|
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
|
KHANPUR
|
RJ-273200101903989200/1030
(सोजपुर )
|
2732001019NRG24190220241350886
|
20/02/2024
|
laxmi harijan
|
2732001019WL027797
|
laxmi harijan
|
00045
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2925767685
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
RJ-273200103403995400/1519
(तारज )
|
2732001034NRG24190220241348817
|
20/02/2024
|
MAMTA MALAV
|
2732001034WL027737
|
MAMTA MALAV
|
00045
|
BARB0CHHIPA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925767585
|
|
MAMTA MALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200100903985100/274
(मरायता )
|
2732001009NRG24200220241353397
|
20/02/2024
|
premraj
|
2732001009WL027843
|
premraj
|
00045
|
BARB0KHAJHA
|
1970
|
1970
|
Processed
|
13/04/2024
|
|
2925768012
|
|
PREM RAJ POTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHANPUR
|
RJ-273200101303980200/488
(बेसार )
|
2732001013NRG24190220241349251
|
20/02/2024
|
Naval Bai
|
2732001013WL027749
|
Naval Bai
|
00045
|
BARB0KHAJHA
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHANPUR
|
RJ-273200101303980200/492
(बेसार )
|
2732001013NRG24190220241349252
|
20/02/2024
|
Devraj
|
2732001013WL027749
|
Devraj
|
00045
|
BARB0KHAJHA
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767649
|
|
DEVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
RJ-273200101303980200/520
(बेसार )
|
2732001013NRG24190220241349259
|
20/02/2024
|
Bablu kumar
|
2732001013WL027749
|
Bablu kumar
|
00045
|
BARB0KHAJHA
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925767609
|
|
BABLU KUMAR SO DEVKA
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101503975800/240
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352570
|
20/02/2024
|
rameshchand
|
2732001015WL027822
|
rameshchand
|
00045
|
BARB0KHAJHA
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925767614
|
|
RAMESH CHAND SO MANN
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101503975800/309
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352591
|
20/02/2024
|
sugna bai
|
2732001015WL027822
|
sugna bai
|
00045
|
BARB0KHAJHA
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925767619
|
invalid Bank Identifier
|
|
|
|
9
|
KHANPUR
|
RJ-273200101503975800/346
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352595
|
20/02/2024
|
krishnmurari
|
2732001015WL027822
|
krishnmurari
|
00045
|
BARB0KHAJHA
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925767605
|
|
KRISHNA MURARI SO BA
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101503975800/646
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352624
|
20/02/2024
|
Gayatri Bai
|
2732001015WL027822
|
Gayatri Bai
|
00045
|
BARB0KHAJHA
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2925767641
|
|
GAYTRI BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
KHANPUR
|
RJ-273200101503976500/28
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352383
|
20/02/2024
|
Anita
|
2732001015WL027816
|
Anita
|
00045
|
BARB0KHAJHA
|
162
|
162
|
Processed
|
13/04/2024
|
|
2925767615
|
|
ANITA WO MAHAVIR PRA
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101503976500/305
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352645
|
20/02/2024
|
ramchandra
|
2732001015WL027823
|
ramchandra
|
00045
|
BARB0KHAJHA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925767631
|
|
RAM CHANDRA NAGAR SO
|
BANK OF BARODA(606985)
|
|
13
|
KHANPUR
|
RJ-273200101503976500/389
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352648
|
20/02/2024
|
puroshattam
|
2732001015WL027823
|
puroshattam
|
00045
|
BARB0KHAJHA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925767607
|
|
PURUSHOTTAM SO SITAR
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200101503976500/41
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352393
|
20/02/2024
|
jodhraj
|
2732001015WL027816
|
jodhraj
|
00045
|
BARB0KHAJHA
|
972
|
972
|
Processed
|
13/04/2024
|
|
2925768040
|
|
JODHRAJ SO KAJODI LA
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
RJ-273200101503976500/459
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352397
|
20/02/2024
|
Bhavanishankar
|
2732001015WL027816
|
Bhavanishankar
|
00045
|
BARB0KHAJHA
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767601
|
invalid Bank Identifier
|
|
|
|
16
|
KHANPUR
|
RJ-273200101503976500/64
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352654
|
20/02/2024
|
ramnivas
|
2732001015WL027823
|
ramnivas
|
00045
|
BARB0KHAJHA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925767602
|
|
RAM NIWAS SO PRABHU
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
RJ-273200101603980500/1370
(पिपलाज )
|
2732001016NRG24200220241351096
|
20/02/2024
|
harish kumar
|
2732001016WL027801
|
harish kumar
|
00045
|
BARB0KHAJHA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767611
|
|
HARISH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
RJ-273200101603980500/1452
(पिपलाज )
|
2732001016NRG24200220241351098
|
20/02/2024
|
chandrprakesh
|
2732001016WL027801
|
chandrprakesh
|
00045
|
BARB0KHAJHA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767620
|
|
CHANDRA PRAKASH MALA
|
BANK OF BARODA(606985)
|
|
19
|
KHANPUR
|
RJ-273200101603980500/1525
(पिपलाज )
|
2732001016NRG24200220241351099
|
20/02/2024
|
seema
|
2732001016WL027801
|
seema
|
00045
|
BARB0KHAJHA
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767618
|
|
SEEMA BAI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
RJ-273200101603980500/23
(पिपलाज )
|
2732001016NRG24200220241351103
|
20/02/2024
|
BANWARI LAL
|
2732001016WL027801
|
BANWARI LAL
|
00045
|
BARB0KHAJHA
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767603
|
invalid Bank Identifier
|
|
|
|
21
|
KHANPUR
|
RJ-273200101603980500/492
(पिपलाज )
|
2732001016NRG24200220241351106
|
20/02/2024
|
Sanju bai
|
2732001016WL027801
|
Sanju bai
|
00045
|
BARB0KHAJHA
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KHANPUR
|
RJ-273200101603980500/842
(पिपलाज )
|
2732001016NRG24200220241351107
|
20/02/2024
|
sunita
|
2732001016WL027801
|
sunita
|
00045
|
BARB0KHAJHA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2925767630
|
|
SUNITA WO YOGENDRA
|
BANK OF BARODA(606985)
|
|
23
|
KHANPUR
|
RJ-273200101603988500/1435
(पिपलाज )
|
2732001016NRG24200220241351041
|
20/02/2024
|
ramdayal bai
|
2732001016WL027800
|
ramdayal bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767634
|
|
RAMDAYAL BAI
|
BANK OF BARODA(606985)
|
|
24
|
KHANPUR
|
RJ-273200101603988500/1524
(पिपलाज )
|
2732001016NRG24200220241351043
|
20/02/2024
|
yashomati
|
2732001016WL027800
|
yashomati
|
00045
|
BARB0KHAJHA
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925767648
|
|
YASHOMATI KUMHAR
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
RJ-273200101603988500/1551
(पिपलाज )
|
2732001016NRG24200220241351044
|
20/02/2024
|
SONIYA
|
2732001016WL027800
|
SONIYA
|
00045
|
BARB0KHAJHA
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925767645
|
|
MR SONIYA WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHANPUR
|
RJ-273200101603988500/624
(पिपलाज )
|
2732001016NRG24200220241351074
|
20/02/2024
|
gyarase bai
|
2732001016WL027800
|
gyarase bai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767624
|
invalid Bank Identifier
|
|
|
|
27
|
KHANPUR
|
RJ-273200101903989100/260
(सोजपुर )
|
2732001019NRG24190220241350884
|
20/02/2024
|
barose bai
|
2732001019WL027797
|
barose bai
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925767627
|
|
BHAROSHI BAI WO KISH
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
RJ-273200101903989100/260
(सोजपुर )
|
2732001019NRG24190220241350868
|
20/02/2024
|
kishan lal
|
2732001019WL027796
|
kishan lal
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767635
|
|
KISHAN LAL SO BHAIR
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
RJ-273200101903989100/270
(सोजपुर )
|
2732001019NRG24190220241350869
|
20/02/2024
|
chotu lal
|
2732001019WL027796
|
chotu lal
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767599
|
|
CHHOTU LAL SO JAGANN
|
BANK OF BARODA(606985)
|
|
30
|
KHANPUR
|
RJ-273200101903989100/293
(सोजपुर )
|
2732001019NRG24190220241350870
|
20/02/2024
|
maturalal
|
2732001019WL027796
|
maturalal
|
00045
|
BARB0KHAJHA
|
1407
|
1407
|
Processed
|
13/04/2024
|
|
2925767613
|
|
MATHURA LAL SO BHERU
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
RJ-273200101903989100/385
(सोजपुर )
|
2732001019NRG24190220241350871
|
20/02/2024
|
harnath
|
2732001019WL027796
|
harnath
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925768011
|
|
HAR NATH NAGAR S O B
|
BANK OF BARODA(606985)
|
|
32
|
KHANPUR
|
RJ-273200101903989100/720
(सोजपुर )
|
2732001019NRG24190220241350872
|
20/02/2024
|
harish kumar
|
2732001019WL027796
|
harish kumar
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767606
|
|
HARISH KUMAR NAGAR S
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
RJ-273200101903989200/1012
(सोजपुर )
|
2732001019NRG24190220241350873
|
20/02/2024
|
rohit
|
2732001019WL027796
|
rohit
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767633
|
|
ROHIT SO MAHAVIR
|
BANK OF BARODA(606985)
|
|
34
|
KHANPUR
|
RJ-273200101903989200/1030
(सोजपुर )
|
2732001019NRG24190220241350887
|
20/02/2024
|
golu
|
2732001019WL027797
|
golu
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767637
|
|
GOLU
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
RJ-273200101903989200/1038
(सोजपुर )
|
2732001019NRG24190220241350888
|
20/02/2024
|
rakesh kumar
|
2732001019WL027797
|
rakesh kumar
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925767646
|
|
Mr. Rakesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200101903989200/1038
(सोजपुर )
|
2732001019NRG24190220241350889
|
20/02/2024
|
sapna kumari
|
2732001019WL027797
|
sapna kumari
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925767642
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
KHANPUR
|
RJ-273200101903989200/118
(सोजपुर )
|
2732001019NRG24190220241350874
|
20/02/2024
|
ravindra
|
2732001019WL027796
|
ravindra
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767616
|
|
RAVINDRA SO RADHESHY
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
RJ-273200101903989200/399
(सोजपुर )
|
2732001019NRG24190220241350875
|
20/02/2024
|
chtar lal
|
2732001019WL027796
|
chtar lal
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767626
|
|
CHHITAR LAL SO KANHA
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
RJ-273200101903989200/4
(सोजपुर )
|
2732001019NRG24190220241350890
|
20/02/2024
|
har ji
|
2732001019WL027797
|
har ji
|
00045
|
BARB0KHAJHA
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925767628
|
|
HARJI SO DOLAT RAM
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
RJ-273200101903989200/4
(सोजपुर )
|
2732001019NRG24190220241350891
|
20/02/2024
|
susela bai
|
2732001019WL027797
|
susela bai
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925767597
|
|
SUSHILA WO HARJI
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
RJ-273200101903989200/495
(सोजपुर )
|
2732001019NRG24190220241350876
|
20/02/2024
|
ramcharan
|
2732001019WL027796
|
ramcharan
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767598
|
|
RAMCHARAN SO BAJRANG
|
BANK OF BARODA(606985)
|
|
42
|
KHANPUR
|
RJ-273200101903989200/551
(सोजपुर )
|
2732001019NRG24190220241350892
|
20/02/2024
|
mahander
|
2732001019WL027797
|
mahander
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925767629
|
|
MAHENDRA HARIJAN
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
RJ-273200101903989200/551
(सोजपुर )
|
2732001019NRG24190220241350893
|
20/02/2024
|
sugana bai
|
2732001019WL027797
|
sugana bai
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925767622
|
|
SUGANA BAI WO MAHEND
|
BANK OF BARODA(606985)
|
|
44
|
KHANPUR
|
RJ-273200101903989200/561
(सोजपुर )
|
2732001019NRG24190220241350878
|
20/02/2024
|
rajaram
|
2732001019WL027796
|
rajaram
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767623
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
RJ-273200101903989200/566
(सोजपुर )
|
2732001019NRG24190220241350894
|
20/02/2024
|
babalu
|
2732001019WL027797
|
babalu
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925767600
|
|
BABLU SO RAMDAYAL
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
RJ-273200101903989200/566
(सोजपुर )
|
2732001019NRG24190220241350895
|
20/02/2024
|
moona
|
2732001019WL027797
|
moona
|
00045
|
BARB0KHAJHA
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2925767625
|
|
MOUNA BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
47
|
KHANPUR
|
RJ-273200101903989200/594
(सोजपुर )
|
2732001019NRG24190220241350879
|
20/02/2024
|
shivraj
|
2732001019WL027796
|
shivraj
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767610
|
|
SHIV RAJ SO LAKSHMI
|
BANK OF BARODA(606985)
|
|
48
|
KHANPUR
|
RJ-273200101903989200/661
(सोजपुर )
|
2732001019NRG24190220241350897
|
20/02/2024
|
pinke
|
2732001019WL027797
|
pinke
|
00045
|
BARB0KHAJHA
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925768010
|
|
PINKI BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
49
|
KHANPUR
|
RJ-273200101903989200/798
(सोजपुर )
|
2732001019NRG24190220241350880
|
20/02/2024
|
laximinaryan
|
2732001019WL027796
|
laximinaryan
|
00045
|
BARB0KHAJHA
|
402
|
402
|
Rejected
|
13/04/2024
|
|
2925767612
|
invalid Bank Identifier
|
|
|
|
50
|
KHANPUR
|
RJ-273200101903989200/8
(सोजपुर )
|
2732001019NRG24190220241350898
|
20/02/2024
|
tara bai
|
2732001019WL027797
|
tara bai
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925767621
|
|
TARA BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
51
|
KHANPUR
|
RJ-273200101903989200/870
(सोजपुर )
|
2732001019NRG24190220241350882
|
20/02/2024
|
nathu
|
2732001019WL027796
|
nathu
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925768008
|
|
NATHU
|
BANK OF BARODA(606985)
|
|
52
|
KHANPUR
|
RJ-273200101903989200/989
(सोजपुर )
|
2732001019NRG24190220241350900
|
20/02/2024
|
sampatraj
|
2732001019WL027797
|
sampatraj
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925768007
|
|
SAMPATRAJ
|
BANK OF BARODA(606985)
|
|
53
|
KHANPUR
|
RJ-273200101903989200/991
(सोजपुर )
|
2732001019NRG24190220241350883
|
20/02/2024
|
hemraj
|
2732001019WL027796
|
hemraj
|
00045
|
BARB0KHAJHA
|
2211
|
2211
|
Processed
|
13/04/2024
|
|
2925767632
|
|
HEMRAJ SO JAGDISH
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
RJ-273200103103975400/215
(जोलपा )
|
2732001031NRG24190220241350164
|
20/02/2024
|
Pinky bai
|
2732001031WL027778
|
Pinky bai
|
00045
|
BARB0KHAJHA
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2925767636
|
|
PINKI BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
55
|
KHANPUR
|
RJ-273200103103975700/149
(जोलपा )
|
2732001031NRG24190220241350190
|
20/02/2024
|
santos bai
|
2732001031WL027778
|
santos bai
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925768009
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
56
|
KHANPUR
|
RJ-273200103103975700/18
(जोलपा )
|
2732001031NRG24190220241350198
|
20/02/2024
|
Rambilas
|
2732001031WL027778
|
Rambilas
|
00045
|
BARB0KHAJHA
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925767617
|
|
MR RAM BILAS SO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANPUR
|
RJ-273200103103975700/36
(जोलपा )
|
2732001031NRG24190220241350210
|
20/02/2024
|
Dharmraj
|
2732001031WL027778
|
Dharmraj
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925767553
|
|
DHARMRAJ SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
RJ-273200103103975700/46
(जोलपा )
|
2732001031NRG24190220241350211
|
20/02/2024
|
babu lal
|
2732001031WL027778
|
babu lal
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767596
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHANPUR
|
RJ-273200103103975700/57
(जोलपा )
|
2732001031NRG24190220241350217
|
20/02/2024
|
Krishanmurari
|
2732001031WL027778
|
Krishanmurari
|
00045
|
BARB0KHAJHA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925767604
|
|
KRISHNAMURARI SO ONK
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
RJ-273200103403995400/1259
(तारज )
|
2732001034NRG24180220241347064
|
20/02/2024
|
vasundhara
|
2732001034WL027684
|
vasundhara
|
00045
|
BARB0KHAJHA
|
350
|
350
|
Processed
|
13/04/2024
|
|
2925767640
|
|
VASUNDHARA BAI
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
RJ-273200103403995400/1341
(तारज )
|
2732001034NRG24180220241347074
|
20/02/2024
|
santosh bai
|
2732001034WL027684
|
santosh bai
|
00045
|
BARB0KHAJHA
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925767643
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
RJ-273200103403995400/267
(तारज )
|
2732001034NRG24190220241348818
|
20/02/2024
|
shetan sing
|
2732001034WL027737
|
shetan sing
|
00045
|
BARB0KHAJHA
|
3
|
3
|
Processed
|
13/04/2024
|
|
2925767644
|
|
SHETAN SINGH GURJAR
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
RJ-273200103403995400/605
(तारज )
|
2732001034NRG24180220241347108
|
20/02/2024
|
satynarayan
|
2732001034WL027684
|
satynarayan
|
00045
|
BARB0KHAJHA
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2925767639
|
|
SATYANARAYAN MALAV
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
RJ-273200103403995900/300
(तारज )
|
2732001034NRG24190220241350041
|
20/02/2024
|
Mamta bai
|
2732001034WL027771
|
Mamta bai
|
00045
|
BARB0KHAJHA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767638
|
|
MAMTABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94112
|
94112
|
|
|
|
|
|
|
|
|
65
|
KHANPUR
|
RJ-273200102603990200/393
(मउबोरदा )
|
2732001026NRG24200220241352778
|
20/02/2024
|
heena
|
2732001026WL027826
|
heena
|
00089
|
CBIN0280465
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767578
|
invalid Bank Identifier
|
|
|
|
66
|
KHANPUR
|
RJ-273200103403995400/1242
(तारज )
|
2732001034NRG24190220241350010
|
20/02/2024
|
asha bai
|
2732001034WL027771
|
asha bai
|
00089
|
CBIN0280465
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2925767660
|
|
Mrs. ASHA BAI WO RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200103403995400/137
(तारज )
|
2732001034NRG24190220241350013
|
20/02/2024
|
Gayatri Bai
|
2732001034WL027771
|
Gayatri Bai
|
00089
|
CBIN0280465
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925767571
|
|
Mrs. GAYTRI BAI SEN W/O NAND KISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200103403995400/1448
(तारज )
|
2732001034NRG24190220241350018
|
20/02/2024
|
gayatri bai
|
2732001034WL027771
|
gayatri bai
|
00089
|
CBIN0280465
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2925767560
|
|
Mrs. GAYATRI BAI W/O MOOLCHAND DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200103403995400/692
(तारज )
|
2732001034NRG24190220241350026
|
20/02/2024
|
Gasi bai
|
2732001034WL027771
|
Gasi bai
|
00089
|
CBIN0280465
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925767565
|
|
Ms. GHINSI BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200103403995500/194
(तारज )
|
2732001034NRG24190220241350038
|
20/02/2024
|
dropadi bai
|
2732001034WL027771
|
dropadi bai
|
00089
|
CBIN0280465
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2925767564
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANPUR
|
RJ-273200103403995500/531
(तारज )
|
2732001034NRG24190220241350039
|
20/02/2024
|
susar bai
|
2732001034WL027771
|
susar bai
|
00089
|
CBIN0280465
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925767563
