|
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
|
ARAI
|
RJ-272100100802500000/101
(मनोहरपुरा)
|
2721001008NRG24220220242064382
|
22/02/2024
|
RAMAYSER
|
2721001008WL036543
|
RAMAYSER
|
00036
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738404
|
invalid Bank Identifier
|
|
|
|
2
|
ARAI
|
RJ-272100100802500000/104
(मनोहरपुरा)
|
2721001008NRG24220220242063581
|
22/02/2024
|
SARDA
|
2721001008WL036532
|
SARDA
|
00036
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738421
|
invalid Bank Identifier
|
|
|
|
3
|
ARAI
|
RJ-272100100802500000/12
(मनोहरपुरा)
|
2721001008NRG24220220242063589
|
22/02/2024
|
KISHANI
|
2721001008WL036532
|
KISHANI
|
00036
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738381
|
invalid Bank Identifier
|
|
|
|
4
|
ARAI
|
RJ-272100100802500000/123
(मनोहरपुरा)
|
2721001008NRG24220220242064387
|
22/02/2024
|
BAIRULAL
|
2721001008WL036543
|
BAIRULAL
|
00036
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738376
|
invalid Bank Identifier
|
|
|
|
5
|
ARAI
|
RJ-272100100802500000/126
(मनोहरपुरा)
|
2721001008NRG24220220242063593
|
22/02/2024
|
MANRAJ
|
2721001008WL036532
|
MANRAJ
|
00036
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738386
|
invalid Bank Identifier
|
|
|
|
6
|
ARAI
|
RJ-272100100802500000/127
(मनोहरपुरा)
|
2721001008NRG24220220242063594
|
22/02/2024
|
GAMALA
|
2721001008WL036532
|
GAMALA
|
00036
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939738403
|
invalid Bank Identifier
|
|
|
|
7
|
ARAI
|
RJ-272100100802500000/3
(मनोहरपुरा)
|
2721001008NRG24220220242063655
|
22/02/2024
|
BUVAN SING
|
2721001008WL036532
|
BUVAN SING
|
00036
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738347
|
invalid Bank Identifier
|
|
|
|
8
|
ARAI
|
RJ-272100100802500000/90
(मनोहरपुरा)
|
2721001008NRG24220220242064490
|
22/02/2024
|
RAMPARI
|
2721001008WL036543
|
RAMPARI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738401
|
invalid Bank Identifier
|
|
|
|
9
|
ARAI
|
RJ-272100100802500000/92
(मनोहरपुरा)
|
2721001008NRG24220220242064492
|
22/02/2024
|
LALI
|
2721001008WL036543
|
LALI
|
00036
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738384
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13398
|
13398
|
|
|
|
|
|
|
|
|
10
|
ARAI
|
RJ-272100100802500000/186
(मनोहरपुरा)
|
2721001008NRG24220220242064416
|
22/02/2024
|
GHISI DEVI
|
2721001008WL036543
|
GHISI DEVI
|
00045
|
BARB0BORADA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939738327
|
|
GHISI DEVI WO SUKH L
|
BANK OF BARODA(606985)
|
|
11
|
ARAI
|
RJ-272100100802500000/301
(मनोहरपुरा)
|
2721001008NRG24220220242064450
|
22/02/2024
|
Shusgila devi
|
2721001008WL036543
|
Shusgila devi
|
00045
|
BARB0BORADA
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738326
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
12
|
ARAI
|
RJ-272100100802500000/305
(मनोहरपुरा)
|
2721001008NRG24220220242064452
|
22/02/2024
|
LADU RAM JAT
|
2721001008WL036543
|
LADU RAM JAT
|
00415
|
SBIN0031108
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738329
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
ARAI
|
RJ-272100100802500000/210
(मनोहरपुरा)
|
2721001008NRG24220220242063632
|
22/02/2024
|
Sanjeet Kumar Meena
|
2721001008WL036532
|
Sanjeet Kumar Meena
|
00415
|
SBIN0032302
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738277
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
14
|
ARAI
|
RJ-272100100802500000/142
(मनोहरपुरा)
|
2721001008NRG24220220242064396
|
22/02/2024
|
Shankar lal
|
2721001008WL036543
|
Shankar lal
|
00462
|
UCBA0002456
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939738328
|
|
SHANKAR LAL DAROGA S/O MR.RAMDHAN DAROGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
ARAI
|
RJ-272100100802500000/1
(मनोहरपुरा)
|
2721001008NRG24220220242063579
|
22/02/2024
|
NARPAT SINGH
|
2721001008WL036532
|
NARPAT SINGH
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738267
|
invalid Bank Identifier
|
|
|
|
16
|
ARAI
|
RJ-272100100802500000/10
(मनोहरपुरा)
|
2721001008NRG24220220242063580
|
22/02/2024
|
DAVLI
|
2721001008WL036532
|
DAVLI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738418
|
invalid Bank Identifier
|
|
|
|
17
|
ARAI
|
RJ-272100100802500000/102
(मनोहरपुरा)
|
2721001008NRG24220220242064383
|
22/02/2024
|
HANUMAN
|
2721001008WL036543
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939738393
|
invalid Bank Identifier
|
|
|
|
18
|
ARAI
|
RJ-272100100802500000/108
(मनोहरपुरा)
|
2721001008NRG24220220242063582
|
22/02/2024
|
RAMPATI
|
2721001008WL036532
|
RAMPATI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2939738425
|
invalid Bank Identifier
|
|
|
|
19
|
ARAI
|
RJ-272100100802500000/109
(मनोहरपुरा)
|
2721001008NRG24220220242063583
|
22/02/2024
|
HANUMAN
|
2721001008WL036532
|
HANUMAN
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738227
|
invalid Bank Identifier
|
|
|
|
20
|
ARAI
|
RJ-272100100802500000/112
(मनोहरपुरा)
|
2721001008NRG24220220242063584
|
22/02/2024
|
SHRVANI
|
2721001008WL036532
|
SHRVANI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738367
|
invalid Bank Identifier
|
|
|
|
21
|
ARAI
|
RJ-272100100802500000/113
(मनोहरपुरा)
|
2721001008NRG24220220242064384
|
22/02/2024
|
JAMANA
|
2721001008WL036543
|
JAMANA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738379
|
invalid Bank Identifier
|
|
|
|
22
|
ARAI
|
RJ-272100100802500000/115
(मनोहरपुरा)
|
2721001008NRG24220220242063585
|
22/02/2024
|
RAJMNARAYAN
|
2721001008WL036532
|
RAJMNARAYAN
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/04/2024
|
|
2939738262
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARAI
|
RJ-272100100802500000/116
(मनोहरपुरा)
|
2721001008NRG24220220242064385
|
22/02/2024
|
PAMRASVER
|
2721001008WL036543
|
PAMRASVER
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738355
|
invalid Bank Identifier
|
|
|
|
24
|
ARAI
|
RJ-272100100802500000/117
(मनोहरपुरा)
|
2721001008NRG24220220242063586
|
22/02/2024
|
FASPA
|
2721001008WL036532
|
FASPA
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2939738388
|
invalid Bank Identifier
|
|
|
|
25
|
ARAI
|
RJ-272100100802500000/118
(मनोहरपुरा)
|
2721001008NRG24220220242063587
|
22/02/2024
|
ramsingh jat
|
2721001008WL036532
|
ramsingh jat
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738305
|
invalid Bank Identifier
|
|
|
|
26
|
ARAI
|
RJ-272100100802500000/119
(मनोहरपुरा)
|
2721001008NRG24220220242063588
|
22/02/2024
