|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANPUR
|
RJ-273200102803976700/116
(भगवानपुरा )
|
2732001028NRG24190220241350822
|
20/02/2024
|
Banti
|
2732001028WL027795
|
Banti
|
00045
|
BARB0KHAJHA
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2940040086
|
invalid Bank Identifier
|
|
|
|
2
|
KHANPUR
|
RJ-273200102803976700/223
(भगवानपुरा )
|
2732001028NRG24190220241350836
|
20/02/2024
|
Laxminarayn
|
2732001028WL027795
|
Laxminarayn
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040084
|
|
LAXMINARAYAN SO RAGH
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
RJ-273200102803976700/224
(भगवानपुरा )
|
2732001028NRG24190220241350838
|
20/02/2024
|
Durges nager
|
2732001028WL027795
|
Durges nager
|
00045
|
BARB0KHAJHA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2940039973
|
|
DUGARESH KUMAR SO LA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
RJ-273200102803976700/237
(भगवानपुरा )
|
2732001028NRG24190220241350840
|
20/02/2024
|
Mhoanparkas
|
2732001028WL027795
|
Mhoanparkas
|
00045
|
BARB0KHAJHA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2940040091
|
|
MOHAN PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
5
|
KHANPUR
|
RJ-273200102803976700/239
(भगवानपुरा )
|
2732001028NRG24190220241350842
|
20/02/2024
|
Pinki bai
|
2732001028WL027795
|
Pinki bai
|
00045
|
BARB0KHAJHA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2940040087
|
|
Mrs. PINKI BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANPUR
|
RJ-273200102803976700/274
(भगवानपुरा )
|
2732001028NRG24190220241350845
|
20/02/2024
|
Bharatraj
|
2732001028WL027795
|
Bharatraj
|
00045
|
BARB0KHAJHA
|
300
|
300
|
Processed
|
13/04/2024
|
|
2940040088
|
|
BHARAT RAJ NAGAR SO
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
RJ-273200102803976700/282
(भगवानपुरा )
|
2732001028NRG24190220241350722
|
20/02/2024
|
Mukesh kumar
|
2732001028WL027794
|
Mukesh kumar
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040089
|
|
MUKESH KUMAR SO BABU
|
BANK OF BARODA(606985)
|
|
8
|
KHANPUR
|
RJ-273200102803976700/289
(भगवानपुरा )
|
2732001028NRG24190220241350851
|
20/02/2024
|
ramnarayan
|
2732001028WL027795
|
ramnarayan
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040085
|
|
MR RAMNARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHANPUR
|
RJ-273200102803979100/150
(भगवानपुरा )
|
2732001028NRG24190220241350761
|
20/02/2024
|
Balkisan
|
2732001028WL027794
|
Balkisan
|
00045
|
BARB0KHAJHA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040090
|
|
BALKISHAN MEENA SO B
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
RJ-273200103403995400/1147
(तारज )
|
2732001034NRG24180220241347221
|
20/02/2024
|
rachana bai
|
2732001034WL027686
|
rachana bai
|
00045
|
BARB0KHAJHA
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040097
|
|
MISS RACHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANPUR
|
RJ-273200103403995400/1332
(तारज )
|
2732001034NRG24180220241347234
|
20/02/2024
|
rekha bai
|
2732001034WL027686
|
rekha bai
|
00045
|
BARB0KHAJHA
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040093
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
RJ-273200103403995400/1346
(तारज )
|
2732001034NRG24180220241347235
|
20/02/2024
|
lalit kumar malav
|
2732001034WL027686
|
lalit kumar malav
|
00045
|
BARB0KHAJHA
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040098
|
|
LALIT KUMAR MALAV
|
ICICI BANK LTD(508534)
|
|
13
|
KHANPUR
|
RJ-273200103403995400/1371
(तारज )
|
2732001034NRG24180220241347238
|
20/02/2024
|
pinki bai
|
2732001034WL027686
|
pinki bai
|
00045
|
BARB0KHAJHA
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040095
|
|
PINKI KUMARI MALAV
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
RJ-273200103403995400/1390
(तारज )
|
2732001034NRG24180220241347240
|
20/02/2024
|
rajendra
|
2732001034WL027686
|
rajendra
|
00045
|
BARB0KHAJHA
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040096
|
|
Mr. RAJENDRA PRASAD BHEEL BHEMRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHANPUR
|
RJ-273200103403995400/721
(तारज )
|
2732001034NRG24180220241347277
|
20/02/2024
|
sampatbai
|
2732001034WL027686
|
sampatbai
|
00045
|
BARB0KHAJHA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040094
|
|
MISS SAMPAT BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13850
|
13850
|
|
|
|
|
|
|
|
|
16
|
KHANPUR
|
RJ-273200103303991800/1068
(सारोलाकलां )
|
2732001033NRG24190220241348850
|
20/02/2024
|
Rukmani
|
2732001033WL027742
|
Rukmani
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040034
|
|
Mrs. RUKUMINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHANPUR
|
RJ-273200103303991800/1109
(सारोलाकलां )
|
2732001033NRG24190220241348851
|
20/02/2024
|
MAHAVEER
|
2732001033WL027742
|
MAHAVEER
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940039970
|
|
Mr. MAHAVEER PRASAD POTTAR SO RAJMAL KU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHANPUR
|
RJ-273200103303991800/1422
(सारोलाकलां )
|
2732001033NRG24190220241348854
|
20/02/2024
|
MAHAVEER
|
2732001033WL027742
|
MAHAVEER
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040018
|
|
Mr. MAHAVIR S/O GANGARAM MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHANPUR
|
RJ-273200103303991800/1474
(सारोलाकलां )
|
2732001033NRG24190220241348855
|
20/02/2024
|
Pramod Kumar Malav
|
2732001033WL027742
|
Pramod Kumar Malav
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940039984
|
|
MR PRAMOD KUMAR MALAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHANPUR
|
RJ-273200103303991800/1713
(सारोलाकलां )
|
2732001033NRG24190220241348856
|
20/02/2024
|
DHIRAJ KUMAR
|
2732001033WL027742
|
DHIRAJ KUMAR
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040019
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHANPUR
|
RJ-273200103303991800/1717
(सारोलाकलां )
|
2732001033NRG24190220241348857
|
20/02/2024
|
geeta bai
|
2732001033WL027742
|
geeta bai
|
00089
|
CBIN0280465
|
600
|
600
|
Processed
|
13/04/2024
|
|
2940040062
|
|
Mrs. GEETA BAI SHARMA WO GIRIRAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHANPUR
|
RJ-273200103403995400/11
(तारज )
|
2732001034NRG24180220241347052
|
20/02/2024
|
Chameli Bai
|
2732001034WL027684
|
Chameli Bai
|
00089
|
CBIN0280465
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040045
|
|
Ms. CHAMELI BAI W/O BABU LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHANPUR
|
RJ-273200103403995400/1172
(तारज )
|
2732001034NRG24180220241347223
|
20/02/2024
|
prem bai
|
2732001034WL027686
|
prem bai
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940039971
|
|
Mrs. PREMBAI . SHREELRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHANPUR
|
RJ-273200103403995400/1181
(तारज )
|
2732001034NRG24180220241347057
|
20/02/2024
|
prem bai
|
2732001034WL027684
|
prem bai
|
00089
|
CBIN0280465
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940040046
|
|
Mrs. PREM BAI DHOBI W/O GOPAL DHOB
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHANPUR
|
RJ-273200103403995400/119
(तारज )
|
2732001034NRG24180220241347058
|
20/02/2024
|
Sunita Bai
|
2732001034WL027684
|
Sunita Bai
|
00089
|
CBIN0280465
|
350
|
350
|
Rejected
|
13/04/2024
|
|
2940040049
|
A/c Blocked or Frozen
|
|
|
|
26
|
KHANPUR
|
RJ-273200103403995400/126
(तारज )
|
2732001034NRG24180220241347065
|
20/02/2024
|
rajulal
|
2732001034WL027684
|
rajulal
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040020
|
|
Mr. RAJU LAL SO PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHANPUR
|
RJ-273200103403995400/1277
(तारज )
|
2732001034NRG24180220241347067
|
20/02/2024
|
om prakash
|
2732001034WL027684
|
om prakash
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040057
|
|
Mr. OM PRAKASH DHAKAD S/O RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHANPUR
|
RJ-273200103403995400/1277
(तारज )
|
2732001034NRG24180220241347068
|
20/02/2024
|
vasundhara bai
|
2732001034WL027684
|
vasundhara bai
|
00089
|
CBIN0280465
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040053
|
|
Mrs. VASHUNDHRA BAI WO OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHANPUR
|
RJ-273200103403995400/1354
(तारज )
|
2732001034NRG24180220241347079
|
20/02/2024
|
roop kanvar bai
|
2732001034WL027684
|
roop kanvar bai
|
00089
|
CBIN0280465
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040169
|
|
Mrs. Roop Kanvar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KHANPUR
|
RJ-273200103403995400/1377
(तारज )
|
2732001034NRG24180220241347239
|
20/02/2024
|
guddi Bai
|
2732001034WL027686
|
guddi Bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040055
|
|
Mrs. GUDDI BAI W/O W/O RAMBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHANPUR
|
RJ-273200103403995400/1392
(तारज )
|
2732001034NRG24180220241347243
|
20/02/2024
|
manisha bai
|
2732001034WL027686
|
manisha bai
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040054
|
|
Mrs. MAANISHA W/O LALIT KR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHANPUR
|
RJ-273200103403995400/152
(तारज )
|
2732001034NRG24180220241347095
|
20/02/2024
|
Puri Bai
|
2732001034WL027684
|
Puri Bai
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040048
|
|
Mrs. PURI BAI GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHANPUR
|
RJ-273200103403995400/256
(तारज )
|
2732001034NRG24180220241347250
|
20/02/2024
|
Kali Bai
|
2732001034WL027686
|
Kali Bai
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040026
|
|
Mr. Kali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHANPUR
|
RJ-273200103403995400/257
(तारज )
|
2732001034NRG24180220241347251
|
20/02/2024
|
Kanti Bai
|
2732001034WL027686
|
Kanti Bai
|
00089
|
CBIN0280465
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040021
|
|
Mrs. KANTI BAI WO RAMBHROSH REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHANPUR
|
RJ-273200103403995400/304
(तारज )
|
2732001034NRG24180220241347102
|
20/02/2024
|
Giriraj
|
2732001034WL027684
|
Giriraj
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040044
|
|
Mr. GIRIRAJ NAI S/O DHULI LAL NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHANPUR
|
RJ-273200103403995400/714
(तारज )
|
2732001034NRG24180220241347275
|
20/02/2024
|
MANJU BAI
|
2732001034WL027686
|
MANJU BAI
|
00089
|
CBIN0280465
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040050
|
|
Mrs. MANJU BAI W/O MANGI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHANPUR
|
RJ-273200103403995400/782
(तारज )
|
2732001034NRG24180220241347114
|
20/02/2024
|
nati bai
|
2732001034WL027684
|
nati bai
|
00089
|
CBIN0280465
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040105
|
|
Mrs. NATI BAI WO BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHANPUR
|
RJ-273200103403995400/899
(तारज )
|
2732001034NRG24180220241347122
|
20/02/2024
|
Santosh bai
|
2732001034WL027684
|
Santosh bai
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039981
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHANPUR
|
RJ-273200103403995400/908
(तारज )
|
2732001034NRG24180220241347287
|
20/02/2024
|
Dankawar
|
2732001034WL027686
|
Dankawar
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040027
|
|
Mrs. DHAN KANWAR BAI W/O JUGRAJ BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHANPUR
|
RJ-273200103403995400/979
(तारज )
|
2732001034NRG24180220241347131
|
20/02/2024
|
padamavati bai
|
2732001034WL027684
|
padamavati bai
|
00089
|
CBIN0280465
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040119
|
|
Mrs. PADAMAVATI BAI WO ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHANPUR
|
RJ-273200103403995400/979
(तारज )
|
2732001034NRG24180220241347130
|
20/02/2024
|
rohit malav
|
2732001034WL027684
|
rohit malav
|
00089
|
CBIN0280465
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040056
|
|
Mr. ROHIT KR MALAV S/O OM PRKSH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHANPUR
|
RJ-273200103403995500/99
(तारज )
|
2732001034NRG24180220241347302
|
20/02/2024
|
Ranglal
|
2732001034WL027686
|
Ranglal
|
00089
|
CBIN0280465
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940039983
|
|
Mr. RANG LAL SO RAM RATAN KEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27225
|
27225
|
|
|
|
|
|
|
|
|
43
|
KHANPUR
|
RJ-273200102803976700/223
(भगवानपुरा )
|
2732001028NRG24190220241350837
|
20/02/2024
|
Manbhar bai
|
2732001028WL027795
|
Manbhar bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040070
|
|
Mrs. MANBHAR BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHANPUR
|
RJ-273200102803976700/236
