|
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
|
DEOVLI
|
RJ-272200622302661400/655
(राजमहल)
|
2722006223NRG24260220240454998
|
27/02/2024
|
Koshlya
|
2722006223WL022426
|
Koshlya
|
00036
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2931476352
|
|
KOSHALYA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEOVLI
|
RJ-272200619202667600/1269
(आंवा)
|
2722006192NRG24240220240454306
|
27/02/2024
|
Maya Devi
|
2722006192WL022403
|
Maya Devi
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931476298
|
invalid Bank Identifier
|
|
|
|
3
|
DEOVLI
|
RJ-272200619202667600/1312
(आंवा)
|
2722006192NRG24240220240454308
|
27/02/2024
|
Manbhar
|
2722006192WL022403
|
Manbhar
|
00045
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931476317
|
invalid Bank Identifier
|
|
|
|
4
|
DEOVLI
|
RJ-272200619202667600/1361
(आंवा)
|
2722006192NRG24240220240454309
|
27/02/2024
|
Sunita
|
2722006192WL022403
|
Sunita
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476319
|
invalid Bank Identifier
|
|
|
|
5
|
DEOVLI
|
RJ-272200619202667600/64
(आंवा)
|
2722006192NRG24240220240454328
|
27/02/2024
|
nanda singh
|
2722006192WL022403
|
nanda singh
|
00045
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DEOVLI
|
RJ-272200619502665800/163
(बंथली)
|
2722006195NRG24240220240454420
|
27/02/2024
|
gaffar
|
2722006195WL022405
|
gaffar
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476091
|
invalid Bank Identifier
|
|
|
|
7
|
DEOVLI
|
RJ-272200619502665800/163
(बंथली)
|
2722006195NRG24240220240454421
|
27/02/2024
|
naseem
|
2722006195WL022405
|
naseem
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476221
|
invalid Bank Identifier
|
|
|
|
8
|
DEOVLI
|
RJ-272200619502665800/258
(बंथली)
|
2722006195NRG24240220240454422
|
27/02/2024
|
gopal
|
2722006195WL022405
|
gopal
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476223
|
invalid Bank Identifier
|
|
|
|
9
|
DEOVLI
|
RJ-272200619502665800/258
(बंथली)
|
2722006195NRG24240220240454423
|
27/02/2024
|
nirmala
|
2722006195WL022405
|
nirmala
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476222
|
invalid Bank Identifier
|
|
|
|
10
|
DEOVLI
|
RJ-272200619502665800/295
(बंथली)
|
2722006195NRG24240220240454424
|
27/02/2024
|
hansha
|
2722006195WL022405
|
hansha
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476088
|
invalid Bank Identifier
|
|
|
|
11
|
DEOVLI
|
RJ-272200619502665800/327
(बंथली)
|
2722006195NRG24240220240454425
|
27/02/2024
|
shimla
|
2722006195WL022405
|
shimla
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476094
|
invalid Bank Identifier
|
|
|
|
12
|
DEOVLI
|
RJ-272200619502665800/388
(बंथली)
|
2722006195NRG24240220240454426
|
27/02/2024
|
manju
|
2722006195WL022405
|
manju
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476090
|
invalid Bank Identifier
|
|
|
|
13
|
DEOVLI
|
RJ-272200619502665800/43
(बंथली)
|
2722006195NRG24240220240454427
|
27/02/2024
|
DHANRAJ BAGWAN
|
2722006195WL022405
|
DHANRAJ BAGWAN
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476209
|
invalid Bank Identifier
|
|
|
|
14
|
DEOVLI
|
RJ-272200619502665800/444
(बंथली)
|
2722006195NRG24240220240454429
|
27/02/2024
|
Kajori
|
2722006195WL022405
|
Kajori
|
00045
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2931476224
|
invalid Bank Identifier
|
|
|
|
15
|
DEOVLI
|
RJ-272200619502665800/444
(बंथली)
|
2722006195NRG24240220240454428
|
27/02/2024
|
Ratan Lal
|
2722006195WL022405
|
Ratan Lal
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476225
|
invalid Bank Identifier
|
|
|
|
16
|
DEOVLI
|
RJ-272200619502665800/495
(बंथली)
|
2722006195NRG24240220240454430
|
27/02/2024
|
DEV LAL MALI
|
2722006195WL022405
|
DEV LAL MALI
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476089
|
invalid Bank Identifier
|
|
|
|
17
|
DEOVLI
|
RJ-272200619502665800/665
(बंथली)
|
2722006195NRG24240220240454431
|
27/02/2024
|
Rekha
|
2722006195WL022405
|
Rekha
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476220
|
invalid Bank Identifier
|
|
|
|
18
|
DEOVLI
|
RJ-272200619502665800/700
(बंथली)
|
2722006195NRG24240220240454433
|
27/02/2024
|
badri devi
|
2722006195WL022405
|
badri devi
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476095
|
invalid Bank Identifier
|
|
|
|
19
|
DEOVLI
|
RJ-272200619502665800/700
(बंथली)
|
2722006195NRG24240220240454432
|
27/02/2024
|
Mahendra
|
2722006195WL022405
|
Mahendra
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476307
|
invalid Bank Identifier
|
|
|
|
20
|
DEOVLI
|
RJ-272200619502665800/701
(बंथली)
|
2722006195NRG24240220240454435
|
27/02/2024
|
kali
|
2722006195WL022405
|
kali
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476214
|
invalid Bank Identifier
|
|
|
|
21
|
DEOVLI
|
RJ-272200619502665800/701
(बंथली)
|
2722006195NRG24240220240454434
|
27/02/2024
|
Shyoji mali
|
2722006195WL022405
|
Shyoji mali
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476098
|
invalid Bank Identifier
|
|
|
|
22
|
DEOVLI
|
RJ-272200619502665800/711
(बंथली)
|
2722006195NRG24240220240454436
|
27/02/2024
|
SUNITA
|
2722006195WL022405
|
SUNITA
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476213
|
invalid Bank Identifier
|
|
|
|
23
|
DEOVLI
|
RJ-272200619502665800/851
(बंथली)
|
2722006195NRG24240220240454440
|
27/02/2024
|
mohani
|
2722006195WL022405
|
mohani
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476092
|
invalid Bank Identifier
|
|
|
|
24
|
DEOVLI
|
RJ-272200619502665800/851
(बंथली)
|
2722006195NRG24240220240454439
|
27/02/2024
|
rajesh
|
2722006195WL022405
|
rajesh
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476093
|
invalid Bank Identifier
|
|
|
|
25
|
DEOVLI
|
RJ-272200619502665800/938
(बंथली)
|
2722006195NRG24240220240454442
|
27/02/2024
|
chandr kanta devi
|
2722006195WL022405
|
chandr kanta devi
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476096
|
invalid Bank Identifier
|
|
|
|
26
|
DEOVLI
|
RJ-272200619502665800/938
(बंथली)
|
2722006195NRG24240220240454441
|
27/02/2024
|
shankar lal mali
|
2722006195WL022405
|
shankar lal mali
|
00045
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476097
|
invalid Bank Identifier
|
|
|
|
27
|
DEOVLI
|
RJ-272200620402662800/1398
(देवलीगांव)
|
2722006204NRG24260220240454938
|
27/02/2024
|
Jamna
|
2722006204WL022425
|
Jamna
|
00045
|
BARB0BRGBXX
|
2431
|
2431
|
Rejected
|
13/04/2024
|
|
2931476084
|
invalid Bank Identifier
|
|
|
|
28
|
DEOVLI
|
RJ-272200620402662800/1726
(देवलीगांव)
|
2722006204NRG24260220240454934
|
27/02/2024
|
Sushila
|
2722006204WL022424
|
Sushila
|
00045
|
BARB0BRGBXX
|
2210
|
2210
|
Rejected
|
13/04/2024
|
|
2931476226
|
invalid Bank Identifier
|
|
|
|
29
|
DEOVLI
|
RJ-272200620702658600/261
(गावडी)
|
2722006207NRG24260220240454829
|
27/02/2024
|
aachuki
|
2722006207WL022420
|
aachuki
|
00045
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931476256
|
invalid Bank Identifier
|
|
|
|
30
|
DEOVLI
|
RJ-272200620802666900/154
(गेरोली)
|
2722006208NRG24240220240454346
|
27/02/2024
|
KAMLESH
|
2722006208WL022404
|
KAMLESH
|
00045
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476249
|
invalid Bank Identifier
|
|
|
|
31
|
DEOVLI
|
RJ-272200620802666900/323
(गेरोली)
|
2722006208NRG24240220240454370
|
27/02/2024
|
Manbhar devi
|
2722006208WL022404
|
Manbhar devi
|
00045
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
14/04/2024
|
|
2931476058
|
|
MANBHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEOVLI
|
RJ-272200620802666900/338
(गेरोली)
|
2722006208NRG24240220240454374
|
27/02/2024
|
MEERA
|
2722006208WL022404
|
MEERA
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476235
|
invalid Bank Identifier
|
|
|
|
33
|
DEOVLI
|
RJ-272200620802666900/351
(गेरोली)
|
2722006208NRG24240220240454377
|
27/02/2024
|
Kamala
|
2722006208WL022404
|
Kamala
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476238
|
invalid Bank Identifier
|
|
|
|
34
|
DEOVLI
|
RJ-272200620802666900/429
(गेरोली)
|
2722006208NRG24240220240454381
|
27/02/2024
|
Sampat
|
2722006208WL022404
|
Sampat
|
00045
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2931476247
|
invalid Bank Identifier
|
|
|
|
35
|
DEOVLI
|
RJ-272200620802666900/481
(गेरोली)
|
2722006208NRG24240220240454382
|
27/02/2024
|
asha devi
|
2722006208WL022404
|
asha devi
|
00045
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476068
|
invalid Bank Identifier
|
|
|
|
36
|
DEOVLI
|
RJ-272200620802666900/509
(गेरोली)
|
2722006208NRG24240220240454383
|
27/02/2024
|
maya devi
|
2722006208WL022404
|
maya devi
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476117
|
invalid Bank Identifier
|
|
|
|
37
|
DEOVLI
|
RJ-272200620802666900/514
(गेरोली)
|
2722006208NRG24240220240454384
|
27/02/2024
|
mukesh
|
2722006208WL022404
|
mukesh
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476239
|
invalid Bank Identifier
|
|
|
|
38
|
DEOVLI
|
RJ-272200620802666900/516
(गेरोली)
|
2722006208NRG24240220240454385
|
27/02/2024
|
basnti devi
|
2722006208WL022404
|
basnti devi
|
00045
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2931476065
|
invalid Bank Identifier
|
|
|
|
39
|
DEOVLI
|
RJ-272200620802666900/519
(गेरोली)
|
2722006208NRG24240220240454386
|
27/02/2024
|
GANGA DEVI
|
2722006208WL022404
|
GANGA DEVI
|
00045
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476071
|
invalid Bank Identifier
|
|
|
|
40
|
DEOVLI
|
RJ-272200620802666900/526
(गेरोली)
|
2722006208NRG24240220240454387
|
27/02/2024
|
NOSAR DEVI
|
2722006208WL022404
|
NOSAR DEVI
|
00045
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2931476237
|
invalid Bank Identifier
|
|
|
|
41
|
DEOVLI
|
RJ-272200620802666900/531
(गेरोली)
|
2722006208NRG24240220240454389
|
27/02/2024
|
Sugana devi
|
2722006208WL022404
|
Sugana devi
|
00045
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476236
|
invalid Bank Identifier
|
|
|
|
42
|
DEOVLI
|
RJ-272200620802666900/551
(गेरोली)
|
2722006208NRG24240220240454393
|
27/02/2024
|
Sarma
|
2722006208WL022404
|
Sarma
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476241
|
invalid Bank Identifier
|
|
|
|
43
|
DEOVLI
|
RJ-272200620802666900/552
(गेरोली)
|
2722006208NRG24240220240454394
|
27/02/2024
|
Lalita
|
2722006208WL022404
|
Lalita
|
00045
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476072
|
invalid Bank Identifier
|
|
|
|
44
|
DEOVLI
|
RJ-272200620802666900/65
(गेरोली)
|
2722006208NRG24240220240454403
|
27/02/2024
|
Manni
|
2722006208WL022404
|
Manni
|
00045
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2931476118
|
invalid Bank Identifier
|
|
|
|
45
|
DEOVLI
|
RJ-272200620802666900/78-A
(गेरोली)
|
2722006208NRG24240220240454413
|
27/02/2024
|
maya
|
2722006208WL022404
|
maya
|
00045
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476060
|
invalid Bank Identifier
|
|
|
|
46
|
DEOVLI
|
RJ-272200620802666900/85
(गेरोली)
|
2722006208NRG24240220240454415
|
27/02/2024
|
Durga Devi
|
2722006208WL022404
|
Durga Devi
|
00045
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476061
|
invalid Bank Identifier
|
|
|
|
47
|
DEOVLI
|
RJ-272200620802666900/86
(गेरोली)
|
2722006208NRG24240220240454416
|
27/02/2024
|
KAJODI
|
2722006208WL022404
|
KAJODI
|
00045
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931476106
|
|
Ganga Ram Bairwa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEOVLI
|
RJ-272200620802670400/116
(गेरोली)
|
2722006208NRG24240220240454419
|
27/02/2024
|
Lali Devi
|
2722006208WL022404
|
Lali Devi
|
00045
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476057
|
invalid Bank Identifier
|
|
|
|
49
|
DEOVLI
|
RJ-272200622302661400/1003
(राजमहल)
|
2722006223NRG24260220240454941
|
27/02/2024
|
Lali
|
2722006223WL022426
|
Lali
|
00045
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2931476020