|
SUMAPT
|
2721001008WL036532
|
SUMAPT
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/04/2024
|
|
2939738361
|
|
SAMPAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ARAI
|
RJ-272100100802500000/120
(मनोहरपुरा)
|
2721001008NRG24220220242064386
|
22/02/2024
|
SEEMA
|
2721001008WL036543
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738422
|
invalid Bank Identifier
|
|
|
|
28
|
ARAI
|
RJ-272100100802500000/121
(मनोहरपुरा)
|
2721001008NRG24220220242063590
|
22/02/2024
|
BANATH
|
2721001008WL036532
|
BANATH
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738346
|
invalid Bank Identifier
|
|
|
|
29
|
ARAI
|
RJ-272100100802500000/122
(मनोहरपुरा)
|
2721001008NRG24220220242063591
|
22/02/2024
|
Hariram gujrar
|
2721001008WL036532
|
Hariram gujrar
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2939738260
|
invalid Bank Identifier
|
|
|
|
30
|
ARAI
|
RJ-272100100802500000/124
(मनोहरपुरा)
|
2721001008NRG24220220242063592
|
22/02/2024
|
SANTI
|
2721001008WL036532
|
SANTI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738411
|
invalid Bank Identifier
|
|
|
|
31
|
ARAI
|
RJ-272100100802500000/128
(मनोहरपुरा)
|
2721001008NRG24220220242064388
|
22/02/2024
|
HARIAM
|
2721001008WL036543
|
HARIAM
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2939738279
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ARAI
|
RJ-272100100802500000/129
(मनोहरपुरा)
|
2721001008NRG24220220242064389
|
22/02/2024
|
RAMRAJ
|
2721001008WL036543
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738351
|
invalid Bank Identifier
|
|
|
|
33
|
ARAI
|
RJ-272100100802500000/13
(मनोहरपुरा)
|
2721001008NRG24220220242063595
|
22/02/2024
|
SOHANI
|
2721001008WL036532
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738270
|
invalid Bank Identifier
|
|
|
|
34
|
ARAI
|
RJ-272100100802500000/130
(मनोहरपुरा)
|
2721001008NRG24220220242063596
|
22/02/2024
|
SUMPAT
|
2721001008WL036532
|
SUMPAT
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738349
|
invalid Bank Identifier
|
|
|
|
35
|
ARAI
|
RJ-272100100802500000/131
(मनोहरपुरा)
|
2721001008NRG24220220242064390
|
22/02/2024
|
RAGNATH
|
2721001008WL036543
|
RAGNATH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738348
|
invalid Bank Identifier
|
|
|
|
36
|
ARAI
|
RJ-272100100802500000/133
(मनोहरपुरा)
|
2721001008NRG24220220242064391
|
22/02/2024
|
SUGNI
|
2721001008WL036543
|
SUGNI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738389
|
invalid Bank Identifier
|
|
|
|
37
|
ARAI
|
RJ-272100100802500000/135
(मनोहरपुरा)
|
2721001008NRG24220220242063597
|
22/02/2024
|
RAMPAIRE
|
2721001008WL036532
|
RAMPAIRE
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738385
|
invalid Bank Identifier
|
|
|
|
38
|
ARAI
|
RJ-272100100802500000/136
(मनोहरपुरा)
|
2721001008NRG24220220242063599
|
22/02/2024
|
chanta
|
2721001008WL036532
|
chanta
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738369
|
invalid Bank Identifier
|
|
|
|
39
|
ARAI
|
RJ-272100100802500000/136
(मनोहरपुरा)
|
2721001008NRG24220220242063598
|
22/02/2024
|
UADRAM
|
2721001008WL036532
|
UADRAM
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738420
|
|
MR UDARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARAI
|
RJ-272100100802500000/137
(मनोहरपुरा)
|
2721001008NRG24220220242064392
|
22/02/2024
|
MONHAR
|
2721001008WL036543
|
MONHAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2939738223
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ARAI
|
RJ-272100100802500000/138
(मनोहरपुरा)
|
2721001008NRG24220220242063601
|
22/02/2024
|
SEETA Jat
|
2721001008WL036532
|
SEETA Jat
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738269
|
invalid Bank Identifier
|
|
|
|
42
|
ARAI
|
RJ-272100100802500000/138
(मनोहरपुरा)
|
2721001008NRG24220220242063600
|
22/02/2024
|
Soji Jat
|
2721001008WL036532
|
Soji Jat
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738319
|
invalid Bank Identifier
|
|
|
|
43
|
ARAI
|
RJ-272100100802500000/139
(मनोहरपुरा)
|
2721001008NRG24220220242063602
|
22/02/2024
|
KAISHANI
|
2721001008WL036532
|
KAISHANI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738427
|
invalid Bank Identifier
|
|
|
|
44
|
ARAI
|
RJ-272100100802500000/14
(मनोहरपुरा)
|
2721001008NRG24220220242064393
|
22/02/2024
|
RATNI
|
2721001008WL036543
|
RATNI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2939738368
|
|
RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARAI
|
RJ-272100100802500000/140
(मनोहरपुरा)
|
2721001008NRG24220220242064394
|
22/02/2024
|
PRAHLAD
|
2721001008WL036543
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738261
|
invalid Bank Identifier
|
|
|
|
46
|
ARAI
|
RJ-272100100802500000/142
(मनोहरपुरा)
|
2721001008NRG24220220242064395
|
22/02/2024
|
RAMU
|
2721001008WL036543
|
RAMU
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738242
|
invalid Bank Identifier
|
|
|
|
47
|
ARAI
|
RJ-272100100802500000/144
(मनोहरपुरा)
|
2721001008NRG24220220242063603
|
22/02/2024
|
SANTOS
|
2721001008WL036532
|
SANTOS
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738406
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARAI
|
RJ-272100100802500000/145
(मनोहरपुरा)
|
2721001008NRG24220220242064397
|
22/02/2024
|
MANNI
|
2721001008WL036543
|
MANNI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738392
|
invalid Bank Identifier
|
|
|
|
49
|
ARAI
|
RJ-272100100802500000/147
(मनोहरपुरा)
|
2721001008NRG24220220242063604
|
22/02/2024
|
DHANNU
|
2721001008WL036532
|
DHANNU
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738370
|
invalid Bank Identifier
|
|
|
|
50
|
ARAI
|
RJ-272100100802500000/148
(मनोहरपुरा)
|
2721001008NRG24220220242063605
|
22/02/2024
|
NOKA
|
2721001008WL036532
|
NOKA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738250
|
invalid Bank Identifier
|
|
|
|
51
|
ARAI
|
RJ-272100100802500000/149
(मनोहरपुरा)
|
2721001008NRG24220220242064398
|
22/02/2024
|
MAYA
|
2721001008WL036543
|
MAYA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738423
|
invalid Bank Identifier
|
|
|
|
52
|
ARAI
|
RJ-272100100802500000/15
(मनोहरपुरा)
|
2721001008NRG24220220242064399
|
22/02/2024
|
SANKAR LAL
|
2721001008WL036543
|
SANKAR LAL
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738345
|
invalid Bank Identifier
|
|
|
|
53
|
ARAI
|
RJ-272100100802500000/15
(मनोहरपुरा)
|
2721001008NRG24220220242064400
|
22/02/2024
|
SURTA
|
2721001008WL036543
|
SURTA
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/04/2024
