|
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
|
SHREENAGAR
|
RJ-272100619602552800/495
(देराठू)
|
2721006196NRG24200220242013770
|
21/02/2024
|
SHARWAN SINGH
|
2721006196WL035832
|
SHARWAN SINGH
|
00045
|
BARB0AJMERX
|
1701
|
1701
|
Rejected
|
13/04/2024
|
|
2939657424
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100619602552800/140
(देराठू)
|
2721006196NRG24210220242026199
|
21/02/2024
|
HAJARI
|
2721006196WL036011
|
HAJARI
|
00045
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657628
|
invalid Bank Identifier
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100619602552800/1464
(देराठू)
|
2721006196NRG24200220242015061
|
21/02/2024
|
sima
|
2721006196WL035852
|
sima
|
00045
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657635
|
invalid Bank Identifier
|
|
|
|
4
|
SHREENAGAR
|
RJ-272100619602552800/1556
(देराठू)
|
2721006196NRG24200220242015063
|
21/02/2024
|
Nandu
|
2721006196WL035852
|
Nandu
|
00045
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939657248
|
invalid Bank Identifier
|
|
|
|
5
|
SHREENAGAR
|
RJ-272100619602552800/395
(देराठू)
|
2721006196NRG24210220242022477
|
21/02/2024
|
meera
|
2721006196WL035962
|
meera
|
00045
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2939657150
|
invalid Bank Identifier
|
|
|
|
6
|
SHREENAGAR
|
RJ-272100619602552800/956
(देराठू)
|
2721006196NRG24210220242027101
|
21/02/2024
|
Suresh
|
2721006196WL036020
|
Suresh
|
00045
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939657350
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7561
|
7561
|
|
|
|
|
|
|
|
|
7
|
SHREENAGAR
|
RJ-272100619602552800/1777
(देराठू)
|
2721006196NRG24200220242013814
|
21/02/2024
|
pooja
|
2721006196WL035833
|
pooja
|
00045
|
BARB0KIRAPX
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939657466
|
|
POOJA DO MOHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
8
|
SHREENAGAR
|
RJ-272100619602552800/1242
(देराठू)
|
2721006196NRG24200220242013737
|
21/02/2024
|
SUGANA
|
2721006196WL035832
|
SUGANA
|
00045
|
BARB0MASUDA
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939656882
|
|
SUGANA DO CHOTHU MAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
9
|
SHREENAGAR
|
RJ-272100619602552200/1704-A
(देराठू)
|
2721006196NRG24210220242022234
|
21/02/2024
|
KAREESMA
|
2721006196WL035959
|
KAREESMA
|
00045
|
BARB0NASIRA
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939656933
|
|
KARISHMA SAINI WO MO
|
BANK OF BARODA(606985)
|
|
10
|
SHREENAGAR
|
RJ-272100619602552200/1780
(देराठू)
|
2721006196NRG24210220242022236
|
21/02/2024
|
santosh
|
2721006196WL035959
|
santosh
|
00045
|
BARB0NASIRA
|
1705
|
1705
|
Processed
|
13/04/2024
|
|
2939657455
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
11
|
SHREENAGAR
|
RJ-272100619602552200/21
(देराठू)
|
2721006196NRG24210220242022239
|
21/02/2024
|
chhoti
|
2721006196WL035959
|
chhoti
|
00045
|
BARB0NASIRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939656981
|
|
CHHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
SHREENAGAR
|
RJ-272100619602552200/30
(देराठू)
|
2721006196NRG24210220242022244
|
21/02/2024
|
jhummi
|
2721006196WL035959
|
jhummi
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939656997
|
|
JUMALI
|
ICICI BANK LTD(508534)
|
|
13
|
SHREENAGAR
|
RJ-272100619602552200/61
(देराठू)
|
2721006196NRG24210220242022259
|
21/02/2024
|
gita
|
2721006196WL035959
|
gita
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657365
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100619602552200/73
(देराठू)
|
2721006196NRG24210220242022265
|
21/02/2024
|
LALITA
|
2721006196WL035959
|
LALITA
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939656985
|
|
LALITA MEHRA WO DINE
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100619602552200/79
(देराठू)
|
2721006196NRG24210220242022268
|
21/02/2024
|
SANTOSH
|
2721006196WL035959
|
SANTOSH
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656894
|
|
SANTOSH SAINI
|
ICICI BANK LTD(508534)
|
|
16
|
SHREENAGAR
|
RJ-272100619602552800/1012-B
(देराठू)
|
2721006196NRG24200220242011525
|
21/02/2024
|
CHUKA
|
2721006196WL035792
|
CHUKA
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Processed
|
14/04/2024
|
|
2939657146
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHREENAGAR
|
RJ-272100619602552800/1018
(देराठू)
|
2721006196NRG24210220242027630
|
21/02/2024
|
papudi
|
2721006196WL036028
|
papudi
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939656936
|
|
PAPPUDI WO MUKESH
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100619602552800/1078
(देराठू)
|
2721006196NRG24210220242027635
|
21/02/2024
|
Mandraj
|
2721006196WL036028
|
Mandraj
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657368
|
|
MANADRAJ
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100619602552800/1079
(देराठू)
|
2721006196NRG24210220242022434
|
21/02/2024
|
sonu
|
2721006196WL035962
|
sonu
|
00045
|
BARB0NASIRA
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2939657463
|
|
SONU
|
BANK OF BARODA(606985)
|
|
20
|
SHREENAGAR
|
RJ-272100619602552800/1082
(देराठू)
|
2721006196NRG24210220242027032
|
21/02/2024
|
REKHA
|
2721006196WL036020
|
REKHA
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657155
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
SHREENAGAR
|
RJ-272100619602552800/1101
(देराठू)
|
2721006196NRG24210220242027639
|
21/02/2024
|
jiya
|
2721006196WL036028
|
jiya
|
00045
|
BARB0NASIRA
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939656939
|
|
JIYA WO HEMRAJ CHOUD
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100619602552800/1135
(देराठू)
|
2721006196NRG24200220242013728
|
21/02/2024
|
RINKU
|
2721006196WL035832
|
RINKU
|
00045
|
BARB0NASIRA
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939656982
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHREENAGAR
|
RJ-272100619602552800/1161
(देराठू)
|
2721006196NRG24210220242027644
|
21/02/2024
|
CHANDI DEVI
|
2721006196WL036028
|
CHANDI DEVI
|
00045
|
BARB0NASIRA
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939656948
|
|
CHANDI DEVI WO HEMRA
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100619602552800/1182
(देराठू)
|
2721006196NRG24210220242027645
|
21/02/2024
|
Neetu
|
2721006196WL036028
|
Neetu
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939656988
|
|
NEETU DEVI WO SHAITA
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100619602552800/1194
(देराठू)
|
2721006196NRG24210220242022711
|
21/02/2024
|
rekha
|
2721006196WL035966
|
rekha
|
00045
|
BARB0NASIRA
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2939657377
|
|
REKHA CHOUDHARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHREENAGAR
|
RJ-272100619602552800/1201
(देराठू)
|
2721006196NRG24210220242022441
|
21/02/2024
|
KALI
|
2721006196WL035962
|
KALI
|
00045
|
BARB0NASIRA
|
895
|
895
|
Rejected
|
13/04/2024
|
|
2939656945
|
invalid Bank Identifier
|
|
|
|
27
|
SHREENAGAR
|
RJ-272100619602552800/1208
(देराठू)
|
2721006196NRG24200220242013736
|
21/02/2024
|
lila
|
2721006196WL035832
|
lila
|
00045
|
BARB0NASIRA
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939657421
|
|
LILA MALI
|
BANK OF BARODA(606985)
|
|
28
|
SHREENAGAR
|
RJ-272100619602552800/1214
(देराठू)
|
2721006196NRG24210220242027648
|
21/02/2024
|
sonu
|
2721006196WL036028
|
sonu
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2939657446
|
|
SONU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHREENAGAR
|
RJ-272100619602552800/1216
(देराठू)
|
2721006196NRG24210220242022713
|
21/02/2024
|
SUNITA
|
2721006196WL035966
|
SUNITA
|
00045
|
BARB0NASIRA
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657314
|
invalid Bank Identifier
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100619602552800/1230
(देराठू)
|
2721006196NRG24210220242026194
|
21/02/2024
|
SARADA
|
2721006196WL036011
|
SARADA
|
00045
|
BARB0NASIRA
|
340
|
340
|
Processed
|
13/04/2024
|
|
2939656979
|
|
SHARDA DEVI WO SHIVR
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100619602552800/1232
(देराठू)
|
2721006196NRG24210220242027649
|
21/02/2024
|
Sonu
|
2721006196WL036028
|
Sonu
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657038
|
|
SONURAWATF
|
BANK OF BARODA(606985)
|
|
32
|
SHREENAGAR
|
RJ-272100619602552800/1233
(देराठू)
|
2721006196NRG24200220242011535
|
21/02/2024
|
SAJNI
|
2721006196WL035792
|
SAJNI
|
00045
|
BARB0NASIRA
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939657311
|
|
SAJANI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
SHREENAGAR
|
RJ-272100619602552800/1244
(देराठू)
|
2721006196NRG24200220242011536
|
21/02/2024
|
MAMTA
|
2721006196WL035792
|
MAMTA
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656943
|
|
MAMTA WO KANARAM KUM
|
BANK OF BARODA(606985)
|
|
34
|
SHREENAGAR
|
RJ-272100619602552800/1250
(देराठू)
|
2721006196NRG24200220242011537
|
21/02/2024
|
LALARAM
|
2721006196WL035792
|
LALARAM
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656932
|
|
LALA RAM SO RODU LAL
|
BANK OF BARODA(606985)
|
|
35
|
SHREENAGAR
|
RJ-272100619602552800/1253
(देराठू)
|
2721006196NRG24200220242011144
|
21/02/2024
|
REKHA
|
2721006196WL035787
|
REKHA
|
00045
|
BARB0NASIRA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939656989
|
|
REKHA DEVI WO BHANWA
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100619602552800/1268
(देराठू)
|
2721006196NRG24200220242013793
|
21/02/2024
|
SITA
|
2721006196WL035833
|
SITA
|
00045
|
BARB0NASIRA
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939657048
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
SHREENAGAR
|
RJ-272100619602552800/1271
(देराठू)
|
2721006196NRG24210220242027650
|
21/02/2024
|
REKHA
|
2721006196WL036028
|
REKHA
|
00045
|
BARB0NASIRA
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939656987
|
|
REKHA MALI WO HANUMA
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100619602552800/1275
(देराठू)
|
2721006196NRG24210220242022715
|
21/02/2024
|
RAMESVARI
|
2721006196WL035966
|
RAMESVARI
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939657047
|
|
RAMESHVARI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
SHREENAGAR
|
RJ-272100619602552800/1280
(देराठू)
|
2721006196NRG24200220242013738
|
21/02/2024
|
Baghwati
|
2721006196WL035832
|
Baghwati
|
00045
|
BARB0NASIRA
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939657374
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100619602552800/1283
(देराठू)
|
2721006196NRG24200220242015053
|
21/02/2024
|
AACHUKI
|
2721006196WL035852
|
AACHUKI
|
00045
|
BARB0NASIRA
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2939656934
|
|
AACHUKI PREMCHAND KUMHAR & GIDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SHREENAGAR
|
RJ-272100619602552800/1314
(देराठू)
|
2721006196NRG24210220242022716
|
21/02/2024
|
SURATA
|
2721006196WL035966
|
SURATA
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939656940
|
|
SURTA DEVI WOKALU RA
|
BANK OF BARODA(606985)
|
|
42
|
SHREENAGAR
|
RJ-272100619602552800/1333
(देराठू)
|
2721006196NRG24200220242011541
|
21/02/2024
|
RATANI
|
2721006196WL035792
|
RATANI
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656992
|
|
RATNI WO VISHRAM
|
BANK OF BARODA(606985)
|
|
43
|
SHREENAGAR
|
RJ-272100619602552800/1337
(देराठू)
|
2721006196NRG24210220242022443
|
21/02/2024
|
MAYA
|
2721006196WL035962
|
MAYA
|
00045
|
BARB0NASIRA
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939657040
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
44
|
SHREENAGAR
|
RJ-272100619602552800/1343
(देराठू)
|
2721006196NRG24210220242027341
|
21/02/2024
|
manisha
|
2721006196WL036024
|
manisha
|
00045
|
BARB0NASIRA
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2939656993
|
|
MANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHREENAGAR
|
RJ-272100619602552800/1352
(देराठू)
|
2721006196NRG24210220242027041
|
21/02/2024
|
TOLA
|
2721006196WL036020
|
TOLA
|
00045
|
BARB0NASIRA
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2939656938
|
|
TOLA DEVI WO SHETAN
|
BANK OF BARODA(606985)
|
|
46
|
SHREENAGAR
|
RJ-272100619602552800/1353
(देराठू)
|
2721006196NRG24200220242013743
|
21/02/2024
|
PINKI
|
2721006196WL035832
|
PINKI
|
00045
|
BARB0NASIRA
|
1770
|
1770
|
Processed
|
13/04/2024
|
|
2939657052
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
47
|
SHREENAGAR
|
RJ-272100619602552800/1378
(देराठू)
|
2721006196NRG24210220242022445
|
21/02/2024
|
bhagwati
|
2721006196WL035962
|
bhagwati
|
00045
|
BARB0NASIRA
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939656949
|
|
BHAGWATI KANWAR WO C
|
BANK OF BARODA(606985)
|
|
48
|
SHREENAGAR
|
RJ-272100619602552800/1385
(देराठू)
|
2721006196NRG24200220242011543
|
21/02/2024
|
rajni
|
2721006196WL035792
|
rajni
|
00045
|
BARB0NASIRA
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939656929
|
|
RAJNI WO VIKRANT
|
BANK OF BARODA(606985)
|
|
49
|
SHREENAGAR
|
RJ-272100619602552800/1387
(देराठू)
|
2721006196NRG24210220242022279
|
21/02/2024
|
renu
|
2721006196WL035959
|
renu
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939656991
|
|
RENU WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
50
|
SHREENAGAR
|
RJ-272100619602552800/1407
(देराठू)
|
2721006196NRG24200220242013799
|
21/02/2024
|
indra
|
2721006196WL035833
|
indra
|
00045
|
BARB0NASIRA
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939657398
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100619602552800/1419
(देराठू)
|
2721006196NRG24210220242026201
|
21/02/2024
|
KALU
|
2721006196WL036011
|
KALU
|
00045
|
BARB0NASIRA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939656888
|
|
KALU PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
52
|
SHREENAGAR
|
RJ-272100619602552800/1421
(देराठू)
|
2721006196NRG24210220242022448
|
21/02/2024
|
SANTOSH
|
2721006196WL035962
|
SANTOSH
|
00045
|
BARB0NASIRA
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939656937
|
|
SANTOSH WO JIVAN
|
BANK OF BARODA(606985)
|
|
53
|
SHREENAGAR
|
RJ-272100619602552800/1427
(देराठू)
|
2721006196NRG24210220242027047
|
21/02/2024
|
NARAJ
|
2721006196WL036020
|
NARAJ
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939656980
|
invalid Bank Identifier
|
|
|
|
54
|
SHREENAGAR
|
RJ-272100619602552800/143
(देराठू)
|
2721006196NRG24210220242027651
|
21/02/2024
|
nemichand
|
2721006196WL036028
|
nemichand
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939656887
|
|
NEMI CHAND MALI S O
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100619602552800/1439
(देराठू)
|
2721006196NRG24210220242027343
|
21/02/2024
|
sita devi
|
2721006196WL036024
|
sita devi
|
00045
|
BARB0NASIRA
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2939656935
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHREENAGAR
|
RJ-272100619602552800/144
(देराठू)
|
2721006196NRG24210220242026203
|
21/02/2024
|
puja
|
2721006196WL036011
|
puja
|
00045
|
BARB0NASIRA
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939657001
|
|
POOJA WO NARESH
|
BANK OF BARODA(606985)
|
|
57
|
SHREENAGAR
|
RJ-272100619602552800/1462
(देराठू)
|
2721006196NRG24200220242011546
|
21/02/2024
|
madhu devi
|
2721006196WL035792
|
madhu devi
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656942
|
|
MADHU WO RAJU MALI
|
BANK OF BARODA(606985)
|
|
58
|
SHREENAGAR
|
RJ-272100619602552800/1468
(देराठू)
|
2721006196NRG24210220242026204
|
21/02/2024
|
MAMATA
|
2721006196WL036011
|
MAMATA
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657367
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHREENAGAR
|
RJ-272100619602552800/1471
(देराठू)
|
2721006196NRG24210220242027050
|
21/02/2024
|
nitu kumari
|
2721006196WL036020
|
nitu kumari
|
00045
|
BARB0NASIRA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939657039
|
|
NITU
|
BANK OF BARODA(606985)
|
|
60
|
SHREENAGAR
|
RJ-272100619602552800/1472
(देराठू)
|
2721006196NRG24210220242022281
|
21/02/2024
|
MATIYA
|
2721006196WL035959
|
MATIYA
|
00045
|
BARB0NASIRA
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939657042
|
|
MATIYA DEVI MALI
|
BANK OF BARODA(606985)
|
|
61
|
SHREENAGAR
|
RJ-272100619602552800/1475
(देराठू)
|
2721006196NRG24210220242022450
|
21/02/2024
|
sampati
|
2721006196WL035962
|
sampati
|
00045
|
BARB0NASIRA
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939656990
|
invalid Bank Identifier
|
|
|
|
62
|
SHREENAGAR
|
RJ-272100619602552800/148
(देराठू)
|
2721006196NRG24200220242013747
|
21/02/2024
|
GEETA
|
2721006196WL035832
|
GEETA
|
00045
|
BARB0NASIRA
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2939657571
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHREENAGAR
|
RJ-272100619602552800/1480
(देराठू)
|
2721006196NRG24200220242011547
|
21/02/2024
|
POOJA
|
2721006196WL035792
|
POOJA
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657375
|
|
POOJA MALI
|
BANK OF BARODA(606985)
|
|
64
|
SHREENAGAR
|
RJ-272100619602552800/1487
(देराठू)
|
2721006196NRG24210220242022452
|
21/02/2024
|
KERMA
|
2721006196WL035962
|
KERMA
|
00045
|
BARB0NASIRA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939657151
|
|
MRS KARMA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHREENAGAR
|
RJ-272100619602552800/1508
(देराठू)
|
2721006196NRG24210220242027052
|
21/02/2024
|
Mandu
|
2721006196WL036020
|
Mandu
|
00045
|
BARB0NASIRA
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2939657464
|
|
MADHU
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100619602552800/1509
(देराठू)
|
2721006196NRG24210220242027345
|
21/02/2024
|
rampyari
|
2721006196WL036024
|
rampyari
|
00045
|
BARB0NASIRA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939657053
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
67
|
SHREENAGAR
|
RJ-272100619602552800/1511
(देराठू)
|
2721006196NRG24210220242027346
|
21/02/2024
|
KALI
|
2721006196WL036024
|
KALI
|
00045
|
BARB0NASIRA
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939657425
|
|
KALI
|
BANK OF BARODA(606985)
|
|
68
|
SHREENAGAR
|
RJ-272100619602552800/1524
(देराठू)
|
2721006196NRG24210220242022722
|
21/02/2024
|
POOJA
|
2721006196WL035966
|
POOJA
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939657044
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
69
|
SHREENAGAR
|
RJ-272100619602552800/1527
(देराठू)
|
2721006196NRG24210220242027652
|
21/02/2024
|
Sangita
|
2721006196WL036028
|
Sangita
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657364
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
70
|
SHREENAGAR
|
RJ-272100619602552800/1531
(देराठू)
|
2721006196NRG24210220242022453
|
21/02/2024
|
Mandraj
|
2721006196WL035962
|
Mandraj
|
00045
|
BARB0NASIRA
|
1593
|
1593
|
Processed
|
13/04/2024
|
|
2939657006
|
|
MANDARAJ DEVI
|
BANK OF BARODA(606985)
|
|
71
|
SHREENAGAR
|
RJ-272100619602552800/1533
(देराठू)
|
2721006196NRG24200220242013803
|
21/02/2024
|
Kamla
|
2721006196WL035833
|
Kamla
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657036
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
72
|
SHREENAGAR
|
RJ-272100619602552800/1536
(देराठू)
|
2721006196NRG24210220242027053
|
21/02/2024
|
Kani
|
2721006196WL036020
|
Kani
|
00045
|
BARB0NASIRA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939657428
|
|
KANI JAT
|
BANK OF BARODA(606985)
|
|
73
|
SHREENAGAR
|
RJ-272100619602552800/155
(देराठू)
|
2721006196NRG24210220242026208
|
21/02/2024
|
SEETARAM
|
2721006196WL036011
|
SEETARAM
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657003
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
74
|
SHREENAGAR
|
RJ-272100619602552800/1552
(देराठू)
|
2721006196NRG24210220242026209
|
21/02/2024
|
KAVITA
|
2721006196WL036011
|
KAVITA
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657344
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
75
|
SHREENAGAR
|
RJ-272100619602552800/1561
(देराठू)
|
2721006196NRG24200220242013804
|
21/02/2024
|
JAISHINGH
|
2721006196WL035833
|
JAISHINGH
|
00045
|
BARB0NASIRA
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2939657045
|
|
JAY SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
SHREENAGAR
|
RJ-272100619602552800/1567
(देराठू)
|
2721006196NRG24210220242026211
|
21/02/2024
|
HANUMAN
|
2721006196WL036011
|
HANUMAN
|
00045
|
BARB0NASIRA
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939656891
|
|
HANUMAN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
77
|
SHREENAGAR
|
RJ-272100619602552800/157
(देराठू)
|
2721006196NRG24210220242026212
|
21/02/2024
|
SUNIL
|
2721006196WL036011
|
SUNIL
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656984
|
|
SUNIL S SHRIRAM
|
BANK OF BARODA(606985)
|
|
78
|
SHREENAGAR
|
RJ-272100619602552800/1573
(देराठू)
|
2721006196NRG24210220242022454
|
21/02/2024
|
seema devi
|
2721006196WL035962
|
seema devi
|
00045
|
BARB0NASIRA
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2939657423
|
|
SEEMA RAWAT
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100619602552800/1582
(देराठू)
|
2721006196NRG24210220242022284
|
21/02/2024
|
sonu
|
2721006196WL035959
|
sonu
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657472
|
|
SONU
|
BANK OF BARODA(606985)
|
|
80
|
SHREENAGAR
|
RJ-272100619602552800/1585
(देराठू)
|
2721006196NRG24210220242022286
|
21/02/2024
|
shikha
|
2721006196WL035959
|
shikha
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657043
|
|
SHIKHA SAINI
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100619602552800/1602
(देराठू)
|
2721006196NRG24200220242011148
|
21/02/2024
|
Maya
|
2721006196WL035787
|
Maya
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657050
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
82
|
SHREENAGAR
|
RJ-272100619602552800/1614
(देराठू)
|
2721006196NRG24210220242027653
|
21/02/2024
|
SITA
|
2721006196WL036028
|
SITA
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657056
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
SHREENAGAR
|
RJ-272100619602552800/1619
(देराठू)
|
2721006196NRG24200220242011549
|
21/02/2024
|
RAGUVEER
|
2721006196WL035792
|
RAGUVEER
|
00045
|
BARB0NASIRA
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939657005
|
|
Mr. RAGHUVEER BAIRWA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SHREENAGAR
|
RJ-272100619602552800/1632
(देराठू)
|
2721006196NRG24210220242026215
|
21/02/2024
|
GORA DEVI
|
2721006196WL036011
|
GORA DEVI
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657362
|
|
GORA DEVI JAT
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100619602552800/1644
(देराठू)
|
2721006196NRG24200220242013752
|
21/02/2024
|
Naraj
|
2721006196WL035832
|
Naraj
|
00045
|
BARB0NASIRA
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939657366
|
|
NARAJ
|
BANK OF BARODA(606985)
|
|
86
|
SHREENAGAR
|
RJ-272100619602552800/1645
(देराठू)
|
2721006196NRG24210220242022290
|
21/02/2024
|
shivani
|
2721006196WL035959
|
shivani
|
00045
|
BARB0NASIRA
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2939657381
|
|
SHIVANI SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHREENAGAR
|
RJ-272100619602552800/1649
(देराठू)
|
2721006196NRG24210220242027654
|
21/02/2024
|
koshlya
|
2721006196WL036028
|
koshlya
|
00045
|
BARB0NASIRA
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939657313
|
|
AUSHLAYA
|
BANK OF BARODA(606985)
|
|
88
|
SHREENAGAR
|
RJ-272100619602552800/1654
(देराठू)
|
2721006196NRG24200220242011552
|
21/02/2024
|
Savitri
|
2721006196WL035792
|
Savitri
|
00045
|
BARB0NASIRA
|
1225
|
1225
|
Rejected
|
13/04/2024
|
|
2939656874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SHREENAGAR
|
RJ-272100619602552800/1655
(देराठू)
|
2721006196NRG24200220242015064
|
21/02/2024
|
SEEMA
|
2721006196WL035852
|
SEEMA
|
00045
|
BARB0NASIRA
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2939657055
|
|
SEEMA
|
RATNAKAR BANK(607393)
|
|
90
|
SHREENAGAR
|
RJ-272100619602552800/1657
(देराठू)
|
2721006196NRG24210220242026216
|
21/02/2024
|
sanju
|
2721006196WL036011
|
sanju
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656950
|
|
SANJU SAINI
|
BANK OF BARODA(606985)
|
|
91
|
SHREENAGAR
|
RJ-272100619602552800/1665
(देराठू)
|
2721006196NRG24210220242026217
|
21/02/2024
|
Kamlesh
|
2721006196WL036011
|
Kamlesh
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657427
|
|
KAMLESH DEVI
|
BANK OF BARODA(606985)
|
|
92
|
SHREENAGAR
|
RJ-272100619602552800/1666
(देराठू)
|
2721006196NRG24210220242026218
|
21/02/2024
|
DIPIKA
|
2721006196WL036011
|
DIPIKA
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656983
|
|
DEEPIKA MEHRA WO RAK
|
BANK OF BARODA(606985)
|
|
93
|
SHREENAGAR
|
RJ-272100619602552800/1667
(देराठू)
|
2721006196NRG24210220242026219
|
21/02/2024
|
DHAPU
|
2721006196WL036011
|
DHAPU
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656947
|
|
DHAPU WO ASHOK
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100619602552800/1668
(देराठू)
|
2721006196NRG24200220242013808
|
21/02/2024
|
Gograj
|
2721006196WL035833
|
Gograj
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656889
|
|
GOG RAJ CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
95
|
SHREENAGAR
|
RJ-272100619602552800/1669
(देराठू)
|
2721006196NRG24210220242027655