(भगवानपुरा )
|
2732001028NRG24190220241350839
|
20/02/2024
|
Kalawati Bai
|
2732001028WL027795
|
Kalawati Bai
|
00089
|
CBIN0281765
|
150
|
150
|
Processed
|
13/04/2024
|
|
2940040076
|
|
Mrs. KALAWATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHANPUR
|
RJ-273200102803976700/237
(भगवानपुरा )
|
2732001028NRG24190220241350841
|
20/02/2024
|
nirmla bai
|
2732001028WL027795
|
nirmla bai
|
00089
|
CBIN0281765
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040078
|
|
Mrs. NIRMALA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHANPUR
|
RJ-273200102803976700/240
(भगवानपुरा )
|
2732001028NRG24190220241350843
|
20/02/2024
|
Dropti bai
|
2732001028WL027795
|
Dropti bai
|
00089
|
CBIN0281765
|
600
|
600
|
Processed
|
13/04/2024
|
|
2940039975
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHANPUR
|
RJ-273200102803976700/282
(भगवानपुरा )
|
2732001028NRG24190220241350721
|
20/02/2024
|
Ashok Bai
|
2732001028WL027794
|
Ashok Bai
|
00089
|
CBIN0281765
|
480
|
480
|
Processed
|
13/04/2024
|
|
2940039977
|
|
Mrs. ASHOK BAI NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHANPUR
|
RJ-273200102803976700/289
(भगवानपुरा )
|
2732001028NRG24190220241350852
|
20/02/2024
|
rena meena
|
2732001028WL027795
|
rena meena
|
00089
|
CBIN0281765
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940040201
|
invalid Bank Identifier
|
|
|
|
49
|
KHANPUR
|
RJ-273200102803979100/105
(भगवानपुरा )
|
2732001028NRG24190220241350726
|
20/02/2024
|
manbhar
|
2732001028WL027794
|
manbhar
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940040082
|
|
Mrs. MANBHAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHANPUR
|
RJ-273200102803979100/107
(भगवानपुरा )
|
2732001028NRG24190220241350727
|
20/02/2024
|
parhlad
|
2732001028WL027794
|
parhlad
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040100
|
|
Mr. PRAHLAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHANPUR
|
RJ-273200102803979100/114
(भगवानपुरा )
|
2732001028NRG24190220241350730
|
20/02/2024
|
Ramgopal
|
2732001028WL027794
|
Ramgopal
|
00089
|
CBIN0281765
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2940040051
|
invalid Bank Identifier
|
|
|
|
52
|
KHANPUR
|
RJ-273200102803979100/117
(भगवानपुरा )
|
2732001028NRG24190220241350732
|
20/02/2024
|
Bharj mhoan
|
2732001028WL027794
|
Bharj mhoan
|
00089
|
CBIN0281765
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2940040092
|
|
Mr. BRUJMOHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KHANPUR
|
RJ-273200102803979100/118
(भगवानपुरा )
|
2732001028NRG24190220241350733
|
20/02/2024
|
Kavita bai
|
2732001028WL027794
|
Kavita bai
|
00089
|
CBIN0281765
|
320
|
320
|
Processed
|
13/04/2024
|
|
2940040102
|
|
Mrs. KAVITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KHANPUR
|
RJ-273200102803979100/120
(भगवानपुरा )
|
2732001028NRG24190220241350735
|
20/02/2024
|
Danraj
|
2732001028WL027794
|
Danraj
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940039972
|
|
Mr. DHANRAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KHANPUR
|
RJ-273200102803979100/127
(भगवानपुरा )
|
2732001028NRG24190220241350737
|
20/02/2024
|
Santos bai
|
2732001028WL027794
|
Santos bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940039976
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KHANPUR
|
RJ-273200102803979100/135
(भगवानपुरा )
|
2732001028NRG24190220241350745
|
20/02/2024
|
Hansraj
|
2732001028WL027794
|
Hansraj
|
00089
|
CBIN0281765
|
1280
|
1280
|
Processed
|
14/04/2024
|
|
2940040101
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHANPUR
|
RJ-273200102803979100/135
(भगवानपुरा )
|
2732001028NRG24190220241350746
|
20/02/2024
|
Samtosh bai
|
2732001028WL027794
|
Samtosh bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040074
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KHANPUR
|
RJ-273200102803979100/136
(भगवानपुरा )
|
2732001028NRG24190220241350747
|
20/02/2024
|
yashodha bai
|
2732001028WL027794
|
yashodha bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040075
|
|
Mrs. YASHODA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KHANPUR
|
RJ-273200102803979100/139
(भगवानपुरा )
|
2732001028NRG24190220241350749
|
20/02/2024
|
Shivraj
|
2732001028WL027794
|
Shivraj
|
00089
|
CBIN0281765
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040200
|
invalid Bank Identifier
|
|
|
|
60
|
KHANPUR
|
RJ-273200102803979100/142
(भगवानपुरा )
|
2732001028NRG24190220241350753
|
20/02/2024
|
beena
|
2732001028WL027794
|
beena
|
00089
|
CBIN0281765
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2940040071
|
|
Mrs. BINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KHANPUR
|
RJ-273200102803979100/145
(भगवानपुरा )
|
2732001028NRG24190220241350755
|
20/02/2024
|
Lalit kumar
|
2732001028WL027794
|
Lalit kumar
|
00089
|
CBIN0281765
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040069
|
invalid Bank Identifier
|
|
|
|
62
|
KHANPUR
|
RJ-273200102803979100/146
(भगवानपुरा )
|
2732001028NRG24190220241350758
|
20/02/2024
|
Vimala Bai
|
2732001028WL027794
|
Vimala Bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940040077
|
|
Mrs. VIMLA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KHANPUR
|
RJ-273200102803979100/148
(भगवानपुरा )
|
2732001028NRG24190220241350759
|
20/02/2024
|
Sunita bai
|
2732001028WL027794
|
Sunita bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940039974
|
|
Mrs. SUNITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KHANPUR
|
RJ-273200102803979100/151
(भगवानपुरा )
|
2732001028NRG24190220241350762
|
20/02/2024
|
Sela bai
|
2732001028WL027794
|
Sela bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040079
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KHANPUR
|
RJ-273200102803979100/20
(भगवानपुरा )
|
2732001028NRG24190220241350769
|
20/02/2024
|
Ramdyal
|
2732001028WL027794
|
Ramdyal
|
00089
|
CBIN0281765
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2940040099
|
|
MR RAM DAYAL SO JAGNATTH MEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHANPUR
|
RJ-273200102803979100/40
(भगवानपुरा )
|
2732001028NRG24190220241350784
|
20/02/2024
|
Hemlata Bai
|
2732001028WL027794
|
Hemlata Bai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940040080
|
|
Mrs. HEM LATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KHANPUR
|
RJ-273200102803979100/61
(भगवानपुरा )
|
2732001028NRG24190220241350800
|
20/02/2024
|
Kailash bai
|
2732001028WL027794
|
Kailash bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040073
|
|
Mrs. KELASH BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KHANPUR
|
RJ-273200102803979100/67
(भगवानपुरा )
|
2732001028NRG24190220241350803
|
20/02/2024
|
Madubai
|
2732001028WL027794
|
Madubai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040081
|
|
Mrs. MADHU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KHANPUR
|
RJ-273200102803979100/70
(भगवानपुरा )
|
2732001028NRG24190220241350807
|
20/02/2024
|
Semabai
|
2732001028WL027794
|
Semabai
|
00089
|
CBIN0281765
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940040072
|
|
Mrs. SHIMA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KHANPUR
|
RJ-273200102803979100/95
(भगवानपुरा )
|
2732001028NRG24190220241350819
|
20/02/2024
|
NAWAL BAI
|
2732001028WL027794
|
NAWAL BAI
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040171
|
|
Mrs. NAWAL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KHANPUR
|
RJ-273200102803979100/99
(भगवानपुरा )
|
2732001028NRG24190220241350821
|
20/02/2024
|
gopali bai
|
2732001028WL027794
|
gopali bai
|
00089
|
CBIN0281765
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040022
|
|
Mrs. GOPALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38450
|
38450
|
|
|
|
|
|
|
|
|
72
|
KHANPUR
|
RJ-273200102803979100/112
(भगवानपुरा )
|
2732001028NRG24190220241350729
|
20/02/2024
|
Ramraghuveer
|
2732001028WL027794
|
Ramraghuveer
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040083
|
|
Mr. RAMARAGHUVIR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KHANPUR
|
RJ-273200103403995000/111
(तारज )
|
2732001034NRG24180220241347039
|
20/02/2024
|
ganga bai
|
2732001034WL027684
|
ganga bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040114
|
|
Miss. Ganga . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHANPUR
|
RJ-273200103403995000/1345
(तारज )
|
2732001034NRG24180220241347040
|
20/02/2024
|
amrit lal
|
2732001034WL027684
|
amrit lal
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940040175
|
|
Mr. Amrit . .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KHANPUR
|
RJ-273200103403995000/1345
(तारज )
|
2732001034NRG24180220241347041
|
20/02/2024
|
anita bai
|
2732001034WL027684
|
anita bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040194
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KHANPUR
|
RJ-273200103403995000/217
(तारज )
|
2732001034NRG24180220241347042
|
20/02/2024
|
Bharosi bai
|
2732001034WL027684
|
Bharosi bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040025
|
|
Ms. RAMBHAROSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHANPUR
|
RJ-273200103403995000/48
(तारज )
|
2732001034NRG24180220241347216
|
20/02/2024
|
dropadi bai
|
2732001034WL027686
|
dropadi bai
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040190
|
|
Mrs. Dropati . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHANPUR
|
RJ-273200103403995400/100
(तारज )
|
2732001034NRG24180220241347217
|
20/02/2024
|
Dev Bai
|
2732001034WL027686
|
Dev Bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040138
|
|
Miss. Dev . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KHANPUR
|
RJ-273200103403995400/1009
(तारज )
|
2732001034NRG24180220241347043
|
20/02/2024
|
Geeta bai
|
2732001034WL027684
|
Geeta bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040152
|
|
Miss. Geeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KHANPUR
|
RJ-273200103403995400/1013
(तारज )
|
2732001034NRG24180220241347044
|
20/02/2024
|
Rukamani Bai
|
2732001034WL027684
|
Rukamani Bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040112
|
|
Miss. Rukmani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KHANPUR
|
RJ-273200103403995400/1016
(तारज )
|
2732001034NRG24180220241347045
|
20/02/2024
|
sunita bai
|
2732001034WL027684
|
sunita bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940040181
|
|
Mrs. Sunita . .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KHANPUR
|
RJ-273200103403995400/103
(तारज )
|
2732001034NRG24180220241347046
|
20/02/2024
|
Kelash Bai
|
2732001034WL027684
|
Kelash Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040038
|
|
Mrs. KALISASH BAI W/O GASHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHANPUR
|
RJ-273200103403995400/105
(तारज )
|
2732001034NRG24180220241347218
|
20/02/2024
|
Rampratap
|
2732001034WL027686
|
Rampratap
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940039966
|
|
Mr. Rampratap . .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KHANPUR
|
RJ-273200103403995400/105
(तारज )
|
2732001034NRG24180220241347219
|
20/02/2024
|
Shanti Bai
|
2732001034WL027686
|
Shanti Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040122
|
|
Miss. Shanti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KHANPUR
|
RJ-273200103403995400/1061
(तारज )
|
2732001034NRG24180220241347220
|
20/02/2024
|
Sunita
|
2732001034WL027686
|
Sunita
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040134
|
|
Miss. Sunita . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANPUR
|
RJ-273200103403995400/1067
(तारज )
|
2732001034NRG24180220241347047
|
20/02/2024
|
niyala bai
|
2732001034WL027684
|
niyala bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040184
|
|
Mrs. Nihal . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KHANPUR
|
RJ-273200103403995400/1074
(तारज )
|
2732001034NRG24180220241347048
|
20/02/2024
|
rajaram
|
2732001034WL027684
|
rajaram
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940039979
|
|
Mr. RAJARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KHANPUR
|
RJ-273200103403995400/1089
(तारज )
|
2732001034NRG24180220241347049
|
20/02/2024
|
puja bai
|
2732001034WL027684
|
puja bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040177
|
|
Mrs. Pooja . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHANPUR
|
RJ-273200103403995400/1097
(तारज )
|
2732001034NRG24180220241347051
|
20/02/2024
|
koshlya bai
|
2732001034WL027684
|
koshlya bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040183
|
|
