|
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
|
JHALRAPATAN
|
RJ-273200204704000600/1282
(गोरधनपुरा )
|
2732002000NRG24150220241333296
|
15/02/2024
|
Atal
|
2732002WL027413
|
Atal
|
00032
|
UTIB0001125
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930179559
|
|
ATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704007000/1417
(गोरधनपुरा )
|
2732002000NRG24150220241333227
|
15/02/2024
|
Deepkanwar
|
2732002WL027412
|
Deepkanwar
|
00045
|
BARB0ANTAXX
|
315
|
315
|
Processed
|
13/04/2024
|
|
2930179416
|
|
DEEP KANVAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704000600/1280
(गोरधनपुरा )
|
2732002000NRG24150220241333295
|
15/02/2024
|
Bhagwan
|
2732002WL027413
|
Bhagwan
|
00045
|
BARB0JHALAW
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179486
|
|
BHAGWAN SO DEV KARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHALRAPATAN
|
RJ-273200204704006400/1177
(गोरधनपुरा )
|
2732002000NRG24150220241333394
|
15/02/2024
|
ARTI
|
2732002WL027414
|
ARTI
|
00045
|
BARB0JHALAW
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179353
|
|
ARTI WO SURENDRA KUM
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200204704007000/1319
(गोरधनपुरा )
|
2732002000NRG24150220241333154
|
15/02/2024
|
Gajendra singh
|
2732002WL027411
|
Gajendra singh
|
00045
|
BARB0JHALAW
|
535
|
535
|
Processed
|
14/04/2024
|
|
2930179450
|
|
Gajendra singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204704000500/1382
(गोरधनपुरा )
|
2732002000NRG24150220241333204
|
15/02/2024
|
Jamna kumari
|
2732002WL027412
|
Jamna kumari
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
14/04/2024
|
|
2930179396
|
|
JAMNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200204704000600/1465
(गोरधनपुरा )
|
2732002000NRG24150220241333304
|
15/02/2024
|
Savitri bai
|
2732002WL027413
|
Savitri bai
|
00048
|
BKID0006677
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179549
|
invalid Bank Identifier
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204704000600/1475
(गोरधनपुरा )
|
2732002000NRG24150220241333306
|
15/02/2024
|
Mohni bai
|
2732002WL027413
|
Mohni bai
|
00048
|
BKID0006677
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179551
|
|
MOHNI BAI
|
BANK OF INDIA(508505)
|
|
9
|
JHALRAPATAN
|
RJ-273200204704007000/1049
(गोरधनपुरा )
|
2732002000NRG24150220241333207
|
15/02/2024
|
Gaytri bai
|
2732002WL027412
|
Gaytri bai
|
00048
|
BKID0006677
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204704007000/11
(गोरधनपुरा )
|
2732002000NRG24150220241333208
|
15/02/2024
|
Bajrang
|
2732002WL027412
|
Bajrang
|
00048
|
BKID0006677
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179391
|
invalid Bank Identifier
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204704007000/1115
(गोरधनपुरा )
|
2732002000NRG24150220241333209
|
15/02/2024
|
kanya bai
|
2732002WL027412
|
kanya bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179389
|
|
KANYA
|
ICICI BANK LTD(508534)
|
|
12
|
JHALRAPATAN
|
RJ-273200204704007000/1177
(गोरधनपुरा )
|
2732002000NRG24150220241333146
|
15/02/2024
|
yASODA BAI
|
2732002WL027411
|
yASODA BAI
|
00048
|
BKID0006677
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179546
|
|
YASODA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200204704007000/1191
(गोरधनपुरा )
|
2732002000NRG24150220241333215
|
15/02/2024
|
Anita
|
2732002WL027412
|
Anita
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179387
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
14
|
JHALRAPATAN
|
RJ-273200204704007000/1298
(गोरधनपुरा )
|
2732002000NRG24150220241333151
|
15/02/2024
|
renu bharti
|
2732002WL027411
|
renu bharti
|
00048
|
BKID0006677
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179399
|
|
RENUBHARTI
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200204704007000/1315
(गोरधनपुरा )
|
2732002000NRG24150220241333153
|
15/02/2024
|
Surendra
|
2732002WL027411
|
Surendra
|
00048
|
BKID0006677
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179395
|
|
SURENDRA KUMAR SO BA
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200204704007000/1320
(गोरधनपुरा )
|
2732002000NRG24150220241333225
|
15/02/2024
|
Meena kumari
|
2732002WL027412
|
Meena kumari
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179398
|
|
Miss. MEENA KUMARI KUMAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204704007000/1459
(गोरधनपुरा )
|
2732002000NRG24150220241333229
|
15/02/2024
|
PRADEP KUMAR
|
2732002WL027412
|
PRADEP KUMAR
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
14/04/2024
|
|
2930179383
|
|
PRADEEP KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHALRAPATAN
|
RJ-273200204704007000/1464
(गोरधनपुरा )
|
2732002000NRG24150220241333230
|
15/02/2024
|
Dhapu bai
|
2732002WL027412
|
Dhapu bai
|
00048
|
BKID0006677
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179550
|
invalid Bank Identifier
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204704007000/1466
(गोरधनपुरा )
|
2732002000NRG24150220241333231
|
15/02/2024
|
Seema
|
2732002WL027412
|
Seema
|
00048
|
BKID0006677
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930179434
|
|
SIMA KUMAWAT
|
ICICI BANK LTD(508534)
|
|
20
|
JHALRAPATAN
|
RJ-273200204704007000/1501
(गोरधनपुरा )
|
2732002000NRG24150220241333159
|
15/02/2024
|
MUKESH KUMAR
|
2732002WL027411
|
MUKESH KUMAR
|
00048
|
BKID0006677
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179390
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200204704007000/1522
(गोरधनपुरा )
|
2732002000NRG24150220241333234
|
15/02/2024
|
depak
|
2732002WL027412
|
depak
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179548
|
|
DIPAK
|
ICICI BANK LTD(508534)
|
|
22
|
JHALRAPATAN
|
RJ-273200204704007000/265
(गोरधनपुरा )
|
2732002000NRG24150220241333167
|
15/02/2024
|
aasha bai
|
2732002WL027411
|
aasha bai
|
00048
|
BKID0006677
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179392
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHALRAPATAN
|
RJ-273200204704007000/616
(गोरधनपुरा )
|
2732002000NRG24150220241333253
|
15/02/2024
|
raju bai
|
2732002WL027412
|
raju bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179429
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007000/622
(गोरधनपुरा )
|
2732002000NRG24150220241333184
|
15/02/2024
|
Devika
|
2732002WL027411
|
Devika
|
00048
|
BKID0006677
|
535
|
535
|
Rejected
|
13/04/2024
|
|
2930179431
|
invalid Bank Identifier
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204704007000/627
(गोरधनपुरा )
|
2732002000NRG24150220241333185
|
15/02/2024
|
Shakuntala
|
2732002WL027411
|
Shakuntala
|
00048
|
BKID0006677
|
642
|
642
|
Rejected
|
13/04/2024
|
|
2930179547
|
invalid Bank Identifier
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204704007000/679
(गोरधनपुरा )
|
2732002000NRG24150220241333186
|
15/02/2024
|
Gyatri
|
2732002WL027411
|
Gyatri
|
00048
|
BKID0006677
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179394
|
|
GAYATRI
|
ICICI BANK LTD(508534)
|
|
27
|
JHALRAPATAN
|
RJ-273200204704007000/682
(गोरधनपुरा )
|
2732002000NRG24150220241333187
|
15/02/2024
|
asha kumari
|
2732002WL027411
|
asha kumari
|
00048
|
BKID0006677
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179380
|
|
ASHA KUMARI WO VIJESH
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204704007000/685
(गोरधनपुरा )
|
2732002000NRG24150220241333188
|
15/02/2024
|
Niranjan bai
|
2732002WL027411
|
Niranjan bai
|
00048
|
BKID0006677
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179388
|
|
Niranjan bai
|
INDUSIND BANK(607189)
|
|
29
|
JHALRAPATAN
|
RJ-273200204704007000/931
(गोरधनपुरा )
|
2732002000NRG24150220241333267
|
15/02/2024
|
YOgesh kumar
|
2732002WL027412
|
YOgesh kumar
|
00048
|
BKID0006677
|
420
|
420
|
Processed
|
14/04/2024
|
|
2930179432
|
|
YOGESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHALRAPATAN
|
RJ-273200204704007000/932
(गोरधनपुरा )
|
2732002000NRG24150220241333195
|
15/02/2024
|
Manbhar Bai
|
2732002WL027411
|
Manbhar Bai
|
00048
|
BKID0006677
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179381
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHALRAPATAN
|
RJ-273200204704007000/933
(गोरधनपुरा )
|
2732002000NRG24150220241333196
|
15/02/2024
|
Mamta Bai
|
2732002WL027411
|
Mamta Bai
|
00048
|
BKID0006677
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179384
|
|
MAMTABAI
|
ICICI BANK LTD(508534)
|
|
32
|
JHALRAPATAN
|
RJ-273200204704007000/950
(गोरधनपुरा )
|
2732002000NRG24150220241333199
|
15/02/2024
|
Deepika Kumari
|
2732002WL027411
|
Deepika Kumari
|
00048
|
BKID0006677
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179430
|
|
DIPIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHALRAPATAN
|
RJ-273200204704007000/976
(गोरधनपुरा )
|
2732002000NRG24150220241333274
|
15/02/2024
|
Anita bai
|
2732002WL027412
|
Anita bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179393
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204704007000/99
(गोरधनपुरा )
|
2732002000NRG24150220241333201
|
15/02/2024
|
Usha kumari
|
2732002WL027411
|
Usha kumari
|
00048
|
BKID0006677
|
535
|
535
|
Processed
|
14/04/2024
|
|
2930179552
|
|
Usha kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHALRAPATAN
|
RJ-273200204704007100/1250
(गोरधनपुरा )
|
2732002000NRG24150220241334538
|
15/02/2024
|
Sunita
|
2732002WL027431
|
Sunita
|
00048
|
BKID0006677
|
214
|
214
|
Processed
|
14/04/2024
|
|
2930179433
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHALRAPATAN
|
RJ-273200204704007100/1368
(गोरधनपुरा )
|
2732002000NRG24150220241333689
|
15/02/2024
|
Mona kumari
|
2732002WL027419
|
Mona kumari
|
00048
|
BKID0006677
|
218
|
218
|
Processed
|
14/04/2024
|
|
2930179400
|
|
Mona kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHALRAPATAN
|
RJ-273200204704007100/882
(गोरधनपुरा )
|
2732002000NRG24150220241333612
|
15/02/2024
|
Raju lal
|
2732002WL027417
|
Raju lal
|
00048
|
BKID0006677
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179382
|
|
RAJU S/O GOPAL
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204704007200/1349
(गोरधनपुरा )
|
2732002000NRG24150220241333761
|
15/02/2024
|
Champa lal
|
2732002WL027419
|
Champa lal
|
00048
|
BKID0006677
|
545
|
545
|
Processed
|
14/04/2024
|
|
2930179397
|
|
CHAMMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHALRAPATAN
|
RJ-273200204704007200/534
(गोरधनपुरा )
|
2732002000NRG24150220241333477
|
15/02/2024
|
santosh bai
|
2732002WL027415
|
santosh bai
|
00048
|
BKID0006677
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179401
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1529
(असनावर )
|
2732002000NRG24140220241331249
|
15/02/2024
|
HEMLATA
|
2732002WL027377
|
HEMLATA
|
00048
|
BKID0006677
|
315
|
315
|
Processed
|
13/04/2024
|
|
2930179385
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14795
|
14795
|
|
|
|
|
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200204704007000/1278
(गोरधनपुरा )
|
2732002000NRG24150220241333221
|
15/02/2024
|
ganesh kumar
|
2732002WL027412
|
ganesh kumar
|
00078
|
CNRB0018385
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179558
|
|
GANESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24140220241331230
|
15/02/2024
|
Krishna
|
2732002WL027377
|
Krishna
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179421
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1054
(असनावर )
|
2732002000NRG24140220241331569
|
15/02/2024
|
Manju Bai
|
2732002WL027380
|
Manju Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179406
|
|
Mrs. MANJU BAI ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/1066
(असनावर )
|
2732002000NRG24140220241331570
|
15/02/2024
|
Dhapu bai
|
2732002WL027380
|
Dhapu bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179008
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/1121
(असनावर )
|
2732002000NRG24140220241331573
|
15/02/2024
|
Gendi Bai
|
2732002WL027380
|
Gendi Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179423
|
|
GENDI BAI
|
HDFC BANK LTD(607152)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/1131
(असनावर )
|
2732002000NRG24140220241331234
|
15/02/2024
|
mamta bai
|
2732002WL027377
|
mamta bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179415
|
|
Mrs. MAMTA BAI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/1143
(असनावर )
|
2732002000NRG24140220241331574
|
15/02/2024
|
Krishna Bai
|
2732002WL027380
|
Krishna Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179007
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1157
(असनावर )
|
2732002000NRG24140220241331575
|
15/02/2024
|
Seema Bai
|
2732002WL027380
|
Seema Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179419
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/1163
(असनावर )
|
2732002000NRG24140220241331576
|
15/02/2024
|
Krishna Bai
|
2732002WL027380
|
Krishna Bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179437
|
|
Krishna Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1164
(असनावर )
|
2732002000NRG24140220241331577
|
15/02/2024
|
NIRMALA BAI
|
2732002WL027380
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179584
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1178
(असनावर )
|
2732002000NRG24140220241331578
|
15/02/2024
|
Bharathi bai
|
2732002WL027380
|
Bharathi bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930178957
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24140220241331236
|
15/02/2024
|
CHANDRA KALAN BAI
|
2732002WL027377
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179575
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24140220241331579
|
15/02/2024
|
MANOHAR BAI
|
2732002WL027380
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930179407
|
invalid Bank Identifier
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/1233
(असनावर )
|
2732002000NRG24140220241331580
|
15/02/2024
|
LAD BAI
|
2732002WL027380
|
LAD BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179587
|
|
LADBAI
|
RATNAKAR BANK(607393)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/1235
(असनावर )
|
2732002000NRG24140220241331581
|
15/02/2024
|
MANJU BAI
|
2732002WL027380
|
MANJU BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179582
|
|
Mrs. MANJU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/1252
(असनावर )
|
2732002000NRG24140220241331582
|
15/02/2024
|
SAJAN BAI
|
2732002WL027380
|
SAJAN BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179626
|
|
Mrs. SAJJAN BAI BHEEL PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/1267
(असनावर )
|
2732002000NRG24140220241331238
|
15/02/2024
|
Hasina
|
2732002WL027377
|
Hasina
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930179481
|
|
Mrs. HASEENA BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/1297
(असनावर )
|
2732002000NRG24140220241331583
|
15/02/2024
|
chanda bai
|
2732002WL027380
|
chanda bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179541
|
|
Mrs. CHANDA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/1303
(असनावर )
|
2732002000NRG24140220241331584
|
15/02/2024
|
Raj Bai
|
2732002WL027380
|
Raj Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179424
|
|
Mrs. RAJ BAI BHEEL DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/1346
(असनावर )
|
2732002000NRG24140220241331244
|
15/02/2024
|
Dinesh Kumar
|
2732002WL027377
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179075
|
|
DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/1351
(असनावर )
|
2732002000NRG24140220241331245
|
15/02/2024
|
JANA BAI
|
2732002WL027377
|
JANA BAI
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930179583
|
|
Mrs. JANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/1379
(असनावर )
|
2732002000NRG24140220241331585
|
15/02/2024
|
Mohan Bai
|
2732002WL027380
|
Mohan Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179503
|
|
Mrs. MOHINI BAI PREM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/1434
(असनावर )
|
2732002000NRG24140220241331587
|
15/02/2024
|
gaytri bai
|
2732002WL027380
|
gaytri bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930179500
|
|
Mrs. GAYATRI BAI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24140220241331247
|
15/02/2024
|
Guddi
|
2732002WL027377
|
Guddi
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179417
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/1511
(असनावर )
|
2732002000NRG24140220241331589
|
15/02/2024
|
SAMPAT BAI
|
2732002WL027380
|
SAMPAT BAI
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179635
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/1572