|
21/02/2024
|
norti
|
2721006196WL036028
|
norti
|
00045
|
BARB0NASIRA
|
1780
|
1780
|
Processed
|
13/04/2024
|
|
2939657397
|
|
NORATI
|
BANK OF BARODA(606985)
|
|
96
|
SHREENAGAR
|
RJ-272100619602552800/1676
(देराठू)
|
2721006196NRG24210220242027056
|
21/02/2024
|
Sanju
|
2721006196WL036020
|
Sanju
|
00045
|
BARB0NASIRA
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939657018
|
invalid Bank Identifier
|
|
|
|
97
|
SHREENAGAR
|
RJ-272100619602552800/1678
(देराठू)
|
2721006196NRG24200220242011149
|
21/02/2024
|
LALITA
|
2721006196WL035787
|
LALITA
|
00045
|
BARB0NASIRA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939656885
|
|
LALITA BAIRWA SO CHH
|
BANK OF BARODA(606985)
|
|
98
|
SHREENAGAR
|
RJ-272100619602552800/168
(देराठू)
|
2721006196NRG24210220242027057
|
21/02/2024
|
SOHAN
|
2721006196WL036020
|
SOHAN
|
00045
|
BARB0NASIRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657046
|
|
SOHAN LAL
|
BANK OF BARODA(606985)
|
|
99
|
SHREENAGAR
|
RJ-272100619602552800/1682
(देराठू)
|
2721006196NRG24200220242013753
|
21/02/2024
|
JAMNA
|
2721006196WL035832
|
JAMNA
|
00045
|
BARB0NASIRA
|
1448
|
1448
|
Processed
|
14/04/2024
|
|
2939656925
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHREENAGAR
|
RJ-272100619602552800/1683
(देराठू)
|
2721006196NRG24210220242027656
|
21/02/2024
|
RAMRAJ
|
2721006196WL036028
|
RAMRAJ
|
00045
|
BARB0NASIRA
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2939657437
|
|
RAM RAJ CHOUDHARY
|
BANK OF BARODA(606985)
|
|
101
|
SHREENAGAR
|
RJ-272100619602552800/1689
(देराठू)
|
2721006196NRG24210220242026220
|
21/02/2024
|
MOHAN
|
2721006196WL036011
|
MOHAN
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2939656924
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHREENAGAR
|
RJ-272100619602552800/1691
(देराठू)
|
2721006196NRG24210220242027348
|
21/02/2024
|
sonu
|
2721006196WL036024
|
sonu
|
00045
|
BARB0NASIRA
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2939656986
|
|
SONU DEVI WO KALURAM
|
BANK OF BARODA(606985)
|
|
103
|
SHREENAGAR
|
RJ-272100619602552800/1695
(देराठू)
|
2721006196NRG24200220242011150
|
21/02/2024
|
Monika
|
2721006196WL035787
|
Monika
|
00045
|
BARB0NASIRA
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939657147
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHREENAGAR
|
RJ-272100619602552800/17
(देराठू)
|
2721006196NRG24210220242027657
|
21/02/2024
|
PARASI
|
2721006196WL036028
|
PARASI
|
00045
|
BARB0NASIRA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939656941
|
|
Patasi
|
ICICI BANK LTD(508534)
|
|
105
|
SHREENAGAR
|
RJ-272100619602552800/1702
(देराठू)
|
2721006196NRG24210220242027658
|
21/02/2024
|
kishan gopal
|
2721006196WL036028
|
kishan gopal
|
00045
|
BARB0NASIRA
|
1246
|
1246
|
Processed
|
13/04/2024
|
|
2939656893
|
|
KISHAN GOPAL S O GHE
|
BANK OF BARODA(606985)
|
|
106
|
SHREENAGAR
|
RJ-272100619602552800/1703
(देराठू)
|
2721006196NRG24200220242013810
|
21/02/2024
|
mandraj
|
2721006196WL035833
|
mandraj
|
00045
|
BARB0NASIRA
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939657333
|
|
MANDRAJ
|
BANK OF BARODA(606985)
|
|
107
|
SHREENAGAR
|
RJ-272100619602552800/1707
(देराठू)
|
2721006196NRG24210220242022291
|
21/02/2024
|
sita
|
2721006196WL035959
|
sita
|
00045
|
BARB0NASIRA
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2939657035
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHREENAGAR
|
RJ-272100619602552800/1708
(देराठू)
|
2721006196NRG24200220242011151
|
21/02/2024
|
ganga
|
2721006196WL035787
|
ganga
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657376
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
109
|
SHREENAGAR
|
RJ-272100619602552800/1709
(देराठू)
|
2721006196NRG24210220242027058
|
21/02/2024
|
Sushila
|
2721006196WL036020
|
Sushila
|
00045
|
BARB0NASIRA
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2939657444
|
|
SUSHILA BAIRWA
|
BANK OF BARODA(606985)
|
|
110
|
SHREENAGAR
|
RJ-272100619602552800/1710
(देराठू)
|
2721006196NRG24210220242027059
|
21/02/2024
|
sonu
|
2721006196WL036020
|
sonu
|
00045
|
BARB0NASIRA
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939657445
|
|
SONU
|
BANK OF BARODA(606985)
|
|
111
|
SHREENAGAR
|
RJ-272100619602552800/1713
(देराठू)
|
2721006196NRG24200220242011554
|
21/02/2024
|
KALKA
|
2721006196WL035792
|
KALKA
|
00045
|
BARB0NASIRA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939657041
|
|
KALKA
|
BANK OF BARODA(606985)
|
|
112
|
SHREENAGAR
|
RJ-272100619602552800/1718
(देराठू)
|
2721006196NRG24210220242027060
|
21/02/2024
|
neeramala
|
2721006196WL036020
|
neeramala
|
00045
|
BARB0NASIRA
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2939657426
|
|
NIRMALA RAWAT
|
BANK OF BARODA(606985)
|
|
113
|
SHREENAGAR
|
RJ-272100619602552800/1723-A
(देराठू)
|
2721006196NRG24200220242011555
|
21/02/2024
|
PINKI
|
2721006196WL035792
|
PINKI
|
00045
|
BARB0NASIRA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939657422
|
|
PINKI BAIRWA
|
BANK OF BARODA(606985)
|
|
114
|
SHREENAGAR
|
RJ-272100619602552800/1725
(देराठू)
|
2721006196NRG24200220242013811
|
21/02/2024
|
SUNIL
|
2721006196WL035833
|
SUNIL
|
00045
|
BARB0NASIRA
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939656892
|
invalid Bank Identifier
|
|
|
|
115
|
SHREENAGAR
|
RJ-272100619602552800/1726
(देराठू)
|
2721006196NRG24210220242027061
|
21/02/2024
|
SHOBHAG
|
2721006196WL036020
|
SHOBHAG
|
00045
|
BARB0NASIRA
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939657379
|
|
SHOBHAG BAIRWA
|
BANK OF BARODA(606985)
|
|
116
|
SHREENAGAR
|
RJ-272100619602552800/1728
(देराठू)
|
2721006196NRG24210220242026221
|
21/02/2024
|
ganga
|
2721006196WL036011
|
ganga
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657054
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
117
|
SHREENAGAR
|
RJ-272100619602552800/1729
(देराठू)
|
2721006196NRG24200220242013812
|
21/02/2024
|
Shambhu
|
2721006196WL035833
|
Shambhu
|
00045
|
BARB0NASIRA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939657370
|
|
SHAMBHU JAT
|
BANK OF BARODA(606985)
|
|
118
|
SHREENAGAR
|
RJ-272100619602552800/1732
(देराठू)
|
2721006196NRG24200220242015066
|
21/02/2024
|
NITA
|
2721006196WL035852
|
NITA
|
00045
|
BARB0NASIRA
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2939657000
|
|
NITA
|
BANK OF BARODA(606985)
|
|
119
|
SHREENAGAR
|
RJ-272100619602552800/1733
(देराठू)
|
2721006196NRG24200220242011556
|
21/02/2024
|
suman sen
|
2721006196WL035792
|
suman sen
|
00045
|
BARB0NASIRA
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939657380
|
|
SUMAN SEN
|
BANK OF BARODA(606985)
|
|
120
|
SHREENAGAR
|
RJ-272100619602552800/1734
(देराठू)
|
2721006196NRG24200220242011153
|
21/02/2024
|
koshliya
|
2721006196WL035787
|
koshliya
|
00045
|
BARB0NASIRA
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2939657440
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHREENAGAR
|
RJ-272100619602552800/1751
(देराठू)
|
2721006196NRG24200220242013755
|
21/02/2024
|
kali
|
2721006196WL035832
|
kali
|
00045
|
BARB0NASIRA
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939657454
|
|
KAALI MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
122
|
SHREENAGAR
|
RJ-272100619602552800/1762
(देराठू)
|
2721006196NRG24200220242011557
|
21/02/2024
|
vishnu
|
2721006196WL035792
|
vishnu
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656926
|
|
VISHNU BAIRWA SO HAJ
|
BANK OF BARODA(606985)
|
|
123
|
SHREENAGAR
|
RJ-272100619602552800/1765
(देराठू)
|
2721006196NRG24200220242015069
|
21/02/2024
|
lakki
|
2721006196WL035852
|
lakki
|
00045
|
BARB0NASIRA
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939657465
|
|
LAKKI GIVARIYA
|
BANK OF BARODA(606985)
|
|
124
|
SHREENAGAR
|
RJ-272100619602552800/1770
(देराठू)
|
2721006196NRG24210220242027660
|
21/02/2024
|
Guddi
|
2721006196WL036028
|
Guddi
|
00045
|
BARB0NASIRA
|
1496
|
1496
|
Processed
|
13/04/2024
|
|
2939657002
|
|
GUDADI
|
BANK OF BARODA(606985)
|
|
125
|
SHREENAGAR
|
RJ-272100619602552800/1771
(देराठू)
|
2721006196NRG24200220242011559
|
21/02/2024
|
surekha
|
2721006196WL035792
|
surekha
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657378
|
|
SUREKHA
|
BANK OF BARODA(606985)
|
|
126
|
SHREENAGAR
|
RJ-272100619602552800/1789
(देराठू)
|
2721006196NRG24200220242013756
|
21/02/2024
|
sunita
|
2721006196WL035832
|
sunita
|
00045
|
BARB0NASIRA
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2939657459
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
127
|
SHREENAGAR
|
RJ-272100619602552800/1794
(देराठू)
|
2721006196NRG24210220242026223
|
21/02/2024
|
neraj
|
2721006196WL036011
|
neraj
|
00045
|
BARB0NASIRA
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939657462
|
|
NERAJ DEVI
|
BANK OF BARODA(606985)
|
|
128
|
SHREENAGAR
|
RJ-272100619602552800/1795
(देराठू)
|
2721006196NRG24210220242026224
|
21/02/2024
|
kaushalya
|
2721006196WL036011
|
kaushalya
|
00045
|
BARB0NASIRA
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939657461
|
|
AUSHALYA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
SHREENAGAR
|
RJ-272100619602552800/1807
(देराठू)
|
2721006196NRG24200220242013816
|
21/02/2024
|
matiya
|
2721006196WL035833
|
matiya
|
00045
|
BARB0NASIRA
|
1730
|
1730
|
Processed
|
13/04/2024
|
|
2939657456
|
|
MATIYA RAWAT
|
BANK OF BARODA(606985)
|
|
130
|
SHREENAGAR
|
RJ-272100619602552800/1810
(देराठू)
|
2721006196NRG24200220242013819
|
21/02/2024
|
AASHISH
|
2721006196WL035833
|
AASHISH
|
00045
|
BARB0NASIRA
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2939656927
|
|
ASHISH
|
ICICI BANK LTD(508534)
|
|
131
|
SHREENAGAR
|
RJ-272100619602552800/1818
(देराठू)
|
2721006196NRG24200220242011155
|
21/02/2024
|
chinta bairwa
|
2721006196WL035787
|
chinta bairwa
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657441
|
|
CHINTA BAIRWA
|
BANK OF BARODA(606985)
|
|
132
|
SHREENAGAR
|
RJ-272100619602552800/196
(देराठू)
|
2721006196NRG24210220242022460
|
21/02/2024
|
AMRI
|
2721006196WL035962
|
AMRI
|
00045
|
BARB0NASIRA
|
895
|
895
|
Processed
|
13/04/2024
|
|
2939656930
|
|
AMARI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
133
|
SHREENAGAR
|
RJ-272100619602552800/268
(देराठू)
|
2721006196NRG24210220242027068
|
21/02/2024
|
CHOTI
|
2721006196WL036020
|
CHOTI
|
00045
|
BARB0NASIRA
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2939656931
|
|
CHOTI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
134
|
SHREENAGAR
|
RJ-272100619602552800/274
(देराठू)
|
2721006196NRG24200220242011567
|
21/02/2024
|
Gishi
|
2721006196WL035792
|
Gishi
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656999
|
|
GEESI
|
BANK OF BARODA(606985)
|
|
135
|
SHREENAGAR
|
RJ-272100619602552800/327
(देराठू)
|
2721006196NRG24210220242026237
|
21/02/2024
|
nandkishor
|
2721006196WL036011
|
nandkishor
|
00045
|
BARB0NASIRA
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939656996
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHREENAGAR
|
RJ-272100619602552800/375
(देराठू)
|
2721006196NRG24200220242015082
|
21/02/2024
|
Panchi
|
2721006196WL035852
|
Panchi
|
00045
|
BARB0NASIRA
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939656873
|
invalid Bank Identifier
|
|
|
|
137
|
SHREENAGAR
|
RJ-272100619602552800/454
(देराठू)
|
2721006196NRG24200220242011163
|
21/02/2024
|
GOPAL
|
2721006196WL035787
|
GOPAL
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657343
|
|
GOPAL NAYAK
|
BANK OF BARODA(606985)
|
|
138
|
SHREENAGAR
|
RJ-272100619602552800/480
(देराठू)
|
2721006196NRG24200220242011579
|
21/02/2024
|
tiji
|
2721006196WL035792
|
tiji
|
00045
|
BARB0NASIRA
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656928
|
invalid Bank Identifier
|
|
|
|
139
|
SHREENAGAR
|
RJ-272100619602552800/53
(देराठू)
|
2721006196NRG24210220242022740
|
21/02/2024
|
RAMPYARI
|
2721006196WL035966
|
RAMPYARI
|
00045
|
BARB0NASIRA
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939656890
|
|
RAMPYARI DEVI W O SH
|
BANK OF BARODA(606985)
|
|
140
|
SHREENAGAR
|
RJ-272100619602552800/531
(देराठू)
|
2721006196NRG24210220242027367
|
21/02/2024
|
rishi dadhich
|
2721006196WL036024
|
rishi dadhich
|
00045
|
BARB0NASIRA
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939657429
|
|
RISHI DADHICH
|
BANK OF BARODA(606985)
|
|
141
|
SHREENAGAR
|
RJ-272100619602552800/536
(देराठू)
|
2721006196NRG24200220242011171
|
21/02/2024
|
gyarshilal
|
2721006196WL035787
|
gyarshilal
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657037
|
|
GAYRASILAL
|
ICICI BANK LTD(508534)
|
|
142
|
SHREENAGAR
|
RJ-272100619602552800/561
(देराठू)
|
2721006196NRG24200220242011173
|
21/02/2024
|
SANTRA
|
2721006196WL035787
|
SANTRA
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939656944
|
|
SANTRA DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
143
|
SHREENAGAR
|
RJ-272100619602552800/57
(देराठू)
|
2721006196NRG24200220242013837
|
21/02/2024
|
lali
|
2721006196WL035833
|
lali
|
00045
|
BARB0NASIRA
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939656998
|
|
LALI DEVI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
SHREENAGAR
|
RJ-272100619602552800/586
(देराठू)
|
2721006196NRG24210220242022482
|
21/02/2024
|
GOPI
|
2721006196WL035962
|
GOPI
|
00045
|
BARB0NASIRA
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939656995
|
|
GOPI SO PANCHU
|
BANK OF BARODA(606985)
|
|
145
|
SHREENAGAR
|
RJ-272100619602552800/683-A
(देराठू)
|
2721006196NRG24200220242015103
|
21/02/2024
|
MAHIMA
|
2721006196WL035852
|
MAHIMA
|
00045
|
BARB0NASIRA
|
1183
|
1183
|
Processed
|
14/04/2024
|
|
2939657438
|
|
MAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHREENAGAR
|
RJ-272100619602552800/697
(देराठू)
|
2721006196NRG24210220242022753
|
21/02/2024
|
harlal
|
2721006196WL035966
|
harlal
|
00045
|
BARB0NASIRA
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2939656946
|
|
HARLAL JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
147
|
SHREENAGAR
|
RJ-272100619602552800/725
(देराठू)
|
2721006196NRG24200220242013846
|
21/02/2024
|
LAXMEE
|
2721006196WL035833
|
LAXMEE
|
00045
|
BARB0NASIRA
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2939657369
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
148
|
SHREENAGAR
|
RJ-272100619602552800/730
(देराठू)
|
2721006196NRG24210220242026257
|
21/02/2024
|
GOPAL
|
2721006196WL036011
|
GOPAL
|
00045
|
BARB0NASIRA
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2939656923
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHREENAGAR
|
RJ-272100619602552800/737
(देराठू)
|
2721006196NRG24210220242026258
|
21/02/2024
|
SANTOSH
|
2721006196WL036011
|
SANTOSH
|
00045
|
BARB0NASIRA
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657004
|
invalid Bank Identifier
|
|
|
|
150
|
SHREENAGAR
|
RJ-272100619602552800/751
(देराठू)
|
2721006196NRG24200220242013778
|
21/02/2024
|
shukhpal
|
2721006196WL035832
|
shukhpal
|
00045
|
BARB0NASIRA
|
1448
|
1448
|
Processed
|
14/04/2024
|
|
2939656994
|
|
SUKHA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHREENAGAR
|
RJ-272100619602552800/754
(देराठू)
|
2721006196NRG24210220242022758
|
21/02/2024
|
SAMPATI
|
2721006196WL035966
|
SAMPATI
|
00045
|
BARB0NASIRA
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939657395
|
|
SAMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHREENAGAR
|
RJ-272100619602552800/791
(देराठू)
|
2721006196NRG24200220242013779
|
21/02/2024
|
GHISA
|
2721006196WL035832
|
GHISA
|
00045
|
BARB0NASIRA
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939657049
|
|
GHISA JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
153
|
SHREENAGAR
|
RJ-272100619602552800/833
(देराठू)
|
2721006196NRG24200220242011194
|
21/02/2024
|
lala
|
2721006196WL035787
|
lala
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657051
|
|
LALA
|
BANK OF BARODA(606985)
|
|
154
|
SHREENAGAR
|
RJ-272100619602552800/868
(देराठू)
|
2721006196NRG24210220242027380
|
21/02/2024
|
sarita
|
2721006196WL036024
|
sarita
|
00045
|
BARB0NASIRA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657439
|
|
MISS SARITA MEGHVANSHI DO PRABHU LAL MEG
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHREENAGAR
|
RJ-272100619602552800/879
(देराठू)
|
2721006196NRG24210220242022492
|
21/02/2024
|
GOPALI
|
2721006196WL035962
|
GOPALI
|
00045
|
BARB0NASIRA
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2939657113
|
|
GOPALI WO RAMDEV RAW
|
BANK OF BARODA(606985)
|
|
156
|
SHREENAGAR
|
RJ-272100619602552800/90
(देराठू)
|
2721006196NRG24200220242013853
|
21/02/2024
|
Sita
|
2721006196WL035833
|
Sita
|
00045
|
BARB0NASIRA
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939657361
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
157
|
SHREENAGAR
|
RJ-272100619602552800/931
(देराठू)
|
2721006196NRG24200220242011204
|
21/02/2024
|
KAMALA
|
2721006196WL035787
|
KAMALA
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657363
|
|
KAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253314
|
253314
|
|
|
|
|
|
|
|
|
158
|
SHREENAGAR
|
RJ-272100619602552800/1377
(देराठू)
|
2721006196NRG24210220242027044
|
21/02/2024
|
Rinku
|
2721006196WL036020
|
Rinku
|
00045
|
BARB0ROPANX
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2939656886
|
|
RINKU KUMARI NAT DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
159
|
SHREENAGAR
|
RJ-272100619602552800/991
(देराठू)
|
2721006196NRG24200220242013785
|
21/02/2024
|
POLU
|
2721006196WL035832
|
POLU
|
00114
|
RSCB0011010
|
1790
|
1790
|
Processed
|
13/04/2024
|
|
2939656883
|
|
POLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
160
|
SHREENAGAR
|
RJ-272100619602552800/1281
(देराठू)
|
2721006196NRG24200220242011538
|
21/02/2024
|
GULABI
|
2721006196WL035792
|
GULABI
|
00152
|
HDFC0000205
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939657073
|
|
HANS RAJ MALI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
161
|
SHREENAGAR
|
RJ-272100619602552800/1434
(देराठू)
|
2721006196NRG24210220242022280
|
21/02/2024
|
rekha
|
2721006196WL035959
|
rekha
|
00168
|
ICIC0001756
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939656876
|
|
REKHA MALI
|
ICICI BANK LTD(508534)
|
|
162
|
SHREENAGAR
|
RJ-272100619602552800/1507
(देराठू)
|
2721006196NRG24210220242026206
|
21/02/2024
|
Rekha
|
2721006196WL036011
|
Rekha
|
00168
|
ICIC0001756
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656878
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
163
|
SHREENAGAR
|
RJ-272100619602552800/442
(देराठू)
|
2721006196NRG24210220242026241
|
21/02/2024
|
ramkuvar
|
2721006196WL036011
|
ramkuvar
|
00168
|
ICIC0001756
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2939656875
|
|
RAMKUWAR SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
164
|
SHREENAGAR
|
RJ-272100619602552800/1290
(देराठू)
|
2721006196NRG24210220242022275
|
21/02/2024
|
ANJU
|
2721006196WL035959
|
ANJU
|
00168
|
ICIC0006841
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939656877
|
|
ANJU MEENA
|
BANK OF BARODA(606985)
|
|
165
|
SHREENAGAR
|
RJ-272100619602552800/1400
(देराठू)
|
2721006196NRG24200220242013798
|
21/02/2024
|
SONU
|
2721006196WL035833
|
SONU
|
00168
|
ICIC0006841
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939657197
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
166
|
SHREENAGAR
|
RJ-272100619602552200/13
(देराठू)
|
2721006196NRG24210220242026185
|
21/02/2024
|
Manju Devi
|
2721006196WL036011
|
Manju Devi
|
00415
|
SBIN0007828
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100619602552200/35
(देराठू)
|
2721006196NRG24210220242022246
|
21/02/2024
|
SANJU DEVI
|
2721006196WL035959
|
SANJU DEVI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657106
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHREENAGAR
|
RJ-272100619602552200/7
(देराठू)
|
2721006196NRG24210220242022262
|
21/02/2024
|
LEELA
|
2721006196WL035959
|
LEELA
|
00415
|
SBIN0007828
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939656898
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHREENAGAR
|
RJ-272100619602552800/1180
(देराठू)
|
2721006196NRG24210220242022709
|
21/02/2024
|
ranjna
|
2721006196WL035966
|
ranjna
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939657156
|
|
MRS RANJNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHREENAGAR
|
RJ-272100619602552800/1226
(देराठू)
|
2721006196NRG24210220242026193
|
21/02/2024
|
KANCHAN
|
2721006196WL036011
|
KANCHAN
|
00415
|
SBIN0007828
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657400
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHREENAGAR
|
RJ-272100619602552800/1297
(देराठू)
|
2721006196NRG24210220242027040
|
21/02/2024
|
DEEPAK
|
2721006196WL036020
|
DEEPAK
|
00415
|
SBIN0007828
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939657115
|
invalid Bank Identifier
|
|
|
|
172
|
SHREENAGAR
|
RJ-272100619602552800/1491
(देराठू)
|
2721006196NRG24210220242027051
|
21/02/2024
|
BHWANISHANKAR
|
2721006196WL036020
|
BHWANISHANKAR
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939657218
|
|
MR BHANWANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHREENAGAR
|
RJ-272100619602552800/1583
(देराठू)
|
2721006196NRG24210220242022285
|
21/02/2024
|
Rekha
|
2721006196WL035959
|
Rekha
|
00415
|
SBIN0007828
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657399
|
|
MRS REKHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHREENAGAR
|
RJ-272100619602552800/1594
(देराठू)
|
2721006196NRG24200220242013806
|
21/02/2024
|
Panchi
|
2721006196WL035833
|
Panchi
|
00415
|
SBIN0007828
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939657401
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHREENAGAR
|
RJ-272100619602552800/1674
(देराठू)
|
2721006196NRG24200220242013809
|
21/02/2024
|
GUDDI
|
2721006196WL035833
|
GUDDI
|
00415
|
SBIN0007828
|
1859
|
1859
|
Processed
|
14/04/2024
|
|
2939657382
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHREENAGAR
|
RJ-272100619602552800/518
(देराठू)
|
2721006196NRG24210220242027366
|
21/02/2024
|
LADHI
|
2721006196WL036024
|
LADHI
|
00415
|
SBIN0007828
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657430
|
|
MRS LADI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHREENAGAR
|
RJ-272100619602552800/681
(देराठू)
|
2721006196NRG24210220242026252
|
21/02/2024
|
BANNA
|
2721006196WL036011
|
BANNA
|
00415
|
SBIN0007828
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657059
|
|
BANNA LAL NAYAK
|
BANK OF BARODA(606985)
|
|
178
|
SHREENAGAR
|
RJ-272100619602552800/760
(देराठू)
|
2721006196NRG24200220242011182
|
21/02/2024
|
AMERCHAND
|
2721006196WL035787
|
AMERCHAND
|
00415
|
SBIN0007828
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939657286
|
|
AMAR CHAND SO PANNA
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHREENAGAR
|
RJ-272100619602552800/832
(देराठू)
|
2721006196NRG24200220242011193
|
21/02/2024
|
GOPI
|
2721006196WL035787
|
GOPI
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657334
|
|
MR GOPI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHREENAGAR
|
RJ-272100619602552800/993
(देराठू)
|
2721006196NRG24210220242022770
|
21/02/2024
|
NAND LAL
|
2721006196WL035966
|
NAND LAL
|
00415
|
SBIN0007828
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939657077
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28282
|
28282
|
|
|
|
|
|
|
|
|
181
|
SHREENAGAR
|
RJ-272100619602552800/1766
(देराठू)
|
2721006196NRG24200220242015070
|
21/02/2024
|
urmila
|
2721006196WL035852
|
urmila
|
00415
|
SBIN0031107
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939657083
|
|
MS URMILA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
182
|
SHREENAGAR
|
RJ-272100619602552200/14
(देराठू)
|
2721006196NRG24210220242026186
|
21/02/2024
|
KAMLA
|
2721006196WL036011
|
KAMLA
|
00415
|
SBIN0031109
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657183
|
invalid Bank Identifier
|
|
|
|
183
|
SHREENAGAR
|
RJ-272100619602552200/1799
(देराठू)
|
2721006196NRG24210220242022237
|
21/02/2024
|
ankita
|
2721006196WL035959
|
ankita
|
00415
|
SBIN0031109
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657079
|
|
MRS ANKITA MALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHREENAGAR
|
RJ-272100619602552200/37
(देराठू)
|
2721006196NRG24210220242022248
|
21/02/2024
|
kanchan
|
2721006196WL035959
|
kanchan
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657084
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
185
|
SHREENAGAR
|
RJ-272100619602552200/41
(देराठू)
|
2721006196NRG24210220242022250
|
21/02/2024
|
KELASHI
|
2721006196WL035959
|
KELASHI
|
00415
|
SBIN0031109
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657081
|
invalid Bank Identifier
|
|
|
|
186
|
SHREENAGAR
|
RJ-272100619602552200/87
(देराठू)
|
2721006196NRG24210220242022272
|
21/02/2024
|
nani
|
2721006196WL035959
|
nani
|
00415
|
SBIN0031109
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657189
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHREENAGAR
|
RJ-272100619602552200/9
(देराठू)
|
2721006196NRG24210220242022273
|
21/02/2024
|
HEERA
|
2721006196WL035959
|
HEERA
|
00415
|
SBIN0031109
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657182
