|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHREENAGAR
|
RJ-272100618002553400/289
(भटियानी)
|
2721006180NRG24250220242095421
|
26/02/2024
|
Monika Kumari
|
2721006180WL037010
|
Monika Kumari
|
00045
|
BARB0MAYAJM
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2925806741
|
|
MONIKA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SHREENAGAR
|
RJ-272100618002553400/166
(भटियानी)
|
2721006180NRG24250220242095279
|
26/02/2024
|
RAMKISHAN
|
2721006180WL037008
|
RAMKISHAN
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925806893
|
|
RAMKISHAN GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
SHREENAGAR
|
RJ-272100618002553400/205
(भटियानी)
|
2721006180NRG24250220242095286
|
26/02/2024
|
RAMAPYARI
|
2721006180WL037008
|
RAMAPYARI
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925806929
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHREENAGAR
|
RJ-272100618002553400/219
(भटियानी)
|
2721006180NRG24250220242095404
|
26/02/2024
|
SAJNA
|
2721006180WL037010
|
SAJNA
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806890
|
|
SAJNA DEVI WO LAXMI
|
BANK OF BARODA(606985)
|
|
5
|
SHREENAGAR
|
RJ-272100618002553400/264
(भटियानी)
|
2721006180NRG24250220242095294
|
26/02/2024
|
KOISHLAYA
|
2721006180WL037008
|
KOISHLAYA
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925806928
|
|
KOSHLYA
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100618002553400/269
(भटियानी)
|
2721006180NRG24250220242095412
|
26/02/2024
|
SHIVRAJ
|
2721006180WL037010
|
SHIVRAJ
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806887
|
|
SHIVRAJ SO DEVKARAN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHREENAGAR
|
RJ-272100618002553400/277
(भटियानी)
|
2721006180NRG24250220242095417
|
26/02/2024
|
PINKI
|
2721006180WL037010
|
PINKI
|
00045
|
BARB0NASIRA
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806894
|
|
PINKI WO DEV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHREENAGAR
|
RJ-272100618002553400/281
(भटियानी)
|
2721006180NRG24250220242095297
|
26/02/2024
|
RENU
|
2721006180WL037008
|
RENU
|
00045
|
BARB0NASIRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925806931
|
|
RENU
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100618002553500/182
(भटियानी)
|
2721006180NRG24250220242095346
|
26/02/2024
|
Rakesh
|
2721006180WL037009
|
Rakesh
|
00045
|
BARB0NASIRA
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925806888
|
|
RAKESH JAT SO MANGALA JAT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHREENAGAR
|
RJ-272100618002553500/200
(भटियानी)
|
2721006180NRG24250220242095355
|
26/02/2024
|
Laxman
|
2721006180WL037009
|
Laxman
|
00045
|
BARB0NASIRA
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806891
|
|
LAXMAN
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100618002553500/244
(भटियानी)
|
2721006180NRG24250220242095204
|
26/02/2024
|
SANTOSH
|
2721006180WL037007
|
SANTOSH
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806889
|
|
SANTOH WO AMAR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100618002553500/260
(भटियानी)
|
2721006180NRG24250220242095209
|
26/02/2024
|
TAKCHAND
|
2721006180WL037007
|
TAKCHAND
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806922
|
|
TAK CHAND
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100618002553500/277
(भटियानी)
|
2721006180NRG24250220242095214
|
26/02/2024
|
SANTOSH
|
2721006180WL037007
|
SANTOSH
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806926
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100618002553500/285
(भटियानी)
|
2721006180NRG24250220242095219
|
26/02/2024
|
MAINA DEVI
|
2721006180WL037007
|
MAINA DEVI
|
00045
|
BARB0NASIRA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806925
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100618002553500/297
(भटियानी)
|
2721006180NRG24250220242095223
|
26/02/2024
|
LAXMINARAYAN
|
2721006180WL037007
|
LAXMINARAYAN
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925806927
|
|
LAXAMI NARAYAN JAT
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100618002553500/3
(भटियानी)
|
2721006180NRG24250220242095225
|
26/02/2024
|
RAMESH
|
2721006180WL037007
|
RAMESH
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925806886
|
|
RAMESH CHAND MEGHWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHREENAGAR
|
RJ-272100618002553500/300
(भटियानी)
|
2721006180NRG24250220242095227
|
26/02/2024
|
GHASIRAM
|
2721006180WL037007
|
GHASIRAM
|
00045
|
BARB0NASIRA
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925806892
|
|
GHASIRAM
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100618002553500/302
(भटियानी)
|
2721006180NRG24250220242095228
|
26/02/2024
|
SAMPAT
|
2721006180WL037007
|
SAMPAT
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925806930
|
|
SAMPAT SADHU
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100618002553500/310
(भटियानी)
|
2721006180NRG24250220242095231
|
26/02/2024
|
RABRI KUMARI
|
2721006180WL037007
|
RABRI KUMARI
|
00045
|
BARB0NASIRA
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806923
|
|
RABARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHREENAGAR
|
RJ-272100618002553500/47
(भटियानी)
|
2721006180NRG24250220242095242
|
26/02/2024
|
sohani
|
2721006180WL037007
|
sohani
|
00045
|
BARB0NASIRA
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806924
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37369
|
37369
|
|
|
|
|
|
|
|
|
21
|
SHREENAGAR
|
RJ-272100618002553400/37
(भटियानी)
|
2721006180NRG24250220242095427
|
26/02/2024
|
BHAGCHAND
|
2721006180WL037010
|
BHAGCHAND
|
00114
|
RSCB0011010
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806885
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
22
|
SHREENAGAR
|
RJ-272100618002553400/94
(भटियानी)
|
2721006180NRG24250220242095309
|
26/02/2024
|
HANSRAJ
|
2721006180WL037008
|
HANSRAJ
|
00168
|
ICIC0006841
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925806962
|
|
HANSRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHREENAGAR
|
RJ-272100618002553500/79
(भटियानी)
|
2721006180NRG24250220242095259
|
26/02/2024
|
MUNNI
|
2721006180WL037007
|
MUNNI
|
00168
|
ICIC0006841
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806846
|
invalid Bank Identifier
|
|
|
|
24
|
SHREENAGAR
|
RJ-272100618002553500/83
(भटियानी)
|
2721006180NRG24250220242095378
|
26/02/2024
|
MITHULAL
|
2721006180WL037009
|
MITHULAL
|
00168
|
ICIC0006841
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2925806901
|
|
MITHU LAL REGAR S/O CHHAGAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
25
|
SHREENAGAR
|
RJ-272100618002553400/207
(भटियानी)
|
2721006180NRG24250220242095400
|
26/02/2024
|
HEMLATTA
|
2721006180WL037010
|
HEMLATTA
|
00415
|
SBIN0007828
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806721
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHREENAGAR
|
RJ-272100618002553400/283
(भटियानी)
|
2721006180NRG24250220242095298
|
26/02/2024
|
Devender Choudhary
|
2721006180WL037008
|
Devender Choudhary
|
00415
|
SBIN0007828
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925806742
|
|
DEVENDRA CHOUDHARI SO PUKHRAJ CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHREENAGAR
|
RJ-272100618002553400/87
(भटियानी)
|
2721006180NRG24250220242095446
|
26/02/2024
|
SHARDA
|
2721006180WL037010
|
SHARDA
|
00415
|
SBIN0007828
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806735
|
invalid Bank Identifier
|
|
|
|
28
|
SHREENAGAR
|
RJ-272100618002553500/209
(भटियानी)
|
2721006180NRG24250220242095359
|
26/02/2024
|
SARLA
|
2721006180WL037009
|
SARLA
|
00415
|
SBIN0007828
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806932
|
invalid Bank Identifier
|
|
|
|
29
|
SHREENAGAR
|