|
|
Ms. SUSAR BAI KEVAT W/O BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10365
|
10365
|
|
|
|
|
|
|
|
|
72
|
KHANPUR
|
RJ-273200101603988500/318
(पिपलाज )
|
2732001016NRG24200220241351056
|
20/02/2024
|
Pappu
|
2732001016WL027800
|
Pappu
|
00089
|
CBIN0281758
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925767583
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
73
|
KHANPUR
|
RJ-273200101503976500/82
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352422
|
20/02/2024
|
kamlash bai
|
2732001015WL027816
|
kamlash bai
|
00089
|
CBIN0281765
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2925767554
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
74
|
KHANPUR
|
RJ-273200101303980200/520
(बेसार )
|
2732001013NRG24190220241349260
|
20/02/2024
|
Sanju bai
|
2732001013WL027749
|
Sanju bai
|
00089
|
CBIN0281767
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767574
|
|
Mrs. SANJU . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200101503975800/233
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352563
|
20/02/2024
|
savitri bai
|
2732001015WL027822
|
savitri bai
|
00089
|
CBIN0281767
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2925767569
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200101503975800/272
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352588
|
20/02/2024
|
gajanand
|
2732001015WL027822
|
gajanand
|
00089
|
CBIN0281767
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925767558
|
|
Mr. GAJANAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200101503975800/543
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352604
|
20/02/2024
|
rani bai
|
2732001015WL027822
|
rani bai
|
00089
|
CBIN0281767
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925767576
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200101503975800/593
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352618
|
20/02/2024
|
Manbhar
|
2732001015WL027822
|
Manbhar
|
00089
|
CBIN0281767
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925767667
|
|
Mrs. Manbhar . .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200101503975800/623
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352622
|
20/02/2024
|
Sunitabai
|
2732001015WL027822
|
Sunitabai
|
00089
|
CBIN0281767
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2925767572
|
|
SUNITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
KHANPUR
|
RJ-273200101503975800/647
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352625
|
20/02/2024
|
laxmi bai
|
2732001015WL027822
|
laxmi bai
|
00089
|
CBIN0281767
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925767591
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200101503976500/444
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352396
|
20/02/2024
|
rajendra
|
2732001015WL027816
|
rajendra
|
00089
|
CBIN0281767
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925767575
|
|
RAJENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANPUR
|
RJ-273200101503976500/56
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352651
|
20/02/2024
|
ramkaran
|
2732001015WL027823
|
ramkaran
|
00089
|
CBIN0281767
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2925767581
|
|
Mr. RAMKARAN SO RAMPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200101503976500/758
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352416
|
20/02/2024
|
dhapu bai
|
2732001015WL027816
|
dhapu bai
|
00089
|
CBIN0281767
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2925767567
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200101603988500/1237
(पिपलाज )
|
2732001016NRG24200220241351034
|
20/02/2024
|
joyute
|
2732001016WL027800
|
joyute
|
00089
|
CBIN0281767
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925767584
|
|
Mrs. JYOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200101603988500/165
(पिपलाज )
|
2732001016NRG24200220241351049
|
20/02/2024
|
manju
|
2732001016WL027800
|
manju
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767580
|
|
Miss. MANJU CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200101603988500/1666
(पिपलाज )
|
2732001016NRG24200220241351050
|
20/02/2024
|
RAJU BAI
|
2732001016WL027800
|
RAJU BAI
|
00089
|
CBIN0281767
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925767939
|
|
Mrs. RAJU BAI DURGA SHANKER REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200101603988500/17
(पिपलाज )
|
2732001016NRG24200220241351051
|
20/02/2024
|
shambhu lal
|
2732001016WL027800
|
shambhu lal
|
00089
|
CBIN0281767
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925767561
|
|
Mr. SHAMBHU DAYAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200101903989200/63
(सोजपुर )
|
2732001019NRG24190220241350896
|
20/02/2024
|
sumetra
|
2732001019WL027797
|
sumetra
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767557
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200101903989200/80
(सोजपुर )
|
2732001019NRG24190220241350899
|
20/02/2024
|
shemala bai
|
2732001019WL027797
|
shemala bai
|
00089
|
CBIN0281767
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925767556
|
|
Ms. SHIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200103103975700/103
(जोलपा )
|
2732001031NRG24190220241350173
|
20/02/2024
|
santos bai
|
2732001031WL027778
|
santos bai
|
00089
|
CBIN0281767
|
630
|
630
|
Processed
|
13/04/2024
|
|
2925767568
|
|
Mrs. SANTHOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200103103975700/109
(जोलपा )
|
2732001031NRG24190220241350176
|
20/02/2024
|
Manbhar bai
|
2732001031WL027778
|
Manbhar bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767577
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200103103975700/192
(जोलपा )
|
2732001031NRG24190220241350201
|
20/02/2024
|
SUNITA BAI
|
2732001031WL027778
|
SUNITA BAI
|
00089
|
CBIN0281767
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925767573
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KHANPUR
|
RJ-273200103103975700/32
(जोलपा )
|
2732001031NRG24190220241350209
|
20/02/2024
|
Karishna bai
|
2732001031WL027778
|
Karishna bai
|
00089
|
CBIN0281767
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2925767651
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
RJ-273200103403995400/1012
(तारज )
|
2732001034NRG24190220241350002
|
20/02/2024
|
SODARA BAI
|
2732001034WL027771
|
SODARA BAI
|
00089
|
CBIN0281767
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925767655
|
|
Miss. Sodara . .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200103403995400/1082
(तारज )
|
2732001034NRG24190220241350003
|
20/02/2024
|
santosh bai
|
2732001034WL027771
|
santosh bai
|
00089
|
CBIN0281767
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925767662
|
|
Mrs. Santosh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200103403995400/1093
(तारज )
|
2732001034NRG24190220241350004
|
20/02/2024
|
ganga bai
|
2732001034WL027771
|
ganga bai
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767653
|
|
Miss. Ganga . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200103403995400/118
(तारज )
|
2732001034NRG24190220241350006
|
20/02/2024
|
Ramesh chand
|
2732001034WL027771
|
Ramesh chand
|
00089
|
CBIN0281767
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925767579
|
|
Mr. RAMESH CHAND REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200103403995400/1215
(तारज )
|
2732001034NRG24190220241350007
|
20/02/2024
|
roshan bai
|
2732001034WL027771
|
roshan bai
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767666
|
|
Mrs. Roshan . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200103403995400/1227
(तारज )
|
2732001034NRG24190220241350008
|
20/02/2024
|
gyanraj
|
2732001034WL027771
|
gyanraj
|
00089
|
CBIN0281767
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925767582
|
|
Mr. GYAN RAJ MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200103403995400/1227
(तारज )
|
2732001034NRG24190220241350009
|
20/02/2024
|
rinu kumari
|
2732001034WL027771
|
rinu kumari
|
00089
|
CBIN0281767
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925767664
|
|
Mrs. Rinu . Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KHANPUR
|
RJ-273200103403995400/140
(तारज )
|
2732001034NRG24190220241350014
|
20/02/2024
|
Chotu Lal
|
2732001034WL027771
|
Chotu Lal
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925768006
|
|
Mr. Chotu Lal Malav
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200103403995400/1402
(तारज )
|
2732001034NRG24190220241350015
|
20/02/2024
|
Asha bai
|
2732001034WL027771
|
Asha bai
|
00089
|
CBIN0281767
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925767668
|
|
Mrs. Asha . Merota
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200103403995400/1447
(तारज )
|
2732001034NRG24190220241350017
|
20/02/2024
|
pareati bai
|
2732001034WL027771
|
pareati bai
|
00089
|
CBIN0281767
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2925767570
|
|
Mrs. PARWATI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200103403995400/1449
(तारज )
|
2732001034NRG24190220241350019
|
20/02/2024
|
anita kumari
|
2732001034WL027771
|
anita kumari
|
00089
|
CBIN0281767
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925767590
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200103403995400/1486
(तारज )
|
2732001034NRG24190220241350020
|
20/02/2024
|
basanti
|
2732001034WL027771
|
basanti
|
00089
|
CBIN0281767
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925767652
|
|
Mrs. BASANTI . MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200103403995400/1507
(तारज )
|
2732001034NRG24190220241348815
|
20/02/2024
|
kamlesh Bai
|
2732001034WL027737
|
kamlesh Bai
|
00089
|
CBIN0281767
|
3
|
3
|
Processed
|
13/04/2024
|
|
2925767669
|
|
Mrs. KAMLESH BAI WO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200103403995400/282
(तारज )
|
2732001034NRG24190220241350022
|
20/02/2024
|
Kalawati Bai
|
2732001034WL027771
|
Kalawati Bai
|
00089
|
CBIN0281767
|
370
|
370
|
Processed
|
13/04/2024
|
|
2925767658
|
|
Miss. Kalavti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200103403995400/282
(तारज )
|
2732001034NRG24190220241350021
|
20/02/2024
|
Nandkishor
|
2732001034WL027771
|
Nandkishor
|
00089
|
CBIN0281767
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925767940
|
|
Mr. NANDKISHOR MALAV MADANLAL MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200103403995400/436
(तारज )
|
2732001034NRG24190220241350023
|
20/02/2024
|
susar bai
|
2732001034WL027771
|
susar bai
|
00089
|
CBIN0281767
|
740
|
740
|
Processed
|
13/04/2024
|
|
2925767559
|
|
Mrs. SOSAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200103403995400/68
(तारज )
|
2732001034NRG24190220241350025
|
20/02/2024
|
Panchi Bai
|
2732001034WL027771
|
Panchi Bai
|
00089
|
CBIN0281767
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2925767555
|
|
Ms. PANCHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200103403995400/693
(तारज )
|
2732001034NRG24190220241350027
|
20/02/2024
|
Nandu Bai
|
2732001034WL027771
|
Nandu Bai
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767657
|
|
Miss. Nandu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200103403995400/708
(तारज )
|
2732001034NRG24190220241350028
|
20/02/2024
|
tulasa bai
|
2732001034WL027771
|
tulasa bai
|
00089
|
CBIN0281767
|
370
|
370
|
Processed
|
13/04/2024
|
|
2925767659
|
|
Miss. Tulsi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200103403995400/720
(तारज )
|
2732001034NRG24190220241350029
|
20/02/2024
|
Mukesh
|
2732001034WL027771
|
Mukesh
|
00089
|
CBIN0281767
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925767562
|
|
Mr. MUKESH KUMAR MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200103403995400/77
(तारज )
|
2732001034NRG24190220241350030
|
20/02/2024
|
Santosh Bai
|
2732001034WL027771
|
Santosh Bai
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767654
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHANPUR
|
RJ-273200103403995400/78
(तारज )
|
2732001034NRG24190220241350031
|
20/02/2024
|
Prem Bai
|
2732001034WL027771
|
Prem Bai
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767656
|
|
Miss. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200103403995400/95
(तारज )
|
2732001034NRG24190220241348819
|
20/02/2024
|
Indesingh
|
2732001034WL027737
|
Indesingh
|
00089
|
CBIN0281767
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925767941
|
|
Mr. INDRER SINGH KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200103403995400/962
(तारज )
|
2732001034NRG24190220241350035
|
20/02/2024
|
savetare bai
|
2732001034WL027771
|
savetare bai
|
00089
|
CBIN0281767
|
555
|
555
|
Processed
|
13/04/2024
|
|
2925767566
|
|
Mrs. SAVITRI BAI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200103403995500/108
(तारज )
|
2732001034NRG24190220241350036
|
20/02/2024
|
ratan bai
|
2732001034WL027771
|
ratan bai
|
00089
|
CBIN0281767
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2925767943
|
|
Mrs. RATAN BAI WO DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200103403995900/1260
(तारज )
|
2732001034NRG24190220241350040
|
20/02/2024
|
sanju bai
|
2732001034WL027771
|
sanju bai
|
00089
|
CBIN0281767
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925767663
|
|
Mrs. Sanju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200103403995900/839
(तारज )
|
2732001034NRG24190220241350042
|
20/02/2024
|
SANJU BAI
|
2732001034WL027771
|
SANJU BAI
|
00089
|
CBIN0281767
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925767661
|
|
Master Sanju . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
121
|
KHANPUR
|
RJ-273200101503975800/231
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352561
|
20/02/2024
|
Anil kumar
|
2732001015WL027822
|
Anil kumar
|
00114
|
RSCB0024009
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925767942
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
122
|
KHANPUR
|
RJ-273200103403995400/1178
(तारज )
|
2732001034NRG24190220241350005
|
20/02/2024
|
sunita bai
|
2732001034WL027771
|
sunita bai
|
00415
|
SBIN0006690
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2925767588
|
|
MR SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANPUR
|
RJ-273200103403995400/1244
(तारज )
|
2732001034NRG24190220241350011
|
20/02/2024
|
khushbu malav
|
2732001034WL027771
|
khushbu malav
|
00415
|
SBIN0006690
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2925767589
|
|
MISS KHUSHBU MALAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHANPUR
|
RJ-273200103403995400/1307
(तारज )
|
2732001034NRG24190220241350012
|
20/02/2024
|
bali bai
|
2732001034WL027771
|
bali bai
|
00415
|
SBIN0006690
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925767592
|
|
MR BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANPUR
|
RJ-273200103403995400/1440
(तारज )
|
2732001034NRG24190220241350016
|
20/02/2024
|
anita kumari
|
2732001034WL027771
|
anita kumari
|
00415
|
SBIN0006690
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2925767665
|
invalid Bank Identifier
|
|
|
|
126
|
KHANPUR
|
RJ-273200103403995400/1500
(तारज )
|
2732001034NRG24190220241348812
|
20/02/2024
|
RAMESH
|
2732001034WL027737
|
RAMESH
|
00415
|
SBIN0006690
|
3
|
3
|
Processed
|
13/04/2024
|
|
2925767594
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANPUR
|
RJ-273200103403995400/543
(तारज )
|
2732001034NRG24190220241350024
|
20/02/2024
|
suresh bai berwa
|
2732001034WL027771
|
suresh bai berwa
|
00415
|
SBIN0006690
|
185
|
185
|
Processed
|
13/04/2024
|
|
2925767586
|
|
MISS SURESHBAI BERWA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANPUR
|
RJ-273200103403995400/911
(तारज )
|
2732001034NRG24190220241350034
|
20/02/2024
|
khanya bai
|
2732001034WL027771
|
khanya bai
|
00415
|
SBIN0006690
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2925767587
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
|
129
|
KHANPUR
|
RJ-273200102603990700/25
(मउबोरदा )
|
2732001026NRG24200220241352668
|
20/02/2024
|
Kamal Singh Gurjar
|
2732001026WL027824
|
Kamal Singh Gurjar
|
00415
|
SBIN0031268
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925767719
|
|
MR KAMAL SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANPUR
|
RJ-273200102603990700/85
(मउबोरदा )
|
2732001026NRG24200220241352678
|
20/02/2024
|
Devendra Gurjar
|
2732001026WL027824
|
Devendra Gurjar
|
00415
|
SBIN0031268
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925767743
|
|
MR DEVENDRA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2755
|
2755
|
|
|
|
|
|
|
|
|
131
|
KHANPUR
|
RJ-273200100903985100/289
(मरायता )
|
2732001009NRG24200220241353378
|
20/02/2024
|
ram hatar nagar
|
2732001009WL027842
|
ram hatar nagar
|
00415
|
SBIN0031273
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2925767697
|
|
MR RAMAHETAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24190220241349247
|
20/02/2024
|
puja kumare
|
2732001013WL027749
|
puja kumare
|
00415
|
SBIN0031273
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767712
|
|
MISS POOJA KUMARI PARETA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24190220241349263
|
20/02/2024
|
Mukesh gurjar
|
2732001013WL027749
|
Mukesh gurjar
|
00415
|
SBIN0031273
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925768026
|
|
MR MUKESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHANPUR
|
RJ-273200101303980200/550
(बेसार )
|
2732001013NRG24190220241349272
|
20/02/2024
|
Karshan murari
|
2732001013WL027749
|
Karshan murari
|
00415
|
SBIN0031273
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767717
|
|
MR KRISHNA MURARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHANPUR
|
RJ-273200101303980200/550
(बेसार )
|
2732001013NRG24190220241349271
|
20/02/2024
|
Lalita bai
|
2732001013WL027749
|
Lalita bai
|
00415
|
SBIN0031273
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767698
|
|
SUGAN LAL SO GHASI L
|
BANK OF BARODA(606985)
|
|
136
|
KHANPUR
|
RJ-273200101303980200/584
(बेसार )
|
2732001013NRG24190220241349281
|
20/02/2024
|
Arvind
|
2732001013WL027749
|
Arvind
|
00415
|
SBIN0031273
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925767716
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANPUR
|
RJ-273200101303980200/72
(बेसार )
|
2732001013NRG24190220241349296
|
20/02/2024
|
Guddi bai
|
2732001013WL027749
|
Guddi bai
|
00415
|
SBIN0031273
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925768071
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHANPUR
|
RJ-273200101503975800/229
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352560
|
20/02/2024
|
Surendar kumar meena
|
2732001015WL027822
|
Surendar kumar meena
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925767593
|
|
SURENDRA KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHANPUR
|
RJ-273200101503975800/249
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352576
|
20/02/2024
|
parmanand
|
2732001015WL027822
|
parmanand
|
00415
|
SBIN0031273
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2925767703
|
|
MR PARMANAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANPUR
|
RJ-273200101503975800/250
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352577
|
20/02/2024
|
dinesh
|
2732001015WL027822
|
dinesh
|
00415
|
SBIN0031273
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925767699
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANPUR
|
RJ-273200101503975800/568
