|
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-273200100203982000/171
(पखराना )
|
2732001002NRG24130220241325767
|
15/02/2024
|
Narotam Mehta
|
2732001002WL027279
|
Narotam Mehta
|
00045
|
BARB0JHALRA
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939869830
|
|
NAROTTAM MEHTA
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
RJ-273200103503985800/277
(बाघेर )
|
2732001035NRG24130220241326398
|
15/02/2024
|
Chothmal
|
2732001035WL027291
|
Chothmal
|
00045
|
BARB0JHALRA
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939869594
|
|
MR CHOTHMAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
RJ-273200100203982000/172
(पखराना )
|
2732001002NRG24130220241321520
|
15/02/2024
|
rajendra mehta
|
2732001002WL027209
|
rajendra mehta
|
00045
|
BARB0KHAJHA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939869545
|
|
RAJENDRA KUMAR MEHTA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200100803984900/216
(गोलाना )
|
2732001008NRG24150220241333499
|
15/02/2024
|
Chandra singh
|
2732001008WL027416
|
Chandra singh
|
00045
|
BARB0KHAJHA
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939869786
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANPUR
|
RJ-273200101603980400/1379
(पिपलाज )
|
2732001016NRG24140220241330703
|
15/02/2024
|
Prem Bai
|
2732001016WL027367
|
Prem Bai
|
00045
|
BARB0KHAJHA
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869541
|
invalid Bank Identifier
|
|
|
|
6
|
KHANPUR
|
RJ-273200101603980400/1503
(पिपलाज )
|
2732001016NRG24140220241330706
|
15/02/2024
|
manju bai
|
2732001016WL027367
|
manju bai
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869702
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200101603980400/1636
(पिपलाज )
|
2732001016NRG24140220241330712
|
15/02/2024
|
GULAB BAI
|
2732001016WL027367
|
GULAB BAI
|
00045
|
BARB0KHAJHA
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939869701
|
|
GULAB BAI DO MOTI LA
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200101603980400/61
(पिपलाज )
|
2732001016NRG24140220241330773
|
15/02/2024
|
khamala bai
|
2732001016WL027367
|
khamala bai
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869565
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
9
|
KHANPUR
|
RJ-273200101603980400/859
(पिपलाज )
|
2732001016NRG24140220241330789
|
15/02/2024
|
Badam bai
|
2732001016WL027367
|
Badam bai
|
00045
|
BARB0KHAJHA
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939869515
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200101603988500/1334
(पिपलाज )
|
2732001016NRG24130220241329188
|
15/02/2024
|
Jasodha bai
|
2732001016WL027343
|
Jasodha bai
|
00045
|
BARB0KHAJHA
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939869563
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
RJ-273200101603988500/1373
(पिपलाज )
|
2732001016NRG24130220241329190
|
15/02/2024
|
bhagwan
|
2732001016WL027343
|
bhagwan
|
00045
|
BARB0KHAJHA
|
705
|
705
|
Processed
|
13/04/2024
|
|
2939869381
|
|
BHAGWAAN SO KUNJ BIH
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200101603988500/1412
(पिपलाज )
|
2732001016NRG24130220241329192
|
15/02/2024
|
anita
|
2732001016WL027343
|
anita
|
00045
|
BARB0KHAJHA
|
564
|
564
|
Rejected
|
13/04/2024
|
|
2939869683
|
invalid Bank Identifier
|
|
|
|
13
|
KHANPUR
|
RJ-273200101603988500/946
(पिपलाज )
|
2732001016NRG24130220241329213
|
15/02/2024
|
Heena
|
2732001016WL027343
|
Heena
|
00045
|
BARB0KHAJHA
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939869564
|
|
Mrs. HINA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8873
|
8873
|
|
|
|
|
|
|
|
|
14
|
KHANPUR
|
RJ-273200100203982000/118
(पखराना )
|
2732001002NRG24130220241321508
|
15/02/2024
|
Rina bai
|
2732001002WL027209
|
Rina bai
|
00045
|
BARB0SANGOD
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939869745
|
|
RINA BAI MEHTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
15
|
KHANPUR
|
RJ-273200100303978600/210
(बिशनखेडी )
|
2732001003NRG24150220241334216
|
15/02/2024
|
Barji Bai
|
2732001003WL027426
|
Barji Bai
|
00089
|
CBIN0281557
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869595
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
RJ-273200100203982000/112
(पखराना )
|
2732001002NRG24130220241325760
|
15/02/2024
|
Mukesh
|
2732001002WL027279
|
Mukesh
|
00089
|
CBIN0281765
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939869468
|
|
Mr. MUKESH KUMAR MEROTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200100203982000/123
(पखराना )
|
2732001002NRG24130220241325762
|
15/02/2024
|
Chatanya prakash
|
2732001002WL027279
|
Chatanya prakash
|
00089
|
CBIN0281765
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939869840
|
|
Mr. CHETAN PRAKASH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200100203982000/130
(पखराना )
|
2732001002NRG24130220241321510
|
15/02/2024
|
Anita bai
|
2732001002WL027209
|
Anita bai
|
00089
|
CBIN0281765
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939869742
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200100203982000/170
(पखराना )
|
2732001002NRG24130220241321519
|
15/02/2024
|
Narottam kumar
|
2732001002WL027209
|
Narottam kumar
|
00089
|
CBIN0281765
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939869537
|
|
MR NAROTTAM KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANPUR
|
RJ-273200100203982000/172
(पखराना )
|
2732001002NRG24130220241321521
|
15/02/2024
|
Lalita bai
|
2732001002WL027209
|
Lalita bai
|
00089
|
CBIN0281765
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939869826
|
|
Miss. LALITA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200100203982000/181
(पखराना )
|
2732001002NRG24130220241321525
|
15/02/2024
|
Dipesh
|
2732001002WL027209
|
Dipesh
|
00089
|
CBIN0281765
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869789
|
invalid Bank Identifier
|
|
|
|
22
|
KHANPUR
|
RJ-273200100203982000/22
(पखराना )
|
2732001002NRG24130220241321532
|
15/02/2024
|
Mahesh Kumar
|
2732001002WL027209
|
Mahesh Kumar
|
00089
|
CBIN0281765
|
190
|
190
|
Processed
|
13/04/2024
|
|
2939869558
|
|
MAHESH KUMAR SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KHANPUR
|
RJ-273200100203982000/77
(पखराना )
|
2732001002NRG24130220241321559
|
15/02/2024
|
geeta bai
|
2732001002WL027209
|
geeta bai
|
00089
|
CBIN0281765
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869839
|
invalid Bank Identifier
|
|
|
|
24
|
KHANPUR
|
RJ-273200100203982000/9436
(पखराना )
|
2732001002NRG24130220241321562
|
15/02/2024
|
Kiran Kumari
|
2732001002WL027209
|
Kiran Kumari
|
00089
|
CBIN0281765
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939869872
|
invalid Bank Identifier
|
|
|
|
25
|
KHANPUR
|
RJ-273200100203983000/307
(पखराना )
|
2732001002NRG24130220241322267
|
15/02/2024
|
Giriraj
|
2732001002WL027217
|
Giriraj
|
00089
|
CBIN0281765
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939869591
|
|
GIRIRAJ PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHANPUR
|
RJ-273200100303978600/10
(बिशनखेडी )
|
2732001003NRG24150220241334155
|
15/02/2024
|
Keailas bai
|
2732001003WL027426
|
Keailas bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869321
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200100303978600/100
(बिशनखेडी )
|
2732001003NRG24150220241334156
|
15/02/2024
|
kailash bai
|
2732001003WL027426
|
kailash bai
|
00089
|
CBIN0281765
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939869667
|
|
Mrs. KAILASH BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200100303978600/103
(बिशनखेडी )
|
2732001003NRG24150220241334157
|
15/02/2024
|
chutu lal
|
2732001003WL027426
|
chutu lal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869668
|
|
Mr. CHOTU LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200100303978600/105
(बिशनखेडी )
|
2732001003NRG24150220241334159
|
15/02/2024
|
Laxmi
|
2732001003WL027426
|
Laxmi
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869592
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANPUR
|
RJ-273200100303978600/108
(बिशनखेडी )
|
2732001003NRG24150220241334160
|
15/02/2024
|
Ajodhya Bai Bairwa
|
2732001003WL027426
|
Ajodhya Bai Bairwa
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869586
|
|
Mrs. AJODHYA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200100303978600/109
(बिशनखेडी )
|
2732001003NRG24150220241334161
|
15/02/2024
|
RatanLal
|
2732001003WL027426
|
RatanLal
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869607
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200100303978600/11
(बिशनखेडी )
|
2732001003NRG24150220241334162
|
15/02/2024
|
Kamla bai
|
2732001003WL027426
|
Kamla bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869606
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200100303978600/110
(बिशनखेडी )
|
2732001003NRG24150220241334163
|
15/02/2024
|
Mamta bai
|
2732001003WL027426
|
Mamta bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869528
|
|
Mrs. MAMTA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200100303978600/112
(बिशनखेडी )
|
2732001003NRG24150220241334164
|
15/02/2024
|
Ramjyanki bai
|
2732001003WL027426
|
Ramjyanki bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869407
|
|
Mrs. RAMJANKI BAI LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200100303978600/113
(बिशनखेडी )
|
2732001003NRG24150220241334165
|
15/02/2024
|
SANTOS BAI
|
2732001003WL027426
|
SANTOS BAI
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869319
|
|
Mrs. SANTOSH DEVI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200100303978600/114
(बिशनखेडी )
|
2732001003NRG24150220241334166
|
15/02/2024
|
gyarsi bai
|
2732001003WL027426
|
gyarsi bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869846
|
|
Mrs. GYARSI BAI LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200100303978600/116
(बिशनखेडी )
|
2732001003NRG24150220241334167
|
15/02/2024
|
balchand
|
2732001003WL027426
|
balchand
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869681
|
|
Mr. BAL CHAND BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200100303978600/118
(बिशनखेडी )
|
2732001003NRG24150220241334168
|
15/02/2024
|
Daropti bai
|
2732001003WL027426
|
Daropti bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869622
|
|
Mrs. DROPATI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200100303978600/12
(बिशनखेडी )
|
2732001003NRG24150220241334169
|
15/02/2024
|
chanda bai
|
2732001003WL027426
|
chanda bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939522399
|
|
Mrs. CHANDA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200100303978600/121
(बिशनखेडी )
|
2732001003NRG24150220241334170
|
15/02/2024
|
Nisha kumari
|
2732001003WL027426
|
Nisha kumari
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869674
|
|
Miss. NISHA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200100303978600/122
(बिशनखेडी )
|
2732001003NRG24150220241334171
|
15/02/2024
|
urmila bai
|
2732001003WL027426
|
urmila bai
|
00089
|
CBIN0281765
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939869603
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200100303978600/123
(बिशनखेडी )
|
2732001003NRG24150220241334172
|
15/02/2024
|
Sunita
|
2732001003WL027426
|
Sunita
|
00089
|
CBIN0281765
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939522320
|
invalid Bank Identifier
|
|
|
|
43
|
KHANPUR
|
RJ-273200100303978600/124
(बिशनखेडी )
|
2732001003NRG24150220241334173
|
15/02/2024
|
Dali bai
|
2732001003WL027426
|
Dali bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522401
|
|
Mrs. DALI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200100303978600/127
(बिशनखेडी )
|
2732001003NRG24150220241334174
|
15/02/2024
|
buribai
|
2732001003WL027426
|
buribai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869664
|
|
Mrs. BHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200100303978600/129
(बिशनखेडी )
|
2732001003NRG24150220241334175
|
15/02/2024
|
godhi bai
|
2732001003WL027426
|
godhi bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869475
|
|
Mrs. GUDDI BAI LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200100303978600/130
(बिशनखेडी )
|
2732001003NRG24150220241334176
|
15/02/2024
|
Bhule bai
|
2732001003WL027426
|
Bhule bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869348
|
|
Mrs. BHULI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200100303978600/131
(बिशनखेडी )
|
2732001003NRG24150220241334177
|
15/02/2024
|
Asha Bai
|
2732001003WL027426
|
Asha Bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522357
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200100303978600/132
(बिशनखेडी )
|
2732001003NRG24150220241334178
|
15/02/2024
|
Sumitra bai
|
2732001003WL027426
|
Sumitra bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869596
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHANPUR
|
RJ-273200100303978600/133
(बिशनखेडी )
|
2732001003NRG24150220241334179
|
15/02/2024
|
Raju Bai Laskari
|
2732001003WL027426
|
Raju Bai Laskari
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869665
|
|
Mrs. RAJU BAI LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200100303978600/134
(बिशनखेडी )
|
2732001003NRG24150220241334180
|
15/02/2024
|
Guddi bai
|
2732001003WL027426
|
Guddi bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869825
|
|
Mrs. GUDDI BAI LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200100303978600/136
(बिशनखेडी )
|
2732001003NRG24150220241334181
|
15/02/2024
|
Kiran Bai Bairwa
|
2732001003WL027426
|
Kiran Bai Bairwa
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869500
|
|
Mrs. KIRAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHANPUR
|
RJ-273200100303978600/137
(बिशनखेडी )
|
2732001003NRG24150220241334182
|
15/02/2024
|
Bharat raj
|
2732001003WL027426
|
Bharat raj
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522342
|
|
Ms. BHARAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200100303978600/145
(बिशनखेडी )
|
2732001003NRG24150220241334184
|
15/02/2024
|
Tej pal
|
2732001003WL027426
|
Tej pal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869660
|
|
Mr. TEJPAL LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200100303978600/148
(बिशनखेडी )
|
2732001003NRG24150220241334186
|
15/02/2024
|
Seema bai
|
2732001003WL027426
|
Seema bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869677
|
|
Mrs. SEEMA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200100303978600/15
(बिशनखेडी )
|
2732001003NRG24150220241334187
|
15/02/2024
|
Ghobri bai
|
2732001003WL027426
|
Ghobri bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869848
|
|
GOBARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200100303978600/156
(बिशनखेडी )
|
2732001003NRG24150220241334188
|
15/02/2024
|
Dinesh kumar
|
2732001003WL027426
|
Dinesh kumar
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939869523
|
|
Mr. DINESH KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KHANPUR
|
RJ-273200100303978600/16
(बिशनखेडी )
|
2732001003NRG24150220241334189
|
15/02/2024
|
gayatri Bai
|
2732001003WL027426
|
gayatri Bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869367
|
|
Mrs. GAYATRI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200100303978600/161
(बिशनखेडी )
|
2732001003NRG24150220241334190
|
15/02/2024
|
maya bai
|
2732001003WL027426
|
maya bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869589
|
|
Mrs. MAYA BAI LASKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200100303978600/162
(बिशनखेडी )
|
2732001003NRG24150220241334191
|
15/02/2024
|
Gajri bai
|
2732001003WL027426
|
Gajri bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869470
|
|
Mrs. GAJARI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KHANPUR
|
RJ-273200100303978600/172
(बिशनखेडी )
|
2732001003NRG24150220241334194
|
15/02/2024
|
Kalawati Bai Bairwa
|
2732001003WL027426
|
Kalawati Bai Bairwa
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869824
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200100303978600/176
(बिशनखेडी )
|
2732001003NRG24150220241334195
|
15/02/2024
|
Lokesh kumar
|
2732001003WL027426
|
Lokesh kumar
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869514
|
|
Mr. LOKESH KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KHANPUR
|
RJ-273200100303978600/177
(बिशनखेडी )
|
2732001003NRG24150220241334196
|
15/02/2024
|
Bhadur
|
2732001003WL027426
|
Bhadur
|
00089
|
CBIN0281765
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939869744
|
|
Mr. BAHADUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200100303978600/18
(बिशनखेडी )
|
2732001003NRG24150220241334199
|
15/02/2024
|
Lalta bai
|
2732001003WL027426
|
Lalta bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869529
|
|
Mrs. LALTA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200100303978600/185
(बिशनखेडी )
|
2732001003NRG24150220241334203
|
15/02/2024
|
Asha kumari
|
2732001003WL027426
|
Asha kumari
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869621
|
|
Mrs. ASHA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200100303978600/189
(बिशनखेडी )
|
2732001003NRG24150220241334205
|
15/02/2024
|
Chhaya bai
|
2732001003WL027426
|
Chhaya bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869402
|
invalid Bank Identifier
|
|
|
|
66
|
KHANPUR
|
RJ-273200100303978600/19
(बिशनखेडी )
|
2732001003NRG24150220241334206
|
15/02/2024
|
Kali Bai
|
2732001003WL027426
|
Kali Bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869845
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200100303978600/194
(बिशनखेडी )
|
2732001003NRG24150220241334207
|
15/02/2024
|
Santra bai
|
2732001003WL027426
|
Santra bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869597
|
|
MRS SANTRA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHANPUR
|
RJ-273200100303978600/198
(बिशनखेडी )
|
2732001003NRG24150220241334208
|
15/02/2024
|
Hem raj
|
2732001003WL027426
|
Hem raj
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869423
|
|
HEMRAJ
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
RJ-273200100303978600/2
(बिशनखेडी )
|
2732001003NRG24150220241334210
|
15/02/2024
|
Mukesh Kumar
|
2732001003WL027426
|
Mukesh Kumar
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869583
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200100303978600/20
(बिशनखेडी )
|
2732001003NRG24150220241334211
|
15/02/2024
|
MANOOJ
|
2732001003WL027426
|
MANOOJ
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939869577
|
|
Mr. MANOJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200100303978600/200
(बिशनखेडी )
|
2732001003NRG24150220241334212
|
15/02/2024
|
KAVITA BAIRWA
|
2732001003WL027426
|
KAVITA BAIRWA
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869522
|
|
Mrs. KAVITA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHANPUR
|
RJ-273200100303978600/201
(बिशनखेडी )
|
2732001003NRG24150220241334213
|
15/02/2024
|
Tej pal bairwa
|
2732001003WL027426
|
Tej pal bairwa
|
00089
|
CBIN0281765
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939522393
|
|
TEJPAL BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KHANPUR
|
RJ-273200100303978600/206
(बिशनखेडी )
|
2732001003NRG24150220241334214
|
15/02/2024
|
Niyal Bai Bairwa
|
2732001003WL027426
|
Niyal Bai Bairwa
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869831
|
|
Mr. NIYAL BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200100303978600/211
(बिशनखेडी )
|
2732001003NRG24150220241334217
|
15/02/2024
|
Mankesh Bai
|
2732001003WL027426
|
Mankesh Bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869760
|
|
Mrs. MANKESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200100303978600/213
(बिशनखेडी )
|
2732001003NRG24150220241334218
|
15/02/2024
|
Kailash Bai
|
2732001003WL027426
|
Kailash Bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869666
|
|
Mrs. KALASH BAI BEARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200100303978600/214
(बिशनखेडी )
|
2732001003NRG24150220241334219
|
15/02/2024
|
Nisha Bai
|
2732001003WL027426
|
Nisha Bai
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939869499
|
|
Mrs. NISHA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200100303978600/216
(बिशनखेडी )
|
2732001003NRG24150220241334220
|
15/02/2024
|
Jyoti Bai Bairwa
|
2732001003WL027426
|
Jyoti Bai Bairwa
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869524
|
|
Mrs. JYOTI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200100303978600/219
(बिशनखेडी )
|
2732001003NRG24150220241334221
|
15/02/2024
|
Gayatri bai
|
2732001003WL027426
|
Gayatri bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869680
|
|
Mrs. SHIMALA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200100303978600/223
(बिशनखेडी )
|
2732001003NRG24150220241334222
|
15/02/2024
|
Rajkumari Bairwa
|
2732001003WL027426
|
Rajkumari Bairwa
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869788
|
|
Rajkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHANPUR
|
RJ-273200100303978600/224
(बिशनखेडी )
|
2732001003NRG24150220241334223
|
15/02/2024
|
Maya Bai
|
2732001003WL027426
|
Maya Bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869754
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200100303978600/23
(बिशनखेडी )
|
2732001003NRG24150220241334225
|
15/02/2024
|
Hajari lal
|
2732001003WL027426
|
Hajari lal
|
00089
|
CBIN0281765
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939869896
|
|
Mr. HAJARI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200100303978600/232
(बिशनखेडी )
|
2732001003NRG24150220241334226
|
15/02/2024
|
Rajkumari
|
2732001003WL027426
|
Rajkumari
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869557
|
|
Mrs. RAJKUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200100303978600/238
(बिशनखेडी )
|
2732001003NRG24150220241334227
|
15/02/2024
|
Meena bai
|
2732001003WL027426
|
Meena bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869526
|
|
Mrs. MEENA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200100303978600/24
(बिशनखेडी )
|
2732001003NRG24150220241334229
|
15/02/2024
|
Dankwar
|
2732001003WL027426
|
Dankwar
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869672
|
|
Mrs. DHAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200100303978600/240
(बिशनखेडी )
|
2732001003NRG24150220241334230
|
15/02/2024
|
Krishna bai
|
2732001003WL027426
|
Krishna bai
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939869678
|
|
Mrs. KRISHNA BAI LASHKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200100303978600/241
(बिशनखेडी )
|
2732001003NRG24150220241334231
|
15/02/2024
|
Kunta kumari
|
2732001003WL027426
|
Kunta kumari
|
00089
|
CBIN0281765
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869573
|
invalid Bank Identifier
|
|
|
|
87
|
KHANPUR
|
RJ-273200100303978600/242
(बिशनखेडी )
|
2732001003NRG24150220241334232
|
15/02/2024
|
Laxmi bai
|
2732001003WL027426
|
Laxmi bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869527
|
invalid Bank Identifier
|
|
|
|
88
|
KHANPUR
|
RJ-273200100303978600/244
(बिशनखेडी )
|
2732001003NRG24150220241334233
|
15/02/2024
|
Narendra
|
2732001003WL027426
|
Narendra
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869453
|
|
NARENDRA KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
KHANPUR
|
RJ-273200100303978600/245
(बिशनखेडी )
|
2732001003NRG24150220241334234
|
15/02/2024
|
Mukesh kumar
|
2732001003WL027426
|
Mukesh kumar
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939522341
|
|
KESARBAI BADRILALMUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200100303978600/25
(बिशनखेडी )
|
2732001003NRG24150220241334235
|
15/02/2024
|
SONABAI
|
2732001003WL027426
|
SONABAI
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869371
|
|
Miss. SONA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200100303978600/250
(बिशनखेडी )
|
2732001003NRG24150220241334236
|
15/02/2024
|
sunita kumari
|
2732001003WL027426
|
sunita kumari
|
00089
|
CBIN0281765
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939869756
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANPUR
|
RJ-273200100303978600/258
(बिशनखेडी )
|
2732001003NRG24150220241334240
|
15/02/2024
|
Rajendra kumar
|
2732001003WL027426
|
Rajendra kumar
|
00089
|
CBIN0281765
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869761
|
invalid Bank Identifier
|
|
|
|
93
|
KHANPUR
|
RJ-273200100303978600/263
(बिशनखेडी )
|
2732001003NRG24150220241334241
|
15/02/2024
|
Banwari lal
|
2732001003WL027426
|
Banwari lal
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869784
|
|
Mr. BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200100303978600/268
(बिशनखेडी )
|
2732001003NRG24150220241334242
|
15/02/2024
|
Hira Lal
|
2732001003WL027426
|
Hira Lal
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869559
|
|
Mr. HIRA LAL LASHKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200100303978600/27
(बिशनखेडी )
|
2732001003NRG24150220241334243
|
15/02/2024
|
Guddi Bai
|
2732001003WL027426
|
Guddi Bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939522366
|
|
Mrs. GUDDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200100303978600/271
(बिशनखेडी )
|
2732001003NRG24150220241334244
|
15/02/2024
|
Pavan kumar
|
2732001003WL027426
|
Pavan kumar
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869498
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200100303978600/275-B
(बिशनखेडी )
|
2732001003NRG24150220241334245
|
15/02/2024
|
Guddi Bai
|
2732001003WL027426
|
Guddi Bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869870
|
|
Mrs. GUDEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200100303978600/276-A
(बिशनखेडी )
|
2732001003NRG24150220241334246
|
15/02/2024
|
Gaytari Bairwa
|
2732001003WL027426
|
Gaytari Bairwa
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869871
|
|
GAYATRI BERWA W/O MUKESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHANPUR
|
RJ-273200100303978600/28
(बिशनखेडी )
|
2732001003NRG24150220241334247
|
15/02/2024
|
JANA BAI
|
2732001003WL027426
|
JANA BAI
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869320
|
|
Mrs. JANA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200100303978600/29
(बिशनखेडी )
|
2732001003NRG24150220241334248
|
15/02/2024
|
Indra bai
|
2732001003WL027426
|
Indra bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939522352
|
invalid Bank Identifier
|
|
|
|
101
|
KHANPUR
|
RJ-273200100303978600/31
(बिशनखेडी )
|