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHREENAGAR
|
RJ-272100619602552800/1060
(देराठू)
|
2721006196NRG24200220242011527
|
21/02/2024
|
MOHANI
|
2721006196WL035792
|
MOHANI
|
00415
|
SBIN0031109
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939657190
|
|
MRS MOHANI WO BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHREENAGAR
|
RJ-272100619602552800/1081
(देराठू)
|
2721006196NRG24210220242022435
|
21/02/2024
|
SHOBHA
|
2721006196WL035962
|
SHOBHA
|
00415
|
SBIN0031109
|
1947
|
1947
|
Processed
|
13/04/2024
|
|
2939657127
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHREENAGAR
|
RJ-272100619602552800/1089
(देराठू)
|
2721006196NRG24200220242013789
|
21/02/2024
|
nani devi
|
2721006196WL035833
|
nani devi
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657137
|
|
MRS NANI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHREENAGAR
|
RJ-272100619602552800/1102
(देराठू)
|
2721006196NRG24200220242013725
|
21/02/2024
|
REKHA
|
2721006196WL035832
|
REKHA
|
00415
|
SBIN0031109
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939657134
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
192
|
SHREENAGAR
|
RJ-272100619602552800/1106
(देराठू)
|
2721006196NRG24210220242022436
|
21/02/2024
|
SANJU
|
2721006196WL035962
|
SANJU
|
00415
|
SBIN0031109
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939657126
|
|
MRS SANJU WO DHARA SINGH JAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHREENAGAR
|
RJ-272100619602552800/1130
(देराठू)
|
2721006196NRG24210220242026190
|
21/02/2024
|
REKHA
|
2721006196WL036011
|
REKHA
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657119
|
|
MRS REKHA DEVI WO SURENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHREENAGAR
|
RJ-272100619602552800/1255
(देराठू)
|
2721006196NRG24200220242015051
|
21/02/2024
|
SUSHILA
|
2721006196WL035852
|
SUSHILA
|
00415
|
SBIN0031109
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2939657128
|
|
MRS SUSHILA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHREENAGAR
|
RJ-272100619602552800/1289
(देराठू)
|
2721006196NRG24210220242022274
|
21/02/2024
|
SEEMA
|
2721006196WL035959
|
SEEMA
|
00415
|
SBIN0031109
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657181
|
|
MRS SEEMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHREENAGAR
|
RJ-272100619602552800/1293-A
(देराठू)
|
2721006196NRG24210220242027039
|
21/02/2024
|
NATHU
|
2721006196WL036020
|
NATHU
|
00415
|
SBIN0031109
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939657118
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHREENAGAR
|
RJ-272100619602552800/1309
(देराठू)
|
2721006196NRG24200220242013794
|
21/02/2024
|
RUKAMA
|
2721006196WL035833
|
RUKAMA
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657143
|
|
MRS RUKAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHREENAGAR
|
RJ-272100619602552800/1315
(देराठू)
|
2721006196NRG24200220242015056
|
21/02/2024
|
basnti
|
2721006196WL035852
|
basnti
|
00415
|
SBIN0031109
|
1749
|
1749
|
Processed
|
13/04/2024
|
|
2939657177
|
|
BASANTI DEVI
|
RATNAKAR BANK(607393)
|
|
199
|
SHREENAGAR
|
RJ-272100619602552800/1327
(देराठू)
|
2721006196NRG24200220242013742
|
21/02/2024
|
laxmi
|
2721006196WL035832
|
laxmi
|
00415
|
SBIN0031109
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939657144
|
|
LAKSMI
|
ICICI BANK LTD(508534)
|
|
200
|
SHREENAGAR
|
RJ-272100619602552800/1339
(देराठू)
|
2721006196NRG24210220242022278
|
21/02/2024
|
lali
|
2721006196WL035959
|
lali
|
00415
|
SBIN0031109
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939657142
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHREENAGAR
|
RJ-272100619602552800/1344
(देराठू)
|
2721006196NRG24200220242013795
|
21/02/2024
|
REKHA
|
2721006196WL035833
|
REKHA
|
00415
|
SBIN0031109
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2939657140
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
202
|
SHREENAGAR
|
RJ-272100619602552800/1367
(देराठू)
|
2721006196NRG24200220242011542
|
21/02/2024
|
maina
|
2721006196WL035792
|
maina
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657088
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHREENAGAR
|
RJ-272100619602552800/1370
(देराठू)
|
2721006196NRG24210220242027043
|
21/02/2024
|
ram singh
|
2721006196WL036020
|
ram singh
|
00415
|
SBIN0031109
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939657179
|
|
MR RAMSINGH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHREENAGAR
|
RJ-272100619602552800/1384
(देराठू)
|
2721006196NRG24200220242013797
|
21/02/2024
|
LAXMI
|
2721006196WL035833
|
LAXMI
|
00415
|
SBIN0031109
|
1521
|
1521
|
Processed
|
13/04/2024
|
|
2939657130
|
|
LAXMI
|
RATNAKAR BANK(607393)
|
|
205
|
SHREENAGAR
|
RJ-272100619602552800/1391
(देराठू)
|
2721006196NRG24200220242015058
|
21/02/2024
|
NAYALI
|
2721006196WL035852
|
NAYALI
|
00415
|
SBIN0031109
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939657175
|
|
MRS NYALI WO LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHREENAGAR
|
RJ-272100619602552800/1406
(देराठू)
|
2721006196NRG24210220242026200
|
21/02/2024
|
vimala
|
2721006196WL036011
|
vimala
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657121
|
|
VIMALA DASHARATH
|
IDFC BANK LIMITED(608117)
|
|
207
|
SHREENAGAR
|
RJ-272100619602552800/1408
(देराठू)
|
2721006196NRG24200220242011544
|
21/02/2024
|
NISHA
|
2721006196WL035792
|
NISHA
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657178
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHREENAGAR
|
RJ-272100619602552800/1433
(देराठू)
|
2721006196NRG24210220242027048
|
21/02/2024
|
sanju devi
|
2721006196WL036020
|
sanju devi
|
00415
|
SBIN0031109
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939657185
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
209
|
SHREENAGAR
|
RJ-272100619602552800/1443
(देराठू)
|
2721006196NRG24210220242022449
|
21/02/2024
|
SEEMA
|
2721006196WL035962
|
SEEMA
|
00415
|
SBIN0031109
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939657131
|
|
MRS SEEMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHREENAGAR
|
RJ-272100619602552800/1465
(देराठू)
|
2721006196NRG24200220242015062
|
21/02/2024
|
SHAWRI
|
2721006196WL035852
|
SHAWRI
|
00415
|
SBIN0031109
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939657180
|
|
MRS SANWARI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHREENAGAR
|
RJ-272100619602552800/1481
(देराठू)
|
2721006196NRG24210220242022451
|
21/02/2024
|
MAMTA
|
2721006196WL035962
|
MAMTA
|
00415
|
SBIN0031109
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939657186
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHREENAGAR
|
RJ-272100619602552800/1497
(देराठू)
|
2721006196NRG24210220242022282
|
21/02/2024
|
SAROJ
|
2721006196WL035959
|
SAROJ
|
00415
|
SBIN0031109
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939657087
|
|
SAROJ MALI
|
ICICI BANK LTD(508534)
|
|
213
|
SHREENAGAR
|
RJ-272100619602552800/1513
(देराठू)
|
2721006196NRG24210220242026207
|
21/02/2024
|
laxminarayan
|
2721006196WL036011
|
laxminarayan
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657176
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHREENAGAR
|
RJ-272100619602552800/1528
(देराठू)
|
2721006196NRG24200220242013748
|
21/02/2024
|
JYOTI
|
2721006196WL035832
|
JYOTI
|
00415
|
SBIN0031109
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939657141
|
|
MRS JARITI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHREENAGAR
|
RJ-272100619602552800/1540
(देराठू)
|
2721006196NRG24210220242022283
|
21/02/2024
|
MOHANI
|
2721006196WL035959
|
MOHANI
|
00415
|
SBIN0031109
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939657184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
SHREENAGAR
|
RJ-272100619602552800/1593-A
(देराठू)
|
2721006196NRG24200220242013749
|
21/02/2024
|
HANUMAN
|
2721006196WL035832
|
HANUMAN
|
00415
|
SBIN0031109
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939657191
|
|
MR HANUMAN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHREENAGAR
|
RJ-272100619602552800/1597
(देराठू)
|
2721006196NRG24210220242022288
|
21/02/2024
|
SUNITA
|
2721006196WL035959
|
SUNITA
|
00415
|
SBIN0031109
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939657139
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHREENAGAR
|
RJ-272100619602552800/1604
(देराठू)
|
2721006196NRG24210220242027347
|
21/02/2024
|
nathi
|
2721006196WL036024
|
nathi
|
00415
|
SBIN0031109
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939657090
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHREENAGAR
|
RJ-272100619602552800/1608
(देराठू)
|
2721006196NRG24210220242026214
|
21/02/2024
|
ROSHAN MALAKAR
|
2721006196WL036011
|
ROSHAN MALAKAR
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657187
|
|
MRS ROSHAN MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHREENAGAR
|
RJ-272100619602552800/161
(देराठू)
|
2721006196NRG24200220242011548
|
21/02/2024
|
VIJATA
|
2721006196WL035792
|
VIJATA
|
00415
|
SBIN0031109
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939657133
|
|
VIJETA
|
ICICI BANK LTD(508534)
|
|
221
|
SHREENAGAR
|
RJ-272100619602552800/1613
(देराठू)
|
2721006196NRG24210220242022289
|
21/02/2024
|
Renu
|
2721006196WL035959
|
Renu
|
00415
|
SBIN0031109
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939657089
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHREENAGAR
|
RJ-272100619602552800/1627
(देराठू)
|
2721006196NRG24200220242011550
|
21/02/2024
|
Sunita
|
2721006196WL035792
|
Sunita
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657194
|
|
MRS SUNITA WO NANU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHREENAGAR
|
RJ-272100619602552800/1631
(देराठू)
|
2721006196NRG24200220242011551
|
21/02/2024
|
PANCHI DEVI
|
2721006196WL035792
|
PANCHI DEVI
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657085
|
|
MRS PANCHI WO KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHREENAGAR
|
RJ-272100619602552800/1633
(देराठू)
|
2721006196NRG24210220242022458
|
21/02/2024
|
Pashipa
|
2721006196WL035962
|
Pashipa
|
00415
|
SBIN0031109
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939657188
|
|
MRS PUSHPA MALI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHREENAGAR
|
RJ-272100619602552800/1634
(देराठू)
|
2721006196NRG24200220242013751
|
21/02/2024
|
RATNI
|
2721006196WL035832
|
RATNI
|
00415
|
SBIN0031109
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939657192
|
|
MRS POOJA MALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHREENAGAR
|
RJ-272100619602552800/1642
(देराठू)
|
2721006196NRG24210220242022723
|
21/02/2024
|
Geeta
|
2721006196WL035966
|
Geeta
|
00415
|
SBIN0031109
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939657138
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHREENAGAR
|
RJ-272100619602552800/1747
(देराठू)
|
2721006196NRG24200220242015068
|
21/02/2024
|
lali devi
|
2721006196WL035852
|
lali devi
|
00415
|
SBIN0031109
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939657193
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHREENAGAR
|
RJ-272100619602552800/1782
(देराठू)
|
2721006196NRG24210220242022292
|
21/02/2024
|
indra
|
2721006196WL035959
|
indra
|
00415
|
SBIN0031109
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939657082
|
|
MR INDRA WO GOVIND
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHREENAGAR
|
RJ-272100619602552800/25
(देराठू)
|
2721006196NRG24210220242026231
|
21/02/2024
|
KAMLA
|
2721006196WL036011
|
KAMLA
|
00415
|
SBIN0031109
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657074
|
|
MRS KAMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHREENAGAR
|
RJ-272100619602552800/302
(देराठू)
|
2721006196NRG24200220242013828
|
21/02/2024
|
AAPU
|
2721006196WL035833
|
AAPU
|
00415
|
SBIN0031109
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939657145
|
|
MR BHAGACHAND RAVAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHREENAGAR
|
RJ-272100619602552800/349
(देराठू)
|
2721006196NRG24200220242015079
|
21/02/2024
|
MULARAM
|
2721006196WL035852
|
MULARAM
|
00415
|
SBIN0031109
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939657075
|
|
MR MOOL CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHREENAGAR
|
RJ-272100619602552800/399
(देराठू)
|
2721006196NRG24200220242015086
|
21/02/2024
|
KANI
|
2721006196WL035852
|
KANI
|
00415
|
SBIN0031109
|
1716
|
1716
|
Rejected
|
13/04/2024
|
|
2939657080
|
invalid Bank Identifier
|
|
|
|
233
|
SHREENAGAR
|
RJ-272100619602552800/431
(देराठू)
|
2721006196NRG24210220242027668
|
21/02/2024
|
RAMPYARI
|
2721006196WL036028
|
RAMPYARI
|
00415
|
SBIN0031109
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2939657120
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHREENAGAR
|
RJ-272100619602552800/509
(देराठू)
|
2721006196NRG24210220242022739
|
21/02/2024
|
PREM
|
2721006196WL035966
|
PREM
|
00415
|
SBIN0031109
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939657125
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
SHREENAGAR
|
RJ-272100619602552800/759
(देराठू)
|
2721006196NRG24210220242022760
|
21/02/2024
|
Lalit
|
2721006196WL035966
|
Lalit
|
00415
|
SBIN0031109
|
1700
|
1700
|
Rejected
|
13/04/2024
|
|
2939657078
|
invalid Bank Identifier
|
|
|
|
236
|
SHREENAGAR
|
RJ-272100619602552800/765
(देराठू)
|
2721006196NRG24210220242022488
|
21/02/2024
|
GEETA
|
2721006196WL035962
|
GEETA
|
00415
|
SBIN0031109
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939657123
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
SHREENAGAR
|
RJ-272100619602552800/779
(देराठू)
|
2721006196NRG24210220242027378
|
21/02/2024
|
NEETU
|
2721006196WL036024
|
NEETU
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657136
|
|
MRS NITHU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHREENAGAR
|
RJ-272100619602552800/785
(देराठू)
|
2721006196NRG24210220242027379
|
21/02/2024
|
GOGA
|
2721006196WL036024
|
GOGA
|
00415
|
SBIN0031109
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657135
|
|
MRS GOGA DEVI WO LALARAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHREENAGAR
|
RJ-272100619602552800/8
(देराठू)
|
2721006196NRG24200220242013848
|
21/02/2024
|
KAMLA
|
2721006196WL035833
|
KAMLA
|
00415
|
SBIN0031109
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939657132
|
|
KAMALA WO BHAIRU PRA
|
BANK OF BARODA(606985)
|
|
240
|
SHREENAGAR
|
RJ-272100619602552800/870
(देराठू)
|
2721006196NRG24210220242027098
|
21/02/2024
|
PREM
|
2721006196WL036020
|
PREM
|
00415
|
SBIN0031109
|
1272
|
1272
|
Processed
|
13/04/2024
|
|
2939657122
|
|
MRS PREM DEVI CHHIPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHREENAGAR
|
RJ-272100619602552800/872
(देराठू)
|
2721006196NRG24210220242027693
|
21/02/2024
|
SETA
|
2721006196WL036028
|
SETA
|
00415
|
SBIN0031109
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939657174
|
|
MRS SETHATHA WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHREENAGAR
|
RJ-272100619602552800/896
(देराठू)
|
2721006196NRG24200220242011201
|
21/02/2024
|
NORATI
|
2721006196WL035787
|
NORATI
|
00415
|
SBIN0031109
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657086
|
|
NORATI DEVI
|
RATNAKAR BANK(607393)
|
|
243
|
SHREENAGAR
|
RJ-272100619602552800/899
(देराठू)
|
2721006196NRG24200220242013852
|
21/02/2024
|
ramdev
|
2721006196WL035833
|
ramdev
|
00415
|
SBIN0031109
|
1557
|
1557
|
Processed
|
13/04/2024
|
|
2939657076
|
|
MR RAMDEV NAYAK
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHREENAGAR
|
RJ-272100619602552800/954
(देराठू)
|
2721006196NRG24200220242011208
|
21/02/2024
|
RUKMA
|
2721006196WL035787
|
RUKMA
|
00415
|
SBIN0031109
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657124
|
invalid Bank Identifier
|
|
|
|
245
|
SHREENAGAR
|
RJ-272100619602552800/997
(देराठू)
|
2721006196NRG24200220242015111
|
21/02/2024
|
MAMTA
|
2721006196WL035852
|
MAMTA
|
00415
|
SBIN0031109
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939657129
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111134
|
111134
|
|
|
|
|
|
|
|
|
246
|
SHREENAGAR
|
RJ-272100619602552800/1240
(देराठू)
|
2721006196NRG24210220242026195
|
21/02/2024
|
munni
|
2721006196WL036011
|
munni
|
00468
|
UBIN0542849
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939657072
|
|
MUNNI WO BABU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
247
|
SHREENAGAR
|
RJ-272100619602552800/1505
(देराठू)
|
2721006196NRG24210220242027344
|
21/02/2024
|
ganga
|
2721006196WL036024
|
ganga
|
00468
|
UBIN0566357
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939657195
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
248
|
SHREENAGAR
|
RJ-272100619602552800/1578
(देराठू)
|
2721006196NRG24200220242013805
|
21/02/2024
|
Sajna
|
2721006196WL035833
|
Sajna
|
00468
|
UBIN0566357
|
1859
|
1859
|
Processed
|
14/04/2024
|
|
2939657196
|
|
SAJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3883
|
3883
|
|
|
|
|
|
|
|
|
249
|
SHREENAGAR
|
RJ-272100619602552200/10
(देराठू)
|
2721006196NRG24210220242022232
|
21/02/2024
|
pachi
|
2721006196WL035959
|
pachi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657552
|
invalid Bank Identifier
|
|
|
|
250
|
SHREENAGAR
|
RJ-272100619602552200/11
(देराठू)
|
2721006196NRG24210220242026184
|
21/02/2024
|
RAMPALI
|
2721006196WL036011
|
RAMPALI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656918
|
|
MRS RAMPALI
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHREENAGAR
|
RJ-272100619602552200/16
(देराठू)
|
2721006196NRG24210220242022233
|
21/02/2024
|
SAMPATI
|
2721006196WL035959
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939656962
|
invalid Bank Identifier
|
|
|
|
252
|
SHREENAGAR
|
RJ-272100619602552200/1757
(देराठू)
|
2721006196NRG24210220242022235
|
21/02/2024
|
laxmi
|
2721006196WL035959
|
laxmi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939657070
|
invalid Bank Identifier
|
|
|
|
253
|
SHREENAGAR
|
RJ-272100619602552200/2
(देराठू)
|
2721006196NRG24210220242022238
|
21/02/2024
|
jagga
|
2721006196WL035959
|
jagga
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939656959
|
invalid Bank Identifier
|
|
|
|
254
|
SHREENAGAR
|
RJ-272100619602552200/23
(देराठू)
|
2721006196NRG24210220242022240
|
21/02/2024
|
SUNEETA
|
2721006196WL035959
|
SUNEETA
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2939657553
|
invalid Bank Identifier
|
|
|
|
255
|
SHREENAGAR
|
RJ-272100619602552200/25
(देराठू)
|
2721006196NRG24210220242022241
|
21/02/2024
|
SANTOSH
|
2721006196WL035959
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939657406
|
invalid Bank Identifier
|
|
|
|
256
|
SHREENAGAR
|
RJ-272100619602552200/26
(देराठू)
|
2721006196NRG24210220242022242
|
21/02/2024
|
MANOHAR
|
2721006196WL035959
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657407
|
invalid Bank Identifier
|
|
|
|
257
|
SHREENAGAR
|
RJ-272100619602552200/3
(देराठू)
|
2721006196NRG24210220242022243
|
21/02/2024
|
PREM
|
2721006196WL035959
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657550
|
invalid Bank Identifier
|
|
|
|
258
|
SHREENAGAR
|
RJ-272100619602552200/34
(देराठू)
|
2721006196NRG24210220242022245
|
21/02/2024
|
BANNA
|
2721006196WL035959
|
BANNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657103
|
invalid Bank Identifier
|
|
|
|
259
|
SHREENAGAR
|
RJ-272100619602552200/36
(देराठू)
|
2721006196NRG24210220242022247
|
21/02/2024
|
shawtri
|
2721006196WL035959
|
shawtri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657453
|
invalid Bank Identifier
|
|
|
|
260
|
SHREENAGAR
|
RJ-272100619602552200/4
(देराठू)
|
2721006196NRG24210220242022249
|
21/02/2024
|
netal
|
2721006196WL035959
|
netal
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Rejected
|
13/04/2024
|
|
2939657586
|
invalid Bank Identifier
|
|
|
|
261
|
SHREENAGAR
|
RJ-272100619602552200/43
(देराठू)
|
2721006196NRG24210220242022251
|
21/02/2024
|
JAMANA
|
2721006196WL035959
|
JAMANA
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939657335
|
invalid Bank Identifier
|
|
|
|
262
|
SHREENAGAR
|
RJ-272100619602552200/48
(देराठू)
|
2721006196NRG24210220242022252
|
21/02/2024
|
FUMLI DEVI
|
2721006196WL035959
|
FUMLI DEVI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657287
|
invalid Bank Identifier
|
|
|
|
263
|
SHREENAGAR
|
RJ-272100619602552200/49
(देराठू)
|
2721006196NRG24210220242022253
|
21/02/2024
|
pushpa
|
2721006196WL035959
|
pushpa
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657554
|
invalid Bank Identifier
|
|
|
|
264
|
SHREENAGAR
|
RJ-272100619602552200/51
(देराठू)
|
2721006196NRG24210220242022254
|
21/02/2024
|
seeta
|
2721006196WL035959
|
seeta
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656853
|
invalid Bank Identifier
|
|
|
|
265
|
SHREENAGAR
|
RJ-272100619602552200/52
(देराठू)
|
2721006196NRG24210220242022255
|
21/02/2024
|
jhamku
|
2721006196WL035959
|
jhamku
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657599
|
invalid Bank Identifier
|
|
|
|
266
|
SHREENAGAR
|
RJ-272100619602552200/54
(देराठू)
|
2721006196NRG24210220242022256
|
21/02/2024
|
geeta
|
2721006196WL035959
|
geeta
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656958
|
invalid Bank Identifier
|
|
|
|
267
|
SHREENAGAR
|
RJ-272100619602552200/56
(देराठू)
|
2721006196NRG24210220242022257
|
21/02/2024
|
champa
|
2721006196WL035959
|
champa
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657583
|
invalid Bank Identifier
|
|
|
|
268
|
SHREENAGAR
|
RJ-272100619602552200/57
(देराठू)
|
2721006196NRG24210220242022258
|
21/02/2024
|
SANJNA
|
2721006196WL035959
|
SANJNA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657584
|
invalid Bank Identifier
|
|
|
|
269
|
SHREENAGAR
|
RJ-272100619602552200/67
(देराठू)
|
2721006196NRG24210220242022260
|
21/02/2024
|
MANNA DEVI
|
2721006196WL035959
|
MANNA DEVI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939657585
|
invalid Bank Identifier
|
|
|
|
270
|
SHREENAGAR
|
RJ-272100619602552200/68
(देराठू)
|
2721006196NRG24210220242022261
|
21/02/2024
|
koshalya
|
2721006196WL035959
|
koshalya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656961
|
invalid Bank Identifier
|
|
|
|
271
|
SHREENAGAR
|
RJ-272100619602552200/70
(देराठू)
|
2721006196NRG24210220242022263
|
21/02/2024
|
CHANDA DEVI
|
2721006196WL035959
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656854
|
invalid Bank Identifier
|
|
|
|
272
|
SHREENAGAR
|
RJ-272100619602552200/71
(देराठू)
|
2721006196NRG24210220242022264
|
21/02/2024
|
lalita
|
2721006196WL035959
|
lalita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939656855
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHREENAGAR
|
RJ-272100619602552200/75
(देराठू)
|
2721006196NRG24210220242022266
|
21/02/2024
|
shawtri
|
2721006196WL035959
|
shawtri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657405
|
invalid Bank Identifier
|
|
|
|
274
|
SHREENAGAR
|
RJ-272100619602552200/76
(देराठू)
|
2721006196NRG24210220242022267
|
21/02/2024
|
SEETA
|
2721006196WL035959
|
SEETA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939656963
|
invalid Bank Identifier
|
|
|
|
275
|
SHREENAGAR
|
RJ-272100619602552200/8
(देराठू)
|
2721006196NRG24210220242022269
|
21/02/2024
|
pushpa
|
2721006196WL035959
|
pushpa
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939656964
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
276
|
SHREENAGAR
|
RJ-272100619602552200/80
(देराठू)
|
2721006196NRG24210220242022270
|
21/02/2024
|
sunita
|
2721006196WL035959
|
sunita
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656960
|
invalid Bank Identifier
|
|
|
|
277
|
SHREENAGAR
|
RJ-272100619602552200/84
(देराठू)
|
2721006196NRG24210220242022271
|
21/02/2024
|
SUNITA
|
2721006196WL035959
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657110
|
invalid Bank Identifier
|
|
|
|
278
|
SHREENAGAR
|
RJ-272100619602552800/1
(देराठू)
|
2721006196NRG24200220242013786
|
21/02/2024
|
sampat
|
2721006196WL035833
|
sampat
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656952
|
|
SAMPAT
|
ICICI BANK LTD(508534)
|
|
279
|
SHREENAGAR
|
RJ-272100619602552800/100
(देराठू)
|
2721006196NRG24200220242013714
|
21/02/2024
|
SHAITAN SINGH
|
2721006196WL035832
|
SHAITAN SINGH
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939657117
|
invalid Bank Identifier
|
|
|
|
280
|
SHREENAGAR
|
RJ-272100619602552800/1000
(देराठू)
|
2721006196NRG24210220242027330
|
21/02/2024
|
BALI DEVI
|
2721006196WL036024
|
BALI DEVI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939657546
|
invalid Bank Identifier
|
|
|
|
281
|
SHREENAGAR
|
RJ-272100619602552800/1006
(देराठू)
|
2721006196NRG24210220242027331
|
21/02/2024
|
maya
|
2721006196WL036024
|
maya
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
13/04/2024
|
|
2939657068
|
invalid Bank Identifier
|
|
|
|
282
|
SHREENAGAR
|
RJ-272100619602552800/1008
(देराठू)
|
2721006196NRG24210220242022433
|
21/02/2024
|
MANBER
|
2721006196WL035962
|
MANBER
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Rejected
|
13/04/2024
|
|
2939656904
|
invalid Bank Identifier
|
|
|
|
283
|
SHREENAGAR
|
RJ-272100619602552800/1014