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352611
|
20/02/2024
|
mahavir
|
2732001015WL027822
|
mahavir
|
00415
|
SBIN0031273
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2925767700
|
|
MR MAHAVEER NAGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANPUR
|
RJ-273200101503975800/572
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352615
|
20/02/2024
|
mukeh
|
2732001015WL027822
|
mukeh
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925767714
|
|
MR MUKESH KUMAR BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANPUR
|
RJ-273200101503975800/721
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352626
|
20/02/2024
|
Hariom nagar
|
2732001015WL027822
|
Hariom nagar
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925767713
|
|
MR HARIOM NAGAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHANPUR
|
RJ-273200101503975800/736
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352627
|
20/02/2024
|
Murari lal
|
2732001015WL027822
|
Murari lal
|
00415
|
SBIN0031273
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925767710
|
|
MR MURARI LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANPUR
|
RJ-273200101503976500/224
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352382
|
20/02/2024
|
Ramdayal
|
2732001015WL027816
|
Ramdayal
|
00415
|
SBIN0031273
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925767709
|
|
MR RAMDYAL NAGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANPUR
|
RJ-273200101503976500/664
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352655
|
20/02/2024
|
indraj
|
2732001015WL027823
|
indraj
|
00415
|
SBIN0031273
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767744
|
|
MR INDRARAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANPUR
|
RJ-273200101503976500/802
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352420
|
20/02/2024
|
Pappulal
|
2732001015WL027816
|
Pappulal
|
00415
|
SBIN0031273
|
162
|
162
|
Processed
|
13/04/2024
|
|
2925767926
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANPUR
|
RJ-273200101503976500/85
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352425
|
20/02/2024
|
satyanarayan
|
2732001015WL027816
|
satyanarayan
|
00415
|
SBIN0031273
|
972
|
972
|
Processed
|
13/04/2024
|
|
2925767708
|
|
MR SATYANARAYAN NAGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHANPUR
|
RJ-273200101603980500/126
(पिपलाज )
|
2732001016NRG24200220241351095
|
20/02/2024
|
NARESH KUMAR POTAR
|
2732001016WL027801
|
NARESH KUMAR POTAR
|
00415
|
SBIN0031273
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767705
|
|
MR NARESH KUMAR POTAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANPUR
|
RJ-273200101603980500/1623
(पिपलाज )
|
2732001016NRG24200220241351100
|
20/02/2024
|
BANWARI LAL MALAV
|
2732001016WL027801
|
BANWARI LAL MALAV
|
00415
|
SBIN0031273
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767707
|
|
MR BANWARI LAL MALAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHANPUR
|
RJ-273200101603980500/1623
(पिपलाज )
|
2732001016NRG24200220241351101
|
20/02/2024
|
PINKESH KUMARI MALAV
|
2732001016WL027801
|
PINKESH KUMARI MALAV
|
00415
|
SBIN0031273
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767595
|
invalid Bank Identifier
|
|
|
|
152
|
KHANPUR
|
RJ-273200101603980500/1667
(पिपलाज )
|
2732001016NRG24200220241351102
|
20/02/2024
|
HARISH
|
2732001016WL027801
|
HARISH
|
00415
|
SBIN0031273
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2925767929
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANPUR
|
RJ-273200101603988500/1401
(पिपलाज )
|
2732001016NRG24200220241351040
|
20/02/2024
|
BADAM BAI
|
2732001016WL027800
|
BADAM BAI
|
00415
|
SBIN0031273
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925767711
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANPUR
|
RJ-273200101603988500/1508
(पिपलाज )
|
2732001016NRG24200220241351042
|
20/02/2024
|
rajesh bai
|
2732001016WL027800
|
rajesh bai
|
00415
|
SBIN0031273
|
450
|
450
|
Processed
|
13/04/2024
|
|
2925768083
|
|
MRS RAJESH BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANPUR
|
RJ-273200101603988500/1565
(पिपलाज )
|
2732001016NRG24200220241351045
|
20/02/2024
|
durgesh kumar gurjar
|
2732001016WL027800
|
durgesh kumar gurjar
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767701
|
|
MR DURGESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANPUR
|
RJ-273200101603988500/468
(पिपलाज )
|
2732001016NRG24200220241351110
|
20/02/2024
|
Gopal
|
2732001016WL027801
|
Gopal
|
00415
|
SBIN0031273
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767718
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANPUR
|
RJ-273200101603988500/497
(पिपलाज )
|
2732001016NRG24200220241351064
|
20/02/2024
|
Ladbai
|
2732001016WL027800
|
Ladbai
|
00415
|
SBIN0031273
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925767695
|
invalid Bank Identifier
|
|
|
|
158
|
KHANPUR
|
RJ-273200101603988500/5
(पिपलाज )
|
2732001016NRG24200220241351065
|
20/02/2024
|
Ramesh
|
2732001016WL027800
|
Ramesh
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925767524
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHANPUR
|
RJ-273200101603988500/649
(पिपलाज )
|
2732001016NRG24200220241351077
|
20/02/2024
|
Pappu
|
2732001016WL027800
|
Pappu
|
00415
|
SBIN0031273
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767999
|
invalid Bank Identifier
|
|
|
|
160
|
KHANPUR
|
RJ-273200101903989100/384
(सोजपुर )
|
2732001019NRG24190220241350885
|
20/02/2024
|
SATYANDRA NAGAR
|
2732001019WL027797
|
SATYANDRA NAGAR
|
00415
|
SBIN0031273
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2925768084
|
|
MR SATYENDRA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANPUR
|
RJ-273200102603990200/114
(मउबोरदा )
|
2732001026NRG24200220241352706
|
20/02/2024
|
Hemraj
|
2732001026WL027826
|
Hemraj
|
00415
|
SBIN0031273
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925768000
|
|
MR HEMRAJ MEHER
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANPUR
|
RJ-273200102603990200/7
(मउबोरदा )
|
2732001026NRG24200220241352802
|
20/02/2024
|
Manbhar bai
|
2732001026WL027826
|
Manbhar bai
|
00415
|
SBIN0031273
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925768001
|
|
MISS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANPUR
|
RJ-273200103103975400/347
(जोलपा )
|
2732001031NRG24190220241350168
|
20/02/2024
|
vaibhav suman
|
2732001031WL027778
|
vaibhav suman
|
00415
|
SBIN0031273
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925767715
|
|
MR VAIBHAV SUMAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANPUR
|
RJ-273200103103975700/201
(जोलपा )
|
2732001031NRG24190220241350204
|
20/02/2024
|
Purushottam
|
2732001031WL027778
|
Purushottam
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925768016
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANPUR
|
RJ-273200103103975700/55
(जोलपा )
|
2732001031NRG24190220241350216
|
20/02/2024
|
babu lal
|
2732001031WL027778
|
babu lal
|
00415
|
SBIN0031273
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767704
|
invalid Bank Identifier
|
|
|
|
166
|
KHANPUR
|
RJ-273200103103975700/80
(जोलपा )
|
2732001031NRG24190220241350223
|
20/02/2024
|
Sugana bai
|
2732001031WL027778
|
Sugana bai
|
00415
|
SBIN0031273
|
210
|
210
|
Processed
|
13/04/2024
|
|
2925767808
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANPUR
|
RJ-273200103403995400/1519
(तारज )
|
2732001034NRG24190220241348816
|
20/02/2024
|
VINOD KUMAR MALAV
|
2732001034WL027737
|
VINOD KUMAR MALAV
|
00415
|
SBIN0031273
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925767706
|
|
MR VINOD KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANPUR
|
RJ-273200103403995400/882
(तारज )
|
2732001034NRG24190220241350032
|
20/02/2024
|
duraga lal
|
2732001034WL027771
|
duraga lal
|
00415
|
SBIN0031273
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2925768099
|
|
MR DURGA LAL MEHRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANPUR
|
RJ-273200103403995400/882
(तारज )
|
2732001034NRG24190220241350033
|
20/02/2024
|
godhi bai
|
2732001034WL027771
|
godhi bai
|
00415
|
SBIN0031273
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2925768052
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44670
|
44670
|
|
|
|
|
|
|
|
|
170
|
KHANPUR
|
RJ-273200102603990200/514
(मउबोरदा )
|
2732001026NRG24200220241352799
|
20/02/2024
|
Shalu Bee
|
2732001026WL027826
|
Shalu Bee
|
00415
|
SBIN0031473
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925767702
|
|
SHALU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
171
|
KHANPUR
|
RJ-273200102603990200/514
(मउबोरदा )
|
2732001026NRG24200220241352798
|
20/02/2024
|
Imran
|
2732001026WL027826
|
Imran
|
00468
|
UBIN0559237
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925767696
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
172
|
KHANPUR
|
RJ-273200100903984400/36
(मरायता )
|
2732001009NRG24200220241353385
|
20/02/2024
|
Balram
|
2732001009WL027843
|
Balram
|
00604
|
BARB0BRGBXX
|
788
|
788
|
Rejected
|
13/04/2024
|
|
2925767990
|
invalid Bank Identifier
|
|
|
|
173
|
KHANPUR
|
RJ-273200100903984400/75
(मरायता )
|
2732001009NRG24200220241353386
|
20/02/2024
|
monu kumar gurjar
|
2732001009WL027843
|
monu kumar gurjar
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Rejected
|
13/04/2024
|
|
2925767525
|
invalid Bank Identifier
|
|
|
|
174
|
KHANPUR
|
RJ-273200100903985000/102
(मरायता )
|
2732001009NRG24200220241353376
|
20/02/2024
|
bharat raj nagar
|
2732001009WL027842
|
bharat raj nagar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2925767867
|
invalid Bank Identifier
|
|
|
|
175
|
KHANPUR
|
RJ-273200100903985100/101
(मरायता )
|
2732001009NRG24200220241353387
|
20/02/2024
|
Ramjanki Bai
|
2732001009WL027843
|
Ramjanki Bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Rejected
|
13/04/2024
|
|
2925767756
|
invalid Bank Identifier
|
|
|
|
176
|
KHANPUR
|
RJ-273200100903985100/102
(मरायता )
|
2732001009NRG24200220241353388
|
20/02/2024
|
kalulal
|
2732001009WL027843
|
kalulal
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Rejected
|
13/04/2024
|
|
2925767754
|
invalid Bank Identifier
|
|
|
|
177
|
KHANPUR
|
RJ-273200100903985100/106
(मरायता )
|
2732001009NRG24200220241353389
|
20/02/2024
|
sanju bai
|
2732001009WL027843
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Rejected
|
13/04/2024
|
|
2925767972
|
invalid Bank Identifier
|
|
|
|
178
|
KHANPUR
|
RJ-273200100903985100/117
(मरायता )
|
2732001009NRG24200220241353390
|
20/02/2024
|
Dhankanwar Bai
|
2732001009WL027843
|
Dhankanwar Bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
13/04/2024
|
|
2925767508
|
invalid Bank Identifier
|
|
|
|
179
|
KHANPUR
|
RJ-273200100903985100/133
(मरायता )
|
2732001009NRG24200220241353391
|
20/02/2024
|
Seeta Bai
|
2732001009WL027843
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Rejected
|
13/04/2024
|
|
2925768005
|
invalid Bank Identifier
|
|
|
|
180
|
KHANPUR
|
RJ-273200100903985100/134
(मरायता )
|
2732001009NRG24200220241353392
|
20/02/2024
|
shantosh
|
2732001009WL027843
|
shantosh
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Rejected
|
13/04/2024
|
|
2925768017
|
invalid Bank Identifier
|
|
|
|
181
|
KHANPUR
|
RJ-273200100903985100/17
(मरायता )
|
2732001009NRG24200220241353393
|
20/02/2024
|
mamata
|
2732001009WL027843
|
mamata
|
00604
|
BARB0BRGBXX
|
1182
|
1182
|
Rejected
|
13/04/2024
|
|
2925767673
|
invalid Bank Identifier
|
|
|
|
182
|
KHANPUR
|
RJ-273200100903985100/196
(मरायता )
|
2732001009NRG24200220241353377
|
20/02/2024
|
nandram
|
2732001009WL027842
|
nandram
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2925767670
|
invalid Bank Identifier
|
|
|
|
183
|
KHANPUR
|
RJ-273200100903985100/211
(मरायता )
|
2732001009NRG24200220241353394
|
20/02/2024
|
rama bai
|
2732001009WL027843
|
rama bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
13/04/2024
|
|
2925767674
|
invalid Bank Identifier
|
|
|
|
184
|
KHANPUR
|
RJ-273200100903985100/247
(मरायता )
|
2732001009NRG24200220241353395
|
20/02/2024
|
hemaraj
|
2732001009WL027843
|
hemaraj
|
00604
|
BARB0BRGBXX
|
1182
|
1182
|
Rejected
|
13/04/2024
|
|
2925768018
|
invalid Bank Identifier
|
|
|
|
185
|
KHANPUR
|
RJ-273200100903985100/263
(मरायता )
|
2732001009NRG24200220241353396
|
20/02/2024
|
renu
|
2732001009WL027843
|
renu
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
13/04/2024
|
|
2925768028
|
invalid Bank Identifier
|
|
|
|
186
|
KHANPUR
|
RJ-273200100903985100/292
(मरायता )
|
2732001009NRG24200220241353398
|
20/02/2024
|
kamlesh mehar
|
2732001009WL027843
|
kamlesh mehar
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
13/04/2024
|
|
2925767974
|
invalid Bank Identifier
|
|
|
|
187
|
KHANPUR
|
RJ-273200100903985100/294
(मरायता )
|
2732001009NRG24200220241353379
|
20/02/2024
|
bajranglal nagar
|
2732001009WL027842
|
bajranglal nagar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2925767671
|
invalid Bank Identifier
|
|
|
|
188
|
KHANPUR
|
RJ-273200100903985100/295
(मरायता )
|
2732001009NRG24200220241353399
|
20/02/2024
|
dwarki lal nagar
|
2732001009WL027843
|
dwarki lal nagar
|
00604
|
BARB0BRGBXX
|
1576
|
1576
|
Rejected
|
13/04/2024
|
|
2925768072
|
invalid Bank Identifier
|
|
|
|
189
|
KHANPUR
|
RJ-273200100903985100/300
(मरायता )
|
2732001009NRG24200220241353400
|
20/02/2024
|
sita bai
|
2732001009WL027843
|
sita bai
|
00604
|
BARB0BRGBXX
|
1773
|
1773
|
Rejected
|
13/04/2024
|
|
2925767978
|
invalid Bank Identifier
|
|
|
|
190
|
KHANPUR
|
RJ-273200100903985100/308
(मरायता )
|
2732001009NRG24200220241353380
|
20/02/2024
|
DURGA SHANKAR
|
2732001009WL027842
|
DURGA SHANKAR
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Rejected
|
13/04/2024
|
|
2925767976
|
invalid Bank Identifier
|
|
|
|
191
|
KHANPUR
|
RJ-273200100903985100/34
(मरायता )
|
2732001009NRG24200220241353401
|
20/02/2024
|
Suspal
|
2732001009WL027843
|
Suspal
|
00604
|
BARB0BRGBXX
|
985
|
985
|
Rejected
|
13/04/2024
|
|
2925767822
|
invalid Bank Identifier
|
|
|
|
192
|
KHANPUR
|
RJ-273200100903985100/35
(मरायता )
|
2732001009NRG24200220241353381
|
20/02/2024
|
Bhanwari Bai
|
2732001009WL027842
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2925767751
|
invalid Bank Identifier
|
|
|
|
193
|
KHANPUR
|
RJ-273200100903985100/6
(मरायता )
|
2732001009NRG24200220241353382
|
20/02/2024
|
Dakha Bai
|
2732001009WL027842
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2925767752
|
|
Mrs. DHAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200100903985100/63
(मरायता )
|
2732001009NRG24200220241353402
|
20/02/2024
|
ramkanya
|
2732001009WL027843
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1970
|
1970
|
Rejected
|
13/04/2024
|
|
2925767973
|
invalid Bank Identifier
|
|
|
|
195
|
KHANPUR
|
RJ-273200100903985100/70
(मरायता )
|
2732001009NRG24200220241353383
|
20/02/2024
|
MAHENDRA
|
2732001009WL027842
|
MAHENDRA
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925767995
|
invalid Bank Identifier
|
|
|
|
196
|
KHANPUR
|
RJ-273200100903985100/70
(मरायता )
|
2732001009NRG24200220241353384
|
20/02/2024
|
MANJU
|
2732001009WL027842
|
MANJU
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925767755
|
invalid Bank Identifier
|
|
|
|
197
|
KHANPUR
|
RJ-273200100903985100/84
(मरायता )
|
2732001009NRG24200220241353403
|
20/02/2024
|
kanhaiya lal
|
2732001009WL027843
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
591
|
591
|
Rejected
|
13/04/2024
|
|
2925767672
|
invalid Bank Identifier
|
|
|
|
198
|
KHANPUR
|
RJ-273200100903985100/91
(मरायता )
|
2732001009NRG24200220241353404
|
20/02/2024
|
PPRABHU LAL
|
2732001009WL027843
|
PPRABHU LAL
|
00604
|
BARB0BRGBXX
|
1379
|
1379
|
Rejected
|
13/04/2024
|
|
2925767750
|
invalid Bank Identifier
|
|
|
|
199
|
KHANPUR
|
RJ-273200101303980200/193
(बेसार )
|
2732001013NRG24190220241349243
|
20/02/2024
|
Meena bai
|
2732001013WL027749
|
Meena bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925767865
|
|
MINA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
KHANPUR
|
RJ-273200101303980200/198
(बेसार )
|
2732001013NRG24190220241349244
|
20/02/2024
|
Radhakishan
|
2732001013WL027749
|
Radhakishan
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767780
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHANPUR
|
RJ-273200101303980200/207
(बेसार )
|
2732001013NRG24190220241349245
|
20/02/2024
|
rajayante bai
|
2732001013WL027749
|
rajayante bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767770
|
|
RAJNTI BAI
|
ICICI BANK LTD(508534)
|
|
202
|
KHANPUR
|
RJ-273200101303980200/403
(बेसार )
|
2732001013NRG24190220241349246
|
20/02/2024
|
manju bai
|
2732001013WL027749
|
manju bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767863
|
invalid Bank Identifier
|
|
|
|
203
|
KHANPUR
|
RJ-273200101303980200/469
(बेसार )
|
2732001013NRG24190220241349248
|
20/02/2024
|
santosh bai
|
2732001013WL027749
|
santosh bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767945
|
invalid Bank Identifier
|
|
|
|
204
|
KHANPUR
|
RJ-273200101303980200/478
(बेसार )
|
2732001013NRG24190220241349249
|
20/02/2024
|
jodhraj
|
2732001013WL027749
|
jodhraj
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767908
|
invalid Bank Identifier
|
|
|
|
205
|
KHANPUR
|
RJ-273200101303980200/488
(बेसार )
|
2732001013NRG24190220241349250
|
20/02/2024
|
Bheemraj
|
2732001013WL027749
|
Bheemraj
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767510
|
invalid Bank Identifier
|
|
|
|
206
|
KHANPUR
|
RJ-273200101303980200/493
(बेसार )
|
2732001013NRG24190220241349253
|
20/02/2024
|
Hariram
|
2732001013WL027749
|
Hariram
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767864
|
|
HARIRAM SO KALU LAL
|
BANK OF BARODA(606985)
|
|
207
|
KHANPUR
|
RJ-273200101303980200/498
(बेसार )
|
2732001013NRG24190220241349254
|
20/02/2024
|
hansraj
|
2732001013WL027749
|
hansraj
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767921
|
invalid Bank Identifier
|
|
|
|
208
|
KHANPUR
|
RJ-273200101303980200/498
(बेसार )
|
2732001013NRG24190220241349255
|
20/02/2024
|
nelu bai
|
2732001013WL027749
|
nelu bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925768069
|
|
MS NEELU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANPUR
|
RJ-273200101303980200/5
(बेसार )
|
2732001013NRG24190220241349256
|
20/02/2024
|
Rukmani bai
|
2732001013WL027749
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767771
|
invalid Bank Identifier
|
|
|
|
210
|
KHANPUR
|
RJ-273200101303980200/512
(बेसार )
|
2732001013NRG24190220241349257
|
20/02/2024
|
Sugana Bai
|
2732001013WL027749
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925768097
|
invalid Bank Identifier
|
|
|
|
211
|
KHANPUR
|
RJ-273200101303980200/52
(बेसार )
|
2732001013NRG24190220241349258
|
20/02/2024
|
Jodraj
|
2732001013WL027749
|
Jodraj
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767772
|
|
JODHRAJ
|
ICICI BANK LTD(508534)
|
|
212
|
KHANPUR
|
RJ-273200101303980200/529
(बेसार )
|
2732001013NRG24190220241349261
|
20/02/2024
|
Panshu bai
|
2732001013WL027749
|
Panshu bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767782
|
invalid Bank Identifier
|
|
|
|
213
|
KHANPUR
|
RJ-273200101303980200/537
(बेसार )
|
2732001013NRG24190220241349262
|
20/02/2024
|
Tina kumari
|
2732001013WL027749
|
Tina kumari
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767866
|