2732001003NRG24150220241334250
|
15/02/2024
|
Ram Ratan Bairwa
|
2732001003WL027426
|
Ram Ratan Bairwa
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869570
|
|
Mr. RAM RATAN BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200100303978600/35
(बिशनखेडी )
|
2732001003NRG24150220241334251
|
15/02/2024
|
Sita bai
|
2732001003WL027426
|
Sita bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869327
|
|
Mrs. SITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200100303978600/38
(बिशनखेडी )
|
2732001003NRG24150220241334254
|
15/02/2024
|
Vinod Bai Bairwa
|
2732001003WL027426
|
Vinod Bai Bairwa
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869521
|
|
Mrs. VINOD BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200100303978600/39
(बिशनखेडी )
|
2732001003NRG24150220241334255
|
15/02/2024
|
Heera lal
|
2732001003WL027426
|
Heera lal
|
00089
|
CBIN0281765
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939522364
|
invalid Bank Identifier
|
|
|
|
105
|
KHANPUR
|
RJ-273200100303978600/44
(बिशनखेडी )
|
2732001003NRG24150220241334257
|
15/02/2024
|
danraj
|
2732001003WL027426
|
danraj
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869844
|
|
Mr. DHAN RAJ BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200100303978600/47
(बिशनखेडी )
|
2732001003NRG24150220241334258
|
15/02/2024
|
Ramgopal
|
2732001003WL027426
|
Ramgopal
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939869613
|
|
Mr. GOPAL BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200100303978600/48
(बिशनखेडी )
|
2732001003NRG24150220241334259
|
15/02/2024
|
Birdhibai
|
2732001003WL027426
|
Birdhibai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869886
|
invalid Bank Identifier
|
|
|
|
108
|
KHANPUR
|
RJ-273200100303978600/49
(बिशनखेडी )
|
2732001003NRG24150220241334260
|
15/02/2024
|
Chothmal
|
2732001003WL027426
|
Chothmal
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869838
|
|
Mr. CHOUTHMAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200100303978600/5
(बिशनखेडी )
|
2732001003NRG24150220241334261
|
15/02/2024
|
Ashok bai
|
2732001003WL027426
|
Ashok bai
|
00089
|
CBIN0281765
|
630
|
630
|
Processed
|
13/04/2024
|
|
2939869679
|
|
Mrs. ASHOK BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200100303978600/58
(बिशनखेडी )
|
2732001003NRG24150220241334264
|
15/02/2024
|
Nand kishor
|
2732001003WL027426
|
Nand kishor
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869560
|
|
Mr. NAND KISHORE BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200100303978600/59
(बिशनखेडी )
|
2732001003NRG24150220241334265
|
15/02/2024
|
Ram parsad
|
2732001003WL027426
|
Ram parsad
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939522322
|
|
Mr. RAM PRASAD BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200100303978600/6
(बिशनखेडी )
|
2732001003NRG24150220241334266
|
15/02/2024
|
Ghisi bai
|
2732001003WL027426
|
Ghisi bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522356
|
|
GHISHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200100303978600/60
(बिशनखेडी )
|
2732001003NRG24150220241334267
|
15/02/2024
|
lagdar Bai
|
2732001003WL027426
|
lagdar Bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522351
|
|
Mrs. LAGDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200100303978600/67
(बिशनखेडी )
|
2732001003NRG24150220241334268
|
15/02/2024
|
geta bai
|
2732001003WL027426
|
geta bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869601
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200100303978600/7
(बिशनखेडी )
|
2732001003NRG24150220241334269
|
15/02/2024
|
Chota bai
|
2732001003WL027426
|
Chota bai
|
00089
|
CBIN0281765
|
840
|
840
|
Processed
|
13/04/2024
|
|
2939869354
|
|
Mrs. CHHOTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200100303978600/70
(बिशनखेडी )
|
2732001003NRG24150220241334270
|
15/02/2024
|
Sumitra bai
|
2732001003WL027426
|
Sumitra bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869885
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200100303978600/72
(बिशनखेडी )
|
2732001003NRG24150220241334272
|
15/02/2024
|
prmanand
|
2732001003WL027426
|
prmanand
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869836
|
|
MR PARMANAND SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHANPUR
|
RJ-273200100303978600/73
(बिशनखेडी )
|
2732001003NRG24150220241334273
|
15/02/2024
|
Ramdev
|
2732001003WL027426
|
Ramdev
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522365
|
|
Mr. RAMDEVA BEHRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200100303978600/74
(बिशनखेडी )
|
2732001003NRG24150220241334274
|
15/02/2024
|
Ramkannya bai
|
2732001003WL027426
|
Ramkannya bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869602
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200100303978600/79
(बिशनखेडी )
|
2732001003NRG24150220241334275
|
15/02/2024
|
Manghi bai
|
2732001003WL027426
|
Manghi bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869414
|
|
Mrs. MANGI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200100303978600/86
(बिशनखेडी )
|
2732001003NRG24150220241334278
|
15/02/2024
|
Sundr bai
|
2732001003WL027426
|
Sundr bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869593
|
|
Mrs. SUNDAR BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200100303978600/9
(बिशनखेडी )
|
2732001003NRG24150220241334280
|
15/02/2024
|
Amar lal
|
2732001003WL027426
|
Amar lal
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522395
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200100303978600/91
(बिशनखेडी )
|
2732001003NRG24150220241334281
|
15/02/2024
|
Gulab bai
|
2732001003WL027426
|
Gulab bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869837
|
|
Mrs. GULAB BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200100303978600/92
(बिशनखेडी )
|
2732001003NRG24150220241334282
|
15/02/2024
|
Ramavtar
|
2732001003WL027426
|
Ramavtar
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869842
|
|
RAMAVTAR BHAWARLAL LASHKARIKAMLESHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200100303978600/94
(बिशनखेडी )
|
2732001003NRG24150220241334283
|
15/02/2024
|
Ghici bai
|
2732001003WL027426
|
Ghici bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939522346
|
|
GHEESI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200100303978600/97
(बिशनखेडी )
|
2732001003NRG24150220241334285
|
15/02/2024
|
Jankilal
|
2732001003WL027426
|
Jankilal
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869887
|
|
JANKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200100303982400/10
(बिशनखेडी )
|
2732001003NRG24130220241329107
|
15/02/2024
|
Ramlal
|
2732001003WL027341
|
Ramlal
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522354
|
|
Mr. RAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200100303982400/100
(बिशनखेडी )
|
2732001003NRG24150220241333951
|
15/02/2024
|
Ramklyan
|
2732001003WL027422
|
Ramklyan
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939869675
|
|
Ms. RAM KALYAN NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200100303982400/103
(बिशनखेडी )
|
2732001003NRG24130220241329109
|
15/02/2024
|
Ramesh bai
|
2732001003WL027341
|
Ramesh bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939522348
|
|
Mrs. RAMESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHANPUR
|
RJ-273200100303982400/106
(बिशनखेडी )
|
2732001003NRG24130220241329110
|
15/02/2024
|
ramkanya
|
2732001003WL027341
|
ramkanya
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869598
|
|
Ms. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200100303982400/109
(बिशनखेडी )
|
2732001003NRG24130220241329111
|
15/02/2024
|
Durga bai
|
2732001003WL027341
|
Durga bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869590
|
invalid Bank Identifier
|
|
|
|
132
|
KHANPUR
|
RJ-273200100303982400/11
(बिशनखेडी )
|
2732001003NRG24150220241333952
|
15/02/2024
|
Kmla bai
|
2732001003WL027422
|
Kmla bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869325
|
|
Mrs. KAMLA BAI BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200100303982400/110
(बिशनखेडी )
|
2732001003NRG24150220241333953
|
15/02/2024
|
BADAM BAI
|
2732001003WL027422
|
BADAM BAI
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869889
|
|
Mrs. BADAMBAI .......
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200100303982400/111
(बिशनखेडी )
|
2732001003NRG24130220241329112
|
15/02/2024
|
mainder
|
2732001003WL027341
|
mainder
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869897
|
|
Mr. MAHENDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200100303982400/112
(बिशनखेडी )
|
2732001003NRG24150220241333954
|
15/02/2024
|
Chandarkla
|
2732001003WL027422
|
Chandarkla
|
00089
|
CBIN0281765
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939869894
|
|
Mrs. CHANDRAKALA BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200100303982400/115
(बिशनखेडी )
|
2732001003NRG24150220241333955
|
15/02/2024
|
Manbhar bai
|
2732001003WL027422
|
Manbhar bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869572
|
invalid Bank Identifier
|
|
|
|
137
|
KHANPUR
|
RJ-273200100303982400/12
(बिशनखेडी )
|
2732001003NRG24150220241333956
|
15/02/2024
|
Nirmla bai
|
2732001003WL027422
|
Nirmla bai
|
00089
|
CBIN0281765
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939869604
|
invalid Bank Identifier
|
|
|
|
138
|
KHANPUR
|
RJ-273200100303982400/120
(बिशनखेडी )
|
2732001003NRG24150220241333957
|
15/02/2024
|
Kalyani bai
|
2732001003WL027422
|
Kalyani bai
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939522347
|
|
KALYANIBAI BHERULALMEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200100303982400/124
(बिशनखेडी )
|
2732001003NRG24130220241329114
|
15/02/2024
|
prem bai
|
2732001003WL027341
|
prem bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869748
|
|
Mrs. PREM BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200100303982400/126
(बिशनखेडी )
|
2732001003NRG24150220241333958
|
15/02/2024
|
Hanuman
|
2732001003WL027422
|
Hanuman
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939522362
|
|
Mr. HANUMAN DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200100303982400/130
(बिशनखेडी )
|
2732001003NRG24150220241333960
|
15/02/2024
|
kamles bai
|
2732001003WL027422
|
kamles bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869669
|
|
Mrs. KAMLESH BAI KIRAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200100303982400/133
(बिशनखेडी )
|
2732001003NRG24150220241333961
|
15/02/2024
|
Mamta bai
|
2732001003WL027422
|
Mamta bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939522350
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200100303982400/134
(बिशनखेडी )
|
2732001003NRG24130220241329115
|
15/02/2024
|
Chameli bai
|
2732001003WL027341
|
Chameli bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869684
|
|
Mrs. CHAMELI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200100303982400/137
(बिशनखेडी )
|
2732001003NRG24150220241333962
|
15/02/2024
|
Santos bai
|
2732001003WL027422
|
Santos bai
|
00089
|
CBIN0281765
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939522321
|
|
Mrs. SANTOSH BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200100303982400/140
(बिशनखेडी )
|
2732001003NRG24150220241333963
|
15/02/2024
|
Nirmla
|
2732001003WL027422
|
Nirmla
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869610
|
|
Ms. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200100303982400/141
(बिशनखेडी )
|
2732001003NRG24130220241329116
|
15/02/2024
|
Manju bai
|
2732001003WL027341
|
Manju bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939522349
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200100303982400/150
(बिशनखेडी )
|
2732001003NRG24130220241329117
|
15/02/2024
|
Manohar bai
|
2732001003WL027341
|
Manohar bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869323
|
|
MOHAN LAL AND MANOHAR BAI AND SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200100303982400/153
(बिशनखेडी )
|
2732001003NRG24130220241329118
|
15/02/2024
|
kanti bai
|
2732001003WL027341
|
kanti bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869841
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200100303982400/155
(बिशनखेडी )
|
2732001003NRG24150220241333965
|
15/02/2024
|
KANYA BAI
|
2732001003WL027422
|
KANYA BAI
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939869326
|
|
Mr. RAMKANYA AND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200100303982400/159
(बिशनखेडी )
|
2732001003NRG24130220241329120
|
15/02/2024
|
Rampyari
|
2732001003WL027341
|
Rampyari
|
00089
|
CBIN0281765
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2939869891
|
invalid Bank Identifier
|
|
|
|
151
|
KHANPUR
|
RJ-273200100303982400/16
(बिशनखेडी )
|
2732001003NRG24130220241329121
|
15/02/2024
|
parem bai
|
2732001003WL027341
|
parem bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869661
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200100303982400/161
(बिशनखेडी )
|
2732001003NRG24150220241333967
|
15/02/2024
|
Anita bai
|
2732001003WL027422
|
Anita bai
|
00089
|
CBIN0281765
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939522400
|
invalid Bank Identifier
|
|
|
|
153
|
KHANPUR
|
RJ-273200100303982400/163
(बिशनखेडी )
|
2732001003NRG24130220241329122
|
15/02/2024
|
Sanju
|
2732001003WL027341
|
Sanju
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869387
|
|
Mrs. SANJU BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200100303982400/17
(बिशनखेडी )
|
2732001003NRG24130220241329123
|
15/02/2024
|
Janki bai
|
2732001003WL027341
|
Janki bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869605
|
|
Mrs. JANKI AND BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200100303982400/176
(बिशनखेडी )
|
2732001003NRG24150220241333968
|
15/02/2024
|
mena bai
|
2732001003WL027422
|
mena bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939522360
|
|
Mrs. MAINA BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200100303982400/18
(बिशनखेडी )
|
2732001003NRG24130220241329124
|
15/02/2024
|
Andhi bai
|
2732001003WL027341
|
Andhi bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869847
|
|
Mrs. ANADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200100303982400/181
(बिशनखेडी )
|
2732001003NRG24130220241329125
|
15/02/2024
|
Kamla bai
|
2732001003WL027341
|
Kamla bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869609
|
|
Mrs. KAMLA BAI W/O RAJENDRA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200100303982400/182
(बिशनखेडी )
|
2732001003NRG24130220241329126
|
15/02/2024
|
Dhapu bai
|
2732001003WL027341
|
Dhapu bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869747
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200100303982400/183
(बिशनखेडी )
|
2732001003NRG24130220241329127
|
15/02/2024
|
sanju bai
|
2732001003WL027341
|
sanju bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869608
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200100303982400/184
(बिशनखेडी )
|
2732001003NRG24130220241329128
|
15/02/2024
|
santhos bai
|
2732001003WL027341
|
santhos bai
|
00089
|
CBIN0281765
|
210
|
210
|
Processed
|
13/04/2024
|
|
2939869614
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200100303982400/19
(बिशनखेडी )
|
2732001003NRG24150220241333969
|
15/02/2024
|
Gopali bai
|
2732001003WL027422
|
Gopali bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869822
|
|
Mrs. GOPALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200100303982400/192
(बिशनखेडी )
|
2732001003NRG24150220241333970
|
15/02/2024
|
Jug raj
|
2732001003WL027422
|
Jug raj
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939522363
|
|
Mr. JUGRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200100303982400/193
(बिशनखेडी )
|
2732001003NRG24130220241329130
|
15/02/2024
|
gani bai
|
2732001003WL027341
|
gani bai
|
00089
|
CBIN0281765
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939869833
|
|
Mrs. GIAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200100303982400/196
(बिशनखेडी )
|
2732001003NRG24150220241333971
|
15/02/2024
|
Mamta bai
|
2732001003WL027422
|
Mamta bai
|
00089
|
CBIN0281765
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869542
|
|
Mr. SAMPATA RAJ BEARVA AND MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200100303982400/197
(बिशनखेडी )
|
2732001003NRG24130220241329131
|
15/02/2024
|
Maya bai
|
2732001003WL027341
|
Maya bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869671
|
|
Mrs. MAYA BAI RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200100303982400/201
(बिशनखेडी )
|
2732001003NRG24150220241333972
|
15/02/2024
|
Susila bai
|
2732001003WL027422
|
Susila bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869670
|
|
Mrs. SUSHILA BAI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200100303982400/21
(बिशनखेडी )
|
2732001003NRG24150220241333975
|
15/02/2024
|
Manbhar
|
2732001003WL027422
|
Manbhar
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869828
|
|
Mrs. MANNI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200100303982400/213
(बिशनखेडी )
|
2732001003NRG24130220241329133
|
15/02/2024
|
Jashoda bai
|
2732001003WL027341
|
Jashoda bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869403
|
|
Mrs. JASODA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200100303982400/217
(बिशनखेडी )
|
2732001003NRG24130220241329134
|
15/02/2024
|
pawan kumaar
|
2732001003WL027341
|
pawan kumaar
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869662
|
|
Mr. PAWAN KUMAR GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200100303982400/22
(बिशनखेडी )
|
2732001003NRG24150220241333976
|
15/02/2024
|
Sunder bai
|
2732001003WL027422
|
Sunder bai
|
00089
|
CBIN0281765
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939869893
|
|
MADANLAL MANGILAL BERWASUNDERBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200100303982400/224
(बिशनखेडी )
|
2732001003NRG24150220241333977
|
15/02/2024
|
Krishana bai
|
2732001003WL027422
|
Krishana bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869600
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200100303982400/248
(बिशनखेडी )
|
2732001003NRG24150220241333980
|
15/02/2024
|
Anita bai
|
2732001003WL027422
|
Anita bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869741
|
|
Mrs. ANITA BAI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200100303982400/25
(बिशनखेडी )
|
2732001003NRG24130220241329140
|
15/02/2024
|
manju bai
|
2732001003WL027341
|
manju bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869829
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200100303982400/254
(बिशनखेडी )
|
2732001003NRG24130220241329141
|
15/02/2024
|
Sunita bai
|
2732001003WL027341
|
Sunita bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869328
|
|
Mrs. SUNITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200100303982400/255
(बिशनखेडी )
|
2732001003NRG24150220241333981
|
15/02/2024
|
Kamla bai
|
2732001003WL027422
|
Kamla bai
|
00089
|
CBIN0281765
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939522353
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200100303982400/256
(बिशनखेडी )
|
2732001003NRG24150220241333982
|
15/02/2024
|
Shanti bai
|
2732001003WL027422
|
Shanti bai
|
00089
|
CBIN0281765
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869834
|
|
Shanti Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
KHANPUR
|
RJ-273200100303982400/275
(बिशनखेडी )
|
2732001003NRG24130220241329144
|
15/02/2024
|
Bimla bai
|
2732001003WL027341
|
Bimla bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869587
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200100303982400/28
(बिशनखेडी )
|
2732001003NRG24150220241333985
|
15/02/2024
|
Badam bai
|
2732001003WL027422
|
Badam bai
|
00089
|
CBIN0281765
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869324
|
invalid Bank Identifier
|
|
|
|
179
|
KHANPUR
|
RJ-273200100303982400/280
(बिशनखेडी )
|
2732001003NRG24130220241329147
|
15/02/2024
|
Sanju Bai
|
2732001003WL027341
|
Sanju Bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869531
|
|
SANJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
KHANPUR
|
RJ-273200100303982400/285
(बिशनखेडी )
|
2732001003NRG24150220241333987
|
15/02/2024
|
Komal Bairwa
|
2732001003WL027422
|
Komal Bairwa
|
00089
|
CBIN0281765
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939869758
|
|
KOMAL BAIRWA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
KHANPUR
|
RJ-273200100303982400/289
(बिशनखेडी )
|
2732001003NRG24150220241333988
|
15/02/2024
|
Meena bai
|
2732001003WL027422
|
Meena bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869389
|
|
Mrs. MEENA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200100303982400/294
(बिशनखेडी )
|
2732001003NRG24150220241333989
|
15/02/2024
|
Bhagwan das
|
2732001003WL027422
|
Bhagwan das
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869390
|
|
MR BHAGWAN DAS MEHTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHANPUR
|
RJ-273200100303982400/298
(बिशनखेडी )
|
2732001003NRG24150220241333990
|
15/02/2024
|
Hira bai
|
2732001003WL027422
|
Hira bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869561
|
invalid Bank Identifier
|
|
|
|
184
|
KHANPUR
|
RJ-273200100303982400/30
(बिशनखेडी )
|
2732001003NRG24150220241333991
|
15/02/2024
|
lalta bai
|
2732001003WL027422
|
lalta bai
|
00089
|
CBIN0281765
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939522358
|
invalid Bank Identifier
|
|
|
|
185
|
KHANPUR
|
RJ-273200100303982400/303
(बिशनखेडी )
|
2732001003NRG24150220241333992
|
15/02/2024
|
Varsha
|
2732001003WL027422
|
Varsha
|
00089
|
CBIN0281765
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939869787
|
|
Mrs. VERSHA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200100303982400/308
(बिशनखेडी )
|
2732001003NRG24130220241329152
|
15/02/2024
|
Rampyari
|
2732001003WL027341
|
Rampyari
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939522359
|
|
Mrs. RAMPYARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200100303982400/327
(बिशनखेडी )
|
2732001003NRG24150220241333996
|
15/02/2024
|
Meena bai
|
2732001003WL027422
|
Meena bai
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869571
|
|
Mrs. MEENA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200100303982400/33
(बिशनखेडी )
|
2732001003NRG24130220241329154
|
15/02/2024
|
Kailas bai
|
2732001003WL027341
|
Kailas bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939522345
|
|
Mrs. KAILASH BAI JAIRAM RAINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200100303982400/331
(बिशनखेडी )
|
2732001003NRG24130220241329155
|
15/02/2024
|
Leela bai
|
2732001003WL027341
|
Leela bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869530
|
|
Mrs. LEELA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200100303982400/339
(बिशनखेडी )
|
2732001003NRG24130220241329157
|
15/02/2024
|
Neetu Bai
|
2732001003WL027341
|
Neetu Bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869494
|
|
NeetuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
KHANPUR
|
RJ-273200100303982400/353
(बिशनखेडी )
|
2732001003NRG24130220241329159
|
15/02/2024
|
Chunnilal
|
2732001003WL027341
|
Chunnilal
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939869490
|
|
Mr. CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200100303982400/36
(बिशनखेडी )
|
2732001003NRG24150220241333998
|
15/02/2024
|
Birdhi lal
|
2732001003WL027422
|
Birdhi lal
|
00089
|
CBIN0281765
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939869493
|
|
Mr. BIRADHI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KHANPUR
|
RJ-273200100303982400/38
(बिशनखेडी )
|
2732001003NRG24150220241334000
|
15/02/2024
|
Shiv lal
|
2732001003WL027422
|
Shiv lal
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869322
|
|
Mr. SHIVJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200100303982400/383
(बिशनखेडी )
|
2732001003NRG24150220241334002
|
15/02/2024
|
Anil kumar
|
2732001003WL027422
|
Anil kumar
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869753
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200100303982400/386
(बिशनखेडी )
|
2732001003NRG24150220241334003
|
15/02/2024
|
Karshna
|
2732001003WL027422
|
Karshna
|
00089
|
CBIN0281765
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939869495
|
|
Mrs. KRISHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200100303982400/39
(बिशनखेडी )
|
2732001003NRG24130220241329162
|
15/02/2024
|
Kanti bai
|
2732001003WL027341
|
Kanti bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939522340
|
|
Mrs. KANTI BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200100303982400/391
(बिशनखेडी )
|
2732001003NRG24130220241329163
|
15/02/2024
|
Maya kumari
|
2732001003WL027341
|
Maya kumari
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869869
|
|
AYA KUMARI WO LAL C
|
BANK OF BARODA(606985)
|
|
198
|
KHANPUR
|
RJ-273200100303982400/393
(बिशनखेडी )
|
2732001003NRG24130220241329164
|
15/02/2024
|
Yashoda
|
2732001003WL027341
|
Yashoda
|
00089
|
CBIN0281765
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939522327
|
invalid Bank Identifier
|
|
|
|
199
|
KHANPUR
|
RJ-273200100303982400/4
(बिशनखेडी )
|
2732001003NRG24150220241334004
|
15/02/2024
|
Mheta bai
|
2732001003WL027422
|
Mheta bai
|
00089
|
CBIN0281765
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939869611
|
invalid Bank Identifier
|
|
|
|
200
|
KHANPUR
|
RJ-273200100303982400/43
(बिशनखेडी )
|
2732001003NRG24150220241334005
|
15/02/2024
|
Rambharoos bai
|
2732001003WL027422
|
Rambharoos bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939869827
|
invalid Bank Identifier
|
|
|
|
201
|
KHANPUR
|
RJ-273200100303982400/46
(बिशनखेडी )
|
2732001003NRG24130220241329165
|
15/02/2024
|
Sumitra
|
2732001003WL027341
|
Sumitra
|
00089
|
CBIN0281765
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939522361
|
|
Mrs. SUMITRA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200100303982400/47
(बिशनखेडी )
|
2732001003NRG24130220241329166
|
15/02/2024
|
Shodhara Bai
|
2732001003WL027341
|
Shodhara Bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869755
|
|
Ms. SHODHARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200100303982400/51
(बिशनखेडी )
|
2732001003NRG24130220241329167
|
15/02/2024
|
Sajna bai
|
2732001003WL027341
|
Sajna bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939522355
|
|
Mrs. SANJANA ....
