|
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
|
BARAN
|
RJ-273100204903876500/2200274-B
(कलमण्डा)
|
2731002000NRG24190220240562237
|
19/02/2024
|
Deepa bai
|
2731002WL012673
|
Deepa bai
|
00045
|
BARB0BARANX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2940011405
|
|
DIPA BAI WO MURALIDH
|
BANK OF BARODA(606985)
|
|
2
|
BARAN
|
RJ-273100204903876500/2200321
(कलमण्डा)
|
2731002000NRG24190220240562308
|
19/02/2024
|
Vishal Meena
|
2731002WL012674
|
Vishal Meena
|
00045
|
BARB0BARANX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2940011407
|
|
MR VISHAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARAN
|
RJ-273100204903876500/2200352-B
(कलमण्डा)
|
2731002000NRG24190220240562355
|
19/02/2024
|
Anita bai
|
2731002WL012675
|
Anita bai
|
00045
|
BARB0BARANX
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2940011406
|
|
ANITA BAIRWA WO RAKE
|
BANK OF BARODA(606985)
|
|
4
|
BARAN
|
RJ-273100204903876500/2200388
(कलमण्डा)
|
2731002000NRG24190220240562164
|
19/02/2024
|
Jitendra Nagar
|
2731002WL012672
|
Jitendra Nagar
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2940011511
|
|
JITENDRA NAGAR
|
HDFC BANK LTD(607152)
|
|
5
|
BARAN
|
RJ-273100204903876500/2200439
(कलमण्डा)
|
2731002000NRG24190220240562005
|
19/02/2024
|
Chhitar lal
|
2731002WL012669
|
Chhitar lal
|
00045
|
BARB0BARANX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2940011404
|
|
CHHITRA LAL SO DAULA
|
BANK OF BARODA(606985)
|
|
6
|
BARAN
|
RJ-273100204903876500/2200524
(कलमण्डा)
|
2731002000NRG24190220240562014
|
19/02/2024
|
Bhawar lal
|
2731002WL012669
|
Bhawar lal
|
00045
|
BARB0BARANX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940011739
|
|
BHANWAR LAL SO MODU
|
BANK OF BARODA(606985)
|
|
7
|
BARAN
|
RJ-273100204903876500/2275444
(कलमण्डा)
|
2731002000NRG24190220240562212
|
19/02/2024
|
Rajkumar
|
2731002WL012672
|
Rajkumar
|
00045
|
BARB0BARANX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2940011403
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
8
|
BARAN
|
RJ-273100204903876500/2200388-A
(कलमण्डा)
|
2731002000NRG24190220240562165
|
19/02/2024
|
Jyoti Nagar
|
2731002WL012672
|
Jyoti Nagar
|
00045
|
BARB0DEENDA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2940011513
|
|
JYOTI NAGAR
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100204903876500/2200391-A
(कलमण्डा)
|
2731002000NRG24190220240562052
|
19/02/2024
|
Saloni kumari
|
2731002WL012670
|
Saloni kumari
|
00045
|
BARB0DEENDA
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2940011512
|
|
SALONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
10
|
BARAN
|
RJ-273100204903876500/54003510
(कलमण्डा)
|
2731002000NRG24190220240562030
|
19/02/2024
|
Sushila bai
|
2731002WL012669
|
Sushila bai
|
00045
|
BARB0SULKOT
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940011518
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
BARAN
|
RJ-273100204903876500/2200259
(कलमण्डा)
|
2731002000NRG24190220240562141
|
19/02/2024
|
KAMLESH
|
2731002WL012672
|
KAMLESH
|
00048
|
BKID0006668
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2940011477
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARAN
|
RJ-273100204903876500/2200591-A
(कलमण्डा)
|
2731002000NRG24190220240562202
|
19/02/2024
|
Naresh bai
|
2731002WL012672
|
Naresh bai
|
00048
|
BKID0006668
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2940011478
|
|
NARESH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
13
|
BARAN
|
RJ-273100204903876500/54003503
(कलमण्डा)
|
2731002000NRG24190220240562338
|
19/02/2024
|
Jyoti
|
2731002WL012674
|
Jyoti
|
00165
|
IBKL0001590
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2940011401
|
|
JYOTI MEENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
BARAN
|
RJ-273100204903876500/54003509
(कलमण्डा)
|
2731002000NRG24190220240562223
|
19/02/2024
|
Kanya bai Gujar
|
2731002WL012672
|
Kanya bai Gujar
|
00168
|
ICIC0006855
|
1422
|
1422
|
Processed
|
14/04/2024
|
|
2940011479
|
|
KANYA BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
BARAN
|
RJ-273100204903876500/2200445
(कलमण्डा)
|
2731002000NRG24190220240562008
|
19/02/2024
|
KAMLA BAI
|
2731002WL012669
|
KAMLA BAI
|
00354
|
PUNB0007300
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2940011399
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
16
|
BARAN
|
RJ-273100204903876500/2200571-A
(कलमण्डा)
|
2731002000NRG24190220240562391
|
19/02/2024
|
Lalta bai
|
2731002WL012675
|
Lalta bai
|
00354
|
PUNB0007300
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2940011400
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
17
|
BARAN
|
RJ-273100204903876500/53116631
(कलमण्डा)
|
2731002000NRG24190220240562429
|
19/02/2024
|
MONIKA
|
2731002WL012675
|
MONIKA
|
00354
|
PUNB0179510
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2940011402
|
|
MONIKA JITENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
18
|
BARAN
|
RJ-273100204903876500/2200412-A
(कलमण्डा)
|
2731002000NRG24190220240562175
|
19/02/2024
|
Rinku Prasad
|
2731002WL012672
|
Rinku Prasad
|
00415
|
SBIN0031257
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2940011515
|
|
MR RINKU PRASAD NAGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARAN
|
RJ-273100204903876500/54003503
(कलमण्डा)
|
2731002000NRG24190220240562337
|
19/02/2024
|
Mahaveer
|
2731002WL012674
|
Mahaveer
|
00415
|
SBIN0031257
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2940011465
|
|
MR MAHAVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
20
|
BARAN
|
RJ-273100204903876500/2200291
(कलमण्डा)
|
2731002000NRG24190220240562304
|
19/02/2024
|
Akasay suman
|
2731002WL012674
|
Akasay suman
|
00415
|
SBIN0031919
|
1476
|
1476
|
Processed
|
14/04/2024
|
|
2940011542
|
|
AKSHAYA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARAN
|
RJ-273100204903876500/2200317-A
(कलमण्डा)
|
2731002000NRG24190220240562156
|
19/02/2024
|
Rekha bai
|
2731002WL012672
|
Rekha bai
|
00415
|
SBIN0031919
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2940011539
|
|
MR REKHA WO SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARAN
|
RJ-273100204903876500/2200523
(कलमण्डा)
|
2731002000NRG24190220240562069
|
19/02/2024
|
Ravindra
|
2731002WL012670
|
Ravindra
|
00415
|
SBIN0031919
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2940011410
|
|
MR RAVINDRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARAN
|
RJ-273100204903876500/2200562
(कलमण्डा)
|
2731002000NRG24190220240562389
|
19/02/2024
|
choutu lal
|
2731002WL012675
|
choutu lal
|
00415
|
SBIN0031919
|
708
|
708
|
Processed
|
13/04/2024
|
|
2940011514
|
|
CHOTULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
24
|
BARAN
|
RJ-273100204903876500/2200203
(कलमण्डा)
|
2731002000NRG24190220240562130
|
19/02/2024
|
Golu Nagar
|
2731002WL012672
|
Golu Nagar
|
00415
|
SBIN0032230
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2940011615
|
invalid Bank Identifier
|
|
|
|
25
|
BARAN
|
RJ-273100204903876500/2200203
(कलमण्डा)
|
2731002000NRG24190220240562031
|
19/02/2024
|
Pawan Nagar
|
2731002WL012670
|
Pawan Nagar
|
00415
|
SBIN0032230
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2940011466
|
|
MR PAVAN NAGER
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARAN
|
RJ-273100204903876500/2200213
(कलमण्डा)
|
2731002000NRG24190220240562289
|
19/02/2024
|
Anil
|
2731002WL012674
|
Anil
|
00415
|
SBIN0032230
|
1566
|
1566
|
Rejected
|
13/04/2024
|
|
2940011474
|
invalid Bank Identifier
|
|
|
|
27
|
BARAN
|
RJ-273100204903876500/2200226
(कलमण्डा)
|
2731002000NRG24190220240562341
|
19/02/2024
|
Karmavati meena
|
2731002WL012675
|
Karmavati meena
|
00415
|
SBIN0032230
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940011540
|
|
MISS KARMAWATI MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARAN
|
RJ-273100204903876500/2200266
(कलमण्डा)
|
2731002000NRG24190220240562142
|
19/02/2024
|
Manoj Meena
|
2731002WL012672
|
Manoj Meena
|
00415
|
SBIN0032230
|
1377
|
1377
|
Processed
|
14/04/2024
|
|
2940011470
|
|
MANOJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARAN
|
RJ-273100204903876500/2200322
(कलमण्डा)
|
2731002000NRG24190220240562157
|
19/02/2024
|
Anil Meena
|
2731002WL012672
|
Anil Meena
|
00415
|
SBIN0032230
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2940011541
|
|
MR ANIL MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARAN
|
RJ-273100204903876500/2200331
(कलमण्डा)
|
2731002000NRG24190220240562041
|
19/02/2024
|
Pradeep
|
2731002WL012670
|
Pradeep
|
00415
|
SBIN0032230
|
1332
|
1332
|
Processed
|
14/04/2024
|
|
2940011471
|
|
PRDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARAN
|
RJ-273100204903876500/2200384-B
(कलमण्डा)
|
2731002000NRG24190220240562051
|
19/02/2024
|
Dhiksha yadav
|
2731002WL012670
|
Dhiksha yadav
|
00415
|
SBIN0032230
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2940011473
|
|
MR DIKSHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARAN
|
RJ-273100204903876500/2200392
(कलमण्डा)
|
2731002000NRG24190220240562053
|
19/02/2024
|
Ankush kumar
|
2731002WL012670
|
Ankush kumar
|
00415
|
SBIN0032230
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2940011469
|
|
MR ANKUSH NAGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARAN
|
RJ-273100204903876500/2200434
(कलमण्डा)
|
2731002000NRG24190220240562182
|
19/02/2024
|
Meena Gocher
|
2731002WL012672
|
Meena Gocher
|
00415
|
SBIN0032230
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2940011409
|
|
MEENA GOCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARAN
|
RJ-273100204903876500/2200437-A
(कलमण्डा)
|
2731002000NRG24190220240562253
|
19/02/2024
|
Savitri bai
|
2731002WL012673
|
Savitri bai
|
00415
|
SBIN0032230
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2940011467
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARAN
|
RJ-273100204903876500/2200539
(कलमण्डा)
|
2731002000NRG24190220240562267
|
19/02/2024
|
Neeraj Kumar
|
2731002WL012673
|
Neeraj Kumar
|
00415
|
SBIN0032230
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2940011614
|
|
MR NEERAJ KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARAN
|
RJ-273100204903876500/2200539
(कलमण्डा)
|
2731002000NRG24190220240562266
|
19/02/2024
|
SITARAM
|
2731002WL012673
|
SITARAM
|
00415
|
SBIN0032230
|
352
|
352
|
Processed
|
14/04/2024
|
|
2940011472
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARAN
|
RJ-273100204903876500/2200555
(कलमण्डा)
|
2731002000NRG24190220240562072
|
19/02/2024
|
Muskan Suman
|
2731002WL012670
|
Muskan Suman
|
00415
|
SBIN0032230
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2940011408
|
|
MISS MUSKAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARAN
|
RJ-273100204903876500/2200565-B
(कलमण्डा)
|
2731002000NRG24190220240562073
|
19/02/2024
|
Manisha
|
2731002WL012670
|
Manisha
|
00415
|
SBIN0032230
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2940011476
|
|
MRS MANISHA WO ARJUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAN
|
RJ-273100204903876500/2293880
(कलमण्डा)
|
2731002000NRG24190220240562421
|
19/02/2024
|
Monika
|
2731002WL012675
|
Monika
|
00415
|
SBIN0032230
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2940011468
|
|
MISS MONIKA GOCHER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARAN
|
RJ-273100204903876500/53116637
(कलमण्डा)
|
2731002000NRG24190220240562287
|
19/02/2024
|
Sultan bai
|
2731002WL012673
|
Sultan bai
|
00415
|
SBIN0032230
|
1593
|
1593
|
Processed
|
13/04/2024
|
|
2940011510
|
|
MRS SULTAN BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARAN
|
RJ-273100204903876500/53116650
(कलमण्डा)
|
2731002000NRG24190220240562086
|
19/02/2024
|
Deepak Nagar
|
2731002WL012670
|
Deepak Nagar
|
00415
|
SBIN0032230
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2940011475
|
|
MR DEEPAK NAGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARAN
|
RJ-273100204903876500/54003512
(कलमण्डा)
|
2731002000NRG24190220240562432
|
19/02/2024
|
Gayatri bai
|
2731002WL012675
|
Gayatri bai
|
00415
|
SBIN0032230
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011613
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30343
|
30343
|
|
|
|
|
|
|
|
|
43
|
BARAN
|
RJ-273100204903876500/53116623
(कलमण्डा)
|
2731002000NRG24190220240562427
|
19/02/2024
|
Vinu bai
|
2731002WL012675
|
Vinu bai
|
00468
|
UBIN0550159
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2940011509
|
|
VINU BAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BARAN
|
RJ-273100204903876500/53116627
(कलमण्डा)
|
2731002000NRG24190220240562428
|
19/02/2024
|
Sushila bai
|
2731002WL012675
|
Sushila bai
|
00468
|
UBIN0550159
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2940011508
|
|
SUSHILA W/O DHANRAJ GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
45
|
BARAN
|
RJ-273100204903876500/2200205
(कलमण्डा)
|
2731002000NRG24190220240562288
|
19/02/2024
|
ramgopal
|
2731002WL012674
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2940011522
|
|
RAM GOP MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARAN
|
RJ-273100204903876500/2200206
(कलमण्डा)
|
2731002000NRG24190220240562032
|
19/02/2024
|
BABLU
|
2731002WL012670
|
BABLU
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Rejected
|
13/04/2024
|
|
2940011421
|
invalid Bank Identifier
|
|
|
|
47
|
BARAN
|
RJ-273100204903876500/2200206
(कलमण्डा)
|
2731002000NRG24190220240562131
|
19/02/2024
|
Rajesh bai
|
2731002WL012672
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940011417
|
|
RAJESH BAI
|
HDFC BANK LTD(607152)
|
|
48
|
BARAN
|
RJ-273100204903876500/2200207
(कलमण्डा)
|
2731002000NRG24190220240562339
|
19/02/2024
|
BHOJARAJ
|
2731002WL012675
|
BHOJARAJ
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/04/2024
|
|
2940011726
|
|
BHOJRAJ MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BARAN
|
RJ-273100204903876500/2200208
(कलमण्डा)
|
2731002000NRG24190220240562132
|
19/02/2024
|
KAMLESH
|
2731002WL012672
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011630
|
invalid Bank Identifier
|
|
|
|
50
|
BARAN
|
RJ-273100204903876500/2200208-A
(कलमण्डा)
|
2731002000NRG24190220240562340
|
19/02/2024
|
Janki bai
|
2731002WL012675
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2940011752
|
invalid Bank Identifier
|
|
|
|
51
|
BARAN
|
RJ-273100204903876500/2200213
(कलमण्डा)
|
2731002000NRG24190220240562133
|
19/02/2024
|
MANOHAR
|
2731002WL012672
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Rejected