invalid Bank Identifier
|
|
|
|
214
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24190220241349265
|
20/02/2024
|
Foola bai
|
2732001013WL027749
|
Foola bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767545
|
invalid Bank Identifier
|
|
|
|
215
|
KHANPUR
|
RJ-273200101303980200/540
(बेसार )
|
2732001013NRG24190220241349264
|
20/02/2024
|
Mahesndar
|
2732001013WL027749
|
Mahesndar
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767546
|
invalid Bank Identifier
|
|
|
|
216
|
KHANPUR
|
RJ-273200101303980200/544
(बेसार )
|
2732001013NRG24190220241349266
|
20/02/2024
|
Kamlesh bai
|
2732001013WL027749
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925768082
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
217
|
KHANPUR
|
RJ-273200101303980200/548
(बेसार )
|
2732001013NRG24190220241349267
|
20/02/2024
|
Hariram
|
2732001013WL027749
|
Hariram
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767775
|
|
Mr. HARIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KHANPUR
|
RJ-273200101303980200/548
(बेसार )
|
2732001013NRG24190220241349268
|
20/02/2024
|
Lad Bai
|
2732001013WL027749
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767946
|
invalid Bank Identifier
|
|
|
|
219
|
KHANPUR
|
RJ-273200101303980200/55
(बेसार )
|
2732001013NRG24190220241349270
|
20/02/2024
|
Anokh bai
|
2732001013WL027749
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767796
|
invalid Bank Identifier
|
|
|
|
220
|
KHANPUR
|
RJ-273200101303980200/55
(बेसार )
|
2732001013NRG24190220241349269
|
20/02/2024
|
Jaylal
|
2732001013WL027749
|
Jaylal
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767907
|
invalid Bank Identifier
|
|
|
|
221
|
KHANPUR
|
RJ-273200101303980200/551
(बेसार )
|
2732001013NRG24190220241349274
|
20/02/2024
|
GOLU
|
2732001013WL027749
|
GOLU
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925767682
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHANPUR
|
RJ-273200101303980200/551
(बेसार )
|
2732001013NRG24190220241349273
|
20/02/2024
|
Lalta bai
|
2732001013WL027749
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767544
|
invalid Bank Identifier
|
|
|
|
223
|
KHANPUR
|
RJ-273200101303980200/553
(बेसार )
|
2732001013NRG24190220241349275
|
20/02/2024
|
Hansraj
|
2732001013WL027749
|
Hansraj
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767676
|
invalid Bank Identifier
|
|
|
|
224
|
KHANPUR
|
RJ-273200101303980200/553
(बेसार )
|
2732001013NRG24190220241349276
|
20/02/2024
|
Rani
|
2732001013WL027749
|
Rani
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767515
|
invalid Bank Identifier
|
|
|
|
225
|
KHANPUR
|
RJ-273200101303980200/554
(बेसार )
|
2732001013NRG24190220241349277
|
20/02/2024
|
Laddu bai
|
2732001013WL027749
|
Laddu bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767773
|
invalid Bank Identifier
|
|
|
|
226
|
KHANPUR
|
RJ-273200101303980200/559
(बेसार )
|
2732001013NRG24190220241349278
|
20/02/2024
|
Ramkvri bai
|
2732001013WL027749
|
Ramkvri bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767774
|
invalid Bank Identifier
|
|
|
|
227
|
KHANPUR
|
RJ-273200101303980200/566
(बेसार )
|
2732001013NRG24190220241349279
|
20/02/2024
|
JAMNALAL
|
2732001013WL027749
|
JAMNALAL
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767988
|
invalid Bank Identifier
|
|
|
|
228
|
KHANPUR
|
RJ-273200101303980200/582
(बेसार )
|
2732001013NRG24190220241349280
|
20/02/2024
|
Parem
|
2732001013WL027749
|
Parem
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767740
|
invalid Bank Identifier
|
|
|
|
229
|
KHANPUR
|
RJ-273200101303980200/585
(बेसार )
|
2732001013NRG24190220241349282
|
20/02/2024
|
SONIYA BAI
|
2732001013WL027749
|
SONIYA BAI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767795
|
invalid Bank Identifier
|
|
|
|
230
|
KHANPUR
|
RJ-273200101303980200/59
(बेसार )
|
2732001013NRG24190220241349283
|
20/02/2024
|
Gopi bai
|
2732001013WL027749
|
Gopi bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767548
|
invalid Bank Identifier
|
|
|
|
231
|
KHANPUR
|
RJ-273200101303980200/59
(बेसार )
|
2732001013NRG24190220241349284
|
20/02/2024
|
lature bai
|
2732001013WL027749
|
lature bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767506
|
invalid Bank Identifier
|
|
|
|
232
|
KHANPUR
|
RJ-273200101303980200/598
(बेसार )
|
2732001013NRG24190220241349285
|
20/02/2024
|
Bhanu meghwal
|
2732001013WL027749
|
Bhanu meghwal
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767678
|
|
BHANU MEGHWAL DO HEM
|
BANK OF BARODA(606985)
|
|
233
|
KHANPUR
|
RJ-273200101303980200/598
(बेसार )
|
2732001013NRG24190220241349286
|
20/02/2024
|
Purshottam
|
2732001013WL027749
|
Purshottam
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767741
|
invalid Bank Identifier
|
|
|
|
234
|
KHANPUR
|
RJ-273200101303980200/60
(बेसार )
|
2732001013NRG24190220241349287
|
20/02/2024
|
Gita bai
|
2732001013WL027749
|
Gita bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767745
|
invalid Bank Identifier
|
|
|
|
235
|
KHANPUR
|
RJ-273200101303980200/600
(बेसार )
|
2732001013NRG24190220241349288
|
20/02/2024
|
Minashi Kharadi
|
2732001013WL027749
|
Minashi Kharadi
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767689
|
invalid Bank Identifier
|
|
|
|
236
|
KHANPUR
|
RJ-273200101303980200/605
(बेसार )
|
2732001013NRG24190220241349289
|
20/02/2024
|
Mahaveer
|
2732001013WL027749
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767687
|
invalid Bank Identifier
|
|
|
|
237
|
KHANPUR
|
RJ-273200101303980200/611
(बेसार )
|
2732001013NRG24190220241349290
|
20/02/2024
|
Babulal
|
2732001013WL027749
|
Babulal
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767778
|
invalid Bank Identifier
|
|
|
|
238
|
KHANPUR
|
RJ-273200101303980200/611
(बेसार )
|
2732001013NRG24190220241349291
|
20/02/2024
|
Geeta Bai
|
2732001013WL027749
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925768068
|
invalid Bank Identifier
|
|
|
|
239
|
KHANPUR
|
RJ-273200101303980200/612
(बेसार )
|
2732001013NRG24190220241349292
|
20/02/2024
|
Ramavtar
|
2732001013WL027749
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925768070
|
|
MR RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANPUR
|
RJ-273200101303980200/612
(बेसार )
|
2732001013NRG24190220241349293
|
20/02/2024
|
Rena Kumari
|
2732001013WL027749
|
Rena Kumari
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767683
|
invalid Bank Identifier
|
|
|
|
241
|
KHANPUR
|
RJ-273200101303980200/63
(बेसार )
|
2732001013NRG24190220241349294
|
20/02/2024
|
Ramesi bai
|
2732001013WL027749
|
Ramesi bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
13/04/2024
|
|
2925767742
|
|
RAMESHI BAI
|
ICICI BANK LTD(508534)
|
|
242
|
KHANPUR
|
RJ-273200101303980200/63
(बेसार )
|
2732001013NRG24190220241349295
|
20/02/2024
|
Ramkarn
|
2732001013WL027749
|
Ramkarn
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925768076
|
invalid Bank Identifier
|
|
|
|
243
|
KHANPUR
|
RJ-273200101303980200/74
(बेसार )
|
2732001013NRG24190220241349297
|
20/02/2024
|
Ramdulari
|
2732001013WL027749
|
Ramdulari
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767849
|
invalid Bank Identifier
|
|
|
|
244
|
KHANPUR
|
RJ-273200101503975800/232
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352562
|
20/02/2024
|
Gaholot bai
|
2732001015WL027822
|
Gaholot bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2925767843
|
|
GAHLOT BAI WO MANOHA
|
BANK OF BARODA(606985)
|
|
245
|
KHANPUR
|
RJ-273200101503975800/234
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352564
|
20/02/2024
|
parvti bai
|
2732001015WL027822
|
parvti bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767900
|
invalid Bank Identifier
|
|
|
|
246
|
KHANPUR
|
RJ-273200101503975800/235
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352565
|
20/02/2024
|
santosh bai
|
2732001015WL027822
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925767839
|
|
SANTOSH BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
KHANPUR
|
RJ-273200101503975800/237
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352566
|
20/02/2024
|
rukmani
|
2732001015WL027822
|
rukmani
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925767810
|
invalid Bank Identifier
|
|
|
|
248
|
KHANPUR
|
RJ-273200101503975800/238
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352567
|
20/02/2024
|
Nirmala Bai
|
2732001015WL027822
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925768036
|
|
NIRMALA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
KHANPUR
|
RJ-273200101503975800/238
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352568
|
20/02/2024
|
om bai
|
2732001015WL027822
|
om bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925768023
|
|
Mrs. OM , BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KHANPUR
|
RJ-273200101503975800/239
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352569
|
20/02/2024
|
bhuri bai
|
2732001015WL027822
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925768032
|
invalid Bank Identifier
|
|
|
|
251
|
KHANPUR
|
RJ-273200101503975800/241
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352571
|
20/02/2024
|
manalal
|
2732001015WL027822
|
manalal
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767851
|
invalid Bank Identifier
|
|
|
|
252
|
KHANPUR
|
RJ-273200101503975800/242
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352572
|
20/02/2024
|
Badam Bai
|
2732001015WL027822
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
13/04/2024
|
|
2925767938
|
|
Mrs. BADAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KHANPUR
|
RJ-273200101503975800/243
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352573
|
20/02/2024
|
mangi bai
|
2732001015WL027822
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767898
|
invalid Bank Identifier
|
|
|
|
254
|
KHANPUR
|
RJ-273200101503975800/244
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352574
|
20/02/2024
|
kaila bai
|
2732001015WL027822
|
kaila bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925767904
|
invalid Bank Identifier
|
|
|
|
255
|
KHANPUR
|
RJ-273200101503975800/246
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352575
|
20/02/2024
|
Mamata Bai
|
2732001015WL027822
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925768108
|
invalid Bank Identifier
|
|
|
|
256
|
KHANPUR
|
RJ-273200101503975800/254
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352578
|
20/02/2024
|
savitri bai
|
2732001015WL027822
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925767933
|
invalid Bank Identifier
|
|
|
|
257
|
KHANPUR
|
RJ-273200101503975800/255
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352579
|
20/02/2024
|
murti bai
|
2732001015WL027822
|
murti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925767826
|
invalid Bank Identifier
|
|
|
|
258
|
KHANPUR
|
RJ-273200101503975800/256
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352580
|
20/02/2024
|
gulab bai
|
2732001015WL027822
|
gulab bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2925767846
|
invalid Bank Identifier
|
|
|
|
259
|
KHANPUR
|
RJ-273200101503975800/259
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352581
|
20/02/2024
|
hhanti bai
|
2732001015WL027822
|
hhanti bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925767887
|
invalid Bank Identifier
|
|
|
|
260
|
KHANPUR
|
RJ-273200101503975800/261
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352582
|
20/02/2024
|
gaytri bai
|
2732001015WL027822
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925768078
|
|
GAYTRI BAI WO BHEEM
|
BANK OF BARODA(606985)
|
|
261
|
KHANPUR
|
RJ-273200101503975800/265
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352583
|
20/02/2024
|
deshraj
|
2732001015WL027822
|
deshraj
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925767734
|
|
DESHRAJ MEENA
|
AXIS BANK(607153)
|
|
262
|
KHANPUR
|
RJ-273200101503975800/265
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352584
|
20/02/2024
|
sawriya meena
|
2732001015WL027822
|
sawriya meena
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925767730
|
invalid Bank Identifier
|
|
|
|
263
|
KHANPUR
|
RJ-273200101503975800/267
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352585
|
20/02/2024
|
lila bai
|
2732001015WL027822
|
lila bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2925767845
|
invalid Bank Identifier
|
|
|
|
264
|
KHANPUR
|
RJ-273200101503975800/269
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352586
|
20/02/2024
|
rinku bai
|
2732001015WL027822
|
rinku bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767832
|
invalid Bank Identifier
|
|
|
|
265
|
KHANPUR
|
RJ-273200101503975800/270
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352587
|
20/02/2024
|
Maya Bai
|
2732001015WL027822
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2925768098
|
invalid Bank Identifier
|
|
|
|
266
|
KHANPUR
|
RJ-273200101503975800/306
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352589
|
20/02/2024
|
Rampiyari bai
|
2732001015WL027822
|
Rampiyari bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767932
|
invalid Bank Identifier
|
|
|
|
267
|
KHANPUR
|
RJ-273200101503975800/308
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352590
|
20/02/2024
|
gora bai
|
2732001015WL027822
|
gora bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925768034
|
invalid Bank Identifier
|
|
|
|
268
|
KHANPUR
|
RJ-273200101503975800/310
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352592
|
20/02/2024
|
rajesh bai
|
2732001015WL027822
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2925767844
|
|
Mrs. RAJESH BAI MEENA DHANPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KHANPUR
|
RJ-273200101503975800/313
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352593
|
20/02/2024
|
birdhi bai
|
2732001015WL027822
|
birdhi bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767837
|
invalid Bank Identifier
|
|
|
|
270
|
KHANPUR
|
RJ-273200101503975800/345
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352594
|
20/02/2024
|
hari shankar
|
2732001015WL027822
|
hari shankar
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2925767729
|
|
HARISHANKAR KISHANLAL
|
UNION BANK OF INDIA(508500)
|
|
271
|
KHANPUR
|
RJ-273200101503975800/357
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352596
|
20/02/2024
|
kanchan bai
|
2732001015WL027822
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767547
|
invalid Bank Identifier
|
|
|
|
272
|
KHANPUR
|
RJ-273200101503975800/365
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352597
|
20/02/2024
|
kala bai
|
2732001015WL027822
|
kala bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2925768031
|
invalid Bank Identifier
|
|
|
|
273
|
KHANPUR
|
RJ-273200101503975800/390
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352598
|
20/02/2024
|
rajmal
|
2732001015WL027822
|
rajmal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925767736
|
invalid Bank Identifier
|
|
|
|
274
|
KHANPUR
|
RJ-273200101503975800/426
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352599
|
20/02/2024
|
sugna bai
|
2732001015WL027822
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767888
|
invalid Bank Identifier
|
|
|
|
275
|
KHANPUR
|
RJ-273200101503975800/448
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352600
|
20/02/2024
|
rambhrosh
|
2732001015WL027822
|
rambhrosh
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2925767891
|
|
MR RAMBHAROS RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHANPUR
|
RJ-273200101503975800/479
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352601
|
20/02/2024
|
soram bai
|
2732001015WL027822
|
soram bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925767836
|
invalid Bank Identifier
|
|
|
|
277
|
KHANPUR
|
RJ-273200101503975800/515
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352602
|
20/02/2024
|
sugna bai
|
2732001015WL027822
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767987
|
invalid Bank Identifier
|
|
|
|
278
|
KHANPUR
|
RJ-273200101503975800/542
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352603
|
20/02/2024
|
kanyalal
|
2732001015WL027822
|
kanyalal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925767934
|
invalid Bank Identifier
|
|
|
|
279
|
KHANPUR
|
RJ-273200101503975800/548
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352605
|
20/02/2024
|
atmaram
|
2732001015WL027822
|
atmaram
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925768057
|
invalid Bank Identifier
|
|
|
|
280
|
KHANPUR
|
RJ-273200101503975800/549
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352606
|
20/02/2024
|
chandra kalan
|
2732001015WL027822
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2925767889
|
invalid Bank Identifier
|
|
|
|
281
|
KHANPUR
|
RJ-273200101503975800/550
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352607
|
20/02/2024
|
biridhi lal
|
2732001015WL027822
|
biridhi lal
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925768050
|
invalid Bank Identifier
|
|
|
|
282
|
KHANPUR
|
RJ-273200101503975800/564
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352608
|
20/02/2024
|
mamta bai
|
2732001015WL027822
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767892
|
invalid Bank Identifier
|
|
|
|
283
|
KHANPUR
|
RJ-273200101503975800/565
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352609
|
20/02/2024
|
manohar bai
|
2732001015WL027822
|
manohar bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2925767811
|
invalid Bank Identifier
|
|
|
|
284
|
KHANPUR
|
RJ-273200101503975800/567
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352610
|
20/02/2024
|
raji bai
|
2732001015WL027822
|
raji bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925767840
|
invalid Bank Identifier
|
|
|
|
285
|
KHANPUR
|
RJ-273200101503975800/569
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352612
|
20/02/2024
|
dawrki bai
|
2732001015WL027822
|
dawrki bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2925767838
|
invalid Bank Identifier
|
|
|
|
286
|
KHANPUR
|
RJ-273200101503975800/570
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352613
|
20/02/2024
|
toh bai
|
2732001015WL027822
|
toh bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2925767890
|
invalid Bank Identifier
|
|
|
|
287
|
KHANPUR
|
RJ-273200101503975800/571
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352614
|
20/02/2024
|
narendra kumar
|
2732001015WL027822
|
narendra kumar
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
13/04/2024
|
|
2925768035
|
|
NARENDRA NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHANPUR
|
RJ-273200101503975800/575
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352616
|
20/02/2024
|
Anandi bai
|
2732001015WL027822
|
Anandi bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767902
|
invalid Bank Identifier
|
|
|
|
289
|
KHANPUR
|
RJ-273200101503975800/582
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352617
|
20/02/2024
|
ramniva
|
2732001015WL027822
|
ramniva
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925768024
|
|
RAMNIVAS BAIRVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHANPUR
|
RJ-273200101503975800/607
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352619
|
20/02/2024
|
Rekha Bai
|
2732001015WL027822
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925767733