RJ-272100618002553500/225
(भटियानी)
|
2721006180NRG24250220242095366
|
26/02/2024
|
GOPAL
|
2721006180WL037009
|
GOPAL
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925806722
|
|
MR GOPAL JAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHREENAGAR
|
RJ-272100618002553500/228
(भटियानी)
|
2721006180NRG24250220242095367
|
26/02/2024
|
YOGRAJ
|
2721006180WL037009
|
YOGRAJ
|
00415
|
SBIN0007828
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2925806723
|
|
YOGRAJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
31
|
SHREENAGAR
|
RJ-272100618002553500/278
(भटियानी)
|
2721006180NRG24250220242095215
|
26/02/2024
|
SANJU DEVI
|
2721006180WL037007
|
SANJU DEVI
|
00415
|
SBIN0007828
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2925806739
|
|
SANJU KHAROL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHREENAGAR
|
RJ-272100618002553500/92
(भटियानी)
|
2721006180NRG24250220242095267
|
26/02/2024
|
SONU
|
2721006180WL037007
|
SONU
|
00415
|
SBIN0007828
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806740
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18073
|
18073
|
|
|
|
|
|
|
|
|
33
|
SHREENAGAR
|
RJ-272100618002553400/180
(भटियानी)
|
2721006180NRG24250220242095394
|
26/02/2024
|
SONU DEVI
|
2721006180WL037010
|
SONU DEVI
|
00415
|
SBIN0031109
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2925806874
|
|
MRS SONU WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHREENAGAR
|
RJ-272100618002553400/193
(भटियानी)
|
2721006180NRG24250220242095398
|
26/02/2024
|
LAXMI
|
2721006180WL037010
|
LAXMI
|
00415
|
SBIN0031109
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806875
|
|
MRS LAXMI DEVI WO LT SH BIRDI CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHREENAGAR
|
RJ-272100618002553400/194
(भटियानी)
|
2721006180NRG24250220242095399
|
26/02/2024
|
MANJU
|
2721006180WL037010
|
MANJU
|
00415
|
SBIN0031109
|
1208
|
1208
|
Rejected
|
13/04/2024
|
|
2925806825
|
invalid Bank Identifier
|
|
|
|
36
|
SHREENAGAR
|
RJ-272100618002553400/64
(भटियानी)
|
2721006180NRG24250220242095435
|
26/02/2024
|
PREM
|
2721006180WL037010
|
PREM
|
00415
|
SBIN0031109
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2925806873
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHREENAGAR
|
RJ-272100618002553500/142
(भटियानी)
|
2721006180NRG24250220242095328
|
26/02/2024
|
MAINA
|
2721006180WL037009
|
MAINA
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925806826
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHREENAGAR
|
RJ-272100618002553500/168
(भटियानी)
|
2721006180NRG24250220242095339
|
26/02/2024
|
PINKI
|
2721006180WL037009
|
PINKI
|
00415
|
SBIN0031109
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806823
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHREENAGAR
|
RJ-272100618002553500/183
(भटियानी)
|
2721006180NRG24250220242095347
|
26/02/2024
|
Monu
|
2721006180WL037009
|
Monu
|
00415
|
SBIN0031109
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806852
|
invalid Bank Identifier
|
|
|
|
40
|
SHREENAGAR
|
RJ-272100618002553500/187
(भटियानी)
|
2721006180NRG24250220242095349
|
26/02/2024
|
RANJEET
|
2721006180WL037009
|
RANJEET
|
00415
|
SBIN0031109
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925806855
|
|
MR RANJEET SO RAMDEV CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHREENAGAR
|
RJ-272100618002553500/206
(भटियानी)
|
2721006180NRG24250220242095358
|
26/02/2024
|
ARCHNA
|
2721006180WL037009
|
ARCHNA
|
00415
|
SBIN0031109
|
2002
|
2002
|
Processed
|
13/04/2024
|
|
2925806900
|
|
MRS ARCHANA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHREENAGAR
|
RJ-272100618002553500/217
(भटियानी)
|
2721006180NRG24250220242095362
|
26/02/2024
|
Savithi
|
2721006180WL037009
|
Savithi
|
00415
|
SBIN0031109
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806824
|
invalid Bank Identifier
|
|
|
|
43
|
SHREENAGAR
|
RJ-272100618002553500/23
(भटियानी)
|
2721006180NRG24250220242095368
|
26/02/2024
|
SITA
|
2721006180WL037009
|
SITA
|
00415
|
SBIN0031109
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925806920
|
|
MRS SITA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHREENAGAR
|
RJ-272100618002553500/24
(भटियानी)
|
2721006180NRG24250220242095373
|
26/02/2024
|
INDRA
|
2721006180WL037009
|
INDRA
|
00415
|
SBIN0031109
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806950
|
|
MRS INDRA MEDHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHREENAGAR
|
RJ-272100618002553500/273
(भटियानी)
|
2721006180NRG24250220242095212
|
26/02/2024
|
YOGESH KUMAR
|
2721006180WL037007
|
YOGESH KUMAR
|
00415
|
SBIN0031109
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806882
|
|
Mr. YOGESH .
|
INDIAN BANK(607105)
|
|
46
|
SHREENAGAR
|
RJ-272100618002553500/296
(भटियानी)
|
2721006180NRG24250220242095222
|
26/02/2024
|
SONU
|
2721006180WL037007
|
SONU
|
00415
|
SBIN0031109
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806918
|
|
MR SONU YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHREENAGAR
|
RJ-272100618002553500/98
(भटियानी)
|
2721006180NRG24250220242095269
|
26/02/2024
|
KANTA DEVI
|
2721006180WL037007
|
KANTA DEVI
|
00415
|
SBIN0031109
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806961
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26578
|
26578
|
|
|
|
|
|
|
|
|
48
|
SHREENAGAR
|
RJ-272100618002553400/154
(भटियानी)
|
2721006180NRG24250220242095390
|
26/02/2024
|
NARAJ
|
2721006180WL037010
|
NARAJ
|
00415
|
SBIN0031330
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806919
|
|
MS NERAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
49
|
SHREENAGAR
|
RJ-272100618002553500/155
(भटियानी)
|
2721006180NRG24250220242095333
|
26/02/2024
|
SUMITRA
|
2721006180WL037009
|
SUMITRA
|
00468
|
UBIN0542849
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806949
|
|
SUMITRA WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
50
|
SHREENAGAR
|
RJ-272100618002553400/10
(भटियानी)
|
2721006180NRG24250220242095270
|
26/02/2024
|
MANBHAR
|
2721006180WL037008
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806832
|
invalid Bank Identifier
|
|
|
|
51
|
SHREENAGAR
|
RJ-272100618002553400/100
(भटियानी)
|
2721006180NRG24250220242095271
|
26/02/2024
|
BALI
|
2721006180WL037008
|
BALI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925806937
|
|
BALI
|
HDFC BANK LTD(607152)
|
|
52
|
SHREENAGAR
|
RJ-272100618002553400/104
(भटियानी)
|
2721006180NRG24250220242095380
|
26/02/2024
|
seeta
|
2721006180WL037010
|
seeta
|
00604
|
BARB0BRGBXX
|
1057
|
1057
|
Rejected
|
13/04/2024
|
|
2925806864
|
invalid Bank Identifier
|
|
|
|
53
|
SHREENAGAR
|
RJ-272100618002553400/105
(भटियानी)
|
2721006180NRG24250220242095381
|
26/02/2024
|
NORATI
|
2721006180WL037010
|
NORATI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806906
|
invalid Bank Identifier
|
|
|
|
54
|
SHREENAGAR
|
RJ-272100618002553400/107
(भटियानी)
|
2721006180NRG24250220242095382
|
26/02/2024
|
SANJU
|
2721006180WL037010
|
SANJU
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806908
|
invalid Bank Identifier
|
|
|
|
55
|
SHREENAGAR
|
RJ-272100618002553400/108
(भटियानी)
|
2721006180NRG24250220242095272
|
26/02/2024
|
GALKU
|
2721006180WL037008
|
GALKU
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806862
|
invalid Bank Identifier
|
|
|
|
56
|
SHREENAGAR
|
RJ-272100618002553400/113
(भटियानी)
|
2721006180NRG24250220242095273
|
26/02/2024
|
BHANWAR LAL
|
2721006180WL037008
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806934
|
invalid Bank Identifier
|
|
|
|
57
|
SHREENAGAR
|
RJ-272100618002553400/118
(भटियानी)
|
2721006180NRG24250220242095383
|
26/02/2024
|
ranglal
|
2721006180WL037010
|
ranglal