|
|
2939738397
|
|
SURATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARAI
|
RJ-272100100802500000/150
(मनोहरपुरा)
|
2721001008NRG24220220242064401
|
22/02/2024
|
Sharada
|
2721001008WL036543
|
Sharada
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738283
|
invalid Bank Identifier
|
|
|
|
55
|
ARAI
|
RJ-272100100802500000/150
(मनोहरपुरा)
|
2721001008NRG24220220242063606
|
22/02/2024
|
SODAN
|
2721001008WL036532
|
SODAN
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/04/2024
|
|
2939738433
|
|
SODAN JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ARAI
|
RJ-272100100802500000/151
(मनोहरपुरा)
|
2721001008NRG24220220242064402
|
22/02/2024
|
KANA Ram
|
2721001008WL036543
|
KANA Ram
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738276
|
invalid Bank Identifier
|
|
|
|
57
|
ARAI
|
RJ-272100100802500000/152
(मनोहरपुरा)
|
2721001008NRG24220220242063607
|
22/02/2024
|
SMODHRA
|
2721001008WL036532
|
SMODHRA
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738343
|
invalid Bank Identifier
|
|
|
|
58
|
ARAI
|
RJ-272100100802500000/153
(मनोहरपुरा)
|
2721001008NRG24220220242064403
|
22/02/2024
|
JAYSING
|
2721001008WL036543
|
JAYSING
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738228
|
invalid Bank Identifier
|
|
|
|
59
|
ARAI
|
RJ-272100100802500000/154
(मनोहरपुरा)
|
2721001008NRG24220220242063608
|
22/02/2024
|
SAYARI
|
2721001008WL036532
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738220
|
invalid Bank Identifier
|
|
|
|
60
|
ARAI
|
RJ-272100100802500000/155
(मनोहरपुरा)
|
2721001008NRG24220220242063609
|
22/02/2024
|
KAILASHI
|
2721001008WL036532
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738364
|
invalid Bank Identifier
|
|
|
|
61
|
ARAI
|
RJ-272100100802500000/156
(मनोहरपुरा)
|
2721001008NRG24220220242063610
|
22/02/2024
|
MANI
|
2721001008WL036532
|
MANI
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2939738408
|
invalid Bank Identifier
|
|
|
|
62
|
ARAI
|
RJ-272100100802500000/157
(मनोहरपुरा)
|
2721001008NRG24220220242064404
|
22/02/2024
|
Gita devi
|
2721001008WL036543
|
Gita devi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738272
|
invalid Bank Identifier
|
|
|
|
63
|
ARAI
|
RJ-272100100802500000/158
(मनोहरपुरा)
|
2721001008NRG24220220242064405
|
22/02/2024
|
AMRAO
|
2721001008WL036543
|
AMRAO
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2939738431
|
|
AMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARAI
|
RJ-272100100802500000/16
(मनोहरपुरा)
|
2721001008NRG24220220242063611
|
22/02/2024
|
NORTI
|
2721001008WL036532
|
NORTI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738268
|
invalid Bank Identifier
|
|
|
|
65
|
ARAI
|
RJ-272100100802500000/160
(मनोहरपुरा)
|
2721001008NRG24220220242063612
|
22/02/2024
|
SANJU
|
2721001008WL036532
|
SANJU
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738356
|
invalid Bank Identifier
|
|
|
|
66
|
ARAI
|
RJ-272100100802500000/161
(मनोहरपुरा)
|
2721001008NRG24220220242063613
|
22/02/2024
|
SHODARA
|
2721001008WL036532
|
SHODARA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738371
|
invalid Bank Identifier
|
|
|
|
67
|
ARAI
|
RJ-272100100802500000/163
(मनोहरपुरा)
|
2721001008NRG24220220242063614
|
22/02/2024
|
MHAVIAR
|
2721001008WL036532
|
MHAVIAR
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
14/04/2024
|
|
2939738395
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ARAI
|
RJ-272100100802500000/164
(मनोहरपुरा)
|
2721001008NRG24220220242064407
|
22/02/2024
|
LALI
|
2721001008WL036543
|
LALI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738387
|
invalid Bank Identifier
|
|
|
|
69
|
ARAI
|
RJ-272100100802500000/164
(मनोहरपुरा)
|
2721001008NRG24220220242064406
|
22/02/2024
|
RAMPRATAP
|
2721001008WL036543
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738247
|
invalid Bank Identifier
|
|
|
|
70
|
ARAI
|
RJ-272100100802500000/165
(मनोहरपुरा)
|
2721001008NRG24220220242063615
|
22/02/2024
|
PREm devi
|
2721001008WL036532
|
PREm devi
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738400
|
invalid Bank Identifier
|
|
|
|
71
|
ARAI
|
RJ-272100100802500000/166
(मनोहरपुरा)
|
2721001008NRG24220220242063616
|
22/02/2024
|
BHAUR GOVAND
|
2721001008WL036532
|
BHAUR GOVAND
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738229
|
invalid Bank Identifier
|
|
|
|
72
|
ARAI
|
RJ-272100100802500000/168
(मनोहरपुरा)
|
2721001008NRG24220220242064408
|
22/02/2024
|
BHANI
|
2721001008WL036543
|
BHANI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738237
|
invalid Bank Identifier
|
|
|
|
73
|
ARAI
|
RJ-272100100802500000/169
(मनोहरपुरा)
|
2721001008NRG24220220242064409
|
22/02/2024
|
BADRILAL
|
2721001008WL036543
|
BADRILAL
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738241
|
invalid Bank Identifier
|
|
|
|
74
|
ARAI
|
RJ-272100100802500000/17
(मनोहरपुरा)
|
2721001008NRG24220220242064410
|
22/02/2024
|
AOKAR SING
|
2721001008WL036543
|
AOKAR SING
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738415
|
invalid Bank Identifier
|
|
|
|
75
|
ARAI
|
RJ-272100100802500000/172
(मनोहरपुरा)
|
2721001008NRG24220220242064411
|
22/02/2024
|
ramraj
|
2721001008WL036543
|
ramraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738280
|
invalid Bank Identifier
|
|
|
|
76
|
ARAI
|
RJ-272100100802500000/174
(मनोहरपुरा)
|
2721001008NRG24220220242064412
|
22/02/2024
|
RINA
|
2721001008WL036543
|
RINA
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939738256
|
invalid Bank Identifier
|
|
|
|
77
|
ARAI
|
RJ-272100100802500000/177
(मनोहरपुरा)
|
2721001008NRG24220220242064413
|
22/02/2024
|
SORAM
|
2721001008WL036543
|
SORAM
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738407
|
invalid Bank Identifier
|
|
|
|
78
|
ARAI
|
RJ-272100100802500000/178
(मनोहरपुरा)
|
2721001008NRG24220220242063617
|
22/02/2024
|
MANBAR
|
2721001008WL036532
|
MANBAR
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738254
|
invalid Bank Identifier
|
|
|
|
79
|
ARAI
|
RJ-272100100802500000/179
(मनोहरपुरा)
|
2721001008NRG24220220242063618
|
22/02/2024
|
PARI
|
2721001008WL036532
|
PARI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738362
|
invalid Bank Identifier
|
|
|
|
80
|
ARAI
|
RJ-272100100802500000/18
(मनोहरपुरा)
|
2721001008NRG24220220242063619
|
22/02/2024
|
LADA
|
2721001008WL036532
|
LADA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738414
|
invalid Bank Identifier
|
|
|
|
81
|
ARAI
|