|
invalid Bank Identifier
|
|
|
|
291
|
KHANPUR
|
RJ-273200101503975800/608
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352620
|
20/02/2024
|
Santosh
|
2732001015WL027822
|
Santosh
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2925767841
|
invalid Bank Identifier
|
|
|
|
292
|
KHANPUR
|
RJ-273200101503975800/622
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352621
|
20/02/2024
|
Sugana Bai
|
2732001015WL027822
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925768095
|
invalid Bank Identifier
|
|
|
|
293
|
KHANPUR
|
RJ-273200101503975800/638
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352623
|
20/02/2024
|
Sunita
|
2732001015WL027822
|
Sunita
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767505
|
invalid Bank Identifier
|
|
|
|
294
|
KHANPUR
|
RJ-273200101503975800/762
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352628
|
20/02/2024
|
dropti bai
|
2732001015WL027822
|
dropti bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925768033
|
invalid Bank Identifier
|
|
|
|
295
|
KHANPUR
|
RJ-273200101503975800/770
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352629
|
20/02/2024
|
giriraj
|
2732001015WL027822
|
giriraj
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2925767728
|
invalid Bank Identifier
|
|
|
|
296
|
KHANPUR
|
RJ-273200101503975800/795
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352630
|
20/02/2024
|
Guddibai
|
2732001015WL027822
|
Guddibai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2925767842
|
invalid Bank Identifier
|
|
|
|
297
|
KHANPUR
|
RJ-273200101503976500/1
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352631
|
20/02/2024
|
dolat ram
|
2732001015WL027823
|
dolat ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925768058
|
invalid Bank Identifier
|
|
|
|
298
|
KHANPUR
|
RJ-273200101503976500/107
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352376
|
20/02/2024
|
KANYA BAI
|
2732001015WL027816
|
KANYA BAI
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767786
|
invalid Bank Identifier
|
|
|
|
299
|
KHANPUR
|
RJ-273200101503976500/110
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352632
|
20/02/2024
|
mangilal
|
2732001015WL027823
|
mangilal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2925767747
|
invalid Bank Identifier
|
|
|
|
300
|
KHANPUR
|
RJ-273200101503976500/117
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352633
|
20/02/2024
|
Kajodi Lal
|
2732001015WL027823
|
Kajodi Lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2925768087
|
invalid Bank Identifier
|
|
|
|
301
|
KHANPUR
|
RJ-273200101503976500/121
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352377
|
20/02/2024
|
kala bai
|
2732001015WL027816
|
kala bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2925767997
|
invalid Bank Identifier
|
|
|
|
302
|
KHANPUR
|
RJ-273200101503976500/123
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352634
|
20/02/2024
|
rukhamni bai
|
2732001015WL027823
|
rukhamni bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925767791
|
invalid Bank Identifier
|
|
|
|
303
|
KHANPUR
|
RJ-273200101503976500/16
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352635
|
20/02/2024
|
Giriraj
|
2732001015WL027823
|
Giriraj
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767924
|
invalid Bank Identifier
|
|
|
|
304
|
KHANPUR
|
RJ-273200101503976500/17
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352636
|
20/02/2024
|
Dhani bai
|
2732001015WL027823
|
Dhani bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2925767834
|
invalid Bank Identifier
|
|
|
|
305
|
KHANPUR
|
RJ-273200101503976500/19
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352637
|
20/02/2024
|
hgj
|
2732001015WL027823
|
hgj
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925767813
|
invalid Bank Identifier
|
|
|
|
306
|
KHANPUR
|
RJ-273200101503976500/20
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352638
|
20/02/2024
|
Bhuli bai
|
2732001015WL027823
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2925767788
|
invalid Bank Identifier
|
|
|
|
307
|
KHANPUR
|
RJ-273200101503976500/212
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352639
|
20/02/2024
|
mahaver
|
2732001015WL027823
|
mahaver
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2925768094
|
invalid Bank Identifier
|
|
|
|
308
|
KHANPUR
|
RJ-273200101503976500/213
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352378
|
20/02/2024
|
bharu lal
|
2732001015WL027816
|
bharu lal
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925767989
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KHANPUR
|
RJ-273200101503976500/214
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352379
|
20/02/2024
|
uma bai
|
2732001015WL027816
|
uma bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Processed
|
13/04/2024
|
|
2925767738
|
|
MISS OMA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHANPUR
|
RJ-273200101503976500/22
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352380
|
20/02/2024
|
papulal
|
2732001015WL027816
|
papulal
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925767812
|
invalid Bank Identifier
|
|
|
|
311
|
KHANPUR
|
RJ-273200101503976500/224
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352381
|
20/02/2024
|
badam bai
|
2732001015WL027816
|
badam bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767794
|
invalid Bank Identifier
|
|
|
|
312
|
KHANPUR
|
RJ-273200101503976500/228
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352640
|
20/02/2024
|
Udalsingh
|
2732001015WL027823
|
Udalsingh
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925767960
|
|
UDAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHANPUR
|
RJ-273200101503976500/23
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352641
|
20/02/2024
|
gita bai
|
2732001015WL027823
|
gita bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925767835
|
invalid Bank Identifier
|
|
|
|
314
|
KHANPUR
|
RJ-273200101503976500/281
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352384
|
20/02/2024
|
kiran
|
2732001015WL027816
|
kiran
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925767761
|
invalid Bank Identifier
|
|
|
|
315
|
KHANPUR
|
RJ-273200101503976500/282
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352642
|
20/02/2024
|
Avdhesh
|
2732001015WL027823
|
Avdhesh
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925767675
|
invalid Bank Identifier
|
|
|
|
316
|
KHANPUR
|
RJ-273200101503976500/286
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352385
|
20/02/2024
|
sunita bai
|
2732001015WL027816
|
sunita bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2925768049
|
invalid Bank Identifier
|
|
|
|
317
|
KHANPUR
|
RJ-273200101503976500/29
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352643
|
20/02/2024
|
kajodi lal
|
2732001015WL027823
|
kajodi lal
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925767903
|
|
KAJOD
|
BANK OF BARODA(606985)
|
|
318
|
KHANPUR
|
RJ-273200101503976500/291
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352386
|
20/02/2024
|
Balram
|
2732001015WL027816
|
Balram
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2925767739
|
|
Mr. BALRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHANPUR
|
RJ-273200101503976500/291
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352387
|
20/02/2024
|
Bharosi Bai
|
2732001015WL027816
|
Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767899
|
invalid Bank Identifier
|
|
|
|
320
|
KHANPUR
|
RJ-273200101503976500/293
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352388
|
20/02/2024
|
sita bai
|
2732001015WL027816
|
sita bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2925767829
|
invalid Bank Identifier
|
|
|
|
321
|
KHANPUR
|
RJ-273200101503976500/297
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352389
|
20/02/2024
|
Ramswrop
|
2732001015WL027816
|
Ramswrop
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925767809
|
invalid Bank Identifier
|
|
|
|
322
|
KHANPUR
|
RJ-273200101503976500/30
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352390
|
20/02/2024
|
basanti bai
|
2732001015WL027816
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767954
|
invalid Bank Identifier
|
|
|
|
323
|
KHANPUR
|
RJ-273200101503976500/304
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352644
|
20/02/2024
|
shodra bai
|
2732001015WL027823
|
shodra bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2925767885
|
invalid Bank Identifier
|
|
|
|
324
|
KHANPUR
|
RJ-273200101503976500/32
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352391
|
20/02/2024
|
jankibai
|
2732001015WL027816
|
jankibai
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925767790
|
invalid Bank Identifier
|
|
|
|
325
|
KHANPUR
|
RJ-273200101503976500/33
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352392
|
20/02/2024
|
Mani bai
|
2732001015WL027816
|
Mani bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2925767779
|
invalid Bank Identifier
|
|
|
|
326
|
KHANPUR
|
RJ-273200101503976500/369
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352646
|
20/02/2024
|
chaterbhuj
|
2732001015WL027823
|
chaterbhuj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925767746
|
invalid Bank Identifier
|
|
|
|
327
|
KHANPUR
|
RJ-273200101503976500/387
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352647
|
20/02/2024
|
jagdish
|
2732001015WL027823
|
jagdish
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925768051
|
invalid Bank Identifier
|
|
|
|
328
|
KHANPUR
|
RJ-273200101503976500/429
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352649
|
20/02/2024
|
mamta bai
|
2732001015WL027823
|
mamta bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/04/2024
|
|
2925767884
|
|
MAMTA BAI DHANRAJ
|
BANK OF BARODA(606985)
|
|
329
|
KHANPUR
|
RJ-273200101503976500/431
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352394
|
20/02/2024
|
Basanti Bai
|
2732001015WL027816
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767831
|
invalid Bank Identifier
|
|
|
|
330
|
KHANPUR
|
RJ-273200101503976500/44
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352395
|
20/02/2024
|
vimla bai
|
2732001015WL027816
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925767901
|
invalid Bank Identifier
|
|
|
|
331
|
KHANPUR
|
RJ-273200101503976500/459
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352398
|
20/02/2024
|
Rammurti
|
2732001015WL027816
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767897
|
invalid Bank Identifier
|
|
|
|
332
|
KHANPUR
|
RJ-273200101503976500/461
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352650
|
20/02/2024
|
kanchanbai
|
2732001015WL027823
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925767792
|
invalid Bank Identifier
|
|
|
|
333
|
KHANPUR
|
RJ-273200101503976500/47
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352399
|
20/02/2024
|
Prem Bai
|
2732001015WL027816
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767737
|
invalid Bank Identifier
|
|
|
|
334
|
KHANPUR
|
RJ-273200101503976500/495
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352400
|
20/02/2024
|
urmiala
|
2732001015WL027816
|
urmiala
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925767783
|
invalid Bank Identifier
|
|
|
|
335
|
KHANPUR
|
RJ-273200101503976500/496
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352401
|
20/02/2024
|
jasoda bai
|
2732001015WL027816
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767784
|
invalid Bank Identifier
|
|
|
|
336
|
KHANPUR
|
RJ-273200101503976500/5
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352402
|
20/02/2024
|
badri bai
|
2732001015WL027816
|
badri bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925768079
|
invalid Bank Identifier
|
|
|
|
337
|
KHANPUR
|
RJ-273200101503976500/505
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352403
|
20/02/2024
|
manju
|
2732001015WL027816
|
manju
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925767886
|
invalid Bank Identifier
|
|
|
|
338
|
KHANPUR
|
RJ-273200101503976500/507
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352404
|
20/02/2024
|
gudi bai
|
2732001015WL027816
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767789
|
invalid Bank Identifier
|
|
|
|
339
|
KHANPUR
|
RJ-273200101503976500/512
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352405
|
20/02/2024
|
Koshlya Bai
|
2732001015WL027816
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2925768106
|
invalid Bank Identifier
|
|
|
|
340
|
KHANPUR
|
RJ-273200101503976500/520
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352406
|
20/02/2024
|
rukmani bai
|
2732001015WL027816
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2925767827
|
invalid Bank Identifier
|
|
|
|
341
|
KHANPUR
|
RJ-273200101503976500/579
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352407
|
20/02/2024
|
nitu
|
2732001015WL027816
|
nitu
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767944
|
invalid Bank Identifier
|
|
|
|
342
|
KHANPUR
|
RJ-273200101503976500/586
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352408
|
20/02/2024
|
Pushpa Bai
|
2732001015WL027816
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2925767787
|
invalid Bank Identifier
|
|
|
|
343
|
KHANPUR
|
RJ-273200101503976500/59
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352409
|
20/02/2024
|
Tulsa bai
|
2732001015WL027816
|
Tulsa bai
|
00604
|
BARB0BRGBXX
|
648
|
648
|
Rejected
|
13/04/2024
|
|
2925767828
|
invalid Bank Identifier
|
|
|
|
344
|
KHANPUR
|
RJ-273200101503976500/594
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352410
|
20/02/2024
|
kaidar bai
|
2732001015WL027816
|
kaidar bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925767833
|
invalid Bank Identifier
|
|
|
|
345
|
KHANPUR
|
RJ-273200101503976500/603
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352411
|
20/02/2024
|
Surendra
|
2732001015WL027816
|
Surendra
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767925
|
invalid Bank Identifier
|
|
|
|
346
|
KHANPUR
|
RJ-273200101503976500/61
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352652
|
20/02/2024
|
jagedes
|
2732001015WL027823
|
jagedes
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925767923
|
invalid Bank Identifier
|
|
|
|
347
|
KHANPUR
|
RJ-273200101503976500/618
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352653
|
20/02/2024
|
Khemchand
|
2732001015WL027823
|
Khemchand
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2925767735
|
invalid Bank Identifier
|
|
|
|
348
|
KHANPUR
|
RJ-273200101503976500/68
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352412
|
20/02/2024
|
yosoda bai
|
2732001015WL027816
|
yosoda bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2925768088
|
invalid Bank Identifier
|
|
|
|
349
|
KHANPUR
|
RJ-273200101503976500/685
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352413
|
20/02/2024
|
Lakshmi
|
2732001015WL027816
|
Lakshmi
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925767519
|
invalid Bank Identifier
|
|
|
|
350
|
KHANPUR
|
RJ-273200101503976500/733
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352414
|
20/02/2024
|
liladhar
|
2732001015WL027816
|
liladhar
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2925768021
|
invalid Bank Identifier
|
|
|
|
351
|
KHANPUR
|
RJ-273200101503976500/75
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352415
|
20/02/2024
|
manju bai
|
2732001015WL027816
|
manju bai
|
00604
|
BARB0BRGBXX
|
1782
|
1782
|
Rejected
|
13/04/2024
|
|
2925767785
|
invalid Bank Identifier
|
|
|
|
352
|
KHANPUR
|
RJ-273200101503976500/796
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352417
|
20/02/2024
|
Champpalal
|
2732001015WL027816
|
Champpalal
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Rejected
|
13/04/2024
|
|
2925767975
|
invalid Bank Identifier
|
|
|
|
353
|
KHANPUR
|
RJ-273200101503976500/797
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352418
|
20/02/2024
|
Manju bai
|
2732001015WL027816
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2925767922
|
invalid Bank Identifier
|
|
|
|
354
|
KHANPUR
|
RJ-273200101503976500/8
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352419
|
20/02/2024
|
chandrakala
|
2732001015WL027816
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2925767830
|
invalid Bank Identifier
|
|
|
|
355
|
KHANPUR
|
RJ-273200101503976500/816
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352421
|
20/02/2024
|
bhaver lal
|
2732001015WL027816
|
bhaver lal
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2925767732
|
invalid Bank Identifier
|
|
|
|
356
|
KHANPUR
|
RJ-273200101503976500/824
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352423
|
20/02/2024
|
kajal kumari
|
2732001015WL027816
|
kajal kumari
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925767677
|
invalid Bank Identifier
|
|
|
|
357
|
KHANPUR
|
RJ-273200101503976500/825
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352424
|
20/02/2024
|
Tulsiram
|
2732001015WL027816
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925767688
|
|
MR TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHANPUR
|
RJ-273200101503976500/91
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352426
|
20/02/2024
|
nihal bai
|
2732001015WL027816
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2925768053
|
invalid Bank Identifier
|
|
|
|
359
|
KHANPUR
|
RJ-273200101503976500/96
(कंवरपुरा मंडवालान )
|
2732001015NRG24200220241352427
|
20/02/2024
|
nirmla bai
|
2732001015WL027816
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2925767896
|
invalid Bank Identifier
|
|
|
|
360
|
KHANPUR
|
RJ-273200101603980500/1370
(पिपलाज )
|
2732001016NRG24200220241351097
|
20/02/2024
|
divki shrma
|
2732001016WL027801
|
divki shrma
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767781
|
invalid Bank Identifier
|
|
|
|
361
|
KHANPUR
|
RJ-273200101603980500/25
(पिपलाज )
|
2732001016NRG24200220241351104
|
20/02/2024
|
balchand
|
2732001016WL027801
|
balchand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767928
|
invalid Bank Identifier
|
|
|
|
362
|
KHANPUR
|
RJ-273200101603980500/424
(पिपलाज )
|
2732001016NRG24200220241351105
|
20/02/2024
|
ramchandr
|
2732001016WL027801
|
ramchandr
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767930
|
invalid Bank Identifier
|
|
|
|
363
|
KHANPUR
|
RJ-273200101603980500/842
(पिपलाज )
|
2732001016NRG24200220241351108
|
20/02/2024
|
yogendar
|
2732001016WL027801
|
yogendar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767931
|
invalid Bank Identifier
|
|
|
|
364
|
KHANPUR
|
RJ-273200101603988500/1070
(पिपलाज )
|
2732001016NRG24200220241351030
|
20/02/2024
|
Yashoda
|
2732001016WL027800
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767880
|
invalid Bank Identifier
|
|
|
|
365
|
KHANPUR
|
RJ-273200101603988500/1087
(पिपलाज )
|
2732001016NRG24200220241351031
|
20/02/2024
|
Rada bai
|
2732001016WL027800
|
Rada bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767762
|
invalid Bank Identifier
|
|
|
|
366
|
KHANPUR
|
RJ-273200101603988500/1088
(पिपलाज )
|
2732001016NRG24200220241351032
|
20/02/2024
|
Rani
|
2732001016WL027800
|
Rani
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925767824
|
invalid Bank Identifier
|
|