Mrs. Koshlya . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KHANPUR
|
RJ-273200103403995400/1097
(तारज )
|
2732001034NRG24180220241347050
|
20/02/2024
|
rambilas
|
2732001034WL027684
|
rambilas
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040043
|
|
Mr. RAM VILAS MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KHANPUR
|
RJ-273200103403995400/1106
(तारज )
|
2732001034NRG24180220241347053
|
20/02/2024
|
tasveer bai
|
2732001034WL027684
|
tasveer bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040160
|
|
Mrs. Tasvir . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KHANPUR
|
RJ-273200103403995400/1107
(तारज )
|
2732001034NRG24180220241347054
|
20/02/2024
|
sanju bai
|
2732001034WL027684
|
sanju bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940039968
|
|
SANJU BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHANPUR
|
RJ-273200103403995400/1109
(तारज )
|
2732001034NRG24180220241347055
|
20/02/2024
|
parvati bai
|
2732001034WL027684
|
parvati bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040180
|
|
Mrs. Parvati . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KHANPUR
|
RJ-273200103403995400/1111
(तारज )
|
2732001034NRG24180220241347056
|
20/02/2024
|
kali bai
|
2732001034WL027684
|
kali bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940039960
|
|
Mrs. Kali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KHANPUR
|
RJ-273200103403995400/117
(तारज )
|
2732001034NRG24180220241347222
|
20/02/2024
|
Urmila Bai
|
2732001034WL027686
|
Urmila Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040029
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KHANPUR
|
RJ-273200103403995400/1186
(तारज )
|
2732001034NRG24180220241347224
|
20/02/2024
|
puri bai
|
2732001034WL027686
|
puri bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040012
|
|
Mrs. Puri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KHANPUR
|
RJ-273200103403995400/1197
(तारज )
|
2732001034NRG24180220241347225
|
20/02/2024
|
ghanshyam
|
2732001034WL027686
|
ghanshyam
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940039987
|
|
Mr. GHANSHYAM MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KHANPUR
|
RJ-273200103403995400/121
(तारज )
|
2732001034NRG24180220241347226
|
20/02/2024
|
Mor Bai
|
2732001034WL027686
|
Mor Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040111
|
|
Miss. MOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KHANPUR
|
RJ-273200103403995400/1226
(तारज )
|
2732001034NRG24180220241347227
|
20/02/2024
|
rekha bai
|
2732001034WL027686
|
rekha bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040120
|
|
Miss. Rekha . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KHANPUR
|
RJ-273200103403995400/1236
(तारज )
|
2732001034NRG24180220241347059
|
20/02/2024
|
jyoti kumari
|
2732001034WL027684
|
jyoti kumari
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040058
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANPUR
|
RJ-273200103403995400/1240
(तारज )
|
2732001034NRG24180220241347060
|
20/02/2024
|
leela bai
|
2732001034WL027684
|
leela bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040059
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KHANPUR
|
RJ-273200103403995400/1243
(तारज )
|
2732001034NRG24180220241347228
|
20/02/2024
|
geeta bai
|
2732001034WL027686
|
geeta bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040024
|
|
Ms. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KHANPUR
|
RJ-273200103403995400/1249
(तारज )
|
2732001034NRG24180220241347061
|
20/02/2024
|
bhagavate bai
|
2732001034WL027684
|
bhagavate bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040199
|
|
Mrs. BHAGWATI BAI WO RAVISHANKAR HARIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KHANPUR
|
RJ-273200103403995400/125
(तारज )
|
2732001034NRG24180220241347229
|
20/02/2024
|
GEETA BAI
|
2732001034WL027686
|
GEETA BAI
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040036
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KHANPUR
|
RJ-273200103403995400/1252
(तारज )
|
2732001034NRG24180220241347230
|
20/02/2024
|
reena
|
2732001034WL027686
|
reena
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040193
|
|
Mrs. Reena . .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KHANPUR
|
RJ-273200103403995400/1254
(तारज )
|
2732001034NRG24180220241347063
|
20/02/2024
|
madu bai
|
2732001034WL027684
|
madu bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940040060
|
|
Mrs. MADHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KHANPUR
|
RJ-273200103403995400/126
(तारज )
|
2732001034NRG24180220241347066
|
20/02/2024
|
Kamala Bai
|
2732001034WL027684
|
Kamala Bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040174
|
|
Miss. Kamla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KHANPUR
|
RJ-273200103403995400/1264
(तारज )
|
2732001034NRG24180220241347231
|
20/02/2024
|
sugna bai
|
2732001034WL027686
|
sugna bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040163
|
|
Mrs. Sugna . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KHANPUR
|
RJ-273200103403995400/1289
(तारज )
|
2732001034NRG24180220241347232
|
20/02/2024
|
rammurti
|
2732001034WL027686
|
rammurti
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040179
|
|
Mr. Ram Murti Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KHANPUR
|
RJ-273200103403995400/1291
(तारज )
|
2732001034NRG24180220241347233
|
20/02/2024
|
Gayatri bai
|
2732001034WL027686
|
Gayatri bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040196
|
|
Mrs. GAYATRI BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KHANPUR
|
RJ-273200103403995400/1295
(तारज )
|
2732001034NRG24180220241347069
|
20/02/2024
|
bhanwar
|
2732001034WL027684
|
bhanwar
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040178
|
|
Mr. Bhanwar . Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHANPUR
|
RJ-273200103403995400/1306
(तारज )
|
2732001034NRG24180220241347070
|
20/02/2024
|
chhama bai
|
2732001034WL027684
|
chhama bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040164
|
|
Mrs. Chhamma . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KHANPUR
|
RJ-273200103403995400/131
(तारज )
|
2732001034NRG24180220241347071
|
20/02/2024
|
Kelashchand
|
2732001034WL027684
|
Kelashchand
|
00089
|
CBIN0281767
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2940040148
|
|
Mr. Kelash . Malav
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KHANPUR
|
RJ-273200103403995400/1310
(तारज )
|
2732001034NRG24180220241347072
|
20/02/2024
|
manju bai
|
2732001034WL027684
|
manju bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040197
|
|
Mrs. MANJUBAI WORAMSWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KHANPUR
|
RJ-273200103403995400/133
(तारज )
|
2732001034NRG24180220241347073
|
20/02/2024
|
neeru bai
|
2732001034WL027684
|
neeru bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040187
|
|
Mrs. Neeru . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KHANPUR
|
RJ-273200103403995400/1342
(तारज )
|
2732001034NRG24180220241347075
|
20/02/2024
|
chhoti bai
|
2732001034WL027684
|
chhoti bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040030
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KHANPUR
|
RJ-273200103403995400/135
(तारज )
|
2732001034NRG24180220241347076
|
20/02/2024
|
Geeta Bai
|
2732001034WL027684
|
Geeta Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040107
|
|
Miss. GITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KHANPUR
|
RJ-273200103403995400/1351
(तारज )
|
2732001034NRG24180220241347078
|
20/02/2024
|
rinku bai
|
2732001034WL027684
|
rinku bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040162
|
|
Mrs. Rinku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KHANPUR
|
RJ-273200103403995400/1369
(तारज )
|
2732001034NRG24180220241347236
|
20/02/2024
|
jasoda bai
|
2732001034WL027686
|
jasoda bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040158
|
|
Miss. Jasoda . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KHANPUR
|
RJ-273200103403995400/1371
(तारज )
|
2732001034NRG24180220241347237
|
20/02/2024
|
lekhraj
|
2732001034WL027686
|
lekhraj
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040016
|
|
Mr. LEKH RAJ DHAKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KHANPUR
|
RJ-273200103403995400/1372
(तारज )
|
2732001034NRG24180220241347080
|
20/02/2024
|
asha bai
|
2732001034WL027684
|
asha bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940040170
|
|
Mrs. Aasah . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KHANPUR
|
RJ-273200103403995400/1390
(तारज )
|
2732001034NRG24180220241347241
|
20/02/2024
|
guddi bai
|
2732001034WL027686
|
guddi bai
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040146
|
|
Miss. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KHANPUR
|
RJ-273200103403995400/1391
(तारज )
|
2732001034NRG24180220241347083
|
20/02/2024
|
keilash bai
|
2732001034WL027684
|
keilash bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040023
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KHANPUR
|
RJ-273200103403995400/1392
(तारज )
|
2732001034NRG24180220241347242
|
20/02/2024
|
lalit kumar malav
|
2732001034WL027686
|
lalit kumar malav
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040041
|
|
Mr. LALIT KUMAR MALAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KHANPUR
|
RJ-273200103403995400/1393
(तारज )
|
2732001034NRG24180220241347084
|
20/02/2024
|
kanti bai
|
2732001034WL027684
|
kanti bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040104
|
|
Mrs. KANTI . HANUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KHANPUR
|
RJ-273200103403995400/1406
(तारज )
|
2732001034NRG24180220241347085
|
20/02/2024
|
Bhuli bai
|
2732001034WL027684
|
Bhuli bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040182
|
|
Mrs. Bhuli . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KHANPUR
|
RJ-273200103403995400/1413
(तारज )
|
2732001034NRG24180220241347244
|
20/02/2024
|
Guddi Bai
|
2732001034WL027686
|
Guddi Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040116
|
|
Miss. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KHANPUR
|
RJ-273200103403995400/1455
(तारज )
|
2732001034NRG24180220241347086
|
20/02/2024
|
Shambhu Bai
|
2732001034WL027684
|
Shambhu Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040192
|
|
Mrs. Shambhu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KHANPUR
|
RJ-273200103403995400/1475
(तारज )
|
2732001034NRG24180220241347088
|
20/02/2024
|
sona
|
2732001034WL027684
|
sona
|
00089
|
CBIN0281767
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2940039948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHANPUR
|
RJ-273200103403995400/1481
(तारज )
|
2732001034NRG24180220241347089
|
20/02/2024
|
Bhagwati bai
|
2732001034WL027684
|
Bhagwati bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040011
|
|
Mrs. BHAGWATI BAI WO BALWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KHANPUR
|
RJ-273200103403995400/1485
(तारज )
|
2732001034NRG24180220241347090
|
20/02/2024
|
laxmi bai
|
2732001034WL027684
|
laxmi bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040168
|
|
Mrs. Laxmi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KHANPUR
|
RJ-273200103403995400/151
(तारज )
|
2732001034NRG24180220241347094
|
20/02/2024
|
Guddi Bai
|
2732001034WL027684
|
Guddi Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039982
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KHANPUR
|
RJ-273200103403995400/155
(तारज )
|
2732001034NRG24180220241347096
|
20/02/2024
|
Geeta bai
|
2732001034WL027684
|
Geeta bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040137
|
|
Miss. Geeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHANPUR
|
RJ-273200103403995400/1553
(तारज )
|
2732001034NRG24180220241347245
|
20/02/2024
|
dhapu bai
|
2732001034WL027686
|
dhapu bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040139
|
|
Miss. Dhapu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KHANPUR
|
RJ-273200103403995400/157
(तारज )
|
2732001034NRG24180220241347248
|
20/02/2024
|
ramlal
|
2732001034WL027686
|
ramlal
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040144
|
|
Mr. Ramlal . Berwa
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KHANPUR
|
RJ-273200103403995400/221
(तारज )
|
2732001034NRG24180220241347249
|
20/02/2024
|
lAD BAI
|
2732001034WL027686
|
lAD BAI
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040126
|
|