|
13/04/2024
|
|
2940011685
|
invalid Bank Identifier
|
|
|
|
52
|
BARAN
|
RJ-273100204903876500/2200216
(कलमण्डा)
|
2731002000NRG24190220240562134
|
19/02/2024
|
CHANCHAL BAI
|
2731002WL012672
|
CHANCHAL BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Rejected
|
13/04/2024
|
|
2940011694
|
invalid Bank Identifier
|
|
|
|
53
|
BARAN
|
RJ-273100204903876500/2200216
(कलमण्डा)
|
2731002000NRG24190220240562224
|
19/02/2024
|
Kanhaiyalal
|
2731002WL012673
|
Kanhaiyalal
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Rejected
|
13/04/2024
|
|
2940011432
|
invalid Bank Identifier
|
|
|
|
54
|
BARAN
|
RJ-273100204903876500/2200218
(कलमण्डा)
|
2731002000NRG24190220240562135
|
19/02/2024
|
GUDDI BAI
|
2731002WL012672
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940011646
|
invalid Bank Identifier
|
|
|
|
55
|
BARAN
|
RJ-273100204903876500/2200219
(कलमण्डा)
|
2731002000NRG24190220240562290
|
19/02/2024
|
CHHITARLAL
|
2731002WL012674
|
CHHITARLAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2940011582
|
invalid Bank Identifier
|
|
|
|
56
|
BARAN
|
RJ-273100204903876500/2200219
(कलमण्डा)
|
2731002000NRG24190220240562291
|
19/02/2024
|
KAILAASH BAI
|
2731002WL012674
|
KAILAASH BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Rejected
|
13/04/2024
|
|
2940011746
|
invalid Bank Identifier
|
|
|
|
57
|
BARAN
|
RJ-273100204903876500/2200220
(कलमण्डा)
|
2731002000NRG24190220240562225
|
19/02/2024
|
SANJAY
|
2731002WL012673
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940011680
|
invalid Bank Identifier
|
|
|
|
58
|
BARAN
|
RJ-273100204903876500/2200223
(कलमण्डा)
|
2731002000NRG24190220240562292
|
19/02/2024
|
KANTI BAI
|
2731002WL012674
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
13/04/2024
|
|
2940011374
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
59
|
BARAN
|
RJ-273100204903876500/2200223
(कलमण्डा)
|
2731002000NRG24190220240562033
|
19/02/2024
|
RADHESYAM
|
2731002WL012670
|
RADHESYAM
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Rejected
|
13/04/2024
|
|
2940011378
|
invalid Bank Identifier
|
|
|
|
60
|
BARAN
|
RJ-273100204903876500/2200224
(कलमण्डा)
|
2731002000NRG24190220240562136
|
19/02/2024
|
PREM LATA
|
2731002WL012672
|
PREM LATA
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011521
|
invalid Bank Identifier
|
|
|
|
61
|
BARAN
|
RJ-273100204903876500/2200225
(कलमण्डा)
|
2731002000NRG24190220240562034
|
19/02/2024
|
BADRI BAI
|
2731002WL012670
|
BADRI BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Rejected
|
13/04/2024
|
|
2940011447
|
invalid Bank Identifier
|
|
|
|
62
|
BARAN
|
RJ-273100204903876500/2200226
(कलमण्डा)
|
2731002000NRG24190220240562137
|
19/02/2024
|
INDRA BAI
|
2731002WL012672
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2940011691
|
invalid Bank Identifier
|
|
|
|
63
|
BARAN
|
RJ-273100204903876500/2200227
(कलमण्डा)
|
2731002000NRG24190220240562342
|
19/02/2024
|
Mahesh meena
|
2731002WL012675
|
Mahesh meena
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2940011496
|
invalid Bank Identifier
|
|
|
|
64
|
BARAN
|
RJ-273100204903876500/2200229
(कलमण्डा)
|
2731002000NRG24190220240562035
|
19/02/2024
|
PRAHALAAD
|
2731002WL012670
|
PRAHALAAD
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
14/04/2024
|
|
2940011629
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARAN
|
RJ-273100204903876500/2200229
(कलमण्डा)
|
2731002000NRG24190220240562293
|
19/02/2024
|
RAJESH BAI
|
2731002WL012674
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011667
|
invalid Bank Identifier
|
|
|
|
66
|
BARAN
|
RJ-273100204903876500/2200230
(कलमण्डा)
|
2731002000NRG24190220240562343
|
19/02/2024
|
RAMESHWAR
|
2731002WL012675
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2940011768
|
invalid Bank Identifier
|
|
|
|
67
|
BARAN
|
RJ-273100204903876500/2200231
(कलमण्डा)
|
2731002000NRG24190220240562138
|
19/02/2024
|
HEMLATA BAI
|
2731002WL012672
|
HEMLATA BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2940011548
|
invalid Bank Identifier
|
|
|
|
68
|
BARAN
|
RJ-273100204903876500/2200235
(कलमण्डा)
|
2731002000NRG24190220240561986
|
19/02/2024
|
RUKMANI
|
2731002WL012669
|
RUKMANI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2940011745
|
invalid Bank Identifier
|
|
|
|
69
|
BARAN
|
RJ-273100204903876500/2200235
(कलमण्डा)
|
2731002000NRG24190220240562226
|
19/02/2024
|
SHUSAPAL
|
2731002WL012673
|
SHUSAPAL
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2940011649
|
invalid Bank Identifier
|
|
|
|
70
|
BARAN
|
RJ-273100204903876500/2200239
(कलमण्डा)
|
2731002000NRG24190220240562227
|
19/02/2024
|
Laturi bai
|
2731002WL012673
|
Laturi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011700
|
invalid Bank Identifier
|
|
|
|
71
|
BARAN
|
RJ-273100204903876500/2200239-A
(कलमण्डा)
|
2731002000NRG24190220240562294
|
19/02/2024
|
Indra bai
|
2731002WL012674
|
Indra bai
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2940011480
|
invalid Bank Identifier
|
|
|
|
72
|
BARAN
|
RJ-273100204903876500/2200239-B
(कलमण्डा)
|
2731002000NRG24190220240562228
|
19/02/2024
|
Gajendra kumar
|
2731002WL012673
|
Gajendra kumar
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Rejected
|
13/04/2024
|
|
2940011708
|
invalid Bank Identifier
|
|
|
|
73
|
BARAN
|
RJ-273100204903876500/2200240
(कलमण्डा)
|
2731002000NRG24190220240562036
|
19/02/2024
|
Mamta bai
|
2731002WL012670
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Rejected
|
13/04/2024
|
|
2940011591
|
invalid Bank Identifier
|
|
|
|
74
|
BARAN
|
RJ-273100204903876500/2200240
(कलमण्डा)
|
2731002000NRG24190220240562229
|
19/02/2024
|
papulal
|
2731002WL012673
|
papulal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Rejected
|
13/04/2024
|
|
2940011620
|
invalid Bank Identifier
|
|
|
|
75
|
BARAN
|
RJ-273100204903876500/2200241
(कलमण्डा)
|
2731002000NRG24190220240561987
|
19/02/2024
|
TULSA BAI
|
2731002WL012669
|
TULSA BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
14/04/2024
|
|
2940011761
|
|
TULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BARAN
|
RJ-273100204903876500/2200242
(कलमण्डा)
|
2731002000NRG24190220240562295
|
19/02/2024
|
BABULAL
|
2731002WL012674
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011453
|
invalid Bank Identifier
|
|
|
|
77
|
BARAN
|
RJ-273100204903876500/2200242
(कलमण्डा)
|
2731002000NRG24190220240562230
|
19/02/2024
|
BHAROSI BAI
|
2731002WL012673
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2940011756
|
invalid Bank Identifier
|
|
|
|
78
|
BARAN
|
RJ-273100204903876500/2200243
(कलमण्डा)
|
2731002000NRG24190220240562139
|
19/02/2024
|
RAJESH
|
2731002WL012672
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2940011565
|
|
RAJESHA BAI
|
HDFC BANK LTD(607152)
|
|
79
|
BARAN
|
RJ-273100204903876500/2200245
(कलमण्डा)
|
2731002000NRG24190220240561988
|
19/02/2024
|
RAMSWAROOP
|
2731002WL012669
|
RAMSWAROOP
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2940011770
|
invalid Bank Identifier
|
|
|
|
80
|
BARAN
|
RJ-273100204903876500/2200246
(कलमण्डा)
|
2731002000NRG24190220240562344
|
19/02/2024
|
KASTURI
|
2731002WL012675
|
KASTURI
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Rejected
|
13/04/2024
|
|
2940011544
|
invalid Bank Identifier
|
|
|
|
81
|
BARAN
|
RJ-273100204903876500/2200246
(कलमण्डा)
|
2731002000NRG24190220240562296
|
19/02/2024
|
OM PRAKASH
|
2731002WL012674
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2940011729
|
invalid Bank Identifier
|
|
|
|
82
|
BARAN
|
RJ-273100204903876500/2200247
(कलमण्डा)
|
2731002000NRG24190220240562231
|
19/02/2024
|
MANGLI BAI
|
2731002WL012673
|
MANGLI BAI
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
14/04/2024
|
|
2940011665
|
|
MANGALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BARAN
|
RJ-273100204903876500/2200247
(कलमण्डा)
|
2731002000NRG24190220240562232
|
19/02/2024
|
Sunita
|
2731002WL012673
|
Sunita
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/04/2024
|
|
2940011529
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BARAN
|
RJ-273100204903876500/2200248
(कलमण्डा)
|
2731002000NRG24190220240562233
|
19/02/2024
|
CHHITAR LAL
|
2731002WL012673
|
CHHITAR LAL
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
14/04/2024
|
|
2940011774
|
|
CHHITARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARAN
|
RJ-273100204903876500/2200248
(कलमण्डा)
|
2731002000NRG24190220240561989
|
19/02/2024
|
SURJA BAI
|
2731002WL012669
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2940011660
|
|
SURAJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARAN
|
RJ-273100204903876500/2200248-A
(कलमण्डा)
|
2731002000NRG24190220240561990
|
19/02/2024
|
Rinku kumari
|
2731002WL012669
|
Rinku kumari
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2940011717
|
|
RINKU MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BARAN
|
RJ-273100204903876500/2200252
(कलमण्डा)
|
2731002000NRG24190220240562234
|
19/02/2024
|
OMPRAKASH
|
2731002WL012673
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/04/2024
|
|
2940011382
|
|
OMPRAKASH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARAN
|
RJ-273100204903876500/2200253-A
(कलमण्डा)
|
2731002000NRG24190220240562140
|
19/02/2024
|
Sushila bai
|
2731002WL012672
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2940011608
|
invalid Bank Identifier
|
|
|
|
89
|
BARAN
|
RJ-273100204903876500/2200254
(कलमण्डा)
|
2731002000NRG24190220240562345
|
19/02/2024
|
JANKI BAI
|
2731002WL012675
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Rejected
|
13/04/2024
|
|
2940011631
|
invalid Bank Identifier
|
|
|
|
90
|
BARAN
|
RJ-273100204903876500/2200254
(कलमण्डा)
|
2731002000NRG24190220240562297
|
19/02/2024
|
RAMNIWASH
|
2731002WL012674
|
RAMNIWASH
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
14/04/2024
|
|
2940011489
|
|
RAM NIWAS MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BARAN
|
RJ-273100204903876500/2200255
(कलमण्डा)
|
2731002000NRG24190220240562298
|
19/02/2024
|
Bhimraj
|
2731002WL012674
|
Bhimraj
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011605
|
invalid Bank Identifier
|
|
|
|
92
|
BARAN
|
RJ-273100204903876500/2200255
(कलमण्डा)
|
2731002000NRG24190220240562235
|
19/02/2024
|
NATI BAI
|
2731002WL012673
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Rejected
|
13/04/2024
|
|
2940011454
|
invalid Bank Identifier
|
|
|
|
93
|
BARAN
|
RJ-273100204903876500/2200256
(कलमण्डा)
|
2731002000NRG24190220240562346
|
19/02/2024
|
AMAR LAL
|
2731002WL012675
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
14/04/2024
|
|
2940011573
|
|
AMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BARAN
|
RJ-273100204903876500/2200258-A
(कलमण्डा)
|
2731002000NRG24190220240562299
|
19/02/2024
|
Suresh kumar
|
2731002WL012674
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2940011684
|
invalid Bank Identifier
|
|
|
|
95
|
BARAN
|
RJ-273100204903876500/2200260-A
(कलमण्डा)
|
2731002000NRG24190220240562300
|
19/02/2024
|
Jagdish Meena
|
2731002WL012674
|
Jagdish Meena
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2940011415
|
|
JAGDISH MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARAN
|
RJ-273100204903876500/2200260-A
(कलमण्डा)
|
2731002000NRG24190220240562301
|
19/02/2024
|
Jai Gopal
|
2731002WL012674
|
Jai Gopal
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
14/04/2024
|
|
2940011621
|
|
JAYGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BARAN
|
RJ-273100204903876500/2200260-B
(कलमण्डा)
|
2731002000NRG24190220240562302
|
19/02/2024
|
Bhuvnesh kumar
|
2731002WL012674
|
Bhuvnesh kumar
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Rejected
|
13/04/2024
|
|
2940011384
|
invalid Bank Identifier
|
|
|
|
98
|
BARAN
|
RJ-273100204903876500/2200262-A
(कलमण्डा)
|
2731002000NRG24190220240562303
|
19/02/2024
|
Mahendra kumar
|
2731002WL012674
|
Mahendra kumar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2940011687
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARAN
|
RJ-273100204903876500/2200270
(कलमण्डा)
|
2731002000NRG24190220240562143
|
19/02/2024
|
DWARKYA BAI
|
2731002WL012672
|
DWARKYA BAI
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Rejected
|
13/04/2024
|
|
2940011391
|
invalid Bank Identifier
|
|
|
|
100
|
BARAN
|
RJ-273100204903876500/2200271
(कलमण्डा)
|
2731002000NRG24190220240562037
|
19/02/2024
|
BHULI BAI
|
2731002WL012670
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2940011584
|
|
MULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BARAN
|
RJ-273100204903876500/2200272-A
(कलमण्डा)
|
2731002000NRG24190220240562348
|
19/02/2024
|
Lalchand
|
2731002WL012675
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2940011419
|
invalid Bank Identifier
|
|
|
|
102
|
BARAN
|
RJ-273100204903876500/2200272-A
(कलमण्डा)
|
2731002000NRG24190220240562347
|
19/02/2024
|
Sanju bai
|
2731002WL012675
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2940011592
|
invalid Bank Identifier
|
|
|
|
103
|
BARAN
|
RJ-273100204903876500/2200274
(कलमण्डा)
|
2731002000NRG24190220240562236
|
19/02/2024
|
BASANTI BAI
|
2731002WL012673
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Rejected
|
13/04/2024
|
|
2940011601
|
invalid Bank Identifier
|
|
|
|
104
|
BARAN
|
RJ-273100204903876500/2200274
(कलमण्डा)
|
2731002000NRG24190220240562038
|
19/02/2024
|
Ramkaran
|
2731002WL012670
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
14/04/2024
|
|
2940011686
|
|
RAMKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BARAN
|
RJ-273100204903876500/2200275
(कलमण्डा)
|
2731002000NRG24190220240562144
|
19/02/2024
|
USHA
|
2731002WL012672
|
USHA
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
14/04/2024
|
|
2940011634
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BARAN
|
RJ-273100204903876500/2200277
(कलमण्डा)
|
2731002000NRG24190220240562238
|
19/02/2024
|
Ramlal
|
2731002WL012673
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2940011431
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARAN
|
RJ-273100204903876500/2200277-A
(कलमण्डा)
|
2731002000NRG24190220240562145
|
19/02/2024
|
RAJKRANTA BAI
|
2731002WL012672
|
RAJKRANTA BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2940011430
|
invalid Bank Identifier
|
|
|
|
108
|
BARAN
|
RJ-273100204903876500/2200277-B
(कलमण्डा)
|
2731002000NRG24190220240562239
|
19/02/2024
|