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KHANPUR
|
RJ-273200100303982400/59
(बिशनखेडी )
|
2732001003NRG24150220241334010
|
15/02/2024
|
Manghi bai
|
2732001003WL027422
|
Manghi bai
|
00089
|
CBIN0281765
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939522343
|
|
Mr. MANGIBAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200100303982400/6
(बिशनखेडी )
|
2732001003NRG24150220241334011
|
15/02/2024
|
ramnathi
|
2732001003WL027422
|
ramnathi
|
00089
|
CBIN0281765
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939869615
|
|
Mrs. RAMNATHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200100303982400/60
(बिशनखेडी )
|
2732001003NRG24150220241334012
|
15/02/2024
|
puspa bai
|
2732001003WL027422
|
puspa bai
|
00089
|
CBIN0281765
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939522394
|
|
Pushpa Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
KHANPUR
|
RJ-273200100303982400/61
(बिशनखेडी )
|
2732001003NRG24150220241334013
|
15/02/2024
|
manju
|
2732001003WL027422
|
manju
|
00089
|
CBIN0281765
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939869843
|
|
Mr. MANJU BAI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200100303982400/67
(बिशनखेडी )
|
2732001003NRG24150220241334016
|
15/02/2024
|
magebie
|
2732001003WL027422
|
magebie
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869898
|
|
Mrs. MANGI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200100303982400/68
(बिशनखेडी )
|
2732001003NRG24150220241334017
|
15/02/2024
|
Pradeep Nagar
|
2732001003WL027422
|
Pradeep Nagar
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869868
|
|
Prdeep Nagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KHANPUR
|
RJ-273200100303982400/69
(बिशनखेडी )
|
2732001003NRG24150220241334018
|
15/02/2024
|
Geeta bai
|
2732001003WL027422
|
Geeta bai
|
00089
|
CBIN0281765
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939522344
|
invalid Bank Identifier
|
|
|
|
211
|
KHANPUR
|
RJ-273200100303982400/71
(बिशनखेडी )
|
2732001003NRG24150220241334019
|
15/02/2024
|
Gita bai
|
2732001003WL027422
|
Gita bai
|
00089
|
CBIN0281765
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939869599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KHANPUR
|
RJ-273200100303982400/73
(बिशनखेडी )
|
2732001003NRG24130220241329169
|
15/02/2024
|
Dapu bai
|
2732001003WL027341
|
Dapu bai
|
00089
|
CBIN0281765
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869892
|
invalid Bank Identifier
|
|
|
|
213
|
KHANPUR
|
RJ-273200100303982400/74
(बिशनखेडी )
|
2732001003NRG24150220241334020
|
15/02/2024
|
Rekha Bai
|
2732001003WL027422
|
Rekha Bai
|
00089
|
CBIN0281765
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939869492
|
|
Mrs. REKHA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200100303982400/75
(बिशनखेडी )
|
2732001003NRG24150220241334021
|
15/02/2024
|
Rambabu
|
2732001003WL027422
|
Rambabu
|
00089
|
CBIN0281765
|
225
|
225
|
Processed
|
13/04/2024
|
|
2939869888
|
|
Mr. RAM BABU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200100303982400/76
(बिशनखेडी )
|
2732001003NRG24150220241334022
|
15/02/2024
|
gita bai
|
2732001003WL027422
|
gita bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869676
|
|
Mrs. GEETA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KHANPUR
|
RJ-273200100303982400/77
(बिशनखेडी )
|
2732001003NRG24150220241334023
|
15/02/2024
|
Ramkanya bai
|
2732001003WL027422
|
Ramkanya bai
|
00089
|
CBIN0281765
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869663
|
invalid Bank Identifier
|
|
|
|
217
|
KHANPUR
|
RJ-273200100303982400/9
(बिशनखेडी )
|
2732001003NRG24150220241334026
|
15/02/2024
|
Birdhi bai
|
2732001003WL027422
|
Birdhi bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939869895
|
invalid Bank Identifier
|
|
|
|
218
|
KHANPUR
|
RJ-273200100303982400/94
(बिशनखेडी )
|
2732001003NRG24130220241329171
|
15/02/2024
|
Sugna bai
|
2732001003WL027341
|
Sugna bai
|
00089
|
CBIN0281765
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939869419
|
|
Mrs. SUGANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KHANPUR
|
RJ-273200100303982400/95
(बिशनखेडी )
|
2732001003NRG24150220241334027
|
15/02/2024
|
Kesar bai
|
2732001003WL027422
|
Kesar bai
|
00089
|
CBIN0281765
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939869890
|
invalid Bank Identifier
|
|
|
|
220
|
KHANPUR
|
RJ-273200100303982400/96
(बिशनखेडी )
|
2732001003NRG24130220241329172
|
15/02/2024
|
Fula bai
|
2732001003WL027341
|
Fula bai
|
00089
|
CBIN0281765
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869673
|
|
Ms. FULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283780
|
283780
|
|
|
|
|
|
|
|
|
221
|
KHANPUR
|
RJ-273200100203982000/176
(पखराना )
|
2732001002NRG24130220241321522
|
15/02/2024
|
Anita bai
|
2732001002WL027209
|
Anita bai
|
00089
|
CBIN0281767
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939869430
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KHANPUR
|
RJ-273200101603980400/1253
(पिपलाज )
|
2732001016NRG24140220241330697
|
15/02/2024
|
shanti bai
|
2732001016WL027367
|
shanti bai
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939869336
|
|
Mrs. SANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KHANPUR
|
RJ-273200101603980400/1381
(पिपलाज )
|
2732001016NRG24140220241330704
|
15/02/2024
|
guddi bai
|
2732001016WL027367
|
guddi bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869566
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KHANPUR
|
RJ-273200101603980400/1624
(पिपलाज )
|
2732001016NRG24140220241330709
|
15/02/2024
|
Heena Bai
|
2732001016WL027367
|
Heena Bai
|
00089
|
CBIN0281767
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939869548
|
|
M/s. Heena Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KHANPUR
|
RJ-273200101603980400/1628
(पिपलाज )
|
2732001016NRG24140220241330710
|
15/02/2024
|
KEENA BAI
|
2732001016WL027367
|
KEENA BAI
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869759
|
|
Mr. KEENA BAI CO AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KHANPUR
|
RJ-273200101603980400/1632
(पिपलाज )
|
2732001016NRG24140220241330711
|
15/02/2024
|
LADKI BAI
|
2732001016WL027367
|
LADKI BAI
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939869752
|
|
Mrs. LADKI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KHANPUR
|
RJ-273200101603980400/1656
(पिपलाज )
|
2732001016NRG24140220241330713
|
15/02/2024
|
GUDDI BAI
|
2732001016WL027367
|
GUDDI BAI
|
00089
|
CBIN0281767
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939869685
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KHANPUR
|
RJ-273200101603980400/441
(पिपलाज )
|
2732001016NRG24140220241330753
|
15/02/2024
|
Kanti bai
|
2732001016WL027367
|
Kanti bai
|
00089
|
CBIN0281767
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939869516
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KHANPUR
|
RJ-273200101603980400/442
(पिपलाज )
|
2732001016NRG24140220241330754
|
15/02/2024
|
mohan
|
2732001016WL027367
|
mohan
|
00089
|
CBIN0281767
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869612
|
invalid Bank Identifier
|
|
|
|
230
|
KHANPUR
|
RJ-273200101603980400/495
(पिपलाज )
|
2732001016NRG24140220241330760
|
15/02/2024
|
mana
|
2732001016WL027367
|
mana
|
00089
|
CBIN0281767
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939869757
|
invalid Bank Identifier
|
|
|
|
231
|
KHANPUR
|
RJ-273200101603980400/528
(पिपलाज )
|
2732001016NRG24140220241330763
|
15/02/2024
|
KAWARE
|
2732001016WL027367
|
KAWARE
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869835
|
|
Mrs. KAVRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KHANPUR
|
RJ-273200101603980400/61
(पिपलाज )
|
2732001016NRG24140220241330772
|
15/02/2024
|
Mohan
|
2732001016WL027367
|
Mohan
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869823
|
|
Mr. MOHAN . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KHANPUR
|
RJ-273200101603980400/667
(पिपलाज )
|
2732001016NRG24140220241330778
|
15/02/2024
|
Kailash bai
|
2732001016WL027367
|
Kailash bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869686
|
|
Mrs. KAILISH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KHANPUR
|
RJ-273200101603980400/992
(पिपलाज )
|
2732001016NRG24140220241330796
|
15/02/2024
|
PINKI BAI
|
2732001016WL027367
|
PINKI BAI
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869743
|
|
Mrs. PINKESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KHANPUR
|
RJ-273200101603988500/1339
(पिपलाज )
|
2732001016NRG24130220241329189
|
15/02/2024
|
Sharifan
|
2732001016WL027343
|
Sharifan
|
00089
|
CBIN0281767
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939869682
|
|
Mrs. SHARIFAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
|
236
|
KHANPUR
|
RJ-273200100803984900/211
(गोलाना )
|
2732001008NRG24150220241333496
|
15/02/2024
|
Barijraj
|
2732001008WL027416
|
Barijraj
|
00161
|
CBIN0R70036
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939522323
|
invalid Bank Identifier
|
|
|
|
237
|
KHANPUR
|
RJ-273200100803984900/438
(गोलाना )
|
2732001008NRG24150220241333510
|
15/02/2024
|
Nati bai
|
2732001008WL027416
|
Nati bai
|
00161
|
CBIN0R70036
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939522324
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
238
|
KHANPUR
|
RJ-273200100303982400/320
(बिशनखेडी )
|
2732001003NRG24150220241333994
|
15/02/2024
|
Sukhlal
|
2732001003WL027422
|
Sukhlal
|
00354
|
PUNB0358600
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939869749
|
|
SUKHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHANPUR
|
RJ-273200103503985900/1442
(बाघेर )
|
2732001035NRG24130220241325809
|
15/02/2024
|
RAJENDRA KUMAR
|
2732001035WL027280
|
RAJENDRA KUMAR
|
00354
|
PUNB0358600
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869751
|
invalid Bank Identifier
|
|
|
|
240
|
KHANPUR
|
RJ-273200103503985900/1442
(बाघेर )
|
2732001035NRG24130220241325810
|
15/02/2024
|
SUNITA BAI
|
2732001035WL027280
|
SUNITA BAI
|
00354
|
PUNB0358600
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939869750
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
241
|
KHANPUR
|
RJ-273200100303978600/145
(बिशनखेडी )
|
2732001003NRG24150220241334185
|
15/02/2024
|
Rambharos Bai
|
2732001003WL027426
|
Rambharos Bai
|
00415
|
SBIN0006886
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869746
|
|
MS RAMBHAROSH WO TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
242
|
KHANPUR
|
RJ-273200100303982400/381
(बिशनखेडी )
|
2732001003NRG24150220241334001
|
15/02/2024
|
Kanti
|
2732001003WL027422
|
Kanti
|
00415
|
SBIN0031268
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869877
|
|
MR KANTI KANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
243
|
KHANPUR
|
RJ-273200100203982000/18
(पखराना )
|
2732001002NRG24130220241321523
|
15/02/2024
|
durgalal
|
2732001002WL027209
|
durgalal
|
00415
|
SBIN0031273
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939522325
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHANPUR
|
RJ-273200100203982000/18
(पखराना )
|
2732001002NRG24130220241321524
|
15/02/2024
|
kantibai
|
2732001002WL027209
|
kantibai
|
00415
|
SBIN0031273
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939869876
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHANPUR
|
RJ-273200100203982000/195
(पखराना )
|
2732001002NRG24130220241321529
|
15/02/2024
|
Satyenarayan Mehar
|
2732001002WL027209
|
Satyenarayan Mehar
|
00415
|
SBIN0031273
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939869785
|
|
Mr. SATYANARAYAN MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KHANPUR
|
RJ-273200100203983000/392
(पखराना )
|
2732001002NRG24130220241322273
|
15/02/2024
|
Kanhayalal
|
2732001002WL027217
|
Kanhayalal
|
00415
|
SBIN0031273
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939869875
|
|
MR KANHAIYA LAL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANPUR
|
RJ-273200100803984900/220
(गोलाना )
|
2732001008NRG24150220241333501
|
15/02/2024
|
Jintender
|
2732001008WL027416
|
Jintender
|
00415
|
SBIN0031273
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939869762
|
|
JITENDRA SIANGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHANPUR
|
RJ-273200100803987900/782
(गोलाना )
|
2732001008NRG24150220241333561
|
15/02/2024
|
mamta bai
|
2732001008WL027416
|
mamta bai
|
00415
|
SBIN0031273
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869879
|
invalid Bank Identifier
|
|
|
|
249
|
KHANPUR
|
RJ-273200100803987900/8
(गोलाना )
|
2732001008NRG24150220241333566
|
15/02/2024
|
Shila
|
2732001008WL027416
|
Shila
|
00415
|
SBIN0031273
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939522326
|
|
MR SHILA WO SANJAY MEROTHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHANPUR
|
RJ-273200101603980400/1006
(पिपलाज )
|
2732001016NRG24140220241330692
|
15/02/2024
|
MALTI
|
2732001016WL027367
|
MALTI
|
00415
|
SBIN0031273
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869882
|
invalid Bank Identifier
|
|
|
|
251
|
KHANPUR
|
RJ-273200101603980400/1682
(पिपलाज )
|
2732001016NRG24140220241330716
|
15/02/2024
|
Samendra Bai
|
2732001016WL027367
|
Samendra Bai
|
00415
|
SBIN0031273
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869517
|
|
MRS SAMENDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHANPUR
|
RJ-273200101603980400/854
(पिपलाज )
|
2732001016NRG24140220241330788
|
15/02/2024
|
Santosh Bai
|
2732001016WL027367
|
Santosh Bai
|
00415
|
SBIN0031273
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869881
|
invalid Bank Identifier
|
|
|
|
253
|
KHANPUR
|
RJ-273200101603988500/1474
(पिपलाज )
|
2732001016NRG24140220241330798
|
15/02/2024
|
anil
|
2732001016WL027367
|
anil
|
00415
|
SBIN0031273
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939869874
|
|
MR ANIL SUMAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHANPUR
|
RJ-273200101603988500/166
(पिपलाज )
|
2732001016NRG24130220241329193
|
15/02/2024
|
Sushila Bai
|
2732001016WL027343
|
Sushila Bai
|
00415
|
SBIN0031273
|
705
|
705
|
Processed
|
13/04/2024
|
|
2939869884
|
|
MR SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHANPUR
|
RJ-273200101603988500/1747
(पिपलाज )
|
2732001016NRG24130220241329175
|
15/02/2024
|
JITENDRA SAHARIYA
|
2732001016WL027342
|
JITENDRA SAHARIYA
|
00415
|
SBIN0031273
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939869883
|
|
MR JITENDRA SAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHANPUR
|
RJ-273200101603988500/868
(पिपलाज )
|
2732001016NRG24130220241329211
|
15/02/2024
|
bavare bai
|
2732001016WL027343
|
bavare bai
|
00415
|
SBIN0031273
|
705
|
705
|
Rejected
|
13/04/2024
|
|
2939869880
|
invalid Bank Identifier
|
|
|
|
257
|
KHANPUR
|
RJ-273200103503985800/1278
(बाघेर )
|
2732001035NRG24140220241331120
|
15/02/2024
|
Ramavatar
|
2732001035WL027372
|
Ramavatar
|
00415
|
SBIN0031273
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939869878
|
|
MR RAMAVATAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHANPUR
|
RJ-273200103503985800/1421
(बाघेर )
|
2732001035NRG24140220241331121
|
15/02/2024
|
Ramavtar Bairwa
|
2732001035WL027372
|
Ramavtar Bairwa
|
00415
|
SBIN0031273
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939869873
|
|
MR RAMAVATAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21825
|
21825
|
|
|
|
|
|
|
|
|
259
|
KHANPUR
|
RJ-273200101603988500/1374
(पिपलाज )
|
2732001016NRG24130220241329191
|
15/02/2024
|
hansraj
|
2732001016WL027343
|
hansraj
|
00554
|
KKBK0003702
|
564
|
564
|
Rejected
|
13/04/2024
|
|
2939869554
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
260
|
KHANPUR
|
RJ-273200100203982000/105
(पखराना )
|
2732001002NRG24130220241321506
|
15/02/2024
|
Kamlesh bai
|
2732001002WL027209
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869382
|
invalid Bank Identifier
|
|
|
|
261
|
KHANPUR
|
RJ-273200100203982000/11
(पखराना )
|
2732001002NRG24130220241321507
|
15/02/2024
|
dankver
|
2732001002WL027209
|
dankver
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939522407
|
invalid Bank Identifier
|
|
|
|
262
|
KHANPUR
|
RJ-273200100203982000/12
(पखराना )
|
2732001002NRG24130220241321509
|
15/02/2024
|
Kailash bai
|
2732001002WL027209
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869344
|
invalid Bank Identifier
|
|
|
|
263
|
KHANPUR
|
RJ-273200100203982000/121
(पखराना )
|
2732001002NRG24130220241325761
|
15/02/2024
|
Hemlta bai
|
2732001002WL027279
|
Hemlta bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2939869639
|
invalid Bank Identifier
|
|
|
|
264
|
KHANPUR
|
RJ-273200100203982000/134
(पखराना )
|
2732001002NRG24130220241321511
|
15/02/2024
|
Dhankuvar bai
|
2732001002WL027209
|
Dhankuvar bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939869435
|
invalid Bank Identifier
|
|
|
|
265
|
KHANPUR
|
RJ-273200100203982000/137
(पखराना )
|
2732001002NRG24130220241321512
|
15/02/2024
|
Moprakash
|
2732001002WL027209
|
Moprakash
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869567
|
invalid Bank Identifier
|
|
|
|
266
|
KHANPUR
|
RJ-273200100203982000/139
(पखराना )
|
2732001002NRG24130220241321513
|
15/02/2024
|
Rekha bai
|
2732001002WL027209
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869383
|
invalid Bank Identifier
|
|
|
|
267
|
KHANPUR
|
RJ-273200100203982000/14
(पखराना )
|
2732001002NRG24130220241321514
|
15/02/2024
|
Sumitra
|
2732001002WL027209
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939869342
|
invalid Bank Identifier
|
|
|
|
268
|
KHANPUR
|
RJ-273200100203982000/150
(पखराना )
|
2732001002NRG24130220241321515
|
15/02/2024
|
Hemlata bai
|
2732001002WL027209
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939869434
|
invalid Bank Identifier
|
|
|
|
269
|
KHANPUR
|
RJ-273200100203982000/152
(पखराना )
|
2732001002NRG24130220241325764
|
15/02/2024
|
Kamlesh Bai
|
2732001002WL027279
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2939869440
|
invalid Bank Identifier
|
|
|
|
270
|
KHANPUR
|
RJ-273200100203982000/152
(पखराना )
|
2732001002NRG24130220241325763
|
15/02/2024
|
Satynarayan
|
2732001002WL027279
|
Satynarayan
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2939869436
|
invalid Bank Identifier
|
|
|
|
271
|
KHANPUR
|
RJ-273200100203982000/156
(पखराना )
|
2732001002NRG24130220241325766
|
15/02/2024
|
Mukesh bai
|
2732001002WL027279
|
Mukesh bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2939869630
|
invalid Bank Identifier
|
|
|
|
272
|
KHANPUR
|
RJ-273200100203982000/156
(पखराना )
|
2732001002NRG24130220241325765
|
15/02/2024
|
Ramesh chand
|
2732001002WL027279
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2939869634
|
invalid Bank Identifier
|
|
|
|
273
|
KHANPUR
|
RJ-273200100203982000/158
(पखराना )
|
2732001002NRG24130220241321517
|
15/02/2024
|
Kvita bai
|
2732001002WL027209
|
Kvita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869441
|
invalid Bank Identifier
|
|
|
|
274
|
KHANPUR
|
RJ-273200100203982000/158
(पखराना )
|
2732001002NRG24130220241321516
|
15/02/2024
|
pappu lal
|
2732001002WL027209
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939869487
|
|
PAPPU LAL MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
KHANPUR
|
RJ-273200100203982000/17
(पखराना )
|
2732001002NRG24130220241321518
|
15/02/2024
|
Ramkanya bai
|
2732001002WL027209
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939522408
|
invalid Bank Identifier
|
|
|
|
276
|
KHANPUR
|
RJ-273200100203982000/181
(पखराना )
|
2732001002NRG24130220241321526