Miss. Lad . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KHANPUR
|
RJ-273200103403995400/253
(तारज )
|
2732001034NRG24180220241347097
|
20/02/2024
|
KALI BAI
|
2732001034WL027684
|
KALI BAI
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040109
|
|
Miss. Kali . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KHANPUR
|
RJ-273200103403995400/266
(तारज )
|
2732001034NRG24180220241347100
|
20/02/2024
|
kanchan bai
|
2732001034WL027684
|
kanchan bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040143
|
|
Miss. Kanchan . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KHANPUR
|
RJ-273200103403995400/279
(तारज )
|
2732001034NRG24180220241347252
|
20/02/2024
|
Dhapu Bai
|
2732001034WL027686
|
Dhapu Bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040151
|
|
Miss. Dhapu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KHANPUR
|
RJ-273200103403995400/281
(तारज )
|
2732001034NRG24180220241347253
|
20/02/2024
|
Pushpa bai
|
2732001034WL027686
|
Pushpa bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040150
|
|
Miss. Puspa . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHANPUR
|
RJ-273200103403995400/289
(तारज )
|
2732001034NRG24180220241347255
|
20/02/2024
|
Chumna Bai
|
2732001034WL027686
|
Chumna Bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040108
|
|
Miss. CHAUMA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KHANPUR
|
RJ-273200103403995400/289
(तारज )
|
2732001034NRG24180220241347254
|
20/02/2024
|
Lalchand
|
2732001034WL027686
|
Lalchand
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940039969
|
|
Mr. LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KHANPUR
|
RJ-273200103403995400/3
(तारज )
|
2732001034NRG24180220241347101
|
20/02/2024
|
Anjana
|
2732001034WL027684
|
Anjana
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040135
|
|
Miss. Anjana . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KHANPUR
|
RJ-273200103403995400/310
(तारज )
|
2732001034NRG24180220241347256
|
20/02/2024
|
NIHAL BAI
|
2732001034WL027686
|
NIHAL BAI
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040186
|
|
Mrs. Nihal . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KHANPUR
|
RJ-273200103403995400/311
(तारज )
|
2732001034NRG24180220241347257
|
20/02/2024
|
Gaytri bai
|
2732001034WL027686
|
Gaytri bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040128
|
|
Miss. Gaytri . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KHANPUR
|
RJ-273200103403995400/314
(तारज )
|
2732001034NRG24180220241347258
|
20/02/2024
|
gayatare
|
2732001034WL027686
|
gayatare
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040015
|
|
GAYATRI BAI BABU LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KHANPUR
|
RJ-273200103403995400/315
(तारज )
|
2732001034NRG24180220241347103
|
20/02/2024
|
Guddi Bai
|
2732001034WL027684
|
Guddi Bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040154
|
|
Miss. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KHANPUR
|
RJ-273200103403995400/317
(तारज )
|
2732001034NRG24180220241347104
|
20/02/2024
|
Vimala Bai
|
2732001034WL027684
|
Vimala Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940039985
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KHANPUR
|
RJ-273200103403995400/321
(तारज )
|
2732001034NRG24180220241347259
|
20/02/2024
|
DROPATI BAI
|
2732001034WL027686
|
DROPATI BAI
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040167
|
|
Miss. Dropit . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KHANPUR
|
RJ-273200103403995400/322
(तारज )
|
2732001034NRG24180220241347105
|
20/02/2024
|
Muklesh Bai
|
2732001034WL027684
|
Muklesh Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040037
|
|
Mrs. MUKLESH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KHANPUR
|
RJ-273200103403995400/347
(तारज )
|
2732001034NRG24180220241347106
|
20/02/2024
|
Shimla Bai
|
2732001034WL027684
|
Shimla Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040136
|
|
Miss. Shimla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KHANPUR
|
RJ-273200103403995400/368
(तारज )
|
2732001034NRG24180220241347261
|
20/02/2024
|
Kosalya bai
|
2732001034WL027686
|
Kosalya bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040118
|
|
Miss. Koshlya . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
RJ-273200103403995400/388
(तारज )
|
2732001034NRG24180220241347262
|
20/02/2024
|
koshlaya bai
|
2732001034WL027686
|
koshlaya bai
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040156
|
|
Miss. Koshlya . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KHANPUR
|
RJ-273200103403995400/454
(तारज )
|
2732001034NRG24180220241347263
|
20/02/2024
|
VIMLA BAI
|
2732001034WL027686
|
VIMLA BAI
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040113
|
|
Miss. Vimla . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KHANPUR
|
RJ-273200103403995400/455
(तारज )
|
2732001034NRG24180220241347264
|
20/02/2024
|
mohani bai
|
2732001034WL027686
|
mohani bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040191
|
|
Mrs. Mohini . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KHANPUR
|
RJ-273200103403995400/537
(तारज )
|
2732001034NRG24180220241347266
|
20/02/2024
|
indra bai
|
2732001034WL027686
|
indra bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040172
|
|
Mrs. Indra . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KHANPUR
|
RJ-273200103403995400/537
(तारज )
|
2732001034NRG24180220241347265
|
20/02/2024
|
trilokchand
|
2732001034WL027686
|
trilokchand
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040173
|
|
Mr. Trilokchand . Dhakd
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KHANPUR
|
RJ-273200103403995400/570
(तारज )
|
2732001034NRG24180220241347107
|
20/02/2024
|
sugana bai
|
2732001034WL027684
|
sugana bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040149
|
|
Miss. Sugana Bai Berwa
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KHANPUR
|
RJ-273200103403995400/665
(तारज )
|
2732001034NRG24180220241347267
|
20/02/2024
|
neramala bai
|
2732001034WL027686
|
neramala bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040032
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KHANPUR
|
RJ-273200103403995400/666
(तारज )
|
2732001034NRG24180220241347109
|
20/02/2024
|
Manjesh Bai
|
2732001034WL027684
|
Manjesh Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040131
|
|
Miss. Manjesh . Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KHANPUR
|
RJ-273200103403995400/673
(तारज )
|
2732001034NRG24180220241347268
|
20/02/2024
|
Kedar Bai
|
2732001034WL027686
|
Kedar Bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040142
|
|
Miss. Kedaar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KHANPUR
|
RJ-273200103403995400/69
(तारज )
|
2732001034NRG24180220241347269
|
20/02/2024
|
Kamala Bai
|
2732001034WL027686
|
Kamala Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040161
|
|
Mrs. Kamla Bai Berwa
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KHANPUR
|
RJ-273200103403995400/694
(तारज )
|
2732001034NRG24180220241347270
|
20/02/2024
|
oma bai
|
2732001034WL027686
|
oma bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940039962
|
|
Miss. Uma . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KHANPUR
|
RJ-273200103403995400/696
(तारज )
|
2732001034NRG24180220241347110
|
20/02/2024
|
prem bai
|
2732001034WL027684
|
prem bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040061
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KHANPUR
|
RJ-273200103403995400/697
(तारज )
|
2732001034NRG24180220241347271
|
20/02/2024
|
Mohani Bai
|
2732001034WL027686
|
Mohani Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040017
|
|
Mrs. MOHANI BAI PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHANPUR
|
RJ-273200103403995400/7
(तारज )
|
2732001034NRG24180220241347111
|
20/02/2024
|
Seeta Bai
|
2732001034WL027684
|
Seeta Bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040115
|
|
Miss. Seeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KHANPUR
|
RJ-273200103403995400/70
(तारज )
|
2732001034NRG24180220241347272
|
20/02/2024
|
Mahaveer
|
2732001034WL027686
|
Mahaveer
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040121
|
|
Mr. Mahaveer . .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KHANPUR
|
RJ-273200103403995400/706
(तारज )
|
2732001034NRG24180220241347112
|
20/02/2024
|
Kedar Bai
|
2732001034WL027684
|
Kedar Bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040127
|
|
Miss. Kedar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KHANPUR
|
RJ-273200103403995400/707
(तारज )
|
2732001034NRG24180220241347273
|
20/02/2024
|
Prem bai
|
2732001034WL027686
|
Prem bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040133
|
|
Miss. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KHANPUR
|
RJ-273200103403995400/714
(तारज )
|
2732001034NRG24180220241347274
|
20/02/2024
|
Manghi lal
|
2732001034WL027686
|
Manghi lal
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040159
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KHANPUR
|
RJ-273200103403995400/719
(तारज )
|
2732001034NRG24180220241347276
|
20/02/2024
|
sanju bai
|
2732001034WL027686
|
sanju bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040033
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KHANPUR
|
RJ-273200103403995400/724
(तारज )
|
2732001034NRG24180220241347278
|
20/02/2024
|
Shanti Bai
|
2732001034WL027686
|
Shanti Bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040028
|
|
Mrs. SHANTI BAI W/O KAJOR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KHANPUR
|
RJ-273200103403995400/783
(तारज )
|
2732001034NRG24180220241347279
|
20/02/2024
|
kamlesh bai
|
2732001034WL027686
|
kamlesh bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040141
|
|
Miss. Kamlesh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KHANPUR
|
RJ-273200103403995400/79
(तारज )
|
2732001034NRG24180220241347115
|
20/02/2024
|
Geeta Bai
|
2732001034WL027684
|
Geeta Bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040110
|
|
Miss. Geeta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KHANPUR
|
RJ-273200103403995400/799
(तारज )
|
2732001034NRG24180220241347116
|
20/02/2024
|
Prem bai
|
2732001034WL027684
|
Prem bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040147
|
|
Miss. Prem . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KHANPUR
|
RJ-273200103403995400/82
(तारज )
|
2732001034NRG24180220241347281
|
20/02/2024
|
Guddi Bai
|
2732001034WL027686
|
Guddi Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040031
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHANPUR
|
RJ-273200103403995400/824
(तारज )
|
2732001034NRG24180220241347117
|
20/02/2024
|
Prakash Bai
|
2732001034WL027684
|
Prakash Bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940040035
|
|
Mrs. PRAKASH BAI . BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KHANPUR
|
RJ-273200103403995400/84
(तारज )
|
2732001034NRG24180220241347118
|
20/02/2024
|
ram partap
|
2732001034WL027684
|
ram partap
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039980
|
|
Mr. RAM PRATAP DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KHANPUR
|
RJ-273200103403995400/847
(तारज )
|
2732001034NRG24180220241347282
|
20/02/2024
|
Kali Bai
|
2732001034WL027686
|
Kali Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040052
|
|
Mrs. KALI BAI REGAR W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KHANPUR
|
RJ-273200103403995400/87
(तारज )
|
2732001034NRG24180220241347119
|
20/02/2024
|
Mohan Lal
|
2732001034WL027684
|
Mohan Lal
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039959
|
|
Mr. Mohan Lal Dhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KHANPUR
|
RJ-273200103403995400/871
(तारज )
|
2732001034NRG24180220241347120
|
20/02/2024
|
Rinabai
|
2732001034WL027684
|
Rinabai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040165
|
|
Miss. Reena . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KHANPUR
|
RJ-273200103403995400/883
(तारज )
|
2732001034NRG24180220241347284
|
20/02/2024
|
kelash bai
|
2732001034WL027686
|
kelash bai
|
00089
|
CBIN0281767
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940039958
|
|
Mrs. Kailash . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHANPUR
|
RJ-273200103403995400/883
(तारज )
|
2732001034NRG24180220241347283
|
20/02/2024
|
Ramlakhan
|
2732001034WL027686
|
Ramlakhan
|
00089
|
CBIN0281767
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2940039965
|
|
Mr. Ramlakhan . .