Champalal
|
2731002WL012673
|
Champalal
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Rejected
|
13/04/2024
|
|
2940011671
|
invalid Bank Identifier
|
|
|
|
109
|
BARAN
|
RJ-273100204903876500/2200277-B
(कलमण्डा)
|
2731002000NRG24190220240562146
|
19/02/2024
|
Meena Bai
|
2731002WL012672
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Rejected
|
13/04/2024
|
|
2940011575
|
invalid Bank Identifier
|
|
|
|
110
|
BARAN
|
RJ-273100204903876500/2200281
(कलमण्डा)
|
2731002000NRG24190220240562147
|
19/02/2024
|
MANBHAR
|
2731002WL012672
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Rejected
|
13/04/2024
|
|
2940011647
|
invalid Bank Identifier
|
|
|
|
111
|
BARAN
|
RJ-273100204903876500/2200282-A
(कलमण्डा)
|
2731002000NRG24190220240562148
|
19/02/2024
|
Manju bai
|
2731002WL012672
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2940011603
|
invalid Bank Identifier
|
|
|
|
112
|
BARAN
|
RJ-273100204903876500/2200283
(कलमण्डा)
|
2731002000NRG24190220240562240
|
19/02/2024
|
RAMPYARI
|
2731002WL012673
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940011633
|
invalid Bank Identifier
|
|
|
|
113
|
BARAN
|
RJ-273100204903876500/2200284
(कलमण्डा)
|
2731002000NRG24190220240562149
|
19/02/2024
|
PREM BAI
|
2731002WL012672
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1336
|
1336
|
Rejected
|
13/04/2024
|
|
2940011636
|
invalid Bank Identifier
|
|
|
|
114
|
BARAN
|
RJ-273100204903876500/2200291
(कलमण्डा)
|
2731002000NRG24190220240562241
|
19/02/2024
|
GAYATRI BAI
|
2731002WL012673
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2940011632
|
invalid Bank Identifier
|
|
|
|
115
|
BARAN
|
RJ-273100204903876500/2200292
(कलमण्डा)
|
2731002000NRG24190220240562242
|
19/02/2024
|
BHULI BAI
|
2731002WL012673
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2940011390
|
|
BHULI BAI W/O SH.RAJENDAR SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BARAN
|
RJ-273100204903876500/2200293
(कलमण्डा)
|
2731002000NRG24190220240562349
|
19/02/2024
|
Asha bai
|
2731002WL012675
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2940011607
|
invalid Bank Identifier
|
|
|
|
117
|
BARAN
|
RJ-273100204903876500/2200296
(कलमण्डा)
|
2731002000NRG24190220240562150
|
19/02/2024
|
DROPTI BAI
|
2731002WL012672
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
334
|
334
|
Processed
|
14/04/2024
|
|
2940011675
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BARAN
|
RJ-273100204903876500/2200296-a
(कलमण्डा)
|
2731002000NRG24190220240562151
|
19/02/2024
|
Choti bai
|
2731002WL012672
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2940011501
|
invalid Bank Identifier
|
|
|
|
119
|
BARAN
|
RJ-273100204903876500/2200297-A
(कलमण्डा)
|
2731002000NRG24190220240562152
|
19/02/2024
|
BIRDI BAI
|
2731002WL012672
|
BIRDI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2940011753
|
invalid Bank Identifier
|
|
|
|
120
|
BARAN
|
RJ-273100204903876500/2200299
(कलमण्डा)
|
2731002000NRG24190220240562039
|
19/02/2024
|
PARWATI
|
2731002WL012670
|
PARWATI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2940011375
|
invalid Bank Identifier
|
|
|
|
121
|
BARAN
|
RJ-273100204903876500/2200300
(कलमण्डा)
|
2731002000NRG24190220240562153
|
19/02/2024
|
MURTI BAI
|
2731002WL012672
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2940011381
|
invalid Bank Identifier
|
|
|
|
122
|
BARAN
|
RJ-273100204903876500/2200303
(कलमण्डा)
|
2731002000NRG24190220240562305
|
19/02/2024
|
Bharati kumari
|
2731002WL012674
|
Bharati kumari
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Rejected
|
13/04/2024
|
|
2940011423
|
invalid Bank Identifier
|
|
|
|
123
|
BARAN
|
RJ-273100204903876500/2200303
(कलमण्डा)
|
2731002000NRG24190220240562154
|
19/02/2024
|
MOHINI BAI
|
2731002WL012672
|
MOHINI BAI
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/04/2024
|
|
2940011458
|
|
MOHNI BAI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BARAN
|
RJ-273100204903876500/2200308
(कलमण्डा)
|
2731002000NRG24190220240562155
|
19/02/2024
|
CHANDRA KALA
|
2731002WL012672
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Rejected
|
13/04/2024
|
|
2940011626
|
invalid Bank Identifier
|
|
|
|
125
|
BARAN
|
RJ-273100204903876500/2200311
(कलमण्डा)
|
2731002000NRG24190220240562306
|
19/02/2024
|
Sunita bai
|
2731002WL012674
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011437
|
invalid Bank Identifier
|
|
|
|
126
|
BARAN
|
RJ-273100204903876500/2200319
(कलमण्डा)
|
2731002000NRG24190220240562307
|
19/02/2024
|
CHAMELI BAI
|
2731002WL012674
|
CHAMELI BAI
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Rejected
|
13/04/2024
|
|
2940011670
|
invalid Bank Identifier
|
|
|
|
127
|
BARAN
|
RJ-273100204903876500/2200325
(कलमण्डा)
|
2731002000NRG24190220240561991
|
19/02/2024
|
RAMPYARI
|
2731002WL012669
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
14/04/2024
|
|
2940011676
|
|
RAMPYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARAN
|
RJ-273100204903876500/2200325-A
(कलमण्डा)
|
2731002000NRG24190220240562040
|
19/02/2024
|
Harishankar
|
2731002WL012670
|
Harishankar
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Rejected
|
13/04/2024
|
|
2940011743
|
invalid Bank Identifier
|
|
|
|
129
|
BARAN
|
RJ-273100204903876500/2200325-A
(कलमण्डा)
|
2731002000NRG24190220240561992
|
19/02/2024
|
Manbhar
|
2731002WL012669
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Rejected
|
13/04/2024
|
|
2940011697
|
invalid Bank Identifier
|
|
|
|
130
|
BARAN
|
RJ-273100204903876500/2200326
(कलमण्डा)
|
2731002000NRG24190220240561993
|
19/02/2024
|
nati bai
|
2731002WL012669
|
nati bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011604
|
invalid Bank Identifier
|
|
|
|
131
|
BARAN
|
RJ-273100204903876500/2200326-A
(कलमण्डा)
|
2731002000NRG24190220240561994
|
19/02/2024
|
Madhubala
|
2731002WL012669
|
Madhubala
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011531
|
invalid Bank Identifier
|
|
|
|
132
|
BARAN
|
RJ-273100204903876500/2200326-A
(कलमण्डा)
|
2731002000NRG24190220240562309
|
19/02/2024
|
Nemichand
|
2731002WL012674
|
Nemichand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2940011624
|
invalid Bank Identifier
|
|
|
|
133
|
BARAN
|
RJ-273100204903876500/2200327
(कलमण्डा)
|
2731002000NRG24190220240562158
|
19/02/2024
|
DHANKUNWAR
|
2731002WL012672
|
DHANKUNWAR
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940011379
|
invalid Bank Identifier
|
|
|
|
134
|
BARAN
|
RJ-273100204903876500/2200327
(कलमण्डा)
|
2731002000NRG24190220240562310
|
19/02/2024
|
RAMKALYAN
|
2731002WL012674
|
RAMKALYAN
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011618
|
invalid Bank Identifier
|
|
|
|
135
|
BARAN
|
RJ-273100204903876500/2200328
(कलमण्डा)
|
2731002000NRG24190220240562159
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012672
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011748
|
invalid Bank Identifier
|
|
|
|
136
|
BARAN
|
RJ-273100204903876500/2200329
(कलमण्डा)
|
2731002000NRG24190220240562160
|
19/02/2024
|
RAMESH BAI
|
2731002WL012672
|
RAMESH BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011526
|
invalid Bank Identifier
|
|
|
|
137
|
BARAN
|
RJ-273100204903876500/2200331
(कलमण्डा)
|
2731002000NRG24190220240562042
|
19/02/2024
|
ASHA
|
2731002WL012670
|
ASHA
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2940011564
|
|
ASHA BAI
|
HDFC BANK LTD(607152)
|
|
138
|
BARAN
|
RJ-273100204903876500/2200332
(कलमण्डा)
|
2731002000NRG24190220240562350
|
19/02/2024
|
KAMLA BAI
|
2731002WL012675
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011574
|
invalid Bank Identifier
|
|
|
|
139
|
BARAN
|
RJ-273100204903876500/2200335
(कलमण्डा)
|
2731002000NRG24190220240562043
|
19/02/2024
|
HARKAWAR
|
2731002WL012670
|
HARKAWAR
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2940011643
|
|
HARKAVAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BARAN
|
RJ-273100204903876500/2200335-A
(कलमण्डा)
|
2731002000NRG24190220240562044
|
19/02/2024
|
Kali bai
|
2731002WL012670
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011424
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
141
|
BARAN
|
RJ-273100204903876500/2200338
(कलमण्डा)
|
2731002000NRG24190220240562244
|
19/02/2024
|
BUDDIPRAKASH
|
2731002WL012673
|
BUDDIPRAKASH
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Rejected
|
13/04/2024
|
|
2940011617
|
invalid Bank Identifier
|
|
|
|
142
|
BARAN
|
RJ-273100204903876500/2200338
(कलमण्डा)
|
2731002000NRG24190220240562243
|
19/02/2024
|
DAYA BAI
|
2731002WL012673
|
DAYA BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2940011373
|
invalid Bank Identifier
|
|
|
|
143
|
BARAN
|
RJ-273100204903876500/2200340
(कलमण्डा)
|
2731002000NRG24190220240562351
|
19/02/2024
|
PREM BAI
|
2731002WL012675
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2940011653
|
invalid Bank Identifier
|
|
|
|
144
|
BARAN
|
RJ-273100204903876500/2200344-A
(कलमण्डा)
|
2731002000NRG24190220240562352
|
19/02/2024
|
Geeta bai
|
2731002WL012675
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011504
|
invalid Bank Identifier
|
|
|
|
145
|
BARAN
|
RJ-273100204903876500/2200345
(कलमण्डा)
|
2731002000NRG24190220240562045
|
19/02/2024
|
CHANDRA BAI
|
2731002WL012670
|
CHANDRA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2940011619
|
|
CHANDRA BAI
|
HDFC BANK LTD(607152)
|
|
146
|
BARAN
|
RJ-273100204903876500/2200345-A
(कलमण्डा)
|
2731002000NRG24190220240562046
|
19/02/2024
|
Raj kiran
|
2731002WL012670
|
Raj kiran
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Rejected
|
13/04/2024
|
|
2940011705
|
invalid Bank Identifier
|
|
|
|
147
|
BARAN
|
RJ-273100204903876500/2200345-A
(कलमण्डा)
|
2731002000NRG24190220240562311
|
19/02/2024
|
Rakesh Meghwal
|
2731002WL012674
|
Rakesh Meghwal
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2940011554
|
|
MR RAKESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARAN
|
RJ-273100204903876500/2200347
(कलमण्डा)
|
2731002000NRG24190220240562353
|
19/02/2024
|
PUSPA BAI
|
2731002WL012675
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2940011656
|
|
PUSHPA BAI
|
HDFC BANK LTD(607152)
|
|
149
|
BARAN
|
RJ-273100204903876500/2200347-A
(कलमण्डा)
|
2731002000NRG24190220240562245
|
19/02/2024
|
GULAB BAI
|
2731002WL012673
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
13/04/2024
|
|
2940011754
|
|
MRS GULAB BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARAN
|
RJ-273100204903876500/2200350
(कलमण्डा)
|
2731002000NRG24190220240561995
|
19/02/2024
|
TASVEER BAI
|
2731002WL012669
|
TASVEER BAI
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Rejected
|
13/04/2024
|
|
2940011655
|
invalid Bank Identifier
|
|
|
|
151
|
BARAN
|
RJ-273100204903876500/2200352
(कलमण्डा)
|
2731002000NRG24190220240562354
|
19/02/2024
|
SURJA BAI
|
2731002WL012675
|
SURJA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
14/04/2024
|
|
2940011545
|
|
SURJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARAN
|
RJ-273100204903876500/2200355
(कलमण्डा)
|
2731002000NRG24190220240562356
|
19/02/2024
|
RAJESH BAI
|
2731002WL012675
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Rejected
|
13/04/2024
|
|
2940011764
|
invalid Bank Identifier
|
|
|
|
153
|
BARAN
|
RJ-273100204903876500/2200356
(कलमण्डा)
|
2731002000NRG24190220240562161
|
19/02/2024
|
VIMLA
|
2731002WL012672
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2940011657
|
|
VIMALA PRAHLAD
|
HDFC BANK LTD(607152)
|
|
154
|
BARAN
|
RJ-273100204903876500/2200357
(कलमण्डा)
|
2731002000NRG24190220240562357
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012675
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Rejected
|
13/04/2024
|
|
2940011585
|
invalid Bank Identifier
|
|
|
|
155
|
BARAN
|
RJ-273100204903876500/2200359
(कलमण्डा)
|
2731002000NRG24190220240562358
|
19/02/2024
|
CHAHANYA BAI
|
2731002WL012675
|
CHAHANYA BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2940011645
|
|
CHANYA BAI
|
HDFC BANK LTD(607152)
|
|
156
|
BARAN
|
RJ-273100204903876500/2200361
(कलमण्डा)
|
2731002000NRG24190220240562047
|
19/02/2024
|
MOHAR BAI
|
2731002WL012670
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2940011516
|
|
MOHAR BAI
|
HDFC BANK LTD(607152)
|
|
157
|
BARAN
|
RJ-273100204903876500/2200362
(कलमण्डा)
|
2731002000NRG24190220240562359
|
19/02/2024
|
SUGNA BAI
|
2731002WL012675
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011395
|
invalid Bank Identifier
|
|
|
|
158
|
BARAN
|
RJ-273100204903876500/2200363
(कलमण्डा)
|
2731002000NRG24190220240561996
|
19/02/2024
|
JANKI BAI
|
2731002WL012669
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2940011672
|
invalid Bank Identifier
|
|
|
|
159
|
BARAN
|
RJ-273100204903876500/2200364
(कलमण्डा)
|
2731002000NRG24190220240562360
|
19/02/2024
|
RUKHMANI BAI
|
2731002WL012675
|
RUKHMANI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011668
|
invalid Bank Identifier
|
|
|
|
160
|
BARAN
|
RJ-273100204903876500/2200364-A
(कलमण्डा)
|
2731002000NRG24190220240562361
|
19/02/2024
|
CHANDRA KALA
|
2731002WL012675
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2940011487
|
invalid Bank Identifier
|
|
|
|
161
|
BARAN
|
RJ-273100204903876500/2200369
(कलमण्डा)
|
2731002000NRG24190220240562246
|
19/02/2024
|
ROOP CHAND
|
2731002WL012673
|
ROOP CHAND
|
00604
|
BARB0BRGBXX
|
890
|
890
|
Rejected
|
13/04/2024
|
|
2940011556
|
invalid Bank Identifier
|
|
|
|
162
|
BARAN
|
RJ-273100204903876500/2200370
(कलमण्डा)
|
2731002000NRG24190220240562247
|
19/02/2024
|
JULEKHA BANO
|
2731002WL012673
|
JULEKHA BANO
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2940011762
|
|
JULEKHA BEGAM
|
HDFC BANK LTD(607152)
|
|
163
|
BARAN
|
RJ-273100204903876500/2200370
(कलमण्डा)
|
2731002000NRG24190220240562048
|
19/02/2024
|
Kallu khan
|
2731002WL012670
|
Kallu khan
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011622
|
invalid Bank Identifier
|
|
|
|
164
|
BARAN
|
RJ-273100204903876500/2200371
(कलमण्डा)
|
2731002000NRG24190220240562248
|
19/02/2024
|
MUSHTKEEM
|
2731002WL012673
|
MUSHTKEEM
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2940011464
|
|
MUSHTAK SO IDASHAH
|
BANK OF BARODA(606985)
|
|
165
|
BARAN
|
RJ-273100204903876500/2200373
(कलमण्डा)
|
2731002000NRG24190220240562162
|
19/02/2024
|
MUMTAJ
|
2731002WL012672
|
MUMTAJ
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2940011371
|
|
MUMTAJ .