RJ-272100100802500000/181
(मनोहरपुरा)
|
2721001008NRG24220220242064414
|
22/02/2024
|
seemd devi
|
2721001008WL036543
|
seemd devi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738281
|
invalid Bank Identifier
|
|
|
|
82
|
ARAI
|
RJ-272100100802500000/185
(मनोहरपुरा)
|
2721001008NRG24220220242064415
|
22/02/2024
|
DHANNI
|
2721001008WL036543
|
DHANNI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738363
|
invalid Bank Identifier
|
|
|
|
83
|
ARAI
|
RJ-272100100802500000/187
(मनोहरपुरा)
|
2721001008NRG24220220242064417
|
22/02/2024
|
ghisa lal
|
2721001008WL036543
|
ghisa lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738246
|
invalid Bank Identifier
|
|
|
|
84
|
ARAI
|
RJ-272100100802500000/187
(मनोहरपुरा)
|
2721001008NRG24220220242063620
|
22/02/2024
|
SAMBU
|
2721001008WL036532
|
SAMBU
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738366
|
invalid Bank Identifier
|
|
|
|
85
|
ARAI
|
RJ-272100100802500000/19
(मनोहरपुरा)
|
2721001008NRG24220220242064418
|
22/02/2024
|
bhairu
|
2721001008WL036543
|
bhairu
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738263
|
invalid Bank Identifier
|
|
|
|
86
|
ARAI
|
RJ-272100100802500000/190
(मनोहरपुरा)
|
2721001008NRG24220220242063621
|
22/02/2024
|
SUVA DEVI
|
2721001008WL036532
|
SUVA DEVI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738342
|
invalid Bank Identifier
|
|
|
|
87
|
ARAI
|
RJ-272100100802500000/191
(मनोहरपुरा)
|
2721001008NRG24220220242063622
|
22/02/2024
|
MAYA
|
2721001008WL036532
|
MAYA
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738249
|
invalid Bank Identifier
|
|
|
|
88
|
ARAI
|
RJ-272100100802500000/193
(मनोहरपुरा)
|
2721001008NRG24220220242063623
|
22/02/2024
|
RAIKA
|
2721001008WL036532
|
RAIKA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
14/04/2024
|
|
2939738409
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ARAI
|
RJ-272100100802500000/195
(मनोहरपुरा)
|
2721001008NRG24220220242064419
|
22/02/2024
|
MANOHAR
|
2721001008WL036543
|
MANOHAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738382
|
invalid Bank Identifier
|
|
|
|
90
|
ARAI
|
RJ-272100100802500000/199
(मनोहरपुरा)
|
2721001008NRG24220220242064420
|
22/02/2024
|
hemraj
|
2721001008WL036543
|
hemraj
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/04/2024
|
|
2939738359
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARAI
|
RJ-272100100802500000/20
(मनोहरपुरा)
|
2721001008NRG24220220242064421
|
22/02/2024
|
shankar singh
|
2721001008WL036543
|
shankar singh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939738324
|
|
MR SHANKAR SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARAI
|
RJ-272100100802500000/200
(मनोहरपुरा)
|
2721001008NRG24220220242063625
|
22/02/2024
|
MAGILAL
|
2721001008WL036532
|
MAGILAL
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738377
|
invalid Bank Identifier
|
|
|
|
93
|
ARAI
|
RJ-272100100802500000/200
(मनोहरपुरा)
|
2721001008NRG24220220242063624
|
22/02/2024
|
Maya devi
|
2721001008WL036532
|
Maya devi
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738273
|
invalid Bank Identifier
|
|
|
|
94
|
ARAI
|
RJ-272100100802500000/201
(मनोहरपुरा)
|
2721001008NRG24220220242063626
|
22/02/2024
|
bhairu singh
|
2721001008WL036532
|
bhairu singh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738334
|
invalid Bank Identifier
|
|
|
|
95
|
ARAI
|
RJ-272100100802500000/203
(मनोहरपुरा)
|
2721001008NRG24220220242063627
|
22/02/2024
|
KALI
|
2721001008WL036532
|
KALI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738234
|
invalid Bank Identifier
|
|
|
|
96
|
ARAI
|
RJ-272100100802500000/204
(मनोहरपुरा)
|
2721001008NRG24220220242063628
|
22/02/2024
|
MANJU
|
2721001008WL036532
|
MANJU
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738298
|
invalid Bank Identifier
|
|
|
|
97
|
ARAI
|
RJ-272100100802500000/205
(मनोहरपुरा)
|
2721001008NRG24220220242063629
|
22/02/2024
|
LALITA DEVI
|
2721001008WL036532
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738230
|
invalid Bank Identifier
|
|
|
|
98
|
ARAI
|
RJ-272100100802500000/207
(मनोहरपुरा)
|
2721001008NRG24220220242064422
|
22/02/2024
|
asha devi
|
2721001008WL036543
|
asha devi
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939738296
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
99
|
ARAI
|
RJ-272100100802500000/208
(मनोहरपुरा)
|
2721001008NRG24220220242063630
|
22/02/2024
|
SIMPAL DEVI
|
2721001008WL036532
|
SIMPAL DEVI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738231
|
invalid Bank Identifier
|
|
|
|
100
|
ARAI
|
RJ-272100100802500000/209
(मनोहरपुरा)
|
2721001008NRG24220220242063631
|
22/02/2024
|
LALI
|
2721001008WL036532
|
LALI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738232
|
invalid Bank Identifier
|
|
|
|
101
|
ARAI
|
RJ-272100100802500000/212
(मनोहरपुरा)
|
2721001008NRG24220220242063633
|
22/02/2024
|
KAMLA
|
2721001008WL036532
|
KAMLA
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738432
|
invalid Bank Identifier
|
|
|
|
102
|
ARAI
|
RJ-272100100802500000/213
(मनोहरपुरा)
|
2721001008NRG24220220242063634
|
22/02/2024
|
sanju
|
2721001008WL036532
|
sanju
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738289
|
invalid Bank Identifier
|
|
|
|
103
|
ARAI
|
RJ-272100100802500000/214
(मनोहरपुरा)
|
2721001008NRG24220220242064423
|
22/02/2024
|
BIRJMOHAN
|
2721001008WL036543
|
BIRJMOHAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738358
|
invalid Bank Identifier
|
|
|
|
104
|
ARAI
|
RJ-272100100802500000/215
(मनोहरपुरा)
|
2721001008NRG24220220242064424
|
22/02/2024
|
BHAURLAL
|
2721001008WL036543
|
BHAURLAL
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738245
|
invalid Bank Identifier
|
|
|
|
105
|
ARAI
|
RJ-272100100802500000/218
(मनोहरपुरा)
|
2721001008NRG24220220242063635
|
22/02/2024
|
RUPA DEVI
|
2721001008WL036532
|
RUPA DEVI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738412
|
invalid Bank Identifier
|
|
|
|
106
|
ARAI
|
RJ-272100100802500000/219
(मनोहरपुरा)
|
2721001008NRG24220220242064425
|
22/02/2024
|
Parwati
|
2721001008WL036543
|
Parwati
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738434
|
invalid Bank Identifier
|
|
|
|
107
|
ARAI
|
RJ-272100100802500000/22
(मनोहरपुरा)
|
2721001008NRG24220220242063636
|
22/02/2024
|
GEETA
|
2721001008WL036532
|
GEETA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738248
|
invalid Bank Identifier
|
|
|
|
108
|
ARAI
|
RJ-272100100802500000/221