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHANPUR
|
RJ-273200103403995400/89
(तारज )
|
2732001034NRG24180220241347121
|
20/02/2024
|
uramila bai
|
2732001034WL027684
|
uramila bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040123
|
|
Miss. Urmila . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KHANPUR
|
RJ-273200103403995400/90
(तारज )
|
2732001034NRG24180220241347285
|
20/02/2024
|
DHANE BAI
|
2732001034WL027686
|
DHANE BAI
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040132
|
|
Miss. Dhanni . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KHANPUR
|
RJ-273200103403995400/903
(तारज )
|
2732001034NRG24180220241347286
|
20/02/2024
|
manju bai
|
2732001034WL027686
|
manju bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040117
|
|
Miss. Manju Bai Regar
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KHANPUR
|
RJ-273200103403995400/91
(तारज )
|
2732001034NRG24180220241347123
|
20/02/2024
|
guddi bai
|
2732001034WL027684
|
guddi bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040189
|
|
Mrs. Guddi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHANPUR
|
RJ-273200103403995400/912
(तारज )
|
2732001034NRG24180220241347124
|
20/02/2024
|
Rinku Bai
|
2732001034WL027684
|
Rinku Bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040155
|
|
Miss. Rinku . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KHANPUR
|
RJ-273200103403995400/924
(तारज )
|
2732001034NRG24180220241347288
|
20/02/2024
|
nitu bai
|
2732001034WL027686
|
nitu bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940039961
|
|
Miss. Neetu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KHANPUR
|
RJ-273200103403995400/925
(तारज )
|
2732001034NRG24180220241347125
|
20/02/2024
|
kavita bai
|
2732001034WL027684
|
kavita bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040106
|
|
Mrs. KAVITA BAI WO BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KHANPUR
|
RJ-273200103403995400/936
(तारज )
|
2732001034NRG24180220241347289
|
20/02/2024
|
Kanchan Bai
|
2732001034WL027686
|
Kanchan Bai
|
00089
|
CBIN0281767
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040130
|
|
Miss. Kanchan . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KHANPUR
|
RJ-273200103403995400/947
(तारज )
|
2732001034NRG24180220241347291
|
20/02/2024
|
kavita Bai
|
2732001034WL027686
|
kavita Bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
14/04/2024
|
|
2940040124
|
|
KAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHANPUR
|
RJ-273200103403995400/949
(तारज )
|
2732001034NRG24180220241347126
|
20/02/2024
|
Seema bai
|
2732001034WL027684
|
Seema bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040140
|
|
Miss. Seema . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KHANPUR
|
RJ-273200103403995400/95
(तारज )
|
2732001034NRG24180220241347292
|
20/02/2024
|
Kalawati
|
2732001034WL027686
|
Kalawati
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040040
|
|
Mrs. Kalavti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KHANPUR
|
RJ-273200103403995400/950
(तारज )
|
2732001034NRG24180220241347127
|
20/02/2024
|
sita bai
|
2732001034WL027684
|
sita bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040047
|
|
Mrs. SITA BAI BERVA W/O LEKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KHANPUR
|
RJ-273200103403995400/953
(तारज )
|
2732001034NRG24180220241347293
|
20/02/2024
|
Ramkwari bai
|
2732001034WL027686
|
Ramkwari bai
|
00089
|
CBIN0281767
|
175
|
175
|
Processed
|
13/04/2024
|
|
2940040125
|
|
Miss. Ram Knwri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHANPUR
|
RJ-273200103403995400/956
(तारज )
|
2732001034NRG24180220241347128
|
20/02/2024
|
lilavati
|
2732001034WL027684
|
lilavati
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040013
|
|
Mrs. Lilavati . .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KHANPUR
|
RJ-273200103403995400/959
(तारज )
|
2732001034NRG24180220241347129
|
20/02/2024
|
teena bai
|
2732001034WL027684
|
teena bai
|
00089
|
CBIN0281767
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040166
|
|
Miss. Teena . .
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KHANPUR
|
RJ-273200103403995400/981
(तारज )
|
2732001034NRG24180220241347132
|
20/02/2024
|
santosh bai
|
2732001034WL027684
|
santosh bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040157
|
|
Miss. Santosh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KHANPUR
|
RJ-273200103403995500/1096
(तारज )
|
2732001034NRG24180220241347294
|
20/02/2024
|
rajkanta bai
|
2732001034WL027686
|
rajkanta bai
|
00089
|
CBIN0281767
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2940040188
|
|
Mrs. Rajkarnta . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KHANPUR
|
RJ-273200103403995500/1324
(तारज )
|
2732001034NRG24180220241347133
|
20/02/2024
|
arvina kumar
|
2732001034WL027684
|
arvina kumar
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040195
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KHANPUR
|
RJ-273200103403995500/168
(तारज )
|
2732001034NRG24180220241347134
|
20/02/2024
|
nandlal
|
2732001034WL027684
|
nandlal
|
00089
|
CBIN0281767
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940040185
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KHANPUR
|
RJ-273200103403995500/168
(तारज )
|
2732001034NRG24180220241347135
|
20/02/2024
|
Raju Bai
|
2732001034WL027684
|
Raju Bai
|
00089
|
CBIN0281767
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2940040039
|
invalid Bank Identifier
|
|
|
|
204
|
KHANPUR
|
RJ-273200103403995500/27
(तारज )
|
2732001034NRG24180220241347296
|
20/02/2024
|
Ghisi bai
|
2732001034WL027686
|
Ghisi bai
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040153
|
|
Miss. Ghisi . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KHANPUR
|
RJ-273200103403995500/33
(तारज )
|
2732001034NRG24180220241347136
|
20/02/2024
|
sampat bai
|
2732001034WL027684
|
sampat bai
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940039967
|
|
Mr. Sampat . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KHANPUR
|
RJ-273200103403995500/392
(तारज )
|
2732001034NRG24180220241347137
|
20/02/2024
|
Shrwani Bai
|
2732001034WL027684
|
Shrwani Bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040176
|
|
Mrs. Shrvani . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KHANPUR
|
RJ-273200103403995500/395
(तारज )
|
2732001034NRG24180220241347297
|
20/02/2024
|
manbhar
|
2732001034WL027686
|
manbhar
|
00089
|
CBIN0281767
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2940040145
|
|
Miss. Manabhar . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KHANPUR
|
RJ-273200103403995500/676
(तारज )
|
2732001034NRG24180220241347298
|
20/02/2024
|
Sohan Bai
|
2732001034WL027686
|
Sohan Bai
|
00089
|
CBIN0281767
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2940040042
|
|
Mrs. SOHAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KHANPUR
|
RJ-273200103403995500/803
(तारज )
|
2732001034NRG24180220241347300
|
20/02/2024
|
Beenu Bai
|
2732001034WL027686
|
Beenu Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039963
|
|
Miss. Binu . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KHANPUR
|
RJ-273200103403995500/803
(तारज )
|
2732001034NRG24180220241347299
|
20/02/2024
|
Ramnaresh
|
2732001034WL027686
|
Ramnaresh
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940039964
|
|
Mr. Ramnaresh . .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KHANPUR
|
RJ-273200103403995500/826
(तारज )
|
2732001034NRG24180220241347301
|
20/02/2024
|
sushila bai
|
2732001034WL027686
|
sushila bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040129
|
|
Miss. SUSHILA . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KHANPUR
|
RJ-273200103403995500/99
(तारज )
|
2732001034NRG24180220241347303
|
20/02/2024
|
Sanju bai
|
2732001034WL027686
|
Sanju bai
|
00089
|
CBIN0281767
|
350
|
350
|
Processed
|
13/04/2024
|
|
2940040103
|
|
Mrs. SANJU . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHANPUR
|
RJ-273200103403995900/1445
(तारज )
|
2732001034NRG24180220241347138
|
20/02/2024
|
rekha bai
|
2732001034WL027684
|
rekha bai
|
00089
|
CBIN0281767
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940040198
|
|
Mrs. REKHA BAI WO BHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KHANPUR
|
RJ-273200103403995900/777
(तारज )
|
2732001034NRG24180220241347304
|
20/02/2024
|
Choti Bai
|
2732001034WL027686
|
Choti Bai
|
00089
|
CBIN0281767
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940040014
|
|
Mrs. Choti . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KHANPUR
|
RJ-273200103403995900/831
(तारज )
|
2732001034NRG24180220241347305
|
20/02/2024
|
dhanraj
|
2732001034WL027686
|
dhanraj
|
00089
|
CBIN0281767
|
800
|
800
|
Processed
|
13/04/2024
|
|
2940039957
|
|
MR DHANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHANPUR
|
RJ-273200103403995900/831
(तारज )
|
2732001034NRG24180220241347306
|
20/02/2024
|
kamlesh bai
|
2732001034WL027686
|
kamlesh bai
|
00089
|
CBIN0281767
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940039986
|
|
Mrs. Kamlesh . Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138835
|
138835
|
|
|
|
|
|
|
|
|
217
|
KHANPUR
|
RJ-273200103403995400/1254
(तारज )
|
2732001034NRG24180220241347062
|
20/02/2024
|
suresh lal
|
2732001034WL027684
|
suresh lal
|
00415
|
SBIN0006690
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039978
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHANPUR
|
RJ-273200103403995400/1554
(तारज )
|
2732001034NRG24180220241347247
|
20/02/2024
|
anita bai
|
2732001034WL027686
|
anita bai
|
00415
|
SBIN0006690
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040068
|
|
MISS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHANPUR
|
RJ-273200103403995400/1554
(तारज )
|
2732001034NRG24180220241347246
|
20/02/2024
|
chouthmal
|
2732001034WL027686
|
chouthmal
|
00415
|
SBIN0006690