(असनावर )
|
2732002000NRG24140220241331592
|
15/02/2024
|
Sitaram
|
2732002WL027380
|
Sitaram
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930179504
|
|
Mrs. PANI BAI LODHA SITA RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1590
(असनावर )
|
2732002000NRG24140220241331594
|
15/02/2024
|
radha bai
|
2732002WL027380
|
radha bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930179482
|
|
Miss. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/1674
(असनावर )
|
2732002000NRG24140220241331596
|
15/02/2024
|
Nagwati bai
|
2732002WL027380
|
Nagwati bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179422
|
|
Mrs. NAGAVATI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1737
(असनावर )
|
2732002000NRG24140220241331597
|
15/02/2024
|
MANGI BAI
|
2732002WL027380
|
MANGI BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179538
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1746
(असनावर )
|
2732002000NRG24140220241331598
|
15/02/2024
|
RADHA BAI
|
2732002WL027380
|
RADHA BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179502
|
|
Mrs. RADHA BAI KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/1752
(असनावर )
|
2732002000NRG24140220241331141
|
15/02/2024
|
Omprakash
|
2732002WL027375
|
Omprakash
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930179543
|
|
Mr. OM PARKASH . KANHIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/1758
(असनावर )
|
2732002000NRG24140220241331599
|
15/02/2024
|
ajodhya bai
|
2732002WL027380
|
ajodhya bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930179637
|
|
Mrs. AJODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1761
(असनावर )
|
2732002000NRG24140220241331600
|
15/02/2024
|
Kanya Bai
|
2732002WL027380
|
Kanya Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179576
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1811
(असनावर )
|
2732002000NRG24140220241331267
|
15/02/2024
|
santosh bai
|
2732002WL027377
|
santosh bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179448
|
|
Mrs. SANTOSH BAI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1820
(असनावर )
|
2732002000NRG24140220241331602
|
15/02/2024
|
GUDADI BAI
|
2732002WL027380
|
GUDADI BAI
|
00089
|
CBIN0280460
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2930179506
|
invalid Bank Identifier
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1848
(असनावर )
|
2732002000NRG24140220241331603
|
15/02/2024
|
KANIYA BAI
|
2732002WL027380
|
KANIYA BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179537
|
|
Mrs. KANYA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/1848
(असनावर )
|
2732002000NRG24140220241331604
|
15/02/2024
|
Sumitra Kuamri
|
2732002WL027380
|
Sumitra Kuamri
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179540
|
|
Miss. SUMITRA KUMARI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24140220241331605
|
15/02/2024
|
pinky kumari
|
2732002WL027380
|
pinky kumari
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179574
|
|
Ms. PINKI KUMARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24140220241331270
|
15/02/2024
|
Mamta Bai
|
2732002WL027377
|
Mamta Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179620
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/189
(असनावर )
|
2732002000NRG24140220241331272
|
15/02/2024
|
Nyodan Bai
|
2732002WL027377
|
Nyodan Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179257
|
|
Mrs. NAUDHYAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1894
(असनावर )
|
2732002000NRG24140220241331606
|
15/02/2024
|
Khani Bai
|
2732002WL027380
|
Khani Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179573
|
|
Mrs. KHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1938
(असनावर )
|
2732002000NRG24140220241331607
|
15/02/2024
|
Kali Bai
|
2732002WL027380
|
Kali Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179444
|
|
Miss. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24140220241331276
|
15/02/2024
|
Mangi Bai
|
2732002WL027377
|
Mangi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179255
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/20
(असनावर )
|
2732002000NRG24140220241331610
|
15/02/2024
|
Pana Bai
|
2732002WL027380
|
Pana Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179166
|
|
Mrs. PANA BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/200
(असनावर )
|
2732002000NRG24140220241331277
|
15/02/2024
|
Gyan Bai
|
2732002WL027377
|
Gyan Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179445
|
|
Mrs. GYAN BAI RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/2009
(असनावर )
|
2732002000NRG24140220241331278
|
15/02/2024
|
Sanjay Bai
|
2732002WL027377
|
Sanjay Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179636
|
|
Mrs. SANJAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24140220241331282
|
15/02/2024
|
RAMKU BAI
|
2732002WL027377
|
RAMKU BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179040
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/223
(असनावर )
|
2732002000NRG24140220241331612
|
15/02/2024
|
GHITA BAI
|
2732002WL027380
|
GHITA BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179410
|
|
Mrs. GEETA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/2261
(असनावर )
|
2732002000NRG24140220241331613
|
15/02/2024
|
RAJNANDANI BAI
|
2732002WL027380
|
RAJNANDANI BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179501
|
|
MISS RAJ NANDINI BHEEL DO POONAM CHAND B
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/2299
(असनावर )
|
2732002000NRG24140220241331614
|
15/02/2024
|
SAVITARI KOR
|
2732002WL027380
|
SAVITARI KOR
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2930179455
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/2394
(असनावर )
|
2732002000NRG24140220241331616
|
15/02/2024
|
ANITA BAI
|
2732002WL027380
|
ANITA BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179498
|
|
Ms. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/2398
(असनावर )
|
2732002000NRG24140220241331617
|
15/02/2024
|
RINKU BAI
|
2732002WL027380
|
RINKU BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179499
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/2400
(असनावर )
|
2732002000NRG24140220241331618
|
15/02/2024
|
MANJU BAI
|
2732002WL027380
|
MANJU BAI
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179497
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/267
(असनावर )
|
2732002000NRG24140220241331619
|
15/02/2024
|
narani bai
|
2732002WL027380
|
narani bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930179110
|
|
Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/285
(असनावर )
|
2732002000NRG24140220241331620
|
15/02/2024
|
choti bai
|
2732002WL027380
|
choti bai
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930179203
|
|
Mrs. CHOTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/291-A
(असनावर )
|
2732002000NRG24140220241331291
|
15/02/2024
|
Mangi bai
|
2732002WL027377
|
Mangi bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179402
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/294
(असनावर )
|
2732002000NRG24140220241331621
|
15/02/2024
|
Rani Bai
|
2732002WL027380
|
Rani Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179358
|
|
RAM BAI
|
RATNAKAR BANK(607393)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/299
(असनावर )
|
2732002000NRG24140220241331293
|
15/02/2024
|
mohan bai
|
2732002WL027377
|
mohan bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179085
|
|
Mrs. MOHAN BAI W/O MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/301
(असनावर )
|
2732002000NRG24140220241331622
|
15/02/2024
|
jamna bai
|
2732002WL027380
|
jamna bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179152
|
|
Mrs. JAMNA BAI W/O NAND LAL JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/317
(असनावर )
|
2732002000NRG24140220241331623
|
15/02/2024
|
Manju Bai
|
2732002WL027380
|
Manju Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179542
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/325
(असनावर )
|
2732002000NRG24140220241331297
|
15/02/2024
|
Dariyav Bai
|
2732002WL027377
|
Dariyav Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179264
|
|
Mrs. DARYAB BAI W/O DEV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24140220241331299
|
15/02/2024
|
davelal
|
2732002WL027377
|
davelal
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930179625
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/352
(असनावर )
|
2732002000NRG24140220241331624
|
15/02/2024
|
Kanya Bai
|
2732002WL027380
|
Kanya Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179106
|
|
Mrs. KANYA BAI W/O PHOOL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/393
(असनावर )
|
2732002000NRG24140220241331625
|
15/02/2024
|
Devki bai
|
2732002WL027380
|
Devki bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179089
|
|
Mrs. DEVKI BAI W/O RAM SWAROOP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/406
(असनावर )
|
2732002000NRG24140220241331626
|
15/02/2024
|
raj kumari
|
2732002WL027380
|
raj kumari
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179496
|
|
Mrs. RAJ KUMARI W/O MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/444
(असनावर )
|
2732002000NRG24140220241331627
|
15/02/2024
|
Parwati
|
2732002WL027380
|
Parwati
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179311
|
|
Mrs. PARWATI BAI W/O PHOOL CHAND TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/457
(असनावर )
|
2732002000NRG24140220241331628
|
15/02/2024
|
NAYODAN BAI
|
2732002WL027380
|
NAYODAN BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179151
|
|
Mrs. NYODHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/474
(असनावर )
|
2732002000NRG24140220241331629
|
15/02/2024
|
purabai
|
2732002WL027380
|
purabai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179208
|
|
Mrs. PURI BAI W/O DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/488
(असनावर )
|
2732002000NRG24140220241331305
|
15/02/2024
|
Sumitra Bai
|
2732002WL027377
|
Sumitra Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
14/04/2024
|
|
2930179446
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/534
(असनावर )
|
2732002000NRG24140220241331306
|
15/02/2024
|
mohan bai
|
2732002WL027377
|
mohan bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179145
|
|
Mrs. MOHAN BAI W/O NAND LAL JI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/580
(असनावर )
|
2732002000NRG24140220241331631
|
15/02/2024
|
Lila Bai
|
2732002WL027380
|
Lila Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930179310
|
|
Mrs. LILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24140220241331309
|
15/02/2024
|
prem bai
|
2732002WL027377
|
prem bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930179039
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24140220241331310
|
15/02/2024
|
sugan bai
|
2732002WL027377
|
sugan bai
|
00089
|
CBIN0280460
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2930179084
|
invalid Bank Identifier
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/640
(असनावर )
|
2732002000NRG24140220241331312
|
15/02/2024
|
kam la bai
|
2732002WL027377
|
kam la bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930179314
|
|
Mrs. KAMLA BAI W/O BIRDHI LAL -------
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24140220241331313
|
15/02/2024
|
santi bai
|
2732002WL027377
|
santi bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930179041
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24140220241331314
|
15/02/2024
|
kamla bai
|
2732002WL027377
|
kamla bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179037
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/681
(असनावर )
|
2732002000NRG24140220241331632
|
15/02/2024
|
sajjanbai
|
2732002WL027380
|
sajjanbai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179146
|
|
Mrs. SAJJAN BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24140220241331633
|
15/02/2024
|
manny bai
|
2732002WL027380
|
manny bai
|
00089
|
CBIN0280460
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2930179403
|
invalid Bank Identifier
|
|
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/695
(असनावर )
|
2732002000NRG24140220241331634
|
15/02/2024
|
kanyabai
|
2732002WL027380
|
kanyabai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179354
|
|
Mrs. KANYA BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/712
(असनावर )
|
2732002000NRG24140220241331635
|
15/02/2024
|
vimla bai
|
2732002WL027380
|
vimla bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930179090
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/758
(असनावर )
|
2732002000NRG24140220241331319
|
15/02/2024
|
kanch bai
|
2732002WL027377
|
kanch bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179147
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/759
(असनावर )
|
2732002000NRG24140220241331636
|
15/02/2024
|
Dhapu
|
2732002WL027380
|
Dhapu
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179572
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/77
(असनावर )
|
2732002000NRG24140220241331320
|
15/02/2024
|
GAYATRI BAI
|
2732002WL027377
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179086
|
|
Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/798
(असनावर )
|
2732002000NRG24140220241331638
|
15/02/2024
|
Dhapu Bai
|
2732002WL027380
|
Dhapu Bai
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930179265
|
|
Mrs. DHAPU BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/799
(असनावर )
|
2732002000NRG24140220241331639
|
15/02/2024
|
Sugan
|
2732002WL027380
|
Sugan
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179634
|
|
Mrs. SUGAN BAI BHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/819
(असनावर )
|
2732002000NRG24140220241331323
|
15/02/2024
|
Nirmla Bai
|
2732002WL027377
|
Nirmla Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179447
|
|
Mrs. NIRMLA BAI BHEEL SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/829
(असनावर )
|
2732002000NRG24140220241331640
|
15/02/2024
|
rekha
|
2732002WL027380
|
rekha
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930179409
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/833
(असनावर )
|
2732002000NRG24140220241331324
|
15/02/2024
|
mamta bai
|
2732002WL027377
|
mamta bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179241
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24140220241331325
|
15/02/2024
|
chamma bai
|
2732002WL027377
|
chamma bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179072
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/895
(असनावर )
|
2732002000NRG24140220241331641
|
15/02/2024
|
Pram Bai
|
2732002WL027380
|
Pram Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930179298
|
|
PREMBAI BALCHAND
|
HDFC BANK LTD(607152)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/922
(असनावर )
|
2732002000NRG24140220241331334
|
15/02/2024
|
PUSHPA BAI
|
2732002WL027377
|
PUSHPA BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179411
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/941
(असनावर )
|
2732002000NRG24140220241331643
|
15/02/2024
|
anita bai
|
2732002WL027380
|
anita bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179408
|
|
Mrs. ANITA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/955
(असनावर )
|
2732002000NRG24140220241331644
|
15/02/2024
|
Mosam Bai
|
2732002WL027380
|
Mosam Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179589
|
|
Mr. MAUSAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/993
(असनावर )
|
2732002000NRG24140220241331645
|
15/02/2024
|
dhapu bai
|
2732002WL027380
|
dhapu bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179256
|
|
Mrs. DHAPU BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58802
|
58802
|
|
|
|
|
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200206404009600/13
(सालरिया )
|
2732002000NRG24150220241336569
|
15/02/2024
|
bheru lal
|
2732002WL027464
|
bheru lal
|
00089
|
CBIN0280985
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178990
|
|
BHERU LAL SO GANGA RAM JC13
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHALRAPATAN
|
RJ-273200206404009600/174
(सालरिया )
|
2732002000NRG24150220241336584
|
15/02/2024
|
sarita bai
|
2732002WL027464
|
sarita bai
|
00089
|
CBIN0280985
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179522
|
|
Mrs. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206404009600/35
(सालरिया )
|
2732002000NRG24150220241336596
|
15/02/2024
|
tulshi bai
|
2732002WL027464
|
tulshi bai
|
00089
|