|
ICICI BANK LTD(508534)
|
|
166
|
BARAN
|
RJ-273100204903876500/2200373
(कलमण्डा)
|
2731002000NRG24190220240562049
|
19/02/2024
|
TAJ MOHAMMAD
|
2731002WL012670
|
TAJ MOHAMMAD
|
00604
|
BARB0BRGBXX
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2940011568
|
|
TAJMOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BARAN
|
RJ-273100204903876500/2200373-A
(कलमण्डा)
|
2731002000NRG24190220240562362
|
19/02/2024
|
Parveen
|
2731002WL012675
|
Parveen
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2940011532
|
invalid Bank Identifier
|
|
|
|
168
|
BARAN
|
RJ-273100204903876500/2200373-B
(कलमण्डा)
|
2731002000NRG24190220240562050
|
19/02/2024
|
Inayat ali
|
2731002WL012670
|
Inayat ali
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Rejected
|
13/04/2024
|
|
2940011420
|
invalid Bank Identifier
|
|
|
|
169
|
BARAN
|
RJ-273100204903876500/2200373-B
(कलमण्डा)
|
2731002000NRG24190220240562163
|
19/02/2024
|
Shabnam
|
2731002WL012672
|
Shabnam
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2940011611
|
invalid Bank Identifier
|
|
|
|
170
|
BARAN
|
RJ-273100204903876500/2200380
(कलमण्डा)
|
2731002000NRG24190220240562312
|
19/02/2024
|
RAHNUMA
|
2731002WL012674
|
RAHNUMA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2940011580
|
invalid Bank Identifier
|
|
|
|
171
|
BARAN
|
RJ-273100204903876500/2200380-A
(कलमण्डा)
|
2731002000NRG24190220240561997
|
19/02/2024
|
Sabina
|
2731002WL012669
|
Sabina
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
14/04/2024
|
|
2940011436
|
|
SHABINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARAN
|
RJ-273100204903876500/2200381
(कलमण्डा)
|
2731002000NRG24190220240562313
|
19/02/2024
|
HASINA
|
2731002WL012674
|
HASINA
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2940011625
|
|
HASINA BANO
|
HDFC BANK LTD(607152)
|
|
173
|
BARAN
|
RJ-273100204903876500/2200384-A
(कलमण्डा)
|
2731002000NRG24190220240562363
|
19/02/2024
|
HEMLATA
|
2731002WL012675
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Rejected
|
13/04/2024
|
|
2940011455
|
invalid Bank Identifier
|
|
|
|
174
|
BARAN
|
RJ-273100204903876500/2200384-C
(कलमण्डा)
|
2731002000NRG24190220240562364
|
19/02/2024
|
MAMTA BAI
|
2731002WL012675
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011538
|
invalid Bank Identifier
|
|
|
|
175
|
BARAN
|
RJ-273100204903876500/2200386
(कलमण्डा)
|
2731002000NRG24190220240562365
|
19/02/2024
|
VISHNU BAI
|
2731002WL012675
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Rejected
|
13/04/2024
|
|
2940011561
|
invalid Bank Identifier
|
|
|
|
176
|
BARAN
|
RJ-273100204903876500/2200391
(कलमण्डा)
|
2731002000NRG24190220240562166
|
19/02/2024
|
SITA BAI
|
2731002WL012672
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2940011376
|
invalid Bank Identifier
|
|
|
|
177
|
BARAN
|
RJ-273100204903876500/2200396
(कलमण्डा)
|
2731002000NRG24190220240562249
|
19/02/2024
|
kuldeep
|
2731002WL012673
|
kuldeep
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2940011523
|
invalid Bank Identifier
|
|
|
|
178
|
BARAN
|
RJ-273100204903876500/2200397
(कलमण्डा)
|
2731002000NRG24190220240561998
|
19/02/2024
|
Nawal Bai
|
2731002WL012669
|
Nawal Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2940011506
|
invalid Bank Identifier
|
|
|
|
179
|
BARAN
|
RJ-273100204903876500/2200399
(कलमण्डा)
|
2731002000NRG24190220240562167
|
19/02/2024
|
SAMINA BANO
|
2731002WL012672
|
SAMINA BANO
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011725
|
invalid Bank Identifier
|
|
|
|
180
|
BARAN
|
RJ-273100204903876500/2200400
(कलमण्डा)
|
2731002000NRG24190220240562250
|
19/02/2024
|
SAMIM BANO
|
2731002WL012673
|
SAMIM BANO
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2940011637
|
invalid Bank Identifier
|
|
|
|
181
|
BARAN
|
RJ-273100204903876500/2200401
(कलमण्डा)
|
2731002000NRG24190220240562168
|
19/02/2024
|
Anju bai
|
2731002WL012672
|
Anju bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011387
|
invalid Bank Identifier
|
|
|
|
182
|
BARAN
|
RJ-273100204903876500/2200402
(कलमण्डा)
|
2731002000NRG24190220240561999
|
19/02/2024
|
YASODA
|
2731002WL012669
|
YASODA
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Rejected
|
13/04/2024
|
|
2940011385
|
invalid Bank Identifier
|
|
|
|
183
|
BARAN
|
RJ-273100204903876500/2200403
(कलमण्डा)
|
2731002000NRG24190220240562054
|
19/02/2024
|
SUSHILA BAI
|
2731002WL012670
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/04/2024
|
|
2940011440
|
|
SUSHILA BAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BARAN
|
RJ-273100204903876500/2200403-A
(कलमण्डा)
|
2731002000NRG24190220240562000
|
19/02/2024
|
Pushpa bai
|
2731002WL012669
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Rejected
|
13/04/2024
|
|
2940011594
|
invalid Bank Identifier
|
|
|
|
185
|
BARAN
|
RJ-273100204903876500/2200403-B
(कलमण्डा)
|
2731002000NRG24190220240562251
|
19/02/2024
|
Kunti bai
|
2731002WL012673
|
Kunti bai
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Rejected
|
13/04/2024
|
|
2940011558
|
invalid Bank Identifier
|
|
|
|
186
|
BARAN
|
RJ-273100204903876500/2200405-B
(कलमण्डा)
|
2731002000NRG24190220240562169
|
19/02/2024
|
Mamta bai
|
2731002WL012672
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011428
|
invalid Bank Identifier
|
|
|
|
187
|
BARAN
|
RJ-273100204903876500/2200406
(कलमण्डा)
|
2731002000NRG24190220240562170
|
19/02/2024
|
VIMLA BAI
|
2731002WL012672
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2940011392
|
invalid Bank Identifier
|
|
|
|
188
|
BARAN
|
RJ-273100204903876500/2200407
(कलमण्डा)
|
2731002000NRG24190220240562171
|
19/02/2024
|
SUGNA BAI
|
2731002WL012672
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011581
|
invalid Bank Identifier
|
|
|
|
189
|
BARAN
|
RJ-273100204903876500/2200409
(कलमण्डा)
|
2731002000NRG24190220240562172
|
19/02/2024
|
lalit nagar
|
2731002WL012672
|
lalit nagar
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011412
|
invalid Bank Identifier
|
|
|
|
190
|
BARAN
|
RJ-273100204903876500/2200410
(कलमण्डा)
|
2731002000NRG24190220240562173
|
19/02/2024
|
KAMLA BAI
|
2731002WL012672
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Processed
|
14/04/2024
|
|
2940011642
|
|
KAMLA BAI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BARAN
|
RJ-273100204903876500/2200412
(कलमण्डा)
|
2731002000NRG24190220240562174
|
19/02/2024
|
BADAM BAI
|
2731002WL012672
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Rejected
|
13/04/2024
|
|
2940011640
|
invalid Bank Identifier
|
|
|
|
192
|
BARAN
|
RJ-273100204903876500/2200413
(कलमण्डा)
|
2731002000NRG24190220240562366
|
19/02/2024
|
BHULI BAI
|
2731002WL012675
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
14/04/2024
|
|
2940011689
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BARAN
|
RJ-273100204903876500/2200413
(कलमण्डा)
|
2731002000NRG24190220240562055
|
19/02/2024
|
HEMRAJ
|
2731002WL012670
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
592
|
592
|
Rejected
|
13/04/2024
|
|
2940011688
|
invalid Bank Identifier
|
|
|
|
194
|
BARAN
|
RJ-273100204903876500/2200416
(कलमण्डा)
|
2731002000NRG24190220240562367
|
19/02/2024
|
Dhanraj
|
2731002WL012675
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Rejected
|
13/04/2024
|
|
2940011737
|
invalid Bank Identifier
|
|
|
|
195
|
BARAN
|
RJ-273100204903876500/2200416
(कलमण्डा)
|
2731002000NRG24190220240562368
|
19/02/2024
|
KANTI BAI
|
2731002WL012675
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
396
|
396
|
Rejected
|
13/04/2024
|
|
2940011723
|
invalid Bank Identifier
|
|
|
|
196
|
BARAN
|
RJ-273100204903876500/2200418
(कलमण्डा)
|
2731002000NRG24190220240562176
|
19/02/2024
|
NATI BAI
|
2731002WL012672
|
NATI BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2940011730
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARAN
|
RJ-273100204903876500/2200419
(कलमण्डा)
|
2731002000NRG24190220240562056
|
19/02/2024
|
PREM BAI
|
2731002WL012670
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Rejected
|
13/04/2024
|
|
2940011577
|
invalid Bank Identifier
|
|
|
|
198
|
BARAN
|
RJ-273100204903876500/2200420
(कलमण्डा)
|
2731002000NRG24190220240562177
|
19/02/2024
|
MANJU BAI
|
2731002WL012672
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Rejected
|
13/04/2024
|
|
2940011377
|
invalid Bank Identifier
|
|
|
|
199
|
BARAN
|
RJ-273100204903876500/2200420
(कलमण्डा)
|
2731002000NRG24190220240562314
|
19/02/2024
|
Shelesh
|
2731002WL012674
|
Shelesh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2940011703
|
invalid Bank Identifier
|
|
|
|
200
|
BARAN
|
RJ-273100204903876500/2200420-A
(कलमण्डा)
|
2731002000NRG24190220240562001
|
19/02/2024
|
RANI BAI
|
2731002WL012669
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Rejected
|
13/04/2024
|
|
2940011590
|
invalid Bank Identifier
|
|
|
|
201
|
BARAN
|
RJ-273100204903876500/2200421
(कलमण्डा)
|
2731002000NRG24190220240562178
|
19/02/2024
|
BADAM BAI
|
2731002WL012672
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2940011693
|
invalid Bank Identifier
|
|
|
|
202
|
BARAN
|
RJ-273100204903876500/2200421-A
(कलमण्डा)
|
2731002000NRG24190220240562179
|
19/02/2024
|
Yogesh Shakaywal
|
2731002WL012672
|
Yogesh Shakaywal
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011427
|
invalid Bank Identifier
|
|
|
|
203
|
BARAN
|
RJ-273100204903876500/2200422
(कलमण्डा)
|
2731002000NRG24190220240562369
|
19/02/2024
|
SUNITA BAI
|
2731002WL012675
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Rejected
|
13/04/2024
|
|
2940011677
|
invalid Bank Identifier
|
|
|
|
204
|
BARAN
|
RJ-273100204903876500/2200424
(कलमण्डा)
|
2731002000NRG24190220240562252
|
19/02/2024
|
DHANNALAL
|
2731002WL012673
|
DHANNALAL
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Rejected
|
13/04/2024
|
|
2940011641
|
invalid Bank Identifier
|
|
|
|
205
|
BARAN
|
RJ-273100204903876500/2200427
(कलमण्डा)
|
2731002000NRG24190220240562180
|
19/02/2024
|
PREM BAI
|
2731002WL012672
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011638
|
invalid Bank Identifier
|
|
|
|
206
|
BARAN
|
RJ-273100204903876500/2200429
(कलमण्डा)
|
2731002000NRG24190220240562057
|
19/02/2024
|
RAJESH BAI
|
2731002WL012670
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Rejected
|
13/04/2024
|
|
2940011674
|
invalid Bank Identifier
|
|
|
|
207
|
BARAN
|
RJ-273100204903876500/2200430
(कलमण्डा)
|
2731002000NRG24190220240562370
|
19/02/2024
|
CHANDRA KALA
|
2731002WL012675
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2940011735
|
|
CHANDRAKALA BAI WO J
|
BANK OF BARODA(606985)
|
|
208
|
BARAN
|
RJ-273100204903876500/2200430
(कलमण्डा)
|
2731002000NRG24190220240562058
|
19/02/2024
|
JAMNALAL
|
2731002WL012670
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011555
|
invalid Bank Identifier
|
|
|
|
209
|
BARAN
|
RJ-273100204903876500/2200431
(कलमण्डा)
|
2731002000NRG24190220240562371
|
19/02/2024
|
Ramniwas Gochar
|
2731002WL012675
|
Ramniwas Gochar
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
13/04/2024
|
|
2940011495
|
|
MR RAMNIVAS GOACHER
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARAN
|
RJ-273100204903876500/2200432
(कलमण्डा)
|
2731002000NRG24190220240562315
|
19/02/2024
|
JANKI BAI
|
2731002WL012674
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2940011682
|
invalid Bank Identifier
|
|
|
|
211
|
BARAN
|
RJ-273100204903876500/2200433
(कलमण्डा)
|
2731002000NRG24190220240562059
|
19/02/2024
|
KANTI BAI
|
2731002WL012670
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Rejected
|
13/04/2024
|
|
2940011648
|
invalid Bank Identifier
|
|
|
|
212
|
BARAN
|
RJ-273100204903876500/2200433-A
(कलमण्डा)
|
2731002000NRG24190220240562181
|
19/02/2024
|
geeta bai
|
2731002WL012672
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940011482
|
invalid Bank Identifier
|
|
|
|
213
|
BARAN
|
RJ-273100204903876500/2200433-A
(कलमण्डा)
|
2731002000NRG24190220240562372
|
19/02/2024
|
HEMANT KUMAR
|
2731002WL012675
|
HEMANT KUMAR