(मनोहरपुरा)
|
2721001008NRG24220220242064426
|
22/02/2024
|
gopal bairwa
|
2721001008WL036543
|
gopal bairwa
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738394
|
invalid Bank Identifier
|
|
|
|
109
|
ARAI
|
RJ-272100100802500000/222
(मनोहरपुरा)
|
2721001008NRG24220220242063637
|
22/02/2024
|
LALi devi
|
2721001008WL036532
|
LALi devi
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738318
|
invalid Bank Identifier
|
|
|
|
110
|
ARAI
|
RJ-272100100802500000/227
(मनोहरपुरा)
|
2721001008NRG24220220242063638
|
22/02/2024
|
LILA
|
2721001008WL036532
|
LILA
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738255
|
invalid Bank Identifier
|
|
|
|
111
|
ARAI
|
RJ-272100100802500000/229
(मनोहरपुरा)
|
2721001008NRG24220220242063639
|
22/02/2024
|
TAJURAM
|
2721001008WL036532
|
TAJURAM
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738264
|
invalid Bank Identifier
|
|
|
|
112
|
ARAI
|
RJ-272100100802500000/230
(मनोहरपुरा)
|
2721001008NRG24220220242064428
|
22/02/2024
|
Nirama
|
2721001008WL036543
|
Nirama
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
14/04/2024
|
|
2939738301
|
|
NIRMA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ARAI
|
RJ-272100100802500000/230
(मनोहरपुरा)
|
2721001008NRG24220220242064427
|
22/02/2024
|
RAMRAJ
|
2721001008WL036543
|
RAMRAJ
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738233
|
invalid Bank Identifier
|
|
|
|
114
|
ARAI
|
RJ-272100100802500000/232
(मनोहरपुरा)
|
2721001008NRG24220220242064429
|
22/02/2024
|
Jorawar Singh Rathor
|
2721001008WL036543
|
Jorawar Singh Rathor
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738336
|
invalid Bank Identifier
|
|
|
|
115
|
ARAI
|
RJ-272100100802500000/236
(मनोहरपुरा)
|
2721001008NRG24220220242064430
|
22/02/2024
|
Kanchan
|
2721001008WL036543
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738275
|
invalid Bank Identifier
|
|
|
|
116
|
ARAI
|
RJ-272100100802500000/239
(मनोहरपुरा)
|
2721001008NRG24220220242063640
|
22/02/2024
|
SEETA
|
2721001008WL036532
|
SEETA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738238
|
invalid Bank Identifier
|
|
|
|
117
|
ARAI
|
RJ-272100100802500000/24
(मनोहरपुरा)
|
2721001008NRG24220220242064431
|
22/02/2024
|
RAMDHNI
|
2721001008WL036543
|
RAMDHNI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738240
|
invalid Bank Identifier
|
|
|
|
118
|
ARAI
|
RJ-272100100802500000/242
(मनोहरपुरा)
|
2721001008NRG24220220242063641
|
22/02/2024
|
RANKU
|
2721001008WL036532
|
RANKU
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939738236
|
invalid Bank Identifier
|
|
|
|
119
|
ARAI
|
RJ-272100100802500000/244
(मनोहरपुरा)
|
2721001008NRG24220220242063642
|
22/02/2024
|
dhanraj devi
|
2721001008WL036532
|
dhanraj devi
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738286
|
invalid Bank Identifier
|
|
|
|
120
|
ARAI
|
RJ-272100100802500000/245
(मनोहरपुरा)
|
2721001008NRG24220220242063643
|
22/02/2024
|
SURESH
|
2721001008WL036532
|
SURESH
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738235
|
invalid Bank Identifier
|
|
|
|
121
|
ARAI
|
RJ-272100100802500000/248
(मनोहरपुरा)
|
2721001008NRG24220220242063644
|
22/02/2024
|
radheshyam
|
2721001008WL036532
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738293
|
|
MR RADHESHYAM BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARAI
|
RJ-272100100802500000/249
(मनोहरपुरा)
|
2721001008NRG24220220242063645
|
22/02/2024
|
Hari singh
|
2721001008WL036532
|
Hari singh
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939738308
|
invalid Bank Identifier
|
|
|
|
123
|
ARAI
|
RJ-272100100802500000/25
(मनोहरपुरा)
|
2721001008NRG24220220242064432
|
22/02/2024
|
POKHAR
|
2721001008WL036543
|
POKHAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738426
|
invalid Bank Identifier
|
|
|
|
124
|
ARAI
|
RJ-272100100802500000/254
(मनोहरपुरा)
|
2721001008NRG24220220242063646
|
22/02/2024
|
CHAMPA
|
2721001008WL036532
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738274
|
invalid Bank Identifier
|
|
|
|
125
|
ARAI
|
RJ-272100100802500000/256
(मनोहरपुरा)
|
2721001008NRG24220220242064433
|
22/02/2024
|
raju
|
2721001008WL036543
|
raju
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738313
|
invalid Bank Identifier
|
|
|
|
126
|
ARAI
|
RJ-272100100802500000/258
(मनोहरपुरा)
|
2721001008NRG24220220242064434
|
22/02/2024
|
Lada devi
|
2721001008WL036543
|
Lada devi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738284
|
invalid Bank Identifier
|
|
|
|
127
|
ARAI
|
RJ-272100100802500000/259
(मनोहरपुरा)
|
2721001008NRG24220220242063647
|
22/02/2024
|
Anita
|
2721001008WL036532
|
Anita
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738306
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARAI
|
RJ-272100100802500000/26
(मनोहरपुरा)
|
2721001008NRG24220220242063648
|
22/02/2024
|
BHURI
|
2721001008WL036532
|
BHURI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738226
|
invalid Bank Identifier
|
|
|
|
129
|
ARAI
|
RJ-272100100802500000/260
(मनोहरपुरा)
|
2721001008NRG24220220242064435
|
22/02/2024
|
Suman gurjar
|
2721001008WL036543
|
Suman gurjar
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738321
|
invalid Bank Identifier
|
|
|
|
130
|
ARAI
|
RJ-272100100802500000/262
(मनोहरपुरा)
|
2721001008NRG24220220242064436
|
22/02/2024
|
Sugana devi
|
2721001008WL036543
|
Sugana devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738251
|
invalid Bank Identifier
|
|
|
|
131
|
ARAI
|
RJ-272100100802500000/263
(मनोहरपुरा)
|
2721001008NRG24220220242064437
|
22/02/2024
|
Mamta prajapt
|
2721001008WL036543
|
Mamta prajapt
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738303
|
invalid Bank Identifier
|
|
|
|
132
|
ARAI
|
RJ-272100100802500000/265
(मनोहरपुरा)
|
2721001008NRG24220220242063649
|
22/02/2024
|
pradhan
|
2721001008WL036532
|
pradhan
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738291
|
invalid Bank Identifier
|
|
|
|
133
|
ARAI
|
RJ-272100100802500000/271
(मनोहरपुरा)
|
2721001008NRG24220220242064438
|
22/02/2024
|
Kamlesh
|
2721001008WL036543
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738285
|
invalid Bank Identifier
|
|
|
|
134
|
ARAI
|
RJ-272100100802500000/272
(मनोहरपुरा)
|
2721001008NRG24220220242064439
|
22/02/2024
|
gokul
|
2721001008WL036543
|
gokul
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738259
|
invalid Bank Identifier
|
|
|
|
135
|
ARAI
|
RJ-272100100802500000/274
(मनोहरपुरा)
|