CBIN0280985
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179505
|
|
TULSI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200204704000600/1378
(गोरधनपुरा )
|
2732002000NRG24150220241333300
|
15/02/2024
|
Radha bai
|
2732002WL027413
|
Radha bai
|
00089
|
CBIN0281244
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179530
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHALRAPATAN
|
RJ-273200204704007000/121
(गोरधनपुरा )
|
2732002000NRG24150220241333147
|
15/02/2024
|
PAYAL KUMARI
|
2732002WL027411
|
PAYAL KUMARI
|
00089
|
CBIN0281244
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179412
|
|
Miss. PAYAL KUMARI D/O GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204704007000/1433
(गोरधनपुरा )
|
2732002000NRG24150220241333228
|
15/02/2024
|
Vijesh Kumar
|
2732002WL027412
|
Vijesh Kumar
|
00089
|
CBIN0281244
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179568
|
|
Mr. VIJESH KUMAR S/O RAM CHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204704007000/413
(गोरधनपुरा )
|
2732002000NRG24150220241333173
|
15/02/2024
|
shobha
|
2732002WL027411
|
shobha
|
00089
|
CBIN0281244
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179414
|
invalid Bank Identifier
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200204704007000/43
(गोरधनपुरा )
|
2732002000NRG24150220241333175
|
15/02/2024
|
sulochana
|
2732002WL027411
|
sulochana
|
00089
|
CBIN0281244
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179413
|
|
Miss. SULOCHANA D/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204704007100/1138
(गोरधनपुरा )
|
2732002000NRG24150220241334530
|
15/02/2024
|
YOGESH bAI
|
2732002WL027431
|
YOGESH bAI
|
00089
|
CBIN0281244
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179578
|
|
YOGESH BAI
|
ICICI BANK LTD(508534)
|
|
144
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24150220241333576
|
15/02/2024
|
mahaveer
|
2732002WL027417
|
mahaveer
|
00089
|
CBIN0281244
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179487
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200204704007000/1260
(गोरधनपुरा )
|
2732002000NRG24150220241333217
|
15/02/2024
|
dinesh kumar sharma
|
2732002WL027412
|
dinesh kumar sharma
|
00089
|
CBIN0283763
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179418
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/1591
(असनावर )
|
2732002000NRG24140220241331595
|
15/02/2024
|
ASHA
|
2732002WL027380
|
ASHA
|
00114
|
RSCB0024002
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930179404
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
147
|
JHALRAPATAN
|
RJ-273200204704000600/1258
(गोरधनपुरा )
|
2732002000NRG24150220241333294
|
15/02/2024
|
Vasundhra
|
2732002WL027413
|
Vasundhra
|
00152
|
HDFC0002001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179284
|
|
VASUNDHARA KUMARI
|
HDFC BANK LTD(607152)
|
|
148
|
JHALRAPATAN
|
RJ-273200204704007100/1373
(गोरधनपुरा )
|
2732002000NRG24150220241333692
|
15/02/2024
|
rajmal
|
2732002WL027419
|
rajmal
|
00152
|
HDFC0002001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179285
|
|
RAJMAL GURJAR
|
HDFC BANK LTD(607152)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24140220241331301
|
15/02/2024
|
santosh bai
|
2732002WL027377
|
santosh bai
|
00152
|
HDFC0002001
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179283
|
|
santosh bai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1831
|
1831
|
|
|
|
|
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200204704006900/272
(गोरधनपुरा )
|
2732002000NRG24150220241334612
|
15/02/2024
|
santra bai
|
2732002WL027432
|
santra bai
|
00161
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179603
|
|
SANTARA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
151
|
JHALRAPATAN
|
RJ-273200204704006900/264
(गोरधनपुरा )
|
2732002000NRG24150220241334611
|
15/02/2024
|
Shanti Bai
|
2732002WL027432
|
Shanti Bai
|
00168
|
ICIC0000435
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930178969
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
152
|
JHALRAPATAN
|
RJ-273200204704007000/192
(गोरधनपुरा )
|
2732002000NRG24150220241333164
|
15/02/2024
|
gita bai
|
2732002WL027411
|
gita bai
|
00168
|
ICIC0000435
|
535
|
535
|
Processed
|
14/04/2024
|
|
2930179449
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200204704000500/1174
(गोरधनपुरा )
|
2732002000NRG24150220241333672
|
15/02/2024
|
MANGI BAI
|
2732002WL027419
|
MANGI BAI
|
00168
|
ICIC0000538
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930179240
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200204704000600/1010
(गोरधनपुरा )
|
2732002000NRG24150220241333276
|
15/02/2024
|
Kanchan Bai
|
2732002WL027413
|
Kanchan Bai
|
00168
|
ICIC0000538
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179033
|
invalid Bank Identifier
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200204704000600/1047
(गोरधनपुरा )
|
2732002000NRG24150220241333281
|
15/02/2024
|
Bajrang Lal
|
2732002WL027413
|
Bajrang Lal
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179621
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200204704000600/1141
(गोरधनपुरा )
|
2732002000NRG24150220241333286
|
15/02/2024
|
SAVITRI DEVI
|
2732002WL027413
|
SAVITRI DEVI
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179372
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
JHALRAPATAN
|
RJ-273200204704000600/1207
(गोरधनपुरा )
|
2732002000NRG24150220241333290
|
15/02/2024
|
Santosh bai
|
2732002WL027413
|
Santosh bai
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930179508
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHALRAPATAN
|
RJ-273200204704000600/16
(गोरधनपुरा )
|
2732002000NRG24150220241333311
|
15/02/2024
|
sugan bai
|
2732002WL027413
|
sugan bai
|
00168
|
ICIC0000538
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2930179035
|
invalid Bank Identifier
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200204704000600/313
(गोरधनपुरा )
|
2732002000NRG24150220241333315
|
15/02/2024
|
dhani bai
|
2732002WL027413
|
dhani bai
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179088
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
160
|
JHALRAPATAN
|
RJ-273200204704000600/53
(गोरधनपुरा )
|
2732002000NRG24150220241333333
|
15/02/2024
|
Krishna Bai
|
2732002WL027413
|
Krishna Bai
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179030
|
|
KRISHANA KUMARI
|
HDFC BANK LTD(607152)
|
|
161
|
JHALRAPATAN
|
RJ-273200204704000600/530
(गोरधनपुरा )
|
2732002000NRG24150220241333334
|
15/02/2024
|
kanti bai
|
2732002WL027413
|
kanti bai
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179031
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
162
|
JHALRAPATAN
|
RJ-273200204704000600/604
(गोरधनपुरा )
|
2732002000NRG24150220241333339
|
15/02/2024
|
Dhapu Bai
|
2732002WL027413
|
Dhapu Bai
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179361
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
163
|
JHALRAPATAN
|
RJ-273200204704000600/758
(गोरधनपुरा )
|
2732002000NRG24150220241333355
|
15/02/2024
|
Koshalya Bai
|
2732002WL027413
|
Koshalya Bai
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179036
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200204704000600/862
(गोरधनपुरा )
|
2732002000NRG24150220241333366
|
15/02/2024
|
Guddi Bai
|
2732002WL027413
|
Guddi Bai
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178994
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
JHALRAPATAN
|
RJ-273200204704000600/958
(गोरधनपुरा )
|
2732002000NRG24150220241333380
|
15/02/2024
|
Mamta Bai
|
2732002WL027413
|
Mamta Bai
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179034
|
|
MAMTA
|
CANARA BANK(508532)
|
|
166
|
JHALRAPATAN
|
RJ-273200204704006400/1016
(गोरधनपुरा )
|
2732002000NRG24150220241333384
|
15/02/2024
|
Bhagwan Singh
|
2732002WL027414
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930178993
|
invalid Bank Identifier
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200204704006400/1181
(गोरधनपुरा )
|
2732002000NRG24150220241333395
|
15/02/2024
|
badam bai
|
2732002WL027414
|
badam bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179370
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
168
|
JHALRAPATAN
|
RJ-273200204704006400/1181
(गोरधनपुरा )
|
2732002000NRG24150220241333396
|
15/02/2024
|
radheshyam gurjar
|
2732002WL027414
|
radheshyam gurjar
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179643
|
|
RADHESYAM
|
ICICI BANK LTD(508534)
|
|
169
|
JHALRAPATAN
|
RJ-273200204704006400/586
(गोरधनपुरा )
|
2732002000NRG24150220241333420
|
15/02/2024
|
Babudi
|
2732002WL027414
|
Babudi
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179638
|
|
BABUDI BHAVANA
|
ICICI BANK LTD(508534)
|
|
170
|
JHALRAPATAN
|
RJ-273200204704006900/1007
(गोरधनपुरा )
|
2732002000NRG24150220241334576
|
15/02/2024
|
Atul Singh
|
2732002WL027432
|
Atul Singh
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179364
|
|
ATUL SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
JHALRAPATAN
|
RJ-273200204704006900/1067
(गोरधनपुरा )
|
2732002000NRG24150220241334582
|
15/02/2024
|
Ghanshyam
|
2732002WL027432
|
Ghanshyam
|
00168
|
ICIC0000538
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179258
|
invalid Bank Identifier
|
|
|
|
172
|
JHALRAPATAN
|
RJ-273200204704006900/1077
(गोरधनपुरा )
|
2732002000NRG24150220241333438
|
15/02/2024
|
Rajendra Singh
|
2732002WL027414
|
Rajendra Singh
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179026
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
JHALRAPATAN
|
RJ-273200204704006900/1094
(गोरधनपुरा )
|
2732002000NRG24150220241334583
|
15/02/2024
|
Krishna Bai
|
2732002WL027432
|
Krishna Bai
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930178958
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
174
|
JHALRAPATAN
|
RJ-273200204704006900/1103
(गोरधनपुरा )
|
2732002000NRG24150220241334584
|
15/02/2024
|
Madhu Bai
|
2732002WL027432
|
Madhu Bai
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178966
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200204704006900/1166
(गोरधनपुरा )
|
2732002000NRG24150220241334586
|
15/02/2024
|
Indra Bai
|
2732002WL027432
|
Indra Bai
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179205
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
176
|
JHALRAPATAN
|
RJ-273200204704006900/1167
(गोरधनपुरा )
|
2732002000NRG24150220241334587
|
15/02/2024
|
meena kumari
|
2732002WL027432
|
meena kumari
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179484
|
|
MINA KUMARI
|
ICICI BANK LTD(508534)
|
|
177
|
JHALRAPATAN
|
RJ-273200204704006900/119
(गोरधनपुरा )
|
2732002000NRG24150220241334589
|
15/02/2024
|
yasoda
|
2732002WL027432
|
yasoda
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179512
|
|
YOSHODA KUMARI RATHOR
|
ICICI BANK LTD(508534)
|
|
178
|
JHALRAPATAN
|
RJ-273200204704006900/257
(गोरधनपुरा )
|
2732002000NRG24150220241334608
|
15/02/2024
|
Murli
|
2732002WL027432
|
Murli
|
00168
|
ICIC0000538
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179640
|
|
MURLI
|
ICICI BANK LTD(508534)
|
|
179
|
JHALRAPATAN
|
RJ-273200204704006900/579
(गोरधनपुरा )
|
2732002000NRG24150220241334635
|
15/02/2024
|
Dhan Singh
|
2732002WL027432
|
Dhan Singh
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179025
|
|
DHAN SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
JHALRAPATAN
|
RJ-273200204704006900/676
(गोरधनपुरा )
|
2732002000NRG24150220241334640
|
15/02/2024
|
dropati bai
|
2732002WL027432
|
dropati bai
|
00168
|
ICIC0000538
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178996
|
|
DROPADEE BAI
|
ICICI BANK LTD(508534)
|
|
181
|
JHALRAPATAN
|
RJ-273200204704006900/677
(गोरधनपुरा )
|
2732002000NRG24150220241334641
|
15/02/2024
|
SANJU BAI
|
2732002WL027432
|
SANJU BAI
|
00168
|
ICIC0000538
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179029
|
invalid Bank Identifier
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200204704006900/731
(गोरधनपुरा )
|
2732002000NRG24150220241334646
|
15/02/2024
|
SODAN SINGH
|
2732002WL027432
|
SODAN SINGH
|
00168
|
ICIC0000538
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930178997
|
invalid Bank Identifier
|
|
|
|
183
|
JHALRAPATAN
|
RJ-273200204704006900/761
(गोरधनपुरा )
|
2732002000NRG24150220241334650
|
15/02/2024
|
kallo bai
|
2732002WL027432
|
kallo bai
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179514
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200204704006900/989
(गोरधनपुरा )
|
2732002000NRG24150220241334669
|
15/02/2024
|
Saroj
|
2732002WL027432
|
Saroj
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179360
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
185
|
JHALRAPATAN
|
RJ-273200204704007000/1116
(गोरधनपुरा )
|
2732002000NRG24150220241333210
|
15/02/2024
|
asha bai
|
2732002WL027412
|
asha bai
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179529
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204704007000/1239
(गोरधनपुरा )
|
2732002000NRG24150220241333216
|
15/02/2024
|
nidhi kumari
|
2732002WL027412
|
nidhi kumari
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930179373
|
|
NIDHI KUMARI
|
ICICI BANK LTD(508534)
|
|
187
|
JHALRAPATAN
|
RJ-273200204704007000/199
(गोरधनपुरा )
|
2732002000NRG24150220241333165
|
15/02/2024
|
kalawati
|
2732002WL027411
|
kalawati
|
00168
|
ICIC0000538
|
535
|
535
|
Rejected
|
13/04/2024
|
|
2930179024
|
invalid Bank Identifier
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200204704007000/289
(गोरधनपुरा )
|
2732002000NRG24150220241333239
|
15/02/2024
|
Minakshi
|
2732002WL027412
|
Minakshi
|
00168
|
ICIC0000538
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179513
|
|
MINAKSHI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204704007000/455
(गोरधनपुरा )
|
2732002000NRG24150220241333179
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027411
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179047
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204704007000/575
(गोरधनपुरा )
|
2732002000NRG24150220241333244
|
15/02/2024
|
Naresh Kumar
|
2732002WL027412
|
Naresh Kumar
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930178991
|
|
NARESH KUMAR
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200204704007000/603
(गोरधनपुरा )
|
2732002000NRG24150220241333249
|
15/02/2024
|
Chandrkala
|
2732002WL027412
|
Chandrkala
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
13/04/2024
|
|
2930178995
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
192
|
JHALRAPATAN
|
RJ-273200204704007000/68
(गोरधनपुरा )
|
2732002000NRG24150220241333261
|
15/02/2024
|
MOHANI BAI
|
2732002WL027412
|
MOHANI BAI
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179032
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
193
|
JHALRAPATAN
|
RJ-273200204704007000/99
(गोरधनपुरा )
|
2732002000NRG24150220241333202
|
15/02/2024
|
dhwarki bai
|
2732002WL027411
|
dhwarki bai
|
00168
|
ICIC0000538
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179027
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200204704007100/1218
(गोरधनपुरा )
|
2732002000NRG24150220241333680
|
15/02/2024
|
deep kanwar
|
2732002WL027419
|
deep kanwar
|
00168
|
ICIC0000538
|
109
|
109
|
Processed
|
13/04/2024
|
|
2930179586
|
|
DEEPKANWAR
|
ICICI BANK LTD(508534)
|
|
195
|
JHALRAPATAN
|
RJ-273200204704007100/153
(गोरधनपुरा )
|
2732002000NRG24150220241333701
|
15/02/2024
|
ramesh bai
|
2732002WL027419
|
ramesh bai
|
00168
|
ICIC0000538
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179159
|
invalid Bank Identifier
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200204704007100/687
(गोरधनपुरा )
|
2732002000NRG24150220241333741
|
15/02/2024
|
ABLI BAI
|
2732002WL027419
|
ABLI BAI
|
00168
|
ICIC0000538
|
218
|
218
|
Processed
|
14/04/2024
|
|
2930179028
|
|
AABILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JHALRAPATAN
|
RJ-273200204704007100/708
(गोरधनपुरा )
|
2732002000NRG24150220241333744
|
15/02/2024
|
guddi bai
|
2732002WL027419
|
guddi bai
|
00168
|
ICIC0000538
|
218
|
218
|
Processed
|
13/04/2024
|
|
2930179369
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204704007100/735
(गोरधनपुरा )
|
2732002000NRG24150220241333749
|
15/02/2024
|
manbhar bai
|
2732002WL027419
|
manbhar bai
|
00168
|
ICIC0000538
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179097
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200204704007200/595
(गोरधनपुरा )
|
2732002000NRG24150220241333485
|
15/02/2024
|
Kali bai