|
15/02/2024
|
Kiran
|
2732001002WL027209
|
Kiran
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939869864
|
|
Miss. KIRAN PRAJAPATI D O SHIVLAL PRAJAP
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KHANPUR
|
RJ-273200100203982000/182
(पखराना )
|
2732001002NRG24130220241321527
|
15/02/2024
|
Shila bai
|
2732001002WL027209
|
Shila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869540
|
invalid Bank Identifier
|
|
|
|
278
|
KHANPUR
|
RJ-273200100203982000/194
(पखराना )
|
2732001002NRG24130220241321528
|
15/02/2024
|
Laxmi Bai
|
2732001002WL027209
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939869399
|
invalid Bank Identifier
|
|
|
|
279
|
KHANPUR
|
RJ-273200100203982000/198
(पखराना )
|
2732001002NRG24130220241321530
|
15/02/2024
|
VIMLA BAI
|
2732001002WL027209
|
VIMLA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939869385
|
invalid Bank Identifier
|
|
|
|
280
|
KHANPUR
|
RJ-273200100203982000/21
(पखराना )
|
2732001002NRG24130220241321531
|
15/02/2024
|
Nareneder
|
2732001002WL027209
|
Nareneder
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869431
|
invalid Bank Identifier
|
|
|
|
281
|
KHANPUR
|
RJ-273200100203982000/23
(पखराना )
|
2732001002NRG24130220241321533
|
15/02/2024
|
Parwatibai
|
2732001002WL027209
|
Parwatibai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939869432
|
invalid Bank Identifier
|
|
|
|
282
|
KHANPUR
|
RJ-273200100203982000/24
(पखराना )
|
2732001002NRG24130220241321534
|
15/02/2024
|
nrbdabai
|
2732001002WL027209
|
nrbdabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869439
|
invalid Bank Identifier
|
|
|
|
283
|
KHANPUR
|
RJ-273200100203982000/33
(पखराना )
|
2732001002NRG24130220241321535
|
15/02/2024
|
Bansi Lal
|
2732001002WL027209
|
Bansi Lal
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939869538
|
invalid Bank Identifier
|
|
|
|
284
|
KHANPUR
|
RJ-273200100203982000/35
(पखराना )
|
2732001002NRG24130220241321536
|
15/02/2024
|
chandha bai
|
2732001002WL027209
|
chandha bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869539
|
invalid Bank Identifier
|
|
|
|
285
|
KHANPUR
|
RJ-273200100203982000/35
(पखराना )
|
2732001002NRG24130220241325768
|
15/02/2024
|
parmanand
|
2732001002WL027279
|
parmanand
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2939869347
|
invalid Bank Identifier
|
|
|
|
286
|
KHANPUR
|
RJ-273200100203982000/39
(पखराना )
|
2732001002NRG24130220241321537
|
15/02/2024
|
Manju bai
|
2732001002WL027209
|
Manju bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939869512
|
invalid Bank Identifier
|
|
|
|
287
|
KHANPUR
|
RJ-273200100203982000/40
(पखराना )
|
2732001002NRG24130220241321538
|
15/02/2024
|
Chanda bai
|
2732001002WL027209
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869456
|
invalid Bank Identifier
|
|
|
|
288
|
KHANPUR
|
RJ-273200100203982000/42
(पखराना )
|
2732001002NRG24130220241321539
|
15/02/2024
|
kanti bai
|
2732001002WL027209
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869458
|
invalid Bank Identifier
|
|
|
|
289
|
KHANPUR
|
RJ-273200100203982000/45
(पखराना )
|
2732001002NRG24130220241321540
|
15/02/2024
|
Kanchan bai
|
2732001002WL027209
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939522416
|
invalid Bank Identifier
|
|
|
|
290
|
KHANPUR
|
RJ-273200100203982000/46
(पखराना )
|
2732001002NRG24130220241321541
|
15/02/2024
|
Santosh Bai
|
2732001002WL027209
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869459
|
invalid Bank Identifier
|
|
|
|
291
|
KHANPUR
|
RJ-273200100203982000/47
(पखराना )
|
2732001002NRG24130220241321542
|
15/02/2024
|
Monu
|
2732001002WL027209
|
Monu
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939869555
|
invalid Bank Identifier
|
|
|
|
292
|
KHANPUR
|
RJ-273200100203982000/48
(पखराना )
|
2732001002NRG24130220241321543
|
15/02/2024
|
vindhiya bai
|
2732001002WL027209
|
vindhiya bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2939869433
|
invalid Bank Identifier
|
|
|
|
293
|
KHANPUR
|
RJ-273200100203982000/49
(पखराना )
|
2732001002NRG24130220241321544
|
15/02/2024
|
sugna bai
|
2732001002WL027209
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939869398
|
|
Sugna Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
294
|
KHANPUR
|
RJ-273200100203982000/5
(पखराना )
|
2732001002NRG24130220241321545
|
15/02/2024
|
rammurti
|
2732001002WL027209
|
rammurti
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939869455
|
invalid Bank Identifier
|
|
|
|
295
|
KHANPUR
|
RJ-273200100203982000/51
(पखराना )
|
2732001002NRG24130220241321546
|
15/02/2024
|
Ramdhan
|
2732001002WL027209
|
Ramdhan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939869386
|
invalid Bank Identifier
|
|
|
|
296
|
KHANPUR
|
RJ-273200100203982000/58
(पखराना )
|
2732001002NRG24130220241321547
|
15/02/2024
|
shundar bai
|
2732001002WL027209
|
shundar bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869457
|
invalid Bank Identifier
|
|
|
|
297
|
KHANPUR
|
RJ-273200100203982000/59
(पखराना )
|
2732001002NRG24130220241321548
|
15/02/2024
|
seetaram
|
2732001002WL027209
|
seetaram
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869438
|
invalid Bank Identifier
|
|
|
|
298
|
KHANPUR
|
RJ-273200100203982000/6
(पखराना )
|
2732001002NRG24130220241321549
|
15/02/2024
|
Dharmraj
|
2732001002WL027209
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869484
|
invalid Bank Identifier
|
|
|
|
299
|
KHANPUR
|
RJ-273200100203982000/61
(पखराना )
|
2732001002NRG24130220241321550
|
15/02/2024
|
bhuli bai
|
2732001002WL027209
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939869547
|
|
Mrs. Bhuli Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200100203982000/63
(पखराना )
|
2732001002NRG24130220241321551
|
15/02/2024
|
Kali bai
|
2732001002WL027209
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869384
|
invalid Bank Identifier
|
|
|
|
301
|
KHANPUR
|
RJ-273200100203982000/64
(पखराना )
|
2732001002NRG24130220241321552
|
15/02/2024
|
muklesbai
|
2732001002WL027209
|
muklesbai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939869640
|
invalid Bank Identifier
|
|
|
|
302
|
KHANPUR
|
RJ-273200100203982000/66
(पखराना )
|
2732001002NRG24130220241321553
|
15/02/2024
|
shoni bai
|
2732001002WL027209
|
shoni bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939522405
|
invalid Bank Identifier
|
|
|
|
303
|
KHANPUR
|
RJ-273200100203982000/67
(पखराना )
|
2732001002NRG24130220241321554
|
15/02/2024
|
harisankar
|
2732001002WL027209
|
harisankar
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2939869437
|
invalid Bank Identifier
|
|
|
|
304
|
KHANPUR
|
RJ-273200100203982000/69
(पखराना )
|
2732001002NRG24130220241321555
|
15/02/2024
|
ramgopal
|
2732001002WL027209
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939869510
|
invalid Bank Identifier
|
|
|
|
305
|
KHANPUR
|
RJ-273200100203982000/7
(पखराना )
|
2732001002NRG24130220241321556
|
15/02/2024
|
Gayatri devi
|
2732001002WL027209
|
Gayatri devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869486
|
invalid Bank Identifier
|
|
|
|
306
|
KHANPUR
|
RJ-273200100203982000/74
(पखराना )
|
2732001002NRG24130220241321557
|
15/02/2024
|
Sita bai
|
2732001002WL027209
|
Sita bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939869511
|
invalid Bank Identifier
|
|
|
|
307
|
KHANPUR
|
RJ-273200100203982000/76
(पखराना )
|
2732001002NRG24130220241321558
|
15/02/2024
|
manghi bai
|
2732001002WL027209
|
manghi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939522417
|
invalid Bank Identifier
|
|
|
|
308
|
KHANPUR
|
RJ-273200100203982000/90
(पखराना )
|
2732001002NRG24130220241325769
|
15/02/2024
|
geeta bai
|
2732001002WL027279
|
geeta bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2939869861
|
invalid Bank Identifier
|
|
|
|
309
|
KHANPUR
|
RJ-273200100203982000/91
(पखराना )
|
2732001002NRG24130220241321560
|
15/02/2024
|
raghuveer
|
2732001002WL027209
|
raghuveer
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939869350
|
invalid Bank Identifier
|
|
|
|
310
|
KHANPUR
|
RJ-273200100203982000/93
(पखराना )
|
2732001002NRG24130220241321561
|
15/02/2024
|
Gudi bai
|
2732001002WL027209
|
Gudi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939869460
|
invalid Bank Identifier
|
|
|
|
311
|
KHANPUR
|
RJ-273200100203982000/99
(पखराना )
|
2732001002NRG24130220241321563
|
15/02/2024
|
Kanti bai
|
2732001002WL027209
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939869349
|
invalid Bank Identifier
|
|
|
|
312
|
KHANPUR
|
RJ-273200100203983000/12
(पखराना )
|
2732001002NRG24130220241322255
|
15/02/2024
|
kamala bai
|
2732001002WL027217
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939869773
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHANPUR
|
RJ-273200100203983000/120
(पखराना )
|
2732001002NRG24130220241322257
|
15/02/2024
|
Govind prasad
|
2732001002WL027217
|
Govind prasad
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Rejected
|
13/04/2024
|
|
2939869637
|
invalid Bank Identifier
|
|
|
|
314
|
KHANPUR
|
RJ-273200100203983000/120
(पखराना )
|
2732001002NRG24130220241322256
|
15/02/2024
|
Manju bai
|
2732001002WL027217
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939869427
|
invalid Bank Identifier
|
|
|
|
315
|
KHANPUR
|
RJ-273200100203983000/129
(पखराना )
|
2732001002NRG24130220241322258
|
15/02/2024
|
khante bai
|
2732001002WL027217
|
khante bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939522415
|
invalid Bank Identifier
|
|
|
|
316
|
KHANPUR
|
RJ-273200100203983000/145
(पखराना )
|
2732001002NRG24130220241322259
|
15/02/2024
|
gude bai
|
2732001002WL027217
|
gude bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2939522404
|
invalid Bank Identifier
|
|
|
|
317
|
KHANPUR
|
RJ-273200100203983000/157
(पखराना )
|
2732001002NRG24130220241322260
|
15/02/2024
|
geeta bai
|
2732001002WL027217
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939869343
|
invalid Bank Identifier
|
|
|
|
318
|
KHANPUR
|
RJ-273200100203983000/160
(पखराना )
|
2732001002NRG24130220241322261
|
15/02/2024
|
Binti bai
|
2732001002WL027217
|
Binti bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939522406
|
invalid Bank Identifier
|
|
|
|
319
|
KHANPUR
|
RJ-273200100203983000/165
(पखराना )
|
2732001002NRG24130220241322262
|
15/02/2024
|
Ramswrop
|
2732001002WL027217
|
Ramswrop
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939869461
|
invalid Bank Identifier
|
|
|
|
320
|
KHANPUR
|
RJ-273200100203983000/18
(पखराना )
|
2732001002NRG24130220241322263
|
15/02/2024
|
pram bai
|
2732001002WL027217
|
pram bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2939869428
|
invalid Bank Identifier
|
|
|
|
321
|
KHANPUR
|
RJ-273200100203983000/195
(पखराना )
|
2732001002NRG24130220241322264
|
15/02/2024
|
Madhu bai
|
2732001002WL027217
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939869584
|
invalid Bank Identifier
|
|
|
|
322
|
KHANPUR
|
RJ-273200100203983000/202
(पखराना )
|
2732001002NRG24130220241322265
|
15/02/2024
|
Urmila bai
|
2732001002WL027217
|
Urmila bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Rejected
|
13/04/2024
|
|
2939869360
|
invalid Bank Identifier
|
|
|
|
323
|
KHANPUR
|
RJ-273200100203983000/216
(पखराना )
|
2732001002NRG24130220241322266
|
15/02/2024
|
Sugna bai
|
2732001002WL027217
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Rejected
|
13/04/2024
|
|
2939869337
|
invalid Bank Identifier
|
|
|
|
324
|
KHANPUR
|
RJ-273200100203983000/307
(पखराना )
|
2732001002NRG24130220241322268
|
15/02/2024
|
Rinku Bai
|
2732001002WL027217
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2939869774
|
invalid Bank Identifier
|
|
|
|
325
|
KHANPUR
|
RJ-273200100203983000/32
(पखराना )
|
2732001002NRG24130220241322269
|
15/02/2024
|
sunder bai
|
2732001002WL027217
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939869346
|
invalid Bank Identifier
|
|
|
|
326
|
KHANPUR
|
RJ-273200100203983000/33
(पखराना )
|
2732001002NRG24130220241322270
|
15/02/2024
|
Barosi bai
|
2732001002WL027217
|
Barosi bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939869329
|
invalid Bank Identifier
|
|
|
|
327
|
KHANPUR
|
RJ-273200100203983000/345
(पखराना )
|
2732001002NRG24130220241322271
|
15/02/2024
|
Balram
|
2732001002WL027217
|
Balram
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939869641
|
invalid Bank Identifier
|
|
|
|
328
|
KHANPUR
|
RJ-273200100203983000/345
(पखराना )
|
2732001002NRG24130220241322272
|
15/02/2024
|
Rajkranta Bai
|
2732001002WL027217
|
Rajkranta Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2939869508
|
invalid Bank Identifier
|
|
|
|
329
|
KHANPUR
|
RJ-273200100203983000/392
(पखराना )
|
2732001002NRG24130220241322274
|
15/02/2024
|
Anita bai
|
2732001002WL027217
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939869703
|
invalid Bank Identifier
|
|
|
|
330
|
KHANPUR
|
RJ-273200100203983000/402
(पखराना )
|
2732001002NRG24130220241322275
|
15/02/2024
|
Rambabu
|
2732001002WL027217
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2939869569
|
invalid Bank Identifier
|
|
|
|
331
|
KHANPUR
|
RJ-273200100203983000/421
(पखराना )
|
2732001002NRG24130220241322276
|
15/02/2024
|
Savitri
|
2732001002WL027217
|
Savitri
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Rejected
|
13/04/2024
|
|
2939869568
|
invalid Bank Identifier
|
|
|
|
332
|
KHANPUR
|
RJ-273200100203983000/6
(पखराना )
|
2732001002NRG24130220241322277
|
15/02/2024
|
Mangi Bai
|
2732001002WL027217
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2939869626
|
invalid Bank Identifier
|
|
|
|
333
|
KHANPUR
|
RJ-273200100203983000/66
(पखराना )
|
2732001002NRG24130220241322278
|
15/02/2024
|
Dndyal
|
2732001002WL027217
|
Dndyal
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2939869642
|
invalid Bank Identifier
|
|
|
|
334
|
KHANPUR
|
RJ-273200100203983000/70
(पखराना )
|
2732001002NRG24130220241322279
|
15/02/2024
|
Rambros
|
2732001002WL027217
|
Rambros
|
00604
|
BARB0BRGBXX
|
185
|
185
|
Rejected
|
13/04/2024
|
|
2939869689
|
invalid Bank Identifier
|
|
|
|
335
|
KHANPUR
|
RJ-273200100203983000/70
(पखराना )
|
2732001002NRG24130220241322280
|
15/02/2024
|
Sanju bai
|
2732001002WL027217
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Rejected
|
13/04/2024
|
|
2939869546
|
invalid Bank Identifier
|
|
|
|
336
|
KHANPUR
|
RJ-273200100303978600/104
(बिशनखेडी )
|
2732001003NRG24150220241334158
|
15/02/2024
|
Sugna bai
|
2732001003WL027426
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869368
|
invalid Bank Identifier
|
|
|
|
337
|
KHANPUR
|
RJ-273200100303978600/141
(बिशनखेडी )
|
2732001003NRG24150220241334183
|
15/02/2024
|
Bhuri bai
|
2732001003WL027426
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869478
|
invalid Bank Identifier
|
|
|
|
338
|
KHANPUR
|
RJ-273200100303978600/165
(बिशनखेडी )
|
2732001003NRG24150220241334192
|
15/02/2024
|
Nihal bai
|
2732001003WL027426
|
Nihal bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869479
|
invalid Bank Identifier
|
|
|
|
339
|
KHANPUR
|
RJ-273200100303978600/171
(बिशनखेडी )
|
2732001003NRG24150220241334193
|
15/02/2024
|
Varasha bai
|
2732001003WL027426
|
Varasha bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869501
|
invalid Bank Identifier
|
|
|
|
340
|
KHANPUR
|
RJ-273200100303978600/179
(बिशनखेडी )
|
2732001003NRG24150220241334197
|
15/02/2024
|
HEM RAJ
|
2732001003WL027426
|
HEM RAJ
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869464
|
|
MR HEMRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHANPUR
|
RJ-273200100303978600/179
(बिशनखेडी )
|
2732001003NRG24150220241334198
|
15/02/2024
|
Reakha kumari
|
2732001003WL027426
|
Reakha kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869400
|
invalid Bank Identifier
|
|
|
|
342
|
KHANPUR
|
RJ-273200100303978600/180
(बिशनखेडी )
|
2732001003NRG24150220241334200
|
15/02/2024
|
Durgesh bai
|
2732001003WL027426
|
Durgesh bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2939869417
|
invalid Bank Identifier
|
|
|
|
343
|
KHANPUR
|
RJ-273200100303978600/182
(बिशनखेडी )
|
2732001003NRG24150220241334201
|
15/02/2024
|
Vimala bai
|
2732001003WL027426
|
Vimala bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869416
|
invalid Bank Identifier
|
|
|
|
344
|
KHANPUR
|
RJ-273200100303978600/183
(बिशनखेडी )
|
2732001003NRG24150220241334202
|
15/02/2024
|
Fula bai
|
2732001003WL027426
|
Fula bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2939869401
|
invalid Bank Identifier
|
|
|
|
345
|
KHANPUR
|
RJ-273200100303978600/186
(बिशनखेडी )
|
2732001003NRG24150220241334204
|
15/02/2024
|
Mukesh kumar
|
2732001003WL027426
|
Mukesh kumar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869454
|
invalid Bank Identifier
|
|
|
|
346
|
KHANPUR
|
RJ-273200100303978600/199
(बिशनखेडी )
|
2732001003NRG24150220241334209
|
15/02/2024
|
Basnti bai
|
2732001003WL027426
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939869465
|
invalid Bank Identifier
|
|
|
|
347
|
KHANPUR
|
RJ-273200100303978600/207
(बिशनखेडी )
|
2732001003NRG24150220241334215
|
15/02/2024
|
Renu Bai
|
2732001003WL027426
|
Renu Bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869533
|
invalid Bank Identifier
|
|
|
|
348
|
KHANPUR
|
RJ-273200100303978600/225
(बिशनखेडी )
|
2732001003NRG24150220241334224
|
15/02/2024
|
kamlesh bai
|
2732001003WL027426
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939869525
|
invalid Bank Identifier
|
|
|
|
349
|
KHANPUR
|
RJ-273200100303978600/239
(बिशनखेडी )
|
2732001003NRG24150220241334228
|
15/02/2024
|
gopi bai
|
2732001003WL027426
|
gopi bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869534
|
invalid Bank Identifier
|
|
|
|
350
|
KHANPUR
|
RJ-273200100303978600/252
(बिशनखेडी )
|
2732001003NRG24150220241334237
|
15/02/2024
|
Shimala Bai
|
2732001003WL027426
|
Shimala Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869481
|
invalid Bank Identifier
|
|
|
|
351
|
KHANPUR
|
RJ-273200100303978600/253
(बिशनखेडी )
|
2732001003NRG24150220241334238
|
15/02/2024
|
Ankush kumar
|
2732001003WL027426
|
Ankush kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869379
|
invalid Bank Identifier
|
|
|
|
352
|
KHANPUR
|
RJ-273200100303978600/256
(बिशनखेडी )
|
2732001003NRG24150220241334239
|
15/02/2024
|
Laxmi kumari
|
2732001003WL027426
|
Laxmi kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869502
|
invalid Bank Identifier
|
|
|
|
353
|
KHANPUR
|
RJ-273200100303978600/30
(बिशनखेडी )
|
2732001003NRG24150220241334249
|
15/02/2024
|
Santra bai
|
2732001003WL027426
|
Santra bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869388
|
invalid Bank Identifier
|
|
|
|
354
|
KHANPUR
|
RJ-273200100303978600/36
(बिशनखेडी )
|
2732001003NRG24150220241334252
|
15/02/2024
|
Kannya bai
|
2732001003WL027426
|
Kannya bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869421
|
invalid Bank Identifier
|
|
|
|
355
|
KHANPUR
|
RJ-273200100303978600/37
(बिशनखेडी )
|
2732001003NRG24150220241334253
|
15/02/2024
|
Desh rasj
|
2732001003WL027426
|
Desh rasj
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939869480
|
invalid Bank Identifier
|
|
|
|
356
|
KHANPUR
|
RJ-273200100303978600/41
(बिशनखेडी )
|
2732001003NRG24150220241334256
|
15/02/2024
|
SUGNA BAI
|
2732001003WL027426
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869556
|
invalid Bank Identifier
|
|
|
|
357
|
KHANPUR
|
RJ-273200100303978600/53
(बिशनखेडी )
|
2732001003NRG24150220241334262
|
15/02/2024
|
Sugnabai
|
2732001003WL027426