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2940011499
|
invalid Bank Identifier
|
|
|
|
214
|
BARAN
|
RJ-273100204903876500/2200434
(कलमण्डा)
|
2731002000NRG24190220240562002
|
19/02/2024
|
LEKHARAJ
|
2731002WL012669
|
LEKHARAJ
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2940011623
|
|
LEKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
215
|
BARAN
|
RJ-273100204903876500/2200435
(कलमण्डा)
|
2731002000NRG24190220240562373
|
19/02/2024
|
PUSPA BAI
|
2731002WL012675
|
PUSPA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2940011662
|
invalid Bank Identifier
|
|
|
|
216
|
BARAN
|
RJ-273100204903876500/2200436
(कलमण्डा)
|
2731002000NRG24190220240562183
|
19/02/2024
|
MAMTA BAI
|
2731002WL012672
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
14/04/2024
|
|
2940011552
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BARAN
|
RJ-273100204903876500/2200437
(कलमण्डा)
|
2731002000NRG24190220240562003
|
19/02/2024
|
KAMLA BAI
|
2731002WL012669
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Rejected
|
13/04/2024
|
|
2940011525
|
invalid Bank Identifier
|
|
|
|
218
|
BARAN
|
RJ-273100204903876500/2200438
(कलमण्डा)
|
2731002000NRG24190220240562004
|
19/02/2024
|
Pawan kumar
|
2731002WL012669
|
Pawan kumar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2940011411
|
invalid Bank Identifier
|
|
|
|
219
|
BARAN
|
RJ-273100204903876500/2200439-A
(कलमण्डा)
|
2731002000NRG24190220240562006
|
19/02/2024
|
DULI CHAND
|
2731002WL012669
|
DULI CHAND
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011452
|
invalid Bank Identifier
|
|
|
|
220
|
BARAN
|
RJ-273100204903876500/2200440
(कलमण्डा)
|
2731002000NRG24190220240562060
|
19/02/2024
|
ANOKH
|
2731002WL012670
|
ANOKH
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Rejected
|
13/04/2024
|
|
2940011449
|
invalid Bank Identifier
|
|
|
|
221
|
BARAN
|
RJ-273100204903876500/2200441
(कलमण्डा)
|
2731002000NRG24190220240562184
|
19/02/2024
|
BHULI BAI
|
2731002WL012672
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Rejected
|
13/04/2024
|
|
2940011444
|
invalid Bank Identifier
|
|
|
|
222
|
BARAN
|
RJ-273100204903876500/2200442
(कलमण्डा)
|
2731002000NRG24190220240562007
|
19/02/2024
|
RUKAMANI
|
2731002WL012669
|
RUKAMANI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2940011445
|
|
RUKAMANI RAMLAL
|
HDFC BANK LTD(607152)
|
|
223
|
BARAN
|
RJ-273100204903876500/2200443
(कलमण्डा)
|
2731002000NRG24190220240562185
|
19/02/2024
|
GEETA BAI
|
2731002WL012672
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011441
|
invalid Bank Identifier
|
|
|
|
224
|
BARAN
|
RJ-273100204903876500/2200446
(कलमण्डा)
|
2731002000NRG24190220240562186
|
19/02/2024
|
MOHANI BAI
|
2731002WL012672
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011439
|
invalid Bank Identifier
|
|
|
|
225
|
BARAN
|
RJ-273100204903876500/2200448
(कलमण्डा)
|
2731002000NRG24190220240562187
|
19/02/2024
|
GEETA BAI
|
2731002WL012672
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2940011767
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BARAN
|
RJ-273100204903876500/2200449
(कलमण्डा)
|
2731002000NRG24190220240562188
|
19/02/2024
|
MURTI BAI
|
2731002WL012672
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2940011517
|
|
MURTI BAI AERVAL
|
HDFC BANK LTD(607152)
|
|
227
|
BARAN
|
RJ-273100204903876500/2200450
(कलमण्डा)
|
2731002000NRG24190220240562374
|
19/02/2024
|
REKHA BAI
|
2731002WL012675
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011527
|
invalid Bank Identifier
|
|
|
|
228
|
BARAN
|
RJ-273100204903876500/2200451
(कलमण्डा)
|
2731002000NRG24190220240562375
|
19/02/2024
|
GUDDI BAI
|
2731002WL012675
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Rejected
|
13/04/2024
|
|
2940011450
|
invalid Bank Identifier
|
|
|
|
229
|
BARAN
|
RJ-273100204903876500/2200453
(कलमण्डा)
|
2731002000NRG24190220240562376
|
19/02/2024
|
RAMBABU
|
2731002WL012675
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2940011732
|
invalid Bank Identifier
|
|
|
|
230
|
BARAN
|
RJ-273100204903876500/2200463
(कलमण्डा)
|
2731002000NRG24190220240562189
|
19/02/2024
|
AYODHYA
|
2731002WL012672
|
AYODHYA
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Rejected
|
13/04/2024
|
|
2940011389
|
invalid Bank Identifier
|
|
|
|
231
|
BARAN
|
RJ-273100204903876500/2200477
(कलमण्डा)
|
2731002000NRG24190220240562061
|
19/02/2024
|
RAMESH CHAND
|
2731002WL012670
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Rejected
|
13/04/2024
|
|
2940011562
|
invalid Bank Identifier
|
|
|
|
232
|
BARAN
|
RJ-273100204903876500/2200480
(कलमण्डा)
|
2731002000NRG24190220240562254
|
19/02/2024
|
ROSHAN BAI
|
2731002WL012673
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
14/04/2024
|
|
2940011461
|
|
ROSHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BARAN
|
RJ-273100204903876500/2200488
(कलमण्डा)
|
2731002000NRG24190220240562377
|
19/02/2024
|
LALTA BAI
|
2731002WL012675
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2940011543
|
invalid Bank Identifier
|
|
|
|
234
|
BARAN
|
RJ-273100204903876500/2200492
(कलमण्डा)
|
2731002000NRG24190220240562190
|
19/02/2024
|
Khanti bai
|
2731002WL012672
|
Khanti bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011433
|
invalid Bank Identifier
|
|
|
|
235
|
BARAN
|
RJ-273100204903876500/2200493
(कलमण्डा)
|
2731002000NRG24190220240562062
|
19/02/2024
|
Badrilal
|
2731002WL012670
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2940011530
|
invalid Bank Identifier
|
|
|
|
236
|
BARAN
|
RJ-273100204903876500/2200493
(कलमण्डा)
|
2731002000NRG24190220240562063
|
19/02/2024
|
GAYTRI BAI
|
2731002WL012670
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011434
|
invalid Bank Identifier
|
|
|
|
237
|
BARAN
|
RJ-273100204903876500/2200495
(कलमण्डा)
|
2731002000NRG24190220240562316
|
19/02/2024
|
GULAB CHAND
|
2731002WL012674
|
GULAB CHAND
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2940011704
|
invalid Bank Identifier
|
|
|
|
238
|
BARAN
|
RJ-273100204903876500/2200495
(कलमण्डा)
|
2731002000NRG24190220240562378
|
19/02/2024
|
SUNITA BAI
|
2731002WL012675
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940011484
|
invalid Bank Identifier
|
|
|
|
239
|
BARAN
|
RJ-273100204903876500/2200496
(कलमण्डा)
|
2731002000NRG24190220240562009
|
19/02/2024
|
GOPI CHAND
|
2731002WL012669
|
GOPI CHAND
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011721
|
invalid Bank Identifier
|
|
|
|
240
|
BARAN
|
RJ-273100204903876500/2200499
(कलमण्डा)
|
2731002000NRG24190220240562191
|
19/02/2024
|
Deepak Nagar
|
2731002WL012672
|
Deepak Nagar
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
14/04/2024
|
|
2940011701
|
|
DEEPAK NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BARAN
|
RJ-273100204903876500/2200502-A
(कलमण्डा)
|
2731002000NRG24190220240562010
|
19/02/2024
|
SUSHILA BAI
|
2731002WL012669
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2940011491
|
invalid Bank Identifier
|
|
|
|
242
|
BARAN
|
RJ-273100204903876500/2200503
(कलमण्डा)
|
2731002000NRG24190220240562255
|
19/02/2024
|
BHAROSI BAI
|
2731002WL012673
|
BHAROSI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011773
|
invalid Bank Identifier
|
|
|
|
243
|
BARAN
|
RJ-273100204903876500/2200504
(कलमण्डा)
|
2731002000NRG24190220240562256
|
19/02/2024
|
CHANDRA KALA
|
2731002WL012673
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011758
|
invalid Bank Identifier
|
|
|
|
244
|
BARAN
|
RJ-273100204903876500/2200505
(कलमण्डा)
|
2731002000NRG24190220240562011
|
19/02/2024
|
CHANDRAKANTI
|
2731002WL012669
|
CHANDRAKANTI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Rejected
|
13/04/2024
|
|
2940011744
|
invalid Bank Identifier
|
|
|
|
245
|
BARAN
|
RJ-273100204903876500/2200505-A
(कलमण्डा)
|
2731002000NRG24190220240562012
|
19/02/2024
|
KALPANA BAI
|
2731002WL012669
|
KALPANA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011481
|
invalid Bank Identifier
|
|
|
|
246
|
BARAN
|
RJ-273100204903876500/2200506
(कलमण्डा)
|
2731002000NRG24190220240562379
|
19/02/2024
|
KELA BAI
|
2731002WL012675
|
KELA BAI
|
00604
|
BARB0BRGBXX
|
1043
|
1043
|
Rejected
|
13/04/2024
|
|
2940011763
|
invalid Bank Identifier
|
|
|
|
247
|
BARAN
|
RJ-273100204903876500/2200506-A
(कलमण्डा)
|
2731002000NRG24190220240562064
|
19/02/2024
|
Mahaveer
|
2731002WL012670
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Rejected
|
13/04/2024
|
|
2940011720
|
invalid Bank Identifier
|
|
|
|
248
|
BARAN
|
RJ-273100204903876500/2200507
(कलमण्डा)
|
2731002000NRG24190220240562380
|
19/02/2024
|
URMILA
|
2731002WL012675
|
URMILA
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2940011549
|
invalid Bank Identifier
|
|
|
|
249
|
BARAN
|
RJ-273100204903876500/2200508
(कलमण्डा)
|
2731002000NRG24190220240562065
|
19/02/2024
|
MURTI BAI
|
2731002WL012670
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2940011679
|
invalid Bank Identifier
|
|
|
|
250
|
BARAN
|
RJ-273100204903876500/2200509
(कलमण्डा)
|
2731002000NRG24190220240562066
|
19/02/2024
|
URMILA
|
2731002WL012670
|
URMILA
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011570
|
invalid Bank Identifier
|
|
|
|
251
|
BARAN
|
RJ-273100204903876500/2200510
(कलमण्डा)
|
2731002000NRG24190220240562257
|
19/02/2024
|
JANKI BAI
|
2731002WL012673
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/04/2024
|
|
2940011569
|
|
RAMJANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BARAN
|
RJ-273100204903876500/2200510-A
(कलमण्डा)
|
2731002000NRG24190220240562258
|
19/02/2024
|
Sima bai
|
2731002WL012673
|
Sima bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2940011426
|
invalid Bank Identifier
|
|
|
|
253
|
BARAN
|
RJ-273100204903876500/2200511
(कलमण्डा)
|
2731002000NRG24190220240562067
|
19/02/2024
|
dhanni bai
|
2731002WL012670
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011714
|
invalid Bank Identifier
|
|
|
|
254
|
BARAN
|
RJ-273100204903876500/2200511-A
(कलमण्डा)
|
2731002000NRG24190220240562013
|
19/02/2024
|
Nirmla bai
|
2731002WL012669
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Rejected
|
13/04/2024
|
|
2940011596
|
invalid Bank Identifier
|
|
|
|
255
|
BARAN
|
RJ-273100204903876500/2200512
(कलमण्डा)
|
2731002000NRG24190220240562068
|
19/02/2024
|
ANOKH BAI
|
2731002WL012670
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011644
|
invalid Bank Identifier
|
|
|
|
256
|
BARAN
|
RJ-273100204903876500/2200512-A
(कलमण्डा)
|
2731002000NRG24190220240562317
|
19/02/2024
|
Pinki bai
|
2731002WL012674
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
13/04/2024
|
|
2940011712
|
invalid Bank Identifier
|
|
|
|
257
|
BARAN
|
RJ-273100204903876500/2200513
(कलमण्डा)
|
2731002000NRG24190220240562381
|
19/02/2024
|
RAMPYARI
|
2731002WL012675
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011722
|
invalid Bank Identifier
|
|
|
|
258
|
BARAN
|
RJ-273100204903876500/2200514
(कलमण्डा)
|
2731002000NRG24190220240562382
|
19/02/2024
|
JANKI BAI
|
2731002WL012675
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2940011659
|
|
JANKI BAI
|
HDFC BANK LTD(607152)
|
|
259
|
BARAN
|
RJ-273100204903876500/2200515
(कलमण्डा)
|
2731002000NRG24190220240562383
|
19/02/2024
|
SUMITRA BAI
|
2731002WL012675
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2940011560
|
|
SUMITRA BAI
|
HDFC BANK LTD(607152)
|
|
260
|
BARAN
|
RJ-273100204903876500/2200518
(कलमण्डा)
|
2731002000NRG24190220240562260
|
19/02/2024
|
DHANAJ
|
2731002WL012673
|
DHANAJ
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Rejected
|
13/04/2024
|
|
2940011383
|
invalid Bank Identifier
|
|
|
|
261
|
BARAN
|
RJ-273100204903876500/2200518
(कलमण्डा)
|
2731002000NRG24190220240562259
|
19/02/2024
|
SUGNA BAI
|
2731002WL012673
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2940011372
|
|
SUGNA MEGWAL
|
HDFC BANK LTD(607152)
|
|
262
|
BARAN
|
RJ-273100204903876500/2200522
(कलमण्डा)
|
2731002000NRG24190220240562261
|
19/02/2024
|
PREM BAI
|
2731002WL012673
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940011658