|
2732002WL027415
|
Kali bai
|
00168
|
ICIC0000538
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179527
|
invalid Bank Identifier
|
|
|
|
200
|
JHALRAPATAN
|
RJ-273200204704007200/656
(गोरधनपुरा )
|
2732002000NRG24150220241333765
|
15/02/2024
|
Fulan Devi
|
2732002WL027419
|
Fulan Devi
|
00168
|
ICIC0000538
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930178992
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21234
|
21234
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200204704000600/1070
(गोरधनपुरा )
|
2732002000NRG24150220241333282
|
15/02/2024
|
vinod bai
|
2732002WL027413
|
vinod bai
|
00168
|
ICIC0006865
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179315
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
202
|
JHALRAPATAN
|
RJ-273200204704006900/1077
(गोरधनपुरा )
|
2732002000NRG24150220241333439
|
15/02/2024
|
vikram singh
|
2732002WL027414
|
vikram singh
|
00168
|
ICIC0006865
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179556
|
invalid Bank Identifier
|
|
|
|
203
|
JHALRAPATAN
|
RJ-273200204704006900/1312
(गोरधनपुरा )
|
2732002000NRG24150220241334594
|
15/02/2024
|
Barkha rathor
|
2732002WL027432
|
Barkha rathor
|
00168
|
ICIC0006865
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179436
|
invalid Bank Identifier
|
|
|
|
204
|
JHALRAPATAN
|
RJ-273200204704006900/1317
(गोरधनपुरा )
|
2732002000NRG24150220241334595
|
15/02/2024
|
Reena
|
2732002WL027432
|
Reena
|
00168
|
ICIC0006865
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179511
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
205
|
JHALRAPATAN
|
RJ-273200204704006900/277
(गोरधनपुरा )
|
2732002000NRG24150220241334613
|
15/02/2024
|
Babu lal
|
2732002WL027432
|
Babu lal
|
00168
|
ICIC0006865
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179528
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
206
|
JHALRAPATAN
|
RJ-273200204704007000/1308
(गोरधनपुरा )
|
2732002000NRG24150220241333224
|
15/02/2024
|
Hemlata bai
|
2732002WL027412
|
Hemlata bai
|
00168
|
ICIC0006865
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179371
|
|
HEMLATA BAI
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204704007100/233
(गोरधनपुरा )
|
2732002000NRG24150220241333591
|
15/02/2024
|
ghasi lal
|
2732002WL027417
|
ghasi lal
|
00168
|
ICIC0006865
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179554
|
invalid Bank Identifier
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200204704007100/853
(गोरधनपुरा )
|
2732002000NRG24150220241333611
|
15/02/2024
|
roshan
|
2732002WL027417
|
roshan
|
00168
|
ICIC0006865
|
321
|
321
|
Processed
|
14/04/2024
|
|
2930179555
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3586
|
3586
|
|
|
|
|
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200204704007000/1278
(गोरधनपुरा )
|
2732002000NRG24150220241333222
|
15/02/2024
|
munni bai
|
2732002WL027412
|
munni bai
|
00176
|
IDIB000J595
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179287
|
|
Mrs. MUNNI BAI
|
INDIAN BANK(607105)
|
|
210
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG24150220241333155
|
15/02/2024
|
Renu kumari
|
2732002WL027411
|
Renu kumari
|
00176
|
IDIB000J595
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179289
|
|
Renu kumari
|
INDUSIND BANK(607189)
|
|
211
|
JHALRAPATAN
|
RJ-273200204704007100/421
(गोरधनपुरा )
|
2732002000NRG24150220241333599
|
15/02/2024
|
Raghuveer prasad
|
2732002WL027417
|
Raghuveer prasad
|
00176
|
IDIB000J595
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179288
|
|
Mr. RAGHUVEER PRASAD S/O DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200206404009600/120
(सालरिया )
|
2732002000NRG24150220241336565
|
15/02/2024
|
santosh bai
|
2732002WL027464
|
santosh bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178964
|
|
SANTOSH BAI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200206404009600/121
(सालरिया )
|
2732002000NRG24150220241336566
|
15/02/2024
|
shyam lal
|
2732002WL027464
|
shyam lal
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178963
|
|
SHYAM LAL SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200206404009600/122
(सालरिया )
|
2732002000NRG24150220241336568
|
15/02/2024
|
gopal lal
|
2732002WL027464
|
gopal lal
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178962
|
|
GOPAL LAL SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206404009600/14
(सालरिया )
|
2732002000NRG24150220241336573
|
15/02/2024
|
geeta bai
|
2732002WL027464
|
geeta bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178999
|
|
GITA BAI WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JHALRAPATAN
|
RJ-273200206404009600/144
(सालरिया )
|
2732002000NRG24150220241336575
|
15/02/2024
|
bal chand
|
2732002WL027464
|
bal chand
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179206
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
217
|
JHALRAPATAN
|
RJ-273200206404009600/146
(सालरिया )
|
2732002000NRG24150220241336576
|
15/02/2024
|
ballabh
|
2732002WL027464
|
ballabh
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179112
|
|
BALLABH SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200206404009600/169
(सालरिया )
|
2732002000NRG24150220241336582
|
15/02/2024
|
amer singh
|
2732002WL027464
|
amer singh
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179618
|
|
AMAR SINGHSO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHALRAPATAN
|
RJ-273200206404009600/169
(सालरिया )
|
2732002000NRG24150220241336583
|
15/02/2024
|
radha bai
|
2732002WL027464
|
radha bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2930179521
|
invalid Bank Identifier
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200206404009600/199
(सालरिया )
|
2732002000NRG24150220241336588
|
15/02/2024
|
mohan
|
2732002WL027464
|
mohan
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179590
|
|
MOHANLAL SO RAMPRATAP JI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200206404009600/20
(सालरिया )
|
2732002000NRG24150220241336590
|
15/02/2024
|
sumitra bai
|
2732002WL027464
|
sumitra bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179263
|
|
SUMITRA BAI WO KANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200206404009600/21
(सालरिया )
|
2732002000NRG24150220241336591
|
15/02/2024
|
manoher bai
|
2732002WL027464
|
manoher bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179368
|
|
MANOHAR BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200206404009600/22
(सालरिया )
|
2732002000NRG24150220241336592
|
15/02/2024
|
kalawati bai
|
2732002WL027464
|
kalawati bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179173
|
|
KALAVATI BAI WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JHALRAPATAN
|
RJ-273200206404009600/25
(सालरिया )
|
2732002000NRG24150220241336593
|
15/02/2024
|
LEELA BAI
|
2732002WL027464
|
LEELA BAI
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179143
|
|
LILA BAI WO HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JHALRAPATAN
|
RJ-273200206404009600/31
(सालरिया )
|
2732002000NRG24150220241336594
|
15/02/2024
|
LALCHAND
|
2732002WL027464
|
LALCHAND
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179207
|
|
LALCHAND SO BAPULALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JHALRAPATAN
|
RJ-273200206404009600/41
(सालरिया )
|
2732002000NRG24150220241336597
|
15/02/2024
|
maghi bai
|
2732002WL027464
|
maghi bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179001
|
|
MANGI BAI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JHALRAPATAN
|
RJ-273200206404009600/5
(सालरिया )
|
2732002000NRG24150220241336599
|
15/02/2024
|
kamla bai
|
2732002WL027464
|
kamla bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2930179174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
JHALRAPATAN
|
RJ-273200206404009600/59
(सालरिया )
|
2732002000NRG24150220241336603
|
15/02/2024
|
Mangi bai
|
2732002WL027464
|
Mangi bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178961
|
|
MANGI BAI WO KISHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JHALRAPATAN
|
RJ-273200206404009600/64
(सालरिया )
|
2732002000NRG24150220241336605
|
15/02/2024
|
Kesar bai
|
2732002WL027464
|
Kesar bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178998
|
|
KESAR BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JHALRAPATAN
|
RJ-273200206404009600/64
(सालरिया )
|
2732002000NRG24150220241336604
|
15/02/2024
|
ram lal
|
2732002WL027464
|
ram lal
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179093
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
231
|
JHALRAPATAN
|
RJ-273200206404009600/65
(सालरिया )
|
2732002000NRG24150220241336606
|
15/02/2024
|
sardar bai
|
2732002WL027464
|
sardar bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179092
|
|
SARDAAR BAI WO BHERULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200206404009600/78
(सालरिया )
|
2732002000NRG24150220241336608
|
15/02/2024
|
Mangi bai
|
2732002WL027464
|
Mangi bai
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179000
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JHALRAPATAN
|
RJ-273200206404009600/92
(सालरिया )
|
2732002000NRG24150220241336610
|
15/02/2024
|
Bhagwan singh
|
2732002WL027464
|
Bhagwan singh
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930178960
|
|
BHAGWANSINGH SO KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JHALRAPATAN
|
RJ-273200206404009600/92
(सालरिया )
|
2732002000NRG24150220241336611
|
15/02/2024
|
DROPTI
|
2732002WL027464
|
DROPTI
|
00354
|
PUNB0095610
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179211
|
|
DROPTI BAI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29325
|
29325
|
|
|
|
|
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200206404009600/13
(सालरिया )
|
2732002000NRG24150220241336570
|
15/02/2024
|
mohani bai
|
2732002WL027464
|
mohani bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179359
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JHALRAPATAN
|
RJ-273200206404009600/140
(सालरिया )
|
2732002000NRG24150220241336574
|
15/02/2024
|
mamta bai
|
2732002WL027464
|
mamta bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179009
|
|
MAMTA BAI WO PURI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JHALRAPATAN
|
RJ-273200206404009600/146
(सालरिया )
|
2732002000NRG24150220241336577
|
15/02/2024
|
Santhosh Bai
|
2732002WL027464
|
Santhosh Bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179523
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JHALRAPATAN
|
RJ-273200206404009600/147
(सालरिया )
|
2732002000NRG24150220241336578
|
15/02/2024
|
kailash bai
|
2732002WL027464
|
kailash bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179076
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JHALRAPATAN
|
RJ-273200206404009600/161
(सालरिया )
|
2732002000NRG24150220241336579
|
15/02/2024
|
Roshn
|
2732002WL027464
|
Roshn
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179619
|
|
ROSHAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JHALRAPATAN
|
RJ-273200206404009600/161
(सालरिया )
|
2732002000NRG24150220241336580
|
15/02/2024
|
Sanju Bai
|
2732002WL027464
|
Sanju Bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179525
|
|
SANJU BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JHALRAPATAN
|
RJ-273200206404009600/162
(सालरिया )
|
2732002000NRG24150220241336581
|
15/02/2024
|
buli bai
|
2732002WL027464
|
buli bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179524
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
JHALRAPATAN
|
RJ-273200206404009600/174
(सालरिया )
|
2732002000NRG24150220241336585
|
15/02/2024
|
sankar lal
|
2732002WL027464
|
sankar lal
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179633
|
|
SHANKAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHALRAPATAN
|
RJ-273200206404009600/175
(सालरिया )
|
2732002000NRG24150220241336587
|
15/02/2024
|
mansingh
|
2732002WL027464
|
mansingh
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179632
|
|
MAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200206404009600/34
(सालरिया )
|
2732002000NRG24150220241336595
|
15/02/2024
|
RADHA BAI
|
2732002WL027464
|
RADHA BAI
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179172
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JHALRAPATAN
|
RJ-273200206404009600/56
(सालरिया )
|
2732002000NRG24150220241336600
|
15/02/2024
|
sardar bai
|
2732002WL027464
|
sardar bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179094
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JHALRAPATAN
|
RJ-273200206404009600/57
(सालरिया )
|
2732002000NRG24150220241336601
|
15/02/2024
|
bhuli bai
|
2732002WL027464
|
bhuli bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179002
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200206404009600/59
(सालरिया )
|
2732002000NRG24150220241336602
|
15/02/2024
|
Ramsar
|
2732002WL027464
|
Ramsar
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179631
|
|
RAMSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JHALRAPATAN
|
RJ-273200206404009600/70
(सालरिया )
|
2732002000NRG24150220241336607
|
15/02/2024
|
Mohan Bai
|
2732002WL027464
|
Mohan Bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179526
|
|
MOHNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHALRAPATAN
|
RJ-273200206404009600/87
(सालरिया )
|
2732002000NRG24150220241336609
|
15/02/2024
|
Ritu bai
|
2732002WL027464
|
Ritu bai
|
00354
|
PUNB0419000
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179212
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19125
|
19125
|
|
|
|
|
|
|
|
|
250
|
JHALRAPATAN
|
RJ-273200204704000500/1285
(गोरधनपुरा )
|
2732002000NRG24150220241333203
|
15/02/2024
|
MAHAVIR
|
2732002WL027412
|
MAHAVIR
|
00415
|
SBIN0006096
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179346
|
|
MR MAHAVEER SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHALRAPATAN
|
RJ-273200204704000600/1045
(गोरधनपुरा )
|
2732002000NRG24150220241333278
|
15/02/2024
|
Mahaveer
|
2732002WL027413
|
Mahaveer
|
00415
|
SBIN0006096
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178967
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
252
|
JHALRAPATAN
|
RJ-273200204704007000/1279
(गोरधनपुरा )
|
2732002000NRG24150220241333150
|
15/02/2024
|
LILADHAR
|
2732002WL027411
|
LILADHAR
|
00415
|
SBIN0006096
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179286
|
|
LILADHAR
|
BANK OF BARODA(606985)
|
|
253
|
JHALRAPATAN
|
RJ-273200204704007000/1498
(गोरधनपुरा )
|
2732002000NRG24150220241333157
|
15/02/2024
|
SHANTI BAI
|
2732002WL027411
|
SHANTI BAI
|
00415
|
SBIN0006096
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179329
|
|
MISS SHANTI KUMARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
JHALRAPATAN
|
RJ-273200204704007000/1519
(गोरधनपुरा )
|
2732002000NRG24150220241333161
|
15/02/2024
|
neeraj
|
2732002WL027411
|
neeraj
|
00415
|
SBIN0006096
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179332
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHALRAPATAN
|
RJ-273200204704007000/188
(गोरधनपुरा )
|
2732002000NRG24150220241333236
|
15/02/2024
|
SURESH
|
2732002WL027412
|
SURESH
|
00415
|
SBIN0006096
|
315
|
315
|
Processed
|
13/04/2024
|
|
2930179644
|
|
MR SURESH KUMAR PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
JHALRAPATAN
|
RJ-273200204704007100/1218
(गोरधनपुरा )
|
2732002000NRG24150220241333679
|
15/02/2024
|
ramkumar gurjar
|
2732002WL027419
|
ramkumar gurjar
|
00415
|
SBIN0006096
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179336
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
JHALRAPATAN
|
RJ-273200204704007100/1231
(गोरधनपुरा )
|
2732002000NRG24150220241333681
|
15/02/2024
|
naresh kumar
|
2732002WL027419
|
naresh kumar
|
00415
|
SBIN0006096
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179331
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24150220241334536
|
15/02/2024
|
Bhojraj
|
2732002WL027431
|
Bhojraj
|
00415
|
SBIN0006096
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179488
|
invalid Bank Identifier
|
|
|
|
259
|
JHALRAPATAN
|
RJ-273200204704007100/1249
(गोरधनपुरा )
|
2732002000NRG24150220241334537
|
15/02/2024
|
manbhar bai
|
2732002WL027431
|
manbhar bai
|
00415
|
SBIN0006096
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179420
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JHALRAPATAN
|
RJ-273200204704007100/429
(गोरधनपुरा )
|
2732002000NRG24150220241333601
|
15/02/2024
|
ramprasad
|
2732002WL027417
|
ramprasad
|
00415
|
SBIN0006096