2721001008NRG24220220242063650
|
22/02/2024
|
ladi
|
2721001008WL036532
|
ladi
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738312
|
|
LADI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
136
|
ARAI
|
RJ-272100100802500000/275
(मनोहरपुरा)
|
2721001008NRG24220220242064440
|
22/02/2024
|
Lalita
|
2721001008WL036543
|
Lalita
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738290
|
invalid Bank Identifier
|
|
|
|
137
|
ARAI
|
RJ-272100100802500000/276
(मनोहरपुरा)
|
2721001008NRG24220220242064441
|
22/02/2024
|
Sodan
|
2721001008WL036543
|
Sodan
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738310
|
invalid Bank Identifier
|
|
|
|
138
|
ARAI
|
RJ-272100100802500000/277
(मनोहरपुरा)
|
2721001008NRG24220220242064442
|
22/02/2024
|
rasal
|
2721001008WL036543
|
rasal
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/04/2024
|
|
2939738323
|
|
RASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ARAI
|
RJ-272100100802500000/278
(मनोहरपुरा)
|
2721001008NRG24220220242064443
|
22/02/2024
|
ghanra
|
2721001008WL036543
|
ghanra
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738304
|
invalid Bank Identifier
|
|
|
|
140
|
ARAI
|
RJ-272100100802500000/279
(मनोहरपुरा)
|
2721001008NRG24220220242064444
|
22/02/2024
|
bhagwati
|
2721001008WL036543
|
bhagwati
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738292
|
invalid Bank Identifier
|
|
|
|
141
|
ARAI
|
RJ-272100100802500000/280
(मनोहरपुरा)
|
2721001008NRG24220220242064445
|
22/02/2024
|
suresh
|
2721001008WL036543
|
suresh
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939738302
|
|
SURESH JAT SO CHHOTU
|
BANK OF BARODA(606985)
|
|
142
|
ARAI
|
RJ-272100100802500000/281
(मनोहरपुरा)
|
2721001008NRG24220220242064446
|
22/02/2024
|
Sita
|
2721001008WL036543
|
Sita
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738311
|
invalid Bank Identifier
|
|
|
|
143
|
ARAI
|
RJ-272100100802500000/283
(मनोहरपुरा)
|
2721001008NRG24220220242063651
|
22/02/2024
|
santu
|
2721001008WL036532
|
santu
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738307
|
invalid Bank Identifier
|
|
|
|
144
|
ARAI
|
RJ-272100100802500000/289
(मनोहरपुरा)
|
2721001008NRG24220220242063652
|
22/02/2024
|
Dhanraj
|
2721001008WL036532
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738315
|
invalid Bank Identifier
|
|
|
|
145
|
ARAI
|
RJ-272100100802500000/29
(मनोहरपुरा)
|
2721001008NRG24220220242063653
|
22/02/2024
|
Laxmi
|
2721001008WL036532
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738221
|
invalid Bank Identifier
|
|
|
|
146
|
ARAI
|
RJ-272100100802500000/290
(मनोहरपुरा)
|
2721001008NRG24220220242063654
|
22/02/2024
|
krishan
|
2721001008WL036532
|
krishan
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738299
|
|
MISS KRISHNA BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARAI
|
RJ-272100100802500000/292
(मनोहरपुरा)
|
2721001008NRG24220220242064447
|
22/02/2024
|
karma
|
2721001008WL036543
|
karma
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738295
|
invalid Bank Identifier
|
|
|
|
148
|
ARAI
|
RJ-272100100802500000/295
(मनोहरपुरा)
|
2721001008NRG24220220242064448
|
22/02/2024
|
Rekha devi
|
2721001008WL036543
|
Rekha devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738337
|
invalid Bank Identifier
|
|
|
|
149
|
ARAI
|
RJ-272100100802500000/30
(मनोहरपुरा)
|
2721001008NRG24220220242063656
|
22/02/2024
|
NANDRAJ
|
2721001008WL036532
|
NANDRAJ
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738405
|
invalid Bank Identifier
|
|
|
|
150
|
ARAI
|
RJ-272100100802500000/300
(मनोहरपुरा)
|
2721001008NRG24220220242064449
|
22/02/2024
|
kuldeep singh
|
2721001008WL036543
|
kuldeep singh
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939738282
|
|
MR KULDEEP SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARAI
|
RJ-272100100802500000/303
(मनोहरपुरा)
|
2721001008NRG24220220242063657
|
22/02/2024
|
Hanuman jat
|
2721001008WL036532
|
Hanuman jat
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
13/04/2024
|
|
2939738300
|
|
MR HANUMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARAI
|
RJ-272100100802500000/304
(मनोहरपुरा)
|
2721001008NRG24220220242064451
|
22/02/2024
|
leela
|
2721001008WL036543
|
leela
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939738320
|
|
LILA
|
BANK OF BARODA(606985)
|
|
153
|
ARAI
|
RJ-272100100802500000/306
(मनोहरपुरा)
|
2721001008NRG24220220242064453
|
22/02/2024
|
Chameli devi
|
2721001008WL036543
|
Chameli devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738338
|
invalid Bank Identifier
|
|
|
|
154
|
ARAI
|
RJ-272100100802500000/31
(मनोहरपुरा)
|
2721001008NRG24220220242064454
|
22/02/2024
|
PARSI
|
2721001008WL036543
|
PARSI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738419
|
invalid Bank Identifier
|
|
|
|
155
|
ARAI
|
RJ-272100100802500000/310
(मनोहरपुरा)
|
2721001008NRG24220220242063658
|
22/02/2024
|
Shankar lal
|
2721001008WL036532
|
Shankar lal
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2939738316
|
|
SHANKAR LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ARAI
|
RJ-272100100802500000/311
(मनोहरपुरा)
|
2721001008NRG24220220242064455
|
22/02/2024
|
neraj
|
2721001008WL036543
|
neraj
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738322
|
invalid Bank Identifier
|
|
|
|
157
|
ARAI
|
RJ-272100100802500000/312
(मनोहरपुरा)
|
2721001008NRG24220220242063659
|
22/02/2024
|
Rakesh Kumar
|
2721001008WL036532
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738314
|
invalid Bank Identifier
|
|
|
|
158
|
ARAI
|
RJ-272100100802500000/313
(मनोहरपुरा)
|
2721001008NRG24220220242064456
|
22/02/2024
|
Sumitra
|
2721001008WL036543
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738317
|
invalid Bank Identifier
|
|
|
|
159
|
ARAI
|
RJ-272100100802500000/314
(मनोहरपुरा)
|
2721001008NRG24220220242064457
|
22/02/2024
|
sintu
|
2721001008WL036543
|
sintu
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738339
|
invalid Bank Identifier
|
|
|
|
160
|
ARAI
|
RJ-272100100802500000/32
(मनोहरपुरा)
|
2721001008NRG24220220242064458
|
22/02/2024
|
LATTU
|
2721001008WL036543
|
LATTU
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738391
|
invalid Bank Identifier
|
|
|
|
161
|
ARAI
|
RJ-272100100802500000/33
(मनोहरपुरा)
|
2721001008NRG24220220242064459
|
22/02/2024
|
AASA
|
2721001008WL036543
|
AASA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738243
|
invalid Bank Identifier
|
|
|
|
162
|