|
|
367
|
KHANPUR
|
RJ-273200101603988500/1165
(पिपलाज )
|
2732001016NRG24200220241351033
|
20/02/2024
|
rikha
|
2732001016WL027800
|
rikha
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767518
|
invalid Bank Identifier
|
|
|
|
368
|
KHANPUR
|
RJ-273200101603988500/1312
(पिपलाज )
|
2732001016NRG24200220241351035
|
20/02/2024
|
lad bai
|
2732001016WL027800
|
lad bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925767894
|
invalid Bank Identifier
|
|
|
|
369
|
KHANPUR
|
RJ-273200101603988500/1325
(पिपलाज )
|
2732001016NRG24200220241351036
|
20/02/2024
|
Rajesh bai
|
2732001016WL027800
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767927
|
invalid Bank Identifier
|
|
|
|
370
|
KHANPUR
|
RJ-273200101603988500/1348
(पिपलाज )
|
2732001016NRG24200220241351037
|
20/02/2024
|
keerti bai
|
2732001016WL027800
|
keerti bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767523
|
invalid Bank Identifier
|
|
|
|
371
|
KHANPUR
|
RJ-273200101603988500/1349
(पिपलाज )
|
2732001016NRG24200220241351038
|
20/02/2024
|
kalavti bai
|
2732001016WL027800
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925767879
|
|
KALAVATI BAI WO GOVI
|
BANK OF BARODA(606985)
|
|
372
|
KHANPUR
|
RJ-273200101603988500/14
(पिपलाज )
|
2732001016NRG24200220241351039
|
20/02/2024
|
Gajri bai
|
2732001016WL027800
|
Gajri bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925767522
|
invalid Bank Identifier
|
|
|
|
373
|
KHANPUR
|
RJ-273200101603988500/1593
(पिपलाज )
|
2732001016NRG24200220241351046
|
20/02/2024
|
SANTOSH BAI
|
2732001016WL027800
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925768004
|
invalid Bank Identifier
|
|
|
|
374
|
KHANPUR
|
RJ-273200101603988500/1599
(पिपलाज )
|
2732001016NRG24200220241351109
|
20/02/2024
|
SONU KUMAR SUMAN
|
2732001016WL027801
|
SONU KUMAR SUMAN
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2925767684
|
|
SONU KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
375
|
KHANPUR
|
RJ-273200101603988500/162
(पिपलाज )
|
2732001016NRG24200220241351047
|
20/02/2024
|
Santosh
|
2732001016WL027800
|
Santosh
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767521
|
invalid Bank Identifier
|
|
|
|
376
|
KHANPUR
|
RJ-273200101603988500/163
(पिपलाज )
|
2732001016NRG24200220241351048
|
20/02/2024
|
Sawitri bai
|
2732001016WL027800
|
Sawitri bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925767847
|
invalid Bank Identifier
|
|
|
|
377
|
KHANPUR
|
RJ-273200101603988500/171
(पिपलाज )
|
2732001016NRG24200220241351052
|
20/02/2024
|
Koshyla bai
|
2732001016WL027800
|
Koshyla bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925767893
|
|
KOUSHLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KHANPUR
|
RJ-273200101603988500/176
(पिपलाज )
|
2732001016NRG24200220241351053
|
20/02/2024
|
bharu lal
|
2732001016WL027800
|
bharu lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767679
|
invalid Bank Identifier
|
|
|
|
379
|
KHANPUR
|
RJ-273200101603988500/2
(पिपलाज )
|
2732001016NRG24200220241351054
|
20/02/2024
|
Ganga bai
|
2732001016WL027800
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767948
|
invalid Bank Identifier
|
|
|
|
380
|
KHANPUR
|
RJ-273200101603988500/258
(पिपलाज )
|
2732001016NRG24200220241351055
|
20/02/2024
|
Pushpa bai
|
2732001016WL027800
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925767951
|
invalid Bank Identifier
|
|
|
|
381
|
KHANPUR
|
RJ-273200101603988500/323
(पिपलाज )
|
2732001016NRG24200220241351057
|
20/02/2024
|
SEETA BAI
|
2732001016WL027800
|
SEETA BAI
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767953
|
invalid Bank Identifier
|
|
|
|
382
|
KHANPUR
|
RJ-273200101603988500/325
(पिपलाज )
|
2732001016NRG24200220241351058
|
20/02/2024
|
raju bai
|
2732001016WL027800
|
raju bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925767511
|
invalid Bank Identifier
|
|
|
|
383
|
KHANPUR
|
RJ-273200101603988500/34
(पिपलाज )
|
2732001016NRG24200220241351059
|
20/02/2024
|
Gishi bai
|
2732001016WL027800
|
Gishi bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767881
|
invalid Bank Identifier
|
|
|
|
384
|
KHANPUR
|
RJ-273200101603988500/340
(पिपलाज )
|
2732001016NRG24200220241351060
|
20/02/2024
|
SUGANA
|
2732001016WL027800
|
SUGANA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767947
|
invalid Bank Identifier
|
|
|
|
385
|
KHANPUR
|
RJ-273200101603988500/426
(पिपलाज )
|
2732001016NRG24200220241351061
|
20/02/2024
|
Leela bai
|
2732001016WL027800
|
Leela bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925767848
|
|
LILA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
KHANPUR
|
RJ-273200101603988500/460
(पिपलाज )
|
2732001016NRG24200220241351062
|
20/02/2024
|
Banasi bai
|
2732001016WL027800
|
Banasi bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767957
|
invalid Bank Identifier
|
|
|
|
387
|
KHANPUR
|
RJ-273200101603988500/464
(पिपलाज )
|
2732001016NRG24200220241351063
|
20/02/2024
|
Prakashi bai
|
2732001016WL027800
|
Prakashi bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767850
|
invalid Bank Identifier
|
|
|
|
388
|
KHANPUR
|
RJ-273200101603988500/468
(पिपलाज )
|
2732001016NRG24200220241351111
|
20/02/2024
|
Sumitra
|
2732001016WL027801
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2925767793
|
invalid Bank Identifier
|
|
|
|
389
|
KHANPUR
|
RJ-273200101603988500/478
(पिपलाज )
|
2732001016NRG24200220241351112
|
20/02/2024
|
Bhuli bai
|
2732001016WL027801
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925767878
|
invalid Bank Identifier
|
|
|
|
390
|
KHANPUR
|
RJ-273200101603988500/519
(पिपलाज )
|
2732001016NRG24200220241351066
|
20/02/2024
|
Begam
|
2732001016WL027800
|
Begam
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767955
|
invalid Bank Identifier
|
|
|
|
391
|
KHANPUR
|
RJ-273200101603988500/529
(पिपलाज )
|
2732001016NRG24200220241351067
|
20/02/2024
|
Sundar bai
|
2732001016WL027800
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925767825
|
invalid Bank Identifier
|
|
|
|
392
|
KHANPUR
|
RJ-273200101603988500/570
(पिपलाज )
|
2732001016NRG24200220241351068
|
20/02/2024
|
Urmila
|
2732001016WL027800
|
Urmila
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925767950
|
invalid Bank Identifier
|
|
|
|
393
|
KHANPUR
|
RJ-273200101603988500/591
(पिपलाज )
|
2732001016NRG24200220241351069
|
20/02/2024
|
Kamli bai
|
2732001016WL027800
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925767949
|
invalid Bank Identifier
|
|
|
|
394
|
KHANPUR
|
RJ-273200101603988500/599
(पिपलाज )
|
2732001016NRG24200220241351071
|
20/02/2024
|
promod bai
|
2732001016WL027800
|
promod bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925768020
|
invalid Bank Identifier
|
|
|
|
395
|
KHANPUR
|
RJ-273200101603988500/599
(पिपलाज )
|
2732001016NRG24200220241351070
|
20/02/2024
|
satyanarayan
|
2732001016WL027800
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767935
|
invalid Bank Identifier
|
|
|
|
396
|
KHANPUR
|
RJ-273200101603988500/601
(पिपलाज )
|
2732001016NRG24200220241351072
|
20/02/2024
|
Lalita bai
|
2732001016WL027800
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925767823
|
invalid Bank Identifier
|
|
|
|
397
|
KHANPUR
|
RJ-273200101603988500/610
(पिपलाज )
|
2732001016NRG24200220241351073
|
20/02/2024
|
Manju bai
|
2732001016WL027800
|
Manju bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925768086
|
invalid Bank Identifier
|
|
|
|
398
|
KHANPUR
|
RJ-273200101603988500/625
(पिपलाज )
|
2732001016NRG24200220241351075
|
20/02/2024
|
Sugna Bai
|
2732001016WL027800
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925767937
|
invalid Bank Identifier
|
|
|
|
399
|
KHANPUR
|
RJ-273200101603988500/626
(पिपलाज )
|
2732001016NRG24200220241351076
|
20/02/2024
|
rukamane bai
|
2732001016WL027800
|
rukamane bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767550
|
invalid Bank Identifier
|
|
|
|
400
|
KHANPUR
|
RJ-273200101603988500/66
(पिपलाज )
|
2732001016NRG24200220241351078
|
20/02/2024
|
Birdhi bai
|
2732001016WL027800
|
Birdhi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925768092
|
invalid Bank Identifier
|
|
|
|
401
|
KHANPUR
|
RJ-273200101603988500/676
(पिपलाज )
|
2732001016NRG24200220241351079
|
20/02/2024
|
kilash bai
|
2732001016WL027800
|
kilash bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767681
|
invalid Bank Identifier
|
|
|
|
402
|
KHANPUR
|
RJ-273200101603988500/683
(पिपलाज )
|
2732001016NRG24200220241351080
|
20/02/2024
|
Sushila bai
|
2732001016WL027800
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925767748
|
|
Mrs. SUSHILA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KHANPUR
|
RJ-273200101603988500/686
(पिपलाज )
|
2732001016NRG24200220241351081
|
20/02/2024
|
Gayatri bai
|
2732001016WL027800
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925767956
|
invalid Bank Identifier
|
|
|
|
404
|
KHANPUR
|
RJ-273200101603988500/709
(पिपलाज )
|
2732001016NRG24200220241351082
|
20/02/2024
|
Meena bai
|
2732001016WL027800
|
Meena bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767936
|
invalid Bank Identifier
|
|
|
|
405
|
KHANPUR
|
RJ-273200101603988500/714
(पिपलाज )
|
2732001016NRG24200220241351083
|
20/02/2024
|
pREM BAI
|
2732001016WL027800
|
pREM BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925767882
|
invalid Bank Identifier
|
|
|
|
406
|
KHANPUR
|
RJ-273200101603988500/715
(पिपलाज )
|
2732001016NRG24200220241351084
|
20/02/2024
|
Prem bai
|
2732001016WL027800
|
Prem bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925768096
|
invalid Bank Identifier
|
|
|
|
407
|
KHANPUR
|
RJ-273200101603988500/743
(पिपलाज )
|
2732001016NRG24200220241351085
|
20/02/2024
|
murti bai
|
2732001016WL027800
|
murti bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925767883
|
invalid Bank Identifier
|
|
|
|
408
|
KHANPUR
|
RJ-273200101603988500/748
(पिपलाज )
|
2732001016NRG24200220241351086
|
20/02/2024
|
Manju bai
|
2732001016WL027800
|
Manju bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925767759
|
invalid Bank Identifier
|
|
|
|
409
|
KHANPUR
|
RJ-273200101603988500/75
(पिपलाज )
|
2732001016NRG24200220241351087
|
20/02/2024
|
davkaran
|
2732001016WL027800
|
davkaran
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767753
|
invalid Bank Identifier
|
|
|
|
410
|
KHANPUR
|
RJ-273200101603988500/76
(पिपलाज )
|
2732001016NRG24200220241351088
|
20/02/2024
|
kalish chand
|
2732001016WL027800
|
kalish chand
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2925767549
|
|
MR KAILASH CHAND CHAURISIYA
|
STATE BANK OF INDIA(508548)
|
|
411
|
KHANPUR
|
RJ-273200101603988500/761
(पिपलाज )
|
2732001016NRG24200220241351089
|
20/02/2024
|
niramla bai
|
2732001016WL027800
|
niramla bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925767998
|
|
Mrs. MIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KHANPUR
|
RJ-273200101603988500/847
(पिपलाज )
|
2732001016NRG24200220241351090
|
20/02/2024
|
Rajaram
|
2732001016WL027800
|
Rajaram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767868
|
invalid Bank Identifier
|
|
|
|
413
|
KHANPUR
|
RJ-273200101603988500/914
(पिपलाज )
|
2732001016NRG24200220241351091
|
20/02/2024
|
bharu lal
|
2732001016WL027800
|
bharu lal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925767509
|
invalid Bank Identifier
|
|
|
|
414
|
KHANPUR
|
RJ-273200101603988500/916
(पिपलाज )
|
2732001016NRG24200220241351092
|
20/02/2024
|
Mamta bai
|
2732001016WL027800
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2925767952
|
invalid Bank Identifier
|
|
|
|
415
|
KHANPUR
|
RJ-273200101603988500/947
(पिपलाज )
|
2732001016NRG24200220241351093
|
20/02/2024
|
Guddi Bai
|
2732001016WL027800
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2925767895
|
invalid Bank Identifier
|
|
|
|
416
|
KHANPUR
|
RJ-273200101603988500/963
(पिपलाज )
|
2732001016NRG24200220241351094
|
20/02/2024
|
Vimala bai
|
2732001016WL027800
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767757
|
invalid Bank Identifier
|
|
|
|
417
|
KHANPUR
|
RJ-273200101903989200/517
(सोजपुर )
|
2732001019NRG24190220241350877
|
20/02/2024
|
sabir
|
2732001019WL027796
|
sabir
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2925767986
|
invalid Bank Identifier
|
|
|
|
418
|
KHANPUR
|
RJ-273200101903989200/830
(सोजपुर )
|
2732001019NRG24190220241350881
|
20/02/2024
|
virendra singh
|
2732001019WL027796
|
virendra singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Rejected
|
13/04/2024
|
|
2925767958
|
invalid Bank Identifier
|
|
|
|
419
|
KHANPUR
|
RJ-273200102603990200/100
(मउबोरदा )
|
2732001026NRG24200220241352703
|
20/02/2024
|
Jagdes
|
2732001026WL027826
|
Jagdes
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767527
|
invalid Bank Identifier
|
|
|
|
420
|
KHANPUR
|
RJ-273200102603990200/101
(मउबोरदा )
|
2732001026NRG24200220241352704
|
20/02/2024
|
Danni bai
|
2732001026WL027826
|
Danni bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767504
|
invalid Bank Identifier
|
|
|
|
421
|
KHANPUR
|
RJ-273200102603990200/110
(मउबोरदा )
|
2732001026NRG24200220241352705
|
20/02/2024
|
lalchand
|
2732001026WL027826
|
lalchand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767873
|
invalid Bank Identifier
|
|
|
|
422
|
KHANPUR
|
RJ-273200102603990200/124
(मउबोरदा )
|
2732001026NRG24200220241352707
|
20/02/2024
|
Radha bai
|
2732001026WL027826
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925768059
|
invalid Bank Identifier
|
|
|
|
423
|
KHANPUR
|
RJ-273200102603990200/13
(मउबोरदा )
|
2732001026NRG24200220241352708
|
20/02/2024
|
Rukmani bai
|
2732001026WL027826
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767854
|
invalid Bank Identifier
|
|
|
|
424
|
KHANPUR
|
RJ-273200102603990200/130
(मउबोरदा )
|
2732001026NRG24200220241352709
|
20/02/2024
|
heema
|
2732001026WL027826
|
heema
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767870
|
invalid Bank Identifier
|
|
|
|
425
|
KHANPUR
|
RJ-273200102603990200/131
(मउबोरदा )
|
2732001026NRG24200220241352710
|
20/02/2024
|
bhirdhi bai
|
2732001026WL027826
|
bhirdhi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767993
|
invalid Bank Identifier
|
|
|
|
426
|
KHANPUR
|
RJ-273200102603990200/132
(मउबोरदा )
|
2732001026NRG24200220241352711
|
20/02/2024
|
Dropti bai
|
2732001026WL027826
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925768061
|
invalid Bank Identifier
|
|
|
|
427
|
KHANPUR
|
RJ-273200102603990200/137
(मउबोरदा )
|
2732001026NRG24200220241352712
|
20/02/2024
|
nand kesor
|
2732001026WL027826
|
nand kesor
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767971
|
invalid Bank Identifier
|
|
|
|
428
|
KHANPUR
|
RJ-273200102603990200/14
(मउबोरदा )
|
2732001026NRG24200220241352713
|
20/02/2024
|
Chamail bai
|
2732001026WL027826
|
Chamail bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767769
|
invalid Bank Identifier
|
|
|
|
429
|
KHANPUR
|
RJ-273200102603990200/140
(मउबोरदा )
|
2732001026NRG24200220241352714
|
20/02/2024
|
Bhawari bai
|
2732001026WL027826
|
Bhawari bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767913
|
invalid Bank Identifier
|
|
|
|
430
|
KHANPUR
|
RJ-273200102603990200/141
(मउबोरदा )
|
2732001026NRG24200220241352715
|
20/02/2024
|
chotibhai
|
2732001026WL027826
|
chotibhai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925768060
|
invalid Bank Identifier
|
|
|
|
431
|
KHANPUR
|
RJ-273200102603990200/147
(मउबोरदा )
|
2732001026NRG24200220241352716
|
20/02/2024
|
Basanti bai
|
2732001026WL027826
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767969
|
invalid Bank Identifier
|
|
|
|
432
|
KHANPUR
|
RJ-273200102603990200/148
(मउबोरदा )
|
2732001026NRG24200220241352717
|
20/02/2024
|
Rampyari bai
|
2732001026WL027826
|
Rampyari bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767977
|
invalid Bank Identifier
|
|
|
|
433
|
KHANPUR
|
RJ-273200102603990200/151
(मउबोरदा )
|
2732001026NRG24200220241352718
|
20/02/2024
|
Indra bai
|
2732001026WL027826
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925768089
|
invalid Bank Identifier
|
|
|
|
434
|
KHANPUR
|
RJ-273200102603990200/154
(मउबोरदा )
|
2732001026NRG24200220241352719
|
20/02/2024
|
Geeta bai
|
2732001026WL027826
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767984
|
invalid Bank Identifier
|
|
|
|
435
|
KHANPUR
|
RJ-273200102603990200/156
(मउबोरदा )
|
2732001026NRG24200220241352720
|
20/02/2024
|
Santos bai
|
2732001026WL027826
|
Santos bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925767991
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
436
|
KHANPUR
|
RJ-273200102603990200/16
(मउबोरदा )
|
2732001026NRG24200220241352721
|
20/02/2024
|
Sugna bai
|
2732001026WL027826
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925768019
|
invalid Bank Identifier
|
|
|
|
437
|
KHANPUR
|
RJ-273200102603990200/17
(मउबोरदा )
|
2732001026NRG24200220241352722
|
20/02/2024
|
kalibai
|
2732001026WL027826
|
kalibai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925768109
|
invalid Bank Identifier
|
|
|
|
438
|
KHANPUR
|
RJ-273200102603990200/171
(मउबोरदा )
|
2732001026NRG24200220241352723
|
20/02/2024
|
Ramesh bai
|
2732001026WL027826
|
Ramesh bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767797
|
invalid Bank Identifier
|
|
|
|
439
|
KHANPUR
|
RJ-273200102603990200/172
(मउबोरदा )
|
2732001026NRG24200220241352724
|
20/02/2024
|
manful bai
|
2732001026WL027826
|
manful bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767820
|
invalid Bank Identifier
|
|
|
|
440
|
KHANPUR
|
RJ-273200102603990200/173
(मउबोरदा )
|
2732001026NRG24200220241352725
|
20/02/2024
|
Faker
|
2732001026WL027826
|
Faker
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767536
|
invalid Bank Identifier
|
|
|
|
441
|
KHANPUR
|
RJ-273200102603990200/18
(मउबोरदा )
|
2732001026NRG24200220241352726
|
20/02/2024
|
Prem bai
|
2732001026WL027826
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767816
|
invalid Bank Identifier
|
|
|
|
442
|
KHANPUR
|
RJ-273200102603990200/180
(मउबोरदा )
|
2732001026NRG24200220241352727
|
20/02/2024
|
chameli bai
|
2732001026WL027826
|
chameli bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767861
|
invalid Bank Identifier
|
|
|
|
443
|
KHANPUR
|
RJ-273200102603990200/183
(मउबोरदा )
|
2732001026NRG24200220241352728
|
20/02/2024
|
RAJAS BAI
|
2732001026WL027826
|
RAJAS BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767814
|
invalid Bank Identifier
|
|
|
|
444
|
KHANPUR
|
RJ-273200102603990200/186
(मउबोरदा )
|
2732001026NRG24200220241352729
|
20/02/2024
|
kosliya bai
|
2732001026WL027826
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2925768064
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KHANPUR
|
RJ-273200102603990200/189
(मउबोरदा )
|
2732001026NRG24200220241352730
|
20/02/2024
|
bhagwati bai
|
2732001026WL027826
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925767767
|
|
BHAGAVTI BAI
|
HDFC BANK LTD(607152)
|
|
446
|
KHANPUR
|
RJ-273200102603990200/191
(मउबोरदा )
|
2732001026NRG24200220241352731
|
20/02/2024
|
Rhiesa bai
|
2732001026WL027826
|
Rhiesa bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767857
|
invalid Bank Identifier
|
|
|
|
447
|
KHANPUR
|
RJ-273200102603990200/192
(मउबोरदा )
|
2732001026NRG24200220241352732
|
20/02/2024
|
Husaini Begum
|
2732001026WL027826
|
Husaini Begum
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767858
|
invalid Bank Identifier
|
|
|
|
448
|