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806775
|
invalid Bank Identifier
|
|
|
|
58
|
SHREENAGAR
|
RJ-272100618002553400/121
(भटियानी)
|
2721006180NRG24250220242095384
|
26/02/2024
|
KAMLA
|
2721006180WL037010
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806830
|
invalid Bank Identifier
|
|
|
|
59
|
SHREENAGAR
|
RJ-272100618002553400/135
(भटियानी)
|
2721006180NRG24250220242095385
|
26/02/2024
|
ASHA
|
2721006180WL037010
|
ASHA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806811
|
invalid Bank Identifier
|
|
|
|
60
|
SHREENAGAR
|
RJ-272100618002553400/139
(भटियानी)
|
2721006180NRG24250220242095386
|
26/02/2024
|
BRAHMA
|
2721006180WL037010
|
BRAHMA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806866
|
|
BARAMA
|
HDFC BANK LTD(607152)
|
|
61
|
SHREENAGAR
|
RJ-272100618002553400/14
(भटियानी)
|
2721006180NRG24250220242095387
|
26/02/2024
|
jugraj
|
2721006180WL037010
|
jugraj
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806733
|
invalid Bank Identifier
|
|
|
|
62
|
SHREENAGAR
|
RJ-272100618002553400/142
(भटियानी)
|
2721006180NRG24250220242095388
|
26/02/2024
|
BANNANATH
|
2721006180WL037010
|
BANNANATH
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806869
|
invalid Bank Identifier
|
|
|
|
63
|
SHREENAGAR
|
RJ-272100618002553400/143
(भटियानी)
|
2721006180NRG24250220242095389
|
26/02/2024
|
MEERA
|
2721006180WL037010
|
MEERA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806857
|
invalid Bank Identifier
|
|
|
|
64
|
SHREENAGAR
|
RJ-272100618002553400/147
(भटियानी)
|
2721006180NRG24250220242095274
|
26/02/2024
|
FUMLI
|
2721006180WL037008
|
FUMLI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806876
|
invalid Bank Identifier
|
|
|
|
65
|
SHREENAGAR
|
RJ-272100618002553400/15
(भटियानी)
|
2721006180NRG24250220242095275
|
26/02/2024
|
geeta
|
2721006180WL037008
|
geeta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806780
|
invalid Bank Identifier
|
|
|
|
66
|
SHREENAGAR
|
RJ-272100618002553400/150
(भटियानी)
|
2721006180NRG24250220242095276
|
26/02/2024
|
SOHANI
|
2721006180WL037008
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806828
|
invalid Bank Identifier
|
|
|
|
67
|
SHREENAGAR
|
RJ-272100618002553400/152
(भटियानी)
|
2721006180NRG24250220242095277
|
26/02/2024
|
RAJESH
|
2721006180WL037008
|
RAJESH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806813
|
invalid Bank Identifier
|
|
|
|
68
|
SHREENAGAR
|
RJ-272100618002553400/153
(भटियानी)
|
2721006180NRG24250220242095278
|
26/02/2024
|
KARTAR
|
2721006180WL037008
|
KARTAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806807
|
invalid Bank Identifier
|
|
|
|
69
|
SHREENAGAR
|
RJ-272100618002553400/158
(भटियानी)
|
2721006180NRG24250220242095391
|
26/02/2024
|
Meera
|
2721006180WL037010
|
Meera
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806965
|
invalid Bank Identifier
|
|
|
|
70
|
SHREENAGAR
|
RJ-272100618002553400/159
(भटियानी)
|
2721006180NRG24250220242095392
|
26/02/2024
|
GORA
|
2721006180WL037010
|
GORA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806776
|
invalid Bank Identifier
|
|
|
|
71
|
SHREENAGAR
|
RJ-272100618002553400/164
(भटियानी)
|
2721006180NRG24250220242095393
|
26/02/2024
|
LALI
|
2721006180WL037010
|
LALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806797
|
invalid Bank Identifier
|
|
|
|
72
|
SHREENAGAR
|
RJ-272100618002553400/167
(भटियानी)
|
2721006180NRG24250220242095280
|
26/02/2024
|
REKHA
|
2721006180WL037008
|
REKHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806804
|
invalid Bank Identifier
|
|
|
|
73
|
SHREENAGAR
|
RJ-272100618002553400/179
(भटियानी)
|
2721006180NRG24250220242095281
|
26/02/2024
|
LALI DEVI
|
2721006180WL037008
|
LALI DEVI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925806860
|
invalid Bank Identifier
|
|
|
|
74
|
SHREENAGAR
|
RJ-272100618002553400/182
(भटियानी)
|
2721006180NRG24250220242095395
|
26/02/2024
|
SANTOSH
|
2721006180WL037010
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806877
|
|
MRS SANTOSH WO RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHREENAGAR
|
RJ-272100618002553400/185
(भटियानी)
|
2721006180NRG24250220242095282
|
26/02/2024
|
KANTA
|
2721006180WL037008
|
KANTA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806817
|
invalid Bank Identifier
|
|
|
|
76
|
SHREENAGAR
|
RJ-272100618002553400/187
(भटियानी)
|
2721006180NRG24250220242095396
|
26/02/2024
|
SOHANI
|
2721006180WL037010
|
SOHANI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806773
|
invalid Bank Identifier
|
|
|
|
77
|
SHREENAGAR
|
RJ-272100618002553400/189
(भटियानी)
|
2721006180NRG24250220242095283
|
26/02/2024
|
SAROJ
|
2721006180WL037008
|
SAROJ
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806946
|
invalid Bank Identifier
|
|
|
|
78
|
SHREENAGAR
|
RJ-272100618002553400/19
(भटियानी)
|
2721006180NRG24250220242095397
|
26/02/2024
|
SUSHILA
|
2721006180WL037010
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1057
|
1057
|
Rejected
|
13/04/2024
|
|
2925806861
|
invalid Bank Identifier
|
|
|
|
79
|
SHREENAGAR
|
RJ-272100618002553400/192
(भटियानी)
|
2721006180NRG24250220242095284
|
26/02/2024
|
SUNITA
|
2721006180WL037008
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806905
|
invalid Bank Identifier
|
|
|
|
80
|
SHREENAGAR
|
RJ-272100618002553400/202
(भटियानी)
|
2721006180NRG24250220242095285
|
26/02/2024
|
PIRYANKA
|
2721006180WL037008
|
PIRYANKA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925806854
|
|
PRIYANKA
|
HDFC BANK LTD(607152)
|
|
81
|
SHREENAGAR
|
RJ-272100618002553400/208
(भटियानी)
|
2721006180NRG24250220242095287
|
26/02/2024
|
PUKHRAJ
|
2721006180WL037008
|
PUKHRAJ
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806870
|
invalid Bank Identifier
|
|
|
|
82
|
SHREENAGAR
|
RJ-272100618002553400/21
(भटियानी)
|
2721006180NRG24250220242095401
|
26/02/2024
|
sampati
|
2721006180WL037010
|
sampati
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806744
|
invalid Bank Identifier
|
|
|
|
83
|
SHREENAGAR
|
RJ-272100618002553400/210
(भटियानी)
|
2721006180NRG24250220242095288
|
26/02/2024
|
PRIYNKA
|
2721006180WL037008
|
PRIYNKA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806793
|
invalid Bank Identifier
|
|
|
|
84
|
SHREENAGAR
|
RJ-272100618002553400/211
(भटियानी)
|
2721006180NRG24250220242095402
|
26/02/2024
|
SANTOSH
|
2721006180WL037010
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806964
|
invalid Bank Identifier
|
|
|
|
85
|
SHREENAGAR
|
RJ-272100618002553400/212
(भटियानी)
|
2721006180NRG24250220242095289
|
26/02/2024
|
ASHA
|
2721006180WL037008
|
ASHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806865
|
invalid Bank Identifier
|
|
|
|
86
|
SHREENAGAR
|
RJ-272100618002553400/214
(भटियानी)
|
2721006180NRG24250220242095403
|
26/02/2024
|
MAINA
|
2721006180WL037010
|
MAINA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806868
|
invalid Bank Identifier
|
|
|
|
87
|
SHREENAGAR
|
RJ-272100618002553400/217
(भटियानी)
|
2721006180NRG24250220242095290
|
26/02/2024
|
MAYA
|
2721006180WL037008
|
MAYA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SHREENAGAR
|
RJ-272100618002553400/222
(भटियानी)
|
2721006180NRG24250220242095405
|
26/02/2024
|
SUNITA
|
2721006180WL037010
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806872
|
invalid Bank Identifier
|
|
|
|
89
|
SHREENAGAR
|
RJ-272100618002553400/224
(भटियानी)
|
2721006180NRG24250220242095406
|
26/02/2024
|
PANCHI
|
2721006180WL037010
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806812
|
invalid Bank Identifier
|
|
|
|
90
|
SHREENAGAR
|
RJ-272100618002553400/24
(भटियानी)
|
2721006180NRG24250220242095407
|
26/02/2024
|
SAYAR
|
2721006180WL037010
|
SAYAR
