|
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
|
MASUDA
|
RJ-272100515002541300/1792
(रामगढ)
|
2721005000NRG24280220242123380
|
28/02/2024
|
AARTI
|
2721005WL037450
|
AARTI
|
00045
|
BARB0MASUDA
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920303
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
MASUDA
|
RJ-272100515002541300/1834
(रामगढ)
|
2721005000NRG24280220242123383
|
28/02/2024
|
ASHA DEVI
|
2721005WL037450
|
ASHA DEVI
|
00415
|
SBIN0008899
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2930920371
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
3
|
MASUDA
|
RJ-272100515002541300/1123
(रामगढ)
|
2721005000NRG24280220242123345
|
28/02/2024
|
manoj
|
2721005WL037450
|
manoj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920312
|
invalid Bank Identifier
|
|
|
|
4
|
MASUDA
|
RJ-272100515002541300/122-A
(रामगढ)
|
2721005000NRG24280220242123346
|
28/02/2024
|
LOKESH KUMAR
|
2721005WL037450
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920308
|
invalid Bank Identifier
|
|
|
|
5
|
MASUDA
|
RJ-272100515002541300/1220
(रामगढ)
|
2721005000NRG24280220242123347
|
28/02/2024
|
NORAT MAL
|
2721005WL037450
|
NORAT MAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2930920367
|
|
NORAT MAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MASUDA
|
RJ-272100515002541300/1251
(रामगढ)
|
2721005000NRG24280220242123348
|
28/02/2024
|
MANJU
|
2721005WL037450
|
MANJU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920329
|
invalid Bank Identifier
|
|
|
|
7
|
MASUDA
|
RJ-272100515002541300/1256
(रामगढ)
|
2721005000NRG24280220242123349
|
28/02/2024
|
DHANRAJ
|
2721005WL037450
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920334
|
invalid Bank Identifier
|
|
|
|
8
|
MASUDA
|
RJ-272100515002541300/135
(रामगढ)
|
2721005000NRG24280220242123350
|
28/02/2024
|
SHANTI
|
2721005WL037450
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920309
|
invalid Bank Identifier
|
|
|
|
9
|
MASUDA
|
RJ-272100515002541300/14
(रामगढ)
|
2721005000NRG24280220242123351
|
28/02/2024
|
PREM DEVI
|
2721005WL037450
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2930920360
|
|
PREM
|
RATNAKAR BANK(607393)
|
|
10
|
MASUDA
|
RJ-272100515002541300/142
(रामगढ)
|
2721005000NRG24280220242123352
|
28/02/2024
|
ramlal
|
2721005WL037450
|
ramlal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920364
|
invalid Bank Identifier
|
|
|
|
11
|
MASUDA
|
RJ-272100515002541300/145
(रामगढ)
|
2721005000NRG24280220242123353
|
28/02/2024
|
BHAVER LAL
|
2721005WL037450
|
BHAVER LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920357
|
invalid Bank Identifier
|
|
|
|
12
|
MASUDA
|
RJ-272100515002541300/1478
(रामगढ)
|
2721005000NRG24280220242123354
|
28/02/2024
|
VISHNU
|
2721005WL037450
|
VISHNU
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920307
|
invalid Bank Identifier
|
|
|
|
13
|
MASUDA
|
RJ-272100515002541300/1545
(रामगढ)
|
2721005000NRG24280220242123355
|
28/02/2024
|
DHAPU DEVI
|
2721005WL037450
|
DHAPU DEVI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920362
|
invalid Bank Identifier
|
|
|
|
14
|
MASUDA
|
RJ-272100515002541300/1550
(रामगढ)
|
2721005000NRG24280220242123356
|
28/02/2024
|
GAJRI
|
2721005WL037450
|
GAJRI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920318
|
invalid Bank Identifier
|
|
|
|
15
|
MASUDA
|
RJ-272100515002541300/1551
(रामगढ)
|
2721005000NRG24280220242123357
|
28/02/2024
|
BALI
|
2721005WL037450
|
BALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2930920328
|
|
BALI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MASUDA
|
RJ-272100515002541300/1562
(रामगढ)
|
2721005000NRG24280220242123358
|
28/02/2024
|
PRINKYA
|
2721005WL037450
|
PRINKYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920358
|
invalid Bank Identifier
|
|
|
|
17
|
MASUDA
|
RJ-272100515002541300/1562
(रामगढ)
|
2721005000NRG24280220242123359
|
28/02/2024
|
RAJENDRA
|
2721005WL037450
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920310
|
invalid Bank Identifier
|
|
|
|