KHANPUR
|
RJ-273200102603990200/194
(मउबोरदा )
|
2732001026NRG24200220241352733
|
20/02/2024
|
Bheemraj
|
2732001026WL027826
|
Bheemraj
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925767726
|
|
BHEEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KHANPUR
|
RJ-273200102603990200/196
(मउबोरदा )
|
2732001026NRG24200220241352734
|
20/02/2024
|
Mulchand
|
2732001026WL027826
|
Mulchand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767856
|
invalid Bank Identifier
|
|
|
|
450
|
KHANPUR
|
RJ-273200102603990200/213
(मउबोरदा )
|
2732001026NRG24200220241352735
|
20/02/2024
|
Vidhya Bai
|
2732001026WL027826
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767970
|
invalid Bank Identifier
|
|
|
|
451
|
KHANPUR
|
RJ-273200102603990200/223
(मउबोरदा )
|
2732001026NRG24200220241352736
|
20/02/2024
|
Sanju bai
|
2732001026WL027826
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925768110
|
invalid Bank Identifier
|
|
|
|
452
|
KHANPUR
|
RJ-273200102603990200/225
(मउबोरदा )
|
2732001026NRG24200220241352737
|
20/02/2024
|
soram
|
2732001026WL027826
|
soram
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767721
|
invalid Bank Identifier
|
|
|
|
453
|
KHANPUR
|
RJ-273200102603990200/231
(मउबोरदा )
|
2732001026NRG24200220241352738
|
20/02/2024
|
Nandu Bai
|
2732001026WL027826
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767551
|
invalid Bank Identifier
|
|
|
|
454
|
KHANPUR
|
RJ-273200102603990200/239
(मउबोरदा )
|
2732001026NRG24200220241352739
|
20/02/2024
|
Ramku bai
|
2732001026WL027826
|
Ramku bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767819
|
invalid Bank Identifier
|
|
|
|
455
|
KHANPUR
|
RJ-273200102603990200/24
(मउबोरदा )
|
2732001026NRG24200220241352740
|
20/02/2024
|
fula bai
|
2732001026WL027826
|
fula bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767531
|
invalid Bank Identifier
|
|
|
|
456
|
KHANPUR
|
RJ-273200102603990200/240
(मउबोरदा )
|
2732001026NRG24200220241352741
|
20/02/2024
|
Kesar bai
|
2732001026WL027826
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925768030
|
invalid Bank Identifier
|
|
|
|
457
|
KHANPUR
|
RJ-273200102603990200/241
(मउबोरदा )
|
2732001026NRG24200220241352742
|
20/02/2024
|
shanti bai
|
2732001026WL027826
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767918
|
invalid Bank Identifier
|
|
|
|
458
|
KHANPUR
|
RJ-273200102603990200/245
(मउबोरदा )
|
2732001026NRG24200220241352743
|
20/02/2024
|
Parvati bai
|
2732001026WL027826
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767817
|
invalid Bank Identifier
|
|
|
|
459
|
KHANPUR
|
RJ-273200102603990200/25
(मउबोरदा )
|
2732001026NRG24200220241352744
|
20/02/2024
|
geeta bai
|
2732001026WL027826
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767749
|
invalid Bank Identifier
|
|
|
|
460
|
KHANPUR
|
RJ-273200102603990200/257
(मउबोरदा )
|
2732001026NRG24200220241352745
|
20/02/2024
|
Ramaku Bai
|
2732001026WL027826
|
Ramaku Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767534
|
invalid Bank Identifier
|
|
|
|
461
|
KHANPUR
|
RJ-273200102603990200/274
(मउबोरदा )
|
2732001026NRG24200220241352746
|
20/02/2024
|
Durgha sankar
|
2732001026WL027826
|
Durgha sankar
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925767760
|
invalid Bank Identifier
|
|
|
|
462
|
KHANPUR
|
RJ-273200102603990200/280
(मउबोरदा )
|
2732001026NRG24200220241352747
|
20/02/2024
|
Manbhar bai
|
2732001026WL027826
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767912
|
invalid Bank Identifier
|
|
|
|
463
|
KHANPUR
|
RJ-273200102603990200/29
(मउबोरदा )
|
2732001026NRG24200220241352748
|
20/02/2024
|
Rosan bai
|
2732001026WL027826
|
Rosan bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925768063
|
invalid Bank Identifier
|
|
|
|
464
|
KHANPUR
|
RJ-273200102603990200/293
(मउबोरदा )
|
2732001026NRG24200220241352749
|
20/02/2024
|
vedaya bai
|
2732001026WL027826
|
vedaya bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767798
|
invalid Bank Identifier
|
|
|
|
465
|
KHANPUR
|
RJ-273200102603990200/294
(मउबोरदा )
|
2732001026NRG24200220241352750
|
20/02/2024
|
Mamata bai
|
2732001026WL027826
|
Mamata bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767723
|
invalid Bank Identifier
|
|
|
|
466
|
KHANPUR
|
RJ-273200102603990200/297
(मउबोरदा )
|
2732001026NRG24200220241352751
|
20/02/2024
|
kalso bano
|
2732001026WL027826
|
kalso bano
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925768073
|
|
KALSUM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KHANPUR
|
RJ-273200102603990200/304
(मउबोरदा )
|
2732001026NRG24200220241352752
|
20/02/2024
|
kanya bai
|
2732001026WL027826
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767862
|
invalid Bank Identifier
|
|
|
|
468
|
KHANPUR
|
RJ-273200102603990200/308
(मउबोरदा )
|
2732001026NRG24200220241352753
|
20/02/2024
|
Manju bai
|
2732001026WL027826
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767876
|
invalid Bank Identifier
|
|
|
|
469
|
KHANPUR
|
RJ-273200102603990200/311
(मउबोरदा )
|
2732001026NRG24200220241352754
|
20/02/2024
|
Mamta bai
|
2732001026WL027826
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767818
|
invalid Bank Identifier
|
|
|
|
470
|
KHANPUR
|
RJ-273200102603990200/313
(मउबोरदा )
|
2732001026NRG24200220241352755
|
20/02/2024
|
krishna bai
|
2732001026WL027826
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767916
|
invalid Bank Identifier
|
|
|
|
471
|
KHANPUR
|
RJ-273200102603990200/316
(मउबोरदा )
|
2732001026NRG24200220241352756
|
20/02/2024
|
Seeta bai
|
2732001026WL027826
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767768
|
invalid Bank Identifier
|
|
|
|
472
|
KHANPUR
|
RJ-273200102603990200/32
(मउबोरदा )
|
2732001026NRG24200220241352757
|
20/02/2024
|
Kamla bai
|
2732001026WL027826
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767992
|
invalid Bank Identifier
|
|
|
|
473
|
KHANPUR
|
RJ-273200102603990200/320
(मउबोरदा )
|
2732001026NRG24200220241352758
|
20/02/2024
|
Bhooli Bai
|
2732001026WL027826
|
Bhooli Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767538
|
invalid Bank Identifier
|
|
|
|
474
|
KHANPUR
|
RJ-273200102603990200/322
(मउबोरदा )
|
2732001026NRG24200220241352759
|
20/02/2024
|
Manmohan
|
2732001026WL027826
|
Manmohan
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925768062
|
invalid Bank Identifier
|
|
|
|
475
|
KHANPUR
|
RJ-273200102603990200/325
(मउबोरदा )
|
2732001026NRG24200220241352760
|
20/02/2024
|
santosh Bai
|
2732001026WL027826
|
santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767541
|
invalid Bank Identifier
|
|
|
|
476
|
KHANPUR
|
RJ-273200102603990200/33
(मउबोरदा )
|
2732001026NRG24200220241352761
|
20/02/2024
|
Indra bai
|
2732001026WL027826
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767529
|
invalid Bank Identifier
|
|
|
|
477
|
KHANPUR
|
RJ-273200102603990200/331
(मउबोरदा )
|
2732001026NRG24200220241352762
|
20/02/2024
|
afsana
|
2732001026WL027826
|
afsana
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767722
|
invalid Bank Identifier
|
|
|
|
478
|
KHANPUR
|
RJ-273200102603990200/335
(मउबोरदा )
|
2732001026NRG24200220241352763
|
20/02/2024
|
ranjit singh
|
2732001026WL027826
|
ranjit singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767507
|
invalid Bank Identifier
|
|
|
|
479
|
KHANPUR
|
RJ-273200102603990200/337
(मउबोरदा )
|
2732001026NRG24200220241352764
|
20/02/2024
|
rambharose bai
|
2732001026WL027826
|
rambharose bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925767533
|
|
Mrs. BAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
KHANPUR
|
RJ-273200102603990200/348
(मउबोरदा )
|
2732001026NRG24200220241352765
|
20/02/2024
|
Kumbhraj singh
|
2732001026WL027826
|
Kumbhraj singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767539
|
invalid Bank Identifier
|
|
|
|
481
|
KHANPUR
|
RJ-273200102603990200/358
(मउबोरदा )
|
2732001026NRG24200220241352766
|
20/02/2024
|
fula bai
|
2732001026WL027826
|
fula bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767962
|
invalid Bank Identifier
|
|
|
|
482
|
KHANPUR
|
RJ-273200102603990200/359
(मउबोरदा )
|
2732001026NRG24200220241352767
|
20/02/2024
|
Rekha bai
|
2732001026WL027826
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925768091
|
invalid Bank Identifier
|
|
|
|
483
|
KHANPUR
|
RJ-273200102603990200/36
(मउबोरदा )
|
2732001026NRG24200220241352768
|
20/02/2024
|
Mhoni bai
|
2732001026WL027826
|
Mhoni bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767821
|
invalid Bank Identifier
|
|
|
|
484
|
KHANPUR
|
RJ-273200102603990200/367
(मउबोरदा )
|
2732001026NRG24200220241352769
|
20/02/2024
|
Shkila
|
2732001026WL027826
|
Shkila
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767914
|
invalid Bank Identifier
|
|
|
|
485
|
KHANPUR
|
RJ-273200102603990200/372
(मउबोरदा )
|
2732001026NRG24200220241352770
|
20/02/2024
|
Hemlata Bai
|
2732001026WL027826
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925767720
|
invalid Bank Identifier
|
|
|
|
486
|
KHANPUR
|
RJ-273200102603990200/373
(मउबोरदा )
|
2732001026NRG24200220241352771
|
20/02/2024
|
rajesh bai
|
2732001026WL027826
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767855
|
invalid Bank Identifier
|
|
|
|
487
|
KHANPUR
|
RJ-273200102603990200/375
(मउबोरदा )
|
2732001026NRG24200220241352772
|
20/02/2024
|
rajkumar
|
2732001026WL027826
|
rajkumar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925768041
|
|
RAJKUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KHANPUR
|
RJ-273200102603990200/377
(मउबोरदा )
|
2732001026NRG24200220241352773
|
20/02/2024
|
rasam bai
|
2732001026WL027826
|
rasam bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767764
|
invalid Bank Identifier
|
|
|
|
489
|
KHANPUR
|
RJ-273200102603990200/378
(मउबोरदा )
|
2732001026NRG24200220241352774
|
20/02/2024
|
Sangita bai
|
2732001026WL027826
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767919
|
invalid Bank Identifier
|
|
|
|
490
|
KHANPUR
|
RJ-273200102603990200/391
(मउबोरदा )
|
2732001026NRG24200220241352775
|
20/02/2024
|
neramala bai
|
2732001026WL027826
|
neramala bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767917
|
invalid Bank Identifier
|
|
|
|
491
|
KHANPUR
|
RJ-273200102603990200/392
(मउबोरदा )
|
2732001026NRG24200220241352776
|
20/02/2024
|
arite
|
2732001026WL027826
|
arite
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767909
|
invalid Bank Identifier
|
|
|
|
492
|
KHANPUR
|
RJ-273200102603990200/393
(मउबोरदा )
|
2732001026NRG24200220241352777
|
20/02/2024
|
Banti
|
2732001026WL027826
|
Banti
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2925767877
|
invalid Bank Identifier
|
|
|
|
493
|
KHANPUR
|
RJ-273200102603990200/4
(मउबोरदा )
|
2732001026NRG24200220241352779
|
20/02/2024
|
Gitja bai
|
2732001026WL027826
|
Gitja bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767967
|
invalid Bank Identifier
|
|
|
|
494
|
KHANPUR
|
RJ-273200102603990200/40
(मउबोरदा )
|
2732001026NRG24200220241352781
|
20/02/2024
|
Andok Bai
|
2732001026WL027826
|
Andok Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925767963
|
invalid Bank Identifier
|
|
|
|
495
|
KHANPUR
|
RJ-273200102603990200/40
(मउबोरदा )
|
2732001026NRG24200220241352780
|
20/02/2024
|
Manghi bai
|
2732001026WL027826
|
Manghi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767765
|
invalid Bank Identifier
|
|
|
|
496
|
KHANPUR
|
RJ-273200102603990200/403
(मउबोरदा )
|
2732001026NRG24200220241352782
|
20/02/2024
|
sheela bai
|
2732001026WL027826
|
sheela bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767911
|
invalid Bank Identifier
|
|
|
|
497
|
KHANPUR
|
RJ-273200102603990200/411
(मउबोरदा )
|
2732001026NRG24200220241352783
|
20/02/2024
|
Chandarkala ba
|
2732001026WL027826
|
Chandarkala ba
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767724
|
invalid Bank Identifier
|
|
|
|
498
|
KHANPUR
|
RJ-273200102603990200/413
(मउबोरदा )
|
2732001026NRG24200220241352784
|
20/02/2024
|
Sunita Bai
|
2732001026WL027826
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767528
|
invalid Bank Identifier
|
|
|
|
499
|
KHANPUR
|
RJ-273200102603990200/43
(मउबोरदा )
|
2732001026NRG24200220241352785
|
20/02/2024
|
Sumitra bai
|
2732001026WL027826
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767968
|
invalid Bank Identifier
|
|
|
|
500
|
KHANPUR
|
RJ-273200102603990200/432
(मउबोरदा )
|
2732001026NRG24200220241352786
|
20/02/2024
|
Neetu Bai
|
2732001026WL027826
|
Neetu Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925767961
|
invalid Bank Identifier
|
|
|
|
501
|
KHANPUR
|
RJ-273200102603990200/440
(मउबोरदा )
|
2732001026NRG24200220241352787
|
20/02/2024
|
Chetana Bai
|
2732001026WL027826
|
Chetana Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767964
|
invalid Bank Identifier
|
|
|
|
502
|
KHANPUR
|
RJ-273200102603990200/448
(मउबोरदा )
|
2732001026NRG24200220241352788
|
20/02/2024
|
Karshna bai
|
2732001026WL027826
|
Karshna bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925767530
|
|
MRS KRISHNA BAI WO RAMBHAROS KOLI
|
STATE BANK OF INDIA(508548)
|
|
503
|
KHANPUR
|
RJ-273200102603990200/451
(मउबोरदा )
|
2732001026NRG24200220241352789
|
20/02/2024
|
mamta bai
|
2732001026WL027826
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767540
|
invalid Bank Identifier
|
|
|
|
504
|
KHANPUR
|
RJ-273200102603990200/453
(मउबोरदा )
|
2732001026NRG24200220241352790
|
20/02/2024
|
Muklesh
|
2732001026WL027826
|
Muklesh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767543
|
invalid Bank Identifier
|
|
|
|
505
|
KHANPUR
|
RJ-273200102603990200/468
(मउबोरदा )
|
2732001026NRG24200220241352791
|
20/02/2024
|
Chammo
|
2732001026WL027826
|
Chammo
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925768074
|
invalid Bank Identifier
|
|
|
|
506
|
KHANPUR
|
RJ-273200102603990200/469
(मउबोरदा )
|
2732001026NRG24200220241352792
|
20/02/2024
|
Kalavati Bai
|
2732001026WL027826
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767535
|
invalid Bank Identifier
|
|
|
|
507
|
KHANPUR
|
RJ-273200102603990200/472
(मउबोरदा )
|
2732001026NRG24200220241352793
|
20/02/2024
|
Banvari
|
2732001026WL027826
|
Banvari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767965
|
invalid Bank Identifier
|
|
|
|
508
|
KHANPUR
|
RJ-273200102603990200/495
(मउबोरदा )
|
2732001026NRG24200220241352794
|
20/02/2024
|
Meherun Began
|
2732001026WL027826
|
Meherun Began
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925767526
|
|
MEHRUN BEGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KHANPUR
|
RJ-273200102603990200/496
(मउबोरदा )
|
2732001026NRG24200220241352795
|
20/02/2024
|
Sunita Bai
|
2732001026WL027826
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767537
|
invalid Bank Identifier
|
|
|
|
510
|
KHANPUR
|
RJ-273200102603990200/497
(मउबोरदा )
|
2732001026NRG24200220241352796
|
20/02/2024
|
Maina Kumari
|
2732001026WL027826
|
Maina Kumari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767725
|
invalid Bank Identifier
|
|
|
|
511
|
KHANPUR
|
RJ-273200102603990200/498
(मउबोरदा )
|
2732001026NRG24200220241352797
|
20/02/2024
|
Pawan Nagar
|
2732001026WL027826
|
Pawan Nagar
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767542
|
invalid Bank Identifier
|
|
|
|
512
|
KHANPUR
|
RJ-273200102603990200/55
(मउबोरदा )
|
2732001026NRG24200220241352800
|
20/02/2024
|
Fhula bai
|
2732001026WL027826
|
Fhula bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2925767532
|
invalid Bank Identifier
|
|
|
|
513
|
KHANPUR
|
RJ-273200102603990200/64
(मउबोरदा )
|
2732001026NRG24200220241352801
|
20/02/2024
|
sugna bai
|
2732001026WL027826
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767860
|
invalid Bank Identifier
|
|
|
|
514
|
KHANPUR
|
RJ-273200102603990200/72
(मउबोरदा )
|
2732001026NRG24200220241352803
|
20/02/2024
|
Bali bai
|
2732001026WL027826
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767859
|
invalid Bank Identifier
|
|
|
|
515
|
KHANPUR
|
RJ-273200102603990200/73
(मउबोरदा )
|
2732001026NRG24200220241352804
|
20/02/2024
|
Tulsi bai
|
2732001026WL027826
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767996
|
invalid Bank Identifier
|
|
|
|
516
|
KHANPUR
|
RJ-273200102603990200/76
(मउबोरदा )
|
2732001026NRG24200220241352805
|
20/02/2024
|
Sahidan bai
|
2732001026WL027826
|
Sahidan bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925767915
|
invalid Bank Identifier
|
|
|
|
517
|
KHANPUR
|
RJ-273200102603990200/87
(मउबोरदा )
|
2732001026NRG24200220241352806
|
20/02/2024
|
mohanlal
|
2732001026WL027826
|
mohanlal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767871
|
invalid Bank Identifier
|
|
|
|
518
|
KHANPUR
|
RJ-273200102603990200/92
(मउबोरदा )
|
2732001026NRG24200220241352807
|
20/02/2024
|
Vijay Laxmi
|
2732001026WL027826
|
Vijay Laxmi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767966
|
invalid Bank Identifier
|
|
|
|
519
|
KHANPUR
|
RJ-273200102603990200/93
(मउबोरदा )
|
2732001026NRG24200220241352808
|
20/02/2024
|
parkash bai
|
2732001026WL027826
|
parkash bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2925767766
|
invalid Bank Identifier
|
|
|
|
520
|
KHANPUR
|
RJ-273200102603990700/118
(मउबोरदा )
|
2732001026NRG24200220241352656
|
20/02/2024
|
nand kaver
|
2732001026WL027824
|
nand kaver
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925767875
|
invalid Bank Identifier
|
|
|
|
521
|
KHANPUR
|
RJ-273200102603990700/12
(मउबोरदा )
|
2732001026NRG24200220241352657
|
20/02/2024
|
badri bai
|
2732001026WL027824
|
badri bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925767906
|
|
BADRI BAI WO RAJARAM
|
BANK OF BARODA(606985)
|
|
522
|
KHANPUR
|
RJ-273200102603990700/129
(मउबोरदा )
|
2732001026NRG24200220241352658
|
20/02/2024
|
Anita Bai
|
2732001026WL027824
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2925768090
|
invalid Bank Identifier
|
|
|
|
523
|
KHANPUR
|
RJ-273200102603990700/13
(मउबोरदा )
|
2732001026NRG24200220241352659
|
20/02/2024
|
jasoda bai
|
2732001026WL027824
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2925767853
|
invalid Bank Identifier
|
|
|
|
524
|
KHANPUR
|
RJ-273200102603990700/147
(मउबोरदा )
|
2732001026NRG24200220241352660
|
20/02/2024
|
mamta bai
|
2732001026WL027824
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925768043
|
invalid Bank Identifier
|
|
|
|
525
|
KHANPUR
|
RJ-273200102603990700/153
(मउबोरदा )
|
2732001026NRG24200220241352661
|
20/02/2024
|
Jajju Bai
|
2732001026WL027824
|
Jajju Bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2925767763
|
invalid Bank Identifier
|
|
|
|
526
|
KHANPUR
|
RJ-273200102603990700/156
(मउबोरदा )
|
2732001026NRG24200220241352662
|
20/02/2024
|
Durga lal
|
2732001026WL027824
|
Durga lal
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2925768056
|
invalid Bank Identifier
|
|
|
|
527
|
KHANPUR
|
RJ-273200102603990700/163
(मउबोरदा )
|
2732001026NRG24200220241352663
|
20/02/2024
|
Bhuli bai
|
2732001026WL027824
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925767758
|
invalid Bank Identifier
|
|
|
|
528
|
KHANPUR
|
RJ-273200102603990700/195
(मउबोरदा )
|
2732001026NRG24200220241352664
|
20/02/2024
|
Shivshankar
|
2732001026WL027824
|
Shivshankar
|
00604
|
BARB0BRGBXX
|
725
|
725
|
Rejected
|
13/04/2024
|
|
2925767983
|
invalid Bank Identifier
|
|
|
|
529
|
KHANPUR
|
RJ-273200102603990700/2
(मउबोरदा )
|
2732001026NRG24200220241352665
|
20/02/2024
|
Rupa Bai