|
invalid Bank Identifier
|
|
|
|
50
|
DEOVLI
|
RJ-272200622302661400/1035
(राजमहल)
|
2722006223NRG24260220240454947
|
27/02/2024
|
Bina devi
|
2722006223WL022426
|
Bina devi
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476022
|
invalid Bank Identifier
|
|
|
|
51
|
DEOVLI
|
RJ-272200622302661400/1053
(राजमहल)
|
2722006223NRG24260220240454951
|
27/02/2024
|
sona devi
|
2722006223WL022426
|
sona devi
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476309
|
invalid Bank Identifier
|
|
|
|
52
|
DEOVLI
|
RJ-272200622302661400/1270
(राजमहल)
|
2722006223NRG24260220240454954
|
27/02/2024
|
chandrakala
|
2722006223WL022426
|
chandrakala
|
00045
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2931476258
|
invalid Bank Identifier
|
|
|
|
53
|
DEOVLI
|
RJ-272200622302661400/1274
(राजमहल)
|
2722006223NRG24260220240455024
|
27/02/2024
|
Ramprakash
|
2722006223WL022427
|
Ramprakash
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476336
|
|
RAM PRAKASH SO DEV L
|
BANK OF BARODA(606985)
|
|
54
|
DEOVLI
|
RJ-272200622302661400/1293
(राजमहल)
|
2722006223NRG24260220240455025
|
27/02/2024
|
Isak
|
2722006223WL022427
|
Isak
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476227
|
invalid Bank Identifier
|
|
|
|
55
|
DEOVLI
|
RJ-272200622302661400/1294
(राजमहल)
|
2722006223NRG24260220240455026
|
27/02/2024
|
Amna
|
2722006223WL022427
|
Amna
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476024
|
invalid Bank Identifier
|
|
|
|
56
|
DEOVLI
|
RJ-272200622302661400/1301
(राजमहल)
|
2722006223NRG24260220240455028
|
27/02/2024
|
Kanija
|
2722006223WL022427
|
Kanija
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476023
|
invalid Bank Identifier
|
|
|
|
57
|
DEOVLI
|
RJ-272200622302661400/132
(राजमहल)
|
2722006223NRG24260220240454956
|
27/02/2024
|
HANSHA
|
2722006223WL022426
|
HANSHA
|
00045
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476269
|
invalid Bank Identifier
|
|
|
|
58
|
DEOVLI
|
RJ-272200622302661400/1374
(राजमहल)
|
2722006223NRG24260220240454960
|
27/02/2024
|
Indira devi
|
2722006223WL022426
|
Indira devi
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476019
|
invalid Bank Identifier
|
|
|
|
59
|
DEOVLI
|
RJ-272200622302661400/213
(राजमहल)
|
2722006223NRG24260220240454972
|
27/02/2024
|
Rami
|
2722006223WL022426
|
Rami
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476267
|
invalid Bank Identifier
|
|
|
|
60
|
DEOVLI
|
RJ-272200622302661400/220
(राजमहल)
|
2722006223NRG24260220240454975
|
27/02/2024
|
SANTRA
|
2722006223WL022426
|
SANTRA
|
00045
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2931476253
|
invalid Bank Identifier
|
|
|
|
61
|
DEOVLI
|
RJ-272200622302661400/241
(राजमहल)
|
2722006223NRG24260220240454977
|
27/02/2024
|
roshan
|
2722006223WL022426
|
roshan
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931476021
|
|
ROSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEOVLI
|
RJ-272200622302661400/362
(राजमहल)
|
2722006223NRG24260220240455044
|
27/02/2024
|
premshankar
|
2722006223WL022427
|
premshankar
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476347
|
invalid Bank Identifier
|
|
|
|
63
|
DEOVLI
|
RJ-272200622302661400/391
(राजमहल)
|
2722006223NRG24260220240455046
|
27/02/2024
|
Geeta
|
2722006223WL022427
|
Geeta
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476332
|
invalid Bank Identifier
|
|
|
|
64
|
DEOVLI
|
RJ-272200622302661400/391
(राजमहल)
|
2722006223NRG24260220240455047
|
27/02/2024
|
jayprakash
|
2722006223WL022427
|
jayprakash
|
00045
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476270
|
invalid Bank Identifier
|
|
|
|
65
|
DEOVLI
|
RJ-272200622302661400/458
(राजमहल)
|
2722006223NRG24260220240454984
|
27/02/2024
|
NIRMLA
|
2722006223WL022426
|
NIRMLA
|
00045
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931476033
|
invalid Bank Identifier
|
|
|
|
66
|
DEOVLI
|
RJ-272200622302661400/507
(राजमहल)
|
2722006223NRG24260220240454988
|
27/02/2024
|
LALITA
|
2722006223WL022426
|
LALITA
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476017
|
invalid Bank Identifier
|
|
|
|
67
|
DEOVLI
|
RJ-272200622302661400/538
(राजमहल)
|
2722006223NRG24260220240454990
|
27/02/2024
|
Sharaf
|
2722006223WL022426
|
Sharaf
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931475987
|
invalid Bank Identifier
|
|
|
|
68
|
DEOVLI
|
RJ-272200622302661400/577
(राजमहल)
|
2722006223NRG24260220240454996
|
27/02/2024
|
santra
|
2722006223WL022426
|
santra
|
00045
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931476255
|
invalid Bank Identifier
|
|
|
|
69
|
DEOVLI
|
RJ-272200622302661400/697
(राजमहल)
|
2722006223NRG24260220240455003
|
27/02/2024
|
PARWATI
|
2722006223WL022426
|
PARWATI
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476025
|
invalid Bank Identifier
|
|
|
|
70
|
DEOVLI
|
RJ-272200622302661400/698
(राजमहल)
|
2722006223NRG24260220240455004
|
27/02/2024
|
MURTI
|
2722006223WL022426
|
MURTI
|
00045
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476029
|
invalid Bank Identifier
|
|
|
|
71
|
DEOVLI
|
RJ-272200622302661400/785
(राजमहल)
|
2722006223NRG24260220240455008
|
27/02/2024
|
samlia devi
|
2722006223WL022426
|
samlia devi
|
00045
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931476013
|
invalid Bank Identifier
|
|
|
|
72
|
DEOVLI
|
RJ-272200622302661400/798
(राजमहल)
|
2722006223NRG24260220240455009
|
27/02/2024
|
sumtari
|
2722006223WL022426
|
sumtari
|
00045
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476266
|
invalid Bank Identifier
|
|
|
|
73
|
DEOVLI
|
RJ-272200622302661400/828
(राजमहल)
|
2722006223NRG24260220240455015
|
27/02/2024
|
mahaveer
|
2722006223WL022426
|
mahaveer
|
00045
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931476008
|
invalid Bank Identifier
|
|
|
|
74
|
DEOVLI
|
RJ-272200622802668700/224
(सीतापुरा)
|
2722006228NRG24260220240454701
|
27/02/2024
|
RAMDIYAL MEENA
|
2722006228WL022413
|
RAMDIYAL MEENA
|
00045
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2931476204
|
invalid Bank Identifier
|
|
|
|
75
|
DEOVLI
|
RJ-272200622802668900/116
(सीतापुरा)
|
2722006228NRG24260220240454727
|
27/02/2024
|
MANDORI
|
2722006228WL022416
|
MANDORI
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476099
|
invalid Bank Identifier
|
|
|
|
76
|
DEOVLI
|
RJ-272200622802668900/15
(सीतापुरा)
|
2722006228NRG24260220240454729
|
27/02/2024
|
MANTA
|
2722006228WL022416
|
MANTA
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476211
|
invalid Bank Identifier
|
|
|
|
77
|
DEOVLI
|
RJ-272200622802668900/192
(सीतापुरा)
|
2722006228NRG24260220240454730
|
27/02/2024
|
Mangi Lal
|
2722006228WL022416
|
Mangi Lal
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476102
|
invalid Bank Identifier
|
|
|
|
78
|
DEOVLI
|
RJ-272200622802668900/192
(सीतापुरा)
|
2722006228NRG24260220240454731
|
27/02/2024
|
Tara
|
2722006228WL022416
|
Tara
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476205
|
invalid Bank Identifier
|
|
|
|
79
|
DEOVLI
|
RJ-272200622802668900/210
(सीतापुरा)
|
2722006228NRG24260220240454732
|
27/02/2024
|
RAM NARAYAN
|
2722006228WL022416
|
RAM NARAYAN
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476101
|
invalid Bank Identifier
|
|
|
|
80
|
DEOVLI
|
RJ-272200622802668900/232
(सीतापुरा)
|
2722006228NRG24260220240454733
|
27/02/2024
|
Hariram
|
2722006228WL022416
|
Hariram
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476314
|
invalid Bank Identifier
|
|
|
|
81
|
DEOVLI
|
RJ-272200622802668900/44
(सीतापुरा)
|
2722006228NRG24260220240454735
|
27/02/2024
|
meera
|
2722006228WL022416
|
meera
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931476312
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DEOVLI
|
RJ-272200622802668900/44
(सीतापुरा)
|
2722006228NRG24260220240454736
|
27/02/2024
|
Ramsavar
|
2722006228WL022416
|
Ramsavar
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476219
|
invalid Bank Identifier
|
|
|
|
83
|
DEOVLI
|
RJ-272200622802668900/488
(सीतापुरा)
|
2722006228NRG24260220240454738
|
27/02/2024
|
Santa
|
2722006228WL022416
|
Santa
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476103
|
invalid Bank Identifier
|
|
|
|
84
|
DEOVLI
|
RJ-272200622802668900/55
(सीतापुरा)
|
2722006228NRG24260220240454740
|
27/02/2024
|
BAJRANGI
|
2722006228WL022416
|
BAJRANGI
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/04/2024
|
|
2931476301
|
|
BAJ RANGI DEVI GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEOVLI
|
RJ-272200622802668900/59
(सीतापुरा)
|
2722006228NRG24260220240454741
|
27/02/2024
|
Nandu
|
2722006228WL022416
|
Nandu
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931476100
|
|
JUMA URF NANDU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEOVLI
|
RJ-272200622802668900/77
(सीतापुरा)
|
2722006228NRG24260220240454742
|
27/02/2024
|
Ramprasad
|
2722006228WL022416
|
Ramprasad
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476297
|
invalid Bank Identifier
|
|
|
|
87
|
DEOVLI
|
RJ-272200622802668900/77
(सीतापुरा)
|
2722006228NRG24260220240454743
|
27/02/2024
|
RUKMA
|
2722006228WL022416
|
RUKMA
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476208
|
invalid Bank Identifier
|
|
|
|
88
|
DEOVLI
|
RJ-272200622902660000/159
(थांवला)
|
2722006229NRG24260220240454541
|
27/02/2024
|
sohani
|
2722006229WL022411
|
sohani
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476081
|
invalid Bank Identifier
|
|
|
|
89
|
DEOVLI
|
RJ-272200622902660000/19
(थांवला)
|
2722006229NRG24260220240454542
|
27/02/2024
|
kjaoder
|
2722006229WL022411
|
kjaoder
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476079
|
invalid Bank Identifier
|
|
|
|
90
|
DEOVLI
|
RJ-272200622902660000/2265
(थांवला)
|
2722006229NRG24260220240454543
|
27/02/2024
|
Jitendra singh meena
|
2722006229WL022411
|
Jitendra singh meena
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931476083
|
|
MR JITENDRA SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEOVLI
|
RJ-272200622902660000/675
(थांवला)
|
2722006229NRG24260220240454552
|
27/02/2024
|
rekha devi
|
2722006229WL022411
|
rekha devi
|
00045
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476082
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209126
|
209126
|
|
|
|
|
|
|
|
|
92
|
DEOVLI
|
RJ-272200620702662000/304
(गावडी)
|
2722006207NRG24260220240454800
|
27/02/2024
|
Kishan Lal
|
2722006207WL022419
|
Kishan Lal
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476195
|
|
KISHAN LAL MEENA SO
|
BANK OF BARODA(606985)
|
|
93
|
DEOVLI
|
RJ-272200620702663300/225
(गावडी)
|
2722006207NRG24260220240454817
|
27/02/2024
|
GITA
|
2722006207WL022419
|
GITA
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476123
|
|
Mrs. GEETA DEVI W/O SANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DEOVLI
|
RJ-272200620702663300/298
(गावडी)
|
2722006207NRG24260220240454818
|
27/02/2024
|
rajesh
|
2722006207WL022419
|
rajesh
|
00045
|
BARB0DEOLIX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931476198
|
|
RAJESH KUMAR NAGAR
|
ICICI BANK LTD(508534)
|
|
95
|
DEOVLI
|
RJ-272200620702663300/5
(गावडी)
|
2722006207NRG24260220240454824
|
27/02/2024
|
RAMSAWRUP
|
2722006207WL022419
|
RAMSAWRUP
|
00045
|
BARB0DEOLIX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476197
|
|
RAMSAWRUP DHAKED S O
|
BANK OF BARODA(606985)
|
|
96
|
DEOVLI
|
RJ-272200622002663100/1283
(पनवाड)
|
2722006000NRG24260220240454705
|
27/02/2024
|
sita
|
2722006WL022414
|
sita
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476189
|
|
SITA BAIRWA
|
BANK OF BARODA(606985)
|
|
97
|
DEOVLI
|
RJ-272200622002663100/1304
(पनवाड)
|
2722006000NRG24260220240454706
|
27/02/2024
|
SUMAN DEVI
|
2722006WL022414
|
SUMAN DEVI
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476124