18
|
MASUDA
|
RJ-272100515002541300/1567
(रामगढ)
|
2721005000NRG24280220242123360
|
28/02/2024
|
RADHA
|
2721005WL037450
|
RADHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920319
|
invalid Bank Identifier
|
|
|
|
19
|
MASUDA
|
RJ-272100515002541300/1578
(रामगढ)
|
2721005000NRG24280220242123361
|
28/02/2024
|
GODVRI
|
2721005WL037450
|
GODVRI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920343
|
invalid Bank Identifier
|
|
|
|
20
|
MASUDA
|
RJ-272100515002541300/16
(रामगढ)
|
2721005000NRG24280220242123362
|
28/02/2024
|
SUNDRI
|
2721005WL037450
|
SUNDRI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920331
|
invalid Bank Identifier
|
|
|
|
21
|
MASUDA
|
RJ-272100515002541300/162
(रामगढ)
|
2721005000NRG24280220242123363
|
28/02/2024
|
SAYARI
|
2721005WL037450
|
SAYARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920363
|
invalid Bank Identifier
|
|
|
|
22
|
MASUDA
|
RJ-272100515002541300/1624
(रामगढ)
|
2721005000NRG24280220242123364
|
28/02/2024
|
ASHA
|
2721005WL037450
|
ASHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920322
|
invalid Bank Identifier
|
|
|
|
23
|
MASUDA
|
RJ-272100515002541300/1626
(रामगढ)
|
2721005000NRG24280220242123365
|
28/02/2024
|
LEELA
|
2721005WL037450
|
LEELA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920342
|
invalid Bank Identifier
|
|
|
|
24
|
MASUDA
|
RJ-272100515002541300/1635
(रामगढ)
|
2721005000NRG24280220242123366
|
28/02/2024
|
SUMAN
|
2721005WL037450
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2930920347
|
|
SUMAN KUMARI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MASUDA
|
RJ-272100515002541300/1647
(रामगढ)
|
2721005000NRG24280220242123367
|
28/02/2024
|
MAYA
|
2721005WL037450
|
MAYA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920354
|
invalid Bank Identifier
|
|
|
|
26
|
MASUDA
|
RJ-272100515002541300/165
(रामगढ)
|
2721005000NRG24280220242123368
|
28/02/2024
|
RASALI
|
2721005WL037450
|
RASALI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920305
|
invalid Bank Identifier
|
|
|
|
27
|
MASUDA
|
RJ-272100515002541300/1657
(रामगढ)
|
2721005000NRG24280220242123369
|
28/02/2024
|
ASHA
|
2721005WL037450
|
ASHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920332
|
invalid Bank Identifier
|
|
|
|
28
|
MASUDA
|
RJ-272100515002541300/1696
(रामगढ)
|
2721005000NRG24280220242123370
|
28/02/2024
|
JYOTI
|
2721005WL037450
|
JYOTI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920348
|
invalid Bank Identifier
|
|
|
|
29
|
MASUDA
|
RJ-272100515002541300/1698
(रामगढ)
|
2721005000NRG24280220242123371
|
28/02/2024
|
MEERA
|
2721005WL037450
|
MEERA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920341
|
invalid Bank Identifier
|
|
|
|
30
|
MASUDA
|
RJ-272100515002541300/1698
(रामगढ)
|
2721005000NRG24280220242123372
|
28/02/2024
|
NIHALCHAND
|
2721005WL037450
|
NIHALCHAND
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920339
|
invalid Bank Identifier
|
|
|
|
31
|
MASUDA
|
RJ-272100515002541300/170
(रामगढ)
|
2721005000NRG24280220242123373
|
28/02/2024
|
KAMLA
|
2721005WL037450
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2930920337
|
invalid Bank Identifier
|
|
|
|
32
|
MASUDA
|
RJ-272100515002541300/1703
(रामगढ)
|
2721005000NRG24280220242123374
|
28/02/2024
|
SHEELA
|
2721005WL037450
|
SHEELA
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Rejected
|
13/04/2024
|
|
2930920340
|
invalid Bank Identifier
|
|
|
|
33
|
MASUDA
|
RJ-272100515002541300/1723
(रामगढ)
|
2721005000NRG24280220242123375
|
28/02/2024
|
jitu
|
2721005WL037450
|
jitu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920351
|
invalid Bank Identifier
|
|
|
|
34
|
MASUDA
|
RJ-272100515002541300/1769
(रामगढ)
|
2721005000NRG24280220242123376
|
28/02/2024
|
BHAGWATI
|
2721005WL037450
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2930920345
|
invalid Bank Identifier
|
|
|
|
35
|
MASUDA
|
RJ-272100515002541300/1770
(रामगढ)
|
2721005000NRG24280220242123377
|
28/02/2024
|
SUMAN
|
2721005WL037450
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920350