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179509
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200204704006900/1335
(गोरधनपुरा )
|
2732002000NRG24150220241334597
|
15/02/2024
|
Lakshmi gurjar
|
2732002WL027432
|
Lakshmi gurjar
|
00415
|
SBIN0031268
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179641
|
|
MRS LAXMI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
JHALRAPATAN
|
RJ-273200204704007000/116
(गोरधनपुरा )
|
2732002000NRG24150220241333212
|
15/02/2024
|
Kalyan
|
2732002WL027412
|
Kalyan
|
00415
|
SBIN0031268
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179290
|
invalid Bank Identifier
|
|
|
|
263
|
JHALRAPATAN
|
RJ-273200204704007000/1521
(गोरधनपुरा )
|
2732002000NRG24150220241333233
|
15/02/2024
|
HEMANT KUMAR
|
2732002WL027412
|
HEMANT KUMAR
|
00415
|
SBIN0031268
|
105
|
105
|
Processed
|
14/04/2024
|
|
2930179334
|
|
HEMANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JHALRAPATAN
|
RJ-273200204704007100/1252
(गोरधनपुरा )
|
2732002000NRG24150220241334539
|
15/02/2024
|
bajarang
|
2732002WL027431
|
bajarang
|
00415
|
SBIN0031268
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179539
|
invalid Bank Identifier
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200204704007100/1296
(गोरधनपुरा )
|
2732002000NRG24150220241333685
|
15/02/2024
|
Sattu Ram
|
2732002WL027419
|
Sattu Ram
|
00415
|
SBIN0031268
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179335
|
|
SATURAM GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200204704007200/1500
(गोरधनपुरा )
|
2732002000NRG24150220241333762
|
15/02/2024
|
VISHNA KUMARI
|
2732002WL027419
|
VISHNA KUMARI
|
00415
|
SBIN0031269
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930179337
|
|
MISS BISHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200206304013700/1566
(असनावर )
|
2732002000NRG24140220241331591
|
15/02/2024
|
Kamla Bai
|
2732002WL027380
|
Kamla Bai
|
00415
|
SBIN0031856
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179330
|
|
MRS KAMLA BAI WO DEVEE LAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
JHALRAPATAN
|
RJ-273200206404009600/121
(सालरिया )
|
2732002000NRG24150220241336567
|
15/02/2024
|
santosh bai
|
2732002WL027464
|
santosh bai
|
00415
|
SBIN0031856
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179339
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
JHALRAPATAN
|
RJ-273200206404009600/133
(सालरिया )
|
2732002000NRG24150220241336571
|
15/02/2024
|
deshraj
|
2732002WL027464
|
deshraj
|
00415
|
SBIN0031856
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179291
|
|
MR DESHRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
JHALRAPATAN
|
RJ-273200206404009600/175
(सालरिया )
|
2732002000NRG24150220241336586
|
15/02/2024
|
nani bai
|
2732002WL027464
|
nani bai
|
00415
|
SBIN0031856
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179347
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4525
|
4525
|
|
|
|
|
|
|
|
|
271
|
JHALRAPATAN
|
RJ-273200204704000600/1244
(गोरधनपुरा )
|
2732002000NRG24150220241333291
|
15/02/2024
|
Rajesh Kumari
|
2732002WL027413
|
Rajesh Kumari
|
00415
|
SBIN0031949
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179333
|
|
MRS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200204704007100/1462
(गोरधनपुरा )
|
2732002000NRG24150220241333697
|
15/02/2024
|
SURESH KUMAR
|
2732002WL027419
|
SURESH KUMAR
|
00415
|
SBIN0031949
|
218
|
218
|
Processed
|
13/04/2024
|
|
2930179375
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
273
|
JHALRAPATAN
|
RJ-273200206304013700/1385
(असनावर )
|
2732002000NRG24140220241331586
|
15/02/2024
|
Mamta Bai
|
2732002WL027380
|
Mamta Bai
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930179338
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200206304013700/1794
(असनावर )
|
2732002000NRG24140220241331601
|
15/02/2024
|
Radha Bai
|
2732002WL027380
|
Radha Bai
|
00415
|
SBIN0032388
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179344
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JHALRAPATAN
|
RJ-273200206304013700/1958
(असनावर )
|
2732002000NRG24140220241331609
|
15/02/2024
|
SANGEETA BAI
|
2732002WL027380
|
SANGEETA BAI
|
00415
|
SBIN0032388
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179342
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24140220241331283
|
15/02/2024
|
DURGESH KUMAR
|
2732002WL027377
|
DURGESH KUMAR
|
00415
|
SBIN0032388
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930179340
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200206304013700/485
(असनावर )
|
2732002000NRG24140220241331630
|
15/02/2024
|
BHULI BAI
|
2732002WL027380
|
BHULI BAI
|
00415
|
SBIN0032388
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179345
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24140220241331326
|
15/02/2024
|
Sunita Bai
|
2732002WL027377
|
Sunita Bai
|
00415
|
SBIN0032388
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179341
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200204704007100/1443
(गोरधनपुरा )
|
2732002000NRG24150220241333695
|
15/02/2024
|
Surendra
|
2732002WL027419
|
Surendra
|
00415
|
SBIN0032396
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930179343
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200204704000600/1244
(गोरधनपुरा )
|
2732002000NRG24150220241333292
|
15/02/2024
|
roshan singh
|
2732002WL027413
|
roshan singh
|
00468
|
UBIN0559237
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179324
|
|
ROSHAN SINGH S/O SHIVNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
JHALRAPATAN
|
RJ-273200204704006400/1097
(गोरधनपुरा )
|
2732002000NRG24150220241333388
|
15/02/2024
|
Sanjit
|
2732002WL027414
|
Sanjit
|
00468
|
UBIN0559237
|
214
|
214
|
Processed
|
14/04/2024
|
|
2930179327
|
|
Sanjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JHALRAPATAN
|
RJ-273200204704006400/1306
(गोरधनपुरा )
|
2732002000NRG24150220241333399
|
15/02/2024
|
BHULI BAI
|
2732002WL027414
|
BHULI BAI
|
00468
|
UBIN0559237
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179328
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
283
|
JHALRAPATAN
|
RJ-273200204704006400/1364
(गोरधनपुरा )
|
2732002000NRG24150220241333400
|
15/02/2024
|
anil kumar
|
2732002WL027414
|
anil kumar
|
00468
|
UBIN0559237
|
214
|
214
|
Processed
|
14/04/2024
|
|
2930179323
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1409
|
1409
|
|
|
|
|
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200204704000600/1202
(गोरधनपुरा )
|
2732002000NRG24150220241333288
|
15/02/2024
|
bhuli bai
|
2732002WL027413
|
bhuli bai
|
00468
|
UBIN0826715
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179405
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204704000600/1377
(गोरधनपुरा )
|
2732002000NRG24150220241333299
|
15/02/2024
|
Fulvanti bai
|
2732002WL027413
|
Fulvanti bai
|
00468
|
UBIN0826715
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930179326
|
|
PHOOLWANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200204704000600/888
(गोरधनपुरा )
|
2732002000NRG24150220241333369
|
15/02/2024
|
hema bai
|
2732002WL027413
|
hema bai
|
00468
|
UBIN0915521
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179318
|
|
HEMALTA BAI
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204704000600/972
(गोरधनपुरा )
|
2732002000NRG24150220241333383
|
15/02/2024
|
Bhuli Bai
|
2732002WL027413
|
Bhuli Bai
|
00468
|
UBIN0915521
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930179253
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
288
|
JHALRAPATAN
|
RJ-273200204704006400/1381
(गोरधनपुरा )
|
2732002000NRG24150220241333401
|
15/02/2024
|
Balwant singh
|
2732002WL027414
|
Balwant singh
|
00468
|
UBIN0915521
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179325
|
|
BALWANT SINGH SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
JHALRAPATAN
|
RJ-273200204704007100/1148
(गोरधनपुरा )
|
2732002000NRG24150220241333676
|
15/02/2024
|
Tina Bai
|
2732002WL027419
|
Tina Bai
|
00468
|
UBIN0915521
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179374
|
invalid Bank Identifier
|
|
|
|
290
|
JHALRAPATAN
|
RJ-273200204704007100/1363
(गोरधनपुरा )
|
2732002000NRG24150220241333688
|
15/02/2024
|
Devkisan
|
2732002WL027419
|
Devkisan
|
00468
|
UBIN0915521
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179292
|
|
DEVKISHAN SO SUKHDEV
|
UNION BANK OF INDIA(508500)
|
|
291
|
JHALRAPATAN
|
RJ-273200204704007100/1374
(गोरधनपुरा )
|
2732002000NRG24150220241333693
|
15/02/2024
|
FULCHAND
|
2732002WL027419
|
FULCHAND
|
00468
|
UBIN0915521
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2930179293
|
invalid Bank Identifier
|
|
|
|
292
|
JHALRAPATAN
|
RJ-273200204704007100/1499
(गोरधनपुरा )
|
2732002000NRG24150220241333699
|
15/02/2024
|
KULDEP
|
2732002WL027419
|
KULDEP
|
00468
|
UBIN0915521
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179321
|
|
KULDEEP SO PRAHLAD GUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200204604000400/984
(मण्डावर )
|
2732002000NRG24150220241333029
|
15/02/2024
|
mohamd hanif
|
2732002WL027409
|
mohamd hanif
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Rejected
|
13/04/2024
|
|
2930179685
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200204704000500/1174
(गोरधनपुरा )
|
2732002000NRG24150220241333671
|
15/02/2024
|
BHERU LAL
|
2732002WL027419
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179262
|
invalid Bank Identifier
|
|
|
|
295
|
JHALRAPATAN
|
RJ-273200204704000600/1006
(गोरधनपुरा )
|
2732002000NRG24150220241333275
|
15/02/2024
|
Badam Bai
|
2732002WL027413
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179532
|
invalid Bank Identifier
|
|
|
|
296
|
JHALRAPATAN
|
RJ-273200204704000600/1043
(गोरधनपुरा )
|
2732002000NRG24150220241333277
|
15/02/2024
|
Dali Bai
|
2732002WL027413
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
14/04/2024
|
|
2930179066
|
|
DAALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JHALRAPATAN
|
RJ-273200204704000600/1045
(गोरधनपुरा )
|
2732002000NRG24150220241333279
|
15/02/2024
|
Puri Bai
|
2732002WL027413
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178968
|
|
PURI BAI
|
RATNAKAR BANK(607393)
|
|
298
|
JHALRAPATAN
|
RJ-273200204704000600/1046
(गोरधनपुरा )
|
2732002000NRG24150220241333280
|
15/02/2024
|
Nandu Bai
|
2732002WL027413
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179577
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204704000600/1079
(गोरधनपुरा )
|
2732002000NRG24150220241333283
|
15/02/2024
|
Babu Lal
|
2732002WL027413
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179675
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204704000600/1098
(गोरधनपुरा )
|
2732002000NRG24150220241333284
|
15/02/2024
|
hemlata
|
2732002WL027413
|
hemlata
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179261
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204704000600/1101
(गोरधनपुरा )
|
2732002000NRG24150220241333285
|
15/02/2024
|
Kali bai
|
2732002WL027413
|
Kali bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930178933
|
invalid Bank Identifier
|
|
|
|
302
|
JHALRAPATAN
|
RJ-273200204704000600/1194
(गोरधनपुरा )
|
2732002000NRG24150220241333287
|
15/02/2024
|
BHULI BAI
|
2732002WL027413
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178919
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204704000600/1206
(गोरधनपुरा )
|
2732002000NRG24150220241333289
|
15/02/2024
|
meena kumari
|
2732002WL027413
|
meena kumari
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179536
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204704000600/1245
(गोरधनपुरा )
|
2732002000NRG24150220241333293
|
15/02/2024
|
Rachna Kumari
|
2732002WL027413
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
14/04/2024
|
|
2930179216
|
|
RACHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704000600/1334
(गोरधनपुरा )
|
2732002000NRG24150220241333297
|
15/02/2024
|
PANI BAI
|
2732002WL027413
|
PANI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179507
|
invalid Bank Identifier
|
|
|
|
306
|
JHALRAPATAN
|
RJ-273200204704000600/1366
(गोरधनपुरा )
|
2732002000NRG24150220241333298
|
15/02/2024
|
Himanshu gochar
|
2732002WL027413
|
Himanshu gochar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179227
|
invalid Bank Identifier
|
|
|
|
307
|
JHALRAPATAN
|
RJ-273200204704000600/1387
(गोरधनपुरा )
|
2732002000NRG24150220241333301
|
15/02/2024
|
PRAKASH CHAND
|
2732002WL027413
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179591
|
invalid Bank Identifier
|
|
|
|
308
|
JHALRAPATAN
|
RJ-273200204704000600/1432
(गोरधनपुरा )
|
2732002000NRG24150220241333302
|
15/02/2024
|
RENA KUMARI
|
2732002WL027413
|
RENA KUMARI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179376
|
invalid Bank Identifier
|
|
|
|
309
|
JHALRAPATAN
|
RJ-273200204704000600/1439
(गोरधनपुरा )
|
2732002000NRG24150220241333303
|
15/02/2024
|
MAMTA BAI
|
2732002WL027413
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930179378
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200204704000600/1470
(गोरधनपुरा )
|
2732002000NRG24150220241333305
|
15/02/2024
|
DINESH SINGH
|
2732002WL027413
|
DINESH SINGH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179235
|
invalid Bank Identifier
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200204704000600/1507
(गोरधनपुरा )
|
2732002000NRG24150220241333307
|
15/02/2024
|
REENA KUMARI
|
2732002WL027413
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179218
|
|
REENA KUMARI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204704000600/1508
(गोरधनपुरा )
|
2732002000NRG24150220241333309
|
15/02/2024
|
ASMITA
|
2732002WL027413
|
ASMITA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179230
|
invalid Bank Identifier
|
|
|
|
313
|
JHALRAPATAN
|
RJ-273200204704000600/1508
(गोरधनपुरा )
|
2732002000NRG24150220241333308
|
15/02/2024
|
LOKESH
|
2732002WL027413
|
LOKESH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179439
|
invalid Bank Identifier
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200204704000600/16
(गोरधनपुरा )
|
2732002000NRG24150220241333310
|
15/02/2024
|
shanbhu lal
|
2732002WL027413
|
shanbhu lal
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
14/04/2024
|
|
2930178920
|
|
SHAMBHU DYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JHALRAPATAN
|
RJ-273200204704000600/251
(गोरधनपुरा )
|
2732002000NRG24150220241333312
|
15/02/2024
|
nandkanvr
|
2732002WL027413
|
nandkanvr
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179167
|
|
NAND KANVAREE
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200204704000600/30
(गोरधनपुरा )
|
2732002000NRG24150220241333313
|
15/02/2024
|
Shivnarayan
|
2732002WL027413
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179697
|
invalid Bank Identifier
|
|
|
|
317
|
JHALRAPATAN
|
RJ-273200204704000600/309
(गोरधनपुरा )
|
2732002000NRG24150220241333314
|
15/02/2024
|
gyan bai
|
2732002WL027413
|
gyan bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930178917
|
invalid Bank Identifier
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200204704000600/32
(गोरधनपुरा )
|
2732002000NRG24150220241333316
|
15/02/2024
|
ANNU BAI
|
2732002WL027413
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179695
|
invalid Bank Identifier
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200204704000600/342
(गोरधनपुरा )
|
2732002000NRG24150220241333317
|
15/02/2024
|
nandu bai
|
2732002WL027413
|
nandu bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179689
|
invalid Bank Identifier
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200204704000600/349
(गोरधनपुरा )
|
2732002000NRG24150220241333318
|
15/02/2024
|
Suresh Bai
|
2732002WL027413
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930178929
|
invalid Bank Identifier
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200204704000600/362
(गोरधनपुरा )
|
2732002000NRG24150220241333319
|
15/02/2024
|
MOHAN BAI
|
2732002WL027413
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179168
|
invalid Bank Identifier
|
|
|
|
322
|
JHALRAPATAN
|
RJ-273200204704000600/364
(गोरधनपुरा )
|
2732002000NRG24150220241333320
|
15/02/2024
|
GITA BAI
|
2732002WL027413
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930178986
|
invalid Bank Identifier
|
|
|
|
323
|
JHALRAPATAN
|
RJ-273200204704000600/366
(गोरधनपुरा )
|
2732002000NRG24150220241333321
|
15/02/2024
|
NIYAL
|
2732002WL027413
|
NIYAL
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179060
|
invalid Bank Identifier