|
|
SUMAN YOGI
|
BANK OF BARODA(606985)
|
|
98
|
DEOVLI
|
RJ-272200622002663100/1307
(पनवाड)
|
2722006000NRG24260220240454707
|
27/02/2024
|
jai prakash
|
2722006WL022414
|
jai prakash
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476184
|
|
MR JAI PRAKASH SAINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEOVLI
|
RJ-272200622002663100/1351
(पनवाड)
|
2722006000NRG24260220240454530
|
27/02/2024
|
sooni saini
|
2722006WL022410
|
sooni saini
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476126
|
|
SONI SAINI
|
BANK OF BARODA(606985)
|
|
100
|
DEOVLI
|
RJ-272200622002663100/1369
(पनवाड)
|
2722006000NRG24260220240454531
|
27/02/2024
|
Rinku
|
2722006WL022410
|
Rinku
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476182
|
|
RINKU KUMARI SAINI
|
BANK OF BARODA(606985)
|
|
101
|
DEOVLI
|
RJ-272200622002663100/1378
(पनवाड)
|
2722006000NRG24260220240454709
|
27/02/2024
|
Pooja kanwar
|
2722006WL022414
|
Pooja kanwar
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476125
|
|
POOJA KANWAR
|
BANK OF BARODA(606985)
|
|
102
|
DEOVLI
|
RJ-272200622002663100/201
(पनवाड)
|
2722006000NRG24260220240454532
|
27/02/2024
|
RHEKHA VERMA
|
2722006WL022410
|
RHEKHA VERMA
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476127
|
|
REKHA VERMA
|
BANK OF BARODA(606985)
|
|
103
|
DEOVLI
|
RJ-272200622002663100/639
(पनवाड)
|
2722006000NRG24260220240454535
|
27/02/2024
|
Prabhu
|
2722006WL022410
|
Prabhu
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476293
|
|
PRABHU LAL JANGID SO
|
BANK OF BARODA(606985)
|
|
104
|
DEOVLI
|
RJ-272200622002663400/256
(पनवाड)
|
2722006000NRG24260220240454539
|
27/02/2024
|
BABLI
|
2722006WL022410
|
BABLI
|
00045
|
BARB0DEOLIX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2931476193
|
|
BABLI VAISNAV DO GOP
|
BANK OF BARODA(606985)
|
|
105
|
DEOVLI
|
RJ-272200622002663400/266
(पनवाड)
|
2722006000NRG24260220240454715
|
27/02/2024
|
MOTYA
|
2722006WL022414
|
MOTYA
|
00045
|
BARB0DEOLIX
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476128
|
|
MOTYA
|
BANK OF BARODA(606985)
|
|
106
|
DEOVLI
|
RJ-272200622302661400/615
(राजमहल)
|
2722006223NRG24260220240455053
|
27/02/2024
|
durga devi
|
2722006223WL022427
|
durga devi
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476122
|
invalid Bank Identifier
|
|
|
|
107
|
DEOVLI
|
RJ-272200622302661400/615
(राजमहल)
|
2722006223NRG24260220240455052
|
27/02/2024
|
munna ram balai
|
2722006223WL022427
|
munna ram balai
|
00045
|
BARB0DEOLIX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476121
|
|
MUNNA LAL BALAI S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42325
|
42325
|
|
|
|
|
|
|
|
|
108
|
DEOVLI
|
RJ-272200619202667600/1414-A
(आंवा)
|
2722006192NRG24240220240454311
|
27/02/2024
|
GALKU
|
2722006192WL022403
|
GALKU
|
00045
|
BARB0DOONIX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476320
|
invalid Bank Identifier
|
|
|
|
109
|
DEOVLI
|
RJ-272200620802666900/268
(गेरोली)
|
2722006208NRG24240220240454358
|
27/02/2024
|
Badri Lal
|
2722006208WL022404
|
Badri Lal
|
00045
|
BARB0DOONIX
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2931476120
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
110
|
DEOVLI
|
RJ-272200619402672500/425
(बालून्दा)
|
2722006194NRG24230220240453001
|
27/02/2024
|
Shanker
|
2722006194WL022366
|
Shanker
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931476175
|
|
SHANKAR LAL REGAR SO
|
BANK OF BARODA(606985)
|
|
111
|
DEOVLI
|
RJ-272200619402672600/120-A
(बालून्दा)
|
2722006194NRG24230220240453002
|
27/02/2024
|
lad devi
|
2722006194WL022366
|
lad devi
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931476168
|
|
LAD DEVI
|
BANK OF BARODA(606985)
|
|
112
|
DEOVLI
|
RJ-272200619402672600/664-A
(बालून्दा)
|
2722006194NRG24230220240453003
|
27/02/2024
|
sunita
|
2722006194WL022366
|
sunita
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931476135
|
|
SUNITA DEVI MEENA WO
|
BANK OF BARODA(606985)
|
|
113
|
DEOVLI
|
RJ-272200619402672600/69
(बालून्दा)
|
2722006194NRG24230220240453004
|
27/02/2024
|
BANSHI LAL
|
2722006194WL022366
|
BANSHI LAL
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931476170
|
|
BANSI LAL MEENA S O
|
BANK OF BARODA(606985)
|
|
114
|
DEOVLI
|
RJ-272200619402672600/847
(बालून्दा)
|
2722006194NRG24230220240453005
|
27/02/2024
|
anita
|
2722006194WL022366
|
anita
|
00045
|
BARB0GHARXX
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931476169
|
|
ANITA KUMARI MEENA W
|
BANK OF BARODA(606985)
|
|
115
|
DEOVLI
|
RJ-272200620802666900/271
(गेरोली)
|
2722006208NRG24240220240454359
|
27/02/2024
|
Sampati
|
2722006208WL022404
|
Sampati
|
00045
|
BARB0GHARXX
|
1480
|
1480
|
Processed
|
14/04/2024
|
|
2931476119
|
|
SAMPTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEOVLI
|
RJ-272200620802666900/713
(गेरोली)
|
2722006208NRG24240220240454412
|
27/02/2024
|
KOSHLIYA KUMARI DEVATWAL
|
2722006208WL022404
|
KOSHLIYA KUMARI DEVATWAL
|
00045
|
BARB0GHARXX
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931476134
|
|
KOSHALYA DEVATWAL DO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
117
|
DEOVLI
|
RJ-272200621002675200/491
(गुराई)
|
2722006210NRG24260220240455348
|
27/02/2024
|
LAL CHAND
|
2722006210WL022434
|
LAL CHAND
|
00045
|
BARB0NAGARX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931476289
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
118
|
DEOVLI
|
RJ-272200622002663100/1099
(पनवाड)
|
2722006000NRG24260220240454528
|
27/02/2024
|
Durgeshi
|
2722006WL022410
|
Durgeshi
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476185
|
|
DURGESHI
|
CANARA BANK(508532)
|
|
119
|
DEOVLI
|
RJ-272200622002663100/250
(पनवाड)
|
2722006000NRG24260220240454533
|
27/02/2024
|
Mathura
|
2722006WL022410
|
Mathura
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476290
|
|
MATHURA DEVI
|
CANARA BANK(508532)
|
|
120
|
DEOVLI
|
RJ-272200622002663100/349
(पनवाड)
|
2722006000NRG24260220240454711
|
27/02/2024
|
mobina
|
2722006WL022414
|
mobina
|
00078
|
CNRB0003594
|
3263
|
3263
|
Processed
|
14/04/2024
|
|
2931476186
|
|
MOBINA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEOVLI
|
RJ-272200622002663100/630
(पनवाड)
|
2722006000NRG24260220240454713
|
27/02/2024
|
Vimla
|
2722006WL022414
|
Vimla
|
00078
|
CNRB0003594
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476188
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
122
|
DEOVLI
|
RJ-272200622002663100/660
(पनवाड)
|
2722006000NRG24260220240454536
|
27/02/2024
|
durga
|
2722006WL022410
|
durga
|
00078
|
CNRB0003594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931476310
|
|
DURGA LAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
DEOVLI
|
RJ-272200622002663100/676
(पनवाड)
|
2722006000NRG24260220240454537
|
27/02/2024
|
baradi
|
2722006WL022410
|
baradi
|
00078
|
CNRB0003594
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476187
|
|
BARDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16426
|
16426
|
|
|
|
|
|
|
|
|
124
|
DEOVLI
|
RJ-272200620402662800/912
(देवलीगांव)
|
2722006204NRG24260220240454937
|
27/02/2024
|
mukesh
|
2722006204WL022424
|
mukesh
|
00089
|
CBIN0283735
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931476145
|
|
MUKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
125
|
DEOVLI
|
RJ-272200620702658600/79
(गावडी)
|
2722006207NRG24260220240454830
|
27/02/2024
|
CHANTA
|
2722006207WL022420
|
CHANTA
|
00089
|
CBIN0283735
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931476274
|
|
Mrs. CHANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DEOVLI
|
RJ-272200620702658600/85
(गावडी)
|
2722006207NRG24260220240454831
|
27/02/2024
|
SUNITA DEVI
|
2722006207WL022420
|
SUNITA DEVI
|
00089
|
CBIN0283735
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931476177
|
|
Mrs. SUNITA DEVI W/O RAMKANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
DEOVLI
|
RJ-272200620702662000/423
(गावडी)
|
2722006207NRG24260220240454801
|
27/02/2024
|
Galku
|
2722006207WL022419
|
Galku
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476286
|
|
Mrs. GALKU DEVI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DEOVLI
|
RJ-272200620702662000/494
(गावडी)
|
2722006207NRG24260220240454802
|
27/02/2024
|
KALI DEVI
|
2722006207WL022419
|
KALI DEVI
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476285
|
|
Mrs. KALI DEVI W/O RATI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DEOVLI
|
RJ-272200620702662000/664
(गावडी)
|
2722006207NRG24260220240454803
|
27/02/2024
|
Gopi Lal
|
2722006207WL022419
|
Gopi Lal
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476158
|
|
Mr. GOPI LAL BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
DEOVLI
|
RJ-272200620702662000/819
(गावडी)
|
2722006207NRG24260220240454804
|
27/02/2024
|
lali
|
2722006207WL022419
|
lali
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476190
|
|
Mrs. LALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DEOVLI
|
RJ-272200620702663200/21
(गावडी)
|
2722006207NRG24260220240454805
|
27/02/2024
|
Ramnarayan
|
2722006207WL022419
|
Ramnarayan
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476284
|
|
Mr. RAMNARAYAN VAISHNAV
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DEOVLI
|
RJ-272200620702663200/436
(गावडी)
|
2722006207NRG24260220240454808
|
27/02/2024
|
sampat
|
2722006207WL022419
|
sampat
|
00089
|
CBIN0283735
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931476142
|
|
MRS SAMPATI KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DEOVLI
|
RJ-272200620702663300/14
(गावडी)
|
2722006207NRG24260220240454809
|
27/02/2024
|
KAILASHI
|
2722006207WL022419
|
KAILASHI
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
14/04/2024
|
|
2931476149
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEOVLI
|
RJ-272200620702663300/182
(गावडी)
|
2722006207NRG24260220240454810
|
27/02/2024
|
KAUSHALYA
|
2722006207WL022419
|
KAUSHALYA
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476150
|
|
Mrs. KOSHLYA DEVI W/O SHANKER LAL DHAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DEOVLI
|
RJ-272200620702663300/204
(गावडी)
|
2722006207NRG24260220240454811
|
27/02/2024
|
KANYA DEVI
|
2722006207WL022419
|
KANYA DEVI
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476146
|
|
Mrs. KANYA DEVI W/O RATAN LAL NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DEOVLI
|
RJ-272200620702663300/205
(गावडी)
|
2722006207NRG24260220240454812
|
27/02/2024
|
SHIMLA
|
2722006207WL022419
|
SHIMLA
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476148
|
|
Mrs. SHIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DEOVLI
|
RJ-272200620702663300/206
(गावडी)
|
2722006207NRG24260220240454813
|
27/02/2024
|
RAMTA
|
2722006207WL022419
|
RAMTA
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476147
|
|
Mrs. RAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
DEOVLI
|
RJ-272200620702663300/213
(गावडी)
|
2722006207NRG24260220240454814
|
27/02/2024
|
kamlesh
|
2722006207WL022419
|
kamlesh
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476151
|
|
Mrs. KAMLESH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DEOVLI
|
RJ-272200620702663300/34
(गावडी)
|
2722006207NRG24260220240454820
|
27/02/2024
|
Rajshree
|
2722006207WL022419
|
Rajshree
|
00089
|
CBIN0283735
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931476105
|
|
RAJSHREE DHAKER
|
BANK OF BARODA(606985)
|
|
140
|
DEOVLI
|
RJ-272200620702663300/7
(गावडी)
|
2722006207NRG24260220240454825
|
27/02/2024
|
SANTRA
|
2722006207WL022419
|
SANTRA
|
00089
|
CBIN0283735
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476152
|
|
Mrs. SANTRA DEVI W/O RAM RATAN DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DEOVLI
|
RJ-272200622002663100/1232
(पनवाड)
|