|
invalid Bank Identifier
|
|
|
|
36
|
MASUDA
|
RJ-272100515002541300/1786
(रामगढ)
|
2721005000NRG24280220242123378
|
28/02/2024
|
SUSHILA DEVI
|
2721005WL037450
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920344
|
invalid Bank Identifier
|
|
|
|
37
|
MASUDA
|
RJ-272100515002541300/179
(रामगढ)
|
2721005000NRG24280220242123379
|
28/02/2024
|
bali
|
2721005WL037450
|
bali
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920335
|
invalid Bank Identifier
|
|
|
|
38
|
MASUDA
|
RJ-272100515002541300/1829
(रामगढ)
|
2721005000NRG24280220242123381
|
28/02/2024
|
GAYTRI
|
2721005WL037450
|
GAYTRI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920355
|
invalid Bank Identifier
|
|
|
|
39
|
MASUDA
|
RJ-272100515002541300/183
(रामगढ)
|
2721005000NRG24280220242123382
|
28/02/2024
|
RASALI
|
2721005WL037450
|
RASALI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920311
|
invalid Bank Identifier
|
|
|
|
40
|
MASUDA
|
RJ-272100515002541300/1848
(रामगढ)
|
2721005000NRG24280220242123384
|
28/02/2024
|
LALI
|
2721005WL037450
|
LALI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2930920353
|
invalid Bank Identifier
|
|
|
|
41
|
MASUDA
|
RJ-272100515002541300/1865
(रामगढ)
|
2721005000NRG24280220242123385
|
28/02/2024
|
PAPITA
|
2721005WL037450
|
PAPITA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920349
|
invalid Bank Identifier
|
|
|
|
42
|
MASUDA
|
RJ-272100515002541300/1886
(रामगढ)
|
2721005000NRG24280220242123386
|
28/02/2024
|
Pushpa devi
|
2721005WL037450
|
Pushpa devi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920356
|
invalid Bank Identifier
|
|
|
|
43
|
MASUDA
|
RJ-272100515002541300/193
(रामगढ)
|
2721005000NRG24280220242123387
|
28/02/2024
|
AJYODHYA
|
2721005WL037450
|
AJYODHYA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920372
|
invalid Bank Identifier
|
|
|
|
44
|
MASUDA
|
RJ-272100515002541300/2
(रामगढ)
|
2721005000NRG24280220242123388
|
28/02/2024
|
KOSHYLA
|
2721005WL037450
|
KOSHYLA
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2930920361
|
invalid Bank Identifier
|
|
|
|
45
|
MASUDA
|
RJ-272100515002541300/203
(रामगढ)
|
2721005000NRG24280220242123389
|
28/02/2024
|
CHANDMAL
|
2721005WL037450
|
CHANDMAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920368
|
invalid Bank Identifier
|
|
|
|
46
|
MASUDA
|
RJ-272100515002541300/205
(रामगढ)
|
2721005000NRG24280220242123390
|
28/02/2024
|
PANCHI
|
2721005WL037450
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2930920359
|
invalid Bank Identifier
|
|
|
|
47
|
MASUDA
|
RJ-272100515002541300/225
(रामगढ)
|
2721005000NRG24280220242123391
|
28/02/2024
|
AALOLI
|
2721005WL037450
|
AALOLI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920325
|
invalid Bank Identifier
|
|
|
|
48
|
MASUDA
|
RJ-272100515002541300/229-A
(रामगढ)
|
2721005000NRG24280220242123392
|
28/02/2024
|
NOSAR
|
2721005WL037450
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920365
|
invalid Bank Identifier
|
|
|
|
49
|
MASUDA
|
RJ-272100515002541300/232
(रामगढ)
|
2721005000NRG24280220242123393
|
28/02/2024
|
JAMNA
|
2721005WL037450
|
JAMNA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920316
|
invalid Bank Identifier
|
|
|
|
50
|
MASUDA
|
RJ-272100515002541300/238
(रामगढ)
|
2721005000NRG24280220242123394
|
28/02/2024
|
KAILASH
|
2721005WL037450
|
KAILASH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920317
|
invalid Bank Identifier
|
|
|
|
51
|
MASUDA
|
RJ-272100515002541300/245
(रामगढ)
|
2721005000NRG24280220242123395
|
28/02/2024
|
REKHA
|
2721005WL037450
|
REKHA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920304
|
invalid Bank Identifier
|
|
|
|
52
|
MASUDA
|
RJ-272100515002541300/248
(रामगढ)
|
2721005000NRG24280220242123396
|
28/02/2024
|
SEETA
|
2721005WL037450
|
SEETA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920314
|
invalid Bank Identifier
|
|
|
|
53
|
MASUDA
|
RJ-272100515002541300/251
(रामगढ)
|
2721005000NRG24280220242123397
|
28/02/2024
|
SITA
|
2721005WL037450
|
SITA