(देराठू)
|
2721006196NRG24210220242027332
|
21/02/2024
|
JADAV
|
2721006196WL036024
|
JADAV
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Rejected
|
13/04/2024
|
|
2939656844
|
invalid Bank Identifier
|
|
|
|
284
|
SHREENAGAR
|
RJ-272100619602552800/1015
(देराठू)
|
2721006196NRG24210220242027333
|
21/02/2024
|
LADUDI
|
2721006196WL036024
|
LADUDI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
13/04/2024
|
|
2939657545
|
invalid Bank Identifier
|
|
|
|
285
|
SHREENAGAR
|
RJ-272100619602552800/1016
(देराठू)
|
2721006196NRG24210220242026187
|
21/02/2024
|
NEETU
|
2721006196WL036011
|
NEETU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657600
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHREENAGAR
|
RJ-272100619602552800/102
(देराठू)
|
2721006196NRG24200220242013716
|
21/02/2024
|
MAKHURI
|
2721006196WL035832
|
MAKHURI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2939656967
|
|
MAKHURI GURJAR
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
287
|
SHREENAGAR
|
RJ-272100619602552800/102
(देराठू)
|
2721006196NRG24200220242013715
|
21/02/2024
|
sanwarlal
|
2721006196WL035832
|
sanwarlal
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939656896
|
invalid Bank Identifier
|
|
|
|
288
|
SHREENAGAR
|
RJ-272100619602552800/1021
(देराठू)
|
2721006196NRG24210220242027631
|
21/02/2024
|
LADA
|
2721006196WL036028
|
LADA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657339
|
invalid Bank Identifier
|
|
|
|
289
|
SHREENAGAR
|
RJ-272100619602552800/1022
(देराठू)
|
2721006196NRG24200220242013717
|
21/02/2024
|
MAYA
|
2721006196WL035832
|
MAYA
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Rejected
|
13/04/2024
|
|
2939657490
|
invalid Bank Identifier
|
|
|
|
290
|
SHREENAGAR
|
RJ-272100619602552800/1028
(देराठू)
|
2721006196NRG24200220242015045
|
21/02/2024
|
LALITA
|
2721006196WL035852
|
LALITA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657551
|
invalid Bank Identifier
|
|
|
|
291
|
SHREENAGAR
|
RJ-272100619602552800/103
(देराठू)
|
2721006196NRG24210220242027334
|
21/02/2024
|
PARSI
|
2721006196WL036024
|
PARSI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
14/04/2024
|
|
2939657604
|
|
PARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SHREENAGAR
|
RJ-272100619602552800/1034
(देराठू)
|
2721006196NRG24210220242027632
|
21/02/2024
|
SOHNI
|
2721006196WL036028
|
SOHNI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657111
|
|
SOHANI WO GHASIRAM R
|
BANK OF BARODA(606985)
|
|
293
|
SHREENAGAR
|
RJ-272100619602552800/1035
(देराठू)
|
2721006196NRG24200220242013787
|
21/02/2024
|
GAYARASI
|
2721006196WL035833
|
GAYARASI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939656954
|
|
YAYRSI
|
ICICI BANK LTD(508534)
|
|
294
|
SHREENAGAR
|
RJ-272100619602552800/1036
(देराठू)
|
2721006196NRG24200220242011526
|
21/02/2024
|
MANDRAJ
|
2721006196WL035792
|
MANDRAJ
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657011
|
invalid Bank Identifier
|
|
|
|
295
|
SHREENAGAR
|
RJ-272100619602552800/1038
(देराठू)
|
2721006196NRG24210220242027335
|
21/02/2024
|
Mamta
|
2721006196WL036024
|
Mamta
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939656966
|
invalid Bank Identifier
|
|
|
|
296
|
SHREENAGAR
|
RJ-272100619602552800/104
(देराठू)
|
2721006196NRG24210220242026188
|
21/02/2024
|
RASAL DEVI
|
2721006196WL036011
|
RASAL DEVI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656953
|
|
RASAL DEVI
|
BANK OF BARODA(606985)
|
|
297
|
SHREENAGAR
|
RJ-272100619602552800/1047
(देराठू)
|
2721006196NRG24200220242015046
|
21/02/2024
|
KANCHAN
|
2721006196WL035852
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2939657442
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
298
|
SHREENAGAR
|
RJ-272100619602552800/1048
(देराठू)
|
2721006196NRG24200220242013718
|
21/02/2024
|
SANTOK
|
2721006196WL035832
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939657605
|
invalid Bank Identifier
|
|
|
|
299
|
SHREENAGAR
|
RJ-272100619602552800/1052
(देराठू)
|
2721006196NRG24210220242027633
|
21/02/2024
|
SHAITAN KUMHAR
|
2721006196WL036028
|
SHAITAN KUMHAR
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2939657058
|
invalid Bank Identifier
|
|
|
|
300
|
SHREENAGAR
|
RJ-272100619602552800/1054
(देराठू)
|
2721006196NRG24210220242022706
|
21/02/2024
|
manraj
|
2721006196WL035966
|
manraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939656965
|
invalid Bank Identifier
|
|
|
|
301
|
SHREENAGAR
|
RJ-272100619602552800/1056
(देराठू)
|
2721006196NRG24200220242011140
|
21/02/2024
|
SITA
|
2721006196WL035787
|
SITA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939657149
|
invalid Bank Identifier
|
|
|
|
302
|
SHREENAGAR
|
RJ-272100619602552800/1059
(देराठू)
|
2721006196NRG24200220242013719
|
21/02/2024
|
lalita
|
2721006196WL035832
|
lalita
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939657548
|
invalid Bank Identifier
|
|
|
|
303
|
SHREENAGAR
|
RJ-272100619602552800/106
(देराठू)
|
2721006196NRG24200220242013788
|
21/02/2024
|
GEETA
|
2721006196WL035833
|
GEETA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657468
|
invalid Bank Identifier
|
|
|
|
304
|
SHREENAGAR
|
RJ-272100619602552800/1063
(देराठू)
|
2721006196NRG24210220242027634
|
21/02/2024
|
MOHANI
|
2721006196WL036028
|
MOHANI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657114
|
invalid Bank Identifier
|
|
|
|
305
|
SHREENAGAR
|
RJ-272100619602552800/1067
(देराठू)
|
2721006196NRG24200220242011528
|
21/02/2024
|
Ganga
|
2721006196WL035792
|
Ganga
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Rejected
|
13/04/2024
|
|
2939657015
|
invalid Bank Identifier
|
|
|
|
306
|
SHREENAGAR
|
RJ-272100619602552800/1068
(देराठू)
|
2721006196NRG24200220242011529
|
21/02/2024
|
KALI
|
2721006196WL035792
|
KALI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657116
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SHREENAGAR
|
RJ-272100619602552800/107
(देराठू)
|
2721006196NRG24200220242013720
|
21/02/2024
|
santok
|
2721006196WL035832
|
santok
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939657495
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHREENAGAR
|
RJ-272100619602552800/1072
(देराठू)
|
2721006196NRG24200220242011530
|
21/02/2024
|
REKHA
|
2721006196WL035792
|
REKHA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939656917
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
309
|
SHREENAGAR
|
RJ-272100619602552800/108
(देराठू)
|
2721006196NRG24200220242013721
|
21/02/2024
|
HEERA
|
2721006196WL035832
|
HEERA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939656915
|
invalid Bank Identifier
|
|
|
|
310
|
SHREENAGAR
|
RJ-272100619602552800/1083
(देराठू)
|
2721006196NRG24200220242013722
|
21/02/2024
|
SAMPATI
|
2721006196WL035832
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939657349
|
invalid Bank Identifier
|
|
|
|
311
|
SHREENAGAR
|
RJ-272100619602552800/109
(देराठू)
|
2721006196NRG24210220242022707
|
21/02/2024
|
aasha
|
2721006196WL035966
|
aasha
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657107
|
invalid Bank Identifier
|
|
|
|
312
|
SHREENAGAR
|
RJ-272100619602552800/1091
(देराठू)
|
2721006196NRG24200220242013723
|
21/02/2024
|
SHALU
|
2721006196WL035832
|
SHALU
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Rejected
|
13/04/2024
|
|
2939657632
|
invalid Bank Identifier
|
|
|
|
313
|
SHREENAGAR
|
RJ-272100619602552800/1093
(देराठू)
|
2721006196NRG24210220242027636
|
21/02/2024
|
ghisha
|
2721006196WL036028
|
ghisha
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2939657494
|
|
Gheesa Ram
|
AU SMALL FINANCE BANK LTD(608088)
|
|
314
|
SHREENAGAR
|
RJ-272100619602552800/1095
(देराठू)
|
2721006196NRG24200220242013724
|
21/02/2024
|
LAXMI
|
2721006196WL035832
|
LAXMI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2939657386
|
invalid Bank Identifier
|
|
|
|
315
|
SHREENAGAR
|
RJ-272100619602552800/1097
(देराठू)
|
2721006196NRG24210220242027637
|
21/02/2024
|
HARSH PAL
|
2721006196WL036028
|
HARSH PAL
|
00604
|
BARB0BRGBXX
|
1122
|
1122
|
Rejected
|
13/04/2024
|
|
2939657231
|
invalid Bank Identifier
|
|
|
|
316
|
SHREENAGAR
|
RJ-272100619602552800/1098
(देराठू)
|
2721006196NRG24200220242011141
|
21/02/2024
|
MAYA
|
2721006196WL035787
|
MAYA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2939657443
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SHREENAGAR
|
RJ-272100619602552800/11
(देराठू)
|
2721006196NRG24200220242011142
|
21/02/2024
|
shanti
|
2721006196WL035787
|
shanti
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939657154
|
invalid Bank Identifier
|
|
|
|
318
|
SHREENAGAR
|
RJ-272100619602552800/110
(देराठू)
|
2721006196NRG24210220242027638
|
21/02/2024
|
kamla
|
2721006196WL036028
|
kamla
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657478
|
invalid Bank Identifier
|
|
|
|
319
|
SHREENAGAR
|
RJ-272100619602552800/1104
(देराठू)
|
2721006196NRG24200220242011531
|
21/02/2024
|
INDRA
|
2721006196WL035792
|
INDRA
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939657097
|
invalid Bank Identifier
|
|
|
|
320
|
SHREENAGAR
|
RJ-272100619602552800/1105
(देराठू)
|
2721006196NRG24210220242027640
|
21/02/2024
|
SONU
|
2721006196WL036028
|
SONU
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657601
|
invalid Bank Identifier
|
|
|
|
321
|
SHREENAGAR
|
RJ-272100619602552800/1112
(देराठू)
|
2721006196NRG24210220242022708
|
21/02/2024
|
SOHANI
|
2721006196WL035966
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657170
|
invalid Bank Identifier
|
|
|
|
322
|
SHREENAGAR
|
RJ-272100619602552800/1115
(देराठू)
|
2721006196NRG24210220242027033
|
21/02/2024
|
KISHOR KUMAR
|
2721006196WL036020
|
KISHOR KUMAR
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939657433
|
invalid Bank Identifier
|
|
|
|
323
|
SHREENAGAR
|
RJ-272100619602552800/1123
(देराठू)
|
2721006196NRG24210220242027641
|
21/02/2024
|
gyana
|
2721006196WL036028
|
gyana
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657008
|
invalid Bank Identifier
|
|
|
|
324
|
SHREENAGAR
|
RJ-272100619602552800/1124
(देराठू)
|
2721006196NRG24200220242013726
|
21/02/2024
|
ASHA
|
2721006196WL035832
|
ASHA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939656864
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
SHREENAGAR
|
RJ-272100619602552800/1126
(देराठू)
|
2721006196NRG24200220242013727
|
21/02/2024
|
chandarkanta
|
2721006196WL035832
|
chandarkanta
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
14/04/2024
|
|
2939657627
|
|
CHANDRA KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHREENAGAR
|
RJ-272100619602552800/1127
(देराठू)
|
2721006196NRG24210220242026189
|
21/02/2024
|
LADI
|
2721006196WL036011
|
LADI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657342
|
invalid Bank Identifier
|
|
|
|
327
|
SHREENAGAR
|
RJ-272100619602552800/113
(देराठू)
|
2721006196NRG24200220242011532
|
21/02/2024
|
LADU
|
2721006196WL035792
|
LADU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657621
|
invalid Bank Identifier
|
|
|
|
328
|
SHREENAGAR
|
RJ-272100619602552800/113
(देराठू)
|
2721006196NRG24200220242011533
|
21/02/2024
|
SHAYRI
|
2721006196WL035792
|
SHAYRI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657294
|
invalid Bank Identifier
|
|
|
|
329
|
SHREENAGAR
|
RJ-272100619602552800/1132
(देराठू)
|
2721006196NRG24210220242027034
|
21/02/2024
|
GEETA
|
2721006196WL036020
|
GEETA
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Rejected
|
13/04/2024
|
|
2939657308
|
invalid Bank Identifier
|
|
|
|
330
|
SHREENAGAR
|
RJ-272100619602552800/1133
(देराठू)
|
2721006196NRG24210220242027035
|
21/02/2024
|
SAMPAT
|
2721006196WL036020
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939657547
|
invalid Bank Identifier
|
|
|
|
331
|
SHREENAGAR
|
RJ-272100619602552800/1139
(देराठू)
|
2721006196NRG24210220242027642
|
21/02/2024
|
GEETA
|
2721006196WL036028
|
GEETA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657280
|
invalid Bank Identifier
|
|
|
|
332
|
SHREENAGAR
|
RJ-272100619602552800/114
(देराठू)
|
2721006196NRG24210220242026191
|
21/02/2024
|
SHAYRI
|
2721006196WL036011
|
SHAYRI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657555
|
invalid Bank Identifier
|
|
|
|
333
|
SHREENAGAR
|
RJ-272100619602552800/1142-A
(देराठू)
|
2721006196NRG24210220242027336
|
21/02/2024
|
SAPYAR
|
2721006196WL036024
|
SAPYAR
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939657521
|
invalid Bank Identifier
|
|
|
|
334
|
SHREENAGAR
|
RJ-272100619602552800/1143
(देराठू)
|
2721006196NRG24210220242022437
|
21/02/2024
|
MANJU
|
2721006196WL035962
|
MANJU
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939656919
|
invalid Bank Identifier
|
|
|
|
335
|
SHREENAGAR
|
RJ-272100619602552800/1147
(देराठू)
|
2721006196NRG24200220242013729
|
21/02/2024
|
RAMTI DEVI
|
2721006196WL035832
|
RAMTI DEVI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939656871
|
invalid Bank Identifier
|
|
|
|
336
|
SHREENAGAR
|
RJ-272100619602552800/115
(देराठू)
|
2721006196NRG24200220242013730
|
21/02/2024
|
MATHURA
|
2721006196WL035832
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Rejected
|
13/04/2024
|
|
2939657242
|
invalid Bank Identifier
|
|
|
|
337
|
SHREENAGAR
|
RJ-272100619602552800/1151
(देराठू)
|
2721006196NRG24200220242011143
|
21/02/2024
|
GAYARSI
|
2721006196WL035787
|
GAYARSI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2939657436
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SHREENAGAR
|
RJ-272100619602552800/1152
(देराठू)
|
2721006196NRG24210220242027036
|
21/02/2024
|
SAROJ
|
2721006196WL036020
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939657276
|
invalid Bank Identifier
|
|
|
|
339
|
SHREENAGAR
|
RJ-272100619602552800/1154
(देराठू)
|
2721006196NRG24210220242022438
|
21/02/2024
|
shardha
|
2721006196WL035962
|
shardha
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657064
|
invalid Bank Identifier
|
|
|
|
340
|
SHREENAGAR
|
RJ-272100619602552800/1156
(देराठू)
|
2721006196NRG24200220242013731
|
21/02/2024
|
HARKU
|
2721006196WL035832
|
HARKU
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2939657067
|
invalid Bank Identifier
|
|
|
|
341
|
SHREENAGAR
|
RJ-272100619602552800/1157
(देराठू)
|
2721006196NRG24200220242013732
|
21/02/2024
|
shimla
|
2721006196WL035832
|
shimla
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2939657420
|
invalid Bank Identifier
|
|
|
|
342
|
SHREENAGAR
|
RJ-272100619602552800/1159
(देराठू)
|
2721006196NRG24200220242013790
|
21/02/2024
|
AMRI
|
2721006196WL035833
|
AMRI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657267
|
invalid Bank Identifier
|
|
|
|
343
|
SHREENAGAR
|
RJ-272100619602552800/116
(देराठू)
|
2721006196NRG24210220242027643
|
21/02/2024
|
shurta
|
2721006196WL036028
|
shurta
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657475
|
invalid Bank Identifier
|
|
|
|
344
|
SHREENAGAR
|
RJ-272100619602552800/1160
(देराठू)
|
2721006196NRG24210220242022439
|
21/02/2024
|
GATU
|
2721006196WL035962
|
GATU
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657590
|
invalid Bank Identifier
|
|
|
|
345
|
SHREENAGAR
|
RJ-272100619602552800/1167
(देराठू)
|
2721006196NRG24200220242015047
|
21/02/2024
|
Ramkanya
|
2721006196WL035852
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Rejected
|
13/04/2024
|
|
2939657298
|
invalid Bank Identifier
|
|
|
|
346
|
SHREENAGAR
|
RJ-272100619602552800/1169
(देराठू)
|
2721006196NRG24210220242026192
|
21/02/2024
|
Pappu
|
2721006196WL036011
|
Pappu
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657480
|
invalid Bank Identifier
|
|
|
|
347
|
SHREENAGAR
|
RJ-272100619602552800/1171-A
(देराठू)
|
2721006196NRG24210220242027037
|
21/02/2024
|
JEEYA
|
2721006196WL036020
|
JEEYA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939657230
|
invalid Bank Identifier
|
|
|
|
348
|
SHREENAGAR
|
RJ-272100619602552800/1172
(देराठू)
|
2721006196NRG24210220242022440
|
21/02/2024
|
LADA
|
2721006196WL035962
|
LADA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939657161
|
|
LARA JAGDISH
|
HDFC BANK LTD(607152)
|
|
349
|
SHREENAGAR
|
RJ-272100619602552800/1173
(देराठू)
|
2721006196NRG24210220242027038
|
21/02/2024
|
CHANDA DEVI
|
2721006196WL036020
|
CHANDA DEVI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939656897
|
invalid Bank Identifier
|
|
|
|
350
|
SHREENAGAR
|
RJ-272100619602552800/1178-A
(देराठू)
|
2721006196NRG24200220242015048
|
21/02/2024
|
SEEMA
|
2721006196WL035852
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657602
|
invalid Bank Identifier
|
|
|
|
351
|
SHREENAGAR
|
RJ-272100619602552800/1185
(देराठू)
|
2721006196NRG24210220242027646
|
21/02/2024
|
RASAL
|
2721006196WL036028
|
RASAL
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2939657574
|
|
RASAL
|
ICICI BANK LTD(508534)
|
|
352
|
SHREENAGAR
|
RJ-272100619602552800/1187
(देराठू)
|
2721006196NRG24210220242022710
|
21/02/2024
|
Kali
|
2721006196WL035966
|
Kali
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939656865
|
invalid Bank Identifier
|
|
|
|
353
|
SHREENAGAR
|
RJ-272100619602552800/119
(देराठू)
|
2721006196NRG24210220242027337
|
21/02/2024
|
AJAN
|
2721006196WL036024
|
AJAN
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2939657319
|
invalid Bank Identifier
|
|
|
|
354
|
SHREENAGAR
|
RJ-272100619602552800/119
(देराठू)
|
2721006196NRG24200220242013733
|
21/02/2024
|
KISHNA
|
2721006196WL035832
|
KISHNA
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Rejected
|
13/04/2024
|
|
2939657346
|
invalid Bank Identifier
|
|
|
|
355
|
SHREENAGAR
|
RJ-272100619602552800/1196
(देराठू)
|
2721006196NRG24210220242022712
|
21/02/2024
|
sampati
|
2721006196WL035966
|
sampati
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939656921
|
invalid Bank Identifier
|
|
|
|
356
|
SHREENAGAR
|
RJ-272100619602552800/1198
(देराठू)
|
2721006196NRG24210220242027647
|
21/02/2024
|
munju
|
2721006196WL036028
|
munju
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939656846
|
invalid Bank Identifier
|
|
|
|
357
|
SHREENAGAR
|
RJ-272100619602552800/120
(देराठू)
|
2721006196NRG24200220242013734
|
21/02/2024
|
CHHOTI
|
2721006196WL035832
|
CHHOTI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657569
|
invalid Bank Identifier
|
|
|
|
358
|
SHREENAGAR
|
RJ-272100619602552800/1201
(देराठू)
|
2721006196NRG24200220242013791
|
21/02/2024
|
GORDHAN
|
2721006196WL035833
|
GORDHAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939656971
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHREENAGAR
|
RJ-272100619602552800/1202
(देराठू)
|
2721006196NRG24200220242013735
|
21/02/2024
|
santosh
|
2721006196WL035832
|
santosh
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2939656869
|
invalid Bank Identifier
|
|
|
|
360
|
SHREENAGAR
|
RJ-272100619602552800/1211
(देराठू)
|
2721006196NRG24200220242015049
|
21/02/2024
|
ALKA
|
2721006196WL035852
|
ALKA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939657233
|
invalid Bank Identifier
|
|
|
|
361
|
SHREENAGAR
|
RJ-272100619602552800/1217
(देराठू)
|
2721006196NRG24200220242011534
|
21/02/2024
|
SHYANI
|
2721006196WL035792
|
SHYANI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2939657232
|
invalid Bank Identifier
|
|
|
|
362
|
SHREENAGAR
|
RJ-272100619602552800/1218
(देराठू)
|
2721006196NRG24200220242015050
|
21/02/2024
|
KALURAM
|
2721006196WL035852
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657634
|
invalid Bank Identifier
|
|
|
|
363
|
SHREENAGAR
|
RJ-272100619602552800/1221
(देराठू)
|
2721006196NRG24210220242022714
|
21/02/2024
|
NEELA
|
2721006196WL035966
|
NEELA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657337
|
invalid Bank Identifier
|
|
|
|
364
|
SHREENAGAR
|
RJ-272100619602552800/1225
(देराठू)
|
2721006196NRG24200220242013792
|
21/02/2024
|
JANTA
|
2721006196WL035833
|
JANTA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939657479
|
invalid Bank Identifier
|
|
|
|
365
|
SHREENAGAR
|
RJ-272100619602552800/1254
(देराठू)
|
2721006196NRG24210220242026196
|
21/02/2024
|
SEWA
|
2721006196WL036011
|
SEWA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657352
|
invalid Bank Identifier
|
|
|
|
366
|
SHREENAGAR
|
RJ-272100619602552800/1256
(देराठू)
|
2721006196NRG24210220242026197
|
21/02/2024
|
LILA
|
2721006196WL036011
|
LILA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657637
|
invalid Bank Identifier
|
|
|
|
367
|
SHREENAGAR
|
RJ-272100619602552800/1263
(देराठू)
|
2721006196NRG24210220242027338
|
21/02/2024
|
SATYANAYAN
|
2721006196WL036024
|
SATYANAYAN
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939657014
|
|
SATYANARAYAN CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
368
|
SHREENAGAR
|
RJ-272100619602552800/1264
(देराठू)
|
2721006196NRG24210220242027339
|
21/02/2024
|
SEEMA
|
2721006196WL036024
|
SEEMA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939656868
|
invalid Bank Identifier
|
|
|
|
369
|
SHREENAGAR
|
RJ-272100619602552800/1267
(देराठू)
|
2721006196NRG24200220242015052
|
21/02/2024
|
REKHA
|
2721006196WL035852
|
REKHA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939657587
|
invalid Bank Identifier
|
|
|
|
370
|
SHREENAGAR
|
RJ-272100619602552800/128
(देराठू)
|
2721006196NRG24210220242022442
|
21/02/2024
|
HAGAMI
|
2721006196WL035962
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657481
|
invalid Bank Identifier
|
|
|
|
371
|
SHREENAGAR
|
RJ-272100619602552800/1298
(देराठू)
|
2721006196NRG24210220242022276
|
21/02/2024
|
PIRTI
|
2721006196WL035959
|
PIRTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939657246
|
invalid Bank Identifier
|
|
|
|
372
|
SHREENAGAR
|
RJ-272100619602552800/13
(देराठू)
|
2721006196NRG24200220242015055
|
21/02/2024
|
BIRDI
|
2721006196WL035852
|
BIRDI
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939657564
|
invalid Bank Identifier
|
|
|
|
373
|
SHREENAGAR
|
RJ-272100619602552800/130-A
(देराठू)
|
2721006196NRG24210220242027340
|
21/02/2024
|
Chandri
|
2721006196WL036024
|
Chandri
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2939657414
|
invalid Bank Identifier
|
|
|
|
374
|
SHREENAGAR
|
RJ-272100619602552800/1301
(देराठू)
|
2721006196NRG24200220242013739
|
21/02/2024
|
guman
|
2721006196WL035832
|
guman
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2939657500
|
|
Guman
|
ICICI BANK LTD(508534)
|
|
375
|
SHREENAGAR
|
RJ-272100619602552800/1306
(देराठू)
|
2721006196NRG24210220242022277
|
21/02/2024
|
BENITHA
|
2721006196WL035959
|
BENITHA
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
13/04/2024
|
|
2939656973
|
invalid Bank Identifier
|
|
|
|
376
|
SHREENAGAR
|
RJ-272100619602552800/1319
(देराठू)
|
2721006196NRG24200220242015057
|
21/02/2024
|
MANNA
|
2721006196WL035852
|
MANNA
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2939657309
|
invalid Bank Identifier
|
|
|
|
377
|
SHREENAGAR
|
RJ-272100619602552800/132
(देराठू)
|
2721006196NRG24200220242013740
|
21/02/2024
|
SHOBHA
|
2721006196WL035832
|
SHOBHA
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2939657496
|
invalid Bank Identifier
|
|
|
|
378
|
SHREENAGAR
|
RJ-272100619602552800/1320
(देराठू)
|
2721006196NRG24200220242013741
|
21/02/2024
|
MANJU
|
2721006196WL035832
|
MANJU
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939657034
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
379
|
SHREENAGAR
|
RJ-272100619602552800/1323
(देराठू)
|
2721006196NRG24210220242022717
|
21/02/2024
|
PARSI
|
2721006196WL035966
|
PARSI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939656872
|
invalid Bank Identifier
|
|
|
|
380
|
SHREENAGAR
|
RJ-272100619602552800/1326
(देराठू)
|
2721006196NRG24210220242022718
|
21/02/2024
|
SAROJ
|
2721006196WL035966
|
SAROJ
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939657169
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SHREENAGAR
|
RJ-272100619602552800/133
(देराठू)
|
2721006196NRG24200220242011539
|
21/02/2024
|
SURATA
|
2721006196WL035792
|
SURATA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657535
|
invalid Bank Identifier
|
|
|
|
382
|
SHREENAGAR
|
RJ-272100619602552800/1338
(देराठू)
|
2721006196NRG24200220242011145
|
21/02/2024
|
SANTOSH
|
2721006196WL035787
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657636
|
invalid Bank Identifier
|
|
|
|
383
|
SHREENAGAR
|
RJ-272100619602552800/1357
(देराठू)
|
2721006196NRG24200220242013796
|
21/02/2024
|
MEERA
|
2721006196WL035833
|
MEERA
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939657484
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
384
|
SHREENAGAR
|
RJ-272100619602552800/136
(देराठू)
|
2721006196NRG24200220242013744
|
21/02/2024
|
RAMESHAWARY
|
2721006196WL035832
|
RAMESHAWARY
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
14/04/2024
|
|
2939657213
|
|
RAMESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SHREENAGAR
|
RJ-272100619602552800/1364
(देराठू)
|
2721006196NRG24200220242013745
|
21/02/2024
|
CHANDERKANTA
|
2721006196WL035832
|
CHANDERKANTA
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657065
|
invalid Bank Identifier
|
|
|
|
386
|
SHREENAGAR
|
RJ-272100619602552800/1369