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040066
|
|
MR CHOUTMAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHANPUR
|
RJ-273200103403995400/266
(तारज )
|
2732001034NRG24180220241347099
|
20/02/2024
|
latoor lal
|
2732001034WL027684
|
latoor lal
|
00415
|
SBIN0006690
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040065
|
|
Mr. LATOOR S/O GANGOLIYA ORF GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHANPUR
|
RJ-273200103403995400/780
(तारज )
|
2732001034NRG24180220241347113
|
20/02/2024
|
prem bai
|
2732001034WL027684
|
prem bai
|
00415
|
SBIN0006690
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940040064
|
|
MISS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHANPUR
|
RJ-273200103403995400/816
(तारज )
|
2732001034NRG24180220241347280
|
20/02/2024
|
dev bai
|
2732001034WL027686
|
dev bai
|
00415
|
SBIN0006690
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2940040063
|
|
MISS DEV BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
223
|
KHANPUR
|
RJ-273200102803976700/35
(भगवानपुरा )
|
2732001028NRG24190220241350855
|
20/02/2024
|
Hitesh
|
2732001028WL027795
|
Hitesh
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039989
|
|
MR HITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANPUR
|
RJ-273200102803979100/132
(भगवानपुरा )
|
2732001028NRG24190220241350742
|
20/02/2024
|
Maindr kumar
|
2732001028WL027794
|
Maindr kumar
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940039952
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANPUR
|
RJ-273200102803979100/142
(भगवानपुरा )
|
2732001028NRG24190220241350752
|
20/02/2024
|
Gordhan Lal
|
2732001028WL027794
|
Gordhan Lal
|
00415
|
SBIN0031273
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2940039991
|
|
MR GORDHAN LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHANPUR
|
RJ-273200102803979100/48
(भगवानपुरा )
|
2732001028NRG24190220241350788
|
20/02/2024
|
ramraguver
|
2732001028WL027794
|
ramraguver
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940039993
|
|
MR RAMRAGHUVEER MEENA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHANPUR
|
RJ-273200102803979100/6
(भगवानपुरा )
|
2732001028NRG24190220241350799
|
20/02/2024
|
Dhanpa
|
2732001028WL027794
|
Dhanpa
|
00415
|
SBIN0031273
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940039954
|
|
MR DHANPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHANPUR
|
RJ-273200102803979100/76
(भगवानपुरा )
|
2732001028NRG24190220241350810
|
20/02/2024
|
Dropti bai
|
2732001028WL027794
|
Dropti bai
|
00415
|
SBIN0031273
|
960
|
960
|
Processed
|
13/04/2024
|
|
2940039992
|
|
MRS DROPATI BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHANPUR
|
RJ-273200102803979300/176
(भगवानपुरा )
|
2732001028NRG24190220241350867
|
20/02/2024
|
ISHWAR KUMAR
|
2732001028WL027795
|
ISHWAR KUMAR
|
00415
|
SBIN0031273
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2940039990
|
|
MR ISHVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHANPUR
|
RJ-273200103303991800/1278
(सारोलाकलां )
|
2732001033NRG24190220241348852
|
20/02/2024
|
Suresh
|
2732001033WL027742
|
Suresh
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940039988
|
|
MR SURESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHANPUR
|
RJ-273200103303991800/1375
(सारोलाकलां )
|
2732001033NRG24190220241348853
|
20/02/2024
|
Murarilal
|
2732001033WL027742
|
Murarilal
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940039949
|
|
MR MURARILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHANPUR
|
RJ-273200103403995400/1380
(तारज )
|
2732001034NRG24180220241347082
|
20/02/2024
|
manju bai
|
2732001034WL027684
|
manju bai
|
00415
|
SBIN0031273
|
525
|
525
|
Processed
|
13/04/2024
|
|
2940039955
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHANPUR
|
RJ-273200103403995400/149
(तारज )
|
2732001034NRG24180220241347091
|
20/02/2024
|
Bhuli Bai
|
2732001034WL027684
|
Bhuli Bai
|
00415
|
SBIN0031273
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2940039950
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHANPUR
|
RJ-273200103403995400/258
(तारज )
|
2732001034NRG24180220241347098
|
20/02/2024
|
Rampyari Bai
|
2732001034WL027684
|
Rampyari Bai
|
00415
|
SBIN0031273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940039953
|
|
MR RAMPYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHANPUR
|
RJ-273200103403995400/358
(तारज )
|
2732001034NRG24180220241347260
|
20/02/2024
|
sugna bai
|
2732001034WL027686
|
sugna bai
|
00415
|
SBIN0031273
|
700
|
700
|
Processed
|
13/04/2024
|
|
2940040067
|
|
MISS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHANPUR
|
RJ-273200103403995500/1319
(तारज )
|
2732001034NRG24180220241347295
|
20/02/2024
|
rakesh kewat
|
2732001034WL027686
|
rakesh kewat
|
00415
|
SBIN0031273
|
875
|
875
|
Processed
|
13/04/2024
|
|
2940039956
|
|
MR RAKESH KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16315
|
16315
|
|
|
|
|
|
|
|
|
237
|
KHANPUR
|
RJ-273200102803976700/12
(भगवानपुरा )
|
2732001028NRG24190220241350823
|
20/02/2024
|
Rosanbai
|
2732001028WL027795
|
Rosanbai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2940040240
|
invalid Bank Identifier
|
|
|
|
238
|
KHANPUR
|
RJ-273200102803976700/125
(भगवानपुरा )
|
2732001028NRG24190220241350824
|
20/02/2024
|
Morbai
|
2732001028WL027795
|
Morbai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2940040243
|
invalid Bank Identifier
|
|
|
|
239
|
KHANPUR
|
RJ-273200102803976700/130
(भगवानपुरा )
|
2732001028NRG24190220241350825
|
20/02/2024
|
Santosh bai
|
2732001028WL027795
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2940040002
|
invalid Bank Identifier
|
|
|
|
240
|
KHANPUR
|
RJ-273200102803976700/135
(भगवानपुरा )
|
2732001028NRG24190220241350826
|
20/02/2024
|
Jeetendr prsad
|
2732001028WL027795
|
Jeetendr prsad
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2940040267
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
241
|
KHANPUR
|
RJ-273200102803976700/146
(भगवानपुरा )
|
2732001028NRG24190220241350827
|
20/02/2024
|
Beena bai
|
2732001028WL027795
|
Beena bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2940039998
|
|
Mrs. MEENA BAI JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KHANPUR
|
RJ-273200102803976700/149
(भगवानपुरा )
|
2732001028NRG24190220241350828
|
20/02/2024
|
Bablu
|
2732001028WL027795
|
Bablu
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2940040251
|
invalid Bank Identifier
|
|
|
|
243
|
KHANPUR
|
RJ-273200102803976700/156
(भगवानपुरा )
|
2732001028NRG24190220241350829
|
20/02/2024
|
chandrprkas
|
2732001028WL027795
|
chandrprkas
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2940039933
|
invalid Bank Identifier
|
|
|
|
244
|
KHANPUR
|
RJ-273200102803976700/156
(भगवानपुरा )
|
2732001028NRG24190220241350830
|
20/02/2024
|
koslya bai
|
2732001028WL027795
|
koslya bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2940039934
|
invalid Bank Identifier
|
|
|
|
245
|
KHANPUR
|
RJ-273200102803976700/164
(भगवानपुरा )
|
2732001028NRG24190220241350831
|
20/02/2024
|
Resiraj
|
2732001028WL027795
|
Resiraj
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2940040265
|
invalid Bank Identifier
|
|
|
|
246
|
KHANPUR
|
RJ-273200102803976700/180
(भगवानपुरा )
|
2732001028NRG24190220241350832
|
20/02/2024
|
Geeta bai
|
2732001028WL027795
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2940040244
|
invalid Bank Identifier
|
|
|
|
247
|
KHANPUR
|
RJ-273200102803976700/197
(भगवानपुरा )
|
2732001028NRG24190220241350833
|
20/02/2024
|
Satynarayn
|
2732001028WL027795
|
Satynarayn
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2940040266
|
invalid Bank Identifier
|
|
|
|
248
|
KHANPUR
|
RJ-273200102803976700/210
(भगवानपुरा )
|
2732001028NRG24190220241350834
|
20/02/2024
|
Jankibai
|
2732001028WL027795
|
Jankibai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940039999
|
invalid Bank Identifier
|
|
|
|
249
|
KHANPUR
|
RJ-273200102803976700/213
(भगवानपुरा )
|
2732001028NRG24190220241350835
|
20/02/2024
|
Rambharosi bai
|
2732001028WL027795
|
Rambharosi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940040237
|
invalid Bank Identifier
|
|
|
|
250
|
KHANPUR
|
RJ-273200102803976700/260
(भगवानपुरा )
|
2732001028NRG24190220241350844
|
20/02/2024
|
Rena Bai
|
2732001028WL027795
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2940039938
|
invalid Bank Identifier
|
|
|
|
251
|
KHANPUR
|
RJ-273200102803976700/278
(भगवानपुरा )
|
2732001028NRG24190220241350846
|
20/02/2024
|
Minakshi Bai
|
2732001028WL027795
|
Minakshi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940039943
|
invalid Bank Identifier
|
|
|
|
252
|
KHANPUR
|
RJ-273200102803976700/28
(भगवानपुरा )
|
2732001028NRG24190220241350847
|
20/02/2024
|
Susila bai
|
2732001028WL027795
|
Susila bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Rejected
|
13/04/2024
|
|
2940040000
|
invalid Bank Identifier
|
|
|
|
253
|
KHANPUR
|
RJ-273200102803976700/281
(भगवानपुरा )
|
2732001028NRG24190220241350848
|
20/02/2024
|
Aasha Bai
|
2732001028WL027795
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2940039941
|
invalid Bank Identifier
|
|
|
|
254
|
KHANPUR
|
RJ-273200102803976700/283
(भगवानपुरा )
|
2732001028NRG24190220241350849
|
20/02/2024
|
Badri Bai
|
2732001028WL027795
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940040232
|
invalid Bank Identifier
|
|
|
|
255
|
KHANPUR
|
RJ-273200102803976700/283
(भगवानपुरा )
|
2732001028NRG24190220241350850
|
20/02/2024
|
Megharaj
|
2732001028WL027795
|
Megharaj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940040238
|
invalid Bank Identifier
|
|
|
|
256
|
KHANPUR
|
RJ-273200102803976700/29
(भगवानपुरा )
|
2732001028NRG24190220241350853
|
20/02/2024
|
batul bai
|
2732001028WL027795
|
batul bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940040001
|
invalid Bank Identifier
|
|
|
|
257
|
KHANPUR
|
RJ-273200102803976700/312
(भगवानपुरा )
|
2732001028NRG24190220241350854
|