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806774
|
invalid Bank Identifier
|
|
|
|
91
|
SHREENAGAR
|
RJ-272100618002553400/242
(भटियानी)
|
2721006180NRG24250220242095408
|
26/02/2024
|
SANWAR LAL
|
2721006180WL037010
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806851
|
invalid Bank Identifier
|
|
|
|
92
|
SHREENAGAR
|
RJ-272100618002553400/245
(भटियानी)
|
2721006180NRG24250220242095291
|
26/02/2024
|
PARSI
|
2721006180WL037008
|
PARSI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806863
|
invalid Bank Identifier
|
|
|
|
93
|
SHREENAGAR
|
RJ-272100618002553400/247
(भटियानी)
|
2721006180NRG24250220242095292
|
26/02/2024
|
Saroj Devi
|
2721006180WL037008
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2925806960
|
|
SROJ DO RAMDHAN KUMA
|
BANK OF BARODA(606985)
|
|
94
|
SHREENAGAR
|
RJ-272100618002553400/248
(भटियानी)
|
2721006180NRG24250220242095293
|
26/02/2024
|
MAINA
|
2721006180WL037008
|
MAINA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806778
|
invalid Bank Identifier
|
|
|
|
95
|
SHREENAGAR
|
RJ-272100618002553400/254-A
(भटियानी)
|
2721006180NRG24250220242095409
|
26/02/2024
|
RUKMA DEVI
|
2721006180WL037010
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806907
|
invalid Bank Identifier
|
|
|
|
96
|
SHREENAGAR
|
RJ-272100618002553400/261
(भटियानी)
|
2721006180NRG24250220242095410
|
26/02/2024
|
mamta
|
2721006180WL037010
|
mamta
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
13/04/2024
|
|
2925806956
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
97
|
SHREENAGAR
|
RJ-272100618002553400/266
(भटियानी)
|
2721006180NRG24250220242095295
|
26/02/2024
|
ANJALI
|
2721006180WL037008
|
ANJALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806958
|
invalid Bank Identifier
|
|
|
|
98
|
SHREENAGAR
|
RJ-272100618002553400/267
(भटियानी)
|
2721006180NRG24250220242095411
|
26/02/2024
|
DEV GURJAR
|
2721006180WL037010
|
DEV GURJAR
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806914
|
invalid Bank Identifier
|
|
|
|
99
|
SHREENAGAR
|
RJ-272100618002553400/27
(भटियानी)
|
2721006180NRG24250220242095413
|
26/02/2024
|
KANTA
|
2721006180WL037010
|
KANTA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806746
|
invalid Bank Identifier
|
|
|
|
100
|
SHREENAGAR
|
RJ-272100618002553400/270
(भटियानी)
|
2721006180NRG24250220242095414
|
26/02/2024
|
ANNU DEVI
|
2721006180WL037010
|
ANNU DEVI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806955
|
invalid Bank Identifier
|
|
|
|
101
|
SHREENAGAR
|
RJ-272100618002553400/273
(भटियानी)
|
2721006180NRG24250220242095415
|
26/02/2024
|
KANTA
|
2721006180WL037010
|
KANTA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806966
|
invalid Bank Identifier
|
|
|
|
102
|
SHREENAGAR
|
RJ-272100618002553400/276
(भटियानी)
|
2721006180NRG24250220242095416
|
26/02/2024
|
MAMTA
|
2721006180WL037010
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806952
|
invalid Bank Identifier
|
|
|
|
103
|
SHREENAGAR
|
RJ-272100618002553400/278
(भटियानी)
|
2721006180NRG24250220242095418
|
26/02/2024
|
DURGA BHEEL
|
2721006180WL037010
|
DURGA BHEEL
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806915
|
invalid Bank Identifier
|
|
|
|
104
|
SHREENAGAR
|
RJ-272100618002553400/279
(भटियानी)
|
2721006180NRG24250220242095296
|
26/02/2024
|
SITA
|
2721006180WL037008
|
SITA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806911
|
invalid Bank Identifier
|
|
|
|
105
|
SHREENAGAR
|
RJ-272100618002553400/28
(भटियानी)
|
2721006180NRG24250220242095419
|
26/02/2024
|
AMRA
|
2721006180WL037010
|
AMRA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806850
|
invalid Bank Identifier
|
|
|
|
106
|
SHREENAGAR
|
RJ-272100618002553400/285
(भटियानी)
|
2721006180NRG24250220242095299
|
26/02/2024
|
muli
|
2721006180WL037008
|
muli
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806953
|
invalid Bank Identifier
|
|
|
|
107
|
SHREENAGAR
|
RJ-272100618002553400/286
(भटियानी)
|
2721006180NRG24250220242095420
|
26/02/2024
|
shimla
|
2721006180WL037010
|
shimla
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806967
|
invalid Bank Identifier
|
|
|
|
108
|
SHREENAGAR
|
RJ-272100618002553400/290
(भटियानी)
|
2721006180NRG24250220242095422
|
26/02/2024
|
maya
|
2721006180WL037010
|
maya
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806963
|
invalid Bank Identifier
|
|
|
|
109
|
SHREENAGAR
|
RJ-272100618002553400/3
(भटियानी)
|
2721006180NRG24250220242095423
|
26/02/2024
|
SURATA
|
2721006180WL037010
|
SURATA
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Rejected
|
13/04/2024
|
|
2925806734
|
invalid Bank Identifier
|
|
|
|
110
|
SHREENAGAR
|
RJ-272100618002553400/32
(भटियानी)
|
2721006180NRG24250220242095424
|
26/02/2024
|
LALI
|
2721006180WL037010
|
LALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806770
|
invalid Bank Identifier
|
|
|
|
111
|
SHREENAGAR
|
RJ-272100618002553400/33
(भटियानी)
|
2721006180NRG24250220242095300
|
26/02/2024
|
LALITA
|
2721006180WL037008
|
LALITA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806831
|
invalid Bank Identifier
|
|
|
|
112
|
SHREENAGAR
|
RJ-272100618002553400/34
(भटियानी)
|
2721006180NRG24250220242095425
|
26/02/2024
|
PREM
|
2721006180WL037010
|
PREM
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806745
|
invalid Bank Identifier
|
|
|
|
113
|
SHREENAGAR
|
RJ-272100618002553400/35
(भटियानी)
|
2721006180NRG24250220242095426
|
26/02/2024
|
SANTOK
|
2721006180WL037010
|
SANTOK
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806802
|
invalid Bank Identifier
|
|
|
|
114
|
SHREENAGAR
|
RJ-272100618002553400/36
(भटियानी)
|
2721006180NRG24250220242095301
|
26/02/2024
|
NANDU
|
2721006180WL037008
|
NANDU
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925806856
|
|
NANDU
|
HDFC BANK LTD(607152)
|
|
115
|
SHREENAGAR
|
RJ-272100618002553400/41
(भटियानी)
|
2721006180NRG24250220242095428
|
26/02/2024
|
RASALI
|
2721006180WL037010
|
RASALI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Rejected
|
13/04/2024
|
|
2925806827
|
invalid Bank Identifier
|
|
|
|
116
|
SHREENAGAR
|
RJ-272100618002553400/43
(भटियानी)
|
2721006180NRG24250220242095429
|
26/02/2024
|
KALI
|
2721006180WL037010
|
KALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806725
|
invalid Bank Identifier
|
|
|
|
117
|
SHREENAGAR
|
RJ-272100618002553400/46
(भटियानी)
|
2721006180NRG24250220242095302
|
26/02/2024
|
RAMLAL
|
2721006180WL037008
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806940
|
invalid Bank Identifier
|
|
|
|
118
|
SHREENAGAR
|
RJ-272100618002553400/48
(भटियानी)
|
2721006180NRG24250220242095430
|
26/02/2024
|
SAMPATI
|
2721006180WL037010
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806867
|
invalid Bank Identifier
|
|
|
|
119
|
SHREENAGAR
|
RJ-272100618002553400/54
(भटियानी)
|
2721006180NRG24250220242095431
|
26/02/2024
|
PINKI
|
2721006180WL037010
|
PINKI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806848
|
invalid Bank Identifier
|
|
|
|
120
|
SHREENAGAR
|
RJ-272100618002553400/55
(भटियानी)
|
2721006180NRG24250220242095432
|
26/02/2024
|
RUKMA
|
2721006180WL037010
|
RUKMA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806779
|
invalid Bank Identifier
|
|
|
|
121
|
SHREENAGAR
|
RJ-272100618002553400/58
(भटियानी)
|
2721006180NRG24250220242095303
|
26/02/2024
|
NARBADA
|
2721006180WL037008
|
NARBADA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2925806720
|
invalid Bank Identifier
|
|
|
|
122
|
SHREENAGAR
|
RJ-272100618002553400/59
(भटियानी)
|
2721006180NRG24250220242095433
|
26/02/2024
|
KAMLA
|
2721006180WL037010
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806843
|
invalid Bank Identifier
|
|
|
|
123
|
SHREENAGAR
|
RJ-272100618002553400/61