(देराठू)
|
2721006196NRG24210220242027042
|
21/02/2024
|
Neesa
|
2721006196WL036020
|
Neesa
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939657026
|
invalid Bank Identifier
|
|
|
|
387
|
SHREENAGAR
|
RJ-272100619602552800/137
(देराठू)
|
2721006196NRG24210220242026198
|
21/02/2024
|
KALURAM
|
2721006196WL036011
|
KALURAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657570
|
invalid Bank Identifier
|
|
|
|
388
|
SHREENAGAR
|
RJ-272100619602552800/1373
(देराठू)
|
2721006196NRG24210220242022444
|
21/02/2024
|
MATHRA
|
2721006196WL035962
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657153
|
invalid Bank Identifier
|
|
|
|
389
|
SHREENAGAR
|
RJ-272100619602552800/138
(देराठू)
|
2721006196NRG24200220242011146
|
21/02/2024
|
RAMI
|
2721006196WL035787
|
RAMI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939656861
|
invalid Bank Identifier
|
|
|
|
390
|
SHREENAGAR
|
RJ-272100619602552800/1389
(देराठू)
|
2721006196NRG24210220242022719
|
21/02/2024
|
kanchan
|
2721006196WL035966
|
kanchan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657109
|
|
KANCHAN DEVI WO PREM
|
BANK OF BARODA(606985)
|
|
391
|
SHREENAGAR
|
RJ-272100619602552800/139
(देराठू)
|
2721006196NRG24210220242022446
|
21/02/2024
|
JHAMRI
|
2721006196WL035962
|
JHAMRI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657408
|
invalid Bank Identifier
|
|
|
|
392
|
SHREENAGAR
|
RJ-272100619602552800/1398
(देराठू)
|
2721006196NRG24210220242027342
|
21/02/2024
|
sukhpali
|
2721006196WL036024
|
sukhpali
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939657031
|
invalid Bank Identifier
|
|
|
|
393
|
SHREENAGAR
|
RJ-272100619602552800/14
(देराठू)
|
2721006196NRG24210220242027045
|
21/02/2024
|
JAGDESH
|
2721006196WL036020
|
JAGDESH
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Rejected
|
13/04/2024
|
|
2939657104
|
invalid Bank Identifier
|
|
|
|
394
|
SHREENAGAR
|
RJ-272100619602552800/141
(देराठू)
|
2721006196NRG24200220242013800
|
21/02/2024
|
jassu
|
2721006196WL035833
|
jassu
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939657410
|
|
Jasu
|
ICICI BANK LTD(508534)
|
|
395
|
SHREENAGAR
|
RJ-272100619602552800/1411
(देराठू)
|
2721006196NRG24200220242015059
|
21/02/2024
|
manber
|
2721006196WL035852
|
manber
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939657415
|
invalid Bank Identifier
|
|
|
|
396
|
SHREENAGAR
|
RJ-272100619602552800/1412
(देराठू)
|
2721006196NRG24200220242013746
|
21/02/2024
|
NARAYAN
|
2721006196WL035832
|
NARAYAN
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657515
|
invalid Bank Identifier
|
|
|
|
397
|
SHREENAGAR
|
RJ-272100619602552800/1413
(देराठू)
|
2721006196NRG24210220242022447
|
21/02/2024
|
AASHA
|
2721006196WL035962
|
AASHA
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2939657626
|
invalid Bank Identifier
|
|
|
|
398
|
SHREENAGAR
|
RJ-272100619602552800/1415
(देराठू)
|
2721006196NRG24210220242027046
|
21/02/2024
|
SATYENARAYAN
|
2721006196WL036020
|
SATYENARAYAN
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939657638
|
|
SATYA NARAYAN SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
SHREENAGAR
|
RJ-272100619602552800/1419
(देराठू)
|
2721006196NRG24210220242026202
|
21/02/2024
|
BHGWATI
|
2721006196WL036011
|
BHGWATI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657630
|
invalid Bank Identifier
|
|
|
|
400
|
SHREENAGAR
|
RJ-272100619602552800/142
(देराठू)
|
2721006196NRG24200220242015060
|
21/02/2024
|
RATNI
|
2721006196WL035852
|
RATNI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939657620
|
invalid Bank Identifier
|
|
|
|
401
|
SHREENAGAR
|
RJ-272100619602552800/1457
(देराठू)
|
2721006196NRG24210220242027049
|
21/02/2024
|
UCHABA
|
2721006196WL036020
|
UCHABA
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2939657012
|
invalid Bank Identifier
|
|
|
|
402
|
SHREENAGAR
|
RJ-272100619602552800/1461
(देराठू)
|
2721006196NRG24200220242011545
|
21/02/2024
|
annu
|
2721006196WL035792
|
annu
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657631
|
invalid Bank Identifier
|
|
|
|
403
|
SHREENAGAR
|
RJ-272100619602552800/1486
(देराठू)
|
2721006196NRG24210220242026205
|
21/02/2024
|
RAVIKUMAR
|
2721006196WL036011
|
RAVIKUMAR
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657633
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SHREENAGAR
|
RJ-272100619602552800/1492
(देराठू)
|
2721006196NRG24210220242022720
|
21/02/2024
|
geeta
|
2721006196WL035966
|
geeta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657371
|
invalid Bank Identifier
|
|
|
|
405
|
SHREENAGAR
|
RJ-272100619602552800/1504
(देराठू)
|
2721006196NRG24210220242022721
|
21/02/2024
|
neer
|
2721006196WL035966
|
neer
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939657618
|
|
NEER DEVI CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SHREENAGAR
|
RJ-272100619602552800/152
(देराठू)
|
2721006196NRG24200220242013801
|
21/02/2024
|
BADRI
|
2721006196WL035833
|
BADRI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657476
|
invalid Bank Identifier
|
|
|
|
407
|
SHREENAGAR
|
RJ-272100619602552800/152
(देराठू)
|
2721006196NRG24200220242013802
|
21/02/2024
|
SHAYARI
|
2721006196WL035833
|
SHAYARI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657477
|
invalid Bank Identifier
|
|
|
|
408
|
SHREENAGAR
|
RJ-272100619602552800/1555
(देराठू)
|
2721006196NRG24200220242011147
|
21/02/2024
|
MANEE
|
2721006196WL035787
|
MANEE
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657009
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
409
|
SHREENAGAR
|
RJ-272100619602552800/156
(देराठू)
|
2721006196NRG24210220242026210
|
21/02/2024
|
geeta
|
2721006196WL036011
|
geeta
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939657302
|
invalid Bank Identifier
|
|
|
|
410
|
SHREENAGAR
|
RJ-272100619602552800/1586
(देराठू)
|
2721006196NRG24210220242022287
|
21/02/2024
|
Pooja
|
2721006196WL035959
|
Pooja
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
13/04/2024
|
|
2939657071
|
invalid Bank Identifier
|
|
|
|
411
|
SHREENAGAR
|
RJ-272100619602552800/16
(देराठू)
|
2721006196NRG24210220242026213
|
21/02/2024
|
PREMCHAND
|
2721006196WL036011
|
PREMCHAND
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657360
|
invalid Bank Identifier
|
|
|
|
412
|
SHREENAGAR
|
RJ-272100619602552800/1603
(देराठू)
|
2721006196NRG24210220242027054
|
21/02/2024
|
Sita devi
|
2721006196WL036020
|
Sita devi
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939657563
|
invalid Bank Identifier
|
|
|
|
413
|
SHREENAGAR
|
RJ-272100619602552800/1610
(देराठू)
|
2721006196NRG24210220242022455
|
21/02/2024
|
BASRAM
|
2721006196WL035962
|
BASRAM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657629
|
invalid Bank Identifier
|
|
|
|
414
|
SHREENAGAR
|
RJ-272100619602552800/1616
(देराठू)
|
2721006196NRG24200220242013807
|
21/02/2024
|
vinod devi
|
2721006196WL035833
|
vinod devi
|
00604
|
BARB0BRGBXX
|
1730
|
1730
|
Rejected
|
13/04/2024
|
|
2939657402
|
invalid Bank Identifier
|
|
|
|
415
|
SHREENAGAR
|
RJ-272100619602552800/162
(देराठू)
|
2721006196NRG24200220242013750
|
21/02/2024
|
NATHULAL
|
2721006196WL035832
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
1770
|
1770
|
Processed
|
14/04/2024
|
|
2939656884
|
|
NATHULAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SHREENAGAR
|
RJ-272100619602552800/1621
(देराठू)
|
2721006196NRG24210220242027055
|
21/02/2024
|
laxmi
|
2721006196WL036020
|
laxmi
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2939657022
|
invalid Bank Identifier
|
|
|
|
417
|
SHREENAGAR
|
RJ-272100619602552800/1626
(देराठू)
|
2721006196NRG24210220242022456
|
21/02/2024
|
MANBHAR
|
2721006196WL035962
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657393
|
invalid Bank Identifier
|
|
|
|
418
|
SHREENAGAR
|
RJ-272100619602552800/1628
(देराठू)
|
2721006196NRG24210220242022457
|
21/02/2024
|
MATIYA
|
2721006196WL035962
|
MATIYA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939656970
|
invalid Bank Identifier
|
|
|
|
419
|
SHREENAGAR
|
RJ-272100619602552800/167
(देराठू)
|
2721006196NRG24200220242011553
|
21/02/2024
|
SANTOSH
|
2721006196WL035792
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657261
|
|
Santok
|
ICICI BANK LTD(508534)
|
|
420
|
SHREENAGAR
|
RJ-272100619602552800/1698
(देराठू)
|
2721006196NRG24200220242013754
|
21/02/2024
|
Karma
|
2721006196WL035832
|
Karma
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Rejected
|
13/04/2024
|
|
2939656968
|
invalid Bank Identifier
|
|
|
|
421
|
SHREENAGAR
|
RJ-272100619602552800/172
(देराठू)
|
2721006196NRG24210220242022724
|
21/02/2024
|
KAMLESH
|
2721006196WL035966
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657497
|
invalid Bank Identifier
|
|
|
|
422
|
SHREENAGAR
|
RJ-272100619602552800/1730
(देराठू)
|
2721006196NRG24200220242011152
|
21/02/2024
|
tara
|
2721006196WL035787
|
tara
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657021
|
invalid Bank Identifier
|
|
|
|
423
|
SHREENAGAR
|
RJ-272100619602552800/1736
(देराठू)
|
2721006196NRG24200220242011154
|
21/02/2024
|
SANJU
|
2721006196WL035787
|
SANJU
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2939657017
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
SHREENAGAR
|
RJ-272100619602552800/1744
(देराठू)
|
2721006196NRG24210220242027659
|
21/02/2024
|
karma Jat
|
2721006196WL036028
|
karma Jat
|
00604
|
BARB0BRGBXX
|
1780
|
1780
|
Rejected
|
13/04/2024
|
|
2939656978
|
invalid Bank Identifier
|
|
|
|
425
|
SHREENAGAR
|
RJ-272100619602552800/1746
(देराठू)
|
2721006196NRG24200220242015067
|
21/02/2024
|
Maya
|
2721006196WL035852
|
Maya
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939657069
|
invalid Bank Identifier
|
|
|
|
426
|
SHREENAGAR
|
RJ-272100619602552800/1748
(देराठू)
|
2721006196NRG24210220242027062
|
21/02/2024
|
kali
|
2721006196WL036020
|
kali
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
14/04/2024
|
|
2939657010
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SHREENAGAR
|
RJ-272100619602552800/1758
(देराठू)
|
2721006196NRG24210220242027349
|
21/02/2024
|
Kamlesh
|
2721006196WL036024
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2939657024
|
invalid Bank Identifier
|
|
|
|
428
|
SHREENAGAR
|
RJ-272100619602552800/176
(देराठू)
|
2721006196NRG24200220242013813
|
21/02/2024
|
BIRDHI MALI
|
2721006196WL035833
|
BIRDHI MALI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939657285
|
|
BARADA
|
BANK OF BARODA(606985)
|
|
429
|
SHREENAGAR
|
RJ-272100619602552800/1762
(देराठू)
|
2721006196NRG24210220242027063
|
21/02/2024
|
sonu
|
2721006196WL036020
|
sonu
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2939657016
|
invalid Bank Identifier
|
|
|
|
430
|
SHREENAGAR
|
RJ-272100619602552800/1767
(देराठू)
|
2721006196NRG24200220242011558
|
21/02/2024
|
sharda
|
2721006196WL035792
|
sharda
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657007
|
invalid Bank Identifier
|
|
|
|
431
|
SHREENAGAR
|
RJ-272100619602552800/1778
(देराठू)
|
2721006196NRG24210220242026222
|
21/02/2024
|
mona
|
2721006196WL036011
|
mona
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939656969
|
invalid Bank Identifier
|
|
|
|
432
|
SHREENAGAR
|
RJ-272100619602552800/1790
(देराठू)
|
2721006196NRG24210220242027064
|
21/02/2024
|
anand
|
2721006196WL036020
|
anand
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939657023
|
|
Mrs. ANAND KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
SHREENAGAR
|
RJ-272100619602552800/18
(देराठू)
|
2721006196NRG24200220242015071
|
21/02/2024
|
NARAYANI
|
2721006196WL035852
|
NARAYANI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2939657269
|
invalid Bank Identifier
|
|
|
|
434
|
SHREENAGAR
|
RJ-272100619602552800/180
(देराठू)
|
2721006196NRG24200220242013815
|
21/02/2024
|
SIVJI
|
2721006196WL035833
|
SIVJI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939657255
|
invalid Bank Identifier
|
|
|
|
435
|
SHREENAGAR
|
RJ-272100619602552800/1808
(देराठू)
|
2721006196NRG24210220242026225
|
21/02/2024
|
varsha
|
2721006196WL036011
|
varsha
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657025
|
|
Varsha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
SHREENAGAR
|
RJ-272100619602552800/1809
(देराठू)
|
2721006196NRG24200220242013817
|
21/02/2024
|
manbhari
|
2721006196WL035833
|
manbhari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657030
|
|
MANBHARI RAWAT
|
BANK OF BARODA(606985)
|
|
437
|
SHREENAGAR
|
RJ-272100619602552800/181
(देराठू)
|
2721006196NRG24200220242013818
|
21/02/2024
|
GHANDHI
|
2721006196WL035833
|
GHANDHI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939656858
|
invalid Bank Identifier
|
|
|
|
438
|
SHREENAGAR
|
RJ-272100619602552800/184
(देराठू)
|
2721006196NRG24200220242013820
|
21/02/2024
|
bagta
|
2721006196WL035833
|
bagta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657549
|
|
BAGTA
|
BANK OF BARODA(606985)
|
|
439
|
SHREENAGAR
|
RJ-272100619602552800/189
(देराठू)
|
2721006196NRG24200220242011560
|
21/02/2024
|
TEMA
|
2721006196WL035792
|
TEMA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657318
|
invalid Bank Identifier
|
|
|
|
440
|
SHREENAGAR
|
RJ-272100619602552800/191
(देराठू)
|
2721006196NRG24210220242022459
|
21/02/2024
|
GEETA
|
2721006196WL035962
|
GEETA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657205
|
invalid Bank Identifier
|
|
|
|
441
|
SHREENAGAR
|
RJ-272100619602552800/192
(देराठू)
|
2721006196NRG24200220242013821
|
21/02/2024
|
ROSHAN
|
2721006196WL035833
|
ROSHAN
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
13/04/2024
|
|
2939657460
|
|
ROSHAN
|
ICICI BANK LTD(508534)
|
|
442
|
SHREENAGAR
|
RJ-272100619602552800/193
(देराठू)
|
2721006196NRG24200220242013757
|
21/02/2024
|
GORI DEVI
|
2721006196WL035832
|
GORI DEVI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657513
|
invalid Bank Identifier
|
|
|
|
443
|
SHREENAGAR
|
RJ-272100619602552800/194
(देराठू)
|
2721006196NRG24200220242013758
|
21/02/2024
|
gyarshi
|
2721006196WL035832
|
gyarshi
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657416
|
invalid Bank Identifier
|
|
|
|
444
|
SHREENAGAR
|
RJ-272100619602552800/2-B
(देराठू)
|
2721006196NRG24210220242022461
|
21/02/2024
|
pinku
|
2721006196WL035962
|
pinku
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2939657027
|
|
PINKU KANWAR
|
BANK OF BARODA(606985)
|
|
445
|
SHREENAGAR
|
RJ-272100619602552800/2-C
(देराठू)
|
2721006196NRG24210220242022462
|
21/02/2024
|
girjesh
|
2721006196WL035962
|
girjesh
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2939657028
|
|
GIRJESH KANWAR
|
BANK OF BARODA(606985)
|
|
446
|
SHREENAGAR
|
RJ-272100619602552800/20
(देराठू)
|
2721006196NRG24210220242026226
|
21/02/2024
|
SHUSHILA
|
2721006196WL036011
|
SHUSHILA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657099
|
invalid Bank Identifier
|
|
|
|
447
|
SHREENAGAR
|
RJ-272100619602552800/201
(देराठू)
|
2721006196NRG24200220242013822
|
21/02/2024
|
PREM
|
2721006196WL035833
|
PREM
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939657498
|
invalid Bank Identifier
|
|
|
|
448
|
SHREENAGAR
|
RJ-272100619602552800/202
(देराठू)
|
2721006196NRG24200220242013823
|
21/02/2024
|
NARBADA
|
2721006196WL035833
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939657228
|
invalid Bank Identifier
|
|
|
|
449
|
SHREENAGAR
|
RJ-272100619602552800/203
(देराठू)
|
2721006196NRG24200220242011156
|
21/02/2024
|
RUKMA
|
2721006196WL035787
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657417
|
invalid Bank Identifier
|
|
|
|
450
|
SHREENAGAR
|
RJ-272100619602552800/204
(देराठू)
|
2721006196NRG24210220242026227
|
21/02/2024
|
kana
|
2721006196WL036011
|
kana
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939656870
|
invalid Bank Identifier
|
|
|
|
451
|
SHREENAGAR
|
RJ-272100619602552800/207
(देराठू)
|
2721006196NRG24200220242011561
|
21/02/2024
|
CHANTA
|
2721006196WL035792
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657304
|
invalid Bank Identifier
|
|
|
|
452
|
SHREENAGAR
|
RJ-272100619602552800/210
(देराठू)
|
2721006196NRG24200220242015073
|
21/02/2024
|
SANTOSH
|
2721006196WL035852
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939657158
|
invalid Bank Identifier
|
|
|
|
453
|
SHREENAGAR
|
RJ-272100619602552800/211
(देराठू)
|
2721006196NRG24210220242022463
|
21/02/2024
|
JANTA
|
2721006196WL035962
|
JANTA
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2939657482
|
invalid Bank Identifier
|
|
|
|
454
|
SHREENAGAR
|
RJ-272100619602552800/212
(देराठू)
|
2721006196NRG24210220242022464
|
21/02/2024
|
SONIYA
|
2721006196WL035962
|
SONIYA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939657527
|
|
SONYA
|
ICICI BANK LTD(508534)
|
|
455
|
SHREENAGAR
|
RJ-272100619602552800/217
(देराठू)
|
2721006196NRG24210220242026228
|
21/02/2024
|
SAMPATI
|
2721006196WL036011
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939657229
|
invalid Bank Identifier
|
|
|
|
456
|
SHREENAGAR
|
RJ-272100619602552800/218
(देराठू)
|
2721006196NRG24210220242027350
|
21/02/2024
|
MISHRI
|
2721006196WL036024
|
MISHRI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
13/04/2024
|
|
2939657592
|
invalid Bank Identifier
|
|
|
|
457
|
SHREENAGAR
|
RJ-272100619602552800/220
(देराठू)
|
2721006196NRG24200220242013759
|
21/02/2024
|
KALU
|
2721006196WL035832
|
KALU
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657470
|
invalid Bank Identifier
|
|
|
|
458
|
SHREENAGAR
|
RJ-272100619602552800/222
(देराठू)
|
2721006196NRG24210220242027351
|
21/02/2024
|
KALU
|
2721006196WL036024
|
KALU
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
13/04/2024
|
|
2939657216
|
invalid Bank Identifier
|
|
|
|
459
|
SHREENAGAR
|
RJ-272100619602552800/224
(देराठू)
|
2721006196NRG24210220242022465
|
21/02/2024
|
AJEN
|
2721006196WL035962
|
AJEN
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657222
|
invalid Bank Identifier
|
|
|
|
460
|
SHREENAGAR
|
RJ-272100619602552800/227
(देराठू)
|
2721006196NRG24200220242013824
|
21/02/2024
|
GYARSHI
|
2721006196WL035833
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
14/04/2024
|
|
2939657556
|
|
GYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SHREENAGAR
|
RJ-272100619602552800/228
(देराठू)
|
2721006196NRG24210220242026229
|
21/02/2024
|
JEEYA
|
2721006196WL036011
|
JEEYA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657329
|
|
JIYA JAT
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
462
|
SHREENAGAR
|
RJ-272100619602552800/230
(देराठू)
|
2721006196NRG24210220242022466
|
21/02/2024
|
HEERA
|
2721006196WL035962
|
HEERA
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939657259
|
invalid Bank Identifier
|
|
|
|
463
|
SHREENAGAR
|
RJ-272100619602552800/234
(देराठू)
|
2721006196NRG24200220242011563
|
21/02/2024
|
KALI
|
2721006196WL035792
|
KALI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
13/04/2024
|
|
2939657315
|
invalid Bank Identifier
|
|
|
|
464
|
SHREENAGAR
|
RJ-272100619602552800/234
(देराठू)
|
2721006196NRG24200220242011562
|
21/02/2024
|
sivraj
|
2721006196WL035792
|
sivraj
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2939657306
|
invalid Bank Identifier
|
|
|
|
465
|
SHREENAGAR
|
RJ-272100619602552800/238
(देराठू)
|
2721006196NRG24210220242022467
|
21/02/2024
|
SUMITRA
|
2721006196WL035962
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Rejected
|
13/04/2024
|
|
2939657159
|
invalid Bank Identifier
|
|
|
|
466
|
SHREENAGAR
|
RJ-272100619602552800/239
(देराठू)
|
2721006196NRG24210220242026230
|
21/02/2024
|
CHANDA
|
2721006196WL036011
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657247
|
invalid Bank Identifier
|
|
|
|
467
|
SHREENAGAR
|
RJ-272100619602552800/243
(देराठू)
|
2721006196NRG24210220242022468
|
21/02/2024
|
LALITA
|
2721006196WL035962
|
LALITA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
13/04/2024
|
|
2939657608
|
|
LALITA
|
ICICI BANK LTD(508534)
|
|
468
|
SHREENAGAR
|
RJ-272100619602552800/244
(देराठू)
|
2721006196NRG24210220242027352
|
21/02/2024
|
ambbha
|
2721006196WL036024
|
ambbha
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939657171
|
invalid Bank Identifier
|
|
|
|
469
|
SHREENAGAR
|
RJ-272100619602552800/245
(देराठू)
|
2721006196NRG24200220242011157
|
21/02/2024
|
RAJI
|
2721006196WL035787
|
RAJI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657557
|
invalid Bank Identifier
|
|
|
|
470
|
SHREENAGAR
|
RJ-272100619602552800/248
(देराठू)
|
2721006196NRG24200220242011564
|
21/02/2024
|
JANTA
|
2721006196WL035792
|
JANTA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657291
|
|
JANTA RAVAT
|
BANK OF BARODA(606985)
|
|
471
|
SHREENAGAR
|
RJ-272100619602552800/249
(देराठू)
|
2721006196NRG24210220242027065
|
21/02/2024
|
GUMAN
|
2721006196WL036020
|
GUMAN
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939657272
|
invalid Bank Identifier
|
|
|
|
472
|
SHREENAGAR
|
RJ-272100619602552800/251
(देराठू)
|
2721006196NRG24210220242027066
|
21/02/2024
|
JIVAN
|
2721006196WL036020
|
JIVAN
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Rejected
|
13/04/2024
|
|
2939657357
|
invalid Bank Identifier
|
|
|
|
473
|
SHREENAGAR
|
RJ-272100619602552800/255
(देराठू)
|
2721006196NRG24200220242011158
|
21/02/2024
|
choti
|
2721006196WL035787
|
choti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939656906
|
invalid Bank Identifier
|
|
|
|
474
|
SHREENAGAR
|
RJ-272100619602552800/256
(देराठू)
|
2721006196NRG24200220242013760
|
21/02/2024
|
SANGEETA
|
2721006196WL035832
|
SANGEETA
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Rejected
|
13/04/2024
|
|
2939657558
|
invalid Bank Identifier
|
|
|
|
475
|
SHREENAGAR
|
RJ-272100619602552800/257
(देराठू)
|
2721006196NRG24200220242013762
|
21/02/2024
|
BHAGWATI
|
2721006196WL035832
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939657353
|
invalid Bank Identifier
|
|
|
|
476
|
SHREENAGAR
|
RJ-272100619602552800/257
(देराठू)
|
2721006196NRG24200220242013761
|
21/02/2024
|
SHETAN
|
2721006196WL035832
|
SHETAN
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939657351
|
invalid Bank Identifier
|
|
|
|
477
|
SHREENAGAR
|
RJ-272100619602552800/260
(देराठू)
|
2721006196NRG24200220242011565
|
21/02/2024
|
PREM
|
2721006196WL035792
|
PREM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657338
|
invalid Bank Identifier
|
|
|
|
478
|
SHREENAGAR
|
RJ-272100619602552800/260
(देराठू)
|
2721006196NRG24210220242027067
|
21/02/2024
|
RATAN
|
2721006196WL036020
|
RATAN
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939657348
|
invalid Bank Identifier
|
|
|
|
479
|
SHREENAGAR
|
RJ-272100619602552800/264
(देराठू)
|
2721006196NRG24210220242022469
|
21/02/2024
|
SHANTI
|
2721006196WL035962
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939656841
|
invalid Bank Identifier
|
|
|
|
480
|
SHREENAGAR
|
RJ-272100619602552800/265
(देराठू)
|
2721006196NRG24200220242013825
|
21/02/2024
|
MANGI
|
2721006196WL035833
|
MANGI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657163
|
invalid Bank Identifier
|
|
|
|
481
|
SHREENAGAR
|
RJ-272100619602552800/266
(देराठू)
|
2721006196NRG24200220242011566
|
21/02/2024
|
MANBHAR
|
2721006196WL035792
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
13/04/2024
|
|
2939656866
|
invalid Bank Identifier
|
|
|
|
482
|
SHREENAGAR
|
RJ-272100619602552800/267
(देराठू)
|
2721006196NRG24200220242013826
|
21/02/2024
|
KAMLA
|
2721006196WL035833
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939656867
|
invalid Bank Identifier
|
|
|
|
483
|
SHREENAGAR
|
RJ-272100619602552800/269
(देराठू)
|
2721006196NRG24210220242022470
|
21/02/2024
|
PREM
|
2721006196WL035962
|
PREM
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Rejected
|
13/04/2024
|
|
2939657589
|
invalid Bank Identifier
|
|
|
|
484
|
SHREENAGAR
|
RJ-272100619602552800/275
(देराठू)
|
2721006196NRG24200220242011568
|
21/02/2024
|
GEETA
|
2721006196WL035792
|
GEETA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657596
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SHREENAGAR
|
RJ-272100619602552800/276
(देराठू)
|
2721006196NRG24200220242013827
|
21/02/2024
|
LADI
|
2721006196WL035833
|
LADI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657609
|
invalid Bank Identifier
|
|
|
|
486
|
SHREENAGAR
|
RJ-272100619602552800/279
(देराठू)
|
2721006196NRG24210220242027069
|
21/02/2024
|
manna
|
2721006196WL036020
|
manna
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939657243
|
invalid Bank Identifier
|
|
|
|
487
|
SHREENAGAR
|
RJ-272100619602552800/28
(देराठू)
|
2721006196NRG24200220242013763
|
21/02/2024
|
RUKAMA
|
2721006196WL035832
|
RUKAMA
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2939657299
|
invalid Bank Identifier
|
|
|
|
488
|
SHREENAGAR
|
RJ-272100619602552800/280
(देराठू)
|
2721006196NRG24210220242026232
|
21/02/2024
|
PREM
|
2721006196WL036011
|
PREM
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657273
|
invalid Bank Identifier
|
|
|
|
489
|
SHREENAGAR
|
RJ-272100619602552800/283
(देराठू)
|
2721006196NRG24210220242027070
|
21/02/2024
|
PREM
|
2721006196WL036020
|
PREM
|
00604
|