|
|
|
|
324
|
JHALRAPATAN
|
RJ-273200204704000600/4
(गोरधनपुरा )
|
2732002000NRG24150220241333322
|
15/02/2024
|
Sultan Bai
|
2732002WL027413
|
Sultan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179365
|
invalid Bank Identifier
|
|
|
|
325
|
JHALRAPATAN
|
RJ-273200204704000600/450
(गोरधनपुरा )
|
2732002000NRG24150220241333323
|
15/02/2024
|
RAMKU BAI
|
2732002WL027413
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930178918
|
invalid Bank Identifier
|
|
|
|
326
|
JHALRAPATAN
|
RJ-273200204704000600/468
(गोरधनपुरा )
|
2732002000NRG24150220241333324
|
15/02/2024
|
LAXMINARAYAN
|
2732002WL027413
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179560
|
|
LAXMINARAYAN SO HIRALAL
|
BANK OF INDIA(508505)
|
|
327
|
JHALRAPATAN
|
RJ-273200204704000600/479
(गोरधनपुरा )
|
2732002000NRG24150220241333325
|
15/02/2024
|
RADHA BAI
|
2732002WL027413
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179010
|
invalid Bank Identifier
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204704000600/493
(गोरधनपुरा )
|
2732002000NRG24150220241333326
|
15/02/2024
|
Pram Lata
|
2732002WL027413
|
Pram Lata
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179169
|
invalid Bank Identifier
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200204704000600/494
(गोरधनपुरा )
|
2732002000NRG24150220241333327
|
15/02/2024
|
Lal Chand
|
2732002WL027413
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
14/04/2024
|
|
2930178955
|
|
Lal Chand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JHALRAPATAN
|
RJ-273200204704000600/496
(गोरधनपुरा )
|
2732002000NRG24150220241333328
|
15/02/2024
|
Pram Bai
|
2732002WL027413
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930178921
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
331
|
JHALRAPATAN
|
RJ-273200204704000600/504
(गोरधनपुरा )
|
2732002000NRG24150220241333329
|
15/02/2024
|
indra bai
|
2732002WL027413
|
indra bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178939
|
|
INDRA GURJAR
|
ICICI BANK LTD(508534)
|
|
332
|
JHALRAPATAN
|
RJ-273200204704000600/505
(गोरधनपुरा )
|
2732002000NRG24150220241333330
|
15/02/2024
|
sita bai
|
2732002WL027413
|
sita bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179087
|
invalid Bank Identifier
|
|
|
|
333
|
JHALRAPATAN
|
RJ-273200204704000600/510
(गोरधनपुरा )
|
2732002000NRG24150220241333331
|
15/02/2024
|
Indra Bai
|
2732002WL027413
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930178978
|
invalid Bank Identifier
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200204704000600/516
(गोरधनपुरा )
|
2732002000NRG24150220241333332
|
15/02/2024
|
KOSALIYA BAI
|
2732002WL027413
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179600
|
|
KOSHLYA BAI
|
HDFC BANK LTD(607152)
|
|
335
|
JHALRAPATAN
|
RJ-273200204704000600/540
(गोरधनपुरा )
|
2732002000NRG24150220241333335
|
15/02/2024
|
mangi bai
|
2732002WL027413
|
mangi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179043
|
invalid Bank Identifier
|
|
|
|
336
|
JHALRAPATAN
|
RJ-273200204704000600/553
(गोरधनपुरा )
|
2732002000NRG24150220241333336
|
15/02/2024
|
NARBADI
|
2732002WL027413
|
NARBADI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179051
|
invalid Bank Identifier
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200204704000600/567
(गोरधनपुरा )
|
2732002000NRG24150220241333337
|
15/02/2024
|
pram bai
|
2732002WL027413
|
pram bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24150220241333338
|
15/02/2024
|
bhim singh
|
2732002WL027413
|
bhim singh
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930178984
|
invalid Bank Identifier
|
|
|
|
339
|
JHALRAPATAN
|
RJ-273200204704000600/638
(गोरधनपुरा )
|
2732002000NRG24150220241333340
|
15/02/2024
|
tara bai
|
2732002WL027413
|
tara bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179011
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
340
|
JHALRAPATAN
|
RJ-273200204704000600/640
(गोरधनपुरा )
|
2732002000NRG24150220241333341
|
15/02/2024
|
sita bai
|
2732002WL027413
|
sita bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179099
|
invalid Bank Identifier
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200204704000600/642
(गोरधनपुरा )
|
2732002000NRG24150220241333342
|
15/02/2024
|
Jadav Bai
|
2732002WL027413
|
Jadav Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179363
|
invalid Bank Identifier
|
|
|
|
342
|
JHALRAPATAN
|
RJ-273200204704000600/647
(गोरधनपुरा )
|
2732002000NRG24150220241333344
|
15/02/2024
|
badri bai
|
2732002WL027413
|
badri bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
14/04/2024
|
|
2930179012
|
|
BARDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JHALRAPATAN
|
RJ-273200204704000600/647
(गोरधनपुरा )
|
2732002000NRG24150220241333343
|
15/02/2024
|
Ramgopal
|
2732002WL027413
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179485
|
invalid Bank Identifier
|
|
|
|
344
|
JHALRAPATAN
|
RJ-273200204704000600/652
(गोरधनपुरा )
|
2732002000NRG24150220241333345
|
15/02/2024
|
Tej Kanwar
|
2732002WL027413
|
Tej Kanwar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179492
|
invalid Bank Identifier
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200204704000600/657
(गोरधनपुरा )
|
2732002000NRG24150220241333346
|
15/02/2024
|
kamari bai
|
2732002WL027413
|
kamari bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179080
|
|
KAMERI BAI
|
RATNAKAR BANK(607393)
|
|
346
|
JHALRAPATAN
|
RJ-273200204704000600/658
(गोरधनपुरा )
|
2732002000NRG24150220241333347
|
15/02/2024
|
dhapu bai
|
2732002WL027413
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179627
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
347
|
JHALRAPATAN
|
RJ-273200204704000600/659
(गोरधनपुरा )
|
2732002000NRG24150220241333348
|
15/02/2024
|
SAJAN BAI
|
2732002WL027413
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179696
|
invalid Bank Identifier
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200204704000600/695
(गोरधनपुरा )
|
2732002000NRG24150220241333349
|
15/02/2024
|
dhapu bai
|
2732002WL027413
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178925
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200204704000600/744
(गोरधनपुरा )
|
2732002000NRG24150220241333350
|
15/02/2024
|
amri bai
|
2732002WL027413
|
amri bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179046
|
|
AMRI BAI
|
HDFC BANK LTD(607152)
|
|
350
|
JHALRAPATAN
|
RJ-273200204704000600/746
(गोरधनपुरा )
|
2732002000NRG24150220241333351
|
15/02/2024
|
Vijay singh
|
2732002WL027413
|
Vijay singh
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
14/04/2024
|
|
2930179698
|
|
Vijay singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JHALRAPATAN
|
RJ-273200204704000600/748
(गोरधनपुरा )
|
2732002000NRG24150220241333352
|
15/02/2024
|
JANKI BAI
|
2732002WL027413
|
JANKI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179052
|
|
JANKI BAI
|
ICICI BANK LTD(508534)
|
|
352
|
JHALRAPATAN
|
RJ-273200204704000600/749
(गोरधनपुरा )
|
2732002000NRG24150220241333353
|
15/02/2024
|
magi bai
|
2732002WL027413
|
magi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179053
|
|
MANGEE BAI
|
RATNAKAR BANK(607393)
|
|
353
|
JHALRAPATAN
|
RJ-273200204704000600/754
(गोरधनपुरा )
|
2732002000NRG24150220241333354
|
15/02/2024
|
BHULI BAI
|
2732002WL027413
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179096
|
|
BHULI BAI WO MANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
354
|
JHALRAPATAN
|
RJ-273200204704000600/758
(गोरधनपुरा )
|
2732002000NRG24150220241333356
|
15/02/2024
|
balchand
|
2732002WL027413
|
balchand
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179228
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
355
|
JHALRAPATAN
|
RJ-273200204704000600/76
(गोरधनपुरा )
|
2732002000NRG24150220241333357
|
15/02/2024
|
JANA BAI
|
2732002WL027413
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179042
|
invalid Bank Identifier
|
|
|
|
356
|
JHALRAPATAN
|
RJ-273200204704000600/808
(गोरधनपुरा )
|
2732002000NRG24150220241333358
|
15/02/2024
|
gita bai
|
2732002WL027413
|
gita bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179013
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
357
|
JHALRAPATAN
|
RJ-273200204704000600/812
(गोरधनपुरा )
|
2732002000NRG24150220241333359
|
15/02/2024
|
bajrangi bai
|
2732002WL027413
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2930179055
|
invalid Bank Identifier
|
|
|
|
358
|
JHALRAPATAN
|
RJ-273200204704000600/825
(गोरधनपुरा )
|
2732002000NRG24150220241333360
|
15/02/2024
|
radha bai
|
2732002WL027413
|
radha bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179611
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
359
|
JHALRAPATAN
|
RJ-273200204704000600/826
(गोरधनपुरा )
|
2732002000NRG24150220241333361
|
15/02/2024
|
puspa bai
|
2732002WL027413
|
puspa bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179662
|
invalid Bank Identifier
|
|
|
|
360
|
JHALRAPATAN
|
RJ-273200204704000600/832
(गोरधनपुरा )
|
2732002000NRG24150220241333362
|
15/02/2024
|
guddi bai
|
2732002WL027413
|
guddi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179612
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
361
|
JHALRAPATAN
|
RJ-273200204704000600/849
(गोरधनपुरा )
|
2732002000NRG24150220241333363
|
15/02/2024
|
manju bai
|
2732002WL027413
|
manju bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930178973
|
invalid Bank Identifier
|
|
|
|
362
|
JHALRAPATAN
|
RJ-273200204704000600/85
(गोरधनपुरा )
|
2732002000NRG24150220241333364
|
15/02/2024
|
jamana bai
|
2732002WL027413
|
jamana bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178971
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
363
|
JHALRAPATAN
|
RJ-273200204704000600/852
(गोरधनपुरा )
|
2732002000NRG24150220241333365
|
15/02/2024
|
Mukand Bai
|
2732002WL027413
|
Mukand Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179661
|
invalid Bank Identifier
|
|
|
|
364
|
JHALRAPATAN
|
RJ-273200204704000600/864
(गोरधनपुरा )
|
2732002000NRG24150220241333367
|
15/02/2024
|
YOGENDRA
|
2732002WL027413
|
YOGENDRA
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178942
|
|
YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
365
|
JHALRAPATAN
|
RJ-273200204704000600/886
(गोरधनपुरा )
|
2732002000NRG24150220241333368
|
15/02/2024
|
kanchan bai
|
2732002WL027413
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179083
|
invalid Bank Identifier
|
|
|
|
366
|
JHALRAPATAN
|
RJ-273200204704000600/889
(गोरधनपुरा )
|
2732002000NRG24150220241333370
|
15/02/2024
|
Kanya Bai
|
2732002WL027413
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179056
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704000600/896
(गोरधनपुरा )
|
2732002000NRG24150220241333371
|
15/02/2024
|
ramkanya
|
2732002WL027413
|
ramkanya
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179014
|
|
RAMKNYA BAI
|
ICICI BANK LTD(508534)
|
|
368
|
JHALRAPATAN
|
RJ-273200204704000600/897
(गोरधनपुरा )
|
2732002000NRG24150220241333372
|
15/02/2024
|
Gyarsi Bai
|
2732002WL027413
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179015
|
|
GYARASEE SUJAN
|
HDFC BANK LTD(607152)
|
|
369
|
JHALRAPATAN
|
RJ-273200204704000600/909
(गोरधनपुरा )
|
2732002000NRG24150220241333373
|
15/02/2024
|
Hari Singh
|
2732002WL027413
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179059
|
invalid Bank Identifier
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200204704000600/925
(गोरधनपुरा )
|
2732002000NRG24150220241333374
|
15/02/2024
|
Reshma
|
2732002WL027413
|
Reshma
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930178965
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
371
|
JHALRAPATAN
|
RJ-273200204704000600/926
(गोरधनपुरा )
|
2732002000NRG24150220241333375
|
15/02/2024
|
Sanju Bai
|
2732002WL027413
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2930179057
|
invalid Bank Identifier
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200204704000600/941
(गोरधनपुरा )
|
2732002000NRG24150220241333376
|
15/02/2024
|
Sita Bai
|
2732002WL027413
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179210
|
|
SITA BAI
|
RATNAKAR BANK(607393)
|
|
373
|
JHALRAPATAN
|
RJ-273200204704000600/942
(गोरधनपुरा )
|
2732002000NRG24150220241333377
|
15/02/2024
|
Nandkishor
|
2732002WL027413
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179297
|
invalid Bank Identifier
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200204704000600/943
(गोरधनपुरा )
|
2732002000NRG24150220241333378
|
15/02/2024
|
Sawatri Bai
|
2732002WL027413
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2930179017
|
|
SAVITRI BAI
|
RATNAKAR BANK(607393)
|
|
375
|
JHALRAPATAN
|
RJ-273200204704000600/944
(गोरधनपुरा )
|
2732002000NRG24150220241333379
|
15/02/2024
|
Mamta Bai
|
2732002WL027413
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179016
|
invalid Bank Identifier
|
|
|
|
376
|
JHALRAPATAN
|
RJ-273200204704000600/967
(गोरधनपुरा )
|
2732002000NRG24150220241333381
|
15/02/2024
|
pramila bai
|
2732002WL027413
|
pramila bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179317
|
invalid Bank Identifier
|
|
|
|
377
|
JHALRAPATAN
|
RJ-273200204704000600/971
(गोरधनपुरा )
|
2732002000NRG24150220241333382
|
15/02/2024
|
Ram sukhi bai
|
2732002WL027413
|
Ram sukhi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2930179510
|
invalid Bank Identifier
|
|
|
|
378
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24150220241333386
|
15/02/2024
|
Ishwar Singh
|
2732002WL027414
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179489
|
invalid Bank Identifier
|
|
|
|
379
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24150220241333385
|
15/02/2024
|
Sunita
|
2732002WL027414
|
Sunita
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179195
|
invalid Bank Identifier
|
|
|
|
380
|
JHALRAPATAN
|
RJ-273200204704006400/1031
(गोरधनपुरा )
|
2732002000NRG24150220241333387
|
15/02/2024
|
Bajrang Lal
|
2732002WL027414
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179198
|
invalid Bank Identifier
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200204704006400/110
(गोरधनपुरा )
|
2732002000NRG24150220241333389
|
15/02/2024
|
harimohan
|
2732002WL027414
|
harimohan
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179691
|
|
HARI MOHAN
|
ICICI BANK LTD(508534)
|
|
382
|
JHALRAPATAN
|
RJ-273200204704006400/112
(गोरधनपुरा )
|
2732002000NRG24150220241333390
|
15/02/2024
|
tulsi bai
|
2732002WL027414
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179049
|
|
TULSA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
383
|
JHALRAPATAN
|
RJ-273200204704006400/1122
(गोरधनपुरा )
|
2732002000NRG24150220241333391
|
15/02/2024
|
rajendra
|
2732002WL027414
|
rajendra
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179607
|
|
RAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200204704006400/1127
(गोरधनपुरा )
|
2732002000NRG24150220241333392
|
15/02/2024
|
Soni Gurjar
|
2732002WL027414
|
Soni Gurjar
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179459
|
invalid Bank Identifier
|
|
|
|
385
|
JHALRAPATAN
|
RJ-273200204704006400/1142
(गोरधनपुरा )
|
2732002000NRG24150220241333393
|
15/02/2024
|
anita bai
|
2732002WL027414
|
anita bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179453
|
invalid Bank Identifier
|
|
|
|
386
|
JHALRAPATAN
|
RJ-273200204704006400/1289
(गोरधनपुरा )
|
2732002000NRG24150220241333397
|
15/02/2024
|
Nutan
|
2732002WL027414
|
Nutan
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179622
|
invalid Bank Identifier
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200204704006400/1290
(गोरधनपुरा )
|
2732002000NRG24150220241333398
|
15/02/2024
|
Maya
|
2732002WL027414
|
Maya
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930178915
|
invalid Bank Identifier
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200204704006400/151
(गोरधनपुरा )
|
2732002000NRG24150220241333402
|
15/02/2024
|
MINAKSHI
|
2732002WL027414
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930178979
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200204704006400/271
(गोरधनपुरा )
|
2732002000NRG24150220241333403
|
15/02/2024
|
Bhuri Bai
|
2732002WL027414
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179196
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
390
|
JHALRAPATAN
|
RJ-273200204704006400/305
(गोरधनपुरा )
|
2732002000NRG24150220241333404
|
15/02/2024
|
shanti bai
|
2732002WL027414
|
shanti bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179144