2722006000NRG24260220240454704
|
27/02/2024
|
NAIRAJI DEVI
|
2722006WL022414
|
NAIRAJI DEVI
|
00089
|
CBIN0283735
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476288
|
|
Mrs. NERAJI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DEOVLI
|
RJ-272200622002663100/246
(पनवाड)
|
2722006000NRG24260220240454710
|
27/02/2024
|
Gordhan
|
2722006WL022414
|
Gordhan
|
00089
|
CBIN0283735
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476183
|
|
Mr. GORADHAN S/O RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEOVLI
|
RJ-272200622002663100/407
(पनवाड)
|
2722006000NRG24260220240454534
|
27/02/2024
|
ramparsad
|
2722006WL022410
|
ramparsad
|
00089
|
CBIN0283735
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476144
|
|
Mr. RAMPRASAD S/O BAJRANG LAL VAISHANAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42539
|
42539
|
|
|
|
|
|
|
|
|
144
|
DEOVLI
|
RJ-272200620802666900/109
(गेरोली)
|
2722006208NRG24240220240454344
|
27/02/2024
|
Panchu lal
|
2722006208WL022404
|
Panchu lal
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476157
|
invalid Bank Identifier
|
|
|
|
145
|
DEOVLI
|
RJ-272200620802666900/147
(गेरोली)
|
2722006208NRG24240220240454345
|
27/02/2024
|
SAMPT DEVI
|
2722006208WL022404
|
SAMPT DEVI
|
00114
|
RSCB0034009
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2931476153
|
invalid Bank Identifier
|
|
|
|
146
|
DEOVLI
|
RJ-272200620802666900/163
(गेरोली)
|
2722006208NRG24240220240454348
|
27/02/2024
|
Mandori
|
2722006208WL022404
|
Mandori
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476154
|
invalid Bank Identifier
|
|
|
|
147
|
DEOVLI
|
RJ-272200620802666900/18
(गेरोली)
|
2722006208NRG24240220240454351
|
27/02/2024
|
MAINA
|
2722006208WL022404
|
MAINA
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476155
|
invalid Bank Identifier
|
|
|
|
148
|
DEOVLI
|
RJ-272200620802666900/186
(गेरोली)
|
2722006208NRG24240220240454352
|
27/02/2024
|
Kali
|
2722006208WL022404
|
Kali
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476156
|
invalid Bank Identifier
|
|
|
|
149
|
DEOVLI
|
RJ-272200620802666900/224
(गेरोली)
|
2722006208NRG24240220240454353
|
27/02/2024
|
Gopi
|
2722006208WL022404
|
Gopi
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476271
|
invalid Bank Identifier
|
|
|
|
150
|
DEOVLI
|
RJ-272200620802666900/235
(गेरोली)
|
2722006208NRG24240220240454354
|
27/02/2024
|
Janki
|
2722006208WL022404
|
Janki
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476272
|
invalid Bank Identifier
|
|
|
|
151
|
DEOVLI
|
RJ-272200620802666900/257
(गेरोली)
|
2722006208NRG24240220240454356
|
27/02/2024
|
JASODA
|
2722006208WL022404
|
JASODA
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476273
|
invalid Bank Identifier
|
|
|
|
152
|
DEOVLI
|
RJ-272200620802666900/272
(गेरोली)
|
2722006208NRG24240220240454360
|
27/02/2024
|
KANCHAN
|
2722006208WL022404
|
KANCHAN
|
00114
|
RSCB0034009
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2931476276
|
invalid Bank Identifier
|
|
|
|
153
|
DEOVLI
|
RJ-272200620802666900/276
(गेरोली)
|
2722006208NRG24240220240454362
|
27/02/2024
|
Nirmla
|
2722006208WL022404
|
Nirmla
|
00114
|
RSCB0034009
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931476161
|
|
SMT NIRMLA
|
BANK OF BARODA(606985)
|
|
154
|
DEOVLI
|
RJ-272200620802666900/285
(गेरोली)
|
2722006208NRG24240220240454363
|
27/02/2024
|
Choti
|
2722006208WL022404
|
Choti
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476162
|
invalid Bank Identifier
|
|
|
|
155
|
DEOVLI
|
RJ-272200620802666900/299
(गेरोली)
|
2722006208NRG24240220240454364
|
27/02/2024
|
Mathra
|
2722006208WL022404
|
Mathra
|
00114
|
RSCB0034009
|
370
|
370
|
Rejected
|
13/04/2024
|
|
2931476163
|
invalid Bank Identifier
|
|
|
|
156
|
DEOVLI
|
RJ-272200620802666900/300
(गेरोली)
|
2722006208NRG24240220240454365
|
27/02/2024
|
Nandkanwar
|
2722006208WL022404
|
Nandkanwar
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476164
|
invalid Bank Identifier
|
|
|
|
157
|
DEOVLI
|
RJ-272200620802666900/313
(गेरोली)
|
2722006208NRG24240220240454366
|
27/02/2024
|
Ramdhan
|
2722006208WL022404
|
Ramdhan
|
00114
|
RSCB0034009
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476165
|
invalid Bank Identifier
|
|
|
|
158
|
DEOVLI
|
RJ-272200620802666900/318
(गेरोली)
|
2722006208NRG24240220240454368
|
27/02/2024
|
fOOLA
|
2722006208WL022404
|
fOOLA
|
00114
|
RSCB0034009
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2931476277
|
invalid Bank Identifier
|
|
|
|
159
|
DEOVLI
|
RJ-272200620802666900/319
(गेरोली)
|
2722006208NRG24240220240454369
|
27/02/2024
|
Chanta
|
2722006208WL022404
|
Chanta
|
00114
|
RSCB0034009
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2931476279
|
invalid Bank Identifier
|
|
|
|
160
|
DEOVLI
|
RJ-272200620802666900/340
(गेरोली)
|
2722006208NRG24240220240454375
|
27/02/2024
|
Kailasi
|
2722006208WL022404
|
Kailasi
|
00114
|
RSCB0034009
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476280
|
invalid Bank Identifier
|
|
|
|
161
|
DEOVLI
|
RJ-272200620802666900/350
(गेरोली)
|
2722006208NRG24240220240454376
|
27/02/2024
|
SANTOSH
|
2722006208WL022404
|
SANTOSH
|
00114
|
RSCB0034009
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476281
|
invalid Bank Identifier
|
|
|
|
162
|
DEOVLI
|
RJ-272200620802666900/397
(गेरोली)
|
2722006208NRG24240220240454379
|
27/02/2024
|
Kailashi
|
2722006208WL022404
|
Kailashi
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476282
|
invalid Bank Identifier
|
|
|
|
163
|
DEOVLI
|
RJ-272200620802666900/420
(गेरोली)
|
2722006208NRG24240220240454380
|
27/02/2024
|
KaNYA
|
2722006208WL022404
|
KaNYA
|
00114
|
RSCB0034009
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2931476171
|
invalid Bank Identifier
|
|
|
|
164
|
DEOVLI
|
RJ-272200620802666900/62
(गेरोली)
|
2722006208NRG24240220240454400
|
27/02/2024
|
Badam
|
2722006208WL022404
|
Badam
|
00114
|
RSCB0034009
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476172
|
invalid Bank Identifier
|
|
|
|
165
|
DEOVLI
|
RJ-272200620802666900/84
(गेरोली)
|
2722006208NRG24240220240454414
|
27/02/2024
|
Samodra
|
2722006208WL022404
|
Samodra
|
00114
|
RSCB0034009
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2931476173
|
|
MRS SAMODRA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DEOVLI
|
RJ-272200620802666900/89
(गेरोली)
|
2722006208NRG24240220240454417
|
27/02/2024
|
Mana
|
2722006208WL022404
|
Mana
|
00114
|
RSCB0034009
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476174
|
invalid Bank Identifier
|
|
|
|
167
|
DEOVLI
|
RJ-272200620802667000/27
(गेरोली)
|
2722006208NRG24240220240454418
|
27/02/2024
|
Chakola
|
2722006208WL022404
|
Chakola
|
00114
|
RSCB0034009
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476283
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32910
|
32910
|
|
|
|
|
|
|
|
|
168
|
DEOVLI
|
RJ-272200620702663200/22
(गावडी)
|
2722006207NRG24260220240454806
|
27/02/2024
|
Sita Ram
|
2722006207WL022419
|
Sita Ram
|
00177
|
IOBA0002371
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476136
|
|
SITA RAM VAISHNAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
DEOVLI
|
RJ-272200622002663100/1113
(पनवाड)
|
2722006000NRG24260220240454702
|
27/02/2024
|
Josada devi
|
2722006WL022414
|
Josada devi
|
00177
|
IOBA0002371
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476138
|
|
JASODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
DEOVLI
|
RJ-272200622002663100/1142
(पनवाड)
|
2722006000NRG24260220240454703
|
27/02/2024
|
MEERA DEVI
|
2722006WL022414
|
MEERA DEVI
|
00177
|
IOBA0002371
|
2008
|
2008
|
Processed
|
13/04/2024
|
|
2931476137
|
|
MEERA DEVI WO RAMDEV
|
BANK OF BARODA(606985)
|
|
171
|
DEOVLI
|
RJ-272200622002663100/406
(पनवाड)
|
2722006000NRG24260220240454712
|
27/02/2024
|
kalavta
|
2722006WL022414
|
kalavta
|
00177
|
IOBA0002371
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476166
|
|
KALAVTI
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
DEOVLI
|
RJ-272200622002663100/64
(पनवाड)
|
2722006000NRG24260220240454714
|
27/02/2024
|
Prashkumar
|
2722006WL022414
|
Prashkumar
|
00177
|
IOBA0002371
|
2259
|
2259
|
Processed
|
13/04/2024
|
|
2931476160
|
|
PARAS KUMAR SAINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
DEOVLI
|
RJ-272200622002663100/990
(पनवाड)
|
2722006000NRG24260220240454538
|
27/02/2024
|
Ladi
|
2722006WL022410
|
Ladi
|
00177
|
IOBA0002371
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476167
|
|
LADHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
DEOVLI
|
RJ-272200622002663400/60
(पनवाड)
|
2722006000NRG24260220240454716
|
27/02/2024
|
Nathi
|
2722006WL022414
|
Nathi
|
00177
|
IOBA0002371
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476278
|
|
NATHI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
175
|
DEOVLI
|
RJ-272200622002663100/1308
(पनवाड)
|
2722006000NRG24260220240454529
|
27/02/2024
|
Mukesh kumar mali
|
2722006WL022410
|
Mukesh kumar mali
|
00349
|
PSIB0021147
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476129
|
|
MUKESH KUMAR MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
176
|
DEOVLI
|
RJ-272200619202667600/1293
(आंवा)
|
2722006192NRG24240220240454307
|
27/02/2024
|
NORATI
|
2722006192WL022403
|
NORATI
|
00354
|
PUNB0190520
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931476131
|
|
NORATI
|
INDUSIND BANK(607189)
|
|
177
|
DEOVLI
|
RJ-272200619202667600/1400
(आंवा)
|
2722006192NRG24240220240454310
|
27/02/2024
|
Prem Devi
|
2722006192WL022403
|
Prem Devi
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931476178
|
|
Prem Devi Redas
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DEOVLI
|
RJ-272200619202667600/1527
(आंवा)
|
2722006192NRG24240220240454318
|
27/02/2024
|
narayan
|
2722006192WL022403
|
narayan
|
00354
|
PUNB0190520
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931476132
|
|
NARAYAN KUMAR SOMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEOVLI
|
RJ-272200622802668900/15
(सीतापुरा)
|
2722006228NRG24260220240454728
|
27/02/2024
|
RAJARAM
|
2722006228WL022416
|
RAJARAM
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931476179
|
|
RAJARAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DEOVLI
|
RJ-272200622802668900/232
(सीतापुरा)
|
2722006228NRG24260220240454734
|
27/02/2024
|
VIMLA
|
2722006228WL022416
|
VIMLA
|
00354
|
PUNB0190520
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476180
|
invalid Bank Identifier
|
|
|
|
181
|
DEOVLI
|
RJ-272200622802668900/488
(सीतापुरा)
|
2722006228NRG24260220240454737
|
27/02/2024
|
Nandkisor
|
2722006228WL022416
|
Nandkisor
|
00354
|
PUNB0190520
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931476130
|
|
NANDKISHORE GURJAR SO RAMPRASAD GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15345
|
15345
|
|
|
|
|
|
|
|
|
182
|
DEOVLI
|
RJ-272200620702658600/260
(गावडी)
|
2722006207NRG24260220240454827
|
27/02/2024
|
LAXMI DEVI
|
2722006207WL022420
|
LAXMI DEVI
|
00354
|
PUNB0669300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931476116
|
|
LAXMI DEVI MEENA WO VIJAYENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DEOVLI
|
RJ-272200620702663300/70-A
(गावडी)
|
2722006207NRG24260220240454826
|
27/02/2024
|
radheyshyam
|
2722006207WL022419
|
radheyshyam
|
00354
|
PUNB0669300
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931476115
|
|
RADHYSHYAM DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DEOVLI
|
RJ-272200622702663000/1121
(सांवतगढ)
|
2722006227NRG24270220240455491
|
27/02/2024
|
yespal meena
|
2722006227WL022451
|
yespal meena
|
00354
|
PUNB0669300
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931476114
|
|
YASHPAL MEENA S/O KESAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
185
|