BARB0BRGBXX
|
477
|
477
|
Processed
|
13/04/2024
|
|
2939657305
|
|
PREMI DEVI WO SUJAN
|
BANK OF BARODA(606985)
|
|
490
|
SHREENAGAR
|
RJ-272100619602552800/287
(देराठू)
|
2721006196NRG24210220242022471
|
21/02/2024
|
RUKMA
|
2721006196WL035962
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657210
|
invalid Bank Identifier
|
|
|
|
491
|
SHREENAGAR
|
RJ-272100619602552800/288
(देराठू)
|
2721006196NRG24200220242013764
|
21/02/2024
|
ALOLI
|
2721006196WL035832
|
ALOLI
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Rejected
|
13/04/2024
|
|
2939657224
|
invalid Bank Identifier
|
|
|
|
492
|
SHREENAGAR
|
RJ-272100619602552800/29
(देराठू)
|
2721006196NRG24200220242013765
|
21/02/2024
|
BADAM
|
2721006196WL035832
|
BADAM
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2939657345
|
invalid Bank Identifier
|
|
|
|
493
|
SHREENAGAR
|
RJ-272100619602552800/294
(देराठू)
|
2721006196NRG24200220242015075
|
21/02/2024
|
AJAN
|
2721006196WL035852
|
AJAN
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657211
|
invalid Bank Identifier
|
|
|
|
494
|
SHREENAGAR
|
RJ-272100619602552800/294
(देराठू)
|
2721006196NRG24210220242027071
|
21/02/2024
|
tajpal
|
2721006196WL036020
|
tajpal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939656975
|
invalid Bank Identifier
|
|
|
|
495
|
SHREENAGAR
|
RJ-272100619602552800/296
(देराठू)
|
2721006196NRG24210220242022725
|
21/02/2024
|
BHAGWATI
|
2721006196WL035966
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657215
|
invalid Bank Identifier
|
|
|
|
496
|
SHREENAGAR
|
RJ-272100619602552800/298
(देराठू)
|
2721006196NRG24210220242026233
|
21/02/2024
|
LEELA
|
2721006196WL036011
|
LEELA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657268
|
invalid Bank Identifier
|
|
|
|
497
|
SHREENAGAR
|
RJ-272100619602552800/299
(देराठू)
|
2721006196NRG24200220242011159
|
21/02/2024
|
NORATI
|
2721006196WL035787
|
NORATI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939656951
|
invalid Bank Identifier
|
|
|
|
498
|
SHREENAGAR
|
RJ-272100619602552800/3
(देराठू)
|
2721006196NRG24200220242015076
|
21/02/2024
|
NORATI
|
2721006196WL035852
|
NORATI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939656907
|
invalid Bank Identifier
|
|
|
|
499
|
SHREENAGAR
|
RJ-272100619602552800/30
(देराठू)
|
2721006196NRG24210220242026234
|
21/02/2024
|
GEETA
|
2721006196WL036011
|
GEETA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657057
|
|
GEETA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SHREENAGAR
|
RJ-272100619602552800/303
(देराठू)
|
2721006196NRG24200220242015077
|
21/02/2024
|
GYARSHI
|
2721006196WL035852
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939657485
|
invalid Bank Identifier
|
|
|
|
501
|
SHREENAGAR
|
RJ-272100619602552800/304
(देराठू)
|
2721006196NRG24210220242026235
|
21/02/2024
|
GEETA
|
2721006196WL036011
|
GEETA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657148
|
invalid Bank Identifier
|
|
|
|
502
|
SHREENAGAR
|
RJ-272100619602552800/307
(देराठू)
|
2721006196NRG24210220242022726
|
21/02/2024
|
RADHA
|
2721006196WL035966
|
RADHA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657062
|
invalid Bank Identifier
|
|
|
|
503
|
SHREENAGAR
|
RJ-272100619602552800/313
(देराठू)
|
2721006196NRG24200220242015078
|
21/02/2024
|
CHUNKA
|
2721006196WL035852
|
CHUNKA
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2939656900
|
invalid Bank Identifier
|
|
|
|
504
|
SHREENAGAR
|
RJ-272100619602552800/315
(देराठू)
|
2721006196NRG24210220242027353
|
21/02/2024
|
BRAHMA
|
2721006196WL036024
|
BRAHMA
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Rejected
|
13/04/2024
|
|
2939657323
|
invalid Bank Identifier
|
|
|
|
505
|
SHREENAGAR
|
RJ-272100619602552800/316
(देराठू)
|
2721006196NRG24210220242026236
|
21/02/2024
|
RADHA
|
2721006196WL036011
|
RADHA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939657063
|
invalid Bank Identifier
|
|
|
|
506
|
SHREENAGAR
|
RJ-272100619602552800/317
(देराठू)
|
2721006196NRG24210220242022727
|
21/02/2024
|
SHIVRAJ
|
2721006196WL035966
|
SHIVRAJ
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939656850
|
invalid Bank Identifier
|
|
|
|
507
|
SHREENAGAR
|
RJ-272100619602552800/318
(देराठू)
|
2721006196NRG24210220242027354
|
21/02/2024
|
JAMNA
|
2721006196WL036024
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939657514
|
invalid Bank Identifier
|
|
|
|
508
|
SHREENAGAR
|
RJ-272100619602552800/319
(देराठू)
|
2721006196NRG24210220242022472
|
21/02/2024
|
KELI
|
2721006196WL035962
|
KELI
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Rejected
|
13/04/2024
|
|
2939657160
|
invalid Bank Identifier
|
|
|
|
509
|
SHREENAGAR
|
RJ-272100619602552800/32
(देराठू)
|
2721006196NRG24200220242013766
|
21/02/2024
|
KAMLA
|
2721006196WL035832
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2939657532
|
invalid Bank Identifier
|
|
|
|
510
|
SHREENAGAR
|
RJ-272100619602552800/323
(देराठू)
|
2721006196NRG24210220242022473
|
21/02/2024
|
duerga
|
2721006196WL035962
|
duerga
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2939657499
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
SHREENAGAR
|
RJ-272100619602552800/33
(देराठू)
|
2721006196NRG24210220242022728
|
21/02/2024
|
NATHU
|
2721006196WL035966
|
NATHU
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Rejected
|
13/04/2024
|
|
2939657296
|
invalid Bank Identifier
|
|
|
|
512
|
SHREENAGAR
|
RJ-272100619602552800/331
(देराठू)
|
2721006196NRG24210220242027072
|
21/02/2024
|
KAMLA
|
2721006196WL036020
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939657320
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
SHREENAGAR
|
RJ-272100619602552800/34
(देराठू)
|
2721006196NRG24200220242013829
|
21/02/2024
|
jadav
|
2721006196WL035833
|
jadav
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939657275
|
invalid Bank Identifier
|
|
|
|
514
|
SHREENAGAR
|
RJ-272100619602552800/347
(देराठू)
|
2721006196NRG24210220242022474
|
21/02/2024
|
BHULI
|
2721006196WL035962
|
BHULI
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2939657543
|
|
BHULI
|
ICICI BANK LTD(508534)
|
|
515
|
SHREENAGAR
|
RJ-272100619602552800/35
(देराठू)
|
2721006196NRG24210220242027661
|
21/02/2024
|
NATHI
|
2721006196WL036028
|
NATHI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939656909
|
|
NATHI
|
ICICI BANK LTD(508534)
|
|
516
|
SHREENAGAR
|
RJ-272100619602552800/353
(देराठू)
|
2721006196NRG24210220242027662
|
21/02/2024
|
Mandraj
|
2721006196WL036028
|
Mandraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657559
|
invalid Bank Identifier
|
|
|
|
517
|
SHREENAGAR
|
RJ-272100619602552800/355
(देराठू)
|
2721006196NRG24210220242022475
|
21/02/2024
|
seeta
|
2721006196WL035962
|
seeta
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2939657541
|
invalid Bank Identifier
|
|
|
|
518
|
SHREENAGAR
|
RJ-272100619602552800/359
(देराठू)
|
2721006196NRG24210220242022476
|
21/02/2024
|
GORYA
|
2721006196WL035962
|
GORYA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939657434
|
|
GOTYA
|
ICICI BANK LTD(508534)
|
|
519
|
SHREENAGAR
|
RJ-272100619602552800/36
(देराठू)
|
2721006196NRG24200220242015080
|
21/02/2024
|
SARJU
|
2721006196WL035852
|
SARJU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2939657533
|
invalid Bank Identifier
|
|
|
|
520
|
SHREENAGAR
|
RJ-272100619602552800/363
(देराठू)
|
2721006196NRG24210220242027355
|
21/02/2024
|
SANTOK
|
2721006196WL036024
|
SANTOK
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939657326
|
invalid Bank Identifier
|
|
|
|
521
|
SHREENAGAR
|
RJ-272100619602552800/365
(देराठू)
|
2721006196NRG24200220242013830
|
21/02/2024
|
LALI
|
2721006196WL035833
|
LALI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939657284
|
invalid Bank Identifier
|
|
|
|
522
|
SHREENAGAR
|
RJ-272100619602552800/37
(देराठू)
|
2721006196NRG24210220242027356
|
21/02/2024
|
JAMANI
|
2721006196WL036024
|
JAMANI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939657457
|
invalid Bank Identifier
|
|
|
|
523
|
SHREENAGAR
|
RJ-272100619602552800/370
(देराठू)
|
2721006196NRG24210220242027663
|
21/02/2024
|
RADHESHYAM
|
2721006196WL036028
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Rejected
|
13/04/2024
|
|
2939657572
|
invalid Bank Identifier
|
|
|
|
524
|
SHREENAGAR
|
RJ-272100619602552800/372
(देराठू)
|
2721006196NRG24210220242027073
|
21/02/2024
|
SUMAN
|
2721006196WL036020
|
SUMAN
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Rejected
|
13/04/2024
|
|
2939657093
|
invalid Bank Identifier
|
|
|
|
525
|
SHREENAGAR
|
RJ-272100619602552800/373
(देराठू)
|
2721006196NRG24200220242011160
|
21/02/2024
|
AMRI
|
2721006196WL035787
|
AMRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939657573
|
|
AMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHREENAGAR
|
RJ-272100619602552800/374
(देराठू)
|
2721006196NRG24200220242015081
|
21/02/2024
|
JAGDEESH
|
2721006196WL035852
|
JAGDEESH
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939657594
|
invalid Bank Identifier
|
|
|
|
527
|
SHREENAGAR
|
RJ-272100619602552800/377
(देराठू)
|
2721006196NRG24200220242015083
|
21/02/2024
|
KAMLA
|
2721006196WL035852
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
13/04/2024
|
|
2939657606
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
528
|
SHREENAGAR
|
RJ-272100619602552800/38
(देराठू)
|
2721006196NRG24210220242022729
|
21/02/2024
|
MANGALI
|
2721006196WL035966
|
MANGALI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657221
|
invalid Bank Identifier
|
|
|
|
529
|
SHREENAGAR
|
RJ-272100619602552800/382
(देराठू)
|
2721006196NRG24210220242027664
|
21/02/2024
|
GEETA
|
2721006196WL036028
|
GEETA
|
00604
|
BARB0BRGBXX
|
561
|
561
|
Rejected
|
13/04/2024
|
|
2939656851
|
invalid Bank Identifier
|
|
|
|
530
|
SHREENAGAR
|
RJ-272100619602552800/383
(देराठू)
|
2721006196NRG24200220242011569
|
21/02/2024
|
MANFULL
|
2721006196WL035792
|
MANFULL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657168
|
invalid Bank Identifier
|
|
|
|
531
|
SHREENAGAR
|
RJ-272100619602552800/384
(देराठू)
|
2721006196NRG24210220242027074
|
21/02/2024
|
ranjit
|
2721006196WL036020
|
ranjit
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939656840
|
invalid Bank Identifier
|
|
|
|
532
|
SHREENAGAR
|
RJ-272100619602552800/385
(देराठू)
|
2721006196NRG24210220242027665
|
21/02/2024
|
kelashi
|
2721006196WL036028
|
kelashi
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2939657208
|
invalid Bank Identifier
|
|
|
|
533
|
SHREENAGAR
|
RJ-272100619602552800/386
(देराठू)
|
2721006196NRG24200220242015084
|
21/02/2024
|
choti
|
2721006196WL035852
|
choti
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939657403
|
invalid Bank Identifier
|
|
|
|
534
|
SHREENAGAR
|
RJ-272100619602552800/388
(देराठू)
|
2721006196NRG24200220242015085
|
21/02/2024
|
MANBHAR
|
2721006196WL035852
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Rejected
|
13/04/2024
|
|
2939657164
|
invalid Bank Identifier
|
|
|
|
535
|
SHREENAGAR
|
RJ-272100619602552800/389
(देराठू)
|
2721006196NRG24210220242026238
|
21/02/2024
|
SITA
|
2721006196WL036011
|
SITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657165
|
invalid Bank Identifier
|
|
|
|
536
|
SHREENAGAR
|
RJ-272100619602552800/394
(देराठू)
|
2721006196NRG24210220242027666
|
21/02/2024
|
SHARADA
|
2721006196WL036028
|
SHARADA
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Processed
|
13/04/2024
|
|
2939657200
|
|
SHARDA
|
CANARA BANK(508532)
|
|
537
|
SHREENAGAR
|
RJ-272100619602552800/396
(देराठू)
|
2721006196NRG24210220242022478
|
21/02/2024
|
GULABHI
|
2721006196WL035962
|
GULABHI
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2939657467
|
invalid Bank Identifier
|
|
|
|
538
|
SHREENAGAR
|
RJ-272100619602552800/40
(देराठू)
|
2721006196NRG24200220242013767
|
21/02/2024
|
LALI
|
2721006196WL035832
|
LALI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2939657567
|
invalid Bank Identifier
|
|
|
|
539
|
SHREENAGAR
|
RJ-272100619602552800/400
(देराठू)
|
2721006196NRG24200220242011570
|
21/02/2024
|
PARIYA
|
2721006196WL035792
|
PARIYA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657328
|
invalid Bank Identifier
|
|
|
|
540
|
SHREENAGAR
|
RJ-272100619602552800/402
(देराठू)
|
2721006196NRG24200220242011571
|
21/02/2024
|
RAM KANYA
|
2721006196WL035792
|
RAM KANYA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657486
|
invalid Bank Identifier
|
|
|
|
541
|
SHREENAGAR
|
RJ-272100619602552800/405
(देराठू)
|
2721006196NRG24210220242022479
|
21/02/2024
|
MOUSAMI
|
2721006196WL035962
|
MOUSAMI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939657303
|
invalid Bank Identifier
|
|
|
|
542
|
SHREENAGAR
|
RJ-272100619602552800/406
(देराठू)
|
2721006196NRG24200220242011572
|
21/02/2024
|
narayan
|
2721006196WL035792
|
narayan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657622
|
invalid Bank Identifier
|
|
|
|
543
|
SHREENAGAR
|
RJ-272100619602552800/407
(देराठू)
|
2721006196NRG24200220242015087
|
21/02/2024
|
JANTA
|
2721006196WL035852
|
JANTA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939657487
|
invalid Bank Identifier
|
|
|
|
544
|
SHREENAGAR
|
RJ-272100619602552800/408
(देराठू)
|
2721006196NRG24200220242013831
|
21/02/2024
|
nathi
|
2721006196WL035833
|
nathi
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939657560
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
545
|
SHREENAGAR
|
RJ-272100619602552800/41
(देराठू)
|
2721006196NRG24210220242027667
|
21/02/2024
|
prem
|
2721006196WL036028
|
prem
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2939657412
|
invalid Bank Identifier
|
|
|
|
546
|
SHREENAGAR
|
RJ-272100619602552800/411
(देराठू)
|
2721006196NRG24200220242011573
|
21/02/2024
|
KAMALA
|
2721006196WL035792
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657355
|
invalid Bank Identifier
|
|
|
|
547
|
SHREENAGAR
|
RJ-272100619602552800/414
(देराठू)
|
2721006196NRG24210220242022730
|
21/02/2024
|
INDRA
|
2721006196WL035966
|
INDRA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657501
|
invalid Bank Identifier
|
|
|
|
548
|
SHREENAGAR
|
RJ-272100619602552800/418
(देराठू)
|
2721006196NRG24210220242022480
|
21/02/2024
|
MANDRA
|
2721006196WL035962
|
MANDRA
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Processed
|
13/04/2024
|
|
2939657575
|
|
Mandra
|
ICICI BANK LTD(508534)
|
|
549
|
SHREENAGAR
|
RJ-272100619602552800/42
(देराठू)
|
2721006196NRG24200220242011574
|
21/02/2024
|
MANNA
|
2721006196WL035792
|
MANNA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939656916
|
invalid Bank Identifier
|
|
|
|
550
|
SHREENAGAR
|
RJ-272100619602552800/422
(देराठू)
|
2721006196NRG24210220242027357
|
21/02/2024
|
VIJAYLAXMI
|
2721006196WL036024
|
VIJAYLAXMI
|
00604
|
BARB0BRGBXX
|
368
|
368
|
Rejected
|
13/04/2024
|
|
2939657516
|
invalid Bank Identifier
|
|
|
|
551
|
SHREENAGAR
|
RJ-272100619602552800/423
(देराठू)
|
2721006196NRG24200220242011575
|
21/02/2024
|
AASHA
|
2721006196WL035792
|
AASHA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657102
|
invalid Bank Identifier
|
|
|
|
552
|
SHREENAGAR
|
RJ-272100619602552800/426
(देराठू)
|
2721006196NRG24200220242015088
|
21/02/2024
|
PANCHI
|
2721006196WL035852
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2939657095
|
invalid Bank Identifier
|
|
|
|
553
|
SHREENAGAR
|
RJ-272100619602552800/433
(देराठू)
|
2721006196NRG24210220242027358
|
21/02/2024
|
rashal
|
2721006196WL036024
|
rashal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939657094
|
invalid Bank Identifier
|
|
|
|
554
|
SHREENAGAR
|
RJ-272100619602552800/435
(देराठू)
|
2721006196NRG24210220242027669
|
21/02/2024
|
GYARSI
|
2721006196WL036028
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2939657310
|
invalid Bank Identifier
|
|
|
|
555
|
SHREENAGAR
|
RJ-272100619602552800/436
(देराठू)
|
2721006196NRG24210220242027670
|
21/02/2024
|
AMRAV
|
2721006196WL036028
|
AMRAV
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2939657576
|
|
UMARAW JAT
|
HDFC BANK LTD(607152)
|
|
556
|
SHREENAGAR
|
RJ-272100619602552800/438
(देराठू)
|
2721006196NRG24210220242026239
|
21/02/2024
|
gamla
|
2721006196WL036011
|
gamla
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657502
|
invalid Bank Identifier
|
|
|
|
557
|
SHREENAGAR
|
RJ-272100619602552800/439
(देराठू)
|
2721006196NRG24210220242026240
|
21/02/2024
|
NARBADA
|
2721006196WL036011
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657166
|
invalid Bank Identifier
|
|
|
|
558
|
SHREENAGAR
|
RJ-272100619602552800/44
(देराठू)
|
2721006196NRG24210220242027671
|
21/02/2024
|
RAMPYARI
|
2721006196WL036028
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
14/04/2024
|
|
2939657100
|
|
RAMPYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SHREENAGAR
|
RJ-272100619602552800/440
(देराठू)
|
2721006196NRG24200220242011576
|
21/02/2024
|
CHANDRAKALA
|
2721006196WL035792
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
13/04/2024
|
|
2939657593
|
|
CHANDRA KALA
|
ICICI BANK LTD(508534)
|
|
560
|
SHREENAGAR
|
RJ-272100619602552800/440
(देराठू)
|
2721006196NRG24200220242011577
|
21/02/2024
|
Nathu
|
2721006196WL035792
|
Nathu
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939656974
|
|
NATHU LAL SAINI
|
ICICI BANK LTD(508534)
|
|
561
|
SHREENAGAR
|
RJ-272100619602552800/441
(देराठू)
|
2721006196NRG24200220242013832
|
21/02/2024
|
GAJRAJ
|
2721006196WL035833
|
GAJRAJ
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657270
|
invalid Bank Identifier
|
|
|
|
562
|
SHREENAGAR
|
RJ-272100619602552800/443
(देराठू)
|
2721006196NRG24200220242015089
|
21/02/2024
|
PREM
|
2721006196WL035852
|
PREM
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939657223
|
invalid Bank Identifier
|
|
|
|
563
|
SHREENAGAR
|
RJ-272100619602552800/444
(देराठू)
|
2721006196NRG24210220242022731
|
21/02/2024
|
radha
|
2721006196WL035966
|
radha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939656859
|
|
MRS RADHA JAT WO GOPAL LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHREENAGAR
|
RJ-272100619602552800/445
(देराठू)
|
2721006196NRG24200220242011161
|
21/02/2024
|
PREM
|
2721006196WL035787
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657244
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHREENAGAR
|
RJ-272100619602552800/446
(देराठू)
|
2721006196NRG24200220242013768
|
21/02/2024
|
RAMPALI
|
2721006196WL035832
|
RAMPALI
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Processed
|
14/04/2024
|
|
2939657577
|
|
RAMPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SHREENAGAR
|
RJ-272100619602552800/447
(देराठू)
|
2721006196NRG24210220242027672
|
21/02/2024
|
PREM
|
2721006196WL036028
|
PREM
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2939657578
|
invalid Bank Identifier
|
|
|
|
567
|
SHREENAGAR
|
RJ-272100619602552800/451
(देराठू)
|
2721006196NRG24200220242013833
|
21/02/2024
|
GULABI DEVI
|
2721006196WL035833
|
GULABI DEVI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657561
|
invalid Bank Identifier
|
|
|
|
568
|
SHREENAGAR
|
RJ-272100619602552800/452
(देराठू)
|
2721006196NRG24210220242027075
|
21/02/2024
|
Sushila
|
2721006196WL036020
|
Sushila
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939657383
|
invalid Bank Identifier
|
|
|
|
569
|
SHREENAGAR
|
RJ-272100619602552800/454
(देराठू)
|
2721006196NRG24200220242011162
|
21/02/2024
|
chinta
|
2721006196WL035787
|
chinta
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939656852
|
invalid Bank Identifier
|
|
|
|
570
|
SHREENAGAR
|
RJ-272100619602552800/455
(देराठू)
|
2721006196NRG24200220242011164
|
21/02/2024
|
SANTOSH
|
2721006196WL035787
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657203
|
invalid Bank Identifier
|
|
|
|
571
|
SHREENAGAR
|
RJ-272100619602552800/456
(देराठू)
|
2721006196NRG24210220242027359
|
21/02/2024
|
gangha
|
2721006196WL036024
|
gangha
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Rejected
|
13/04/2024
|
|
2939657517
|
invalid Bank Identifier
|
|
|
|
572
|
SHREENAGAR
|
RJ-272100619602552800/457
(देराठू)
|
2721006196NRG24200220242013834
|
21/02/2024
|
SAMBHU
|
2721006196WL035833
|
SAMBHU
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939657288
|
|
SHAMBHU DEVI
|
ICICI BANK LTD(508534)
|
|
573
|
SHREENAGAR
|
RJ-272100619602552800/458
(देराठू)
|
2721006196NRG24210220242027076
|
21/02/2024
|
CHOTU
|
2721006196WL036020
|
CHOTU
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939657591
|
invalid Bank Identifier
|
|
|
|
574
|
SHREENAGAR
|
RJ-272100619602552800/459
(देराठू)
|
2721006196NRG24200220242011165
|
21/02/2024
|
GEETA
|
2721006196WL035787
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657562
|
invalid Bank Identifier
|
|
|
|
575
|
SHREENAGAR
|
RJ-272100619602552800/460
(देराठू)
|
2721006196NRG24210220242022732
|
21/02/2024
|
GAYNA DEVI
|
2721006196WL035966
|
GAYNA DEVI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657518
|
invalid Bank Identifier
|
|
|
|
576
|
SHREENAGAR
|
RJ-272100619602552800/461
(देराठू)
|
2721006196NRG24200220242015090
|
21/02/2024
|
GEETA
|
2721006196WL035852
|
GEETA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657488
|
invalid Bank Identifier
|
|
|
|
577
|
SHREENAGAR
|
RJ-272100619602552800/462
(देराठू)
|
2721006196NRG24200220242015091
|
21/02/2024
|
MANI
|
2721006196WL035852
|
MANI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939657579
|
|
MANNI
|
ICICI BANK LTD(508534)
|
|
578
|
SHREENAGAR
|
RJ-272100619602552800/463
(देराठू)
|
2721006196NRG24200220242011578
|
21/02/2024
|
CHINTA
|
2721006196WL035792
|
CHINTA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657580
|
invalid Bank Identifier
|
|
|
|
579
|
SHREENAGAR
|
RJ-272100619602552800/464
(देराठू)
|
2721006196NRG24210220242022733
|
21/02/2024
|
MOHANI
|
2721006196WL035966
|
MOHANI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939657152
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
580
|
SHREENAGAR
|
RJ-272100619602552800/465
(देराठू)
|
2721006196NRG24200220242013835
|
21/02/2024
|
HARI PRASHAD
|
2721006196WL035833
|
HARI PRASHAD
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Rejected
|
13/04/2024
|
|
2939657341
|
invalid Bank Identifier
|
|
|
|
581
|
SHREENAGAR
|
RJ-272100619602552800/466
(देराठू)
|
2721006196NRG24200220242013769
|
21/02/2024
|
KAMLA
|
2721006196WL035832
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939657537
|
invalid Bank Identifier
|
|
|
|
582
|
SHREENAGAR
|
RJ-272100619602552800/467
(देराठू)
|
2721006196NRG24210220242027077
|
21/02/2024
|
MAYA
|
2721006196WL036020
|
MAYA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2939657234
|
invalid Bank Identifier
|
|
|
|
583
|
SHREENAGAR
|
RJ-272100619602552800/468
(देराठू)
|
2721006196NRG24210220242026242
|
21/02/2024
|
Narayan
|
2721006196WL036011
|
Narayan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657581
|
|
NARAYAN BHAMBHI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
584
|
SHREENAGAR
|
RJ-272100619602552800/469
(देराठू)
|
2721006196NRG24200220242015092
|
21/02/2024
|
LALI
|
2721006196WL035852
|
LALI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939657489
|
invalid Bank Identifier
|
|
|
|
585
|
SHREENAGAR
|
RJ-272100619602552800/47
(देराठू)
|
2721006196NRG24210220242022734
|
21/02/2024
|
seeta
|
2721006196WL035966
|
seeta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939657588
|
invalid Bank Identifier
|
|
|
|
586
|
SHREENAGAR
|
RJ-272100619602552800/470
(देराठू)
|
2721006196NRG24210220242026243
|
21/02/2024
|
JAMNA
|
2721006196WL036011
|
JAMNA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657538
|
invalid Bank Identifier
|
|
|
|
587
|
SHREENAGAR
|
RJ-272100619602552800/471
(देराठू)
|
2721006196NRG24210220242027673
|
21/02/2024
|
KAILASHI
|
2721006196WL036028
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657235
|
|
Kelashi
|
ICICI BANK LTD(508534)
|
|
588
|
SHREENAGAR
|
RJ-272100619602552800/472
(देराठू)
|
2721006196NRG24210220242027360
|
21/02/2024
|
MANBHAR
|
2721006196WL036024
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657262
|
invalid Bank Identifier
|
|
|
|
589
|
SHREENAGAR
|
RJ-272100619602552800/473
(देराठू)
|
2721006196NRG24210220242026244
|
21/02/2024
|
CHOTI
|
2721006196WL036011
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657327
|
invalid Bank Identifier
|
|
|
|
590
|
SHREENAGAR
|
RJ-272100619602552800/474
(देराठू)
|
2721006196NRG24210220242027078
|
21/02/2024
|
SAWARA
|
2721006196WL036020
|
SAWARA
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939657384
|
invalid Bank Identifier
|
|
|
|
591
|
SHREENAGAR
|
RJ-272100619602552800/475
(देराठू)
|
2721006196NRG24210220242027361
|
21/02/2024
|
LALI
|
2721006196WL036024
|
LALI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657172
|
invalid Bank Identifier
|
|
|
|
592
|
SHREENAGAR
|
RJ-272100619602552800/478
(देराठू)
|
2721006196NRG24210220242026245
|
21/02/2024
|
NANDLAL
|
2721006196WL036011
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939656977
|
invalid Bank Identifier
|
|
|
|
593
|
SHREENAGAR
|
RJ-272100619602552800/480
(देराठू)
|
2721006196NRG24200220242011580