20/02/2024
|
BHAGAWAN SINGH RAJAWAT
|
2732001028WL027795
|
BHAGAWAN SINGH RAJAWAT
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2940039940
|
invalid Bank Identifier
|
|
|
|
258
|
KHANPUR
|
RJ-273200102803976700/38
(भगवानपुरा )
|
2732001028NRG24190220241350856
|
20/02/2024
|
chitr lal
|
2732001028WL027795
|
chitr lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2940040239
|
invalid Bank Identifier
|
|
|
|
259
|
KHANPUR
|
RJ-273200102803976700/40
(भगवानपुरा )
|
2732001028NRG24190220241350857
|
20/02/2024
|
Santosh bai
|
2732001028WL027795
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2940040246
|
invalid Bank Identifier
|
|
|
|
260
|
KHANPUR
|
RJ-273200102803976700/43
(भगवानपुरा )
|
2732001028NRG24190220241350858
|
20/02/2024
|
Babu lal
|
2732001028WL027795
|
Babu lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2940040241
|
invalid Bank Identifier
|
|
|
|
261
|
KHANPUR
|
RJ-273200102803976700/52
(भगवानपुरा )
|
2732001028NRG24190220241350859
|
20/02/2024
|
Anar bai
|
2732001028WL027795
|
Anar bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Rejected
|
13/04/2024
|
|
2940040231
|
invalid Bank Identifier
|
|
|
|
262
|
KHANPUR
|
RJ-273200102803976700/60
(भगवानपुरा )
|
2732001028NRG24190220241350860
|
20/02/2024
|
Radha bai
|
2732001028WL027795
|
Radha bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2940040004
|
invalid Bank Identifier
|
|
|
|
263
|
KHANPUR
|
RJ-273200102803976700/67
(भगवानपुरा )
|
2732001028NRG24190220241350861
|
20/02/2024
|
Santosh
|
2732001028WL027795
|
Santosh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2940040005
|
invalid Bank Identifier
|
|
|
|
264
|
KHANPUR
|
RJ-273200102803976700/70
(भगवानपुरा )
|
2732001028NRG24190220241350862
|
20/02/2024
|
prembai
|
2732001028WL027795
|
prembai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Rejected
|
13/04/2024
|
|
2940040245
|
invalid Bank Identifier
|
|
|
|
265
|
KHANPUR
|
RJ-273200102803976700/71
(भगवानपुरा )
|
2732001028NRG24190220241350863
|
20/02/2024
|
jashodha
|
2732001028WL027795
|
jashodha
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2940040242
|
invalid Bank Identifier
|
|
|
|
266
|
KHANPUR
|
RJ-273200102803976700/71
(भगवानपुरा )
|
2732001028NRG24190220241350864
|
20/02/2024
|
kunjbihari
|
2732001028WL027795
|
kunjbihari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2940039946
|
|
MR KUNJ BIHARI POTTER
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHANPUR
|
RJ-273200102803976700/75
(भगवानपुरा )
|
2732001028NRG24190220241350865
|
20/02/2024
|
Gaytri bai
|
2732001028WL027795
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2940040003
|
invalid Bank Identifier
|
|
|
|
268
|
KHANPUR
|
RJ-273200102803976700/81
(भगवानपुरा )
|
2732001028NRG24190220241350866
|
20/02/2024
|
Ramjanki bai
|
2732001028WL027795
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
13/04/2024
|
|
2940040261
|
invalid Bank Identifier
|
|
|
|
269
|
KHANPUR
|
RJ-273200102803979100/10
(भगवानपुरा )
|
2732001028NRG24190220241350723
|
20/02/2024
|
Sampat bai
|
2732001028WL027794
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040212
|
invalid Bank Identifier
|
|
|
|
270
|
KHANPUR
|
RJ-273200102803979100/100
(भगवानपुरा )
|
2732001028NRG24190220241350724
|
20/02/2024
|
Rajendr
|
2732001028WL027794
|
Rajendr
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2940039932
|
invalid Bank Identifier
|
|
|
|
271
|
KHANPUR
|
RJ-273200102803979100/104
(भगवानपुरा )
|
2732001028NRG24190220241350725
|
20/02/2024
|
Indermal
|
2732001028WL027794
|
Indermal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2940040250
|
invalid Bank Identifier
|
|
|
|
272
|
KHANPUR
|
RJ-273200102803979100/111
(भगवानपुरा )
|
2732001028NRG24190220241350728
|
20/02/2024
|
dhan ruup
|
2732001028WL027794
|
dhan ruup
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940039945
|
invalid Bank Identifier
|
|
|
|
273
|
KHANPUR
|
RJ-273200102803979100/116
(भगवानपुरा )
|
2732001028NRG24190220241350731
|
20/02/2024
|
Raghuveer
|
2732001028WL027794
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2940040213
|
invalid Bank Identifier
|
|
|
|
274
|
KHANPUR
|
RJ-273200102803979100/12
(भगवानपुरा )
|
2732001028NRG24190220241350734
|
20/02/2024
|
Denish kumar
|
2732001028WL027794
|
Denish kumar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940039931
|
invalid Bank Identifier
|
|
|
|
275
|
KHANPUR
|
RJ-273200102803979100/122
(भगवानपुरा )
|
2732001028NRG24190220241350736
|
20/02/2024
|
giriraj
|
2732001028WL027794
|
giriraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940039930
|
invalid Bank Identifier
|
|
|
|
276
|
KHANPUR
|
RJ-273200102803979100/129
(भगवानपुरा )
|
2732001028NRG24190220241350738
|
20/02/2024
|
Omprakash
|
2732001028WL027794
|
Omprakash
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2940039935
|
invalid Bank Identifier
|
|
|
|
277
|
KHANPUR
|
RJ-273200102803979100/13
(भगवानपुरा )
|
2732001028NRG24190220241350740
|
20/02/2024
|
Chitar Lal
|
2732001028WL027794
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2940040236
|
|
Mr. CHHITAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KHANPUR
|
RJ-273200102803979100/13
(भगवानपुरा )
|
2732001028NRG24190220241350739
|
20/02/2024
|
Kanya Bai
|
2732001028WL027794
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040234
|
invalid Bank Identifier
|
|
|
|
279
|
KHANPUR
|
RJ-273200102803979100/130
(भगवानपुरा )
|
2732001028NRG24190220241350741
|
20/02/2024
|
Mukutbahari
|
2732001028WL027794
|
Mukutbahari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940039944
|
invalid Bank Identifier
|
|
|
|
280
|
KHANPUR
|
RJ-273200102803979100/134
(भगवानपुरा )
|
2732001028NRG24190220241350743
|
20/02/2024
|
Hemraj
|
2732001028WL027794
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040262
|
invalid Bank Identifier
|
|
|
|
281
|
KHANPUR
|
RJ-273200102803979100/134
(भगवानपुरा )
|
2732001028NRG24190220241350744
|
20/02/2024
|
Sanju bai
|
2732001028WL027794
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940039996
|
invalid Bank Identifier
|
|
|
|
282
|
KHANPUR
|
RJ-273200102803979100/137
(भगवानपुरा )
|
2732001028NRG24190220241350748
|
20/02/2024
|
Bajrang lal
|
2732001028WL027794
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2940040253
|
|
Mr. BAJRANG LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KHANPUR
|
RJ-273200102803979100/14
(भगवानपुरा )
|
2732001028NRG24190220241350750
|
20/02/2024
|
babu lal
|
2732001028WL027794
|
babu lal
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2940040220
|
invalid Bank Identifier
|
|
|
|
284
|
KHANPUR
|
RJ-273200102803979100/14
(भगवानपुरा )
|
2732001028NRG24190220241350751
|
20/02/2024
|
Fula bai
|
2732001028WL027794
|
Fula bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040219
|
invalid Bank Identifier
|
|
|
|
285
|
KHANPUR
|
RJ-273200102803979100/143
(भगवानपुरा )
|
2732001028NRG24190220241350754
|
20/02/2024
|
Sanwara
|
2732001028WL027794
|
Sanwara
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2940040247
|
invalid Bank Identifier
|
|
|
|
286
|
KHANPUR
|
RJ-273200102803979100/145
(भगवानपुरा )
|
2732001028NRG24190220241350756
|
20/02/2024
|
Anjana
|
2732001028WL027794
|
Anjana
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940039942
|
invalid Bank Identifier
|
|
|
|
287
|
KHANPUR
|
RJ-273200102803979100/146
(भगवानपुरा )
|
2732001028NRG24190220241350757
|
20/02/2024
|
Harimohan
|
2732001028WL027794
|
Harimohan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040228
|
|
MR HARIMOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHANPUR
|
RJ-273200102803979100/148
(भगवानपुरा )
|
2732001028NRG24190220241350760
|
20/02/2024
|
Mhaveer
|
2732001028WL027794
|
Mhaveer
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040208
|
invalid Bank Identifier
|
|
|
|
289
|
KHANPUR
|
RJ-273200102803979100/155
(भगवानपुरा )
|
2732001028NRG24190220241350763
|
20/02/2024
|
ramavatar
|
2732001028WL027794
|
ramavatar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940039995
|
invalid Bank Identifier
|
|
|
|
290
|
KHANPUR
|
RJ-273200102803979100/157
(भगवानपुरा )
|
2732001028NRG24190220241350764
|
20/02/2024
|
Foranti Bai
|
2732001028WL027794
|
Foranti Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940039939
|
invalid Bank Identifier
|
|
|
|
291
|
KHANPUR
|
RJ-273200102803979100/160
(भगवानपुरा )
|
2732001028NRG24190220241350765
|
20/02/2024
|
Surendra
|
2732001028WL027794
|
Surendra
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940039937
|
invalid Bank Identifier
|
|
|
|
292
|
KHANPUR
|
RJ-273200102803979100/17
(भगवानपुरा )
|
2732001028NRG24190220241350766
|
20/02/2024
|
Badri lal
|
2732001028WL027794
|
Badri lal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040249
|
invalid Bank Identifier
|
|
|
|
293
|
KHANPUR
|
RJ-273200102803979100/17
(भगवानपुरा )
|
2732001028NRG24190220241350767
|
20/02/2024
|
Kanya bai
|
2732001028WL027794
|
Kanya bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040227
|
invalid Bank Identifier
|
|
|
|
294
|
KHANPUR
|
RJ-273200102803979100/18
(भगवानपुरा )
|
2732001028NRG24190220241350768
|
20/02/2024
|
Geeta bai
|
2732001028WL027794
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040010
|
|
Mrs. GEETA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KHANPUR
|
RJ-273200102803979100/21
(भगवानपुरा )
|
2732001028NRG24190220241350770
|
20/02/2024
|
Anusuya bai
|
2732001028WL027794
|
Anusuya bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2940040248
|
invalid Bank Identifier
|
|
|
|
296
|
KHANPUR
|
RJ-273200102803979100/23
(भगवानपुरा )
|
2732001028NRG24190220241350771
|
20/02/2024
|
gaytri bai
|
2732001028WL027794
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940039997
|
invalid Bank Identifier
|
|
|
|
297
|
KHANPUR
|
RJ-273200102803979100/23
(भगवानपुरा )
|
2732001028NRG24190220241350772
|
20/02/2024
|
Ramnarayan
|
2732001028WL027794
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040215