|
Sugnabai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869405
|
invalid Bank Identifier
|
|
|
|
358
|
KHANPUR
|
RJ-273200100303978600/57
(बिशनखेडी )
|
2732001003NRG24150220241334263
|
15/02/2024
|
jankibai
|
2732001003WL027426
|
jankibai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869363
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KHANPUR
|
RJ-273200100303978600/71
(बिशनखेडी )
|
2732001003NRG24150220241334271
|
15/02/2024
|
Fula bai
|
2732001003WL027426
|
Fula bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2939869362
|
invalid Bank Identifier
|
|
|
|
360
|
KHANPUR
|
RJ-273200100303978600/82
(बिशनखेडी )
|
2732001003NRG24150220241334276
|
15/02/2024
|
Gita bai
|
2732001003WL027426
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939869361
|
|
RAJENDRA KUMAR AND GILL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KHANPUR
|
RJ-273200100303978600/83
(बिशनखेडी )
|
2732001003NRG24150220241334277
|
15/02/2024
|
Ganga bai
|
2732001003WL027426
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939869356
|
invalid Bank Identifier
|
|
|
|
362
|
KHANPUR
|
RJ-273200100303978600/88
(बिशनखेडी )
|
2732001003NRG24150220241334279
|
15/02/2024
|
Mamta bai
|
2732001003WL027426
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2939869476
|
invalid Bank Identifier
|
|
|
|
363
|
KHANPUR
|
RJ-273200100303978600/96
(बिशनखेडी )
|
2732001003NRG24150220241334284
|
15/02/2024
|
SAVITRI BAI
|
2732001003WL027426
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869415
|
invalid Bank Identifier
|
|
|
|
364
|
KHANPUR
|
RJ-273200100303982400/102
(बिशनखेडी )
|
2732001003NRG24130220241329108
|
15/02/2024
|
Kajodi bai
|
2732001003WL027341
|
Kajodi bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869764
|
invalid Bank Identifier
|
|
|
|
365
|
KHANPUR
|
RJ-273200100303982400/114
(बिशनखेडी )
|
2732001003NRG24130220241329113
|
15/02/2024
|
Roshan bai
|
2732001003WL027341
|
Roshan bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869422
|
invalid Bank Identifier
|
|
|
|
366
|
KHANPUR
|
RJ-273200100303982400/127
(बिशनखेडी )
|
2732001003NRG24150220241333959
|
15/02/2024
|
Suna bai
|
2732001003WL027422
|
Suna bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869424
|
invalid Bank Identifier
|
|
|
|
367
|
KHANPUR
|
RJ-273200100303982400/152
(बिशनखेडी )
|
2732001003NRG24150220241333964
|
15/02/2024
|
janki bai
|
2732001003WL027422
|
janki bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2939522398
|
invalid Bank Identifier
|
|
|
|
368
|
KHANPUR
|
RJ-273200100303982400/156
(बिशनखेडी )
|
2732001003NRG24130220241329119
|
15/02/2024
|
Indra bai
|
2732001003WL027341
|
Indra bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869766
|
invalid Bank Identifier
|
|
|
|
369
|
KHANPUR
|
RJ-273200100303982400/157
(बिशनखेडी )
|
2732001003NRG24150220241333966
|
15/02/2024
|
Urmila bai
|
2732001003WL027422
|
Urmila bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939522409
|
|
Mrs. URMILA BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KHANPUR
|
RJ-273200100303982400/187
(बिशनखेडी )
|
2732001003NRG24130220241329129
|
15/02/2024
|
Sonya bai
|
2732001003WL027341
|
Sonya bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869331
|
invalid Bank Identifier
|
|
|
|
371
|
KHANPUR
|
RJ-273200100303982400/20
(बिशनखेडी )
|
2732001003NRG24130220241329132
|
15/02/2024
|
Kanti bai
|
2732001003WL027341
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869378
|
invalid Bank Identifier
|
|
|
|
372
|
KHANPUR
|
RJ-273200100303982400/202
(बिशनखेडी )
|
2732001003NRG24150220241333974
|
15/02/2024
|
Hemlata bai
|
2732001003WL027422
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869406
|
invalid Bank Identifier
|
|
|
|
373
|
KHANPUR
|
RJ-273200100303982400/202
(बिशनखेडी )
|
2732001003NRG24150220241333973
|
15/02/2024
|
nrendr
|
2732001003WL027422
|
nrendr
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939869832
|
|
NARENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
374
|
KHANPUR
|
RJ-273200100303982400/217
(बिशनखेडी )
|
2732001003NRG24130220241329135
|
15/02/2024
|
rekha kanwar
|
2732001003WL027341
|
rekha kanwar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869380
|
invalid Bank Identifier
|
|
|
|
375
|
KHANPUR
|
RJ-273200100303982400/225
(बिशनखेडी )
|
2732001003NRG24130220241329136
|
15/02/2024
|
RINKU BAI
|
2732001003WL027341
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869474
|
invalid Bank Identifier
|
|
|
|
376
|
KHANPUR
|
RJ-273200100303982400/23
(बिशनखेडी )
|
2732001003NRG24130220241329137
|
15/02/2024
|
latur lal
|
2732001003WL027341
|
latur lal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939522403
|
invalid Bank Identifier
|
|
|
|
377
|
KHANPUR
|
RJ-273200100303982400/230
(बिशनखेडी )
|
2732001003NRG24150220241333978
|
15/02/2024
|
SANJU BAI
|
2732001003WL027422
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869404
|
invalid Bank Identifier
|
|
|
|
378
|
KHANPUR
|
RJ-273200100303982400/232
(बिशनखेडी )
|
2732001003NRG24130220241329138
|
15/02/2024
|
madu bai
|
2732001003WL027341
|
madu bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869408
|
invalid Bank Identifier
|
|
|
|
379
|
KHANPUR
|
RJ-273200100303982400/237
(बिशनखेडी )
|
2732001003NRG24150220241333979
|
15/02/2024
|
Godhi bai
|
2732001003WL027422
|
Godhi bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939869332
|
invalid Bank Identifier
|
|
|
|
380
|
KHANPUR
|
RJ-273200100303982400/241
(बिशनखेडी )
|
2732001003NRG24130220241329139
|
15/02/2024
|
Fula bai
|
2732001003WL027341
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869420
|
invalid Bank Identifier
|
|
|
|
381
|
KHANPUR
|
RJ-273200100303982400/257
(बिशनखेडी )
|
2732001003NRG24150220241333983
|
15/02/2024
|
Maina bai
|
2732001003WL027422
|
Maina bai
|
00604
|
BARB0BRGBXX
|
675
|
675
|
Rejected
|
13/04/2024
|
|
2939869333
|
invalid Bank Identifier
|
|
|
|
382
|
KHANPUR
|
RJ-273200100303982400/265
(बिशनखेडी )
|
2732001003NRG24130220241329142
|
15/02/2024
|
Radha bai
|
2732001003WL027341
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869463
|
invalid Bank Identifier
|
|
|
|
383
|
KHANPUR
|
RJ-273200100303982400/269
(बिशनखेडी )
|
2732001003NRG24130220241329143
|
15/02/2024
|
Salochna
|
2732001003WL027341
|
Salochna
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869467
|
invalid Bank Identifier
|
|
|
|
384
|
KHANPUR
|
RJ-273200100303982400/272
(बिशनखेडी )
|
2732001003NRG24150220241333984
|
15/02/2024
|
Bimala Bai
|
2732001003WL027422
|
Bimala Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869477
|
invalid Bank Identifier
|
|
|
|
385
|
KHANPUR
|
RJ-273200100303982400/276
(बिशनखेडी )
|
2732001003NRG24130220241329145
|
15/02/2024
|
Mamta bai
|
2732001003WL027341
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869496
|
invalid Bank Identifier
|
|
|
|
386
|
KHANPUR
|
RJ-273200100303982400/279
(बिशनखेडी )
|
2732001003NRG24130220241329146
|
15/02/2024
|
Varsha Rav
|
2732001003WL027341
|
Varsha Rav
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869862
|
invalid Bank Identifier
|
|
|
|
387
|
KHANPUR
|
RJ-273200100303982400/283
(बिशनखेडी )
|
2732001003NRG24150220241333986
|
15/02/2024
|
Badri bai
|
2732001003WL027422
|
Badri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869452
|
invalid Bank Identifier
|
|
|
|
388
|
KHANPUR
|
RJ-273200100303982400/286
(बिशनखेडी )
|
2732001003NRG24130220241329148
|
15/02/2024
|
Pinki Bai
|
2732001003WL027341
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869450
|
invalid Bank Identifier
|
|
|
|
389
|
KHANPUR
|
RJ-273200100303982400/296
(बिशनखेडी )
|
2732001003NRG24130220241329149
|
15/02/2024
|
Prem bai
|
2732001003WL027341
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869491
|
invalid Bank Identifier
|
|
|
|
390
|
KHANPUR
|
RJ-273200100303982400/299
(बिशनखेडी )
|
2732001003NRG24130220241329150
|
15/02/2024
|
BASNTI BAI
|
2732001003WL027341
|
BASNTI BAI
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Rejected
|
13/04/2024
|
|
2939869532
|
invalid Bank Identifier
|
|
|
|
391
|
KHANPUR
|
RJ-273200100303982400/307
(बिशनखेडी )
|
2732001003NRG24130220241329151
|
15/02/2024
|
Kamlesh
|
2732001003WL027341
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939869863
|
invalid Bank Identifier
|
|
|
|
392
|
KHANPUR
|
RJ-273200100303982400/315
(बिशनखेडी )
|
2732001003NRG24150220241333993
|
15/02/2024
|
Mamta bai
|
2732001003WL027422
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869377
|
invalid Bank Identifier
|
|
|
|
393
|
KHANPUR
|
RJ-273200100303982400/323
(बिशनखेडी )
|
2732001003NRG24150220241333995
|
15/02/2024
|
Sanju bai
|
2732001003WL027422
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939869859
|
|
Sanju Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
KHANPUR
|
RJ-273200100303982400/324
(बिशनखेडी )
|
2732001003NRG24130220241329153
|
15/02/2024
|
LAAD KANWAR
|
2732001003WL027341
|
LAAD KANWAR
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869375
|
invalid Bank Identifier
|
|
|
|
395
|
KHANPUR
|
RJ-273200100303982400/332
(बिशनखेडी )
|
2732001003NRG24130220241329156
|
15/02/2024
|
Sapna bai
|
2732001003WL027341
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869376
|
invalid Bank Identifier
|
|
|
|
396
|
KHANPUR
|
RJ-273200100303982400/346
(बिशनखेडी )
|
2732001003NRG24150220241333997
|
15/02/2024
|
Tannu Bai
|
2732001003WL027422
|
Tannu Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869497
|
invalid Bank Identifier
|
|
|
|
397
|
KHANPUR
|
RJ-273200100303982400/347
(बिशनखेडी )
|
2732001003NRG24130220241329158
|
15/02/2024
|
Shimla bai
|
2732001003WL027341
|
Shimla bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939869543
|
invalid Bank Identifier
|
|
|
|
398
|
KHANPUR
|
RJ-273200100303982400/359
(बिशनखेडी )
|
2732001003NRG24130220241329160
|
15/02/2024
|
Krishna
|
2732001003WL027341
|
Krishna
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869544
|
invalid Bank Identifier
|
|
|
|
399
|
KHANPUR
|
RJ-273200100303982400/376
(बिशनखेडी )
|
2732001003NRG24150220241333999
|
15/02/2024
|
Kamlash
|
2732001003WL027422
|
Kamlash
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939869860
|
invalid Bank Identifier
|
|
|
|
400
|
KHANPUR
|
RJ-273200100303982400/382
(बिशनखेडी )
|
2732001003NRG24130220241329161
|
15/02/2024
|
Lad Bai
|
2732001003WL027341
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869562
|
invalid Bank Identifier
|
|
|
|
401
|
KHANPUR
|
RJ-273200100303982400/49
(बिशनखेडी )
|
2732001003NRG24150220241334006
|
15/02/2024
|
Dali bai
|
2732001003WL027422
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869451
|
invalid Bank Identifier
|
|
|
|
402
|
KHANPUR
|
RJ-273200100303982400/52
(बिशनखेडी )
|
2732001003NRG24130220241329168
|
15/02/2024
|
Guddi bai
|
2732001003WL027341
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939522410
|
invalid Bank Identifier
|
|
|
|
403
|
KHANPUR
|
RJ-273200100303982400/55
(बिशनखेडी )
|
2732001003NRG24150220241334007
|
15/02/2024
|
Santosh bai
|
2732001003WL027422
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869393
|
invalid Bank Identifier
|
|
|
|
404
|
KHANPUR
|
RJ-273200100303982400/56
(बिशनखेडी )
|
2732001003NRG24150220241334008
|
15/02/2024
|
Sanju bai
|
2732001003WL027422
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939869364
|
invalid Bank Identifier
|
|
|
|
405
|
KHANPUR
|
RJ-273200100303982400/58
(बिशनखेडी )
|
2732001003NRG24150220241334009
|
15/02/2024
|
Santi bai
|
2732001003WL027422
|
Santi bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939869355
|
invalid Bank Identifier
|
|
|
|
406
|
KHANPUR
|
RJ-273200100303982400/64
(बिशनखेडी )
|
2732001003NRG24150220241334014
|
15/02/2024
|
Chandar kla
|
2732001003WL027422
|
Chandar kla
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939869370
|
|
CHANDRAKALA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
407
|
KHANPUR
|
RJ-273200100303982400/65
(बिशनखेडी )
|
2732001003NRG24150220241334015
|
15/02/2024
|
Kishor bai
|
2732001003WL027422
|
Kishor bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939869767
|
|
Mrs. KISHORI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KHANPUR
|
RJ-273200100303982400/8
(बिशनखेडी )
|
2732001003NRG24150220241334024
|
15/02/2024
|
Kanti bai
|
2732001003WL027422
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Rejected
|
13/04/2024
|
|
2939869765
|
invalid Bank Identifier
|
|
|
|
409
|
KHANPUR
|
RJ-273200100303982400/85
(बिशनखेडी )
|
2732001003NRG24150220241334025
|
15/02/2024
|
sita bai
|
2732001003WL027422
|
sita bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2939869394
|
invalid Bank Identifier
|
|
|
|
410
|
KHANPUR
|
RJ-273200100303982400/93
(बिशनखेडी )
|
2732001003NRG24130220241329170
|
15/02/2024
|
manbharta
|
2732001003WL027341
|
manbharta
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939869409
|
invalid Bank Identifier
|
|
|
|
411
|
KHANPUR
|
RJ-273200100803984900/205
(गोलाना )
|
2732001008NRG24150220241333492
|
15/02/2024
|
sunitabai
|
2732001008WL027416
|
sunitabai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869853
|
invalid Bank Identifier
|
|
|
|
412
|
KHANPUR
|
RJ-273200100803984900/206
(गोलाना )
|
2732001008NRG24150220241333493
|
15/02/2024
|
Jeetmal
|
2732001008WL027416
|
Jeetmal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939869775
|
invalid Bank Identifier
|
|
|
|
413
|
KHANPUR
|
RJ-273200100803984900/207
(गोलाना )
|
2732001008NRG24150220241333494
|
15/02/2024
|
Vidhya bai
|
2732001008WL027416
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869411
|
invalid Bank Identifier
|
|
|
|
414
|
KHANPUR
|
RJ-273200100803984900/209
(गोलाना )
|
2732001008NRG24150220241333495
|
15/02/2024
|
Chndrakala
|
2732001008WL027416
|
Chndrakala
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869790
|
invalid Bank Identifier
|
|
|
|
415
|
KHANPUR
|
RJ-273200100803984900/215
(गोलाना )
|
2732001008NRG24150220241333497
|
15/02/2024
|
Geeta bai
|
2732001008WL027416
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869636
|
invalid Bank Identifier
|
|
|
|
416
|
KHANPUR
|
RJ-273200100803984900/216
(गोलाना )
|
2732001008NRG24150220241333498
|
15/02/2024
|
Badarilal
|
2732001008WL027416
|
Badarilal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869851
|
invalid Bank Identifier
|
|
|
|
417
|
KHANPUR
|
RJ-273200100803984900/219
(गोलाना )
|
2732001008NRG24150220241333500
|
15/02/2024
|
Geeta bai
|
2732001008WL027416
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2939869778
|
invalid Bank Identifier
|
|
|
|
418
|
KHANPUR
|
RJ-273200100803984900/223
(गोलाना )
|
2732001008NRG24150220241333502
|
15/02/2024
|
Manju bai
|
2732001008WL027416
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869791
|
invalid Bank Identifier
|
|
|
|
419
|
KHANPUR
|
RJ-273200100803984900/292
(गोलाना )
|
2732001008NRG24150220241333503
|
15/02/2024
|
Rajendra singh
|
2732001008WL027416
|
Rajendra singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2939869632
|
invalid Bank Identifier
|
|
|
|
420
|
KHANPUR
|
RJ-273200100803984900/302
(गोलाना )
|
2732001008NRG24150220241333504
|
15/02/2024
|
bhavari bai
|
2732001008WL027416
|
bhavari bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869623
|
invalid Bank Identifier
|
|
|
|
421
|
KHANPUR
|
RJ-273200100803984900/341
(गोलाना )
|
2732001008NRG24150220241333505
|
15/02/2024
|
bhemraj
|
2732001008WL027416
|
bhemraj
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939869410
|
|
BHIM RAJ SO BHERU LA
|
BANK OF BARODA(606985)
|
|
422
|
KHANPUR
|
RJ-273200100803984900/365
(गोलाना )
|
2732001008NRG24150220241333506
|
15/02/2024
|
sharada bai
|
2732001008WL027416
|
sharada bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869628
|
invalid Bank Identifier
|
|
|
|
423
|
KHANPUR
|
RJ-273200100803984900/372
(गोलाना )
|
2732001008NRG24150220241333507
|
15/02/2024
|
Chandri bai
|
2732001008WL027416
|
Chandri bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869469
|
invalid Bank Identifier
|
|
|
|
424
|
KHANPUR
|
RJ-273200100803984900/373
(गोलाना )
|
2732001008NRG24150220241333508
|
15/02/2024
|
balchand
|
2732001008WL027416
|
balchand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939869473
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KHANPUR
|
RJ-273200100803984900/435
(गोलाना )
|
2732001008NRG24150220241333509
|
15/02/2024
|
Chanda bai
|
2732001008WL027416
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869624
|
invalid Bank Identifier
|
|
|
|
426
|
KHANPUR
|
RJ-273200100803984900/447
(गोलाना )
|
2732001008NRG24150220241333511
|
15/02/2024
|
Brajmohan
|
2732001008WL027416
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869783
|
invalid Bank Identifier
|
|
|
|
427
|
KHANPUR
|
RJ-273200100803984900/451
(गोलाना )
|
2732001008NRG24150220241333512
|
15/02/2024
|
Mamta bai
|
2732001008WL027416
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939869852
|
|
Mrs. MAMTA NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KHANPUR
|
RJ-273200100803984900/463
(गोलाना )
|
2732001008NRG24150220241333513
|
15/02/2024
|
Shambhu singh
|
2732001008WL027416
|
Shambhu singh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/04/2024
|
|
2939869792
|
|
SHABHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KHANPUR
|
RJ-273200100803984900/465
(गोलाना )
|
2732001008NRG24150220241333514
|
15/02/2024
|
Santosh bai
|
2732001008WL027416
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869635
|
invalid Bank Identifier
|
|
|
|
430
|
KHANPUR
|
RJ-273200100803984900/606
(गोलाना )
|
2732001008NRG24150220241333515
|
15/02/2024
|
Rekha Bai
|
2732001008WL027416
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869369
|
invalid Bank Identifier
|
|
|
|
431
|
KHANPUR
|
RJ-273200100803984900/650
(गोलाना )
|
2732001008NRG24150220241333516
|
15/02/2024
|
sampat bai
|
2732001008WL027416
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869579
|
invalid Bank Identifier
|
|
|
|
432
|
KHANPUR
|
RJ-273200100803984900/655
(गोलाना )
|
2732001008NRG24150220241333517
|
15/02/2024
|
s antosh bai
|
2732001008WL027416
|
s antosh bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869779
|
invalid Bank Identifier
|
|
|
|
433
|
KHANPUR
|
RJ-273200100803984900/669
(गोलाना )
|
2732001008NRG24150220241333518
|
15/02/2024
|
girirraj
|
2732001008WL027416
|
girirraj
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2939869793
|
invalid Bank Identifier
|
|
|
|
434
|
KHANPUR
|
RJ-273200100803984900/698
(गोलाना )
|
2732001008NRG24150220241333519
|
15/02/2024
|
prem bai
|
2732001008WL027416
|
prem bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869776
|
invalid Bank Identifier
|
|
|
|
435
|
KHANPUR
|
RJ-273200100803984900/705
(गोलाना )
|
2732001008NRG24150220241333520
|
15/02/2024
|
Hanuman
|
2732001008WL027416
|
Hanuman
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2939869780
|
invalid Bank Identifier
|
|
|
|
436
|
KHANPUR
|
RJ-273200100803984900/721
(गोलाना )
|
2732001008NRG24150220241333521
|
15/02/2024
|
Lxami bai
|
2732001008WL027416
|
Lxami bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869781
|
invalid Bank Identifier
|
|
|
|
437
|
KHANPUR
|
RJ-273200100803984900/737
(गोलाना )
|
2732001008NRG24150220241333522
|
15/02/2024
|
Ranjan ki bai
|
2732001008WL027416
|
Ranjan ki bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869850
|
invalid Bank Identifier
|
|
|
|
438
|
KHANPUR
|
RJ-273200100803984900/739
(गोलाना )
|
2732001008NRG24150220241333523
|
15/02/2024
|
Gaytri bai
|