|
invalid Bank Identifier
|
|
|
|
263
|
BARAN
|
RJ-273100204903876500/2200522-A
(कलमण्डा)
|
2731002000NRG24190220240562262
|
19/02/2024
|
Manju bai
|
2731002WL012673
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011587
|
invalid Bank Identifier
|
|
|
|
264
|
BARAN
|
RJ-273100204903876500/2200523
(कलमण्डा)
|
2731002000NRG24190220240562070
|
19/02/2024
|
SUSHILA BAI
|
2731002WL012670
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Rejected
|
13/04/2024
|
|
2940011724
|
invalid Bank Identifier
|
|
|
|
265
|
BARAN
|
RJ-273100204903876500/2200524
(कलमण्डा)
|
2731002000NRG24190220240562384
|
19/02/2024
|
SHANTI BAI
|
2731002WL012675
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
13/04/2024
|
|
2940011442
|
|
SHANTI BAI WO BHANWA
|
BANK OF BARODA(606985)
|
|
266
|
BARAN
|
RJ-273100204903876500/2200524-B
(कलमण्डा)
|
2731002000NRG24190220240562318
|
19/02/2024
|
Suresh bai
|
2731002WL012674
|
Suresh bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2940011707
|
invalid Bank Identifier
|
|
|
|
267
|
BARAN
|
RJ-273100204903876500/2200525
(कलमण्डा)
|
2731002000NRG24190220240562385
|
19/02/2024
|
PRAKASHI BAI
|
2731002WL012675
|
PRAKASHI BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2940011734
|
invalid Bank Identifier
|
|
|
|
268
|
BARAN
|
RJ-273100204903876500/2200527
(कलमण्डा)
|
2731002000NRG24190220240562386
|
19/02/2024
|
MAMTA
|
2731002WL012675
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Rejected
|
13/04/2024
|
|
2940011727
|
invalid Bank Identifier
|
|
|
|
269
|
BARAN
|
RJ-273100204903876500/2200530
(कलमण्डा)
|
2731002000NRG24190220240562387
|
19/02/2024
|
MANBAR
|
2731002WL012675
|
MANBAR
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2940011749
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
270
|
BARAN
|
RJ-273100204903876500/2200532
(कलमण्डा)
|
2731002000NRG24190220240562192
|
19/02/2024
|
CHANDRA KALAN
|
2731002WL012672
|
CHANDRA KALAN
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2940011760
|
invalid Bank Identifier
|
|
|
|
271
|
BARAN
|
RJ-273100204903876500/2200533
(कलमण्डा)
|
2731002000NRG24190220240562071
|
19/02/2024
|
DEVI LAL
|
2731002WL012670
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011738
|
|
DEVI LAL MEGHWAL SO
|
BANK OF BARODA(606985)
|
|
272
|
BARAN
|
RJ-273100204903876500/2200535
(कलमण्डा)
|
2731002000NRG24190220240562263
|
19/02/2024
|
Shobhagmal
|
2731002WL012673
|
Shobhagmal
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Rejected
|
13/04/2024
|
|
2940011493
|
invalid Bank Identifier
|
|
|
|
273
|
BARAN
|
RJ-273100204903876500/2200536-A
(कलमण्डा)
|
2731002000NRG24190220240562264
|
19/02/2024
|
Mahedra kumar
|
2731002WL012673
|
Mahedra kumar
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Rejected
|
13/04/2024
|
|
2940011483
|
invalid Bank Identifier
|
|
|
|
274
|
BARAN
|
RJ-273100204903876500/2200536-A
(कलमण्डा)
|
2731002000NRG24190220240562193
|
19/02/2024
|
Rajkaranta bai
|
2731002WL012672
|
Rajkaranta bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940011597
|
invalid Bank Identifier
|
|
|
|
275
|
BARAN
|
RJ-273100204903876500/2200537
(कलमण्डा)
|
2731002000NRG24190220240562015
|
19/02/2024
|
NEELU KUMARI
|
2731002WL012669
|
NEELU KUMARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011520
|
invalid Bank Identifier
|
|
|
|
276
|
BARAN
|
RJ-273100204903876500/2200538
(कलमण्डा)
|
2731002000NRG24190220240562265
|
19/02/2024
|
RAMKAWARI
|
2731002WL012673
|
RAMKAWARI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011740
|
invalid Bank Identifier
|
|
|
|
277
|
BARAN
|
RJ-273100204903876500/2200541-A
(कलमण्डा)
|
2731002000NRG24190220240562016
|
19/02/2024
|
BRAJESH BAI
|
2731002WL012669
|
BRAJESH BAI
|
00604
|
BARB0BRGBXX
|
1472
|
1472
|
Rejected
|
13/04/2024
|
|
2940011586
|
invalid Bank Identifier
|
|
|
|
278
|
BARAN
|
RJ-273100204903876500/2200542
(कलमण्डा)
|
2731002000NRG24190220240562017
|
19/02/2024
|
RAJESH BAI
|
2731002WL012669
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Rejected
|
13/04/2024
|
|
2940011772
|
invalid Bank Identifier
|
|
|
|
279
|
BARAN
|
RJ-273100204903876500/2200543-A
(कलमण्डा)
|
2731002000NRG24190220240562319
|
19/02/2024
|
Manohar lal
|
2731002WL012674
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2940011711
|
invalid Bank Identifier
|
|
|
|
280
|
BARAN
|
RJ-273100204903876500/2200549
(कलमण्डा)
|
2731002000NRG24190220240562268
|
19/02/2024
|
KAILASH BAI
|
2731002WL012673
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/04/2024
|
|
2940011457
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
BARAN
|
RJ-273100204903876500/2200550
(कलमण्डा)
|
2731002000NRG24190220240562388
|
19/02/2024
|
DINDAYAL
|
2731002WL012675
|
DINDAYAL
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2940011736
|
|
DEENDAYAL YASHODA
|
BANK OF BARODA(606985)
|
|
282
|
BARAN
|
RJ-273100204903876500/2200550-A
(कलमण्डा)
|
2731002000NRG24190220240562194
|
19/02/2024
|
KANYA BAIA
|
2731002WL012672
|
KANYA BAIA
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2940011438
|
|
KANNYA BAI WO GULAB
|
BANK OF BARODA(606985)
|
|
283
|
BARAN
|
RJ-273100204903876500/2200553
(कलमण्डा)
|
2731002000NRG24190220240562018
|
19/02/2024
|
CHATRI BAI
|
2731002WL012669
|
CHATRI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2940011627
|
invalid Bank Identifier
|
|
|
|
284
|
BARAN
|
RJ-273100204903876500/2200553-A
(कलमण्डा)
|
2731002000NRG24190220240562019
|
19/02/2024
|
Manju bai
|
2731002WL012669
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011537
|
invalid Bank Identifier
|
|
|
|
285
|
BARAN
|
RJ-273100204903876500/2200553-C
(कलमण्डा)
|
2731002000NRG24190220240562020
|
19/02/2024
|
Manbhar
|
2731002WL012669
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2940011699
|
invalid Bank Identifier
|
|
|
|
286
|
BARAN
|
RJ-273100204903876500/2200557
(कलमण्डा)
|
2731002000NRG24190220240562021
|
19/02/2024
|
KANCHAN BAI
|
2731002WL012669
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2940011654
|
invalid Bank Identifier
|
|
|
|
287
|
BARAN
|
RJ-273100204903876500/2200557-A
(कलमण्डा)
|
2731002000NRG24190220240562022
|
19/02/2024
|
SAVITRI BAI
|
2731002WL012669
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Rejected
|
13/04/2024
|
|
2940011536
|
invalid Bank Identifier
|
|
|
|
288
|
BARAN
|
RJ-273100204903876500/2200558
(कलमण्डा)
|
2731002000NRG24190220240562023
|
19/02/2024
|
SAMPAT BAI
|
2731002WL012669
|
SAMPAT BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011446
|
invalid Bank Identifier
|
|
|
|
289
|
BARAN
|
RJ-273100204903876500/2200558-A
(कलमण्डा)
|
2731002000NRG24190220240562024
|
19/02/2024
|
MAMTA BAI
|
2731002WL012669
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2940011765
|
|
MAMATA BAI
|
HDFC BANK LTD(607152)
|
|
290
|
BARAN
|
RJ-273100204903876500/2200559
(कलमण्डा)
|
2731002000NRG24190220240562269
|
19/02/2024
|
KANYA BAI
|
2731002WL012673
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Rejected
|
13/04/2024
|
|
2940011524
|
invalid Bank Identifier
|
|
|
|
291
|
BARAN
|
RJ-273100204903876500/2200561
(कलमण्डा)
|
2731002000NRG24190220240562025
|
19/02/2024
|
Shivani meena
|
2731002WL012669
|
Shivani meena
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2940011502
|
invalid Bank Identifier
|
|
|
|
292
|
BARAN
|
RJ-273100204903876500/2200563
(कलमण्डा)
|
2731002000NRG24190220240562320
|
19/02/2024
|
Tina bai
|
2731002WL012674
|
Tina bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Rejected
|
13/04/2024
|
|
2940011710
|
invalid Bank Identifier
|
|
|
|
293
|
BARAN
|
RJ-273100204903876500/2200564
(कलमण्डा)
|
2731002000NRG24190220240562321
|
19/02/2024
|
SANJU
|
2731002WL012674
|
SANJU
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2940011673
|
invalid Bank Identifier
|
|
|
|
294
|
BARAN
|
RJ-273100204903876500/2200565
(कलमण्डा)
|
2731002000NRG24190220240562322
|
19/02/2024
|
RAMPRATAP
|
2731002WL012674
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2940011589
|
invalid Bank Identifier
|
|
|
|
295
|
BARAN
|
RJ-273100204903876500/2200565-A
(कलमण्डा)
|
2731002000NRG24190220240562390
|
19/02/2024
|
KAMAL YOGI
|
2731002WL012675
|
KAMAL YOGI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2940011698
|
invalid Bank Identifier
|
|
|
|
296
|
BARAN
|
RJ-273100204903876500/2200568
(कलमण्डा)
|
2731002000NRG24190220240562195
|
19/02/2024
|
SUMITRA BAI
|
2731002WL012672
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2940011683
|
invalid Bank Identifier
|
|
|
|
297
|
BARAN
|
RJ-273100204903876500/2200569
(कलमण्डा)
|
2731002000NRG24190220240562074
|
19/02/2024
|
GAYATRI
|
2731002WL012670
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2940011652
|
invalid Bank Identifier
|
|
|
|
298
|
BARAN
|
RJ-273100204903876500/2200570
(कलमण्डा)
|
2731002000NRG24190220240562323
|
19/02/2024
|
KAMLESH BAI
|
2731002WL012674
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Rejected
|
13/04/2024
|
|
2940011664
|
invalid Bank Identifier
|
|
|
|
299
|
BARAN
|
RJ-273100204903876500/2200572
(कलमण्डा)
|
2731002000NRG24190220240562196
|
19/02/2024
|
PANA BAI
|
2731002WL012672
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
2940011692
|
invalid Bank Identifier
|
|
|
|
300
|
BARAN
|
RJ-273100204903876500/2200572-a
(कलमण्डा)
|
2731002000NRG24190220240562392
|
19/02/2024
|
VIMLA BAI
|
2731002WL012675
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Rejected
|
13/04/2024
|
|
2940011741
|
invalid Bank Identifier
|
|
|
|
301
|
BARAN
|
RJ-273100204903876500/2200572-c
(कलमण्डा)
|
2731002000NRG24190220240562197
|
19/02/2024
|
dhapu bai
|
2731002WL012672
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2940011386
|
invalid Bank Identifier
|
|
|
|
302
|
BARAN
|
RJ-273100204903876500/2200574
(कलमण्डा)
|
2731002000NRG24190220240562393
|
19/02/2024
|
Hariram
|
2731002WL012675
|
Hariram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011393
|
invalid Bank Identifier
|
|
|
|
303
|
BARAN
|
RJ-273100204903876500/2200574
(कलमण्डा)
|
2731002000NRG24190220240562075
|
19/02/2024
|
KAILASH
|
2731002WL012670
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2940011546
|
|
KELASH BAI GOCHAR
|
BANK OF BARODA(606985)
|
|
304
|
BARAN
|
RJ-273100204903876500/2200575
(कलमण्डा)
|
2731002000NRG24190220240562394
|
19/02/2024
|
KANTI BAI
|
2731002WL012675
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
14/04/2024
|
|
2940011551
|
|
KANTI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BARAN
|
RJ-273100204903876500/2200575
(कलमण्डा)
|
2731002000NRG24190220240562270
|
19/02/2024
|
OM PARKASH
|
2731002WL012673
|
OM PARKASH
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2940011766
|
invalid Bank Identifier
|
|
|
|
306
|
BARAN
|
RJ-273100204903876500/2200575-A
(कलमण्डा)
|
2731002000NRG24190220240562395
|
19/02/2024
|
GUDDI BAI
|
2731002WL012675
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
14/04/2024
|
|
2940011398
|
|
GUDI BAI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BARAN
|
RJ-273100204903876500/2200575-A
(कलमण्डा)
|
2731002000NRG24190220240562271
|
19/02/2024
|
ROHITASH
|
2731002WL012673
|
ROHITASH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940011414
|
invalid Bank Identifier
|
|
|
|
308
|
BARAN
|
RJ-273100204903876500/2200577
(कलमण्डा)
|
2731002000NRG24190220240562198
|
19/02/2024
|
PRASADI BAI
|
2731002WL012672
|
PRASADI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011769
|
|
MS PARSADI BAI GOCHAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
BARAN
|
RJ-273100204903876500/2200578
(कलमण्डा)
|
2731002000NRG24190220240562076
|
19/02/2024
|
FULA BAI
|
2731002WL012670
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Rejected
|
13/04/2024
|
|
2940011666
|
invalid Bank Identifier
|
|
|
|
310
|
BARAN
|
RJ-273100204903876500/2200579
(कलमण्डा)
|
2731002000NRG24190220240562396
|
19/02/2024
|
KANCHAN BAI
|
2731002WL012675
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2940011731
|
invalid Bank Identifier
|
|
|
|
311
|
BARAN
|