ARAI
|
RJ-272100100802500000/34
(मनोहरपुरा)
|
2721001008NRG24220220242063660
|
22/02/2024
|
MAHDAV
|
2721001008WL036532
|
MAHDAV
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738353
|
invalid Bank Identifier
|
|
|
|
163
|
ARAI
|
RJ-272100100802500000/36
(मनोहरपुरा)
|
2721001008NRG24220220242064460
|
22/02/2024
|
GIRDAR
|
2721001008WL036543
|
GIRDAR
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738350
|
invalid Bank Identifier
|
|
|
|
164
|
ARAI
|
RJ-272100100802500000/37
(मनोहरपुरा)
|
2721001008NRG24220220242064461
|
22/02/2024
|
JAGDISH
|
2721001008WL036543
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738333
|
invalid Bank Identifier
|
|
|
|
165
|
ARAI
|
RJ-272100100802500000/38
(मनोहरपुरा)
|
2721001008NRG24220220242063661
|
22/02/2024
|
SUMPAT
|
2721001008WL036532
|
SUMPAT
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2939738373
|
invalid Bank Identifier
|
|
|
|
166
|
ARAI
|
RJ-272100100802500000/41
(मनोहरपुरा)
|
2721001008NRG24220220242064462
|
22/02/2024
|
GOPAL
|
2721001008WL036543
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939738374
|
invalid Bank Identifier
|
|
|
|
167
|
ARAI
|
RJ-272100100802500000/41
(मनोहरपुरा)
|
2721001008NRG24220220242063662
|
22/02/2024
|
PREM devi
|
2721001008WL036532
|
PREM devi
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738288
|
invalid Bank Identifier
|
|
|
|
168
|
ARAI
|
RJ-272100100802500000/42
(मनोहरपुरा)
|
2721001008NRG24220220242064463
|
22/02/2024
|
BHAGWATI
|
2721001008WL036543
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738429
|
invalid Bank Identifier
|
|
|
|
169
|
ARAI
|
RJ-272100100802500000/43
(मनोहरपुरा)
|
2721001008NRG24220220242064464
|
22/02/2024
|
Mana devi
|
2721001008WL036543
|
Mana devi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738271
|
invalid Bank Identifier
|
|
|
|
170
|
ARAI
|
RJ-272100100802500000/44
(मनोहरपुरा)
|
2721001008NRG24220220242063663
|
22/02/2024
|
NOIRT
|
2721001008WL036532
|
NOIRT
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738253
|
invalid Bank Identifier
|
|
|
|
171
|
ARAI
|
RJ-272100100802500000/45
(मनोहरपुरा)
|
2721001008NRG24220220242063664
|
22/02/2024
|
RAMVASERI
|
2721001008WL036532
|
RAMVASERI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Processed
|
13/04/2024
|
|
2939738332
|
|
RAMESHVARI DEVI WO K
|
BANK OF BARODA(606985)
|
|
172
|
ARAI
|
RJ-272100100802500000/46
(मनोहरपुरा)
|
2721001008NRG24220220242064465
|
22/02/2024
|
RAMGANI
|
2721001008WL036543
|
RAMGANI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738266
|
invalid Bank Identifier
|
|
|
|
173
|
ARAI
|
RJ-272100100802500000/48
(मनोहरपुरा)
|
2721001008NRG24220220242063665
|
22/02/2024
|
Kali devi
|
2721001008WL036532
|
Kali devi
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738287
|
invalid Bank Identifier
|
|
|
|
174
|
ARAI
|
RJ-272100100802500000/53
(मनोहरपुरा)
|
2721001008NRG24220220242063666
|
22/02/2024
|
MIRA
|
2721001008WL036532
|
MIRA
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738402
|
invalid Bank Identifier
|
|
|
|
175
|
ARAI
|
RJ-272100100802500000/55
(मनोहरपुरा)
|
2721001008NRG24220220242064467
|
22/02/2024
|
SUMPIT
|
2721001008WL036543
|
SUMPIT
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738265
|
invalid Bank Identifier
|
|
|
|
176
|
ARAI
|
RJ-272100100802500000/56
(मनोहरपुरा)
|
2721001008NRG24220220242064468
|
22/02/2024
|
SAYRI
|
2721001008WL036543
|
SAYRI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738390
|
invalid Bank Identifier
|
|
|
|
177
|
ARAI
|
RJ-272100100802500000/57
(मनोहरपुरा)
|
2721001008NRG24220220242064469
|
22/02/2024
|
GOKLI
|
2721001008WL036543
|
GOKLI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738365
|
invalid Bank Identifier
|
|
|
|
178
|
ARAI
|
RJ-272100100802500000/58
(मनोहरपुरा)
|
2721001008NRG24220220242064470
|
22/02/2024
|
SANTOK
|
2721001008WL036543
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2939738398
|
|
SANTOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARAI
|
RJ-272100100802500000/59
(मनोहरपुरा)
|
2721001008NRG24220220242064471
|
22/02/2024
|
NARADAIR
|
2721001008WL036543
|
NARADAIR
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738357
|
invalid Bank Identifier
|
|
|
|
180
|
ARAI
|
RJ-272100100802500000/60
(मनोहरपुरा)
|
2721001008NRG24220220242064472
|
22/02/2024
|
KELASH
|
2721001008WL036543
|
KELASH
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
14/04/2024
|
|
2939738335
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ARAI
|
RJ-272100100802500000/61
(मनोहरपुरा)
|
2721001008NRG24220220242063667
|
22/02/2024
|
JAMKU
|
2721001008WL036532
|
JAMKU
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738383
|
invalid Bank Identifier
|
|
|
|
182
|
ARAI
|
RJ-272100100802500000/63
(मनोहरपुरा)
|
2721001008NRG24220220242064473
|
22/02/2024
|
RAMNARAN
|
2721001008WL036543
|
RAMNARAN
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738372
|
invalid Bank Identifier
|
|
|
|
183
|
ARAI
|
RJ-272100100802500000/64
(मनोहरपुरा)
|
2721001008NRG24220220242063668
|
22/02/2024
|
RAMSING
|
2721001008WL036532
|
RAMSING
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738331
|
invalid Bank Identifier
|
|
|
|
184
|
ARAI
|
RJ-272100100802500000/65
(मनोहरपुरा)
|
2721001008NRG24220220242063669
|
22/02/2024
|
kali
|
2721001008WL036532
|
kali
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738294
|
invalid Bank Identifier
|
|
|
|
185
|
ARAI
|
RJ-272100100802500000/66
(मनोहरपुरा)
|
2721001008NRG24220220242063670
|
22/02/2024
|
SAMAPT SINGH
|
2721001008WL036532
|
SAMAPT SINGH
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738244
|
invalid Bank Identifier
|
|
|
|
186
|
ARAI
|
RJ-272100100802500000/67
(मनोहरपुरा)
|
2721001008NRG24220220242064474
|
22/02/2024
|
GULAB
|
2721001008WL036543
|
GULAB
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
14/04/2024
|
|
2939738396
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ARAI
|
RJ-272100100802500000/68
(मनोहरपुरा)
|
2721001008NRG24220220242063671
|
22/02/2024
|
SANTI
|
2721001008WL036532
|
SANTI
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738378
|
invalid Bank Identifier
|
|
|
|
188
|
ARAI
|
RJ-272100100802500000/69
(मनोहरपुरा)
|
2721001008NRG24220220242063672
|
22/02/2024
|
Polu daroga
|
2721001008WL036532
|
Polu daroga
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/04/2024
|
|
2939738278
|
|
POLURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARAI
|