2732001008WL027416
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869782
|
invalid Bank Identifier
|
|
|
|
439
|
KHANPUR
|
RJ-273200100803984900/752
(गोलाना )
|
2732001008NRG24150220241333524
|
15/02/2024
|
Anita bai
|
2732001008WL027416
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939869794
|
invalid Bank Identifier
|
|
|
|
440
|
KHANPUR
|
RJ-273200100803984900/767
(गोलाना )
|
2732001008NRG24150220241333525
|
15/02/2024
|
Narendra kumar nagar
|
2732001008WL027416
|
Narendra kumar nagar
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939869777
|
|
MR NARANDER KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
KHANPUR
|
RJ-273200100803987900/147
(गोलाना )
|
2732001008NRG24150220241333526
|
15/02/2024
|
Prem bai
|
2732001008WL027416
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939522413
|
invalid Bank Identifier
|
|
|
|
442
|
KHANPUR
|
RJ-273200100803987900/154
(गोलाना )
|
2732001008NRG24150220241333527
|
15/02/2024
|
Mangilal
|
2732001008WL027416
|
Mangilal
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2939869339
|
invalid Bank Identifier
|
|
|
|
443
|
KHANPUR
|
RJ-273200100803987900/165
(गोलाना )
|
2732001008NRG24150220241333528
|
15/02/2024
|
Annu Bai
|
2732001008WL027416
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869418
|
invalid Bank Identifier
|
|
|
|
444
|
KHANPUR
|
RJ-273200100803987900/173
(गोलाना )
|
2732001008NRG24150220241333529
|
15/02/2024
|
Bharosi bai
|
2732001008WL027416
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939522402
|
invalid Bank Identifier
|
|
|
|
445
|
KHANPUR
|
RJ-273200100803987900/18
(गोलाना )
|
2732001008NRG24150220241333530
|
15/02/2024
|
kosaliya bai
|
2732001008WL027416
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869335
|
invalid Bank Identifier
|
|
|
|
446
|
KHANPUR
|
RJ-273200100803987900/188
(गोलाना )
|
2732001008NRG24150220241333531
|
15/02/2024
|
manhar bai
|
2732001008WL027416
|
manhar bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869338
|
invalid Bank Identifier
|
|
|
|
447
|
KHANPUR
|
RJ-273200100803987900/189
(गोलाना )
|
2732001008NRG24150220241333532
|
15/02/2024
|
kalas bai
|
2732001008WL027416
|
kalas bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869688
|
invalid Bank Identifier
|
|
|
|
448
|
KHANPUR
|
RJ-273200100803987900/191
(गोलाना )
|
2732001008NRG24150220241333533
|
15/02/2024
|
bharoshe bai
|
2732001008WL027416
|
bharoshe bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869627
|
invalid Bank Identifier
|
|
|
|
449
|
KHANPUR
|
RJ-273200100803987900/27
(गोलाना )
|
2732001008NRG24150220241333534
|
15/02/2024
|
Guddi bai
|
2732001008WL027416
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939522412
|
invalid Bank Identifier
|
|
|
|
450
|
KHANPUR
|
RJ-273200100803987900/276
(गोलाना )
|
2732001008NRG24150220241333535
|
15/02/2024
|
Mohan Lal
|
2732001008WL027416
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2939869340
|
invalid Bank Identifier
|
|
|
|
451
|
KHANPUR
|
RJ-273200100803987900/359
(गोलाना )
|
2732001008NRG24150220241333536
|
15/02/2024
|
Lalta bai
|
2732001008WL027416
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869442
|
invalid Bank Identifier
|
|
|
|
452
|
KHANPUR
|
RJ-273200100803987900/379
(गोलाना )
|
2732001008NRG24150220241333537
|
15/02/2024
|
dawarki bai
|
2732001008WL027416
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869691
|
invalid Bank Identifier
|
|
|
|
453
|
KHANPUR
|
RJ-273200100803987900/391
(गोलाना )
|
2732001008NRG24150220241333538
|
15/02/2024
|
Indra bai
|
2732001008WL027416
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869763
|
invalid Bank Identifier
|
|
|
|
454
|
KHANPUR
|
RJ-273200100803987900/407
(गोलाना )
|
2732001008NRG24150220241333540
|
15/02/2024
|
Nemichand
|
2732001008WL027416
|
Nemichand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869631
|
invalid Bank Identifier
|
|
|
|
455
|
KHANPUR
|
RJ-273200100803987900/407
(गोलाना )
|
2732001008NRG24150220241333539
|
15/02/2024
|
Sohani bai
|
2732001008WL027416
|
Sohani bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939522411
|
invalid Bank Identifier
|
|
|
|
456
|
KHANPUR
|
RJ-273200100803987900/413
(गोलाना )
|
2732001008NRG24150220241333541
|
15/02/2024
|
Laxmichand
|
2732001008WL027416
|
Laxmichand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869412
|
invalid Bank Identifier
|
|
|
|
457
|
KHANPUR
|
RJ-273200100803987900/42
(गोलाना )
|
2732001008NRG24150220241333542
|
15/02/2024
|
kishan lal
|
2732001008WL027416
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2939869413
|
invalid Bank Identifier
|
|
|
|
458
|
KHANPUR
|
RJ-273200100803987900/452
(गोलाना )
|
2732001008NRG24150220241333543
|
15/02/2024
|
Santosh bai
|
2732001008WL027416
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869447
|
invalid Bank Identifier
|
|
|
|
459
|
KHANPUR
|
RJ-273200100803987900/470
(गोलाना )
|
2732001008NRG24150220241333544
|
15/02/2024
|
Dinesh
|
2732001008WL027416
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939869391
|
invalid Bank Identifier
|
|
|
|
460
|
KHANPUR
|
RJ-273200100803987900/556
(गोलाना )
|
2732001008NRG24150220241333545
|
15/02/2024
|
anita bai
|
2732001008WL027416
|
anita bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869625
|
invalid Bank Identifier
|
|
|
|
461
|
KHANPUR
|
RJ-273200100803987900/620
(गोलाना )
|
2732001008NRG24150220241333546
|
15/02/2024
|
prem bai
|
2732001008WL027416
|
prem bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869581
|
invalid Bank Identifier
|
|
|
|
462
|
KHANPUR
|
RJ-273200100803987900/623
(गोलाना )
|
2732001008NRG24150220241333547
|
15/02/2024
|
guddi bai
|
2732001008WL027416
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939869575
|
invalid Bank Identifier
|
|
|
|
463
|
KHANPUR
|
RJ-273200100803987900/626
(गोलाना )
|
2732001008NRG24150220241333548
|
15/02/2024
|
lokeesh kumar
|
2732001008WL027416
|
lokeesh kumar
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2939869687
|
invalid Bank Identifier
|
|
|
|
464
|
KHANPUR
|
RJ-273200100803987900/629
(गोलाना )
|
2732001008NRG24150220241333549
|
15/02/2024
|
krishna bai
|
2732001008WL027416
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869582
|
invalid Bank Identifier
|
|
|
|
465
|
KHANPUR
|
RJ-273200100803987900/630
(गोलाना )
|
2732001008NRG24150220241333550
|
15/02/2024
|
kanya bai
|
2732001008WL027416
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2939869472
|
invalid Bank Identifier
|
|
|
|
466
|
KHANPUR
|
RJ-273200100803987900/632
(गोलाना )
|
2732001008NRG24150220241333551
|
15/02/2024
|
tina bai
|
2732001008WL027416
|
tina bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869471
|
invalid Bank Identifier
|
|
|
|
467
|
KHANPUR
|
RJ-273200100803987900/662
(गोलाना )
|
2732001008NRG24150220241333552
|
15/02/2024
|
santosh bai
|
2732001008WL027416
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869580
|
invalid Bank Identifier
|
|
|
|
468
|
KHANPUR
|
RJ-273200100803987900/680
(गोलाना )
|
2732001008NRG24150220241333553
|
15/02/2024
|
ramnathi
|
2732001008WL027416
|
ramnathi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869578
|
invalid Bank Identifier
|
|
|
|
469
|
KHANPUR
|
RJ-273200100803987900/706
(गोलाना )
|
2732001008NRG24150220241333554
|
15/02/2024
|
Rinku bai
|
2732001008WL027416
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2939869446
|
invalid Bank Identifier
|
|
|
|
470
|
KHANPUR
|
RJ-273200100803987900/708
(गोलाना )
|
2732001008NRG24150220241333555
|
15/02/2024
|
Ladbai
|
2732001008WL027416
|
Ladbai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869392
|
invalid Bank Identifier
|
|
|
|
471
|
KHANPUR
|
RJ-273200100803987900/71
(गोलाना )
|
2732001008NRG24150220241333556
|
15/02/2024
|
Kishanlal
|
2732001008WL027416
|
Kishanlal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939522414
|
invalid Bank Identifier
|
|
|
|
472
|
KHANPUR
|
RJ-273200100803987900/727
(गोलाना )
|
2732001008NRG24150220241333557
|
15/02/2024
|
Tasvir Bai
|
2732001008WL027416
|
Tasvir Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869483
|
invalid Bank Identifier
|
|
|
|
473
|
KHANPUR
|
RJ-273200100803987900/745
(गोलाना )
|
2732001008NRG24150220241333558
|
15/02/2024
|
Rajesh
|
2732001008WL027416
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939869692
|
invalid Bank Identifier
|
|
|
|
474
|
KHANPUR
|
RJ-273200100803987900/760
(गोलाना )
|
2732001008NRG24150220241333559
|
15/02/2024
|
Sunita suman
|
2732001008WL027416
|
Sunita suman
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869693
|
invalid Bank Identifier
|
|
|
|
475
|
KHANPUR
|
RJ-273200100803987900/761
(गोलाना )
|
2732001008NRG24150220241333560
|
15/02/2024
|
Seema bai
|
2732001008WL027416
|
Seema bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869695
|
invalid Bank Identifier
|
|
|
|
476
|
KHANPUR
|
RJ-273200100803987900/783
(गोलाना )
|
2732001008NRG24150220241333562
|
15/02/2024
|
Devi bai
|
2732001008WL027416
|
Devi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869444
|
invalid Bank Identifier
|
|
|
|
477
|
KHANPUR
|
RJ-273200100803987900/787
(गोलाना )
|
2732001008NRG24150220241333563
|
15/02/2024
|
Gordhan suman
|
2732001008WL027416
|
Gordhan suman
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2939869445
|
invalid Bank Identifier
|
|
|
|
478
|
KHANPUR
|
RJ-273200100803987900/794
(गोलाना )
|
2732001008NRG24150220241333564
|
15/02/2024
|
Kalavati bai
|
2732001008WL027416
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869448
|
invalid Bank Identifier
|
|
|
|
479
|
KHANPUR
|
RJ-273200100803987900/797
(गोलाना )
|
2732001008NRG24150220241333565
|
15/02/2024
|
Manohar
|
2732001008WL027416
|
Manohar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869443
|
invalid Bank Identifier
|
|
|
|
480
|
KHANPUR
|
RJ-273200100803987900/815
(गोलाना )
|
2732001008NRG24150220241333567
|
15/02/2024
|
Kavita suman
|
2732001008WL027416
|
Kavita suman
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869694
|
invalid Bank Identifier
|
|
|
|
481
|
KHANPUR
|
RJ-273200100803987900/831
(गोलाना )
|
2732001008NRG24150220241333568
|
15/02/2024
|
Sumitra bai
|
2732001008WL027416
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2939869482
|
invalid Bank Identifier
|
|
|
|
482
|
KHANPUR
|
RJ-273200100803987900/89
(गोलाना )
|
2732001008NRG24150220241333569
|
15/02/2024
|
bheri bai
|
2732001008WL027416
|
bheri bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2939869849
|
invalid Bank Identifier
|
|
|
|
483
|
KHANPUR
|
RJ-273200100803987900/900
(गोलाना )
|
2732001008NRG24150220241333570
|
15/02/2024
|
Dipa mali
|
2732001008WL027416
|
Dipa mali
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939869449
|
invalid Bank Identifier
|
|
|
|
484
|
KHANPUR
|
RJ-273200101603980400/1098
(पिपलाज )
|
2732001016NRG24140220241330693
|
15/02/2024
|
PANA BAI
|
2732001016WL027367
|
PANA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869795
|
invalid Bank Identifier
|
|
|
|
485
|
KHANPUR
|
RJ-273200101603980400/1192
(पिपलाज )
|
2732001016NRG24140220241330694
|
15/02/2024
|
Seema
|
2732001016WL027367
|
Seema
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869809
|
invalid Bank Identifier
|
|
|
|
486
|
KHANPUR
|
RJ-273200101603980400/1193
(पिपलाज )
|
2732001016NRG24140220241330695
|
15/02/2024
|
Guddi
|
2732001016WL027367
|
Guddi
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869738
|
invalid Bank Identifier
|
|
|
|
487
|
KHANPUR
|
RJ-273200101603980400/1246
(पिपलाज )
|
2732001016NRG24140220241330696
|
15/02/2024
|
dhapu bai
|
2732001016WL027367
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869816
|
invalid Bank Identifier
|
|
|
|
488
|
KHANPUR
|
RJ-273200101603980400/1340
(पिपलाज )
|
2732001016NRG24140220241330698
|
15/02/2024
|
gude bai
|
2732001016WL027367
|
gude bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939522373
|
|
Ms. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
KHANPUR
|
RJ-273200101603980400/1350
(पिपलाज )
|
2732001016NRG24140220241330700
|
15/02/2024
|
nati bai
|
2732001016WL027367
|
nati bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939869815
|
invalid Bank Identifier
|
|
|
|
490
|
KHANPUR
|
RJ-273200101603980400/1350
(पिपलाज )
|
2732001016NRG24140220241330699
|
15/02/2024
|
raju
|
2732001016WL027367
|
raju
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939869814
|
invalid Bank Identifier
|
|
|
|
491
|
KHANPUR
|
RJ-273200101603980400/1366
(पिपलाज )
|
2732001016NRG24140220241330701
|
15/02/2024
|
shante bai
|
2732001016WL027367
|
shante bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869806
|
invalid Bank Identifier
|
|
|
|
492
|
KHANPUR
|
RJ-273200101603980400/1376
(पिपलाज )
|
2732001016NRG24140220241330702
|
15/02/2024
|
geeta bai
|
2732001016WL027367
|
geeta bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939522339
|
invalid Bank Identifier
|
|
|
|
493
|
KHANPUR
|
RJ-273200101603980400/1403
(पिपलाज )
|
2732001016NRG24140220241330705
|
15/02/2024
|
rinku bai
|
2732001016WL027367
|
rinku bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869820
|
invalid Bank Identifier
|
|
|
|
494
|
KHANPUR
|
RJ-273200101603980400/153
(पिपलाज )
|
2732001016NRG24140220241330707
|
15/02/2024
|
Heera Lal
|
2732001016WL027367
|
Heera Lal
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939522396
|
invalid Bank Identifier
|
|
|
|
495
|
KHANPUR
|
RJ-273200101603980400/153
(पिपलाज )
|
2732001016NRG24140220241330708
|
15/02/2024
|
Mangi bai
|
2732001016WL027367
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869812
|
invalid Bank Identifier
|
|
|
|
496
|
KHANPUR
|
RJ-273200101603980400/1668
(पिपलाज )
|
2732001016NRG24140220241330714
|
15/02/2024
|
HINA BAI
|
2732001016WL027367
|
HINA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939522328
|
invalid Bank Identifier
|
|
|
|
497
|
KHANPUR
|
RJ-273200101603980400/1674
(पिपलाज )
|
2732001016NRG24140220241330715
|
15/02/2024
|
RINKU BAI
|
2732001016WL027367
|
RINKU BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869867
|
invalid Bank Identifier
|
|
|
|
498
|
KHANPUR
|
RJ-273200101603980400/1707
(पिपलाज )
|
2732001016NRG24140220241330717
|
15/02/2024
|
BHARU LAL BANJARA
|
2732001016WL027367
|
BHARU LAL BANJARA
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869866
|
invalid Bank Identifier
|
|
|
|
499
|
KHANPUR
|
RJ-273200101603980400/1707
(पिपलाज )
|
2732001016NRG24140220241330718
|
15/02/2024
|
MAMTA
|
2732001016WL027367
|
MAMTA
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939869715
|
invalid Bank Identifier
|
|
|
|
500
|
KHANPUR
|
RJ-273200101603980400/209
(पिपलाज )
|
2732001016NRG24140220241330719
|
15/02/2024
|
Mathri Bai
|
2732001016WL027367
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869803
|
invalid Bank Identifier
|
|
|
|
501
|
KHANPUR
|
RJ-273200101603980400/21
(पिपलाज )
|
2732001016NRG24140220241330720
|
15/02/2024
|
rukma bai
|
2732001016WL027367
|
rukma bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869811
|
invalid Bank Identifier
|
|
|
|
502
|
KHANPUR
|
RJ-273200101603980400/213
(पिपलाज )
|
2732001016NRG24140220241330721
|
15/02/2024
|
Bhapu bai
|
2732001016WL027367
|
Bhapu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869723
|
invalid Bank Identifier
|
|
|
|
503
|
KHANPUR
|
RJ-273200101603980400/214
(पिपलाज )
|
2732001016NRG24140220241330722
|
15/02/2024
|
jamene bai
|
2732001016WL027367
|
jamene bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869655
|
invalid Bank Identifier
|
|
|
|
504
|
KHANPUR
|
RJ-273200101603980400/218
(पिपलाज )
|
2732001016NRG24140220241330723
|
15/02/2024
|
Gita bai
|
2732001016WL027367
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869714
|
invalid Bank Identifier
|
|
|
|
505
|
KHANPUR
|
RJ-273200101603980400/219
(पिपलाज )
|
2732001016NRG24140220241330724
|
15/02/2024
|
badam bai
|
2732001016WL027367
|
badam bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939522336
|
invalid Bank Identifier
|
|
|
|
506
|
KHANPUR
|
RJ-273200101603980400/226
(पिपलाज )
|
2732001016NRG24140220241330725
|
15/02/2024
|
Kajori bai
|
2732001016WL027367
|
Kajori bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869658
|
invalid Bank Identifier
|
|
|
|
507
|
KHANPUR
|
RJ-273200101603980400/228
(पिपलाज )
|
2732001016NRG24140220241330726
|
15/02/2024
|
kALI BAI
|
2732001016WL027367
|
kALI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869659
|
invalid Bank Identifier
|
|
|
|
508
|
KHANPUR
|
RJ-273200101603980400/229
(पिपलाज )
|
2732001016NRG24140220241330727
|
15/02/2024
|
nurka bai
|
2732001016WL027367
|
nurka bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869796
|
invalid Bank Identifier
|
|
|
|
509
|
KHANPUR
|
RJ-273200101603980400/232
(पिपलाज )
|
2732001016NRG24140220241330728
|
15/02/2024
|
dapu
|
2732001016WL027367
|
dapu
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869732
|
invalid Bank Identifier
|
|
|
|
510
|
KHANPUR
|
RJ-273200101603980400/234
(पिपलाज )
|
2732001016NRG24140220241330729
|
15/02/2024
|
guddi bai
|
2732001016WL027367
|
guddi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939522331
|
invalid Bank Identifier
|
|
|
|
511
|
KHANPUR
|
RJ-273200101603980400/237
(पिपलाज )
|
2732001016NRG24140220241330730
|
15/02/2024
|
shmodara
|
2732001016WL027367
|
shmodara
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939522375
|
invalid Bank Identifier
|
|
|
|
512
|
KHANPUR
|
RJ-273200101603980400/245
(पिपलाज )
|
2732001016NRG24140220241330731
|
15/02/2024
|
Kailash bai
|
2732001016WL027367
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939522334
|
invalid Bank Identifier
|
|
|
|
513
|
KHANPUR
|
RJ-273200101603980400/263
(पिपलाज )
|
2732001016NRG24140220241330732
|
15/02/2024
|
mana bai
|
2732001016WL027367
|
mana bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869717
|
invalid Bank Identifier
|
|
|
|
514
|
KHANPUR
|
RJ-273200101603980400/264
(पिपलाज )
|
2732001016NRG24140220241330733
|
15/02/2024
|
chanda lal
|
2732001016WL027367
|
chanda lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939869719
|
|
Mr. CHANDALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
KHANPUR
|
RJ-273200101603980400/265
(पिपलाज )
|
2732001016NRG24140220241330734
|
15/02/2024
|
tejpal
|
2732001016WL027367
|
tejpal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869813
|
invalid Bank Identifier
|
|
|
|
516
|
KHANPUR
|
RJ-273200101603980400/266
(पिपलाज )
|
2732001016NRG24140220241330735
|
15/02/2024
|
leela bai
|
2732001016WL027367
|
leela bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869721
|
invalid Bank Identifier
|
|
|
|
517
|
KHANPUR
|
RJ-273200101603980400/269
(पिपलाज )
|
2732001016NRG24140220241330736
|
15/02/2024
|
matri bai
|
2732001016WL027367
|
matri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869807
|
invalid Bank Identifier
|
|
|
|
518
|
KHANPUR
|
RJ-273200101603980400/273
(पिपलाज )
|
2732001016NRG24140220241330737
|
15/02/2024
|
geati bai
|
2732001016WL027367
|
geati bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869657
|
invalid Bank Identifier
|
|
|
|
519
|
KHANPUR
|
RJ-273200101603980400/275
(पिपलाज )
|
2732001016NRG24140220241330738
|
15/02/2024
|
Kamla bai
|
2732001016WL027367
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869800
|
invalid Bank Identifier
|
|
|
|
520
|
KHANPUR
|
RJ-273200101603980400/277
(पिपलाज )
|
2732001016NRG24140220241330739
|
15/02/2024
|
kajodi bai
|
2732001016WL027367
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869737
|
