
|
RJ-272100205302570302/1747
(सातोलाव)
|
2721002053NRG24110220241935826
|
11/02/2024
|
ajan
|
2721002053WL034575
|
ajan
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2930123441
|
invalid Bank Identifier
|
|
|
|
223
|
Sarwad
|
RJ-272100205302570302/2005
(सातोलाव)
|
2721002053NRG24110220241935827
|
11/02/2024
|
barda ram
|
2721002053WL034575
|
barda ram
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123212
|
|
Barda Lal Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Sarwad
|
RJ-272100205302570302/3031
(सातोलाव)
|
2721002053NRG24110220241935835
|
11/02/2024
|
MAHENDRA GURJAR
|
2721002053WL034575
|
MAHENDRA GURJAR
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2930123208
|
|
Mahendra Gurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Sarwad
|
RJ-272100205302570302/955
(सातोलाव)
|
2721002053NRG24110220241935837
|
11/02/2024
|
JHODHI
|
2721002053WL034575
|
JHODHI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2930123220
|
|
JODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sarwad
|
RJ-272100205302570600/1005
(सातोलाव)
|
2721002053NRG24110220241935886
|
11/02/2024
|
JAMNI
|
2721002053WL034579
|
JAMNI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2930123374
|
invalid Bank Identifier
|
|
|
|
227
|
Sarwad
|
RJ-272100205302570600/1299
(सातोलाव)
|
2721002053NRG24110220241935888
|
11/02/2024
|
KARMI
|
2721002053WL034579
|
KARMI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123376
|
invalid Bank Identifier
|
|
|
|
228
|
Sarwad
|
RJ-272100205302570600/1299
(सातोलाव)
|
2721002053NRG24110220241935887
|
11/02/2024
|
sataynaryan
|
2721002053WL034579
|
sataynaryan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123233
|
invalid Bank Identifier
|
|
|
|
229
|
Sarwad
|
RJ-272100205302570600/1733
(सातोलाव)
|
2721002053NRG24110220241935890
|
11/02/2024
|
shivraj
|
2721002053WL034579
|
shivraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123201
|
invalid Bank Identifier
|
|
|
|
230
|
Sarwad
|
RJ-272100205302570600/1751
(सातोलाव)
|
2721002053NRG24110220241935892
|
11/02/2024
|
kali
|
2721002053WL034579
|
kali
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123206
|
invalid Bank Identifier
|
|
|
|
231
|
Sarwad
|
RJ-272100205302570600/1963
(सातोलाव)
|
2721002053NRG24110220241935894
|
11/02/2024
|
hanuman gurjar
|
2721002053WL034579
|
hanuman gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123232
|
Participant not mapped to the product
|
|
|
|
232
|
Sarwad
|
RJ-272100205302570600/1972
(सातोलाव)
|
2721002053NRG24110220241935897
|
11/02/2024
|
badri gurjar
|
2721002053WL034579
|
badri gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2930123231
|
|
BADRI GURJAR
|
HDFC BANK LTD(607152)
|
|
233
|
Sarwad
|
RJ-272100205302570600/2075
(सातोलाव)
|
2721002053NRG24110220241935898
|
11/02/2024
|
jhamari devi
|
2721002053WL034579
|
jhamari devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123303
|
invalid Bank Identifier
|
|
|
|
234
|
Sarwad
|
RJ-272100205302570600/3021
(सातोलाव)
|
2721002053NRG24110220241935899
|
11/02/2024
|
raju gurjar
|
2721002053WL034579
|
raju gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2930123230
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sarwad
|
RJ-272100205302570600/747
(सातोलाव)
|
2721002053NRG24110220241935900
|
11/02/2024
|
LADU
|
2721002053WL034579
|
LADU
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123302
|
invalid Bank Identifier
|
|
|
|
236
|
Sarwad
|
RJ-272100205302570600/752
(सातोलाव)
|
2721002053NRG24110220241935901
|
11/02/2024
|
goga
|
2721002053WL034579
|
goga
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123307
|
invalid Bank Identifier
|
|
|
|
237
|
Sarwad
|
RJ-272100205302570600/752
(सातोलाव)
|
2721002053NRG24110220241935902
|
11/02/2024
|
LADI
|
2721002053WL034579
|
LADI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2930123375
|
invalid Bank Identifier
|
|
|
|
238
|
Sarwad
|
RJ-272100205302570600/753
(सातोलाव)
|
2721002053NRG24110220241935903
|
11/02/2024
|
GOPAL
|
2721002053WL034579
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123371
|
invalid Bank Identifier
|
|
|
|
239
|
Sarwad
|
RJ-272100205302570600/971
(सातोलाव)
|
2721002053NRG24110220241935904
|
11/02/2024
|
jivan
|
2721002053WL034579
|
jivan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123229
|
invalid Bank Identifier
|
|
|
|
240
|
Sarwad
|
RJ-272100205302570600/971
(सातोलाव)
|
2721002053NRG24110220241935905
|
11/02/2024
|
KANI
|
2721002053WL034579
|
KANI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123373
|
invalid Bank Identifier
|
|
|
|
241
|
Sarwad
|
RJ-272100205302570600/992
(सातोलाव)
|
2721002053NRG24110220241935906
|
11/02/2024
|
nikita
|
2721002053WL034579
|
nikita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2930123211
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399110
|
399110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
587035
|
587035
|
|
|
|
|
|
|
|