RJ-272100100802500000/7
(मनोहरपुरा)
|
2721001008NRG24220220242063673
|
22/02/2024
|
GOMAN
|
2721001008WL036532
|
GOMAN
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
14/04/2024
|
|
2939738399
|
|
GOMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARAI
|
RJ-272100100802500000/70
(मनोहरपुरा)
|
2721001008NRG24220220242064475
|
22/02/2024
|
BANVARI
|
2721001008WL036543
|
BANVARI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738424
|
invalid Bank Identifier
|
|
|
|
191
|
ARAI
|
RJ-272100100802500000/71
(मनोहरपुरा)
|
2721001008NRG24220220242064476
|
22/02/2024
|
CHOTI
|
2721001008WL036543
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738224
|
invalid Bank Identifier
|
|
|
|
192
|
ARAI
|
RJ-272100100802500000/72
(मनोहरपुरा)
|
2721001008NRG24220220242063674
|
22/02/2024
|
SUNITA
|
2721001008WL036532
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738428
|
invalid Bank Identifier
|
|
|
|
193
|
ARAI
|
RJ-272100100802500000/73
(मनोहरपुरा)
|
2721001008NRG24220220242063675
|
22/02/2024
|
MATHARA
|
2721001008WL036532
|
MATHARA
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2939738239
|
invalid Bank Identifier
|
|
|
|
194
|
ARAI
|
RJ-272100100802500000/74
(मनोहरपुरा)
|
2721001008NRG24220220242064477
|
22/02/2024
|
SOYGI
|
2721001008WL036543
|
SOYGI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738340
|
invalid Bank Identifier
|
|
|
|
195
|
ARAI
|
RJ-272100100802500000/75
(मनोहरपुरा)
|
2721001008NRG24220220242063676
|
22/02/2024
|
GOPAL
|
2721001008WL036532
|
GOPAL
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738417
|
invalid Bank Identifier
|
|
|
|
196
|
ARAI
|
RJ-272100100802500000/77
(मनोहरपुरा)
|
2721001008NRG24220220242063677
|
22/02/2024
|
RAMSING
|
2721001008WL036532
|
RAMSING
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738352
|
invalid Bank Identifier
|
|
|
|
197
|
ARAI
|
RJ-272100100802500000/78
(मनोहरपुरा)
|
2721001008NRG24220220242064478
|
22/02/2024
|
rajendr
|
2721001008WL036543
|
rajendr
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
14/04/2024
|
|
2939738257
|
|
RAJENDRA PRASAD CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
ARAI
|
RJ-272100100802500000/79
(मनोहरपुरा)
|
2721001008NRG24220220242063678
|
22/02/2024
|
SANKAR
|
2721001008WL036532
|
SANKAR
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2939738354
|
invalid Bank Identifier
|
|
|
|
199
|
ARAI
|
RJ-272100100802500000/8
(मनोहरपुरा)
|
2721001008NRG24220220242063679
|
22/02/2024
|
LADI
|
2721001008WL036532
|
LADI
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2939738430
|
invalid Bank Identifier
|
|
|
|
200
|
ARAI
|
RJ-272100100802500000/8
(मनोहरपुरा)
|
2721001008NRG24220220242064479
|
22/02/2024
|
MADU
|
2721001008WL036543
|
MADU
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738413
|
invalid Bank Identifier
|
|
|
|
201
|
ARAI
|
RJ-272100100802500000/80
(मनोहरपुरा)
|
2721001008NRG24220220242064480
|
22/02/2024
|
SEETA
|
2721001008WL036543
|
SEETA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738222
|
invalid Bank Identifier
|
|
|
|
202
|
ARAI
|
RJ-272100100802500000/81
(मनोहरपुरा)
|
2721001008NRG24220220242064481
|
22/02/2024
|
AINDRA
|
2721001008WL036543
|
AINDRA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738380
|
invalid Bank Identifier
|
|
|
|
203
|
ARAI
|
RJ-272100100802500000/82
(मनोहरपुरा)
|
2721001008NRG24220220242064482
|
22/02/2024
|
LADI
|
2721001008WL036543
|
LADI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738330
|
invalid Bank Identifier
|
|
|
|
204
|
ARAI
|
RJ-272100100802500000/83
(मनोहरपुरा)
|
2721001008NRG24220220242064483
|
22/02/2024
|
SANTARA
|
2721001008WL036543
|
SANTARA
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738416
|
invalid Bank Identifier
|
|
|
|
205
|
ARAI
|
RJ-272100100802500000/84
(मनोहरपुरा)
|
2721001008NRG24220220242064484
|
22/02/2024
|
GUMAN
|
2721001008WL036543
|
GUMAN
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738410
|
invalid Bank Identifier
|
|
|
|
206
|
ARAI
|
RJ-272100100802500000/85
(मनोहरपुरा)
|
2721001008NRG24220220242064485
|
22/02/2024
|
SANTRA
|
2721001008WL036543
|
SANTRA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738375
|
invalid Bank Identifier
|
|
|
|
207
|
ARAI
|
RJ-272100100802500000/86
(मनोहरपुरा)
|
2721001008NRG24220220242064486
|
22/02/2024
|
LALI DEVI
|
2721001008WL036543
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939738225
|
|
LALI DEVI
|
HDFC BANK LTD(607152)
|
|
208
|
ARAI
|
RJ-272100100802500000/87
(मनोहरपुरा)
|
2721001008NRG24220220242064487
|
22/02/2024
|
KAILASH
|
2721001008WL036543
|
KAILASH
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738344
|
invalid Bank Identifier
|
|
|
|
209
|
ARAI
|
RJ-272100100802500000/88
(मनोहरपुरा)
|
2721001008NRG24220220242064488
|
22/02/2024
|
RAMNARAYAN
|
2721001008WL036543
|
RAMNARAYAN
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738341
|
invalid Bank Identifier
|
|
|
|
210
|
ARAI
|
RJ-272100100802500000/9
(मनोहरपुरा)
|
2721001008NRG24220220242064489
|
22/02/2024
|
GOKLI
|
2721001008WL036543
|
GOKLI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738258
|
invalid Bank Identifier
|
|
|
|
211
|
ARAI
|
RJ-272100100802500000/91
(मनोहरपुरा)
|
2721001008NRG24220220242064491
|
22/02/2024
|
Omprakash
|
2721001008WL036543
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2939738309
|
invalid Bank Identifier
|
|
|
|
212
|
ARAI
|
RJ-272100100802500000/94
(मनोहरपुरा)
|
2721001008NRG24220220242064493
|
22/02/2024
|
ZAMARI DEVI
|
2721001008WL036543
|
ZAMARI DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939738297
|
invalid Bank Identifier
|
|
|
|
213
|
ARAI
|
RJ-272100100802500000/95
(मनोहरपुरा)
|
2721001008NRG24220220242064494
|
22/02/2024
|
Dhanraj
|
2721001008WL036543
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939738252
|
invalid Bank Identifier
|
|
|
|
214
|
ARAI
|
RJ-272100100802500000/96
(मनोहरपुरा)
|
2721001008NRG24220220242064495
|
22/02/2024
|
RASAL
|
2721001008WL036543
|
RASAL
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738360
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284639
|
284639
|
|
|
|
|
|
|
|
|
215
|
ARAI
|
RJ-272100100802500000/54-A
(मनोहरपुरा)
|
2721001008NRG24220220242064466
|
22/02/2024
|
sanwara
|
2721001008WL036543
|
sanwara
|
00691
|
IPOS0000001
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2939738325
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307293
|
307293
|
|
|
|
|
|
|
|