invalid Bank Identifier
|
|
|
|
521
|
KHANPUR
|
RJ-273200101603980400/279
(पिपलाज )
|
2732001016NRG24140220241330740
|
15/02/2024
|
SHANTi LAL
|
2732001016WL027367
|
SHANTi LAL
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869805
|
invalid Bank Identifier
|
|
|
|
522
|
KHANPUR
|
RJ-273200101603980400/280
(पिपलाज )
|
2732001016NRG24140220241330741
|
15/02/2024
|
gudi bai
|
2732001016WL027367
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939522370
|
invalid Bank Identifier
|
|
|
|
523
|
KHANPUR
|
RJ-273200101603980400/283
(पिपलाज )
|
2732001016NRG24140220241330742
|
15/02/2024
|
Kali bai
|
2732001016WL027367
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869808
|
invalid Bank Identifier
|
|
|
|
524
|
KHANPUR
|
RJ-273200101603980400/300
(पिपलाज )
|
2732001016NRG24140220241330743
|
15/02/2024
|
bachi bai
|
2732001016WL027367
|
bachi bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939522371
|
invalid Bank Identifier
|
|
|
|
525
|
KHANPUR
|
RJ-273200101603980400/360
(पिपलाज )
|
2732001016NRG24140220241330744
|
15/02/2024
|
KANTELAL
|
2732001016WL027367
|
KANTELAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939522369
|
invalid Bank Identifier
|
|
|
|
526
|
KHANPUR
|
RJ-273200101603980400/362
(पिपलाज )
|
2732001016NRG24140220241330745
|
15/02/2024
|
sabu
|
2732001016WL027367
|
sabu
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939522379
|
invalid Bank Identifier
|
|
|
|
527
|
KHANPUR
|
RJ-273200101603980400/367
(पिपलाज )
|
2732001016NRG24140220241330746
|
15/02/2024
|
juma bai
|
2732001016WL027367
|
juma bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869731
|
invalid Bank Identifier
|
|
|
|
528
|
KHANPUR
|
RJ-273200101603980400/375
(पिपलाज )
|
2732001016NRG24140220241330747
|
15/02/2024
|
rukama bai
|
2732001016WL027367
|
rukama bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869724
|
invalid Bank Identifier
|
|
|
|
529
|
KHANPUR
|
RJ-273200101603980400/415
(पिपलाज )
|
2732001016NRG24140220241330748
|
15/02/2024
|
Shabby bai
|
2732001016WL027367
|
Shabby bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869798
|
invalid Bank Identifier
|
|
|
|
530
|
KHANPUR
|
RJ-273200101603980400/416
(पिपलाज )
|
2732001016NRG24140220241330749
|
15/02/2024
|
Badam bai
|
2732001016WL027367
|
Badam bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939522333
|
invalid Bank Identifier
|
|
|
|
531
|
KHANPUR
|
RJ-273200101603980400/417
(पिपलाज )
|
2732001016NRG24140220241330750
|
15/02/2024
|
santos bai
|
2732001016WL027367
|
santos bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939522376
|
invalid Bank Identifier
|
|
|
|
532
|
KHANPUR
|
RJ-273200101603980400/419
(पिपलाज )
|
2732001016NRG24140220241330751
|
15/02/2024
|
sana bai
|
2732001016WL027367
|
sana bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869728
|
invalid Bank Identifier
|
|
|
|
533
|
KHANPUR
|
RJ-273200101603980400/430
(पिपलाज )
|
2732001016NRG24140220241330752
|
15/02/2024
|
khale bai
|
2732001016WL027367
|
khale bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869810
|
invalid Bank Identifier
|
|
|
|
534
|
KHANPUR
|
RJ-273200101603980400/443
(पिपलाज )
|
2732001016NRG24140220241330755
|
15/02/2024
|
gajari bai
|
2732001016WL027367
|
gajari bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939522372
|
invalid Bank Identifier
|
|
|
|
535
|
KHANPUR
|
RJ-273200101603980400/444
(पिपलाज )
|
2732001016NRG24140220241330756
|
15/02/2024
|
bachi bai
|
2732001016WL027367
|
bachi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939522329
|
invalid Bank Identifier
|
|
|
|
536
|
KHANPUR
|
RJ-273200101603980400/445
(पिपलाज )
|
2732001016NRG24140220241330757
|
15/02/2024
|
kamla bai
|
2732001016WL027367
|
kamla bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869740
|
invalid Bank Identifier
|
|
|
|
537
|
KHANPUR
|
RJ-273200101603980400/448
(पिपलाज )
|
2732001016NRG24140220241330758
|
15/02/2024
|
nati bai
|
2732001016WL027367
|
nati bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939522367
|
invalid Bank Identifier
|
|
|
|
538
|
KHANPUR
|
RJ-273200101603980400/476
(पिपलाज )
|
2732001016NRG24140220241330759
|
15/02/2024
|
NAINI BAI
|
2732001016WL027367
|
NAINI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939522330
|
invalid Bank Identifier
|
|
|
|
539
|
KHANPUR
|
RJ-273200101603980400/505
(पिपलाज )
|
2732001016NRG24140220241330761
|
15/02/2024
|
shana bai
|
2732001016WL027367
|
shana bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869739
|
invalid Bank Identifier
|
|
|
|
540
|
KHANPUR
|
RJ-273200101603980400/511
(पिपलाज )
|
2732001016NRG24140220241330762
|
15/02/2024
|
buli bai
|
2732001016WL027367
|
buli bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869734
|
invalid Bank Identifier
|
|
|
|
541
|
KHANPUR
|
RJ-273200101603980400/540
(पिपलाज )
|
2732001016NRG24140220241330764
|
15/02/2024
|
GUDDI BAI
|
2732001016WL027367
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869725
|
invalid Bank Identifier
|
|
|
|
542
|
KHANPUR
|
RJ-273200101603980400/561
(पिपलाज )
|
2732001016NRG24140220241330765
|
15/02/2024
|
baneya bai
|
2732001016WL027367
|
baneya bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939869730
|
invalid Bank Identifier
|
|
|
|
543
|
KHANPUR
|
RJ-273200101603980400/564
(पिपलाज )
|
2732001016NRG24140220241330766
|
15/02/2024
|
prem bai
|
2732001016WL027367
|
prem bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869797
|
invalid Bank Identifier
|
|
|
|
544
|
KHANPUR
|
RJ-273200101603980400/565
(पिपलाज )
|
2732001016NRG24140220241330767
|
15/02/2024
|
shante bai
|
2732001016WL027367
|
shante bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939522381
|
invalid Bank Identifier
|
|
|
|
545
|
KHANPUR
|
RJ-273200101603980400/571
(पिपलाज )
|
2732001016NRG24140220241330768
|
15/02/2024
|
saropi bai
|
2732001016WL027367
|
saropi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869818
|
invalid Bank Identifier
|
|
|
|
546
|
KHANPUR
|
RJ-273200101603980400/58
(पिपलाज )
|
2732001016NRG24140220241330769
|
15/02/2024
|
BARHAMAN
|
2732001016WL027367
|
BARHAMAN
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939522397
|
invalid Bank Identifier
|
|
|
|
547
|
KHANPUR
|
RJ-273200101603980400/59
(पिपलाज )
|
2732001016NRG24140220241330770
|
15/02/2024
|
Jana bai
|
2732001016WL027367
|
Jana bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869819
|
invalid Bank Identifier
|
|
|
|
548
|
KHANPUR
|
RJ-273200101603980400/600
(पिपलाज )
|
2732001016NRG24140220241330771
|
15/02/2024
|
matari bai
|
2732001016WL027367
|
matari bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2939869801
|
invalid Bank Identifier
|
|
|
|
549
|
KHANPUR
|
RJ-273200101603980400/613
(पिपलाज )
|
2732001016NRG24140220241330774
|
15/02/2024
|
bachi bai
|
2732001016WL027367
|
bachi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869726
|
invalid Bank Identifier
|
|
|
|
550
|
KHANPUR
|
RJ-273200101603980400/664
(पिपलाज )
|
2732001016NRG24140220241330775
|
15/02/2024
|
Site bai
|
2732001016WL027367
|
Site bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939522332
|
invalid Bank Identifier
|
|
|
|
551
|
KHANPUR
|
RJ-273200101603980400/665
(पिपलाज )
|
2732001016NRG24140220241330776
|
15/02/2024
|
gishi bai
|
2732001016WL027367
|
gishi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939522337
|
invalid Bank Identifier
|
|
|
|
552
|
KHANPUR
|
RJ-273200101603980400/666
(पिपलाज )
|
2732001016NRG24140220241330777
|
15/02/2024
|
badam
|
2732001016WL027367
|
badam
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869802
|
invalid Bank Identifier
|
|
|
|
553
|
KHANPUR
|
RJ-273200101603980400/668
(पिपलाज )
|
2732001016NRG24140220241330779
|
15/02/2024
|
Mewa bai
|
2732001016WL027367
|
Mewa bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2939869804
|
invalid Bank Identifier
|
|
|
|
554
|
KHANPUR
|
RJ-273200101603980400/726
(पिपलाज )
|
2732001016NRG24140220241330780
|
15/02/2024
|
jamana bai
|
2732001016WL027367
|
jamana bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869720
|
invalid Bank Identifier
|
|
|
|
555
|
KHANPUR
|
RJ-273200101603980400/744
(पिपलाज )
|
2732001016NRG24140220241330781
|
15/02/2024
|
Shanti bai
|
2732001016WL027367
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939522335
|
invalid Bank Identifier
|
|
|
|
556
|
KHANPUR
|
RJ-273200101603980400/775
(पिपलाज )
|
2732001016NRG24140220241330782
|
15/02/2024
|
khemi bai
|
2732001016WL027367
|
khemi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869817
|
invalid Bank Identifier
|
|
|
|
557
|
KHANPUR
|
RJ-273200101603980400/776
(पिपलाज )
|
2732001016NRG24140220241330783
|
15/02/2024
|
sunder bai
|
2732001016WL027367
|
sunder bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869865
|
invalid Bank Identifier
|
|
|
|
558
|
KHANPUR
|
RJ-273200101603980400/826
(पिपलाज )
|
2732001016NRG24140220241330784
|
15/02/2024
|
kalas
|
2732001016WL027367
|
kalas
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2939869821
|
invalid Bank Identifier
|
|
|
|
559
|
KHANPUR
|
RJ-273200101603980400/829
(पिपलाज )
|
2732001016NRG24140220241330785
|
15/02/2024
|
kajodi bai
|
2732001016WL027367
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869727
|
invalid Bank Identifier
|
|
|
|
560
|
KHANPUR
|
RJ-273200101603980400/835
(पिपलाज )
|
2732001016NRG24140220241330786
|
15/02/2024
|
sena bai
|
2732001016WL027367
|
sena bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869722
|
invalid Bank Identifier
|
|
|
|
561
|
KHANPUR
|
RJ-273200101603980400/851
(पिपलाज )
|
2732001016NRG24140220241330787
|
15/02/2024
|
mohane bai
|
2732001016WL027367
|
mohane bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869718
|
invalid Bank Identifier
|
|
|
|
562
|
KHANPUR
|
RJ-273200101603980400/94
(पिपलाज )
|
2732001016NRG24140220241330790
|
15/02/2024
|
matari bai
|
2732001016WL027367
|
matari bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939869729
|
invalid Bank Identifier
|
|
|
|
563
|
KHANPUR
|
RJ-273200101603980400/944
(पिपलाज )
|
2732001016NRG24140220241330791
|
15/02/2024
|
chandu bai
|
2732001016WL027367
|
chandu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939522368
|
invalid Bank Identifier
|
|
|
|
564
|
KHANPUR
|
RJ-273200101603980400/945
(पिपलाज )
|
2732001016NRG24140220241330792
|
15/02/2024
|
sante bai
|
2732001016WL027367
|
sante bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939522374
|
invalid Bank Identifier
|
|
|
|
565
|
KHANPUR
|
RJ-273200101603980400/95
(पिपलाज )
|
2732001016NRG24140220241330793
|
15/02/2024
|
mana bai
|
2732001016WL027367
|
mana bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939869799
|
invalid Bank Identifier
|
|
|
|
566
|
KHANPUR
|
RJ-273200101603980400/97
(पिपलाज )
|
2732001016NRG24140220241330794
|
15/02/2024
|
juhama bai
|
2732001016WL027367
|
juhama bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2939522338
|
invalid Bank Identifier
|
|
|
|
567
|
KHANPUR
|
RJ-273200101603980400/982
(पिपलाज )
|
2732001016NRG24140220241330795
|
15/02/2024
|
KANTI BAI
|
2732001016WL027367
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2939869735
|
invalid Bank Identifier
|
|
|
|
568
|
KHANPUR
|
RJ-273200101603988500/1
(पिपलाज )
|
2732001016NRG24130220241329179
|
15/02/2024
|
Pushpa Bai
|
2732001016WL027343
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939869643
|
invalid Bank Identifier
|
|
|
|
569
|
KHANPUR
|
RJ-273200101603988500/1096
(पिपलाज )
|
2732001016NRG24130220241329180
|
15/02/2024
|
Samina
|
2732001016WL027343
|
Samina
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Rejected
|
13/04/2024
|
|
2939522385
|
invalid Bank Identifier
|
|
|
|
570
|
KHANPUR
|
RJ-273200101603988500/1174
(पिपलाज )
|
2732001016NRG24130220241329181
|
15/02/2024
|
rajesh bai
|
2732001016WL027343
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939869649
|
invalid Bank Identifier
|
|
|
|
571
|
KHANPUR
|
RJ-273200101603988500/1175
(पिपलाज )
|
2732001016NRG24130220241329182
|
15/02/2024
|
rukasana
|
2732001016WL027343
|
rukasana
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Rejected
|
13/04/2024
|
|
2939869736
|
invalid Bank Identifier
|
|
|
|
572
|
KHANPUR
|
RJ-273200101603988500/1194
(पिपलाज )
|
2732001016NRG24130220241329183
|
15/02/2024
|
mona
|
2732001016WL027343
|
mona
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939869372
|
invalid Bank Identifier
|
|
|
|
573
|
KHANPUR
|
RJ-273200101603988500/1195
(पिपलाज )
|
2732001016NRG24140220241330797
|
15/02/2024
|
komal kumari
|
2732001016WL027367
|
komal kumari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869656
|
invalid Bank Identifier
|
|
|
|
574
|
KHANPUR
|
RJ-273200101603988500/12
(पिपलाज )
|
2732001016NRG24130220241329173
|
15/02/2024
|
kajodi bai
|
2732001016WL027342
|
kajodi bai
|
00604
|
BARB0BRGBXX
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2939869617
|
invalid Bank Identifier
|
|
|
|
575
|
KHANPUR
|
RJ-273200101603988500/1232
(पिपलाज )
|
2732001016NRG24130220241329184
|
15/02/2024
|
bhule bai
|
2732001016WL027343
|
bhule bai
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Rejected
|
13/04/2024
|
|
2939869716
|
invalid Bank Identifier
|
|
|
|
576
|
KHANPUR
|
RJ-273200101603988500/1259
(पिपलाज )
|
2732001016NRG24130220241329185
|
15/02/2024
|
Dhankawar
|
2732001016WL027343
|
Dhankawar
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Rejected
|
13/04/2024
|
|
2939522380
|
invalid Bank Identifier
|
|
|
|
577
|
KHANPUR
|
RJ-273200101603988500/1296
(पिपलाज )
|
2732001016NRG24130220241329186
|
15/02/2024
|
Sanju bai
|
2732001016WL027343
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Rejected
|
13/04/2024
|
|
2939869644
|
invalid Bank Identifier
|
|
|
|
578
|
KHANPUR
|
RJ-273200101603988500/1333
(पिपलाज )
|
2732001016NRG24130220241329187
|
15/02/2024
|
Laxmi
|
2732001016WL027343
|
Laxmi
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Processed
|
13/04/2024
|
|
2939869645
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
KHANPUR
|
RJ-273200101603988500/159
(पिपलाज )
|
2732001016NRG24130220241329174
|
15/02/2024
|
Tara bai
|
2732001016WL027342
|
Tara bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Rejected
|
13/04/2024
|
|
2939869653
|
invalid Bank Identifier
|
|
|
|
580
|
KHANPUR
|
RJ-273200101603988500/18
(पिपलाज )
|
2732001016NRG24130220241329194
|
15/02/2024
|
Sugna bai
|
2732001016WL027343
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Rejected
|
13/04/2024
|
|
2939869341
|
invalid Bank Identifier
|
|
|
|
581
|
KHANPUR
|
RJ-273200101603988500/257
(पिपलाज )
|
2732001016NRG24130220241329195
|
15/02/2024
|
Chandri Bai
|
2732001016WL027343
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Processed
|
13/04/2024
|
|
2939522388
|
|
MRS CHANDRI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
KHANPUR
|
RJ-273200101603988500/38
(पिपलाज )
|
2732001016NRG24130220241329196
|
15/02/2024
|
ruyrtu
|
2732001016WL027343
|
ruyrtu
|
00604
|
BARB0BRGBXX
|
846
|
846
|
Rejected
|
13/04/2024
|
|
2939869426
|
invalid Bank Identifier
|
|
|
|
583
|
KHANPUR
|
RJ-273200101603988500/39
(पिपलाज )
|
2732001016NRG24130220241329197
|
15/02/2024
|
Rukmani bai
|
2732001016WL027343
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Rejected
|
13/04/2024
|
|
2939869652
|
invalid Bank Identifier
|
|
|
|
584
|
KHANPUR
|
RJ-273200101603988500/402
(पिपलाज )
|
2732001016NRG24130220241329198
|
15/02/2024
|
Bhuri bai
|
2732001016WL027343
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939522389
|
invalid Bank Identifier
|
|
|
|
585
|
KHANPUR
|
RJ-273200101603988500/403
(पिपलाज )
|
2732001016NRG24130220241329199
|
15/02/2024
|
Prahlad
|
2732001016WL027343
|
Prahlad
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Rejected
|
13/04/2024
|
|
2939522377
|
invalid Bank Identifier
|
|
|
|
586
|
KHANPUR
|
RJ-273200101603988500/410
(पिपलाज )
|
2732001016NRG24130220241329200
|
15/02/2024
|
vimala
|
2732001016WL027343
|
vimala
|
00604
|
BARB0BRGBXX
|
705
|
705
|
Rejected
|
13/04/2024
|
|
2939869733
|
invalid Bank Identifier
|
|
|
|
587
|
KHANPUR
|
RJ-273200101603988500/46
(पिपलाज )
|
2732001016NRG24130220241329201
|
15/02/2024
|
Manju Bai
|
2732001016WL027343
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Rejected
|
13/04/2024
|
|
2939869647
|
invalid Bank Identifier
|
|
|
|
588
|
KHANPUR
|
RJ-273200101603988500/462
(पिपलाज )
|
2732001016NRG24130220241329202
|
15/02/2024
|
Gayatri bai
|
2732001016WL027343
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Rejected
|
13/04/2024
|
|
2939869646
|
invalid Bank Identifier
|
|
|
|
589
|
KHANPUR
|
RJ-273200101603988500/465
(पिपलाज )
|
2732001016NRG24130220241329176
|
15/02/2024
|
Seeta bai
|
2732001016WL027342
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2939522392
|
invalid Bank Identifier
|
|
|
|
590
|
KHANPUR
|
RJ-273200101603988500/547
(पिपलाज )
|
2732001016NRG24130220241329177
|
15/02/2024
|
Bharoshi bai
|
2732001016WL027342
|
Bharoshi bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2939869466
|
invalid Bank Identifier
|
|
|
|
591
|
KHANPUR
|
RJ-273200101603988500/551
(पिपलाज )
|
2732001016NRG24130220241329203
|
15/02/2024
|
Asina bai
|
2732001016WL027343
|
Asina bai
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939522384
|
invalid Bank Identifier
|
|
|
|
592
|
KHANPUR
|
RJ-273200101603988500/555
(पिपलाज )
|
2732001016NRG24130220241329204
|
15/02/2024
|
rukshana
|
2732001016WL027343
|
rukshana
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Rejected
|
13/04/2024
|
|
2939522387
|
invalid Bank Identifier
|
|
|
|
593
|
KHANPUR
|
RJ-273200101603988500/603
(पिपलाज )
|
2732001016NRG24130220241329205
|
15/02/2024
|
maya bai
|
2732001016WL027343
|
maya bai
|
00604
|
BARB0BRGBXX
|
564
|
564
|
Processed
|
13/04/2024
|
|
2939869654
|
|
MAYA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
594
|
KHANPUR
|
RJ-273200101603988500/63
(पिपलाज )
|
2732001016NRG24130220241329206
|
15/02/2024
|
Perm bai
|
2732001016WL027343
|
Perm bai
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Rejected
|
13/04/2024
|
|
2939522391
|
invalid Bank Identifier
|
|
|
|
595
|
KHANPUR
|
RJ-273200101603988500/653
(पिपलाज )
|
2732001016NRG24140220241330799
|
15/02/2024
|
lad bai
|
2732001016WL027367
|
lad bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939522383
|
invalid Bank Identifier
|
|
|
|
596
|
KHANPUR
|
RJ-273200101603988500/655
(पिपलाज )
|
2732001016NRG24130220241329207
|
15/02/2024
|
Amina bagm
|
2732001016WL027343
|
Amina bagm
|
00604
|
BARB0BRGBXX
|
141
|
141
|
Rejected
|
13/04/2024
|
|
2939522382
|
invalid Bank Identifier
|
|
|
|
597
|
KHANPUR
|
RJ-273200101603988500/70
(पिपलाज )
|
2732001016NRG24130220241329208
|
15/02/2024
|
chote bai
|
2732001016WL027343
|
chote bai
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Rejected
|
13/04/2024
|
|
2939869651
|
invalid Bank Identifier
|
|
|
|
598
|
KHANPUR
|
RJ-273200101603988500/737
(पिपलाज )
|
2732001016NRG24130220241329209
|
15/02/2024
|
Guddi Bai
|
2732001016WL027343
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
423
|
423
|
Rejected
|
13/04/2024
|
|
2939869648
|
invalid Bank Identifier
|
|
|
|
599
|
KHANPUR
|
RJ-273200101603988500/738
(पिपलाज )
|
2732001016NRG24130220241329210
|
15/02/2024
|
Gori bai
|
2732001016WL027343
|
Gori bai
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939522386
|
invalid Bank Identifier
|
|
|
|
600
|
KHANPUR
|
RJ-273200101603988500/857
(पिपलाज )
|
2732001016NRG24130220241329178
|
15/02/2024
|
chmile bai
|
2732001016WL027342
|
chmile bai