|
2732001026WL027824
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925767516
|
invalid Bank Identifier
|
|
|
|
530
|
KHANPUR
|
RJ-273200102603990700/22
(मउबोरदा )
|
2732001026NRG24200220241352666
|
20/02/2024
|
gaytri bai
|
2732001026WL027824
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2925767852
|
invalid Bank Identifier
|
|
|
|
531
|
KHANPUR
|
RJ-273200102603990700/22
(मउबोरदा )
|
2732001026NRG24200220241352667
|
20/02/2024
|
radhysyam
|
2732001026WL027824
|
radhysyam
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925767994
|
invalid Bank Identifier
|
|
|
|
532
|
KHANPUR
|
RJ-273200102603990700/25
(मउबोरदा )
|
2732001026NRG24200220241352669
|
20/02/2024
|
Daya Ram
|
2732001026WL027824
|
Daya Ram
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925768075
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KHANPUR
|
RJ-273200102603990700/29
(मउबोरदा )
|
2732001026NRG24200220241352671
|
20/02/2024
|
chmeli bai
|
2732001026WL027824
|
chmeli bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925768055
|
invalid Bank Identifier
|
|
|
|
534
|
KHANPUR
|
RJ-273200102603990700/29
(मउबोरदा )
|
2732001026NRG24200220241352670
|
20/02/2024
|
Rampartap
|
2732001026WL027824
|
Rampartap
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925768029
|
invalid Bank Identifier
|
|
|
|
535
|
KHANPUR
|
RJ-273200102603990700/3
(मउबोरदा )
|
2732001026NRG24200220241352672
|
20/02/2024
|
bajranglal
|
2732001026WL027824
|
bajranglal
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2925767910
|
|
Mr. BAJRANG LAL S/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
536
|
KHANPUR
|
RJ-273200102603990700/37
(मउबोरदा )
|
2732001026NRG24200220241352673
|
20/02/2024
|
balkishan
|
2732001026WL027824
|
balkishan
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2925767905
|
|
Mr. BAL KISHAN BHIL SO BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
537
|
KHANPUR
|
RJ-273200102603990700/38
(मउबोरदा )
|
2732001026NRG24200220241352674
|
20/02/2024
|
KRASHANMURARI
|
2732001026WL027824
|
KRASHANMURARI
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2925767727
|
|
KRASHNAMURARI S O RAMKISHAN
|
ICICI BANK LTD(508534)
|
|
538
|
KHANPUR
|
RJ-273200102603990700/42
(मउबोरदा )
|
2732001026NRG24200220241352675
|
20/02/2024
|
Santhos bai
|
2732001026WL027824
|
Santhos bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2925768042
|
invalid Bank Identifier
|
|
|
|
539
|
KHANPUR
|
RJ-273200102603990700/82
(मउबोरदा )
|
2732001026NRG24200220241352676
|
20/02/2024
|
jayanake bai
|
2732001026WL027824
|
jayanake bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Rejected
|
13/04/2024
|
|
2925768054
|
invalid Bank Identifier
|
|
|
|
540
|
KHANPUR
|
RJ-273200102603990700/85
(मउबोरदा )
|
2732001026NRG24200220241352677
|
20/02/2024
|
Daramraj
|
2732001026WL027824
|
Daramraj
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925767872
|
invalid Bank Identifier
|
|
|
|
541
|
KHANPUR
|
RJ-273200102603990700/85
(मउबोरदा )
|
2732001026NRG24200220241352679
|
20/02/2024
|
Nati Bai
|
2732001026WL027824
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Rejected
|
13/04/2024
|
|
2925768044
|
invalid Bank Identifier
|
|
|
|
542
|
KHANPUR
|
RJ-273200102603990700/91
(मउबोरदा )
|
2732001026NRG24200220241352680
|
20/02/2024
|
kailash bai
|
2732001026WL027824
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2925767815
|
invalid Bank Identifier
|
|
|
|
543
|
KHANPUR
|
RJ-273200102603990700/95
(मउबोरदा )
|
2732001026NRG24200220241352681
|
20/02/2024
|
Mamta Bai
|
2732001026WL027824
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Rejected
|
13/04/2024
|
|
2925767552
|
invalid Bank Identifier
|
|
|
|
544
|
KHANPUR
|
RJ-273200103103975400/110
(जोलपा )
|
2732001031NRG24190220241350162
|
20/02/2024
|
Badrilal
|
2732001031WL027778
|
Badrilal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2925768080
|
invalid Bank Identifier
|
|
|
|
545
|
KHANPUR
|
RJ-273200103103975400/110
(जोलपा )
|
2732001031NRG24190220241350163
|
20/02/2024
|
Ramjanaki
|
2732001031WL027778
|
Ramjanaki
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2925768048
|
invalid Bank Identifier
|
|
|
|
546
|
KHANPUR
|
RJ-273200103103975400/249
(जोलपा )
|
2732001031NRG24190220241350166
|
20/02/2024
|
ramswroop
|
2732001031WL027778
|
ramswroop
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925768081
|
|
RAMSWROOP NAGAR SO N
|
BANK OF BARODA(606985)
|
|
547
|
KHANPUR
|
RJ-273200103103975400/249
(जोलपा )
|
2732001031NRG24190220241350165
|
20/02/2024
|
rukmani bai
|
2732001031WL027778
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768077
|
invalid Bank Identifier
|
|
|
|
548
|
KHANPUR
|
RJ-273200103103975400/340
(जोलपा )
|
2732001031NRG24190220241350167
|
20/02/2024
|
Radha bai
|
2732001031WL027778
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925768022
|
invalid Bank Identifier
|
|
|
|
549
|
KHANPUR
|
RJ-273200103103975400/352
(जोलपा )
|
2732001031NRG24190220241350169
|
20/02/2024
|
Shanu bai
|
2732001031WL027778
|
Shanu bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767514
|
invalid Bank Identifier
|
|
|
|
550
|
KHANPUR
|
RJ-273200103103975700/10
(जोलपा )
|
2732001031NRG24190220241350170
|
20/02/2024
|
Pushpa bai
|
2732001031WL027778
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768107
|
invalid Bank Identifier
|
|
|
|
551
|
KHANPUR
|
RJ-273200103103975700/101
(जोलपा )
|
2732001031NRG24190220241350171
|
20/02/2024
|
Prahlad m
|
2732001031WL027778
|
Prahlad m
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768103
|
invalid Bank Identifier
|
|
|
|
552
|
KHANPUR
|
RJ-273200103103975700/102
(जोलपा )
|
2732001031NRG24190220241350172
|
20/02/2024
|
Sawitri bai
|
2732001031WL027778
|
Sawitri bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767776
|
invalid Bank Identifier
|
|
|
|
553
|
KHANPUR
|
RJ-273200103103975700/104
(जोलपा )
|
2732001031NRG24190220241350174
|
20/02/2024
|
kamala bai
|
2732001031WL027778
|
kamala bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767805
|
invalid Bank Identifier
|
|
|
|
554
|
KHANPUR
|
RJ-273200103103975700/107
(जोलपा )
|
2732001031NRG24190220241350175
|
20/02/2024
|
muarte bai
|
2732001031WL027778
|
muarte bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925767980
|
invalid Bank Identifier
|
|
|
|
555
|
KHANPUR
|
RJ-273200103103975700/110
(जोलपा )
|
2732001031NRG24190220241350177
|
20/02/2024
|
rajas bai
|
2732001031WL027778
|
rajas bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2925767517
|
invalid Bank Identifier
|
|
|
|
556
|
KHANPUR
|
RJ-273200103103975700/111
(जोलपा )
|
2732001031NRG24190220241350178
|
20/02/2024
|
khalavate bai
|
2732001031WL027778
|
khalavate bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767801
|
invalid Bank Identifier
|
|
|
|
557
|
KHANPUR
|
RJ-273200103103975700/112
(जोलपा )
|
2732001031NRG24190220241350179
|
20/02/2024
|
ragu bai
|
2732001031WL027778
|
ragu bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768014
|
invalid Bank Identifier
|
|
|
|
558
|
KHANPUR
|
RJ-273200103103975700/12
(जोलपा )
|
2732001031NRG24190220241350180
|
20/02/2024
|
Dhanraj
|
2732001031WL027778
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767981
|
invalid Bank Identifier
|
|
|
|
559
|
KHANPUR
|
RJ-273200103103975700/120
(जोलपा )
|
2732001031NRG24190220241350181
|
20/02/2024
|
rammurti
|
2732001031WL027778
|
rammurti
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925767959
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KHANPUR
|
RJ-273200103103975700/126
(जोलपा )
|
2732001031NRG24190220241350182
|
20/02/2024
|
Sanju bai
|
2732001031WL027778
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925768104
|
invalid Bank Identifier
|
|
|
|
561
|
KHANPUR
|
RJ-273200103103975700/127
(जोलपा )
|
2732001031NRG24190220241350183
|
20/02/2024
|
laxmi bai
|
2732001031WL027778
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768013
|
invalid Bank Identifier
|
|
|
|
562
|
KHANPUR
|
RJ-273200103103975700/13
(जोलपा )
|
2732001031NRG24190220241350184
|
20/02/2024
|
Kiran
|
2732001031WL027778
|
Kiran
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925767686
|
invalid Bank Identifier
|
|
|
|
563
|
KHANPUR
|
RJ-273200103103975700/14
(जोलपा )
|
2732001031NRG24190220241350185
|
20/02/2024
|
Koshlya
|
2732001031WL027778
|
Koshlya
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767804
|
invalid Bank Identifier
|
|
|
|
564
|
KHANPUR
|
RJ-273200103103975700/140
(जोलपा )
|
2732001031NRG24190220241350186
|
20/02/2024
|
rambharos
|
2732001031WL027778
|
rambharos
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925768093
|
|
RAM BHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KHANPUR
|
RJ-273200103103975700/141
(जोलपा )
|
2732001031NRG24190220241350187
|
20/02/2024
|
Dinesh kumar
|
2732001031WL027778
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925768101
|
invalid Bank Identifier
|
|
|
|
566
|
KHANPUR
|
RJ-273200103103975700/147
(जोलपा )
|
2732001031NRG24190220241350188
|
20/02/2024
|
kamlesh bai
|
2732001031WL027778
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925768038
|
invalid Bank Identifier
|
|
|
|
567
|
KHANPUR
|
RJ-273200103103975700/148
(जोलपा )
|
2732001031NRG24190220241350189
|
20/02/2024
|
anita
|
2732001031WL027778
|
anita
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2925767513
|
invalid Bank Identifier
|
|
|
|
568
|
KHANPUR
|
RJ-273200103103975700/159
(जोलपा )
|
2732001031NRG24190220241350191
|
20/02/2024
|
Sohni bai
|
2732001031WL027778
|
Sohni bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767920
|
invalid Bank Identifier
|
|
|
|
569
|
KHANPUR
|
RJ-273200103103975700/16
(जोलपा )
|
2732001031NRG24190220241350193
|
20/02/2024
|
Geeta bai
|
2732001031WL027778
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768065
|
invalid Bank Identifier
|
|
|
|
570
|
KHANPUR
|
RJ-273200103103975700/16
(जोलपा )
|
2732001031NRG24190220241350192
|
20/02/2024
|
Kalulal
|
2732001031WL027778
|
Kalulal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925768066
|
invalid Bank Identifier
|
|
|
|
571
|
KHANPUR
|
RJ-273200103103975700/161
(जोलपा )
|
2732001031NRG24190220241350194
|
20/02/2024
|
Anita bai
|
2732001031WL027778
|
Anita bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2925767512
|
invalid Bank Identifier
|
|
|
|
572
|
KHANPUR
|
RJ-273200103103975700/170
(जोलपा )
|
2732001031NRG24190220241350195
|
20/02/2024
|
Shimla
|
2732001031WL027778
|
Shimla
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768003
|
invalid Bank Identifier
|
|
|
|
573
|
KHANPUR
|
RJ-273200103103975700/171
(जोलपा )
|
2732001031NRG24190220241350196
|
20/02/2024
|
Rakesh
|
2732001031WL027778
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925767982
|
invalid Bank Identifier
|
|
|
|
574
|
KHANPUR
|
RJ-273200103103975700/174
(जोलपा )
|
2732001031NRG24190220241350197
|
20/02/2024
|
Kali bai
|
2732001031WL027778
|
Kali bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767520
|
invalid Bank Identifier
|
|
|
|
575
|
KHANPUR
|
RJ-273200103103975700/184
(जोलपा )
|
2732001031NRG24190220241350199
|
20/02/2024
|
Rambhrosi bai
|
2732001031WL027778
|
Rambhrosi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2925768067
|
invalid Bank Identifier
|
|
|
|
576
|
KHANPUR
|
RJ-273200103103975700/191
(जोलपा )
|
2732001031NRG24190220241350200
|
20/02/2024
|
Naresh
|
2732001031WL027778
|
Naresh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768015
|
invalid Bank Identifier
|
|
|
|
577
|
KHANPUR
|
RJ-273200103103975700/194
(जोलपा )
|
2732001031NRG24190220241350202
|
20/02/2024
|
Raghuveer
|
2732001031WL027778
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2925767680
|
invalid Bank Identifier
|
|
|
|
578
|
KHANPUR
|
RJ-273200103103975700/2
(जोलपा )
|
2732001031NRG24190220241350203
|
20/02/2024
|
Kali bai
|
2732001031WL027778
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767803
|
invalid Bank Identifier
|
|
|
|
579
|
KHANPUR
|
RJ-273200103103975700/23
(जोलपा )
|
2732001031NRG24190220241350205
|
20/02/2024
|
koshyla bai
|
2732001031WL027778
|
koshyla bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925768100
|
invalid Bank Identifier
|
|
|
|
580
|
KHANPUR
|
RJ-273200103103975700/25
(जोलपा )
|
2732001031NRG24190220241350206
|
20/02/2024
|
manbhar
|
2732001031WL027778
|
manbhar
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767869
|
invalid Bank Identifier
|
|
|
|
581
|
KHANPUR
|
RJ-273200103103975700/29
(जोलपा )
|
2732001031NRG24190220241350207
|
20/02/2024
|
Geeta bai
|
2732001031WL027778
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925767806
|
invalid Bank Identifier
|
|
|
|
582
|
KHANPUR
|
RJ-273200103103975700/30
(जोलपा )
|
2732001031NRG24190220241350208
|
20/02/2024
|
Sawitri
|
2732001031WL027778
|
Sawitri
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767800
|
invalid Bank Identifier
|
|
|
|
583
|
KHANPUR
|
RJ-273200103103975700/49
(जोलपा )
|
2732001031NRG24190220241350212
|
20/02/2024
|
Dropti bai
|
2732001031WL027778
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768037
|
invalid Bank Identifier
|
|
|
|
584
|
KHANPUR
|
RJ-273200103103975700/50
(जोलपा )
|
2732001031NRG24190220241350213
|
20/02/2024
|
Saroj bai
|
2732001031WL027778
|
Saroj bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925768025
|
invalid Bank Identifier
|
|
|
|
585
|
KHANPUR
|
RJ-273200103103975700/51
(जोलपा )
|
2732001031NRG24190220241350214
|
20/02/2024
|
mohane bai
|
2732001031WL027778
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2925767985
|
invalid Bank Identifier
|
|
|
|
586
|
KHANPUR
|
RJ-273200103103975700/53
(जोलपा )
|
2732001031NRG24190220241350215
|
20/02/2024
|
geta bai
|
2732001031WL027778
|
geta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2925767777
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KHANPUR
|
RJ-273200103103975700/57
(जोलपा )
|
2732001031NRG24190220241350218
|
20/02/2024
|
manful bai
|
2732001031WL027778
|
manful bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768105
|
invalid Bank Identifier
|
|
|
|
588
|
KHANPUR
|
RJ-273200103103975700/7
(जोलपा )
|
2732001031NRG24190220241350219
|
20/02/2024
|
Janki bai
|
2732001031WL027778
|
Janki bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2925768047
|
invalid Bank Identifier
|
|
|
|
589
|
KHANPUR
|
RJ-273200103103975700/75
(जोलपा )
|
2732001031NRG24190220241350220
|
20/02/2024
|
gude bai
|
2732001031WL027778
|
gude bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925768111
|
invalid Bank Identifier
|
|
|
|
590
|
KHANPUR
|
RJ-273200103103975700/78
(जोलपा )
|
2732001031NRG24190220241350221
|
20/02/2024
|
Lalta bai
|
2732001031WL027778
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767802
|
invalid Bank Identifier
|
|
|
|
591
|
KHANPUR
|
RJ-273200103103975700/79
(जोलपा )
|
2732001031NRG24190220241350222
|
20/02/2024
|
Kela Bai
|
2732001031WL027778
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767874
|
invalid Bank Identifier
|
|
|
|
592
|
KHANPUR
|
RJ-273200103103975700/81
(जोलपा )
|
2732001031NRG24190220241350224
|
20/02/2024
|
Pratapi bai
|
2732001031WL027778
|
Pratapi bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925768045
|
invalid Bank Identifier
|
|
|
|
593
|
KHANPUR
|
RJ-273200103103975700/82
(जोलपा )
|
2732001031NRG24190220241350225
|
20/02/2024
|
Archna Gahlot
|
2732001031WL027778
|
Archna Gahlot
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2925768039
|
invalid Bank Identifier
|
|
|
|
594
|
KHANPUR
|
RJ-273200103103975700/83
(जोलपा )
|
2732001031NRG24190220241350226
|
20/02/2024
|
savetre bai
|
2732001031WL027778
|
savetre bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2925768027
|
|
Mrs. SAVTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
KHANPUR
|
RJ-273200103103975700/85
(जोलपा )
|
2732001031NRG24190220241350227
|
20/02/2024
|
Rajmal
|
2732001031WL027778
|
Rajmal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925767807
|
invalid Bank Identifier
|
|
|
|
596
|
KHANPUR
|
RJ-273200103103975700/85
(जोलपा )
|
2732001031NRG24190220241350228
|
20/02/2024
|
Sugana bai
|
2732001031WL027778
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767799
|
invalid Bank Identifier
|
|
|
|
597
|
KHANPUR
|
RJ-273200103103975700/87
(जोलपा )
|
2732001031NRG24190220241350229
|
20/02/2024
|
mukut behari
|
2732001031WL027778
|
mukut behari
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925768085
|
|
Mr. Mukat Bihari Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
KHANPUR
|
RJ-273200103103975700/88
(जोलपा )
|
2732001031NRG24190220241350230
|
20/02/2024
|
Barji bai
|
2732001031WL027778
|
Barji bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2925768046
|
invalid Bank Identifier
|
|
|
|
599
|
KHANPUR
|
RJ-273200103103975700/91
(जोलपा )
|
2732001031NRG24190220241350231
|
20/02/2024
|
Manbhar bai
|
2732001031WL027778
|
Manbhar bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925768102
|
invalid Bank Identifier
|
|
|
|
600
|
KHANPUR
|
RJ-273200103103976900/61
(जोलपा )
|
2732001031NRG24190220241350232
|
20/02/2024
|
kiskenda
|
2732001031WL027778
|
kiskenda
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2925767979
|
invalid Bank Identifier
|
|
|
|
601
|
KHANPUR
|
RJ-273200103403995400/1350
(तारज )
|
2732001034NRG24180220241347077
|
20/02/2024
|
Sunita bai
|
2732001034WL027684
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Rejected
|
13/04/2024
|
|
2925767731
|
invalid Bank Identifier
|
|
|
|
602
|
KHANPUR
|
RJ-273200103403995400/1372
(तारज )
|
2732001034NRG24180220241347081
|
20/02/2024
|
giriraj
|
2732001034WL027684
|
giriraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2925767690
|
invalid Bank Identifier
|
|
|
|
603
|
KHANPUR
|
RJ-273200103403995400/1459
(तारज )
|
2732001034NRG24180220241347087
|
20/02/2024
|
Jamana Bai
|
2732001034WL027684
|
Jamana Bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
13/04/2024
|
|
2925767694
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
604
|
KHANPUR
|
RJ-273200103403995400/1492
(तारज )
|
2732001034NRG24180220241347092
|
20/02/2024
|
reena bai
|
2732001034WL027684
|
reena bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2925767692
|
invalid Bank Identifier
|
|
|
|
605
|
KHANPUR
|
RJ-273200103403995400/1500
(तारज )
|
2732001034NRG24190220241348813
|
20/02/2024
|
rinku bai
|
2732001034WL027737
|
rinku bai
|
00604
|
BARB0BRGBXX
|
3
|
3
|
Rejected
|
13/04/2024
|
|
2925767693
|
invalid Bank Identifier
|
|
|
|
606
|
KHANPUR
|
RJ-273200103403995400/1506
(तारज )
|
2732001034NRG24180220241347093
|
20/02/2024
|
Jitendra Kumar
|
2732001034WL027684
|
Jitendra Kumar
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
13/04/2024
|
|
2925767650
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
607
|
KHANPUR
|
RJ-273200103403995400/1507
(तारज )
|
2732001034NRG24190220241348814
|
20/02/2024
|
gordhanlal
|
2732001034WL027737
|
gordhanlal
|
00604
|
BARB0BRGBXX
|
3
|
3
|
Processed
|
13/04/2024
|
|
2925767691
|
|
GORDHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KHANPUR
|
RJ-273200103403995500/1129
(तारज )
|
2732001034NRG24190220241350037
|
20/02/2024
|
lekhraj kewat
|
2732001034WL027771
|
lekhraj kewat
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2925768002
|
|
Mr. Lekhraj . Kevat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474190
|
474190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692314
|
692314
|
|
|
|
|
|
|
|