RJ-273100204903876500/2200579-A
(कलमण्डा)
|
2731002000NRG24190220240562199
|
19/02/2024
|
ROSHAN BAI
|
2731002WL012672
|
ROSHAN BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2940011485
|
invalid Bank Identifier
|
|
|
|
312
|
BARAN
|
RJ-273100204903876500/2200581
(कलमण्डा)
|
2731002000NRG24190220240562077
|
19/02/2024
|
BHULI BAI
|
2731002WL012670
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Rejected
|
13/04/2024
|
|
2940011651
|
invalid Bank Identifier
|
|
|
|
313
|
BARAN
|
RJ-273100204903876500/2200581-A
(कलमण्डा)
|
2731002000NRG24190220240562397
|
19/02/2024
|
BHAGWATI BAI
|
2731002WL012675
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2940011593
|
invalid Bank Identifier
|
|
|
|
314
|
BARAN
|
RJ-273100204903876500/2200582
(कलमण्डा)
|
2731002000NRG24190220240562324
|
19/02/2024
|
Manju bai
|
2731002WL012674
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Rejected
|
13/04/2024
|
|
2940011497
|
invalid Bank Identifier
|
|
|
|
315
|
BARAN
|
RJ-273100204903876500/2200582-A
(कलमण्डा)
|
2731002000NRG24190220240562272
|
19/02/2024
|
Neetu
|
2731002WL012673
|
Neetu
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011602
|
invalid Bank Identifier
|
|
|
|
316
|
BARAN
|
RJ-273100204903876500/2200583
(कलमण्डा)
|
2731002000NRG24190220240562273
|
19/02/2024
|
BHURA LAL
|
2731002WL012673
|
BHURA LAL
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940011394
|
invalid Bank Identifier
|
|
|
|
317
|
BARAN
|
RJ-273100204903876500/2200583
(कलमण्डा)
|
2731002000NRG24190220240562078
|
19/02/2024
|
PARA BAI
|
2731002WL012670
|
PARA BAI
|
00604
|
BARB0BRGBXX
|
1448
|
1448
|
Rejected
|
13/04/2024
|
|
2940011661
|
invalid Bank Identifier
|
|
|
|
318
|
BARAN
|
RJ-273100204903876500/2200583-A
(कलमण्डा)
|
2731002000NRG24190220240562274
|
19/02/2024
|
MAMTA BAI
|
2731002WL012673
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Rejected
|
13/04/2024
|
|
2940011535
|
invalid Bank Identifier
|
|
|
|
319
|
BARAN
|
RJ-273100204903876500/2200583-B
(कलमण्डा)
|
2731002000NRG24190220240562398
|
19/02/2024
|
MAMATA BAI
|
2731002WL012675
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011612
|
invalid Bank Identifier
|
|
|
|
320
|
BARAN
|
RJ-273100204903876500/2200585
(कलमण्डा)
|
2731002000NRG24190220240562200
|
19/02/2024
|
BHULI BAI
|
2731002WL012672
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2940011650
|
invalid Bank Identifier
|
|
|
|
321
|
BARAN
|
RJ-273100204903876500/2200585-A
(कलमण्डा)
|
2731002000NRG24190220240562325
|
19/02/2024
|
SANJU BAI
|
2731002WL012674
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940011488
|
invalid Bank Identifier
|
|
|
|
322
|
BARAN
|
RJ-273100204903876500/2200587
(कलमण्डा)
|
2731002000NRG24190220240562399
|
19/02/2024
|
Harikishan
|
2731002WL012675
|
Harikishan
|
00604
|
BARB0BRGBXX
|
132
|
132
|
Rejected
|
13/04/2024
|
|
2940011709
|
invalid Bank Identifier
|
|
|
|
323
|
BARAN
|
RJ-273100204903876500/2200588-A
(कलमण्डा)
|
2731002000NRG24190220240562326
|
19/02/2024
|
Guddi bai
|
2731002WL012674
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
14/04/2024
|
|
2940011718
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BARAN
|
RJ-273100204903876500/2200589
(कलमण्डा)
|
2731002000NRG24190220240562201
|
19/02/2024
|
RAMESH BAI
|
2731002WL012672
|
RAMESH BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011519
|
invalid Bank Identifier
|
|
|
|
325
|
BARAN
|
RJ-273100204903876500/2200590-B
(कलमण्डा)
|
2731002000NRG24190220240562327
|
19/02/2024
|
Anita bai
|
2731002WL012674
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1029
|
1029
|
Rejected
|
13/04/2024
|
|
2940011598
|
invalid Bank Identifier
|
|
|
|
326
|
BARAN
|
RJ-273100204903876500/2200591
(कलमण्डा)
|
2731002000NRG24190220240562026
|
19/02/2024
|
PANSURI BAI
|
2731002WL012669
|
PANSURI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/04/2024
|
|
2940011443
|
|
PANSURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BARAN
|
RJ-273100204903876500/2200592
(कलमण्डा)
|
2731002000NRG24190220240562275
|
19/02/2024
|
MANJU
|
2731002WL012673
|
MANJU
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2940011728
|
invalid Bank Identifier
|
|
|
|
328
|
BARAN
|
RJ-273100204903876500/2200593
(कलमण्डा)
|
2731002000NRG24190220240562328
|
19/02/2024
|
SITA BAI
|
2731002WL012674
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1029
|
1029
|
Rejected
|
13/04/2024
|
|
2940011448
|
invalid Bank Identifier
|
|
|
|
329
|
BARAN
|
RJ-273100204903876500/2275351
(कलमण्डा)
|
2731002000NRG24190220240562400
|
19/02/2024
|
giriraj bai
|
2731002WL012675
|
giriraj bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2940011751
|
invalid Bank Identifier
|
|
|
|
330
|
BARAN
|
RJ-273100204903876500/2275351-A
(कलमण्डा)
|
2731002000NRG24190220240562401
|
19/02/2024
|
Rukhmani bai
|
2731002WL012675
|
Rukhmani bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2940011492
|
invalid Bank Identifier
|
|
|
|
331
|
BARAN
|
RJ-273100204903876500/2275355
(कलमण्डा)
|
2731002000NRG24190220240562402
|
19/02/2024
|
CHAHANYA BAI
|
2731002WL012675
|
CHAHANYA BAI
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Rejected
|
13/04/2024
|
|
2940011459
|
invalid Bank Identifier
|
|
|
|
332
|
BARAN
|
RJ-273100204903876500/2275356
(कलमण्डा)
|
2731002000NRG24190220240562403
|
19/02/2024
|
BRIJMOHAN
|
2731002WL012675
|
BRIJMOHAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2940011456
|
invalid Bank Identifier
|
|
|
|
333
|
BARAN
|
RJ-273100204903876500/2275359
(कलमण्डा)
|
2731002000NRG24190220240562203
|
19/02/2024
|
PAPPU BAI
|
2731002WL012672
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
14/04/2024
|
|
2940011451
|
|
PAPPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BARAN
|
RJ-273100204903876500/2275360
(कलमण्डा)
|
2731002000NRG24190220240562404
|
19/02/2024
|
SEEMA BAI
|
2731002WL012675
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011566
|
invalid Bank Identifier
|
|
|
|
335
|
BARAN
|
RJ-273100204903876500/2275360-A
(कलमण्डा)
|
2731002000NRG24190220240562276
|
19/02/2024
|
MANGI BAI
|
2731002WL012673
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
191
|
191
|
Rejected
|
13/04/2024
|
|
2940011663
|
invalid Bank Identifier
|
|
|
|
336
|
BARAN
|
RJ-273100204903876500/2275362
(कलमण्डा)
|
2731002000NRG24190220240562405
|
19/02/2024
|
VIMLA BAI
|
2731002WL012675
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011750
|
invalid Bank Identifier
|
|
|
|
337
|
BARAN
|
RJ-273100204903876500/2275364
(कलमण्डा)
|
2731002000NRG24190220240562277
|
19/02/2024
|
BABULAL
|
2731002WL012673
|
BABULAL
|
00604
|
BARB0BRGBXX
|
1593
|
1593
|
Processed
|
14/04/2024
|
|
2940011635
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BARAN
|
RJ-273100204903876500/2275368
(कलमण्डा)
|
2731002000NRG24190220240562027
|
19/02/2024
|
CHANDRA KALA
|
2731002WL012669
|
CHANDRA KALA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2940011572
|
invalid Bank Identifier
|
|
|
|
339
|
BARAN
|
RJ-273100204903876500/2275407
(कलमण्डा)
|
2731002000NRG24190220240562406
|
19/02/2024
|
SANTOSH
|
2731002WL012675
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011567
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
340
|
BARAN
|
RJ-273100204903876500/2275408
(कलमण्डा)
|
2731002000NRG24190220240562407
|
19/02/2024
|
DHOLI BAI
|
2731002WL012675
|
DHOLI BAI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2940011460
|
|
DOLI BAI BAIRWA
|
HDFC BANK LTD(607152)
|
|
341
|
BARAN
|
RJ-273100204903876500/2275409
(कलमण्डा)
|
2731002000NRG24190220240562204
|
19/02/2024
|
RAMPYARI
|
2731002WL012672
|
RAMPYARI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Rejected
|
13/04/2024
|
|
2940011388
|
invalid Bank Identifier
|
|
|
|
342
|
BARAN
|
RJ-273100204903876500/2275415
(कलमण्डा)
|
2731002000NRG24190220240562079
|
19/02/2024
|
RAMESH CHAND
|
2731002WL012670
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1332
|
1332
|
Rejected
|
13/04/2024
|
|
2940011771
|
invalid Bank Identifier
|
|
|
|
343
|
BARAN
|
RJ-273100204903876500/2275416-A
(कलमण्डा)
|
2731002000NRG24190220240562408
|
19/02/2024
|
manju bai
|
2731002WL012675
|
manju bai
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Rejected
|
13/04/2024
|
|
2940011435
|
invalid Bank Identifier
|
|
|
|
344
|
BARAN
|
RJ-273100204903876500/2275417
(कलमण्डा)
|
2731002000NRG24190220240562205
|
19/02/2024
|
BIRDHI BAI
|
2731002WL012672
|
BIRDHI BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2940011757
|
invalid Bank Identifier
|
|
|
|
345
|
BARAN
|
RJ-273100204903876500/2275417-b
(कलमण्डा)
|
2731002000NRG24190220240562409
|
19/02/2024
|
BHIMRAJ
|
2731002WL012675
|
BHIMRAJ
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Rejected
|
13/04/2024
|
|
2940011462
|
invalid Bank Identifier
|
|
|
|
346
|
BARAN
|
RJ-273100204903876500/2275417-b
(कलमण्डा)
|
2731002000NRG24190220240562206
|
19/02/2024
|
DROPATI BAI
|
2731002WL012672
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011547
|
invalid Bank Identifier
|
|
|
|
347
|
BARAN
|
RJ-273100204903876500/2275423
(कलमण्डा)
|
2731002000NRG24190220240562410
|
19/02/2024
|
JAMNA BAI
|
2731002WL012675
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2940011553
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BARAN
|
RJ-273100204903876500/2275424
(कलमण्डा)
|
2731002000NRG24190220240562411
|
19/02/2024
|
MOHANI BAI
|
2731002WL012675
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
14/04/2024
|
|
2940011578
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BARAN
|
RJ-273100204903876500/2275424-A
(कलमण्डा)
|
2731002000NRG24190220240562412
|
19/02/2024
|
Mithlesh bai
|
2731002WL012675
|
Mithlesh bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2940011610
|
invalid Bank Identifier
|
|
|
|
350
|
BARAN
|
RJ-273100204903876500/2275424-B
(कलमण्डा)
|
2731002000NRG24190220240562413
|
19/02/2024
|
Jamna bai
|
2731002WL012675
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2940011595
|
invalid Bank Identifier
|
|
|
|
351
|
BARAN
|
RJ-273100204903876500/2275425
(कलमण्डा)
|
2731002000NRG24190220240562207
|
19/02/2024
|
HIRA BAI
|
2731002WL012672
|
HIRA BAI
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2940011583
|
invalid Bank Identifier
|
|
|
|
352
|
BARAN
|
RJ-273100204903876500/2275427
(कलमण्डा)
|
2731002000NRG24190220240562208
|
19/02/2024
|
GYAYARSI
|
2731002WL012672
|
GYAYARSI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
14/04/2024
|
|
2940011559
|
|
GYARASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BARAN
|
RJ-273100204903876500/2275427-A
(कलमण्डा)
|
2731002000NRG24190220240562414
|
19/02/2024
|
urmila bai
|
2731002WL012675
|
urmila bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
13/04/2024
|
|
2940011696
|
invalid Bank Identifier
|
|
|
|
354
|
BARAN
|
RJ-273100204903876500/2275430
(कलमण्डा)
|
2731002000NRG24190220240562329
|
19/02/2024
|
RAMESH BAI
|
2731002WL012674
|
RAMESH BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2940011690
|
invalid Bank Identifier
|
|
|
|
355
|
BARAN
|
RJ-273100204903876500/2275431
(कलमण्डा)
|
2731002000NRG24190220240562330
|
19/02/2024
|
JANKI BAI
|
2731002WL012674
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/04/2024
|
|
2940011579
|
|
RAMJANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BARAN
|
RJ-273100204903876500/2275433
(कलमण्डा)
|
2731002000NRG24190220240562415
|
19/02/2024
|
Pawan Kumar
|
2731002WL012675
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2940011702
|
invalid Bank Identifier
|
|
|
|
357
|
BARAN
|
RJ-273100204903876500/2275433-A
(कलमण्डा)
|
2731002000NRG24190220240562209
|
19/02/2024
|
Koshal nagar
|
2731002WL012672
|
Koshal nagar
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011563
|
invalid Bank Identifier
|
|
|
|
358
|
BARAN
|
RJ-273100204903876500/2275436
(कलमण्डा)
|
2731002000NRG24190220240562416
|
19/02/2024
|
JAGNATHI BAI
|
2731002WL012675
|
JAGNATHI BAI
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
13/04/2024
|
|
2940011759
|
|
JAGANNATHI BAI GURJA