(भटियानी)
|
2721006180NRG24250220242095434
|
26/02/2024
|
MATHRA
|
2721006180WL037010
|
MATHRA
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Rejected
|
13/04/2024
|
|
2925806878
|
invalid Bank Identifier
|
|
|
|
124
|
SHREENAGAR
|
RJ-272100618002553400/62
(भटियानी)
|
2721006180NRG24250220242095304
|
26/02/2024
|
RASALI
|
2721006180WL037008
|
RASALI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925806910
|
invalid Bank Identifier
|
|
|
|
125
|
SHREENAGAR
|
RJ-272100618002553400/66
(भटियानी)
|
2721006180NRG24250220242095436
|
26/02/2024
|
SUMITRA
|
2721006180WL037010
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806842
|
invalid Bank Identifier
|
|
|
|
126
|
SHREENAGAR
|
RJ-272100618002553400/67
(भटियानी)
|
2721006180NRG24250220242095437
|
26/02/2024
|
PANCHI
|
2721006180WL037010
|
PANCHI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806732
|
invalid Bank Identifier
|
|
|
|
127
|
SHREENAGAR
|
RJ-272100618002553400/68
(भटियानी)
|
2721006180NRG24250220242095438
|
26/02/2024
|
BHANWAR LAL
|
2721006180WL037010
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806895
|
invalid Bank Identifier
|
|
|
|
128
|
SHREENAGAR
|
RJ-272100618002553400/70
(भटियानी)
|
2721006180NRG24250220242095439
|
26/02/2024
|
SUSHILA
|
2721006180WL037010
|
SUSHILA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806808
|
invalid Bank Identifier
|
|
|
|
129
|
SHREENAGAR
|
RJ-272100618002553400/74
(भटियानी)
|
2721006180NRG24250220242095305
|
26/02/2024
|
BASNTI
|
2721006180WL037008
|
BASNTI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806858
|
invalid Bank Identifier
|
|
|
|
130
|
SHREENAGAR
|
RJ-272100618002553400/75
(भटियानी)
|
2721006180NRG24250220242095440
|
26/02/2024
|
KALI
|
2721006180WL037010
|
KALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806751
|
invalid Bank Identifier
|
|
|
|
131
|
SHREENAGAR
|
RJ-272100618002553400/76
(भटियानी)
|
2721006180NRG24250220242095441
|
26/02/2024
|
KALI
|
2721006180WL037010
|
KALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806833
|
invalid Bank Identifier
|
|
|
|
132
|
SHREENAGAR
|
RJ-272100618002553400/77
(भटियानी)
|
2721006180NRG24250220242095306
|
26/02/2024
|
KANCHAN
|
2721006180WL037008
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2925806933
|
invalid Bank Identifier
|
|
|
|
133
|
SHREENAGAR
|
RJ-272100618002553400/79
(भटियानी)
|
2721006180NRG24250220242095442
|
26/02/2024
|
SANTA
|
2721006180WL037010
|
SANTA
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806871
|
invalid Bank Identifier
|
|
|
|
134
|
SHREENAGAR
|
RJ-272100618002553400/81
(भटियानी)
|
2721006180NRG24250220242095443
|
26/02/2024
|
PUTTAR
|
2721006180WL037010
|
PUTTAR
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806951
|
invalid Bank Identifier
|
|
|
|
135
|
SHREENAGAR
|
RJ-272100618002553400/83
(भटियानी)
|
2721006180NRG24250220242095444
|
26/02/2024
|
MISHRILAL
|
2721006180WL037010
|
MISHRILAL
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806947
|
invalid Bank Identifier
|
|
|
|
136
|
SHREENAGAR
|
RJ-272100618002553400/84
(भटियानी)
|
2721006180NRG24250220242095445
|
26/02/2024
|
RASALI
|
2721006180WL037010
|
RASALI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806844
|
invalid Bank Identifier
|
|
|
|
137
|
SHREENAGAR
|
RJ-272100618002553400/86
(भटियानी)
|
2721006180NRG24250220242095307
|
26/02/2024
|
PRABHU
|
2721006180WL037008
|
PRABHU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2925806777
|
invalid Bank Identifier
|
|
|
|
138
|
SHREENAGAR
|
RJ-272100618002553400/89
(भटियानी)
|
2721006180NRG24250220242095447
|
26/02/2024
|
PARSI
|
2721006180WL037010
|
PARSI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
13/04/2024
|
|
2925806948
|
invalid Bank Identifier
|
|
|
|
139
|
SHREENAGAR
|
RJ-272100618002553400/9
(भटियानी)
|
2721006180NRG24250220242095308
|
26/02/2024
|
KAMLA
|
2721006180WL037008
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925806806
|
invalid Bank Identifier
|
|
|
|
140
|
SHREENAGAR
|
RJ-272100618002553400/93
(भटियानी)
|
2721006180NRG24250220242095448
|
26/02/2024
|
CHHOTI DEVI
|
2721006180WL037010
|
CHHOTI DEVI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2925806829
|
invalid Bank Identifier
|
|
|
|
141
|
SHREENAGAR
|
RJ-272100618002553500/100
(भटियानी)
|
2721006180NRG24250220242095310
|
26/02/2024
|
NANI
|
2721006180WL037009
|
NANI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806903
|
invalid Bank Identifier
|
|
|
|
142
|
SHREENAGAR
|
RJ-272100618002553500/102
(भटियानी)
|
2721006180NRG24250220242095311
|
26/02/2024
|
SAYARI
|
2721006180WL037009
|
SAYARI
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Rejected
|
13/04/2024
|
|
2925806945
|
invalid Bank Identifier
|
|
|
|
143
|
SHREENAGAR
|
RJ-272100618002553500/104
(भटियानी)
|
2721006180NRG24250220242095312
|
26/02/2024
|
KANARAM
|
2721006180WL037009
|
KANARAM
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806738
|
invalid Bank Identifier
|
|
|
|
144
|
SHREENAGAR
|
RJ-272100618002553500/106
(भटियानी)
|
2721006180NRG24250220242095313
|
26/02/2024
|
SAJNA
|
2721006180WL037009
|
SAJNA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806841
|
invalid Bank Identifier
|
|
|
|
145
|
SHREENAGAR
|
RJ-272100618002553500/11
(भटियानी)
|
2721006180NRG24250220242095314
|
26/02/2024
|
GULABI
|
2721006180WL037009
|
GULABI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806883
|
invalid Bank Identifier
|
|
|
|
146
|
SHREENAGAR
|
RJ-272100618002553500/111
(भटियानी)
|
2721006180NRG24250220242095315
|
26/02/2024
|
LADI
|
2721006180WL037009
|
LADI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806941
|
invalid Bank Identifier
|
|
|
|
147
|
SHREENAGAR
|
RJ-272100618002553500/116
(भटियानी)
|
2721006180NRG24250220242095316
|
26/02/2024
|
VIMLA
|
2721006180WL037009
|
VIMLA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806904
|
invalid Bank Identifier
|
|
|
|
148
|
SHREENAGAR
|
RJ-272100618002553500/117
(भटियानी)
|
2721006180NRG24250220242095317
|
26/02/2024
|
GHISI
|
2721006180WL037009
|
GHISI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806943
|
invalid Bank Identifier
|
|
|
|
149
|
SHREENAGAR
|
RJ-272100618002553500/118
(भटियानी)
|
2721006180NRG24250220242095318
|
26/02/2024
|
PREMLATA
|
2721006180WL037009
|
PREMLATA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806750
|
invalid Bank Identifier
|
|
|
|
150
|
SHREENAGAR
|
RJ-272100618002553500/119
(भटियानी)
|
2721006180NRG24250220242095319
|
26/02/2024
|
BASANTI
|
2721006180WL037009
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806799
|
invalid Bank Identifier
|
|
|
|
151
|
SHREENAGAR
|
RJ-272100618002553500/122
(भटियानी)
|
2721006180NRG24250220242095320
|
26/02/2024
|
SANWAR LAL
|
2721006180WL037009
|
SANWAR LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806902
|
invalid Bank Identifier
|
|
|
|
152
|
SHREENAGAR
|
RJ-272100618002553500/123
(भटियानी)
|
2721006180NRG24250220242095321
|
26/02/2024
|
BHAGWATI
|
2721006180WL037009
|
BHAGWATI
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806729
|
invalid Bank Identifier
|
|
|
|
153
|
SHREENAGAR
|
RJ-272100618002553500/129
(भटियानी)
|
2721006180NRG24250220242095322
|
26/02/2024
|
GEETA
|
2721006180WL037009
|
GEETA
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Rejected
|
13/04/2024
|
|
2925806767
|
invalid Bank Identifier
|
|
|
|
154
|
SHREENAGAR
|
RJ-272100618002553500/130
(भटियानी)
|
2721006180NRG24250220242095323
|
26/02/2024
|
GEETA
|
2721006180WL037009
|
GEETA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925806800
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHREENAGAR
|
RJ-272100618002553500/132
(भटियानी)
|
2721006180NRG24250220242095324
|
26/02/2024
|
KAMLA