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920330
|
invalid Bank Identifier
|
|
|
|
54
|
MASUDA
|
RJ-272100515002541300/27
(रामगढ)
|
2721005000NRG24280220242123399
|
28/02/2024
|
RAMPAL
|
2721005WL037450
|
RAMPAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920369
|
invalid Bank Identifier
|
|
|
|
55
|
MASUDA
|
RJ-272100515002541300/306
(रामगढ)
|
2721005000NRG24280220242123400
|
28/02/2024
|
CHOTI
|
2721005WL037450
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920327
|
invalid Bank Identifier
|
|
|
|
56
|
MASUDA
|
RJ-272100515002541300/325
(रामगढ)
|
2721005000NRG24280220242123401
|
28/02/2024
|
PARSI
|
2721005WL037450
|
PARSI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920321
|
invalid Bank Identifier
|
|
|
|
57
|
MASUDA
|
RJ-272100515002541300/37
(रामगढ)
|
2721005000NRG24280220242123402
|
28/02/2024
|
pooja
|
2721005WL037450
|
pooja
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920352
|
invalid Bank Identifier
|
|
|
|
58
|
MASUDA
|
RJ-272100515002541300/376
(रामगढ)
|
2721005000NRG24280220242123403
|
28/02/2024
|
CHOTI
|
2721005WL037450
|
CHOTI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2930920333
|
invalid Bank Identifier
|
|
|
|
59
|
MASUDA
|
RJ-272100515002541300/395
(रामगढ)
|
2721005000NRG24280220242123404
|
28/02/2024
|
KAMLA
|
2721005WL037450
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920313
|
invalid Bank Identifier
|
|
|
|
60
|
MASUDA
|
RJ-272100515002541300/411
(रामगढ)
|
2721005000NRG24280220242123405
|
28/02/2024
|
HAGAMI
|
2721005WL037450
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920336
|
invalid Bank Identifier
|
|
|
|
61
|
MASUDA
|
RJ-272100515002541300/42
(रामगढ)
|
2721005000NRG24280220242123406
|
28/02/2024
|
GOPAL
|
2721005WL037450
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920315
|
invalid Bank Identifier
|
|
|
|
62
|
MASUDA
|
RJ-272100515002541300/51
(रामगढ)
|
2721005000NRG24280220242123407
|
28/02/2024
|
SUSILA
|
2721005WL037450
|
SUSILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920366
|
invalid Bank Identifier
|
|
|
|
63
|
MASUDA
|
RJ-272100515002541300/6
(रामगढ)
|
2721005000NRG24280220242123408
|
28/02/2024
|
LILA
|
2721005WL037450
|
LILA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920320
|
invalid Bank Identifier
|
|
|
|
64
|
MASUDA
|
RJ-272100515002541300/60
(रामगढ)
|
2721005000NRG24280220242123409
|
28/02/2024
|
SHANTI
|
2721005WL037450
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2930920323
|
invalid Bank Identifier
|
|
|
|
65
|
MASUDA
|
RJ-272100515002541300/67
(रामगढ)
|
2721005000NRG24280220242123410
|
28/02/2024
|
ROSNI
|
2721005WL037450
|
ROSNI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2930920324
|
|
ROSNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MASUDA
|
RJ-272100515002541300/69
(रामगढ)
|
2721005000NRG24280220242123411
|
28/02/2024
|
BHAGWATI
|
2721005WL037450
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920306
|
invalid Bank Identifier
|
|
|
|
67
|
MASUDA
|
RJ-272100515002541300/72
(रामगढ)
|
2721005000NRG24280220242123412
|
28/02/2024
|
santosh
|
2721005WL037450
|
santosh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2930920338
|
invalid Bank Identifier
|
|
|
|
68
|
MASUDA
|
RJ-272100515002541300/74
(रामगढ)
|
2721005000NRG24280220242123413
|
28/02/2024
|
PREMI
|
2721005WL037450
|
PREMI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920326
|
invalid Bank Identifier
|
|
|
|
69
|
MASUDA
|
RJ-272100515002541300/8
(रामगढ)
|
2721005000NRG24280220242123414
|
28/02/2024
|
PINKI
|
2721005WL037450
|
PINKI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2930920346
|
invalid Bank Identifier
|
|
|
|
70
|
MASUDA
|
RJ-272100515002541300/80
(रामगढ)
|
2721005000NRG24280220242123415
|
28/02/2024
|
Jagdish
|
2721005WL037450
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2930920370
|
|
MS JAGDISH PRASAD TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152415
|
152415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156510
|
156510
|
|
|
|
|
|
|
|