|
21/02/2024
|
RADHA
|
2721006196WL035792
|
RADHA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939657033
|
|
RADHA DEVI RAWAT WO
|
BANK OF BARODA(606985)
|
|
594
|
SHREENAGAR
|
RJ-272100619602552800/481
(देराठू)
|
2721006196NRG24210220242022735
|
21/02/2024
|
MOOLI
|
2721006196WL035966
|
MOOLI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939657519
|
invalid Bank Identifier
|
|
|
|
595
|
SHREENAGAR
|
RJ-272100619602552800/482
(देराठू)
|
2721006196NRG24200220242011581
|
21/02/2024
|
RAMDEV
|
2721006196WL035792
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657623
|
invalid Bank Identifier
|
|
|
|
596
|
SHREENAGAR
|
RJ-272100619602552800/482
(देराठू)
|
2721006196NRG24200220242011166
|
21/02/2024
|
RASAL
|
2721006196WL035787
|
RASAL
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2939657220
|
invalid Bank Identifier
|
|
|
|
597
|
SHREENAGAR
|
RJ-272100619602552800/485
(देराठू)
|
2721006196NRG24210220242022481
|
21/02/2024
|
GHEESE
|
2721006196WL035962
|
GHEESE
|
00604
|
BARB0BRGBXX
|
1991
|
1991
|
Rejected
|
13/04/2024
|
|
2939657206
|
invalid Bank Identifier
|
|
|
|
598
|
SHREENAGAR
|
RJ-272100619602552800/486
(देराठू)
|
2721006196NRG24200220242015093
|
21/02/2024
|
SURJA
|
2721006196WL035852
|
SURJA
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Rejected
|
13/04/2024
|
|
2939657582
|
invalid Bank Identifier
|
|
|
|
599
|
SHREENAGAR
|
RJ-272100619602552800/487
(देराठू)
|
2721006196NRG24210220242027362
|
21/02/2024
|
LADA
|
2721006196WL036024
|
LADA
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939656955
|
invalid Bank Identifier
|
|
|
|
600
|
SHREENAGAR
|
RJ-272100619602552800/488
(देराठू)
|
2721006196NRG24200220242015094
|
21/02/2024
|
MANFHUL
|
2721006196WL035852
|
MANFHUL
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Rejected
|
13/04/2024
|
|
2939657611
|
invalid Bank Identifier
|
|
|
|
601
|
SHREENAGAR
|
RJ-272100619602552800/489
(देराठू)
|
2721006196NRG24210220242027363
|
21/02/2024
|
RADHA
|
2721006196WL036024
|
RADHA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657091
|
invalid Bank Identifier
|
|
|
|
602
|
SHREENAGAR
|
RJ-272100619602552800/49
(देराठू)
|
2721006196NRG24210220242027364
|
21/02/2024
|
santosh
|
2721006196WL036024
|
santosh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939657101
|
invalid Bank Identifier
|
|
|
|
603
|
SHREENAGAR
|
RJ-272100619602552800/492
(देराठू)
|
2721006196NRG24210220242027674
|
21/02/2024
|
MAINA
|
2721006196WL036028
|
MAINA
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2939657060
|
invalid Bank Identifier
|
|
|
|
604
|
SHREENAGAR
|
RJ-272100619602552800/493
(देराठू)
|
2721006196NRG24210220242027365
|
21/02/2024
|
mangli
|
2721006196WL036024
|
mangli
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657282
|
invalid Bank Identifier
|
|
|
|
605
|
SHREENAGAR
|
RJ-272100619602552800/497
(देराठू)
|
2721006196NRG24200220242015095
|
21/02/2024
|
AMRI
|
2721006196WL035852
|
AMRI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939657409
|
|
AMARI DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
606
|
SHREENAGAR
|
RJ-272100619602552800/498
(देराठू)
|
2721006196NRG24200220242013836
|
21/02/2024
|
CHAMPA
|
2721006196WL035833
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657263
|
invalid Bank Identifier
|
|
|
|
607
|
SHREENAGAR
|
RJ-272100619602552800/499
(देराठू)
|
2721006196NRG24210220242022736
|
21/02/2024
|
sita
|
2721006196WL035966
|
sita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939657452
|
invalid Bank Identifier
|
|
|
|
608
|
SHREENAGAR
|
RJ-272100619602552800/500
(देराठू)
|
2721006196NRG24210220242022737
|
21/02/2024
|
MANDOR
|
2721006196WL035966
|
MANDOR
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657173
|
invalid Bank Identifier
|
|
|
|
609
|
SHREENAGAR
|
RJ-272100619602552800/502
(देराठू)
|
2721006196NRG24210220242027675
|
21/02/2024
|
ALKA
|
2721006196WL036028
|
ALKA
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939657236
|
invalid Bank Identifier
|
|
|
|
610
|
SHREENAGAR
|
RJ-272100619602552800/504
(देराठू)
|
2721006196NRG24210220242022738
|
21/02/2024
|
MANTHRA
|
2721006196WL035966
|
MANTHRA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939657520
|
invalid Bank Identifier
|
|
|
|
611
|
SHREENAGAR
|
RJ-272100619602552800/505
(देराठू)
|
2721006196NRG24210220242026246
|
21/02/2024
|
shrawan Lal
|
2721006196WL036011
|
shrawan Lal
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2939657020
|
invalid Bank Identifier
|
|
|
|
612
|
SHREENAGAR
|
RJ-272100619602552800/506
(देराठू)
|
2721006196NRG24200220242011167
|
21/02/2024
|
SANTOSH
|
2721006196WL035787
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657432
|
invalid Bank Identifier
|
|
|
|
613
|
SHREENAGAR
|
RJ-272100619602552800/507
(देराठू)
|
2721006196NRG24200220242011168
|
21/02/2024
|
gyarasa
|
2721006196WL035787
|
gyarasa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657237
|
invalid Bank Identifier
|
|
|
|
614
|
SHREENAGAR
|
RJ-272100619602552800/510
(देराठू)
|
2721006196NRG24200220242011582
|
21/02/2024
|
MANBHAR
|
2721006196WL035792
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939656899
|
invalid Bank Identifier
|
|
|
|
615
|
SHREENAGAR
|
RJ-272100619602552800/52
(देराठू)
|
2721006196NRG24200220242011169
|
21/02/2024
|
JANGLA
|
2721006196WL035787
|
JANGLA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939657354
|
|
JANGALA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SHREENAGAR
|
RJ-272100619602552800/521
(देराठू)
|
2721006196NRG24200220242015096
|
21/02/2024
|
NEETU
|
2721006196WL035852
|
NEETU
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2939657373
|
invalid Bank Identifier
|
|
|
|
617
|
SHREENAGAR
|
RJ-272100619602552800/523
(देराठू)
|
2721006196NRG24200220242015097
|
21/02/2024
|
VEESNU
|
2721006196WL035852
|
VEESNU
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939656912
|
invalid Bank Identifier
|
|
|
|
618
|
SHREENAGAR
|
RJ-272100619602552800/525
(देराठू)
|
2721006196NRG24210220242027676
|
21/02/2024
|
MANJU
|
2721006196WL036028
|
MANJU
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657316
|
invalid Bank Identifier
|
|
|
|
619
|
SHREENAGAR
|
RJ-272100619602552800/526
(देराठू)
|
2721006196NRG24210220242027080
|
21/02/2024
|
SHANTI
|
2721006196WL036020
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939657612
|
invalid Bank Identifier
|
|
|
|
620
|
SHREENAGAR
|
RJ-272100619602552800/527
(देराठू)
|
2721006196NRG24200220242015098
|
21/02/2024
|
sita
|
2721006196WL035852
|
sita
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939657226
|
invalid Bank Identifier
|
|
|
|
621
|
SHREENAGAR
|
RJ-272100619602552800/528
(देराठू)
|
2721006196NRG24200220242015099
|
21/02/2024
|
FULI
|
2721006196WL035852
|
FULI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Rejected
|
13/04/2024
|
|
2939657227
|
invalid Bank Identifier
|
|
|
|
622
|
SHREENAGAR
|
RJ-272100619602552800/530
(देराठू)
|
2721006196NRG24200220242011170
|
21/02/2024
|
JANTA
|
2721006196WL035787
|
JANTA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657359
|
invalid Bank Identifier
|
|
|
|
623
|
SHREENAGAR
|
RJ-272100619602552800/532
(देराठू)
|
2721006196NRG24210220242026247
|
21/02/2024
|
BHURI
|
2721006196WL036011
|
BHURI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/04/2024
|
|
2939657307
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SHREENAGAR
|
RJ-272100619602552800/533
(देराठू)
|
2721006196NRG24210220242027677
|
21/02/2024
|
KAMLA
|
2721006196WL036028
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657238
|
invalid Bank Identifier
|
|
|
|
625
|
SHREENAGAR
|
RJ-272100619602552800/535
(देराठू)
|
2721006196NRG24210220242027678
|
21/02/2024
|
NANDA
|
2721006196WL036028
|
NANDA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939656922
|
invalid Bank Identifier
|
|
|
|
626
|
SHREENAGAR
|
RJ-272100619602552800/537
(देराठू)
|
2721006196NRG24210220242027368
|
21/02/2024
|
HERKU
|
2721006196WL036024
|
HERKU
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657098
|
invalid Bank Identifier
|
|
|
|
627
|
SHREENAGAR
|
RJ-272100619602552800/538
(देराठू)
|
2721006196NRG24200220242015100
|
21/02/2024
|
RAMKUMARI
|
2721006196WL035852
|
RAMKUMARI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657617
|
invalid Bank Identifier
|
|
|
|
628
|
SHREENAGAR
|
RJ-272100619602552800/539
(देराठू)
|
2721006196NRG24210220242027679
|
21/02/2024
|
SITA
|
2721006196WL036028
|
SITA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657340
|
invalid Bank Identifier
|
|
|
|
629
|
SHREENAGAR
|
RJ-272100619602552800/540
(देराठू)
|
2721006196NRG24210220242022741
|
21/02/2024
|
GUDDI
|
2721006196WL035966
|
GUDDI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939657526
|
invalid Bank Identifier
|
|
|
|
630
|
SHREENAGAR
|
RJ-272100619602552800/542
(देराठू)
|
2721006196NRG24200220242011172
|
21/02/2024
|
MISHRI
|
2721006196WL035787
|
MISHRI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939656843
|
invalid Bank Identifier
|
|
|
|
631
|
SHREENAGAR
|
RJ-272100619602552800/543
(देराठू)
|
2721006196NRG24200220242011583
|
21/02/2024
|
RAMKANYA
|
2721006196WL035792
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939657061
|
|
RAM KANYA
|
BANK OF BARODA(606985)
|
|
632
|
SHREENAGAR
|
RJ-272100619602552800/547
(देराठू)
|
2721006196NRG24210220242027081
|
21/02/2024
|
GOPAL
|
2721006196WL036020
|
GOPAL
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2939657358
|
invalid Bank Identifier
|
|
|
|
633
|
SHREENAGAR
|
RJ-272100619602552800/548
(देराठू)
|
2721006196NRG24210220242027082
|
21/02/2024
|
PREM
|
2721006196WL036020
|
PREM
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939657503
|
invalid Bank Identifier
|
|
|
|
634
|
SHREENAGAR
|
RJ-272100619602552800/549
(देराठू)
|
2721006196NRG24210220242027369
|
21/02/2024
|
BARAJEE
|
2721006196WL036024
|
BARAJEE
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939657392
|
|
MRS BARJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHREENAGAR
|
RJ-272100619602552800/551
(देराठू)
|
2721006196NRG24210220242027370
|
21/02/2024
|
SAMPAT
|
2721006196WL036024
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657504
|
invalid Bank Identifier
|
|
|
|
636
|
SHREENAGAR
|
RJ-272100619602552800/56
(देराठू)
|
2721006196NRG24210220242027083
|
21/02/2024
|
PUSI
|
2721006196WL036020
|
PUSI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2939656860
|
invalid Bank Identifier
|
|
|
|
637
|
SHREENAGAR
|
RJ-272100619602552800/565
(देराठू)
|
2721006196NRG24200220242013771
|
21/02/2024
|
GEETA
|
2721006196WL035832
|
GEETA
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939656902
|
|
Gita
|
ICICI BANK LTD(508534)
|
|
638
|
SHREENAGAR
|
RJ-272100619602552800/570
(देराठू)
|
2721006196NRG24210220242027680
|
21/02/2024
|
GANNA
|
2721006196WL036028
|
GANNA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657613
|
invalid Bank Identifier
|
|
|
|
639
|
SHREENAGAR
|
RJ-272100619602552800/579
(देराठू)
|
2721006196NRG24210220242027371
|
21/02/2024
|
PINKI
|
2721006196WL036024
|
PINKI
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2939657505
|
|
PINKI DEVI
|
AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
|
|
640
|
SHREENAGAR
|
RJ-272100619602552800/58
(देराठू)
|
2721006196NRG24210220242026248
|
21/02/2024
|
parwati
|
2721006196WL036011
|
parwati
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657217
|
invalid Bank Identifier
|
|
|
|
641
|
SHREENAGAR
|
RJ-272100619602552800/580
(देराठू)
|
2721006196NRG24200220242013772
|
21/02/2024
|
RADHAKISHAN
|
2721006196WL035832
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939657096
|
invalid Bank Identifier
|
|
|
|
642
|
SHREENAGAR
|
RJ-272100619602552800/581
(देराठू)
|
2721006196NRG24210220242022742
|
21/02/2024
|
SATRUPA
|
2721006196WL035966
|
SATRUPA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2939657317
|
|
SADARUPA
|
BANK OF BARODA(606985)
|
|
643
|
SHREENAGAR
|
RJ-272100619602552800/582
(देराठू)
|
2721006196NRG24210220242026249
|
21/02/2024
|
MEERA
|
2721006196WL036011
|
MEERA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939657264
|
|
MRS MIRA WO LADU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
644
|
SHREENAGAR
|
RJ-272100619602552800/588
(देराठू)
|
2721006196NRG24210220242026250
|
21/02/2024
|
GANNA
|
2721006196WL036011
|
GANNA
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2939657614
|
invalid Bank Identifier
|
|
|
|
645
|
SHREENAGAR
|
RJ-272100619602552800/589
(देराठू)
|
2721006196NRG24210220242022483
|
21/02/2024
|
SHIMLA
|
2721006196WL035962
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Rejected
|
13/04/2024
|
|
2939657295
|
invalid Bank Identifier
|
|
|
|
646
|
SHREENAGAR
|
RJ-272100619602552800/59
(देराठू)
|
2721006196NRG24200220242013838
|
21/02/2024
|
SURATA
|
2721006196WL035833
|
SURATA
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Rejected
|
13/04/2024
|
|
2939656920
|
invalid Bank Identifier
|
|
|
|
647
|
SHREENAGAR
|
RJ-272100619602552800/590
(देराठू)
|
2721006196NRG24200220242011174
|
21/02/2024
|
NANDU
|
2721006196WL035787
|
NANDU
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939657321
|
invalid Bank Identifier
|
|
|
|
648
|
SHREENAGAR
|
RJ-272100619602552800/591
(देराठू)
|
2721006196NRG24200220242011175
|
21/02/2024
|
PREM
|
2721006196WL035787
|
PREM
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939657252
|
invalid Bank Identifier
|
|
|
|
649
|
SHREENAGAR
|
RJ-272100619602552800/594
(देराठू)
|
2721006196NRG24200220242011176
|
21/02/2024
|
NATHU
|
2721006196WL035787
|
NATHU
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2939657105
|
invalid Bank Identifier
|
|
|
|
650
|
SHREENAGAR
|
RJ-272100619602552800/596
(देराठू)
|
2721006196NRG24210220242022484
|
21/02/2024
|
GANDHI
|
2721006196WL035962
|
GANDHI
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Rejected
|
13/04/2024
|
|
2939657491
|
invalid Bank Identifier
|
|
|
|
651
|
SHREENAGAR
|
RJ-272100619602552800/599
(देराठू)
|
2721006196NRG24200220242015101
|
21/02/2024
|
SITA
|
2721006196WL035852
|
SITA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939657506
|
invalid Bank Identifier
|
|
|
|
652
|
SHREENAGAR
|
RJ-272100619602552800/601
(देराठू)
|
2721006196NRG24210220242022743
|
21/02/2024
|
GEETA
|
2721006196WL035966
|
GEETA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939657507
|
invalid Bank Identifier
|
|
|
|
653
|
SHREENAGAR
|
RJ-272100619602552800/606
(देराठू)
|
2721006196NRG24210220242027084
|
21/02/2024
|
GULABI
|
2721006196WL036020
|
GULABI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939657289
|
invalid Bank Identifier
|
|
|
|
654
|
SHREENAGAR
|
RJ-272100619602552800/613
(देराठू)
|
2721006196NRG24210220242022744
|
21/02/2024
|
PREM
|
2721006196WL035966
|
PREM
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2939657108
|
invalid Bank Identifier
|
|
|
|
655
|
SHREENAGAR
|
RJ-272100619602552800/62
(देराठू)
|
2721006196NRG24210220242027372
|
21/02/2024
|
GOVIND
|
2721006196WL036024
|
GOVIND
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939657431
|
invalid Bank Identifier
|
|
|
|
656
|
SHREENAGAR
|
RJ-272100619602552800/620
(देराठू)
|
2721006196NRG24210220242027374
|
21/02/2024
|
PUSI
|
2721006196WL036024
|
PUSI
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Rejected
|
13/04/2024
|
|
2939657300
|
invalid Bank Identifier
|
|
|
|
657
|
SHREENAGAR
|
RJ-272100619602552800/620
(देराठू)
|
2721006196NRG24210220242027373
|
21/02/2024
|
RADHAKISHAN
|
2721006196WL036024
|
RADHAKISHAN
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2939657347
|
|
RAMNATH
|
BANK OF BARODA(606985)
|
|
658
|
SHREENAGAR
|
RJ-272100619602552800/621
(देराठू)
|
2721006196NRG24210220242022745
|
21/02/2024
|
RASHAL
|
2721006196WL035966
|
RASHAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2939657615
|
|
MRS RASAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHREENAGAR
|
RJ-272100619602552800/622
(देराठू)
|
2721006196NRG24210220242022746
|
21/02/2024
|
chagna
|
2721006196WL035966
|
chagna
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657201
|
invalid Bank Identifier
|
|
|
|
660
|
SHREENAGAR
|
RJ-272100619602552800/627
(देराठू)
|
2721006196NRG24210220242022747
|
21/02/2024
|
MAYA
|
2721006196WL035966
|
MAYA
|
00604
|
BARB0BRGBXX
|
1790
|
1790
|
Rejected
|
13/04/2024
|
|
2939657239
|
invalid Bank Identifier
|
|
|
|
661
|
SHREENAGAR
|
RJ-272100619602552800/628
(देराठू)
|
2721006196NRG24210220242027681
|
21/02/2024
|
HANGAMI
|
2721006196WL036028
|
HANGAMI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657508
|
invalid Bank Identifier
|
|
|
|
662
|
SHREENAGAR
|
RJ-272100619602552800/629
(देराठू)
|
2721006196NRG24210220242022748
|
21/02/2024
|
PARSI
|
2721006196WL035966
|
PARSI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657544
|
invalid Bank Identifier
|
|
|
|
663
|
SHREENAGAR
|
RJ-272100619602552800/631
(देराठू)
|
2721006196NRG24210220242027682
|
21/02/2024
|
KAMALA DEVI
|
2721006196WL036028
|
KAMALA DEVI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939657509
|
|
Kamla devi
|
ICICI BANK LTD(508534)
|
|
664
|
SHREENAGAR
|
RJ-272100619602552800/632
(देराठू)
|
2721006196NRG24210220242022749
|
21/02/2024
|
GHAYRSI
|
2721006196WL035966
|
GHAYRSI
|
00604
|
BARB0BRGBXX
|
1074
|
1074
|
Rejected
|
13/04/2024
|
|
2939657251
|
invalid Bank Identifier
|
|
|
|
665
|
SHREENAGAR
|
RJ-272100619602552800/632
(देराठू)
|
2721006196NRG24210220242027375
|
21/02/2024
|
Ragunath
|
2721006196WL036024
|
Ragunath
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657029
|
|
RAGHUNATH JAT SO SUR
|
BANK OF BARODA(606985)
|
|
666
|
SHREENAGAR
|
RJ-272100619602552800/635
(देराठू)
|
2721006196NRG24200220242011584
|
21/02/2024
|
MOOLI
|
2721006196WL035792
|
MOOLI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/04/2024
|
|
2939657435
|
|
BHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
SHREENAGAR
|
RJ-272100619602552800/637
(देराठू)
|
2721006196NRG24210220242022750
|
21/02/2024
|
KANA
|
2721006196WL035966
|
KANA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657510
|
invalid Bank Identifier
|
|
|
|
668
|
SHREENAGAR
|
RJ-272100619602552800/638
(देराठू)
|
2721006196NRG24210220242027085
|
21/02/2024
|
SHOBHA DEVI
|
2721006196WL036020
|
SHOBHA DEVI
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2939657511
|
invalid Bank Identifier
|
|
|
|
669
|
SHREENAGAR
|
RJ-272100619602552800/64
(देराठू)
|
2721006196NRG24210220242027376
|
21/02/2024
|
ASHA
|
2721006196WL036024
|
ASHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657271
|
invalid Bank Identifier
|
|
|
|
670
|
SHREENAGAR
|
RJ-272100619602552800/644
(देराठू)
|
2721006196NRG24210220242022751
|
21/02/2024
|
SHANTI
|
2721006196WL035966
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657610
|
invalid Bank Identifier
|
|
|
|
671
|
SHREENAGAR
|
RJ-272100619602552800/650
(देराठू)
|
2721006196NRG24210220242027683
|
21/02/2024
|
GYARSHI
|
2721006196WL036028
|
GYARSHI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2939656905
|
|
GYARASI DEVI
|
ICICI BANK LTD(508534)
|
|
672
|
SHREENAGAR
|
RJ-272100619602552800/652
(देराठू)
|
2721006196NRG24210220242027086
|
21/02/2024
|
GANESHI
|
2721006196WL036020
|
GANESHI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Rejected
|
13/04/2024
|
|
2939657245
|
invalid Bank Identifier
|
|
|
|
673
|
SHREENAGAR
|
RJ-272100619602552800/654
(देराठू)
|
2721006196NRG24200220242011177
|
21/02/2024
|
CHANTA
|
2721006196WL035787
|
CHANTA
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2939657522
|
|
CHINTA
|
ICICI BANK LTD(508534)
|
|
674
|
SHREENAGAR
|
RJ-272100619602552800/659
(देराठू)
|
2721006196NRG24200220242013839
|
21/02/2024
|
SHAMBHUDI
|
2721006196WL035833
|
SHAMBHUDI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2939657240
|
invalid Bank Identifier
|
|
|
|
675
|
SHREENAGAR
|
RJ-272100619602552800/66
(देराठू)
|
2721006196NRG24210220242022752
|
21/02/2024
|
KISMAT
|
2721006196WL035966
|
KISMAT
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657404
|
invalid Bank Identifier
|
|
|
|
676
|
SHREENAGAR
|
RJ-272100619602552800/663
(देराठू)
|
2721006196NRG24200220242013773
|
21/02/2024
|
PREM
|
2721006196WL035832
|
PREM
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939657257
|
invalid Bank Identifier
|
|
|
|
677
|
SHREENAGAR
|
RJ-272100619602552800/668
(देराठू)
|
2721006196NRG24210220242027087
|
21/02/2024
|
vimla
|
2721006196WL036020
|
vimla
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2939657241
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
SHREENAGAR
|
RJ-272100619602552800/669
(देराठू)
|
2721006196NRG24210220242027088
|
21/02/2024
|
Manbhar
|
2721006196WL036020
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2939657390
|
invalid Bank Identifier
|
|
|
|
679
|
SHREENAGAR
|
RJ-272100619602552800/671
(देराठू)
|
2721006196NRG24210220242022485
|
21/02/2024
|
ramraj
|
2721006196WL035962
|
ramraj
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Rejected
|
13/04/2024
|
|
2939657312
|
invalid Bank Identifier
|
|
|
|
680
|
SHREENAGAR
|
RJ-272100619602552800/677
(देराठू)
|
2721006196NRG24210220242022486
|
21/02/2024
|
GORA
|
2721006196WL035962
|
GORA
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Rejected
|
13/04/2024
|
|
2939657202
|
invalid Bank Identifier
|
|
|
|
681
|
SHREENAGAR
|
RJ-272100619602552800/679
(देराठू)
|
2721006196NRG24210220242026251
|
21/02/2024
|
SAMPAT
|
2721006196WL036011
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657471
|
invalid Bank Identifier
|
|
|
|
682
|
SHREENAGAR
|
RJ-272100619602552800/681
(देराठू)
|
2721006196NRG24210220242026253
|
21/02/2024
|
chiku
|
2721006196WL036011
|
chiku
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657265
|
invalid Bank Identifier
|
|
|
|
683
|
SHREENAGAR
|
RJ-272100619602552800/687
(देराठू)
|
2721006196NRG24200220242011178
|
21/02/2024
|
RASALI
|
2721006196WL035787
|
RASALI
|
00604
|
BARB0BRGBXX
|
1990
|
1990
|
Rejected
|
13/04/2024
|
|
2939657411
|
invalid Bank Identifier
|
|
|
|
684
|
SHREENAGAR
|
RJ-272100619602552800/688
(देराठू)
|
2721006196NRG24210220242027684
|
21/02/2024
|
SURGAYAN
|
2721006196WL036028
|
SURGAYAN
|
00604
|
BARB0BRGBXX
|
1309
|
1309
|
Rejected
|
13/04/2024
|
|
2939657624
|
invalid Bank Identifier
|
|
|
|
685
|
SHREENAGAR
|
RJ-272100619602552800/689
(देराठू)
|
2721006196NRG24200220242011179
|
21/02/2024
|
PREM
|
2721006196WL035787
|
PREM
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657385
|
invalid Bank Identifier
|
|
|
|
686
|
SHREENAGAR
|
RJ-272100619602552800/69
(देराठू)
|
2721006196NRG24210220242027685
|
21/02/2024
|
KAMLA
|
2721006196WL036028
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939656901
|
invalid Bank Identifier
|
|
|
|
687
|
SHREENAGAR
|
RJ-272100619602552800/695
(देराठू)
|
2721006196NRG24210220242022487
|
21/02/2024
|
lada
|
2721006196WL035962
|
lada
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
13/04/2024
|
|
2939657458
|
|
LADA
|
ICICI BANK LTD(508534)
|
|
688
|
SHREENAGAR
|
RJ-272100619602552800/699
(देराठू)
|
2721006196NRG24200220242011180
|
21/02/2024
|
RAMESHWARI
|
2721006196WL035787
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939657292
|
invalid Bank Identifier
|
|
|
|
689
|
SHREENAGAR
|
RJ-272100619602552800/7
(देराठू)
|
2721006196NRG24200220242013840
|
21/02/2024
|
SITA
|
2721006196WL035833
|
SITA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2939657336
|
invalid Bank Identifier
|
|
|
|
690
|
SHREENAGAR
|
RJ-272100619602552800/70
(देराठू)
|
2721006196NRG24200220242013841
|
21/02/2024
|
CHOTI
|
2721006196WL035833
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939656911
|
invalid Bank Identifier
|
|
|
|
691
|
SHREENAGAR
|
RJ-272100619602552800/701
(देराठू)
|
2721006196NRG24210220242027377
|
21/02/2024
|
SAMPAT
|
2721006196WL036024
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657523
|
invalid Bank Identifier
|
|
|
|
692
|
SHREENAGAR
|
RJ-272100619602552800/705
(देराठू)
|
2721006196NRG24200220242013774
|
21/02/2024
|
JAGDISH
|
2721006196WL035832
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939657293
|
|
JAGADISH BHAMBEE
|
HDFC BANK LTD(607152)
|
|
693
|
SHREENAGAR
|
RJ-272100619602552800/706
(देराठू)
|
2721006196NRG24200220242013842
|
21/02/2024
|
KESAR
|
2721006196WL035833
|
KESAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2939657281
|
invalid Bank Identifier
|
|
|
|
694
|
SHREENAGAR
|
RJ-272100619602552800/709
(देराठू)
|
2721006196NRG24200220242013843
|
21/02/2024
|
AMRI
|
2721006196WL035833
|
AMRI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2939657473
|
invalid Bank Identifier
|
|
|
|
695
|
SHREENAGAR
|
RJ-272100619602552800/710
(देराठू)
|
2721006196NRG24200220242013844
|
21/02/2024
|
JAGDISH
|
2721006196WL035833
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657331
|
invalid Bank Identifier
|
|
|
|
696
|
SHREENAGAR
|
RJ-272100619602552800/711
(देराठू)
|
2721006196NRG24200220242013845
|
21/02/2024
|
KANCHAN
|
2721006196WL035833
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
14/04/2024
|
|
2939657167
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