|
invalid Bank Identifier
|
|
|
|
391
|
JHALRAPATAN
|
RJ-273200204704006400/306
(गोरधनपुरा )
|
2732002000NRG24150220241333405
|
15/02/2024
|
Durgesh Bai
|
2732002WL027414
|
Durgesh Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179349
|
invalid Bank Identifier
|
|
|
|
392
|
JHALRAPATAN
|
RJ-273200204704006400/337
(गोरधनपुरा )
|
2732002000NRG24150220241333406
|
15/02/2024
|
sajan bai
|
2732002WL027414
|
sajan bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179124
|
invalid Bank Identifier
|
|
|
|
393
|
JHALRAPATAN
|
RJ-273200204704006400/338
(गोरधनपुरा )
|
2732002000NRG24150220241333407
|
15/02/2024
|
GUDDI BAI
|
2732002WL027414
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179178
|
invalid Bank Identifier
|
|
|
|
394
|
JHALRAPATAN
|
RJ-273200204704006400/339
(गोरधनपुरा )
|
2732002000NRG24150220241333408
|
15/02/2024
|
Rekha bai
|
2732002WL027414
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930178924
|
invalid Bank Identifier
|
|
|
|
395
|
JHALRAPATAN
|
RJ-273200204704006400/340
(गोरधनपुरा )
|
2732002000NRG24150220241333409
|
15/02/2024
|
mangi bai
|
2732002WL027414
|
mangi bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179038
|
invalid Bank Identifier
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200204704006400/370
(गोरधनपुरा )
|
2732002000NRG24150220241333410
|
15/02/2024
|
manju bai
|
2732002WL027414
|
manju bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179192
|
|
Mrs. MANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200204704006400/371
(गोरधनपुरा )
|
2732002000NRG24150220241333411
|
15/02/2024
|
CHANDRA BAI
|
2732002WL027414
|
CHANDRA BAI
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179630
|
invalid Bank Identifier
|
|
|
|
398
|
JHALRAPATAN
|
RJ-273200204704006400/478
(गोरधनपुरा )
|
2732002000NRG24150220241333412
|
15/02/2024
|
Moor Singh
|
2732002WL027414
|
Moor Singh
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179221
|
|
MOD SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200204704006400/480
(गोरधनपुरा )
|
2732002000NRG24150220241333413
|
15/02/2024
|
sametra bai
|
2732002WL027414
|
sametra bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179177
|
invalid Bank Identifier
|
|
|
|
400
|
JHALRAPATAN
|
RJ-273200204704006400/491
(गोरधनपुरा )
|
2732002000NRG24150220241333414
|
15/02/2024
|
mithlash
|
2732002WL027414
|
mithlash
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179119
|
invalid Bank Identifier
|
|
|
|
401
|
JHALRAPATAN
|
RJ-273200204704006400/582
(गोरधनपुरा )
|
2732002000NRG24150220241333415
|
15/02/2024
|
dhanbai
|
2732002WL027414
|
dhanbai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179179
|
invalid Bank Identifier
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200204704006400/583
(गोरधनपुरा )
|
2732002000NRG24150220241333416
|
15/02/2024
|
Bajrang Lal
|
2732002WL027414
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179517
|
invalid Bank Identifier
|
|
|
|
403
|
JHALRAPATAN
|
RJ-273200204704006400/584
(गोरधनपुरा )
|
2732002000NRG24150220241333417
|
15/02/2024
|
dal bai
|
2732002WL027414
|
dal bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179425
|
|
DALBAI BAI
|
ICICI BANK LTD(508534)
|
|
404
|
JHALRAPATAN
|
RJ-273200204704006400/585
(गोरधनपुरा )
|
2732002000NRG24150220241333418
|
15/02/2024
|
harbai
|
2732002WL027414
|
harbai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179316
|
|
HAR BAI
|
BANK OF BARODA(606985)
|
|
405
|
JHALRAPATAN
|
RJ-273200204704006400/586
(गोरधनपुरा )
|
2732002000NRG24150220241333419
|
15/02/2024
|
lalit kumar
|
2732002WL027414
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
14/04/2024
|
|
2930178972
|
|
LALIT KUMAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
JHALRAPATAN
|
RJ-273200204704006400/683
(गोरधनपुरा )
|
2732002000NRG24150220241333421
|
15/02/2024
|
Bhuri bai
|
2732002WL027414
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179139
|
invalid Bank Identifier
|
|
|
|
407
|
JHALRAPATAN
|
RJ-273200204704006400/700
(गोरधनपुरा )
|
2732002000NRG24150220241333422
|
15/02/2024
|
Seema Bai
|
2732002WL027414
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179193
|
invalid Bank Identifier
|
|
|
|
408
|
JHALRAPATAN
|
RJ-273200204704006400/763
(गोरधनपुरा )
|
2732002000NRG24150220241333423
|
15/02/2024
|
hukam
|
2732002WL027414
|
hukam
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
14/04/2024
|
|
2930179563
|
|
HUKAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JHALRAPATAN
|
RJ-273200204704006400/776
(गोरधनपुरा )
|
2732002000NRG24150220241333424
|
15/02/2024
|
soni bai
|
2732002WL027414
|
soni bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179129
|
invalid Bank Identifier
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200204704006400/779
(गोरधनपुरा )
|
2732002000NRG24150220241333425
|
15/02/2024
|
endatr bai
|
2732002WL027414
|
endatr bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930178941
|
invalid Bank Identifier
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200204704006400/780
(गोरधनपुरा )
|
2732002000NRG24150220241333426
|
15/02/2024
|
santara
|
2732002WL027414
|
santara
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179596
|
invalid Bank Identifier
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200204704006400/791
(गोरधनपुरा )
|
2732002000NRG24150220241333427
|
15/02/2024
|
urmila
|
2732002WL027414
|
urmila
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179153
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
413
|
JHALRAPATAN
|
RJ-273200204704006400/800
(गोरधनपुरा )
|
2732002000NRG24150220241333428
|
15/02/2024
|
Mithun
|
2732002WL027414
|
Mithun
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179700
|
invalid Bank Identifier
|
|
|
|
414
|
JHALRAPATAN
|
RJ-273200204704006400/820
(गोरधनपुरा )
|
2732002000NRG24150220241333429
|
15/02/2024
|
Koshalya
|
2732002WL027414
|
Koshalya
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930178935
|
invalid Bank Identifier
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200204704006400/837
(गोरधनपुरा )
|
2732002000NRG24150220241333430
|
15/02/2024
|
Dwarki Bai
|
2732002WL027414
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179197
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204704006400/840
(गोरधनपुरा )
|
2732002000NRG24150220241333431
|
15/02/2024
|
aasha bai
|
2732002WL027414
|
aasha bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930178985
|
invalid Bank Identifier
|
|
|
|
417
|
JHALRAPATAN
|
RJ-273200204704006400/870
(गोरधनपुरा )
|
2732002000NRG24150220241333432
|
15/02/2024
|
dankanwar
|
2732002WL027414
|
dankanwar
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179639
|
|
DAN KUNWAR
|
ICICI BANK LTD(508534)
|
|
418
|
JHALRAPATAN
|
RJ-273200204704006400/876
(गोरधनपुरा )
|
2732002000NRG24150220241333433
|
15/02/2024
|
Mohani bai
|
2732002WL027414
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179127
|
invalid Bank Identifier
|
|
|
|
419
|
JHALRAPATAN
|
RJ-273200204704006400/885
(गोरधनपुरा )
|
2732002000NRG24150220241333434
|
15/02/2024
|
roshn
|
2732002WL027414
|
roshn
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930178981
|
invalid Bank Identifier
|
|
|
|
420
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24150220241333435
|
15/02/2024
|
Kamlesh Bai
|
2732002WL027414
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179194
|
invalid Bank Identifier
|
|
|
|
421
|
JHALRAPATAN
|
RJ-273200204704006500/410
(गोरधनपुरा )
|
2732002000NRG24150220241333436
|
15/02/2024
|
BHARULAL
|
2732002WL027414
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179438
|
invalid Bank Identifier
|
|
|
|
422
|
JHALRAPATAN
|
RJ-273200204704006500/410
(गोरधनपुरा )
|
2732002000NRG24150220241333437
|
15/02/2024
|
Sarda Bai
|
2732002WL027414
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930178954
|
|
SARTHI BAI
|
ICICI BANK LTD(508534)
|
|
423
|
JHALRAPATAN
|
RJ-273200204704006900/1011
(गोरधनपुरा )
|
2732002000NRG24150220241334577
|
15/02/2024
|
Hari Singh
|
2732002WL027432
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930178936
|
invalid Bank Identifier
|
|
|
|
424
|
JHALRAPATAN
|
RJ-273200204704006900/1012
(गोरधनपुरा )
|
2732002000NRG24150220241334578
|
15/02/2024
|
Pawan Kumar
|
2732002WL027432
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179653
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
425
|
JHALRAPATAN
|
RJ-273200204704006900/1028
(गोरधनपुरा )
|
2732002000NRG24150220241334579
|
15/02/2024
|
Dhup Kanwar
|
2732002WL027432
|
Dhup Kanwar
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179629
|
invalid Bank Identifier
|
|
|
|
426
|
JHALRAPATAN
|
RJ-273200204704006900/103
(गोरधनपुरा )
|
2732002000NRG24150220241334580
|
15/02/2024
|
kamla bai
|
2732002WL027432
|
kamla bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930178930
|
invalid Bank Identifier
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200204704006900/1030
(गोरधनपुरा )
|
2732002000NRG24150220241334581
|
15/02/2024
|
Beena Bai
|
2732002WL027432
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179628
|
|
BINA BAI
|
ICICI BANK LTD(508534)
|
|
428
|
JHALRAPATAN
|
RJ-273200204704006900/1113
(गोरधनपुरा )
|
2732002000NRG24150220241334585
|
15/02/2024
|
sajjan bai
|
2732002WL027432
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179515
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
429
|
JHALRAPATAN
|
RJ-273200204704006900/118
(गोरधनपुरा )
|
2732002000NRG24150220241334588
|
15/02/2024
|
lalata bai
|
2732002WL027432
|
lalata bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179642
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
430
|
JHALRAPATAN
|
RJ-273200204704006900/1238
(गोरधनपुरा )
|
2732002000NRG24150220241334590
|
15/02/2024
|
VIDHYA KUMARI
|
2732002WL027432
|
VIDHYA KUMARI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
13/04/2024
|
|
2930179184
|
|
VIDHYA KUMARI
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200204704006900/1240
(गोरधनपुरा )
|
2732002000NRG24150220241334591
|
15/02/2024
|
SIMA BAI
|
2732002WL027432
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179516
|
invalid Bank Identifier
|
|
|
|
432
|
JHALRAPATAN
|
RJ-273200204704006900/1241
(गोरधनपुरा )
|
2732002000NRG24150220241334592
|
15/02/2024
|
arjun singh
|
2732002WL027432
|
arjun singh
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200204704006900/1241
(गोरधनपुरा )
|
2732002000NRG24150220241334593
|
15/02/2024
|
teena kumari
|
2732002WL027432
|
teena kumari
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2930179220
|
invalid Bank Identifier
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200204704006900/1321
(गोरधनपुरा )
|
2732002000NRG24150220241334596
|
15/02/2024
|
Rekha bai
|
2732002WL027432
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179183
|
invalid Bank Identifier
|
|
|
|
435
|
JHALRAPATAN
|
RJ-273200204704006900/1348
(गोरधनपुरा )
|
2732002000NRG24150220241334598
|
15/02/2024
|
Pinki kumari
|
2732002WL027432
|
Pinki kumari
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179534
|
invalid Bank Identifier
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200204704006900/1383
(गोरधनपुरा )
|
2732002000NRG24150220241334599
|
15/02/2024
|
Dhankanwar
|
2732002WL027432
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179567
|
invalid Bank Identifier
|
|
|
|
437
|
JHALRAPATAN
|
RJ-273200204704006900/1509
(गोरधनपुरा )
|
2732002000NRG24150220241334600
|
15/02/2024
|
CHAINA KUMARI
|
2732002WL027432
|
CHAINA KUMARI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179237
|
invalid Bank Identifier
|
|
|
|
438
|
JHALRAPATAN
|
RJ-273200204704006900/194
(गोरधनपुरा )
|
2732002000NRG24150220241334601
|
15/02/2024
|
Sumitra Bai
|
2732002WL027432
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179069
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200204704006900/195
(गोरधनपुरा )
|
2732002000NRG24150220241334602
|
15/02/2024
|
naru
|
2732002WL027432
|
naru
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179320
|
|
NARU SINGH
|
ICICI BANK LTD(508534)
|
|
440
|
JHALRAPATAN
|
RJ-273200204704006900/241
(गोरधनपुरा )
|
2732002000NRG24150220241334603
|
15/02/2024
|
dav bai
|
2732002WL027432
|
dav bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179565
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
441
|
JHALRAPATAN
|
RJ-273200204704006900/246
(गोरधनपुरा )
|
2732002000NRG24150220241334604
|
15/02/2024
|
dhapu bai
|
2732002WL027432
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930178952
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
442
|
JHALRAPATAN
|
RJ-273200204704006900/247
(गोरधनपुरा )
|
2732002000NRG24150220241334605
|
15/02/2024
|
Mangi bai
|
2732002WL027432
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179176
|
invalid Bank Identifier
|
|
|
|
443
|
JHALRAPATAN
|
RJ-273200204704006900/252
(गोरधनपुरा )
|
2732002000NRG24150220241334606
|
15/02/2024
|
kailash
|
2732002WL027432
|
kailash
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179170
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
444
|
JHALRAPATAN
|
RJ-273200204704006900/254
(गोरधनपुरा )
|
2732002000NRG24150220241334607
|
15/02/2024
|
rekha bai
|
2732002WL027432
|
rekha bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179598
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
445
|
JHALRAPATAN
|
RJ-273200204704006900/261
(गोरधनपुरा )
|
2732002000NRG24150220241334609
|
15/02/2024
|
DAV BAI
|
2732002WL027432
|
DAV BAI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179061
|
invalid Bank Identifier
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200204704006900/262
(गोरधनपुरा )
|
2732002000NRG24150220241334610
|
15/02/2024
|
kamlesh
|
2732002WL027432
|
kamlesh
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179062
|
invalid Bank Identifier
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200204704006900/296
(गोरधनपुरा )
|
2732002000NRG24150220241334614
|
15/02/2024
|
sumitra
|
2732002WL027432
|
sumitra
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930179020
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
448
|
JHALRAPATAN
|
RJ-273200204704006900/314
(गोरधनपुरा )
|
2732002000NRG24150220241334615
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027432
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179686
|
|
SANTOSH GUJAR
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200204704006900/329
(गोरधनपुरा )
|
2732002000NRG24150220241334616
|
15/02/2024
|
Nanuram
|
2732002WL027432
|
Nanuram
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179233
|
|
NANURAM
|
ICICI BANK LTD(508534)
|
|
450
|
JHALRAPATAN
|
RJ-273200204704006900/332
(गोरधनपुरा )
|
2732002000NRG24150220241334617
|
15/02/2024
|
BHAWARI
|
2732002WL027432
|
BHAWARI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179312
|
|
BURI BAI
|
ICICI BANK LTD(508534)
|
|
451
|
JHALRAPATAN
|
RJ-273200204704006900/373
(गोरधनपुरा )
|
2732002000NRG24150220241334618
|
15/02/2024
|
mohani
|
2732002WL027432
|
mohani
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179566
|
invalid Bank Identifier
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200204704006900/377
(गोरधनपुरा )
|
2732002000NRG24150220241334619
|
15/02/2024
|
sugana
|
2732002WL027432
|
sugana
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930178987
|
invalid Bank Identifier
|
|
|
|
453
|
JHALRAPATAN
|
RJ-273200204704006900/378
(गोरधनपुरा )
|
2732002000NRG24150220241334620
|
15/02/2024
|
Rohit Kumar
|
2732002WL027432
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179077
|
|
ROHIT KUMAR
|
AXIS BANK(607153)
|
|
454
|
JHALRAPATAN
|
RJ-273200204704006900/379
(गोरधनपुरा )
|
2732002000NRG24150220241334621
|
15/02/2024
|
sharda
|
2732002WL027432
|
sharda
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179023
|
invalid Bank Identifier
|
|
|
|
455
|
JHALRAPATAN
|
RJ-273200204704006900/380
(गोरधनपुरा )
|
2732002000NRG24150220241334622
|
15/02/2024
|
dhanna bai
|
2732002WL027432
|
dhanna bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
13/04/2024
|
|
2930179299
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
456
|
JHALRAPATAN
|
RJ-273200204704006900/383
(गोरधनपुरा )
|
2732002000NRG24150220241334623
|
15/02/2024
|
INDRA BAI
|
2732002WL027432
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179579
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204704006900/387
(गोरधनपुरा )
|
2732002000NRG24150220241334624
|
15/02/2024
|
mamta
|
2732002WL027432
|
mamta