DEOVLI
|
RJ-272200620402662800/1808
(देवलीगांव)
|
2722006204NRG24260220240454936
|
27/02/2024
|
Arun kumar bhil
|
2722006204WL022424
|
Arun kumar bhil
|
00415
|
SBIN0010489
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931476192
|
|
MR ROHIT KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEOVLI
|
RJ-272200620702663200/309
(गावडी)
|
2722006207NRG24260220240454807
|
27/02/2024
|
RANI DEVI
|
2722006207WL022419
|
RANI DEVI
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476287
|
|
MRS RANI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DEOVLI
|
RJ-272200620702663300/223
(गावडी)
|
2722006207NRG24260220240454816
|
27/02/2024
|
khushi ram dhakad
|
2722006207WL022419
|
khushi ram dhakad
|
00415
|
SBIN0010489
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476275
|
|
MR KHUSHI RAM DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DEOVLI
|
RJ-272200622002663100/1328
(पनवाड)
|
2722006000NRG24260220240454708
|
27/02/2024
|
najama bano
|
2722006WL022414
|
najama bano
|
00415
|
SBIN0010489
|
3263
|
3263
|
Processed
|
13/04/2024
|
|
2931476112
|
|
MRS NAJMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
189
|
DEOVLI
|
RJ-272200620402662800/1398-A
(देवलीगांव)
|
2722006204NRG24260220240454939
|
27/02/2024
|
Durgesh
|
2722006204WL022425
|
Durgesh
|
00415
|
SBIN0031090
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2931476199
|
|
DURGESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
190
|
DEOVLI
|
RJ-272200620702663300/219
(गावडी)
|
2722006207NRG24260220240454815
|
27/02/2024
|
dharmraj
|
2722006207WL022419
|
dharmraj
|
00415
|
SBIN0031090
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931476141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
DEOVLI
|
RJ-272200620702663300/33
(गावडी)
|
2722006207NRG24260220240454819
|
27/02/2024
|
JADHISH
|
2722006207WL022419
|
JADHISH
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476203
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
DEOVLI
|
RJ-272200620702663300/39
(गावडी)
|
2722006207NRG24260220240454821
|
27/02/2024
|
SHANKAR
|
2722006207WL022419
|
SHANKAR
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476176
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
DEOVLI
|
RJ-272200620702663300/48
(गावडी)
|
2722006207NRG24260220240454822
|
27/02/2024
|
rajaram
|
2722006207WL022419
|
rajaram
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476143
|
|
MR RAJARAM NAGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEOVLI
|
RJ-272200620702663300/49
(गावडी)
|
2722006207NRG24260220240454823
|
27/02/2024
|
shivraj
|
2722006207WL022419
|
shivraj
|
00415
|
SBIN0031090
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931476181
|
|
MR SHIVRAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DEOVLI
|
RJ-272200622002663600/126
(पनवाड)
|
2722006000NRG24260220240454540
|
27/02/2024
|
Anita devi
|
2722006WL022410
|
Anita devi
|
00415
|
SBIN0031090
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476110
|
|
Miss. ANITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
DEOVLI
|
RJ-272200622302661400/1399
(राजमहल)
|
2722006223NRG24260220240455034
|
27/02/2024
|
ramraj saini
|
2722006223WL022427
|
ramraj saini
|
00415
|
SBIN0031090
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476191
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17903
|
17903
|
|
|
|
|
|
|
|
|
197
|
DEOVLI
|
RJ-272200622902660000/2265
(थांवला)
|
2722006229NRG24260220240454544
|
27/02/2024
|
Sapna kumari meena
|
2722006229WL022411
|
Sapna kumari meena
|
00415
|
SBIN0031469
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931476087
|
|
sapna kumari meena
|
CANARA BANK(508532)
|
|
198
|
DEOVLI
|
RJ-272200622902660000/670
(थांवला)
|
2722006229NRG24260220240454551
|
27/02/2024
|
surendra
|
2722006229WL022411
|
surendra
|
00415
|
SBIN0031469
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931476111
|
|
MR SURENDER SINGH MEENA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEOVLI
|
RJ-272200622902660000/675
(थांवला)
|
2722006229NRG24260220240454553
|
27/02/2024
|
Shankar lal meena
|
2722006229WL022411
|
Shankar lal meena
|
00415
|
SBIN0031469
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476104
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8415
|
8415
|
|
|
|
|
|
|
|
|
200
|
DEOVLI
|
RJ-272200620802666900/103
(गेरोली)
|
2722006208NRG24240220240454343
|
27/02/2024
|
MAHESH SAIN
|
2722006208WL022404
|
MAHESH SAIN
|
00415
|
SBIN0032427
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2931476113
|
|
MR MAHESH SAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
201
|
DEOVLI
|
RJ-272200622302661400/1301
(राजमहल)
|
2722006223NRG24260220240455027
|
27/02/2024
|
Ilahi
|
2722006223WL022427
|
Ilahi
|
00462
|
UCBA0002892
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476159
|
|
ILAHI HUSAIN
|
UCO BANK(607066)
|
|
202
|
DEOVLI
|
RJ-272200622302661400/1398
(राजमहल)
|
2722006223NRG24260220240455033
|
27/02/2024
|
sonu kumar saini
|
2722006223WL022427
|
sonu kumar saini
|
00462
|
UCBA0002892
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476139
|
|
SONU SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEOVLI
|
RJ-272200622302661400/1404
(राजमहल)
|
2722006223NRG24260220240455036
|
27/02/2024
|
suresh kumar saini
|
2722006223WL022427
|
suresh kumar saini
|
00462
|
UCBA0002892
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476140
|
|
SURESH KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
204
|
DEOVLI
|
RJ-272200620802666900/162
(गेरोली)
|
2722006208NRG24240220240454347
|
27/02/2024
|
NERAGI GURJAR
|
2722006208WL022404
|
NERAGI GURJAR
|
00468
|
UBIN0559253
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931476201
|
|
NARAJI GURJAR DO GOPAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
205
|
DEOVLI
|
RJ-272200620802666900/540
(गेरोली)
|
2722006208NRG24240220240454390
|
27/02/2024
|
Mahendra Bairwa
|
2722006208WL022404
|
Mahendra Bairwa
|
00468
|
UBIN0559253
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931476202
|
|
MAHENDRA KUMAR BAIRWA SO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
206
|
DEOVLI
|
RJ-272200620802666900/672
(गेरोली)
|
2722006208NRG24240220240454405
|
27/02/2024
|
bhula
|
2722006208WL022404
|
bhula
|
00468
|
UBIN0559253
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2931476107
|
|
BHULA DEVI WO PAPPU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
207
|
DEOVLI
|
RJ-272200620802666900/707
(गेरोली)
|
2722006208NRG24240220240454410
|
27/02/2024
|
jagdeeshee kumawat
|
2722006208WL022404
|
jagdeeshee kumawat
|
00468
|
UBIN0559253
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2931476109
|
|
MISS JAGDISHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEOVLI
|
RJ-272200620802666900/708
(गेरोली)
|
2722006208NRG24240220240454411
|
27/02/2024
|
Kaluram
|
2722006208WL022404
|
Kaluram
|
00468
|
UBIN0559253
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2931476108
|
|
KALURAM KUMAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
209
|
DEOVLI
|
RJ-272200619202667600/105
(आंवा)
|
2722006192NRG24240220240454301
|
27/02/2024
|
NABERA
|
2722006192WL022403
|
NABERA
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2931476216
|
invalid Bank Identifier
|
|
|
|
210
|
DEOVLI
|
RJ-272200619202667600/1148
(आंवा)
|
2722006192NRG24240220240454302
|
27/02/2024
|
Dinesh saini
|
2722006192WL022403
|
Dinesh saini
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476328
|
invalid Bank Identifier
|
|
|
|
211
|
DEOVLI
|
RJ-272200619202667600/1184
(आंवा)
|
2722006192NRG24240220240454303
|
27/02/2024
|
Geeta
|
2722006192WL022403
|
Geeta
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2931476305
|
invalid Bank Identifier
|
|
|
|
212
|
DEOVLI
|
RJ-272200619202667600/1220
(आंवा)
|
2722006192NRG24240220240454304
|
27/02/2024
|
PARVATI
|
2722006192WL022403
|
PARVATI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2931476315
|
invalid Bank Identifier
|
|
|
|
213
|
DEOVLI
|
RJ-272200619202667600/1257
(आंवा)
|
2722006192NRG24240220240454305
|
27/02/2024
|
Saraju
|
2722006192WL022403
|
Saraju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931476207
|
invalid Bank Identifier
|
|
|
|
214
|
DEOVLI
|
RJ-272200619202667600/1434
(आंवा)
|
2722006192NRG24240220240454312
|
27/02/2024
|
RAJESH
|
2722006192WL022403
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931476218
|
invalid Bank Identifier
|
|
|
|
215
|
DEOVLI
|
RJ-272200619202667600/1486
(आंवा)
|
2722006192NRG24240220240454313
|
27/02/2024
|
Ramghani Devi
|
2722006192WL022403
|
Ramghani Devi
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931476323
|
invalid Bank Identifier
|
|
|
|
216
|
DEOVLI
|
RJ-272200619202667600/1487
(आंवा)
|
2722006192NRG24240220240454314
|
27/02/2024
|
RAKESH BHEL
|
2722006192WL022403
|
RAKESH BHEL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931476329
|
|
Rakesh Bheel
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEOVLI
|
RJ-272200619202667600/1487
(आंवा)
|
2722006192NRG24240220240454315
|
27/02/2024
|
ramghani
|
2722006192WL022403
|
ramghani
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476322
|
invalid Bank Identifier
|
|
|
|
218
|
DEOVLI
|
RJ-272200619202667600/1489
(आंवा)
|
2722006192NRG24240220240454316
|
27/02/2024
|
Beena Khatik
|
2722006192WL022403
|
Beena Khatik
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931476327
|
invalid Bank Identifier
|
|
|
|
219
|
DEOVLI
|
RJ-272200619202667600/1518
(आंवा)
|
2722006192NRG24240220240454317
|
27/02/2024
|
KAMLA
|
2722006192WL022403
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931476318
|
invalid Bank Identifier
|
|
|
|
220
|
DEOVLI
|
RJ-272200619202667600/1531
(आंवा)
|
2722006192NRG24240220240454319
|
27/02/2024
|
fori
|
2722006192WL022403
|
fori
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931476325
|
invalid Bank Identifier
|
|
|
|
221
|
DEOVLI
|
RJ-272200619202667600/1553
(आंवा)
|
2722006192NRG24240220240454320
|
27/02/2024
|
banwari
|
2722006192WL022403
|
banwari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476321
|
invalid Bank Identifier
|
|
|
|
222
|
DEOVLI
|
RJ-272200619202667600/1554
(आंवा)
|
2722006192NRG24240220240454321
|
27/02/2024
|
bhanwar
|
2722006192WL022403
|
bhanwar
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2931476324
|
invalid Bank Identifier
|
|
|
|
223
|
DEOVLI
|
RJ-272200619202667600/22
(आंवा)
|
2722006192NRG24240220240454322
|
27/02/2024
|
Sobhag
|
2722006192WL022403
|
Sobhag
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931476299
|
invalid Bank Identifier
|
|
|
|
224
|
DEOVLI
|
RJ-272200619202667600/248
(आंवा)
|
2722006192NRG24240220240454323
|
27/02/2024
|
Kantia
|
2722006192WL022403
|
Kantia
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931476294
|
invalid Bank Identifier
|
|
|
|
225
|
DEOVLI
|
RJ-272200619202667600/45
(आंवा)
|
2722006192NRG24240220240454324
|
27/02/2024
|
KAMLA
|
2722006192WL022403
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931476206
|
invalid Bank Identifier
|
|
|
|
226
|
DEOVLI
|
RJ-272200619202667600/524
(आंवा)
|
2722006192NRG24240220240454325
|
27/02/2024
|
ROOPCHAND
|
2722006192WL022403
|
ROOPCHAND
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931476194
|
invalid Bank Identifier
|
|
|
|
227
|
DEOVLI
|
RJ-272200619202667600/526
(आंवा)
|
2722006192NRG24240220240454326
|
27/02/2024
|
Jagdish
|
2722006192WL022403
|
Jagdish
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931476311
|
|
JAGDISH REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEOVLI
|
RJ-272200619202667600/537
(आंवा)
|
2722006192NRG24240220240454327
|
27/02/2024
|
geeta
|
2722006192WL022403
|
geeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931476326
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