|
BANK OF BARODA(606985)
|
|
359
|
BARAN
|
RJ-273100204903876500/2275437-A
(कलमण्डा)
|
2731002000NRG24190220240562210
|
19/02/2024
|
Sundar bai
|
2731002WL012672
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
1602
|
1602
|
Rejected
|
13/04/2024
|
|
2940011616
|
invalid Bank Identifier
|
|
|
|
360
|
BARAN
|
RJ-273100204903876500/2275440
(कलमण्डा)
|
2731002000NRG24190220240562080
|
19/02/2024
|
SHANTI BAI
|
2731002WL012670
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011557
|
invalid Bank Identifier
|
|
|
|
361
|
BARAN
|
RJ-273100204903876500/2275441
(कलमण्डा)
|
2731002000NRG24190220240562417
|
19/02/2024
|
hema bai
|
2731002WL012675
|
hema bai
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Rejected
|
13/04/2024
|
|
2940011380
|
invalid Bank Identifier
|
|
|
|
362
|
BARAN
|
RJ-273100204903876500/2275442
(कलमण्डा)
|
2731002000NRG24190220240562278
|
19/02/2024
|
BRIJESH BAI
|
2731002WL012673
|
BRIJESH BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940011681
|
invalid Bank Identifier
|
|
|
|
363
|
BARAN
|
RJ-273100204903876500/2275442-A
(कलमण्डा)
|
2731002000NRG24190220240562211
|
19/02/2024
|
Renu bai
|
2731002WL012672
|
Renu bai
|
00604
|
BARB0BRGBXX
|
918
|
918
|
Rejected
|
13/04/2024
|
|
2940011600
|
invalid Bank Identifier
|
|
|
|
364
|
BARAN
|
RJ-273100204903876500/2275445-A
(कलमण्डा)
|
2731002000NRG24190220240562418
|
19/02/2024
|
Rachana kumari
|
2731002WL012675
|
Rachana kumari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2940011550
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BARAN
|
RJ-273100204903876500/2275446-B
(कलमण्डा)
|
2731002000NRG24190220240562331
|
19/02/2024
|
Laxmi bai
|
2731002WL012674
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Rejected
|
13/04/2024
|
|
2940011609
|
invalid Bank Identifier
|
|
|
|
366
|
BARAN
|
RJ-273100204903876500/2275450
(कलमण्डा)
|
2731002000NRG24190220240562213
|
19/02/2024
|
RADHESHYAM
|
2731002WL012672
|
RADHESHYAM
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011742
|
invalid Bank Identifier
|
|
|
|
367
|
BARAN
|
RJ-273100204903876500/2293801
(कलमण्डा)
|
2731002000NRG24190220240562419
|
19/02/2024
|
RAJESH BAI
|
2731002WL012675
|
RAJESH BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011413
|
invalid Bank Identifier
|
|
|
|
368
|
BARAN
|
RJ-273100204903876500/2293801-A
(कलमण्डा)
|
2731002000NRG24190220240562214
|
19/02/2024
|
rajkarnta bai
|
2731002WL012672
|
rajkarnta bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2940011397
|
invalid Bank Identifier
|
|
|
|
369
|
BARAN
|
RJ-273100204903876500/2293802
(कलमण्डा)
|
2731002000NRG24190220240562279
|
19/02/2024
|
GHASILAL
|
2731002WL012673
|
GHASILAL
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
14/04/2024
|
|
2940011755
|
|
GHANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BARAN
|
RJ-273100204903876500/2293802-A
(कलमण्डा)
|
2731002000NRG24190220240562281
|
19/02/2024
|
Babu lal
|
2731002WL012673
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2940011425
|
|
BABU LAL
|
UCO BANK(607066)
|
|
371
|
BARAN
|
RJ-273100204903876500/2293802-A
(कलमण्डा)
|
2731002000NRG24190220240562280
|
19/02/2024
|
Madhu Kumari
|
2731002WL012673
|
Madhu Kumari
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Rejected
|
13/04/2024
|
|
2940011716
|
invalid Bank Identifier
|
|
|
|
372
|
BARAN
|
RJ-273100204903876500/2293805
(कलमण्डा)
|
2731002000NRG24190220240562081
|
19/02/2024
|
VIMALA
|
2731002WL012670
|
VIMALA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/04/2024
|
|
2940011733
|
|
VIMLA BAI W/O HEMRAJ MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
BARAN
|
RJ-273100204903876500/2293869
(कलमण्डा)
|
2731002000NRG24190220240562215
|
19/02/2024
|
MANGI BAI
|
2731002WL012672
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011669
|
invalid Bank Identifier
|
|
|
|
374
|
BARAN
|
RJ-273100204903876500/2293875-B
(कलमण्डा)
|
2731002000NRG24190220240562420
|
19/02/2024
|
Hansraj
|
2731002WL012675
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Rejected
|
13/04/2024
|
|
2940011715
|
invalid Bank Identifier
|
|
|
|
375
|
BARAN
|
RJ-273100204903876500/2293880
(कलमण्डा)
|
2731002000NRG24190220240562282
|
19/02/2024
|
LEELA BAI
|
2731002WL012673
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
1068
|
1068
|
Rejected
|
13/04/2024
|
|
2940011639
|
invalid Bank Identifier
|
|
|
|
376
|
BARAN
|
RJ-273100204903876500/2293886
(कलमण्डा)
|
2731002000NRG24190220240562332
|
19/02/2024
|
ARJUN LAL
|
2731002WL012674
|
ARJUN LAL
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2940011747
|
invalid Bank Identifier
|
|
|
|
377
|
BARAN
|
RJ-273100204903876500/2293886
(कलमण्डा)
|
2731002000NRG24190220240562028
|
19/02/2024
|
SANTOSH BAI
|
2731002WL012669
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940011576
|
invalid Bank Identifier
|
|
|
|
378
|
BARAN
|
RJ-273100204903876500/53110601
(कलमण्डा)
|
2731002000NRG24190220240562422
|
19/02/2024
|
PAPPU BAI
|
2731002WL012675
|
PAPPU BAI
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2940011571
|
invalid Bank Identifier
|
|
|
|
379
|
BARAN
|
RJ-273100204903876500/53110602
(कलमण्डा)
|
2731002000NRG24190220240562423
|
19/02/2024
|
BAJRANG LAL
|
2731002WL012675
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2940011678
|
invalid Bank Identifier
|
|
|
|
380
|
BARAN
|
RJ-273100204903876500/53110602
(कलमण्डा)
|
2731002000NRG24190220240562216
|
19/02/2024
|
YASODA BAI
|
2731002WL012672
|
YASODA BAI
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011463
|
invalid Bank Identifier
|
|
|
|
381
|
BARAN
|
RJ-273100204903876500/53110606
(कलमण्डा)
|
2731002000NRG24190220240562217
|
19/02/2024
|
MANJU BAI
|
2731002WL012672
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Rejected
|
13/04/2024
|
|
2940011588
|
invalid Bank Identifier
|
|
|
|
382
|
BARAN
|
RJ-273100204903876500/53110610
(कलमण्डा)
|
2731002000NRG24190220240562333
|
19/02/2024
|
Balram
|
2731002WL012674
|
Balram
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Rejected
|
13/04/2024
|
|
2940011503
|
invalid Bank Identifier
|
|
|
|
383
|
BARAN
|
RJ-273100204903876500/53110611
(कलमण्डा)
|
2731002000NRG24190220240562283
|
19/02/2024
|
GANGA BAI
|
2731002WL012673
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940011396
|
invalid Bank Identifier
|
|
|
|
384
|
BARAN
|
RJ-273100204903876500/53110615
(कलमण्डा)
|
2731002000NRG24190220240562425
|
19/02/2024
|
HARPAL
|
2731002WL012675
|
HARPAL
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
14/04/2024
|
|
2940011490
|
|
HARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BARAN
|
RJ-273100204903876500/53110615
(कलमण्डा)
|
2731002000NRG24190220240562424
|
19/02/2024
|
MAMTA BAI
|
2731002WL012675
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
528
|
528
|
Processed
|
14/04/2024
|
|
2940011486
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BARAN
|
RJ-273100204903876500/53116607
(कलमण्डा)
|
2731002000NRG24190220240562218
|
19/02/2024
|
Bablesh
|
2731002WL012672
|
Bablesh
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2940011528
|
|
BABALESH HANSRAJ
|
HDFC BANK LTD(607152)
|
|
387
|
BARAN
|
RJ-273100204903876500/53116608
(कलमण्डा)
|
2731002000NRG24190220240562284
|
19/02/2024
|
Manbhar bai
|
2731002WL012673
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2940011599
|
invalid Bank Identifier
|
|
|
|
388
|
BARAN
|
RJ-273100204903876500/53116609
(कलमण्डा)
|
2731002000NRG24190220240562334
|
19/02/2024
|
Rinku kumari
|
2731002WL012674
|
Rinku kumari
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940011429
|
invalid Bank Identifier
|
|
|
|
389
|
BARAN
|
RJ-273100204903876500/53116610
(कलमण्डा)
|
2731002000NRG24190220240562335
|
19/02/2024
|
Lad bai
|
2731002WL012674
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1719
|
1719
|
Rejected
|
13/04/2024
|
|
2940011606
|
invalid Bank Identifier
|
|
|
|
390
|
BARAN
|
RJ-273100204903876500/53116613
(कलमण्डा)
|
2731002000NRG24190220240562426
|
19/02/2024
|
Kamla bai
|
2731002WL012675
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011507
|
|
KAMLA BAI BAIRWA WIFE OF RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
391
|
BARAN
|
RJ-273100204903876500/53116614
(कलमण्डा)
|
2731002000NRG24190220240562219
|
19/02/2024
|
Rajesh bai
|
2731002WL012672
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Rejected
|
13/04/2024
|
|
2940011533
|
invalid Bank Identifier
|
|
|
|
392
|
BARAN
|
RJ-273100204903876500/53116615
(कलमण्डा)
|
2731002000NRG24190220240562082
|
19/02/2024
|
Santosh bai
|
2731002WL012670
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Rejected
|
13/04/2024
|
|
2940011534
|
invalid Bank Identifier
|
|
|
|
393
|
BARAN
|
RJ-273100204903876500/53116629
(कलमण्डा)
|
2731002000NRG24190220240562220
|
19/02/2024
|
Mamta bai
|
2731002WL012672
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2940011494
|
invalid Bank Identifier
|
|
|
|
394
|
BARAN
|
RJ-273100204903876500/53116630
(कलमण्डा)
|
2731002000NRG24190220240562285
|
19/02/2024
|
Mohani bai
|
2731002WL012673
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Rejected
|
13/04/2024
|
|
2940011628
|
invalid Bank Identifier
|
|
|
|
395
|
BARAN
|
RJ-273100204903876500/53116634
(कलमण्डा)
|
2731002000NRG24190220240562286
|
19/02/2024
|
Bhugoti shankar
|
2731002WL012673
|
Bhugoti shankar
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Rejected
|
13/04/2024
|
|
2940011719
|
invalid Bank Identifier
|
|
|
|
396
|
BARAN
|
RJ-273100204903876500/53116636
(कलमण्डा)
|
2731002000NRG24190220240562221
|
19/02/2024
|
Chandra kala
|
2731002WL012672
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2940011498
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
BARAN
|
RJ-273100204903876500/53116638
(कलमण्डा)
|
2731002000NRG24190220240562222
|
19/02/2024
|
Badam bai
|
2731002WL012672
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Rejected
|
13/04/2024
|
|
2940011695
|
invalid Bank Identifier
|
|
|
|
398
|
BARAN
|
RJ-273100204903876500/53116640
(कलमण्डा)
|
2731002000NRG24190220240562083
|
19/02/2024
|
Taruna shakaywal
|
2731002WL012670
|
Taruna shakaywal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
13/04/2024
|
|
2940011706
|
invalid Bank Identifier
|
|
|
|
399
|
BARAN
|
RJ-273100204903876500/53116642
(कलमण्डा)
|
2731002000NRG24190220240562336
|
19/02/2024
|
Abhay Debnath
|
2731002WL012674
|
Abhay Debnath
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2940011505
|
|
ABHAY DEBNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BARAN
|
RJ-273100204903876500/53116646
(कलमण्डा)
|
2731002000NRG24190220240562084
|
19/02/2024
|
Bablu
|
2731002WL012670
|
Bablu
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2940011422
|
invalid Bank Identifier
|
|
|
|
401
|
BARAN
|
RJ-273100204903876500/53116646
(कलमण्डा)
|
2731002000NRG24190220240562430
|
19/02/2024
|
Sushila bai
|
2731002WL012675
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
196
|
196
|
Rejected
|
13/04/2024
|
|
2940011713
|
invalid Bank Identifier
|
|
|
|
402
|
BARAN
|
RJ-273100204903876500/53116649
(कलमण्डा)
|
2731002000NRG24190220240562431
|
19/02/2024
|
Chandra kala
|
2731002WL012675
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940011500
|
|
CHANDRAKANTI BAI MEGHWAL W/O MANGILAL
|
UNION BANK OF INDIA(508500)
|
|
403
|
BARAN
|
RJ-273100204903876500/53116649
(कलमण्डा)
|
2731002000NRG24190220240562085
|
19/02/2024
|
Mangi lal
|
2731002WL012670
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1503
|
1503
|
Processed
|
13/04/2024
|
|
2940011418
|
|
MANGI LAL MEGHWAL SO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
404
|
BARAN
|
RJ-273100204903876500/54003506
(कलमण्डा)
|
2731002000NRG24190220240562029
|
19/02/2024
|
Nisha kumari
|
2731002WL012669
|
Nisha kumari
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
13/04/2024
|
|
2940011416
|
|
MS NISHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507544
|
507544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575522
|
575522
|
|
|
|
|
|
|
|