|
00604
|
BARB0BRGBXX
|
1190
|
1190
|
Rejected
|
13/04/2024
|
|
2939869650
|
invalid Bank Identifier
|
|
|
|
601
|
KHANPUR
|
RJ-273200101603988500/919
(पिपलाज )
|
2732001016NRG24130220241329212
|
15/02/2024
|
Anmana Begam
|
2732001016WL027343
|
Anmana Begam
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939522390
|
|
MRS AMANA BANU
|
STATE BANK OF INDIA(508548)
|
|
602
|
KHANPUR
|
RJ-273200101603988500/960
(पिपलाज )
|
2732001016NRG24130220241329214
|
15/02/2024
|
Sonu Bai
|
2732001016WL027343
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
282
|
282
|
Rejected
|
13/04/2024
|
|
2939522378
|
invalid Bank Identifier
|
|
|
|
603
|
KHANPUR
|
RJ-273200103503985800/100
(बाघेर )
|
2732001035NRG24130220241325770
|
15/02/2024
|
Gita bai
|
2732001035WL027280
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869505
|
invalid Bank Identifier
|
|
|
|
604
|
KHANPUR
|
RJ-273200103503985800/1000
(बाघेर )
|
2732001035NRG24140220241331117
|
15/02/2024
|
radheshyam
|
2732001035WL027372
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2939869574
|
|
RADHESHYAM BHEEL S/O LATUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
KHANPUR
|
RJ-273200103503985800/1005
(बाघेर )
|
2732001035NRG24130220241325771
|
15/02/2024
|
seema bai
|
2732001035WL027280
|
seema bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939869462
|
invalid Bank Identifier
|
|
|
|
606
|
KHANPUR
|
RJ-273200103503985800/105
(बाघेर )
|
2732001035NRG24130220241325772
|
15/02/2024
|
Prabhulal
|
2732001035WL027280
|
Prabhulal
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939869503
|
|
PRBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
KHANPUR
|
RJ-273200103503985800/105
(बाघेर )
|
2732001035NRG24130220241325773
|
15/02/2024
|
Shyama bai
|
2732001035WL027280
|
Shyama bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869638
|
invalid Bank Identifier
|
|
|
|
608
|
KHANPUR
|
RJ-273200103503985800/1050
(बाघेर )
|
2732001035NRG24130220241325774
|
15/02/2024
|
Durgesh bai
|
2732001035WL027280
|
Durgesh bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939869518
|
invalid Bank Identifier
|
|
|
|
609
|
KHANPUR
|
RJ-273200103503985800/1090
(बाघेर )
|
2732001035NRG24140220241331118
|
15/02/2024
|
Kalpna bai
|
2732001035WL027372
|
Kalpna bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Rejected
|
13/04/2024
|
|
2939869509
|
invalid Bank Identifier
|
|
|
|
610
|
KHANPUR
|
RJ-273200103503985800/110
(बाघेर )
|
2732001035NRG24130220241325775
|
15/02/2024
|
Gendibai
|
2732001035WL027280
|
Gendibai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939522419
|
invalid Bank Identifier
|
|
|
|
611
|
KHANPUR
|
RJ-273200103503985800/1101
(बाघेर )
|
2732001035NRG24130220241325776
|
15/02/2024
|
Manju bai
|
2732001035WL027280
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869485
|
invalid Bank Identifier
|
|
|
|
612
|
KHANPUR
|
RJ-273200103503985800/1134
(बाघेर )
|
2732001035NRG24130220241326387
|
15/02/2024
|
mangilal
|
2732001035WL027291
|
mangilal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869553
|
invalid Bank Identifier
|
|
|
|
613
|
KHANPUR
|
RJ-273200103503985800/1134
(बाघेर )
|
2732001035NRG24130220241326388
|
15/02/2024
|
santosh bai
|
2732001035WL027291
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869552
|
invalid Bank Identifier
|
|
|
|
614
|
KHANPUR
|
RJ-273200103503985800/1136
(बाघेर )
|
2732001035NRG24130220241325777
|
15/02/2024
|
Gokul bai
|
2732001035WL027280
|
Gokul bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2939869550
|
invalid Bank Identifier
|
|
|
|
615
|
KHANPUR
|
RJ-273200103503985800/1139
(बाघेर )
|
2732001035NRG24130220241325778
|
15/02/2024
|
rampyari
|
2732001035WL027280
|
rampyari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869395
|
invalid Bank Identifier
|
|
|
|
616
|
KHANPUR
|
RJ-273200103503985800/1142
(बाघेर )
|
2732001035NRG24130220241325779
|
15/02/2024
|
Sundar bai
|
2732001035WL027280
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869771
|
invalid Bank Identifier
|
|
|
|
617
|
KHANPUR
|
RJ-273200103503985800/1161
(बाघेर )
|
2732001035NRG24130220241325780
|
15/02/2024
|
Nilu bai
|
2732001035WL027280
|
Nilu bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939869504
|
invalid Bank Identifier
|
|
|
|
618
|
KHANPUR
|
RJ-273200103503985800/123
(बाघेर )
|
2732001035NRG24130220241326389
|
15/02/2024
|
Kalibai
|
2732001035WL027291
|
Kalibai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869506
|
invalid Bank Identifier
|
|
|
|
619
|
KHANPUR
|
RJ-273200103503985800/1270
(बाघेर )
|
2732001035NRG24140220241331119
|
15/02/2024
|
sitaram
|
2732001035WL027372
|
sitaram
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939869549
|
invalid Bank Identifier
|
|
|
|
620
|
KHANPUR
|
RJ-273200103503985800/128
(बाघेर )
|
2732001035NRG24130220241325781
|
15/02/2024
|
Kaliyan bai
|
2732001035WL027280
|
Kaliyan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869690
|
invalid Bank Identifier
|
|
|
|
621
|
KHANPUR
|
RJ-273200103503985800/1285
(बाघेर )
|
2732001035NRG24130220241325782
|
15/02/2024
|
Jasoda bai
|
2732001035WL027280
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939869519
|
invalid Bank Identifier
|
|
|
|
622
|
KHANPUR
|
RJ-273200103503985800/1295
(बाघेर )
|
2732001035NRG24130220241325783
|
15/02/2024
|
Sugna bai
|
2732001035WL027280
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939869489
|
invalid Bank Identifier
|
|
|
|
623
|
KHANPUR
|
RJ-273200103503985800/1300
(बाघेर )
|
2732001035NRG24130220241325784
|
15/02/2024
|
mangi bai
|
2732001035WL027280
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869520
|
invalid Bank Identifier
|
|
|
|
624
|
KHANPUR
|
RJ-273200103503985800/1344
(बाघेर )
|
2732001035NRG24130220241325785
|
15/02/2024
|
koshlya bai
|
2732001035WL027280
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939869535
|
invalid Bank Identifier
|
|
|
|
625
|
KHANPUR
|
RJ-273200103503985800/135
(बाघेर )
|
2732001035NRG24130220241325786
|
15/02/2024
|
Lalta bai
|
2732001035WL027280
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939869629
|
invalid Bank Identifier
|
|
|
|
626
|
KHANPUR
|
RJ-273200103503985800/1373
(बाघेर )
|
2732001035NRG24130220241325787
|
15/02/2024
|
Samptraj
|
2732001035WL027280
|
Samptraj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869696
|
invalid Bank Identifier
|
|
|
|
627
|
KHANPUR
|
RJ-273200103503985800/1421
(बाघेर )
|
2732001035NRG24140220241331122
|
15/02/2024
|
Nisha Kumari
|
2732001035WL027372
|
Nisha Kumari
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2939869698
|
invalid Bank Identifier
|
|
|
|
628
|
KHANPUR
|
RJ-273200103503985800/158
(बाघेर )
|
2732001035NRG24130220241325788
|
15/02/2024
|
Koshlya bai
|
2732001035WL027280
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869357
|
invalid Bank Identifier
|
|
|
|
629
|
KHANPUR
|
RJ-273200103503985800/161
(बाघेर )
|
2732001035NRG24130220241325789
|
15/02/2024
|
Bharosi bai
|
2732001035WL027280
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939522418
|
invalid Bank Identifier
|
|
|
|
630
|
KHANPUR
|
RJ-273200103503985800/202
(बाघेर )
|
2732001035NRG24130220241326390
|
15/02/2024
|
Bhojraj
|
2732001035WL027291
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869551
|
invalid Bank Identifier
|
|
|
|
631
|
KHANPUR
|
RJ-273200103503985800/206
(बाघेर )
|
2732001035NRG24130220241326392
|
15/02/2024
|
bhuli bai
|
2732001035WL027291
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869856
|
invalid Bank Identifier
|
|
|
|
632
|
KHANPUR
|
RJ-273200103503985800/206
(बाघेर )
|
2732001035NRG24130220241326391
|
15/02/2024
|
kalulal
|
2732001035WL027291
|
kalulal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869706
|
invalid Bank Identifier
|
|
|
|
633
|
KHANPUR
|
RJ-273200103503985800/206
(बाघेर )
|
2732001035NRG24130220241326393
|
15/02/2024
|
monu
|
2732001035WL027291
|
monu
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869769
|
invalid Bank Identifier
|
|
|
|
634
|
KHANPUR
|
RJ-273200103503985800/206
(बाघेर )
|
2732001035NRG24130220241326394
|
15/02/2024
|
rina
|
2732001035WL027291
|
rina
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869709
|
invalid Bank Identifier
|
|
|
|
635
|
KHANPUR
|
RJ-273200103503985800/218
(बाघेर )
|
2732001035NRG24140220241331123
|
15/02/2024
|
balchand
|
2732001035WL027372
|
balchand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869585
|
invalid Bank Identifier
|
|
|
|
636
|
KHANPUR
|
RJ-273200103503985800/221
(बाघेर )
|
2732001035NRG24130220241325790
|
15/02/2024
|
manohar bai
|
2732001035WL027280
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939869330
|
invalid Bank Identifier
|
|
|
|
637
|
KHANPUR
|
RJ-273200103503985800/228
(बाघेर )
|
2732001035NRG24130220241325791
|
15/02/2024
|
Kamla bai
|
2732001035WL027280
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939869365
|
invalid Bank Identifier
|
|
|
|
638
|
KHANPUR
|
RJ-273200103503985800/23
(बाघेर )
|
2732001035NRG24130220241325792
|
15/02/2024
|
bhanvri bai
|
2732001035WL027280
|
bhanvri bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869358
|
invalid Bank Identifier
|
|
|
|
639
|
KHANPUR
|
RJ-273200103503985800/240
(बाघेर )
|
2732001035NRG24130220241325793
|
15/02/2024
|
Badam bai
|
2732001035WL027280
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939869633
|
invalid Bank Identifier
|
|
|
|
640
|
KHANPUR
|
RJ-273200103503985800/26
(बाघेर )
|
2732001035NRG24130220241325794
|
15/02/2024
|
mohan bai
|
2732001035WL027280
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869854
|
invalid Bank Identifier
|
|
|
|
641
|
KHANPUR
|
RJ-273200103503985800/27
(बाघेर )
|
2732001035NRG24130220241325795
|
15/02/2024
|
Nandkisor
|
2732001035WL027280
|
Nandkisor
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869705
|
invalid Bank Identifier
|
|
|
|
642
|
KHANPUR
|
RJ-273200103503985800/277
(बाघेर )
|
2732001035NRG24130220241326395
|
15/02/2024
|
Chandraprakash
|
2732001035WL027291
|
Chandraprakash
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939869770
|
|
CHANDRA PRAKASH
|
IDBI BANK(607095)
|
|
643
|
KHANPUR
|
RJ-273200103503985800/277
(बाघेर )
|
2732001035NRG24130220241326396
|
15/02/2024
|
hariram
|
2732001035WL027291
|
hariram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869712
|
invalid Bank Identifier
|
|
|
|
644
|
KHANPUR
|
RJ-273200103503985800/277
(बाघेर )
|
2732001035NRG24130220241326397
|
15/02/2024
|
kelash bai
|
2732001035WL027291
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869713
|
invalid Bank Identifier
|
|
|
|
645
|
KHANPUR
|
RJ-273200103503985800/281
(बाघेर )
|
2732001035NRG24130220241326399
|
15/02/2024
|
Durga lal
|
2732001035WL027291
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869707
|
invalid Bank Identifier
|
|
|
|
646
|
KHANPUR
|
RJ-273200103503985800/288
(बाघेर )
|
2732001035NRG24130220241326400
|
15/02/2024
|
Gordhan
|
2732001035WL027291
|
Gordhan
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869396
|
invalid Bank Identifier
|
|
|
|
647
|
KHANPUR
|
RJ-273200103503985800/288
(बाघेर )
|
2732001035NRG24130220241326401
|
15/02/2024
|
Sunita bai
|
2732001035WL027291
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869397
|
invalid Bank Identifier
|
|
|
|
648
|
KHANPUR
|
RJ-273200103503985800/313
(बाघेर )
|
2732001035NRG24130220241325796
|
15/02/2024
|
Dapu bai
|
2732001035WL027280
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869351
|
invalid Bank Identifier
|
|
|
|
649
|
KHANPUR
|
RJ-273200103503985800/34
(बाघेर )
|
2732001035NRG24130220241325797
|
15/02/2024
|
Parvta bai
|
2732001035WL027280
|
Parvta bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939869359
|
invalid Bank Identifier
|
|
|
|
650
|
KHANPUR
|
RJ-273200103503985800/37
(बाघेर )
|
2732001035NRG24130220241325798
|
15/02/2024
|
Kalulal
|
2732001035WL027280
|
Kalulal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869334
|
invalid Bank Identifier
|
|
|
|
651
|
KHANPUR
|
RJ-273200103503985800/47
(बाघेर )
|
2732001035NRG24130220241326402
|
15/02/2024
|
daropti bai
|
2732001035WL027291
|
daropti bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2939869858
|
|
DROPATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KHANPUR
|
RJ-273200103503985800/47
(बाघेर )
|
2732001035NRG24130220241326403
|
15/02/2024
|
Sevisankar
|
2732001035WL027291
|
Sevisankar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869619
|
invalid Bank Identifier
|
|
|
|
653
|
KHANPUR
|
RJ-273200103503985800/50
(बाघेर )
|
2732001035NRG24130220241325799
|
15/02/2024
|
Kaliyani bai
|
2732001035WL027280
|
Kaliyani bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869373
|
invalid Bank Identifier
|
|
|
|
654
|
KHANPUR
|
RJ-273200103503985800/51
(बाघेर )
|
2732001035NRG24130220241325800
|
15/02/2024
|
Kamlesh bai
|
2732001035WL027280
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869352
|
invalid Bank Identifier
|
|
|
|
655
|
KHANPUR
|
RJ-273200103503985800/54
(बाघेर )
|
2732001035NRG24130220241325801
|
15/02/2024
|
Bali bai
|
2732001035WL027280
|
Bali bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869374
|
invalid Bank Identifier
|
|
|
|
656
|
KHANPUR
|
RJ-273200103503985800/874
(बाघेर )
|
2732001035NRG24130220241325802
|
15/02/2024
|
Chameli bai
|
2732001035WL027280
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939522420
|
invalid Bank Identifier
|
|
|
|
657
|
KHANPUR
|
RJ-273200103503985800/894
(बाघेर )
|
2732001035NRG24130220241325803
|
15/02/2024
|
Doli bai
|
2732001035WL027280
|
Doli bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869366
|
invalid Bank Identifier
|
|
|
|
658
|
KHANPUR
|
RJ-273200103503985800/898
(बाघेर )
|
2732001035NRG24130220241325804
|
15/02/2024
|
Nandakaver bai
|
2732001035WL027280
|
Nandakaver bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869353
|
invalid Bank Identifier
|
|
|
|
659
|
KHANPUR
|
RJ-273200103503985800/916
(बाघेर )
|
2732001035NRG24140220241331125
|
15/02/2024
|
gayatri bai
|
2732001035WL027372
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Rejected
|
13/04/2024
|
|
2939869700
|
invalid Bank Identifier
|
|
|
|
660
|
KHANPUR
|
RJ-273200103503985800/916
(बाघेर )
|
2732001035NRG24140220241331124
|
15/02/2024
|
Satyanarayan
|
2732001035WL027372
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869620
|
invalid Bank Identifier
|
|
|
|
661
|
KHANPUR
|
RJ-273200103503985800/933
(बाघेर )
|
2732001035NRG24140220241331126
|
15/02/2024
|
gita bai
|
2732001035WL027372
|
gita bai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869704
|
invalid Bank Identifier
|
|
|
|
662
|
KHANPUR
|
RJ-273200103503985800/933
(बाघेर )
|
2732001035NRG24140220241331127
|
15/02/2024
|
sandip
|
2732001035WL027372
|
sandip
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869708
|
invalid Bank Identifier
|
|
|
|
663
|
KHANPUR
|
RJ-273200103503985800/961
(बाघेर )
|
2732001035NRG24130220241325805
|
15/02/2024
|
Rammurti
|
2732001035WL027280
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939869618
|
invalid Bank Identifier
|
|
|
|
664
|
KHANPUR
|
RJ-273200103503985800/976
(बाघेर )
|
2732001035NRG24130220241325806
|
15/02/2024
|
Vishnu
|
2732001035WL027280
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869699
|
invalid Bank Identifier
|
|
|
|
665
|
KHANPUR
|
RJ-273200103503985800/995
(बाघेर )
|
2732001035NRG24130220241325807
|
15/02/2024
|
Savitri bai
|
2732001035WL027280
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869616
|
invalid Bank Identifier
|
|
|
|
666
|
KHANPUR
|
RJ-273200103503985900/1048
(बाघेर )
|
2732001035NRG24130220241326404
|
15/02/2024
|
Balram
|
2732001035WL027291
|
Balram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869855
|
invalid Bank Identifier
|
|
|
|
667
|
KHANPUR
|
RJ-273200103503985900/1099
(बाघेर )
|
2732001035NRG24140220241331129
|
15/02/2024
|
Chantabai
|
2732001035WL027372
|
Chantabai
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939869857
|
|
CHANTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KHANPUR
|
RJ-273200103503985900/1099
(बाघेर )
|
2732001035NRG24140220241331128
|
15/02/2024
|
Ramkuwar
|
2732001035WL027372
|
Ramkuwar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869697
|
invalid Bank Identifier
|
|
|
|
669
|
KHANPUR
|
RJ-273200103503985900/1109
(बाघेर )
|
2732001035NRG24130220241325808
|
15/02/2024
|
Rekha bai
|
2732001035WL027280
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869536
|
invalid Bank Identifier
|
|
|
|
670
|
KHANPUR
|
RJ-273200103503985900/1405
(बाघेर )
|
2732001035NRG24140220241331130
|
15/02/2024
|
Lokesh Kumar
|
2732001035WL027372
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869429
|
invalid Bank Identifier
|
|
|
|
671
|
KHANPUR
|
RJ-273200103503985900/176
(बाघेर )
|
2732001035NRG24130220241325811
|
15/02/2024
|
dawarki bai
|
2732001035WL027280
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869507
|
invalid Bank Identifier
|
|
|
|
672
|
KHANPUR
|
RJ-273200103503985900/206
(बाघेर )
|
2732001035NRG24130220241325812
|
15/02/2024
|
chothmal
|
2732001035WL027280
|
chothmal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939869710
|
invalid Bank Identifier
|
|
|
|
673
|
KHANPUR
|
RJ-273200103503985900/206
(बाघेर )
|
2732001035NRG24130220241325813
|
15/02/2024
|
Rekha
|
2732001035WL027280
|
Rekha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939869711
|
invalid Bank Identifier
|
|
|
|
674
|
KHANPUR
|
RJ-273200103503985900/229
(बाघेर )
|
2732001035NRG24140220241331131
|
15/02/2024
|
balchand
|
2732001035WL027372
|
balchand
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Rejected
|
13/04/2024
|
|
2939869588
|
invalid Bank Identifier
|
|
|
|
675
|
KHANPUR
|
RJ-273200103503985900/232
(बाघेर )
|
2732001035NRG24140220241331132
|
15/02/2024
|
Durgasankar
|
2732001035WL027372
|
Durgasankar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
14/04/2024
|
|
2939869772
|
|
DURGASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KHANPUR
|
RJ-273200103503985900/67
(बाघेर )
|
2732001035NRG24130220241326405
|
15/02/2024
|
chothmal
|
2732001035WL027291
|
chothmal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Rejected
|
13/04/2024
|
|
2939869488
|
invalid Bank Identifier
|
|
|
|
677
|
KHANPUR
|
RJ-273200103503985900/68
(बाघेर )
|
2732001035NRG24130220241326408
|
15/02/2024
|
Durgalal
|
2732001035WL027291
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869768
|
invalid Bank Identifier
|
|
|
|
678
|
KHANPUR
|
RJ-273200103503985900/68
(बाघेर )
|
2732001035NRG24130220241326406
|
15/02/2024
|
Lalchand
|
2732001035WL027291
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869576
|
invalid Bank Identifier
|
|
|
|
679
|
KHANPUR
|
RJ-273200103503985900/68
(बाघेर )
|
2732001035NRG24130220241326407
|
15/02/2024
|
shanti bai
|
2732001035WL027291
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939869513
|
invalid Bank Identifier
|
|
|
|
680
|
KHANPUR
|
RJ-273200103503985900/697
(बाघेर )
|
2732001035NRG24130220241325814
|
15/02/2024
|
Sima bai
|
2732001035WL027280
|
Sima bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939869345
|
invalid Bank Identifier
|
|
|
|
681
|
KHANPUR
|
RJ-273200103503985900/71
(बाघेर )
|
2732001035NRG24130220241325815
|
15/02/2024
|
sundar bai
|
2732001035WL027280
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939869425
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
553808
|
553808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896058
|
896058
|
|
|
|
|
|
|
|