DEOVLI
|
RJ-272200619202667600/66
(आंवा)
|
2722006192NRG24240220240454329
|
27/02/2024
|
Moti Lal
|
2722006192WL022403
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931476308
|
invalid Bank Identifier
|
|
|
|
230
|
DEOVLI
|
RJ-272200619202667600/691
(आंवा)
|
2722006192NRG24240220240454330
|
27/02/2024
|
AYODHIA
|
2722006192WL022403
|
AYODHIA
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931476300
|
invalid Bank Identifier
|
|
|
|
231
|
DEOVLI
|
RJ-272200619202667600/724
(आंवा)
|
2722006192NRG24240220240454331
|
27/02/2024
|
santosh
|
2722006192WL022403
|
santosh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931476196
|
|
SANTOSH DEVI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEOVLI
|
RJ-272200619202667600/765
(आंवा)
|
2722006192NRG24240220240454332
|
27/02/2024
|
MOHANI DEVI
|
2722006192WL022403
|
MOHANI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931476200
|
invalid Bank Identifier
|
|
|
|
233
|
DEOVLI
|
RJ-272200619202667600/899
(आंवा)
|
2722006192NRG24240220240454333
|
27/02/2024
|
BHANWAR SHING
|
2722006192WL022403
|
BHANWAR SHING
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2931476296
|
invalid Bank Identifier
|
|
|
|
234
|
DEOVLI
|
RJ-272200619202667600/903
(आंवा)
|
2722006192NRG24240220240454334
|
27/02/2024
|
NADU DEVI
|
2722006192WL022403
|
NADU DEVI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2931476316
|
invalid Bank Identifier
|
|
|
|
235
|
DEOVLI
|
RJ-272200619202667600/913
(आंवा)
|
2722006192NRG24240220240454335
|
27/02/2024
|
Fula
|
2722006192WL022403
|
Fula
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931476215
|
invalid Bank Identifier
|
|
|
|
236
|
DEOVLI
|
RJ-272200619202667600/919
(आंवा)
|
2722006192NRG24240220240454336
|
27/02/2024
|
Kamla
|
2722006192WL022403
|
Kamla
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931476302
|
invalid Bank Identifier
|
|
|
|
237
|
DEOVLI
|
RJ-272200619202667600/928
(आंवा)
|
2722006192NRG24240220240454337
|
27/02/2024
|
Bhawan Singh
|
2722006192WL022403
|
Bhawan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931476303
|
invalid Bank Identifier
|
|
|
|
238
|
DEOVLI
|
RJ-272200619202667600/928
(आंवा)
|
2722006192NRG24240220240454338
|
27/02/2024
|
Neraj Knawar
|
2722006192WL022403
|
Neraj Knawar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931476210
|
invalid Bank Identifier
|
|
|
|
239
|
DEOVLI
|
RJ-272200619202667600/929
(आंवा)
|
2722006192NRG24240220240454339
|
27/02/2024
|
Manohar Singh
|
2722006192WL022403
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2931476295
|
invalid Bank Identifier
|
|
|
|
240
|
DEOVLI
|
RJ-272200619202667600/930
(आंवा)
|
2722006192NRG24240220240454340
|
27/02/2024
|
Umed Singh
|
2722006192WL022403
|
Umed Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931476306
|
invalid Bank Identifier
|
|
|
|
241
|
DEOVLI
|
RJ-272200619202667600/932
(आंवा)
|
2722006192NRG24240220240454341
|
27/02/2024
|
Bharat Singh
|
2722006192WL022403
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2931476304
|
invalid Bank Identifier
|
|
|
|
242
|
DEOVLI
|
RJ-272200619502665800/750
(बंथली)
|
2722006195NRG24240220240454437
|
27/02/2024
|
soraj mali
|
2722006195WL022405
|
soraj mali
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476212
|
invalid Bank Identifier
|
|
|
|
243
|
DEOVLI
|
RJ-272200619502665800/750
(बंथली)
|
2722006195NRG24240220240454438
|
27/02/2024
|
sumitra devi
|
2722006195WL022405
|
sumitra devi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2931476217
|
invalid Bank Identifier
|
|
|
|
244
|
DEOVLI
|
RJ-272200620402662800/1398-A
(देवलीगांव)
|
2722006204NRG24260220240454940
|
27/02/2024
|
Vimala Devi
|
2722006204WL022425
|
Vimala Devi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
13/04/2024
|
|
2931476085
|
invalid Bank Identifier
|
|
|
|
245
|
DEOVLI
|
RJ-272200620402662800/1807
(देवलीगांव)
|
2722006204NRG24260220240454935
|
27/02/2024
|
Arun Kumar Bhil
|
2722006204WL022424
|
Arun Kumar Bhil
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Rejected
|
13/04/2024
|
|
2931476086
|
invalid Bank Identifier
|
|
|
|
246
|
DEOVLI
|
RJ-272200620702658600/261
(गावडी)
|
2722006207NRG24260220240454828
|
27/02/2024
|
gajendra
|
2722006207WL022420
|
gajendra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931476054
|
|
GAJENDRA SINGH MEENA
|
UCO BANK(607066)
|
|
247
|
DEOVLI
|
RJ-272200620802666900/101
(गेरोली)
|
2722006208NRG24240220240454342
|
27/02/2024
|
KAMLESH DEVI
|
2722006208WL022404
|
KAMLESH DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476069
|
invalid Bank Identifier
|
|
|
|
248
|
DEOVLI
|
RJ-272200620802666900/171
(गेरोली)
|
2722006208NRG24240220240454349
|
27/02/2024
|
LADI DEVI
|
2722006208WL022404
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476059
|
invalid Bank Identifier
|
|
|
|
249
|
DEOVLI
|
RJ-272200620802666900/172
(गेरोली)
|
2722006208NRG24240220240454350
|
27/02/2024
|
rukmni devi
|
2722006208WL022404
|
rukmni devi
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2931476075
|
invalid Bank Identifier
|
|
|
|
250
|
DEOVLI
|
RJ-272200620802666900/238
(गेरोली)
|
2722006208NRG24240220240454355
|
27/02/2024
|
lali devi
|
2722006208WL022404
|
lali devi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476067
|
invalid Bank Identifier
|
|
|
|
251
|
DEOVLI
|
RJ-272200620802666900/266
(गेरोली)
|
2722006208NRG24240220240454357
|
27/02/2024
|
Rammurti
|
2722006208WL022404
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476240
|
invalid Bank Identifier
|
|
|
|
252
|
DEOVLI
|
RJ-272200620802666900/273
(गेरोली)
|
2722006208NRG24240220240454361
|
27/02/2024
|
SANTRA DEVI REGAR
|
2722006208WL022404
|
SANTRA DEVI REGAR
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476252
|
invalid Bank Identifier
|
|
|
|
253
|
DEOVLI
|
RJ-272200620802666900/314
(गेरोली)
|
2722006208NRG24240220240454367
|
27/02/2024
|
Gulaba
|
2722006208WL022404
|
Gulaba
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476064
|
invalid Bank Identifier
|
|
|
|
254
|
DEOVLI
|
RJ-272200620802666900/326
(गेरोली)
|
2722006208NRG24240220240454371
|
27/02/2024
|
badam
|
2722006208WL022404
|
badam
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476234
|
invalid Bank Identifier
|
|
|
|
255
|
DEOVLI
|
RJ-272200620802666900/33
(गेरोली)
|
2722006208NRG24240220240454372
|
27/02/2024
|
lalita bairwa
|
2722006208WL022404
|
lalita bairwa
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476066
|
invalid Bank Identifier
|
|
|
|
256
|
DEOVLI
|
RJ-272200620802666900/334
(गेरोली)
|
2722006208NRG24240220240454373
|
27/02/2024
|
anju
|
2722006208WL022404
|
anju
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476063
|
invalid Bank Identifier
|
|
|
|
257
|
DEOVLI
|
RJ-272200620802666900/367
(गेरोली)
|
2722006208NRG24240220240454378
|
27/02/2024
|
PHORANTA DEVI
|
2722006208WL022404
|
PHORANTA DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476251
|
invalid Bank Identifier
|
|
|
|
258
|
DEOVLI
|
RJ-272200620802666900/53
(गेरोली)
|
2722006208NRG24240220240454388
|
27/02/2024
|
maya devi
|
2722006208WL022404
|
maya devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476077
|
invalid Bank Identifier
|
|
|
|
259
|
DEOVLI
|
RJ-272200620802666900/549
(गेरोली)
|
2722006208NRG24240220240454391
|
27/02/2024
|
suman devi
|
2722006208WL022404
|
suman devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476244
|
invalid Bank Identifier
|
|
|
|
260
|
DEOVLI
|
RJ-272200620802666900/550
(गेरोली)
|
2722006208NRG24240220240454392
|
27/02/2024
|
manju devi
|
2722006208WL022404
|
manju devi
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Rejected
|
13/04/2024
|
|
2931476246
|
invalid Bank Identifier
|
|
|
|
261
|
DEOVLI
|
RJ-272200620802666900/554
(गेरोली)
|
2722006208NRG24240220240454395
|
27/02/2024
|
mamta devi
|
2722006208WL022404
|
mamta devi
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Rejected
|
13/04/2024
|
|
2931476078
|
invalid Bank Identifier
|
|
|
|
262
|
DEOVLI
|
RJ-272200620802666900/561
(गेरोली)
|
2722006208NRG24240220240454396
|
27/02/2024
|
RINKU DEVI
|
2722006208WL022404
|
RINKU DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476250
|
invalid Bank Identifier
|
|
|
|
263
|
DEOVLI
|
RJ-272200620802666900/602
(गेरोली)
|
2722006208NRG24240220240454397
|
27/02/2024
|
babli devi
|
2722006208WL022404
|
babli devi
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476245
|
invalid Bank Identifier
|
|
|
|
264
|
DEOVLI
|
RJ-272200620802666900/614
(गेरोली)
|
2722006208NRG24240220240454398
|
27/02/2024
|
aasha devi
|
2722006208WL022404
|
aasha devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476248
|
invalid Bank Identifier
|
|
|
|
265
|
DEOVLI
|
RJ-272200620802666900/615
(गेरोली)
|
2722006208NRG24240220240454399
|
27/02/2024
|
LADA DEVI
|
2722006208WL022404
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476076
|
invalid Bank Identifier
|
|
|
|
266
|
DEOVLI
|
RJ-272200620802666900/63
(गेरोली)
|
2722006208NRG24240220240454401
|
27/02/2024
|
Badam
|
2722006208WL022404
|
Badam
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476233
|
invalid Bank Identifier
|
|
|
|
267
|
DEOVLI
|
RJ-272200620802666900/631
(गेरोली)
|
2722006208NRG24240220240454402
|
27/02/2024
|
rekha devi
|
2722006208WL022404
|
rekha devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476062
|
invalid Bank Identifier
|
|
|
|
268
|
DEOVLI
|
RJ-272200620802666900/653
(गेरोली)
|
2722006208NRG24240220240454404
|
27/02/2024
|
mamta devi
|
2722006208WL022404
|
mamta devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476070
|
invalid Bank Identifier
|
|
|
|
269
|
DEOVLI
|
RJ-272200620802666900/677
(गेरोली)
|
2722006208NRG24240220240454406
|
27/02/2024
|
sushila devi
|
2722006208WL022404
|
sushila devi
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Rejected
|
13/04/2024
|
|
2931476243
|
invalid Bank Identifier
|
|
|
|
270
|
DEOVLI
|
RJ-272200620802666900/678
(गेरोली)
|
2722006208NRG24240220240454407
|
27/02/2024
|
SONIYA DEVI
|
2722006208WL022404
|
SONIYA DEVI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
14/04/2024
|
|
2931476074
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEOVLI
|
RJ-272200620802666900/681
(गेरोली)
|
2722006208NRG24240220240454408
|
27/02/2024
|
MANNI DEVI
|
2722006208WL022404
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
13/04/2024
|
|
2931476073
|
invalid Bank Identifier
|
|
|
|
272
|
DEOVLI
|
RJ-272200620802666900/686
(गेरोली)
|
2722006208NRG24240220240454409
|
27/02/2024
|
santosh devi
|
2722006208WL022404
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Rejected
|
13/04/2024
|
|
2931476242
|
invalid Bank Identifier
|
|
|
|
273
|
DEOVLI
|
RJ-272200622302661400/1003
(राजमहल)
|
2722006223NRG24260220240454942
|
27/02/2024
|
kaushalya
|
2722006223WL022426
|
kaushalya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931476056
|
|
MISS KOSHLYA KAHAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DEOVLI
|
RJ-272200622302661400/1007
(राजमहल)
|
2722006223NRG24260220240454943
|
27/02/2024
|
Kamla
|
2722006223WL022426
|
Kamla
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476334
|
invalid Bank Identifier
|
|
|
|
275
|
DEOVLI
|
RJ-272200622302661400/1008
(राजमहल)
|
2722006223NRG24260220240454944
|
27/02/2024
|
maya devi kahar
|
2722006223WL022426
|
maya devi kahar
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931476051
|
invalid Bank Identifier
|
|
|
|
276
|
DEOVLI
|
RJ-272200622302661400/1017
(राजमहल)
|
2722006223NRG24260220240454945
|
27/02/2024
|
PRAM
|
2722006223WL022426
|
PRAM
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931476354
|
invalid Bank Identifier
|
|
|
|
277
|
DEOVLI
|
RJ-272200622302661400/1028
(राजमहल)
|
2722006223NRG24260220240455023