|
2721006180WL037009
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806796
|
invalid Bank Identifier
|
|
|
|
156
|
SHREENAGAR
|
RJ-272100618002553500/139
(भटियानी)
|
2721006180NRG24250220242095325
|
26/02/2024
|
AMRAV
|
2721006180WL037009
|
AMRAV
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806821
|
invalid Bank Identifier
|
|
|
|
157
|
SHREENAGAR
|
RJ-272100618002553500/14
(भटियानी)
|
2721006180NRG24250220242095326
|
26/02/2024
|
REKHA DEVI
|
2721006180WL037009
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925806792
|
|
REKHA DEVI RAIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHREENAGAR
|
RJ-272100618002553500/140
(भटियानी)
|
2721006180NRG24250220242095327
|
26/02/2024
|
NATHI
|
2721006180WL037009
|
NATHI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806761
|
invalid Bank Identifier
|
|
|
|
159
|
SHREENAGAR
|
RJ-272100618002553500/141
(भटियानी)
|
2721006180NRG24250220242095200
|
26/02/2024
|
RAMESHWARI
|
2721006180WL037007
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806783
|
|
RAMESHWARI WO RAMDHAN JAT
|
UNION BANK OF INDIA(508500)
|
|
160
|
SHREENAGAR
|
RJ-272100618002553500/146
(भटियानी)
|
2721006180NRG24250220242095329
|
26/02/2024
|
SANTOSH
|
2721006180WL037009
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925806789
|
|
SANTOSH WO TARACHAND JAT
|
UNION BANK OF INDIA(508500)
|
|
161
|
SHREENAGAR
|
RJ-272100618002553500/150
(भटियानी)
|
2721006180NRG24250220242095330
|
26/02/2024
|
KAMLA DEVI
|
2721006180WL037009
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806772
|
invalid Bank Identifier
|
|
|
|
162
|
SHREENAGAR
|
RJ-272100618002553500/152
(भटियानी)
|
2721006180NRG24250220242095331
|
26/02/2024
|
MTHIRA
|
2721006180WL037009
|
MTHIRA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806803
|
|
MATHARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHREENAGAR
|
RJ-272100618002553500/154
(भटियानी)
|
2721006180NRG24250220242095332
|
26/02/2024
|
GEETA
|
2721006180WL037009
|
GEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806794
|
invalid Bank Identifier
|
|
|
|
164
|
SHREENAGAR
|
RJ-272100618002553500/156
(भटियानी)
|
2721006180NRG24250220242095334
|
26/02/2024
|
VISHNU
|
2721006180WL037009
|
VISHNU
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2925806805
|
invalid Bank Identifier
|
|
|
|
165
|
SHREENAGAR
|
RJ-272100618002553500/157
(भटियानी)
|
2721006180NRG24250220242095335
|
26/02/2024
|
KANCHAN
|
2721006180WL037009
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806795
|
invalid Bank Identifier
|
|
|
|
166
|
SHREENAGAR
|
RJ-272100618002553500/161
(भटियानी)
|
2721006180NRG24250220242095336
|
26/02/2024
|
LALITA DEVI
|
2721006180WL037009
|
LALITA DEVI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925806820
|
|
MRS LALITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHREENAGAR
|
RJ-272100618002553500/164
(भटियानी)
|
2721006180NRG24250220242095337
|
26/02/2024
|
Seeta devi
|
2721006180WL037009
|
Seeta devi
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2925806880
|
invalid Bank Identifier
|
|
|
|
168
|
SHREENAGAR
|
RJ-272100618002553500/167
(भटियानी)
|
2721006180NRG24250220242095338
|
26/02/2024
|
SARDA
|
2721006180WL037009
|
SARDA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806936
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
169
|
SHREENAGAR
|
RJ-272100618002553500/17
(भटियानी)
|
2721006180NRG24250220242095340
|
26/02/2024
|
CHANDMAL
|
2721006180WL037009
|
CHANDMAL
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806968
|
invalid Bank Identifier
|
|
|
|
170
|
SHREENAGAR
|
RJ-272100618002553500/170
(भटियानी)
|
2721006180NRG24250220242095341
|
26/02/2024
|
SURATA
|
2721006180WL037009
|
SURATA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806818
|
|
SURATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHREENAGAR
|
RJ-272100618002553500/173
(भटियानी)
|
2721006180NRG24250220242095342
|
26/02/2024
|
MAMTA
|
2721006180WL037009
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806822
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHREENAGAR
|
RJ-272100618002553500/176
(भटियानी)
|
2721006180NRG24250220242095343
|
26/02/2024
|
MANPHUL
|
2721006180WL037009
|
MANPHUL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806834
|
invalid Bank Identifier
|
|
|
|
173
|
SHREENAGAR
|
RJ-272100618002553500/18
(भटियानी)
|
2721006180NRG24250220242095344
|
26/02/2024
|
SUMITRA
|
2721006180WL037009
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925806879
|
|
SUMINTRA DEVI
|
HDFC BANK LTD(607152)
|
|
174
|
SHREENAGAR
|
RJ-272100618002553500/180
(भटियानी)
|
2721006180NRG24250220242095345
|
26/02/2024
|
KANCHAN
|
2721006180WL037009
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806782
|
invalid Bank Identifier
|
|
|
|
175
|
SHREENAGAR
|
RJ-272100618002553500/185
(भटियानी)
|
2721006180NRG24250220242095348
|
26/02/2024
|
PREM DEVI
|
2721006180WL037009
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806819
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHREENAGAR
|
RJ-272100618002553500/188
(भटियानी)
|
2721006180NRG24250220242095350
|
26/02/2024
|
Seeta
|
2721006180WL037009
|
Seeta
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806839
|
invalid Bank Identifier
|
|
|
|
177
|
SHREENAGAR
|
RJ-272100618002553500/189
(भटियानी)
|
2721006180NRG24250220242095351
|
26/02/2024
|
GEETA
|
2721006180WL037009
|
GEETA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2925806766
|
|
GEETA DEVI GURJAR WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHREENAGAR
|
RJ-272100618002553500/190
(भटियानी)
|
2721006180NRG24250220242095352
|
26/02/2024
|
pinki
|
2721006180WL037009
|
pinki
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806881
|
|
PINKI UDENIYA WO RAM
|
BANK OF BARODA(606985)
|
|
179
|
SHREENAGAR
|
RJ-272100618002553500/192
(भटियानी)
|
2721006180NRG24250220242095353
|
26/02/2024
|
GEETA
|
2721006180WL037009
|
GEETA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806753
|
|
GEETA VAISHNAV WO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHREENAGAR
|
RJ-272100618002553500/197
(भटियानी)
|
2721006180NRG24250220242095354
|
26/02/2024
|
Chaggu
|
2721006180WL037009
|
Chaggu
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806784
|
invalid Bank Identifier
|
|
|
|
181
|
SHREENAGAR
|
RJ-272100618002553500/201
(भटियानी)
|
2721006180NRG24250220242095356
|
26/02/2024
|
SHANTI
|
2721006180WL037009
|
SHANTI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2925806836
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHREENAGAR
|
RJ-272100618002553500/204
(भटियानी)
|
2721006180NRG24250220242095357
|
26/02/2024
|
CHANDRASHEKHAR
|
2721006180WL037009
|
CHANDRASHEKHAR
|
00604
|
BARB0BRGBXX
|
1232
|
1232
|
Rejected
|
13/04/2024
|
|
2925806853
|
invalid Bank Identifier
|
|
|
|
183
|
SHREENAGAR
|
RJ-272100618002553500/21
(भटियानी)
|
2721006180NRG24250220242095201
|
26/02/2024
|
PANCHI
|
2721006180WL037007
|
PANCHI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806731
|
invalid Bank Identifier
|
|
|
|
184
|
SHREENAGAR
|
RJ-272100618002553500/211
(भटियानी)
|
2721006180NRG24250220242095360
|
26/02/2024
|
Sunita
|
2721006180WL037009
|
Sunita
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Rejected
|
13/04/2024
|
|
2925806939
|
invalid Bank Identifier
|
|
|
|
185
|
SHREENAGAR
|
RJ-272100618002553500/214
(भटियानी)
|
2721006180NRG24250220242095361
|
26/02/2024
|
HANSRAJ
|
2721006180WL037009
|
HANSRAJ
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/04/2024
|
|
2925806747
|
|
HANSHRAJ JAT
|
ICICI BANK LTD(508534)
|
|
186
|
SHREENAGAR
|
RJ-272100618002553500/220
(भटियानी)
|
2721006180NRG24250220242095363
|
26/02/2024
|
NARBADA
|
2721006180WL037009