SHREENAGAR
|
RJ-272100619602552800/711
(देराठू)
|
2721006196NRG24200220242011585
|
21/02/2024
|
Mishri
|
2721006196WL035792
|
Mishri
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
13/04/2024
|
|
2939657450
|
invalid Bank Identifier
|
|
|
|
698
|
SHREENAGAR
|
RJ-272100619602552800/712
(देराठू)
|
2721006196NRG24200220242013775
|
21/02/2024
|
GEETA
|
2721006196WL035832
|
GEETA
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939657492
|
invalid Bank Identifier
|
|
|
|
699
|
SHREENAGAR
|
RJ-272100619602552800/714
(देराठू)
|
2721006196NRG24200220242013776
|
21/02/2024
|
KAMLA
|
2721006196WL035832
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Rejected
|
13/04/2024
|
|
2939657207
|
invalid Bank Identifier
|
|
|
|
700
|
SHREENAGAR
|
RJ-272100619602552800/715
(देराठू)
|
2721006196NRG24210220242022754
|
21/02/2024
|
NANDA
|
2721006196WL035966
|
NANDA
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657528
|
invalid Bank Identifier
|
|
|
|
701
|
SHREENAGAR
|
RJ-272100619602552800/718
(देराठू)
|
2721006196NRG24210220242026254
|
21/02/2024
|
SITA
|
2721006196WL036011
|
SITA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657260
|
invalid Bank Identifier
|
|
|
|
702
|
SHREENAGAR
|
RJ-272100619602552800/721
(देराठू)
|
2721006196NRG24210220242027089
|
21/02/2024
|
NESSHA
|
2721006196WL036020
|
NESSHA
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939657214
|
invalid Bank Identifier
|
|
|
|
703
|
SHREENAGAR
|
RJ-272100619602552800/724
(देराठू)
|
2721006196NRG24210220242026255
|
21/02/2024
|
SANTOSH
|
2721006196WL036011
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657539
|
invalid Bank Identifier
|
|
|
|
704
|
SHREENAGAR
|
RJ-272100619602552800/727
(देराठू)
|
2721006196NRG24210220242027090
|
21/02/2024
|
BHAGU
|
2721006196WL036020
|
BHAGU
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Rejected
|
13/04/2024
|
|
2939657603
|
invalid Bank Identifier
|
|
|
|
705
|
SHREENAGAR
|
RJ-272100619602552800/728
(देराठू)
|
2721006196NRG24210220242022755
|
21/02/2024
|
narayan
|
2721006196WL035966
|
narayan
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Rejected
|
13/04/2024
|
|
2939657396
|
invalid Bank Identifier
|
|
|
|
706
|
SHREENAGAR
|
RJ-272100619602552800/73
(देराठू)
|
2721006196NRG24210220242026256
|
21/02/2024
|
samdha
|
2721006196WL036011
|
samdha
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657568
|
invalid Bank Identifier
|
|
|
|
707
|
SHREENAGAR
|
RJ-272100619602552800/732
(देराठू)
|
2721006196NRG24210220242022756
|
21/02/2024
|
DHAPU
|
2721006196WL035966
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657512
|
invalid Bank Identifier
|
|
|
|
708
|
SHREENAGAR
|
RJ-272100619602552800/738
(देराठू)
|
2721006196NRG24210220242022757
|
21/02/2024
|
ramkanya
|
2721006196WL035966
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657474
|
invalid Bank Identifier
|
|
|
|
709
|
SHREENAGAR
|
RJ-272100619602552800/741
(देराठू)
|
2721006196NRG24200220242013847
|
21/02/2024
|
Hemraj
|
2721006196WL035833
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Processed
|
13/04/2024
|
|
2939656972
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
710
|
SHREENAGAR
|
RJ-272100619602552800/742
(देराठू)
|
2721006196NRG24210220242027686
|
21/02/2024
|
Radha Devi
|
2721006196WL036028
|
Radha Devi
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2939657447
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SHREENAGAR
|
RJ-272100619602552800/743
(देराठू)
|
2721006196NRG24210220242027687
|
21/02/2024
|
manbhar
|
2721006196WL036028
|
manbhar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2939657013
|
invalid Bank Identifier
|
|
|
|
712
|
SHREENAGAR
|
RJ-272100619602552800/744
(देराठू)
|
2721006196NRG24200220242013777
|
21/02/2024
|
SHAMBHO
|
2721006196WL035832
|
SHAMBHO
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2939657493
|
invalid Bank Identifier
|
|
|
|
713
|
SHREENAGAR
|
RJ-272100619602552800/755
(देराठू)
|
2721006196NRG24210220242022759
|
21/02/2024
|
SEETA
|
2721006196WL035966
|
SEETA
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657542
|
invalid Bank Identifier
|
|
|
|
714
|
SHREENAGAR
|
RJ-272100619602552800/756
(देराठू)
|
2721006196NRG24200220242011181
|
21/02/2024
|
SOHANI
|
2721006196WL035787
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939656863
|
invalid Bank Identifier
|
|
|
|
715
|
SHREENAGAR
|
RJ-272100619602552800/757
(देराठू)
|
2721006196NRG24210220242027688
|
21/02/2024
|
BABALI
|
2721006196WL036028
|
BABALI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939656956
|
invalid Bank Identifier
|
|
|
|
716
|
SHREENAGAR
|
RJ-272100619602552800/768
(देराठू)
|
2721006196NRG24200220242011183
|
21/02/2024
|
SUGANI
|
2721006196WL035787
|
SUGANI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939657540
|
invalid Bank Identifier
|
|
|
|
717
|
SHREENAGAR
|
RJ-272100619602552800/769
(देराठू)
|
2721006196NRG24200220242011184
|
21/02/2024
|
Durga
|
2721006196WL035787
|
Durga
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939657394
|
invalid Bank Identifier
|
|
|
|
718
|
SHREENAGAR
|
RJ-272100619602552800/775
(देराठू)
|
2721006196NRG24210220242026259
|
21/02/2024
|
SANTOSH
|
2721006196WL036011
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939657198
|
invalid Bank Identifier
|
|
|
|
719
|
SHREENAGAR
|
RJ-272100619602552800/777
(देराठू)
|
2721006196NRG24210220242027689
|
21/02/2024
|
SANTOSH
|
2721006196WL036028
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657391
|
invalid Bank Identifier
|
|
|
|
720
|
SHREENAGAR
|
RJ-272100619602552800/780
(देराठू)
|
2721006196NRG24200220242011185
|
21/02/2024
|
KAMALA
|
2721006196WL035787
|
KAMALA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657297
|
invalid Bank Identifier
|
|
|
|
721
|
SHREENAGAR
|
RJ-272100619602552800/782
(देराठू)
|
2721006196NRG24200220242011186
|
21/02/2024
|
GEETA
|
2721006196WL035787
|
GEETA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657387
|
invalid Bank Identifier
|
|
|
|
722
|
SHREENAGAR
|
RJ-272100619602552800/783
(देराठू)
|
2721006196NRG24200220242011187
|
21/02/2024
|
MANPHOOL
|
2721006196WL035787
|
MANPHOOL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939657199
|
invalid Bank Identifier
|
|
|
|
723
|
SHREENAGAR
|
RJ-272100619602552800/789
(देराठू)
|
2721006196NRG24200220242011188
|
21/02/2024
|
RAMDEVI
|
2721006196WL035787
|
RAMDEVI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939657356
|
invalid Bank Identifier
|
|
|
|
724
|
SHREENAGAR
|
RJ-272100619602552800/79
(देराठू)
|
2721006196NRG24200220242015104
|
21/02/2024
|
LALI
|
2721006196WL035852
|
LALI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939657536
|
invalid Bank Identifier
|
|
|
|
725
|
SHREENAGAR
|
RJ-272100619602552800/790
(देराठू)
|
2721006196NRG24200220242011189
|
21/02/2024
|
indra
|
2721006196WL035787
|
indra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939657204
|
invalid Bank Identifier
|
|
|
|
726
|
SHREENAGAR
|
RJ-272100619602552800/792
(देराठू)
|
2721006196NRG24200220242015105
|
21/02/2024
|
SHIMLA
|
2721006196WL035852
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2939657157
|
invalid Bank Identifier
|
|
|
|
727
|
SHREENAGAR
|
RJ-272100619602552800/8
(देराठू)
|
2721006196NRG24210220242027091
|
21/02/2024
|
bajrang
|
2721006196WL036020
|
bajrang
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Rejected
|
13/04/2024
|
|
2939657019
|
invalid Bank Identifier
|
|
|
|
728
|
SHREENAGAR
|
RJ-272100619602552800/80
(देराठू)
|
2721006196NRG24210220242022489
|
21/02/2024
|
santok
|
2721006196WL035962
|
santok
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Rejected
|
13/04/2024
|
|
2939656976
|
invalid Bank Identifier
|
|
|
|
729
|
SHREENAGAR
|
RJ-272100619602552800/801
(देराठू)
|
2721006196NRG24200220242013849
|
21/02/2024
|
KALI
|
2721006196WL035833
|
KALI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
14/04/2024
|
|
2939657209
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SHREENAGAR
|
RJ-272100619602552800/802
(देराठू)
|
2721006196NRG24200220242011190
|
21/02/2024
|
KANI
|
2721006196WL035787
|
KANI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657250
|
invalid Bank Identifier
|
|
|
|
731
|
SHREENAGAR
|
RJ-272100619602552800/81
(देराठू)
|
2721006196NRG24210220242027093
|
21/02/2024
|
lali
|
2721006196WL036020
|
lali
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/04/2024
|
|
2939657449
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SHREENAGAR
|
RJ-272100619602552800/81
(देराठू)
|
2721006196NRG24210220242027092
|
21/02/2024
|
shivraj
|
2721006196WL036020
|
shivraj
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2939657451
|
invalid Bank Identifier
|
|
|
|
733
|
SHREENAGAR
|
RJ-272100619602552800/814
(देराठू)
|
2721006196NRG24210220242022490
|
21/02/2024
|
VIMLA
|
2721006196WL035962
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Rejected
|
13/04/2024
|
|
2939657249
|
invalid Bank Identifier
|
|
|
|
734
|
SHREENAGAR
|
RJ-272100619602552800/815
(देराठू)
|
2721006196NRG24200220242013850
|
21/02/2024
|
parsi
|
2721006196WL035833
|
parsi
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657469
|
invalid Bank Identifier
|
|
|
|
735
|
SHREENAGAR
|
RJ-272100619602552800/824
(देराठू)
|
2721006196NRG24200220242013780
|
21/02/2024
|
SOHANI
|
2721006196WL035832
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939657448
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SHREENAGAR
|
RJ-272100619602552800/825
(देराठू)
|
2721006196NRG24210220242027094
|
21/02/2024
|
KANCHAN
|
2721006196WL036020
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939657388
|
invalid Bank Identifier
|
|
|
|
737
|
SHREENAGAR
|
RJ-272100619602552800/830
(देराठू)
|
2721006196NRG24200220242011191
|
21/02/2024
|
amri
|
2721006196WL035787
|
amri
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657274
|
invalid Bank Identifier
|
|
|
|
738
|
SHREENAGAR
|
RJ-272100619602552800/831
(देराठू)
|
2721006196NRG24200220242011192
|
21/02/2024
|
bali
|
2721006196WL035787
|
bali
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657616
|
invalid Bank Identifier
|
|
|
|
739
|
SHREENAGAR
|
RJ-272100619602552800/834
(देराठू)
|
2721006196NRG24200220242011586
|
21/02/2024
|
KANCHAN
|
2721006196WL035792
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939657266
|
invalid Bank Identifier
|
|
|
|
740
|
SHREENAGAR
|
RJ-272100619602552800/835
(देराठू)
|
2721006196NRG24200220242011195
|
21/02/2024
|
shanti
|
2721006196WL035787
|
shanti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657219
|
invalid Bank Identifier
|
|
|
|
741
|
SHREENAGAR
|
RJ-272100619602552800/836
(देराठू)
|
2721006196NRG24210220242027690
|
21/02/2024
|
SURTA
|
2721006196WL036028
|
SURTA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657322
|
invalid Bank Identifier
|
|
|
|
742
|
SHREENAGAR
|
RJ-272100619602552800/838
(देराठू)
|
2721006196NRG24210220242022761
|
21/02/2024
|
RAMESHWERI
|
2721006196WL035966
|
RAMESHWERI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657529
|
invalid Bank Identifier
|
|
|
|
743
|
SHREENAGAR
|
RJ-272100619602552800/841
(देराठू)
|
2721006196NRG24210220242027691
|
21/02/2024
|
MANBHER
|
2721006196WL036028
|
MANBHER
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657092
|
invalid Bank Identifier
|
|
|
|
744
|
SHREENAGAR
|
RJ-272100619602552800/842
(देराठू)
|
2721006196NRG24200220242011196
|
21/02/2024
|
GYARSI
|
2721006196WL035787
|
GYARSI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939657530
|
invalid Bank Identifier
|
|
|
|
745
|
SHREENAGAR
|
RJ-272100619602552800/844
(देराठू)
|
2721006196NRG24210220242022762
|
21/02/2024
|
Hemraj
|
2721006196WL035966
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939657032
|
invalid Bank Identifier
|
|
|
|
746
|
SHREENAGAR
|
RJ-272100619602552800/849
(देराठू)
|
2721006196NRG24210220242027692
|
21/02/2024
|
JEEVNI
|
2721006196WL036028
|
JEEVNI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657525
|
invalid Bank Identifier
|
|
|
|
747
|
SHREENAGAR
|
RJ-272100619602552800/850
(देराठू)
|
2721006196NRG24200220242011587
|
21/02/2024
|
maena
|
2721006196WL035792
|
maena
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2939657531
|
invalid Bank Identifier
|
|
|
|
748
|
SHREENAGAR
|
RJ-272100619602552800/852
(देराठू)
|
2721006196NRG24210220242022491
|
21/02/2024
|
KAMLA
|
2721006196WL035962
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
13/04/2024
|
|
2939657330
|
|
KAMLA(KAMMA)W/O CHOTU
|
UNION BANK OF INDIA(508500)
|
|
749
|
SHREENAGAR
|
RJ-272100619602552800/854
(देराठू)
|
2721006196NRG24210220242027096
|
21/02/2024
|
biram
|
2721006196WL036020
|
biram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939657483
|
|
BIRAM
|
BANK OF BARODA(606985)
|
|
750
|
SHREENAGAR
|
RJ-272100619602552800/858
(देराठू)
|
2721006196NRG24200220242011197
|
21/02/2024
|
SHANTI
|
2721006196WL035787
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2939657413
|
invalid Bank Identifier
|
|
|
|
751
|
SHREENAGAR
|
RJ-272100619602552800/859
(देराठू)
|
2721006196NRG24210220242026260
|
21/02/2024
|
KANI
|
2721006196WL036011
|
KANI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2939657162
|
|
KANI
|
ICICI BANK LTD(508534)
|
|
752
|
SHREENAGAR
|
RJ-272100619602552800/86
(देराठू)
|
2721006196NRG24200220242011198
|
21/02/2024
|
geeta
|
2721006196WL035787
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939657066
|
|
Gita
|
ICICI BANK LTD(508534)
|
|
753
|
SHREENAGAR
|
RJ-272100619602552800/864
(देराठू)
|
2721006196NRG24210220242022763
|
21/02/2024
|
NAARAJ
|
2721006196WL035966
|
NAARAJ
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2939656910
|
|
NARAN
|
ICICI BANK LTD(508534)
|
|
754
|
SHREENAGAR
|
RJ-272100619602552800/866
(देराठू)
|
2721006196NRG24210220242027097
|
21/02/2024
|
SEETA
|
2721006196WL036020
|
SEETA
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939656862
|
invalid Bank Identifier
|
|
|
|
755
|
SHREENAGAR
|
RJ-272100619602552800/867
(देराठू)
|
2721006196NRG24200220242013781
|
21/02/2024
|
GANGA RAM
|
2721006196WL035832
|
GANGA RAM
|
00604
|
BARB0BRGBXX
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939657324
|
|
GANGA RAM SO NEMI CH
|
BANK OF BARODA(606985)
|
|
756
|
SHREENAGAR
|
RJ-272100619602552800/87
(देराठू)
|
2721006196NRG24210220242022764
|
21/02/2024
|
SHANTI
|
2721006196WL035966
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939657534
|
|
Sainti
|
ICICI BANK LTD(508534)
|
|
757
|
SHREENAGAR
|
RJ-272100619602552800/871
(देराठू)
|
2721006196NRG24200220242011199
|
21/02/2024
|
MATHURA
|
2721006196WL035787
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939657598
|
invalid Bank Identifier
|
|
|
|
758
|
SHREENAGAR
|
RJ-272100619602552800/876
(देराठू)
|
2721006196NRG24200220242011200
|
21/02/2024
|
SUWA
|
2721006196WL035787
|
SUWA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939657253
|
invalid Bank Identifier
|
|
|
|
759
|
SHREENAGAR
|
RJ-272100619602552800/877
(देराठू)
|
2721006196NRG24200220242015107
|
21/02/2024
|
KANTA
|
2721006196WL035852
|
KANTA
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939656856
|
invalid Bank Identifier
|
|
|
|
760
|
SHREENAGAR
|
RJ-272100619602552800/881
(देराठू)
|
2721006196NRG24200220242013782
|
21/02/2024
|
INDRA
|
2721006196WL035832
|
INDRA
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2939657389
|
invalid Bank Identifier
|
|
|
|
761
|
SHREENAGAR
|
RJ-272100619602552800/884
(देराठू)
|
2721006196NRG24200220242013851
|
21/02/2024
|
SEETA
|
2721006196WL035833
|
SEETA
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657595
|
invalid Bank Identifier
|
|
|
|
762
|
SHREENAGAR
|
RJ-272100619602552800/885
(देराठू)
|
2721006196NRG24210220242027694
|
21/02/2024
|
SANJNA
|
2721006196WL036028
|
SANJNA
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Rejected
|
13/04/2024
|
|
2939656842
|
invalid Bank Identifier
|
|
|
|
763
|
SHREENAGAR
|
RJ-272100619602552800/888
(देराठू)
|
2721006196NRG24210220242022493
|
21/02/2024
|
SAMMA
|
2721006196WL035962
|
SAMMA
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Rejected
|
13/04/2024
|
|
2939657607
|
invalid Bank Identifier
|
|
|
|
764
|
SHREENAGAR
|
RJ-272100619602552800/889
(देराठू)
|
2721006196NRG24210220242027099
|
21/02/2024
|
KAMLA
|
2721006196WL036020
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Rejected
|
13/04/2024
|
|
2939657325
|
invalid Bank Identifier
|
|
|
|
765
|
SHREENAGAR
|
RJ-272100619602552800/898
(देराठू)
|
2721006196NRG24210220242027100
|
21/02/2024
|
DEVI
|
2721006196WL036020
|
DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939657279
|
invalid Bank Identifier
|
|
|
|
766
|
SHREENAGAR
|
RJ-272100619602552800/900
(देराठू)
|
2721006196NRG24210220242022765
|
21/02/2024
|
SANTOK
|
2721006196WL035966
|
SANTOK
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2939657619
|
invalid Bank Identifier
|
|
|
|
767
|
SHREENAGAR
|
RJ-272100619602552800/906
(देराठू)
|
2721006196NRG24210220242022766
|
21/02/2024
|
seeta
|
2721006196WL035966
|
seeta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939656895
|
invalid Bank Identifier
|
|
|
|
768
|
SHREENAGAR
|
RJ-272100619602552800/907
(देराठू)
|
2721006196NRG24210220242027695
|
21/02/2024
|
RAMPYARI
|
2721006196WL036028
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939657566
|
|
RAMPYARI
|
ICICI BANK LTD(508534)
|
|
769
|
SHREENAGAR
|
RJ-272100619602552800/91
(देराठू)
|
2721006196NRG24200220242013783
|
21/02/2024
|
CHHOTU
|
2721006196WL035832
|
CHHOTU
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939657258
|
invalid Bank Identifier
|
|
|
|
770
|
SHREENAGAR
|
RJ-272100619602552800/910
(देराठू)
|
2721006196NRG24200220242013854
|
21/02/2024
|
RODI
|
2721006196WL035833
|
RODI
|
00604
|
BARB0BRGBXX
|
1903
|
1903
|
Rejected
|
13/04/2024
|
|
2939657225
|
invalid Bank Identifier
|
|
|
|
771
|
SHREENAGAR
|
RJ-272100619602552800/911
(देराठू)
|
2721006196NRG24200220242011202
|
21/02/2024
|
SHANTI
|
2721006196WL035787
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939657372
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
772
|
SHREENAGAR
|
RJ-272100619602552800/913
(देराठू)
|
2721006196NRG24200220242013784
|
21/02/2024
|
KALI
|
2721006196WL035832
|
KALI
|
00604
|
BARB0BRGBXX
|
1810
|
1810
|
Rejected
|
13/04/2024
|
|
2939656848
|
invalid Bank Identifier
|
|
|
|
773
|
SHREENAGAR
|
RJ-272100619602552800/920
(देराठू)
|
2721006196NRG24210220242027696
|
21/02/2024
|
MATHURA
|
2721006196WL036028
|
MATHURA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939656913
|
invalid Bank Identifier
|
|
|
|
774
|
SHREENAGAR
|
RJ-272100619602552800/922
(देराठू)
|
2721006196NRG24210220242027697
|
21/02/2024
|
HEMA
|
2721006196WL036028
|
HEMA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657597
|
invalid Bank Identifier
|
|
|
|
775
|
SHREENAGAR
|
RJ-272100619602552800/928
(देराठू)
|
2721006196NRG24200220242011203
|
21/02/2024
|
RASAL
|
2721006196WL035787
|
RASAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657290
|
invalid Bank Identifier
|
|
|
|
776
|
SHREENAGAR
|
RJ-272100619602552800/935
(देराठू)
|
2721006196NRG24210220242022767
|
21/02/2024
|
SURTA
|
2721006196WL035966
|
SURTA
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Rejected
|
13/04/2024
|
|
2939657301
|
invalid Bank Identifier
|
|
|
|
777
|
SHREENAGAR
|
RJ-272100619602552800/939
(देराठू)
|
2721006196NRG24210220242027698
|
21/02/2024
|
MISRILAL
|
2721006196WL036028
|
MISRILAL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939657524
|
invalid Bank Identifier
|
|
|
|
778
|
SHREENAGAR
|
RJ-272100619602552800/94
(देराठू)
|
2721006196NRG24210220242022768
|
21/02/2024
|
HAGAMA
|
2721006196WL035966
|
HAGAMA
|
00604
|
BARB0BRGBXX
|
170
|
170
|
Rejected
|
13/04/2024
|
|
2939657625
|
invalid Bank Identifier
|
|
|
|
779
|
SHREENAGAR
|
RJ-272100619602552800/94
(देराठू)
|
2721006196NRG24210220242022769
|
21/02/2024
|
KAMLA
|
2721006196WL035966
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939656903
|
invalid Bank Identifier
|
|
|
|
780
|
SHREENAGAR
|
RJ-272100619602552800/940
(देराठू)
|
2721006196NRG24210220242027699
|
21/02/2024
|
surta
|
2721006196WL036028
|
surta
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2939656849
|
invalid Bank Identifier
|
|
|
|
781
|
SHREENAGAR
|
RJ-272100619602552800/942
(देराठू)
|
2721006196NRG24200220242015109
|
21/02/2024
|
DEEPAK
|
2721006196WL035852
|
DEEPAK
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939656957
|
invalid Bank Identifier
|
|
|
|
782
|
SHREENAGAR
|
RJ-272100619602552800/943
(देराठू)
|
2721006196NRG24200220242011205
|
21/02/2024
|
mandu
|
2721006196WL035787
|
mandu
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939657254
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
783
|
SHREENAGAR
|
RJ-272100619602552800/945
(देराठू)
|
2721006196NRG24210220242026261
|
21/02/2024
|
seeta
|
2721006196WL036011
|
seeta
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2939656914
|
invalid Bank Identifier
|
|
|
|
784
|
SHREENAGAR
|
RJ-272100619602552800/948
(देराठू)
|
2721006196NRG24210220242027700
|
21/02/2024
|
MANPHUL
|
2721006196WL036028
|
MANPHUL
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2939656857
|
|
MANFUL
|
ICICI BANK LTD(508534)
|
|
785
|
SHREENAGAR
|
RJ-272100619602552800/949
(देराठू)
|
2721006196NRG24200220242011206
|
21/02/2024
|
GEETA
|
2721006196WL035787
|
GEETA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657332
|
invalid Bank Identifier
|
|
|
|
786
|
SHREENAGAR
|
RJ-272100619602552800/950
(देराठू)
|
2721006196NRG24200220242011207
|
21/02/2024
|
KELASHI
|
2721006196WL035787
|
KELASHI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939657418
|
invalid Bank Identifier
|
|
|
|
787
|
SHREENAGAR
|
RJ-272100619602552800/952
(देराठू)
|
2721006196NRG24210220242027701
|
21/02/2024
|
PARSHI
|
2721006196WL036028
|
PARSHI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939656845
|
invalid Bank Identifier
|
|
|
|
788
|
SHREENAGAR
|
RJ-272100619602552800/960
(देराठू)
|
2721006196NRG24200220242015110
|
21/02/2024
|
PUSHPA
|
2721006196WL035852
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2939657283
|
invalid Bank Identifier
|
|
|
|
789
|
SHREENAGAR
|
RJ-272100619602552800/970
(देराठू)
|
2721006196NRG24210220242027702
|
21/02/2024
|
SEEMA
|
2721006196WL036028
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657212
|
invalid Bank Identifier
|
|
|
|
790
|
SHREENAGAR
|
RJ-272100619602552800/972-A
(देराठू)
|
2721006196NRG24210220242027381
|
21/02/2024
|
badry
|
2721006196WL036024
|
badry
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
14/04/2024
|
|
2939657278
|
|
BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SHREENAGAR
|
RJ-272100619602552800/973
(देराठू)
|
2721006196NRG24210220242027102
|
21/02/2024
|
TIJI
|
2721006196WL036020
|
TIJI
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Rejected
|
13/04/2024
|
|
2939656847
|
invalid Bank Identifier
|
|
|
|
792
|
SHREENAGAR
|
RJ-272100619602552800/979
(देराठू)
|
2721006196NRG24200220242011209
|
21/02/2024
|
NOSAR
|
2721006196WL035787
|
NOSAR
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657256
|
invalid Bank Identifier
|
|
|
|
793
|
SHREENAGAR
|
RJ-272100619602552800/98
(देराठू)
|
2721006196NRG24200220242013855
|
21/02/2024
|
LALI
|
2721006196WL035833
|
LALI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
13/04/2024
|
|
2939657277
|
invalid Bank Identifier
|
|
|
|
794
|
SHREENAGAR
|
RJ-272100619602552800/987
(देराठू)
|
2721006196NRG24200220242011210
|
21/02/2024
|
madore
|
2721006196WL035787
|
madore
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939657419
|
invalid Bank Identifier
|
|
|
|
795
|
SHREENAGAR
|
RJ-272100619602552800/99
(देराठू)
|
2721006196NRG24200220242011211
|
21/02/2024
|
maya
|
2721006196WL035787
|
maya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939656908
|
invalid Bank Identifier
|
|
|
|
796
|
SHREENAGAR
|
RJ-272100619602552800/998
(देराठू)
|
2721006196NRG24210220242027703
|
21/02/2024
|
KANTA
|
2721006196WL036028
|
KANTA
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939657565
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967081
|
967081
|
|
|
|
|
|
|
|
|
797
|
SHREENAGAR
|
RJ-272100619602552800/1331
(देराठू)
|
2721006196NRG24200220242011540
|
21/02/2024
|
sushil
|
2721006196WL035792
|
sushil
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2939656880
|
|
SUSHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
SHREENAGAR
|
RJ-272100619602552800/494
(देराठू)
|
2721006196NRG24210220242027079
|
21/02/2024
|
Panna lal
|
2721006196WL036020
|
Panna lal
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
14/04/2024
|
|
2939656879
|
|
PANNA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
SHREENAGAR
|
RJ-272100619602552800/847
(देराठू)
|
2721006196NRG24210220242027095
|
21/02/2024
|
ramsingh
|
2721006196WL036020
|
ramsingh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939656881
|
|
RAMSINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4227
|
4227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395862
|
1395862
|
|
|
|
|
|
|
|