|
27/02/2024
|
neer verma
|
2722006223WL022427
|
neer verma
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476007
|
|
NEER VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEOVLI
|
RJ-272200622302661400/103
(राजमहल)
|
2722006223NRG24260220240454946
|
27/02/2024
|
santosh devi
|
2722006223WL022426
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931476350
|
invalid Bank Identifier
|
|
|
|
279
|
DEOVLI
|
RJ-272200622302661400/1036
(राजमहल)
|
2722006223NRG24260220240454948
|
27/02/2024
|
lada
|
2722006223WL022426
|
lada
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931476356
|
invalid Bank Identifier
|
|
|
|
280
|
DEOVLI
|
RJ-272200622302661400/1039
(राजमहल)
|
2722006223NRG24260220240454949
|
27/02/2024
|
BASANTI
|
2722006223WL022426
|
BASANTI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931476265
|
invalid Bank Identifier
|
|
|
|
281
|
DEOVLI
|
RJ-272200622302661400/1046
(राजमहल)
|
2722006223NRG24260220240454950
|
27/02/2024
|
santra devi
|
2722006223WL022426
|
santra devi
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2931475998
|
invalid Bank Identifier
|
|
|
|
282
|
DEOVLI
|
RJ-272200622302661400/1056
(राजमहल)
|
2722006223NRG24260220240454952
|
27/02/2024
|
santosh devi
|
2722006223WL022426
|
santosh devi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931475985
|
invalid Bank Identifier
|
|
|
|
283
|
DEOVLI
|
RJ-272200622302661400/1060
(राजमहल)
|
2722006223NRG24260220240454953
|
27/02/2024
|
RAMPARI
|
2722006223WL022426
|
RAMPARI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931476264
|
invalid Bank Identifier
|
|
|
|
284
|
DEOVLI
|
RJ-272200622302661400/1279
(राजमहल)
|
2722006223NRG24260220240454955
|
27/02/2024
|
anita
|
2722006223WL022426
|
anita
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931476351
|
|
anita
|
INDUSIND BANK(607189)
|
|
285
|
DEOVLI
|
RJ-272200622302661400/1347
(राजमहल)
|
2722006223NRG24260220240454957
|
27/02/2024
|
manju devi
|
2722006223WL022426
|
manju devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476026
|
invalid Bank Identifier
|
|
|
|
286
|
DEOVLI
|
RJ-272200622302661400/1355
(राजमहल)
|
2722006223NRG24260220240454958
|
27/02/2024
|
kelashi
|
2722006223WL022426
|
kelashi
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2931476030
|
invalid Bank Identifier
|
|
|
|
287
|
DEOVLI
|
RJ-272200622302661400/1366
(राजमहल)
|
2722006223NRG24260220240454959
|
27/02/2024
|
Parvina
|
2722006223WL022426
|
Parvina
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931476335
|
|
PARVEEN BANO MANSURI
|
UCO BANK(607066)
|
|
288
|
DEOVLI
|
RJ-272200622302661400/1372
(राजमहल)
|
2722006223NRG24260220240455029
|
27/02/2024
|
satyanarayan lodha
|
2722006223WL022427
|
satyanarayan lodha
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476346
|
|
SATYANARAYAN LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DEOVLI
|
RJ-272200622302661400/1372
(राजमहल)
|
2722006223NRG24260220240455030
|
27/02/2024
|
seema devi
|
2722006223WL022427
|
seema devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476042
|
invalid Bank Identifier
|
|
|
|
290
|
DEOVLI
|
RJ-272200622302661400/1384
(राजमहल)
|
2722006223NRG24260220240454961
|
27/02/2024
|
sura
|
2722006223WL022426
|
sura
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931476010
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEOVLI
|
RJ-272200622302661400/1385
(राजमहल)
|
2722006223NRG24260220240454962
|
27/02/2024
|
mamta
|
2722006223WL022426
|
mamta
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476016
|
invalid Bank Identifier
|
|
|
|
292
|
DEOVLI
|
RJ-272200622302661400/1388
(राजमहल)
|
2722006223NRG24260220240454963
|
27/02/2024
|
sunita
|
2722006223WL022426
|
sunita
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931476039
|
invalid Bank Identifier
|
|
|
|
293
|
DEOVLI
|
RJ-272200622302661400/1398
(राजमहल)
|
2722006223NRG24260220240455032
|
27/02/2024
|
madhu devi
|
2722006223WL022427
|
madhu devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476032
|
invalid Bank Identifier
|
|
|
|
294
|
DEOVLI
|
RJ-272200622302661400/1398
(राजमहल)
|
2722006223NRG24260220240455031
|
27/02/2024
|
norat mal mali
|
2722006223WL022427
|
norat mal mali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476333
|
invalid Bank Identifier
|
|
|
|
295
|
DEOVLI
|
RJ-272200622302661400/1399
(राजमहल)
|
2722006223NRG24260220240455035
|
27/02/2024
|
seema saini
|
2722006223WL022427
|
seema saini
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476053
|
invalid Bank Identifier
|
|
|
|
296
|
DEOVLI
|
RJ-272200622302661400/140
(राजमहल)
|
2722006223NRG24260220240454964
|
27/02/2024
|
seema devi
|
2722006223WL022426
|
seema devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476046
|
invalid Bank Identifier
|
|
|
|
297
|
DEOVLI
|
RJ-272200622302661400/1404
(राजमहल)
|
2722006223NRG24260220240455037
|
27/02/2024
|
saroj saini
|
2722006223WL022427
|
saroj saini
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476037
|
invalid Bank Identifier
|
|
|
|
298
|
DEOVLI
|
RJ-272200622302661400/1429
(राजमहल)
|
2722006223NRG24260220240454965
|
27/02/2024
|
dawarika devi
|
2722006223WL022426
|
dawarika devi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931476018
|
|
SMT DWARKA DEVI W O
|
BANK OF BARODA(606985)
|
|
299
|
DEOVLI
|
RJ-272200622302661400/1433
(राजमहल)
|
2722006223NRG24260220240455038
|
27/02/2024
|
rafik mohmad
|
2722006223WL022427
|
rafik mohmad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476005
|
invalid Bank Identifier
|
|
|
|
300
|
DEOVLI
|
RJ-272200622302661400/1433
(राजमहल)
|
2722006223NRG24260220240455039
|
27/02/2024
|
Shabana bano
|
2722006223WL022427
|
Shabana bano
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476028
|
invalid Bank Identifier
|
|
|
|
301
|
DEOVLI
|
RJ-272200622302661400/1435
(राजमहल)
|
2722006223NRG24260220240454966
|
27/02/2024
|
gulabi devi
|
2722006223WL022426
|
gulabi devi
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931476344
|
invalid Bank Identifier
|
|
|
|
302
|
DEOVLI
|
RJ-272200622302661400/1439
(राजमहल)
|
2722006223NRG24260220240454967
|
27/02/2024
|
madhu devi
|
2722006223WL022426
|
madhu devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931476014
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEOVLI
|
RJ-272200622302661400/1493
(राजमहल)
|
2722006223NRG24260220240455040
|
27/02/2024
|
sabu
|
2722006223WL022427
|
sabu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476055
|
invalid Bank Identifier
|
|
|
|
304
|
DEOVLI
|
RJ-272200622302661400/1493
(राजमहल)
|
2722006223NRG24260220240455041
|
27/02/2024
|
sumitra
|
2722006223WL022427
|
sumitra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476043
|
invalid Bank Identifier
|
|
|
|
305
|
DEOVLI
|
RJ-272200622302661400/167
(राजमहल)
|
2722006223NRG24260220240454968
|
27/02/2024
|
seema devi
|
2722006223WL022426
|
seema devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476035
|
invalid Bank Identifier
|
|
|
|
306
|
DEOVLI
|
RJ-272200622302661400/200
(राजमहल)
|
2722006223NRG24260220240454970
|
27/02/2024
|
SHANTI
|
2722006223WL022426
|
SHANTI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931475988
|
invalid Bank Identifier
|
|
|
|
307
|
DEOVLI
|
RJ-272200622302661400/201
(राजमहल)
|
2722006223NRG24260220240454971
|
27/02/2024
|
CHANDA
|
2722006223WL022426
|
CHANDA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931475996
|
invalid Bank Identifier
|
|
|
|
308
|
DEOVLI
|
RJ-272200622302661400/215
(राजमहल)
|
2722006223NRG24260220240454973
|
27/02/2024
|
MATHURA
|
2722006223WL022426
|
MATHURA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476000
|
invalid Bank Identifier
|
|
|
|
309
|
DEOVLI
|
RJ-272200622302661400/216
(राजमहल)
|
2722006223NRG24260220240454974
|
27/02/2024
|
Sita ram
|
2722006223WL022426
|
Sita ram
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931476337
|
invalid Bank Identifier
|
|
|
|
310
|
DEOVLI
|
RJ-272200622302661400/223
(राजमहल)
|
2722006223NRG24260220240454976
|
27/02/2024
|
MANISHA
|
2722006223WL022426
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931476257
|
invalid Bank Identifier
|
|
|
|
311
|
DEOVLI
|
RJ-272200622302661400/247
(राजमहल)
|
2722006223NRG24260220240454978
|
27/02/2024
|
SHIMLA
|
2722006223WL022426
|
SHIMLA
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931475999
|
|
SHIMLA LODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DEOVLI
|
RJ-272200622302661400/248
(राजमहल)
|
2722006223NRG24260220240454979
|
27/02/2024
|
SAYARA
|
2722006223WL022426
|
SAYARA
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2931475993
|
invalid Bank Identifier
|
|
|
|
313
|
DEOVLI
|
RJ-272200622302661400/282
(राजमहल)
|
2722006223NRG24260220240454980
|
27/02/2024
|
gaduli
|
2722006223WL022426
|
gaduli
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931476045
|
|
GADULI DEVI
|
CANARA BANK(508532)
|
|
314
|
DEOVLI
|
RJ-272200622302661400/290
(राजमहल)
|
2722006223NRG24260220240454981
|
27/02/2024
|
rukmani devi
|
2722006223WL022426
|
rukmani devi
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931476345
|
invalid Bank Identifier
|
|
|
|
315
|
DEOVLI
|
RJ-272200622302661400/293
(राजमहल)
|
2722006223NRG24260220240455042
|
27/02/2024
|
satyanarayan
|
2722006223WL022427
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476004
|
invalid Bank Identifier
|
|
|
|
316
|
DEOVLI
|
RJ-272200622302661400/349
(राजमहल)
|
2722006223NRG24260220240454982
|
27/02/2024
|
DARMA DEVI
|
2722006223WL022426
|
DARMA DEVI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931476268
|
invalid Bank Identifier
|
|
|
|
317
|
DEOVLI
|
RJ-272200622302661400/353
(राजमहल)
|
2722006223NRG24260220240455043
|
27/02/2024
|
islam ali
|
2722006223WL022427
|
islam ali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476341
|
|
ISLAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEOVLI
|
RJ-272200622302661400/372
(राजमहल)
|
2722006223NRG24260220240454983
|
27/02/2024
|
Rukmani
|
2722006223WL022426
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931476355
|
invalid Bank Identifier
|
|
|
|
319
|
DEOVLI
|
RJ-272200622302661400/391
(राजमहल)
|
2722006223NRG24260220240455045
|
27/02/2024
|
premchand
|
2722006223WL022427
|
premchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476348
|
|
PREMCHAND NUWAL S/O RAMRAY NUWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
DEOVLI
|
RJ-272200622302661400/466
(राजमहल)
|
2722006223NRG24260220240454985
|
27/02/2024
|
rasida bano
|
2722006223WL022426
|
rasida bano
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931476012
|
|
RASIDA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEOVLI
|
RJ-272200622302661400/476
(राजमहल)
|
2722006223NRG24260220240454986
|
27/02/2024
|
JAMILA
|
2722006223WL022426
|
JAMILA
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931475990
|
invalid Bank Identifier
|
|
|
|
322
|
DEOVLI
|
RJ-272200622302661400/504
(राजमहल)
|
2722006223NRG24260220240454987
|
27/02/2024
|
Geeta
|
2722006223WL022426
|
Geeta
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476263
|
invalid Bank Identifier
|
|
|
|
323
|
DEOVLI
|
RJ-272200622302661400/518
(राजमहल)
|
2722006223NRG24260220240455049
|
27/02/2024
|
Chotu Lal
|
2722006223WL022427
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476261
|
invalid Bank Identifier
|
|
|
|
324
|
DEOVLI
|
RJ-272200622302661400/518
(राजमहल)
|
2722006223NRG24260220240455048
|
27/02/2024
|
JMUNA
|
2722006223WL022427
|
JMUNA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931475991
|
invalid Bank Identifier
|
|
|
|
325
|
DEOVLI
|
RJ-272200622302661400/521
(राजमहल)
|
2722006223NRG24260220240455050
|
27/02/2024
|
madan
|
2722006223WL022427
|
madan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476044
|
|