|
NARBADA
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
13/04/2024
|
|
2925806835
|
invalid Bank Identifier
|
|
|
|
187
|
SHREENAGAR
|
RJ-272100618002553500/221
(भटियानी)
|
2721006180NRG24250220242095364
|
26/02/2024
|
KAILASHI
|
2721006180WL037009
|
KAILASHI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Rejected
|
13/04/2024
|
|
2925806755
|
invalid Bank Identifier
|
|
|
|
188
|
SHREENAGAR
|
RJ-272100618002553500/223
(भटियानी)
|
2721006180NRG24250220242095365
|
26/02/2024
|
SUNITA
|
2721006180WL037009
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806754
|
invalid Bank Identifier
|
|
|
|
189
|
SHREENAGAR
|
RJ-272100618002553500/224
(भटियानी)
|
2721006180NRG24250220242095202
|
26/02/2024
|
MAYA
|
2721006180WL037007
|
MAYA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806758
|
invalid Bank Identifier
|
|
|
|
190
|
SHREENAGAR
|
RJ-272100618002553500/230
(भटियानी)
|
2721006180NRG24250220242095369
|
26/02/2024
|
PREM
|
2721006180WL037009
|
PREM
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806757
|
invalid Bank Identifier
|
|
|
|
191
|
SHREENAGAR
|
RJ-272100618002553500/231
(भटियानी)
|
2721006180NRG24250220242095370
|
26/02/2024
|
MANJU
|
2721006180WL037009
|
MANJU
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806815
|
invalid Bank Identifier
|
|
|
|
192
|
SHREENAGAR
|
RJ-272100618002553500/233
(भटियानी)
|
2721006180NRG24250220242095371
|
26/02/2024
|
JASODA
|
2721006180WL037009
|
JASODA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806790
|
invalid Bank Identifier
|
|
|
|
193
|
SHREENAGAR
|
RJ-272100618002553500/234
(भटियानी)
|
2721006180NRG24250220242095372
|
26/02/2024
|
Sanju
|
2721006180WL037009
|
Sanju
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806762
|
invalid Bank Identifier
|
|
|
|
194
|
SHREENAGAR
|
RJ-272100618002553500/240
(भटियानी)
|
2721006180NRG24250220242095374
|
26/02/2024
|
ANIL
|
2721006180WL037009
|
ANIL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2925806845
|
invalid Bank Identifier
|
|
|
|
195
|
SHREENAGAR
|
RJ-272100618002553500/241
(भटियानी)
|
2721006180NRG24250220242095375
|
26/02/2024
|
SOBHAG
|
2721006180WL037009
|
SOBHAG
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806814
|
invalid Bank Identifier
|
|
|
|
196
|
SHREENAGAR
|
RJ-272100618002553500/243
(भटियानी)
|
2721006180NRG24250220242095203
|
26/02/2024
|
SURATA
|
2721006180WL037007
|
SURATA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806765
|
invalid Bank Identifier
|
|
|
|
197
|
SHREENAGAR
|
RJ-272100618002553500/248
(भटियानी)
|
2721006180NRG24250220242095205
|
26/02/2024
|
SUNITA DEVI
|
2721006180WL037007
|
SUNITA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806748
|
invalid Bank Identifier
|
|
|
|
198
|
SHREENAGAR
|
RJ-272100618002553500/249
(भटियानी)
|
2721006180NRG24250220242095206
|
26/02/2024
|
LAXMINARYAN
|
2721006180WL037007
|
LAXMINARYAN
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2925806916
|
invalid Bank Identifier
|
|
|
|
199
|
SHREENAGAR
|
RJ-272100618002553500/25
(भटियानी)
|
2721006180NRG24250220242095207
|
26/02/2024
|
NOSAR
|
2721006180WL037007
|
NOSAR
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806788
|
invalid Bank Identifier
|
|
|
|
200
|
SHREENAGAR
|
RJ-272100618002553500/26
(भटियानी)
|
2721006180NRG24250220242095208
|
26/02/2024
|
SUNITA
|
2721006180WL037007
|
SUNITA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806957
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHREENAGAR
|
RJ-272100618002553500/264
(भटियानी)
|
2721006180NRG24250220242095210
|
26/02/2024
|
SEEMA
|
2721006180WL037007
|
SEEMA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806809
|
invalid Bank Identifier
|
|
|
|
202
|
SHREENAGAR
|
RJ-272100618002553500/270
(भटियानी)
|
2721006180NRG24250220242095376
|
26/02/2024
|
SAMPAT
|
2721006180WL037009
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
13/04/2024
|
|
2925806791
|
|
SAMPAT W O SHINSINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
SHREENAGAR
|
RJ-272100618002553500/271
(भटियानी)
|
2721006180NRG24250220242095211
|
26/02/2024
|
MANJU
|
2721006180WL037007
|
MANJU
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806798
|
invalid Bank Identifier
|
|
|
|
204
|
SHREENAGAR
|
RJ-272100618002553500/274
(भटियानी)
|
2721006180NRG24250220242095213
|
26/02/2024
|
MAHESH
|
2721006180WL037007
|
MAHESH
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806737
|
invalid Bank Identifier
|
|
|
|
205
|
SHREENAGAR
|
RJ-272100618002553500/279
(भटियानी)
|
2721006180NRG24250220242095216
|
26/02/2024
|
RACHANA
|
2721006180WL037007
|
RACHANA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806787
|
invalid Bank Identifier
|
|
|
|
206
|
SHREENAGAR
|
RJ-272100618002553500/28
(भटियानी)
|
2721006180NRG24250220242095217
|
26/02/2024
|
BALI
|
2721006180WL037007
|
BALI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806837
|
invalid Bank Identifier
|
|
|
|
207
|
SHREENAGAR
|
RJ-272100618002553500/280
(भटियानी)
|
2721006180NRG24250220242095218
|
26/02/2024
|
RATAN LAL
|
2721006180WL037007
|
RATAN LAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806917
|
invalid Bank Identifier
|
|
|
|
208
|
SHREENAGAR
|
RJ-272100618002553500/286
(भटियानी)
|
2721006180NRG24250220242095220
|
26/02/2024
|
MAINA
|
2721006180WL037007
|
MAINA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806913
|
invalid Bank Identifier
|
|
|
|
209
|
SHREENAGAR
|
RJ-272100618002553500/29
(भटियानी)
|
2721006180NRG24250220242095221
|
26/02/2024
|
MISHRI LAL
|
2721006180WL037007
|
MISHRI LAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806944
|
invalid Bank Identifier
|
|
|
|
210
|
SHREENAGAR
|
RJ-272100618002553500/290
(भटियानी)
|
2721006180NRG24250220242095377
|
26/02/2024
|
KRISHNA
|
2721006180WL037009
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Rejected
|
13/04/2024
|
|
2925806899
|
invalid Bank Identifier
|
|
|
|
211
|
SHREENAGAR
|
RJ-272100618002553500/299
(भटियानी)
|
2721006180NRG24250220242095224
|
26/02/2024
|
PHOOL CHAND
|
2721006180WL037007
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806810
|
invalid Bank Identifier
|
|
|
|
212
|
SHREENAGAR
|
RJ-272100618002553500/30
(भटियानी)
|
2721006180NRG24250220242095226
|
26/02/2024
|
GEETA
|
2721006180WL037007
|
GEETA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2925806730
|
invalid Bank Identifier
|
|
|
|
213
|
SHREENAGAR
|
RJ-272100618002553500/308
(भटियानी)
|
2721006180NRG24250220242095229
|
26/02/2024
|
PRIYANKA
|
2721006180WL037007
|
PRIYANKA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806954
|
invalid Bank Identifier
|
|
|
|
214
|
SHREENAGAR
|
RJ-272100618002553500/31
(भटियानी)
|
2721006180NRG24250220242095230
|
26/02/2024
|
MEERA
|
2721006180WL037007
|
MEERA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2925806768
|
invalid Bank Identifier
|
|
|
|
215
|
SHREENAGAR
|
RJ-272100618002553500/32
(भटियानी)
|
2721006180NRG24250220242095232
|
26/02/2024
|
SUNITA
|
2721006180WL037007
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2925806847
|
invalid Bank Identifier
|
|
|
|
216
|
SHREENAGAR
|
RJ-272100618002553500/33
(भटियानी)
|
2721006180NRG24250220242095233
|
26/02/2024
|
PREM
|
2721006180WL037007
|
PREM
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806769
|
invalid Bank Identifier
|
|
|
|
217
|
SHREENAGAR
|
RJ-272100618002553500/35
(भटियानी)
|
2721006180NRG24250220242095234
|
26/02/2024
|
SAMPAT
|
2721006180WL037007
|
SAMPAT
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806763
|
|
SAMPAT WO SHANKAR JAT
|
UNION BANK OF INDIA(508500)
|
|
218
|
SHREENAGAR
|
RJ-272100618002553500/36
(भटियानी)
|
2721006180NRG24250220242095235
|
26/02/2024
|
BADAMI
|
2721006180WL037007
|