|
invalid Bank Identifier
|
|
|
|
298
|
KHANPUR
|
RJ-273200102803979100/24
(भगवानपुरा )
|
2732001028NRG24190220241350773
|
20/02/2024
|
Tolaram
|
2732001028WL027794
|
Tolaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040254
|
invalid Bank Identifier
|
|
|
|
299
|
KHANPUR
|
RJ-273200102803979100/25
(भगवानपुरा )
|
2732001028NRG24190220241350774
|
20/02/2024
|
Geeta bai
|
2732001028WL027794
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040206
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KHANPUR
|
RJ-273200102803979100/27
(भगवानपुरा )
|
2732001028NRG24190220241350775
|
20/02/2024
|
chandrkla
|
2732001028WL027794
|
chandrkla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040214
|
invalid Bank Identifier
|
|
|
|
301
|
KHANPUR
|
RJ-273200102803979100/28
(भगवानपुरा )
|
2732001028NRG24190220241350776
|
20/02/2024
|
uchab bai
|
2732001028WL027794
|
uchab bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2940040258
|
invalid Bank Identifier
|
|
|
|
302
|
KHANPUR
|
RJ-273200102803979100/3
(भगवानपुरा )
|
2732001028NRG24190220241350777
|
20/02/2024
|
Sumitra
|
2732001028WL027794
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040221
|
invalid Bank Identifier
|
|
|
|
303
|
KHANPUR
|
RJ-273200102803979100/31
(भगवानपुरा )
|
2732001028NRG24190220241350779
|
20/02/2024
|
Kosalya bai
|
2732001028WL027794
|
Kosalya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040204
|
invalid Bank Identifier
|
|
|
|
304
|
KHANPUR
|
RJ-273200102803979100/31
(भगवानपुरा )
|
2732001028NRG24190220241350778
|
20/02/2024
|
Omprkash
|
2732001028WL027794
|
Omprkash
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040255
|
invalid Bank Identifier
|
|
|
|
305
|
KHANPUR
|
RJ-273200102803979100/33
(भगवानपुरा )
|
2732001028NRG24190220241350780
|
20/02/2024
|
trilookchand
|
2732001028WL027794
|
trilookchand
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040260
|
invalid Bank Identifier
|
|
|
|
306
|
KHANPUR
|
RJ-273200102803979100/34
(भगवानपुरा )
|
2732001028NRG24190220241350781
|
20/02/2024
|
Rambilas
|
2732001028WL027794
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040223
|
invalid Bank Identifier
|
|
|
|
307
|
KHANPUR
|
RJ-273200102803979100/38
(भगवानपुरा )
|
2732001028NRG24190220241350782
|
20/02/2024
|
balkisan
|
2732001028WL027794
|
balkisan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040203
|
invalid Bank Identifier
|
|
|
|
308
|
KHANPUR
|
RJ-273200102803979100/4
(भगवानपुरा )
|
2732001028NRG24190220241350783
|
20/02/2024
|
Lad bai
|
2732001028WL027794
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040205
|
invalid Bank Identifier
|
|
|
|
309
|
KHANPUR
|
RJ-273200102803979100/41
(भगवानपुरा )
|
2732001028NRG24190220241350785
|
20/02/2024
|
surajmal
|
2732001028WL027794
|
surajmal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040006
|
invalid Bank Identifier
|
|
|
|
310
|
KHANPUR
|
RJ-273200102803979100/42
(भगवानपुरा )
|
2732001028NRG24190220241350786
|
20/02/2024
|
Rammurti
|
2732001028WL027794
|
Rammurti
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040007
|
invalid Bank Identifier
|
|
|
|
311
|
KHANPUR
|
RJ-273200102803979100/43
(भगवानपुरा )
|
2732001028NRG24190220241350787
|
20/02/2024
|
Giriraj
|
2732001028WL027794
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040225
|
invalid Bank Identifier
|
|
|
|
312
|
KHANPUR
|
RJ-273200102803979100/49
(भगवानपुरा )
|
2732001028NRG24190220241350790
|
20/02/2024
|
Prabhu lal
|
2732001028WL027794
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2940039947
|
invalid Bank Identifier
|
|
|
|
313
|
KHANPUR
|
RJ-273200102803979100/49
(भगवानपुरा )
|
2732001028NRG24190220241350789
|
20/02/2024
|
Sumitra bai
|
2732001028WL027794
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040009
|
invalid Bank Identifier
|
|
|
|
314
|
KHANPUR
|
RJ-273200102803979100/50
(भगवानपुरा )
|
2732001028NRG24190220241350791
|
20/02/2024
|
chitrlal
|
2732001028WL027794
|
chitrlal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040230
|
|
Mr. CHHITAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KHANPUR
|
RJ-273200102803979100/50
(भगवानपुरा )
|
2732001028NRG24190220241350792
|
20/02/2024
|
Sumitra bai
|
2732001028WL027794
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040235
|
invalid Bank Identifier
|
|
|
|
316
|
KHANPUR
|
RJ-273200102803979100/51
(भगवानपुरा )
|
2732001028NRG24190220241350793
|
20/02/2024
|
Giriraj
|
2732001028WL027794
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040229
|
invalid Bank Identifier
|
|
|
|
317
|
KHANPUR
|
RJ-273200102803979100/54
(भगवानपुरा )
|
2732001028NRG24190220241350794
|
20/02/2024
|
Radha bai
|
2732001028WL027794
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2940040209
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHANPUR
|
RJ-273200102803979100/55
(भगवानपुरा )
|
2732001028NRG24190220241350795
|
20/02/2024
|
Keadarbai
|
2732001028WL027794
|
Keadarbai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040233
|
invalid Bank Identifier
|
|
|
|
319
|
KHANPUR
|
RJ-273200102803979100/57
(भगवानपुरा )
|
2732001028NRG24190220241350796
|
20/02/2024
|
simla bai
|
2732001028WL027794
|
simla bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040264
|
invalid Bank Identifier
|
|
|
|
320
|
KHANPUR
|
RJ-273200102803979100/58
(भगवानपुरा )
|
2732001028NRG24190220241350798
|
20/02/2024
|
Bhuli bai
|
2732001028WL027794
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040217
|
invalid Bank Identifier
|
|
|
|
321
|
KHANPUR
|
RJ-273200102803979100/58
(भगवानपुरा )
|
2732001028NRG24190220241350797
|
20/02/2024
|
Choutu lal
|
2732001028WL027794
|
Choutu lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040202
|
invalid Bank Identifier
|
|
|
|
322
|
KHANPUR
|
RJ-273200102803979100/62
(भगवानपुरा )
|
2732001028NRG24190220241350801
|
20/02/2024
|
Kedar bai
|
2732001028WL027794
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2940040218
|
|
Mrs. KEDAR BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KHANPUR
|
RJ-273200102803979100/66
(भगवानपुरा )
|
2732001028NRG24190220241350802
|
20/02/2024
|
prbhu lal
|
2732001028WL027794
|
prbhu lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040216
|
invalid Bank Identifier
|
|
|
|
324
|
KHANPUR
|
RJ-273200102803979100/68
(भगवानपुरा )
|
2732001028NRG24190220241350804
|
20/02/2024
|
savitri bai
|
2732001028WL027794
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940039951
|
invalid Bank Identifier
|
|
|
|
325
|
KHANPUR
|
RJ-273200102803979100/69
(भगवानपुरा )
|
2732001028NRG24190220241350805
|
20/02/2024
|
arite bai
|
2732001028WL027794
|
arite bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040263
|
invalid Bank Identifier
|
|
|
|
326
|
KHANPUR
|
RJ-273200102803979100/69
(भगवानपुरा )
|
2732001028NRG24190220241350806
|
20/02/2024
|
Kalibai
|
2732001028WL027794
|
Kalibai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040222
|
invalid Bank Identifier
|
|
|
|
327
|
KHANPUR
|
RJ-273200102803979100/71
(भगवानपुरा )
|
2732001028NRG24190220241350808
|
20/02/2024
|
Dwarkilal
|
2732001028WL027794
|
Dwarkilal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040259
|
invalid Bank Identifier
|
|
|
|
328
|
KHANPUR
|
RJ-273200102803979100/75
(भगवानपुरा )
|
2732001028NRG24190220241350809
|
20/02/2024
|
Ramgopal
|
2732001028WL027794
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2940040256
|
invalid Bank Identifier
|
|
|
|
329
|
KHANPUR
|
RJ-273200102803979100/78
(भगवानपुरा )
|
2732001028NRG24190220241350811
|
20/02/2024
|
Balram
|
2732001028WL027794
|
Balram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040252
|
invalid Bank Identifier
|
|
|
|
330
|
KHANPUR
|
RJ-273200102803979100/8
(भगवानपुरा )
|
2732001028NRG24190220241350812
|
20/02/2024
|
Murlimanohar
|
2732001028WL027794
|
Murlimanohar
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040008
|
invalid Bank Identifier
|
|
|
|
331
|
KHANPUR
|
RJ-273200102803979100/8
(भगवानपुरा )
|
2732001028NRG24190220241350813
|
20/02/2024
|
Uchab bai
|
2732001028WL027794
|
Uchab bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040207
|
invalid Bank Identifier
|
|
|
|
332
|
KHANPUR
|
RJ-273200102803979100/83
(भगवानपुरा )
|
2732001028NRG24190220241350814
|
20/02/2024
|
Danraj
|
2732001028WL027794
|
Danraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040257
|
invalid Bank Identifier
|
|
|
|
333
|
KHANPUR
|
RJ-273200102803979100/85
(भगवानपुरा )
|
2732001028NRG24190220241350815
|
20/02/2024
|
Dwarki bai
|
2732001028WL027794
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2940040210
|
invalid Bank Identifier
|
|
|
|
334
|
KHANPUR
|
RJ-273200102803979100/88
(भगवानपुरा )
|
2732001028NRG24190220241350817
|
20/02/2024
|
Anitabai
|
2732001028WL027794
|
Anitabai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940040224
|
invalid Bank Identifier
|
|
|
|
335
|
KHANPUR
|
RJ-273200102803979100/88
(भगवानपुरा )
|
2732001028NRG24190220241350816
|
20/02/2024
|
Jagdesh
|
2732001028WL027794
|
Jagdesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2940040211
|
|
JAGDISH PRASAD MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
KHANPUR
|
RJ-273200102803979100/9
(भगवानपुरा )
|
2732001028NRG24190220241350818
|
20/02/2024
|
Rambharosh
|
2732001028WL027794
|
Rambharosh
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2940040226
|
invalid Bank Identifier
|
|
|
|
337
|
KHANPUR
|
RJ-273200102803979100/98
(भगवानपुरा )
|
2732001028NRG24190220241350820
|
20/02/2024
|
Hemraj
|
2732001028WL027794
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2940039936
|
invalid Bank Identifier
|
|
|
|
338
|
KHANPUR
|
RJ-273200103403995400/94
(तारज )
|
2732001034NRG24180220241347290
|
20/02/2024
|
Manni Bai
|
2732001034WL027686
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2940039994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128655
|
128655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368755
|
368755
|
|
|
|
|
|
|
|