MADAN LAL BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEOVLI
|
RJ-272200622302661400/521
(राजमहल)
|
2722006223NRG24260220240454989
|
27/02/2024
|
SANTOSH
|
2722006223WL022426
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2931475994
|
invalid Bank Identifier
|
|
|
|
327
|
DEOVLI
|
RJ-272200622302661400/540
(राजमहल)
|
2722006223NRG24260220240454991
|
27/02/2024
|
najma bano
|
2722006223WL022426
|
najma bano
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931475997
|
invalid Bank Identifier
|
|
|
|
328
|
DEOVLI
|
RJ-272200622302661400/540
(राजमहल)
|
2722006223NRG24260220240455051
|
27/02/2024
|
talib ali
|
2722006223WL022427
|
talib ali
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476001
|
invalid Bank Identifier
|
|
|
|
329
|
DEOVLI
|
RJ-272200622302661400/562
(राजमहल)
|
2722006223NRG24260220240454992
|
27/02/2024
|
GEETA
|
2722006223WL022426
|
GEETA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476353
|
invalid Bank Identifier
|
|
|
|
330
|
DEOVLI
|
RJ-272200622302661400/570
(राजमहल)
|
2722006223NRG24260220240454993
|
27/02/2024
|
Kanchan
|
2722006223WL022426
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931476011
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEOVLI
|
RJ-272200622302661400/574
(राजमहल)
|
2722006223NRG24260220240454994
|
27/02/2024
|
radha regar
|
2722006223WL022426
|
radha regar
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931476038
|
invalid Bank Identifier
|
|
|
|
332
|
DEOVLI
|
RJ-272200622302661400/575
(राजमहल)
|
2722006223NRG24260220240454995
|
27/02/2024
|
SUMITRA
|
2722006223WL022426
|
SUMITRA
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931476260
|
|
SUMITRA DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
333
|
DEOVLI
|
RJ-272200622302661400/615
(राजमहल)
|
2722006223NRG24260220240455054
|
27/02/2024
|
rampyari devi
|
2722006223WL022427
|
rampyari devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476331
|
|
RAM PYARI BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEOVLI
|
RJ-272200622302661400/629
(राजमहल)
|
2722006223NRG24260220240454997
|
27/02/2024
|
KELASHI
|
2722006223WL022426
|
KELASHI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931476254
|
invalid Bank Identifier
|
|
|
|
335
|
DEOVLI
|
RJ-272200622302661400/664
(राजमहल)
|
2722006223NRG24260220240454999
|
27/02/2024
|
GALOL
|
2722006223WL022426
|
GALOL
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931476349
|
invalid Bank Identifier
|
|
|
|
336
|
DEOVLI
|
RJ-272200622302661400/667
(राजमहल)
|
2722006223NRG24260220240455000
|
27/02/2024
|
kalishi devi
|
2722006223WL022426
|
kalishi devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476015
|
invalid Bank Identifier
|
|
|
|
337
|
DEOVLI
|
RJ-272200622302661400/675
(राजमहल)
|
2722006223NRG24260220240455001
|
27/02/2024
|
MAINA
|
2722006223WL022426
|
MAINA
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476340
|
invalid Bank Identifier
|
|
|
|
338
|
DEOVLI
|
RJ-272200622302661400/695
(राजमहल)
|
2722006223NRG24260220240455002
|
27/02/2024
|
SITA
|
2722006223WL022426
|
SITA
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2931476034
|
invalid Bank Identifier
|
|
|
|
339
|
DEOVLI
|
RJ-272200622302661400/699
(राजमहल)
|
2722006223NRG24260220240455005
|
27/02/2024
|
seema devi
|
2722006223WL022426
|
seema devi
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2931476050
|
invalid Bank Identifier
|
|
|
|
340
|
DEOVLI
|
RJ-272200622302661400/726
(राजमहल)
|
2722006223NRG24260220240455055
|
27/02/2024
|
MANSHA
|
2722006223WL022427
|
MANSHA
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476262
|
invalid Bank Identifier
|
|
|
|
341
|
DEOVLI
|
RJ-272200622302661400/748
(राजमहल)
|
2722006223NRG24260220240455006
|
27/02/2024
|
sushila devi
|
2722006223WL022426
|
sushila devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476049
|
invalid Bank Identifier
|
|
|
|
342
|
DEOVLI
|
RJ-272200622302661400/749
(राजमहल)
|
2722006223NRG24260220240455058
|
27/02/2024
|
manoj
|
2722006223WL022427
|
manoj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476003
|
|
manoj
|
INDUSIND BANK(607189)
|
|
343
|
DEOVLI
|
RJ-272200622302661400/749
(राजमहल)
|
2722006223NRG24260220240455057
|
27/02/2024
|
SITA DEVI
|
2722006223WL022427
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476338
|
invalid Bank Identifier
|
|
|
|
344
|
DEOVLI
|
RJ-272200622302661400/749
(राजमहल)
|
2722006223NRG24260220240455056
|
27/02/2024
|
Soji lal
|
2722006223WL022427
|
Soji lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476330
|
invalid Bank Identifier
|
|
|
|
345
|
DEOVLI
|
RJ-272200622302661400/752
(राजमहल)
|
2722006223NRG24260220240455060
|
27/02/2024
|
geeta devi
|
2722006223WL022427
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476052
|
invalid Bank Identifier
|
|
|
|
346
|
DEOVLI
|
RJ-272200622302661400/752
(राजमहल)
|
2722006223NRG24260220240455059
|
27/02/2024
|
ramesh
|
2722006223WL022427
|
ramesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931476009
|
invalid Bank Identifier
|
|
|
|
347
|
DEOVLI
|
RJ-272200622302661400/765
(राजमहल)
|
2722006223NRG24260220240455007
|
27/02/2024
|
MUNNI
|
2722006223WL022426
|
MUNNI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931475986
|
|
MUNNI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
DEOVLI
|
RJ-272200622302661400/799
(राजमहल)
|
2722006223NRG24260220240455010
|
27/02/2024
|
Urmila
|
2722006223WL022426
|
Urmila
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476259
|
invalid Bank Identifier
|
|
|
|
349
|
DEOVLI
|
RJ-272200622302661400/8
(राजमहल)
|
2722006223NRG24260220240455011
|
27/02/2024
|
nirmla
|
2722006223WL022426
|
nirmla
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931476002
|
invalid Bank Identifier
|
|
|
|
350
|
DEOVLI
|
RJ-272200622302661400/808
(राजमहल)
|
2722006223NRG24260220240455012
|
27/02/2024
|
kalyani devi
|
2722006223WL022426
|
kalyani devi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931476343
|
invalid Bank Identifier
|
|
|
|
351
|
DEOVLI
|
RJ-272200622302661400/810
(राजमहल)
|
2722006223NRG24260220240455062
|
27/02/2024
|
pradeep jangid
|
2722006223WL022427
|
pradeep jangid
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476041
|
|
PRADEEP JANGID
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
DEOVLI
|
RJ-272200622302661400/810
(राजमहल)
|
2722006223NRG24260220240455061
|
27/02/2024
|
santosh devi
|
2722006223WL022427
|
santosh devi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931475989
|
invalid Bank Identifier
|
|
|
|
353
|
DEOVLI
|
RJ-272200622302661400/818
(राजमहल)
|
2722006223NRG24260220240455013
|
27/02/2024
|
PUSHPA
|
2722006223WL022426
|
PUSHPA
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2931476036
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEOVLI
|
RJ-272200622302661400/825
(राजमहल)
|
2722006223NRG24260220240455014
|
27/02/2024
|
Mamta
|
2722006223WL022426
|
Mamta
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/04/2024
|
|
2931475992
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEOVLI
|
RJ-272200622302661400/830
(राजमहल)
|
2722006223NRG24260220240455016
|
27/02/2024
|
KAMLESH
|
2722006223WL022426
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931476031
|
invalid Bank Identifier
|
|
|
|
356
|
DEOVLI
|
RJ-272200622302661400/831
(राजमहल)
|
2722006223NRG24260220240455017
|
27/02/2024
|
SATYANARAYAN
|
2722006223WL022426
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476040
|
invalid Bank Identifier
|
|
|
|
357
|
DEOVLI
|
RJ-272200622302661400/895
(राजमहल)
|
2722006223NRG24260220240455018
|
27/02/2024
|
Mohani
|
2722006223WL022426
|
Mohani
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2931475995
|
|
MOHNI DEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEOVLI
|
RJ-272200622302661400/900
(राजमहल)
|
2722006223NRG24260220240455019
|
27/02/2024
|
nyali
|
2722006223WL022426
|
nyali
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931476027
|
|
NYALI DEVI GUWARIYA
|
BANK OF BARODA(606985)
|
|
359
|
DEOVLI
|
RJ-272200622302661600/132
(राजमहल)
|
2722006223NRG24260220240455020
|
27/02/2024
|
sayari devi
|
2722006223WL022426
|
sayari devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476339
|
invalid Bank Identifier
|
|
|
|
360
|
DEOVLI
|
RJ-272200622302661600/140
(राजमहल)
|
2722006223NRG24260220240455021
|
27/02/2024
|
ramesh chand
|
2722006223WL022426
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2931476006
|
|
RAMESH CHAND GURJAR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
DEOVLI
|
RJ-272200622302661600/155
(राजमहल)
|
2722006223NRG24260220240455022
|
27/02/2024
|
kali devi
|
2722006223WL022426
|
kali devi
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476342
|
invalid Bank Identifier
|
|
|
|
362
|
DEOVLI
|
RJ-272200622302661600/199
(राजमहल)
|
2722006223NRG24260220240455063
|
27/02/2024
|
NAND KISHOR MALI
|
2722006223WL022427
|
NAND KISHOR MALI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2931476047
|
|
NAND KISHOR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEOVLI
|
RJ-272200622302661600/199
(राजमहल)
|
2722006223NRG24260220240455064
|
27/02/2024
|
RAMGHANI DEVI
|
2722006223WL022427
|
RAMGHANI DEVI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931476048
|
|
NAND KISHOR MALI S/O BHUWANA RAM MALI
|
UCO BANK(607066)
|
|
364
|
DEOVLI
|
RJ-272200622802668900/116
(सीतापुरा)
|
2722006228NRG24260220240454726
|
27/02/2024
|
RAMESHWAR GUJAR
|
2722006228WL022416
|
RAMESHWAR GUJAR
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Rejected
|
13/04/2024
|
|
2931476313
|
invalid Bank Identifier
|
|
|
|
365
|
DEOVLI
|
RJ-272200622802668900/55
(सीतापुरा)
|
2722006228NRG24260220240454739
|
27/02/2024
|
BHANWAR LAL
|
2722006228WL022416
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2931476291
|
|
MR BHANWAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
DEOVLI
|
RJ-272200622902660000/259
(थांवला)
|
2722006229NRG24260220240454545
|
27/02/2024
|
Shivraj Bairwa
|
2722006229WL022411
|
Shivraj Bairwa
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476228
|
invalid Bank Identifier
|
|
|
|
367
|
DEOVLI
|
RJ-272200622902660000/260
(थांवला)
|
2722006229NRG24260220240454546
|
27/02/2024
|
sampat
|
2722006229WL022411
|
sampat
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931476230
|
|
SAMPAT BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
368
|
DEOVLI
|
RJ-272200622902660000/260
(थांवला)
|
2722006229NRG24260220240454547
|
27/02/2024
|
sukhlal
|
2722006229WL022411
|
sukhlal
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476231
|
invalid Bank Identifier
|
|
|
|
369
|
DEOVLI
|
RJ-272200622902660000/324
(थांवला)
|
2722006229NRG24260220240454549
|
27/02/2024
|
maya
|
2722006229WL022411
|
maya
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476232
|
invalid Bank Identifier
|
|
|
|
370
|
DEOVLI
|
RJ-272200622902660000/324
(थांवला)
|
2722006229NRG24260220240454548
|
27/02/2024
|
prabhu
|
2722006229WL022411
|
prabhu
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Rejected
|
13/04/2024
|
|
2931476080
|
invalid Bank Identifier
|
|
|
|
371
|
DEOVLI
|
RJ-272200622902660000/668
(थांवला)
|
2722006229NRG24260220240454550
|
27/02/2024
|
shanker
|
2722006229WL022411
|
shanker
|
00604
|
BARB0BRGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2931476229
|
|
MR SHANKAR LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312941
|
312941
|
|
|
|
|
|
|
|
|
372
|
DEOVLI
|
RJ-272200622302661400/181
(राजमहल)
|
2722006223NRG24260220240454969
|
27/02/2024
|
meera devi
|
2722006223WL022426
|
meera devi
|
00688
|
FINO0001043
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2931476133
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775632
|
775632
|
|
|
|
|
|
|
|