BADAMI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806781
|
invalid Bank Identifier
|
|
|
|
219
|
SHREENAGAR
|
RJ-272100618002553500/39
(भटियानी)
|
2721006180NRG24250220242095236
|
26/02/2024
|
RASAL
|
2721006180WL037007
|
RASAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806938
|
invalid Bank Identifier
|
|
|
|
220
|
SHREENAGAR
|
RJ-272100618002553500/41
(भटियानी)
|
2721006180NRG24250220242095237
|
26/02/2024
|
BHURA
|
2721006180WL037007
|
BHURA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806749
|
invalid Bank Identifier
|
|
|
|
221
|
SHREENAGAR
|
RJ-272100618002553500/42
(भटियानी)
|
2721006180NRG24250220242095238
|
26/02/2024
|
SUSHILA DEVI
|
2721006180WL037007
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806838
|
invalid Bank Identifier
|
|
|
|
222
|
SHREENAGAR
|
RJ-272100618002553500/43
(भटियानी)
|
2721006180NRG24250220242095239
|
26/02/2024
|
GORA
|
2721006180WL037007
|
GORA
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806912
|
invalid Bank Identifier
|
|
|
|
223
|
SHREENAGAR
|
RJ-272100618002553500/45
(भटियानी)
|
2721006180NRG24250220242095240
|
26/02/2024
|
Parvta
|
2721006180WL037007
|
Parvta
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2925806756
|
invalid Bank Identifier
|
|
|
|
224
|
SHREENAGAR
|
RJ-272100618002553500/46
(भटियानी)
|
2721006180NRG24250220242095241
|
26/02/2024
|
CHOTI
|
2721006180WL037007
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806816
|
invalid Bank Identifier
|
|
|
|
225
|
SHREENAGAR
|
RJ-272100618002553500/48
(भटियानी)
|
2721006180NRG24250220242095243
|
26/02/2024
|
SOHANI
|
2721006180WL037007
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806909
|
invalid Bank Identifier
|
|
|
|
226
|
SHREENAGAR
|
RJ-272100618002553500/49
(भटियानी)
|
2721006180NRG24250220242095244
|
26/02/2024
|
PARBHATI
|
2721006180WL037007
|
PARBHATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806727
|
invalid Bank Identifier
|
|
|
|
227
|
SHREENAGAR
|
RJ-272100618002553500/5
(भटियानी)
|
2721006180NRG24250220242095245
|
26/02/2024
|
SHANTI DEVI
|
2721006180WL037007
|
SHANTI DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806935
|
invalid Bank Identifier
|
|
|
|
228
|
SHREENAGAR
|
RJ-272100618002553500/52
(भटियानी)
|
2721006180NRG24250220242095246
|
26/02/2024
|
Kanta
|
2721006180WL037007
|
Kanta
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806898
|
invalid Bank Identifier
|
|
|
|
229
|
SHREENAGAR
|
RJ-272100618002553500/54
(भटियानी)
|
2721006180NRG24250220242095247
|
26/02/2024
|
KANCHAN
|
2721006180WL037007
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806771
|
invalid Bank Identifier
|
|
|
|
230
|
SHREENAGAR
|
RJ-272100618002553500/55
(भटियानी)
|
2721006180NRG24250220242095248
|
26/02/2024
|
Parem
|
2721006180WL037007
|
Parem
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806724
|
invalid Bank Identifier
|
|
|
|
231
|
SHREENAGAR
|
RJ-272100618002553500/56
(भटियानी)
|
2721006180NRG24250220242095249
|
26/02/2024
|
MAYA
|
2721006180WL037007
|
MAYA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2925806759
|
invalid Bank Identifier
|
|
|
|
232
|
SHREENAGAR
|
RJ-272100618002553500/62
(भटियानी)
|
2721006180NRG24250220242095250
|
26/02/2024
|
SOHANI
|
2721006180WL037007
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806786
|
invalid Bank Identifier
|
|
|
|
233
|
SHREENAGAR
|
RJ-272100618002553500/64
(भटियानी)
|
2721006180NRG24250220242095251
|
26/02/2024
|
RAMESHWARI
|
2721006180WL037007
|
RAMESHWARI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806726
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHREENAGAR
|
RJ-272100618002553500/67
(भटियानी)
|
2721006180NRG24250220242095252
|
26/02/2024
|
SAMPATI
|
2721006180WL037007
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806884
|
invalid Bank Identifier
|
|
|
|
235
|
SHREENAGAR
|
RJ-272100618002553500/7
(भटियानी)
|
2721006180NRG24250220242095253
|
26/02/2024
|
PHULI
|
2721006180WL037007
|
PHULI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806849
|
invalid Bank Identifier
|
|
|
|
236
|
SHREENAGAR
|
RJ-272100618002553500/70
(भटियानी)
|
2721006180NRG24250220242095254
|
26/02/2024
|
KAMLA
|
2721006180WL037007
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925806896
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHREENAGAR
|
RJ-272100618002553500/71
(भटियानी)
|
2721006180NRG24250220242095255
|
26/02/2024
|
LALI
|
2721006180WL037007
|
LALI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2925806959
|
|
LALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHREENAGAR
|
RJ-272100618002553500/73
(भटियानी)
|
2721006180NRG24250220242095256
|
26/02/2024
|
MANJU
|
2721006180WL037007
|
MANJU
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806897
|
invalid Bank Identifier
|
|
|
|
239
|
SHREENAGAR
|
RJ-272100618002553500/76
(भटियानी)
|
2721006180NRG24250220242095257
|
26/02/2024
|
Meera
|
2721006180WL037007
|
Meera
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806921
|
invalid Bank Identifier
|
|
|
|
240
|
SHREENAGAR
|
RJ-272100618002553500/77
(भटियानी)
|
2721006180NRG24250220242095258
|
26/02/2024
|
GEETA
|
2721006180WL037007
|
GEETA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806728
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHREENAGAR
|
RJ-272100618002553500/8
(भटियानी)
|
2721006180NRG24250220242095260
|
26/02/2024
|
Maya
|
2721006180WL037007
|
Maya
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806942
|
invalid Bank Identifier
|
|
|
|
242
|
SHREENAGAR
|
RJ-272100618002553500/84
(भटियानी)
|
2721006180NRG24250220242095261
|
26/02/2024
|
GAMALA
|
2721006180WL037007
|
GAMALA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806752
|
invalid Bank Identifier
|
|
|
|
243
|
SHREENAGAR
|
RJ-272100618002553500/85
(भटियानी)
|
2721006180NRG24250220242095262
|
26/02/2024
|
SUNITA
|
2721006180WL037007
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
13/04/2024
|
|
2925806760
|
invalid Bank Identifier
|
|
|
|
244
|
SHREENAGAR
|
RJ-272100618002553500/86
(भटियानी)
|
2721006180NRG24250220242095263
|
26/02/2024
|
KANTA
|
2721006180WL037007
|
KANTA
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2925806743
|
|
KANTA DEVI WO RAMDEV
|
UNION BANK OF INDIA(508500)
|
|
245
|
SHREENAGAR
|
RJ-272100618002553500/87
(भटियानी)
|
2721006180NRG24250220242095264
|
26/02/2024
|
CHAGAN LAL
|
2721006180WL037007
|
CHAGAN LAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806736
|
|
CHAGAN LAL SO RAMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
SHREENAGAR
|
RJ-272100618002553500/89
(भटियानी)
|
2721006180NRG24250220242095265
|
26/02/2024
|
SAMPATI
|
2721006180WL037007
|
SAMPATI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Rejected
|
13/04/2024
|
|
2925806840
|
invalid Bank Identifier
|
|
|
|
247
|
SHREENAGAR
|
RJ-272100618002553500/90
(भटियानी)
|
2721006180NRG24250220242095266
|
26/02/2024
|
MEERA DEVI
|
2721006180WL037007
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806764
|
|
MIRA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHREENAGAR
|
RJ-272100618002553500/93
(भटियानी)
|
2721006180NRG24250220242095268
|
26/02/2024
|
BHANWARI
|
2721006180WL037007
|
BHANWARI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
13/04/2024
|
|
2925806785
|
|
BHANWARI WO GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
SHREENAGAR
|
RJ-272100618002553600/81
(भटियानी)
|
2721006180NRG24250220242095379
|
26/02/2024
|
Durga
|
2721006180WL037009
|
Durga
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
13/04/2024
|
|
2925806801
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369211
|
369211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465296
|
465296
|
|
|
|
|
|
|
|