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179065
|
invalid Bank Identifier
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200204704006900/391
(गोरधनपुरा )
|
2732002000NRG24150220241334625
|
15/02/2024
|
indra bai
|
2732002WL027432
|
indra bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2930179067
|
invalid Bank Identifier
|
|
|
|
459
|
JHALRAPATAN
|
RJ-273200204704006900/393
(गोरधनपुरा )
|
2732002000NRG24150220241334626
|
15/02/2024
|
Nand Lal
|
2732002WL027432
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179688
|
invalid Bank Identifier
|
|
|
|
460
|
JHALRAPATAN
|
RJ-273200204704006900/400
(गोरधनपुरा )
|
2732002000NRG24150220241334627
|
15/02/2024
|
tammu bai
|
2732002WL027432
|
tammu bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930178934
|
invalid Bank Identifier
|
|
|
|
461
|
JHALRAPATAN
|
RJ-273200204704006900/443
(गोरधनपुरा )
|
2732002000NRG24150220241334628
|
15/02/2024
|
prem bai
|
2732002WL027432
|
prem bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2930179022
|
invalid Bank Identifier
|
|
|
|
462
|
JHALRAPATAN
|
RJ-273200204704006900/449
(गोरधनपुरा )
|
2732002000NRG24150220241334629
|
15/02/2024
|
Dal Singh
|
2732002WL027432
|
Dal Singh
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930178970
|
invalid Bank Identifier
|
|
|
|
463
|
JHALRAPATAN
|
RJ-273200204704006900/470
(गोरधनपुरा )
|
2732002000NRG24150220241334630
|
15/02/2024
|
manju bai
|
2732002WL027432
|
manju bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179564
|
|
MANNU BAI
|
ICICI BANK LTD(508534)
|
|
464
|
JHALRAPATAN
|
RJ-273200204704006900/48
(गोरधनपुरा )
|
2732002000NRG24150220241334631
|
15/02/2024
|
vishnu bai
|
2732002WL027432
|
vishnu bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179659
|
invalid Bank Identifier
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200204704006900/514
(गोरधनपुरा )
|
2732002000NRG24150220241334632
|
15/02/2024
|
suraj bai
|
2732002WL027432
|
suraj bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179175
|
invalid Bank Identifier
|
|
|
|
466
|
JHALRAPATAN
|
RJ-273200204704006900/54
(गोरधनपुरा )
|
2732002000NRG24150220241334633
|
15/02/2024
|
Pram Bai
|
2732002WL027432
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179201
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
467
|
JHALRAPATAN
|
RJ-273200204704006900/555
(गोरधनपुरा )
|
2732002000NRG24150220241334634
|
15/02/2024
|
PAWAN
|
2732002WL027432
|
PAWAN
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179063
|
invalid Bank Identifier
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200204704006900/645
(गोरधनपुरा )
|
2732002000NRG24150220241334636
|
15/02/2024
|
kanti bai
|
2732002WL027432
|
kanti bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930179199
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
469
|
JHALRAPATAN
|
RJ-273200204704006900/662
(गोरधनपुरा )
|
2732002000NRG24150220241334637
|
15/02/2024
|
chandri bai
|
2732002WL027432
|
chandri bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2930179171
|
invalid Bank Identifier
|
|
|
|
470
|
JHALRAPATAN
|
RJ-273200204704006900/669
(गोरधनपुरा )
|
2732002000NRG24150220241334638
|
15/02/2024
|
mani bai
|
2732002WL027432
|
mani bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179021
|
invalid Bank Identifier
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200204704006900/673
(गोरधनपुरा )
|
2732002000NRG24150220241334639
|
15/02/2024
|
sushila bai
|
2732002WL027432
|
sushila bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179200
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
472
|
JHALRAPATAN
|
RJ-273200204704006900/684
(गोरधनपुरा )
|
2732002000NRG24150220241334642
|
15/02/2024
|
Sonu Bai
|
2732002WL027432
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2930178926
|
invalid Bank Identifier
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200204704006900/696
(गोरधनपुरा )
|
2732002000NRG24150220241334643
|
15/02/2024
|
guddi bai
|
2732002WL027432
|
guddi bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930178982
|
invalid Bank Identifier
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200204704006900/704
(गोरधनपुरा )
|
2732002000NRG24150220241334644
|
15/02/2024
|
lad bai
|
2732002WL027432
|
lad bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179452
|
|
LADBAI W/O JAGDISHCHAND
|
HDFC BANK LTD(607152)
|
|
475
|
JHALRAPATAN
|
RJ-273200204704006900/727
(गोरधनपुरा )
|
2732002000NRG24150220241334645
|
15/02/2024
|
Manakchand
|
2732002WL027432
|
Manakchand
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179671
|
invalid Bank Identifier
|
|
|
|
476
|
JHALRAPATAN
|
RJ-273200204704006900/737
(गोरधनपुरा )
|
2732002000NRG24150220241334647
|
15/02/2024
|
mamta bai
|
2732002WL027432
|
mamta bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179599
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200204704006900/740
(गोरधनपुरा )
|
2732002000NRG24150220241334648
|
15/02/2024
|
Manju Bai
|
2732002WL027432
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2930179071
|
invalid Bank Identifier
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200204704006900/760
(गोरधनपुरा )
|
2732002000NRG24150220241334649
|
15/02/2024
|
guddi
|
2732002WL027432
|
guddi
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2930179054
|
invalid Bank Identifier
|
|
|
|
479
|
JHALRAPATAN
|
RJ-273200204704006900/766
(गोरधनपुरा )
|
2732002000NRG24150220241334651
|
15/02/2024
|
SUMAN BAI
|
2732002WL027432
|
SUMAN BAI
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/04/2024
|
|
2930179209
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
480
|
JHALRAPATAN
|
RJ-273200204704006900/767
(गोरधनपुरा )
|
2732002000NRG24150220241334652
|
15/02/2024
|
kamlesh bai
|
2732002WL027432
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
13/04/2024
|
|
2930179597
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200204704006900/791
(गोरधनपुरा )
|
2732002000NRG24150220241334653
|
15/02/2024
|
gita bai
|
2732002WL027432
|
gita bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179613
|
invalid Bank Identifier
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200204704006900/804
(गोरधनपुरा )
|
2732002000NRG24150220241334654
|
15/02/2024
|
OKAR
|
2732002WL027432
|
OKAR
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179679
|
invalid Bank Identifier
|
|
|
|
483
|
JHALRAPATAN
|
RJ-273200204704006900/822
(गोरधनपुरा )
|
2732002000NRG24150220241333440
|
15/02/2024
|
lad bai
|
2732002WL027414
|
lad bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179602
|
invalid Bank Identifier
|
|
|
|
484
|
JHALRAPATAN
|
RJ-273200204704006900/823
(गोरधनपुरा )
|
2732002000NRG24150220241334655
|
15/02/2024
|
suresh
|
2732002WL027432
|
suresh
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179648
|
invalid Bank Identifier
|
|
|
|
485
|
JHALRAPATAN
|
RJ-273200204704006900/835
(गोरधनपुरा )
|
2732002000NRG24150220241334656
|
15/02/2024
|
SHOBA WATI
|
2732002WL027432
|
SHOBA WATI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178959
|
|
SHOBHA BAI
|
HDFC BANK LTD(607152)
|
|
486
|
JHALRAPATAN
|
RJ-273200204704006900/841
(गोरधनपुरा )
|
2732002000NRG24150220241334657
|
15/02/2024
|
Radha Bai
|
2732002WL027432
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2930179660
|
invalid Bank Identifier
|
|
|
|
487
|
JHALRAPATAN
|
RJ-273200204704006900/850
(गोरधनपुरा )
|
2732002000NRG24150220241334658
|
15/02/2024
|
Ramnivas
|
2732002WL027432
|
Ramnivas
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178916
|
|
MR RAM NIWAS GURJAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200204704006900/851
(गोरधनपुरा )
|
2732002000NRG24150220241334659
|
15/02/2024
|
Raju Bai
|
2732002WL027432
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2930178938
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
489
|
JHALRAPATAN
|
RJ-273200204704006900/859
(गोरधनपुरा )
|
2732002000NRG24150220241334660
|
15/02/2024
|
Munni Bai
|
2732002WL027432
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179296
|
invalid Bank Identifier
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200204704006900/860
(गोरधनपुरा )
|
2732002000NRG24150220241334661
|
15/02/2024
|
MANJU BAI
|
2732002WL027432
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Rejected
|
13/04/2024
|
|
2930179657
|
invalid Bank Identifier
|
|
|
|
491
|
JHALRAPATAN
|
RJ-273200204704006900/861
(गोरधनपुरा )
|
2732002000NRG24150220241334662
|
15/02/2024
|
dharma bai
|
2732002WL027432
|
dharma bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179658
|
invalid Bank Identifier
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200204704006900/866
(गोरधनपुरा )
|
2732002000NRG24150220241334663
|
15/02/2024
|
Sodan
|
2732002WL027432
|
Sodan
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179313
|
invalid Bank Identifier
|
|
|
|
493
|
JHALRAPATAN
|
RJ-273200204704006900/881
(गोरधनपुरा )
|
2732002000NRG24150220241334664
|
15/02/2024
|
Kunti Bai
|
2732002WL027432
|
Kunti Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179058
|
invalid Bank Identifier
|
|
|
|
494
|
JHALRAPATAN
|
RJ-273200204704006900/899
(गोरधनपुरा )
|
2732002000NRG24150220241334665
|
15/02/2024
|
Sushila
|
2732002WL027432
|
Sushila
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179366
|
invalid Bank Identifier
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200204704006900/928
(गोरधनपुरा )
|
2732002000NRG24150220241334666
|
15/02/2024
|
Sitaram
|
2732002WL027432
|
Sitaram
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2930179651
|
invalid Bank Identifier
|
|
|
|
496
|
JHALRAPATAN
|
RJ-273200204704006900/940
(गोरधनपुरा )
|
2732002000NRG24150220241334667
|
15/02/2024
|
Prem Chand
|
2732002WL027432
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2930179163
|
invalid Bank Identifier
|
|
|
|
497
|
JHALRAPATAN
|
RJ-273200204704006900/981
(गोरधनपुरा )
|
2732002000NRG24150220241334668
|
15/02/2024
|
Shanti Bai
|
2732002WL027432
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
14/04/2024
|
|
2930179493
|
|
Shanti Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHALRAPATAN
|
RJ-273200204704007000/100
(गोरधनपुरा )
|
2732002000NRG24150220241333205
|
15/02/2024
|
bagawati
|
2732002WL027412
|
bagawati
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179081
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
499
|
JHALRAPATAN
|
RJ-273200204704007000/1012
(गोरधनपुरा )
|
2732002000NRG24150220241333206
|
15/02/2024
|
Rukman Bai
|
2732002WL027412
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179070
|
invalid Bank Identifier
|
|
|
|
500
|
JHALRAPATAN
|
RJ-273200204704007000/1109
(गोरधनपुरा )
|
2732002000NRG24150220241333145
|
15/02/2024
|
mena b ai
|
2732002WL027411
|
mena b ai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179457
|
|
MAINA BAI
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204704007000/115
(गोरधनपुरा )
|
2732002000NRG24150220241333211
|
15/02/2024
|
barji bai
|
2732002WL027412
|
barji bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179682
|
|
BARJI BAI
|
ICICI BANK LTD(508534)
|
|
502
|
JHALRAPATAN
|
RJ-273200204704007000/1175
(गोरधनपुरा )
|
2732002000NRG24150220241333213
|
15/02/2024
|
anita bai
|
2732002WL027412
|
anita bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930179462
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
503
|
JHALRAPATAN
|
RJ-273200204704007000/1176
(गोरधनपुरा )
|
2732002000NRG24150220241333214
|
15/02/2024
|
hansraj
|
2732002WL027412
|
hansraj
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179604
|
invalid Bank Identifier
|
|
|
|
504
|
JHALRAPATAN
|
RJ-273200204704007000/122
(गोरधनपुरा )
|
2732002000NRG24150220241333148
|
15/02/2024
|
sugan bai
|
2732002WL027411
|
sugan bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179048
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
505
|
JHALRAPATAN
|
RJ-273200204704007000/126
(गोरधनपुरा )
|
2732002000NRG24150220241333149
|
15/02/2024
|
gisi bai
|
2732002WL027411
|
gisi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179606
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
506
|
JHALRAPATAN
|
RJ-273200204704007000/1263
(गोरधनपुरा )
|
2732002000NRG24150220241333218
|
15/02/2024
|
bal chand
|
2732002WL027412
|
bal chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179690
|
invalid Bank Identifier
|
|
|
|
507
|
JHALRAPATAN
|
RJ-273200204704007000/1265
(गोरधनपुरा )
|
2732002000NRG24150220241333219
|
15/02/2024
|
prem lata
|
2732002WL027412
|
prem lata
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/04/2024
|
|
2930179701
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JHALRAPATAN
|
RJ-273200204704007000/1265
(गोरधनपुरा )
|
2732002000NRG24150220241333220
|
15/02/2024
|
rajesh kumar
|
2732002WL027412
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179678
|
invalid Bank Identifier
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200204704007000/128
(गोरधनपुरा )
|
2732002000NRG24150220241333223
|
15/02/2024
|
ram janki
|
2732002WL027412
|
ram janki
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179476
|
invalid Bank Identifier
|
|
|
|
510
|
JHALRAPATAN
|
RJ-273200204704007000/131
(गोरधनपुरा )
|
2732002000NRG24150220241333152
|
15/02/2024
|
giyan bai
|
2732002WL027411
|
giyan bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
14/04/2024
|
|
2930179451
|
|
GYAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JHALRAPATAN
|
RJ-273200204704007000/135
(गोरधनपुरा )
|
2732002000NRG24150220241333226
|
15/02/2024
|
pana bai
|
2732002WL027412
|
pana bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179646
|
invalid Bank Identifier
|
|
|
|
512
|
JHALRAPATAN
|
RJ-273200204704007000/1476
(गोरधनपुरा )
|
2732002000NRG24150220241333156
|
15/02/2024
|
KIRAN PRAJAPAT
|
2732002WL027411
|
KIRAN PRAJAPAT
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179562
|
|
KIRAN PRAJAPATI D/O PAPPU PRAJAPATI
|
BANK OF INDIA(508505)
|
|
513
|
JHALRAPATAN
|
RJ-273200204704007000/150
(गोरधनपुरा )
|
2732002000NRG24150220241333158
|
15/02/2024
|
tamo bai
|
2732002WL027411
|
tamo bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179348
|
|
TAMO BAI
|
ICICI BANK LTD(508534)
|
|
514
|
JHALRAPATAN
|
RJ-273200204704007000/1504
(गोरधनपुरा )
|
2732002000NRG24150220241333160
|
15/02/2024
|
MAMTA
|
2732002WL027411
|
MAMTA
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179495
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
515
|
JHALRAPATAN
|
RJ-273200204704007000/1520
(गोरधनपुरा )
|
2732002000NRG24150220241333232
|
15/02/2024
|
DILKUSH
|
2732002WL027412
|
DILKUSH
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930178950
|
invalid Bank Identifier
|
|
|
|
516
|
JHALRAPATAN
|
RJ-273200204704007000/1522
(गोरधनपुरा )
|
2732002000NRG24150220241333235
|
15/02/2024
|
kavita
|
2732002WL027412
|
kavita
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179238
|
|
MISS KAVITA BANSFOD
|
STATE BANK OF INDIA(508548)
|
|
517
|
JHALRAPATAN
|
RJ-273200204704007000/155
(गोरधनपुरा )
|
2732002000NRG24150220241333163
|
15/02/2024
|
mana bai
|
2732002WL027411
|
mana bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930178975
|
|
MAINA BAI
|
ICICI BANK LTD(508534)
|
|
518
|
JHALRAPATAN
|
RJ-273200204704007000/155
(गोरधनपुरा )
|
2732002000NRG24150220241333162
|
15/02/2024
|
Mangi Lal
|
2732002WL027411
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179680
|
invalid Bank Identifier
|
|
|
|
519
|
JHALRAPATAN
|
RJ-273200204704007000/200
(गोरधनपुरा )
|
2732002000NRG24150220241333237
|
15/02/2024
|
Gopal
|
2732002WL027412
|
Gopal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Rejected
|
13/04/2024
|
|
2930179677
|
invalid Bank Identifier
|
|
|
|
520
|
JHALRAPATAN
|
RJ-273200204704007000/227
(गोरधनपुरा )
|
2732002000NRG24150220241333166
|
15/02/2024
|
Barji Bai
|
2732002WL027411
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179650
|
invalid Bank Identifier
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200204704007000/279
(गोरधनपुरा )
|
2732002000NRG24150220241333238
|
15/02/2024
|
badam bai
|
2732002WL027412
|
badam bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179082
|
invalid Bank Identifier
|
|
|
|
522
|
JHALRAPATAN
|
RJ-273200204704007000/286
(गोरधनपुरा )
|
2732002000NRG24150220241333571
|
15/02/2024
|
ramesh chand
|
2732002WL027417
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179693
|
invalid Bank Identifier
|
|
|
|
523
|
JHALRAPATAN
|
RJ-273200204704007000/361
(गोरधनपुरा )
|
2732002000NRG24150220241333168
|
15/02/2024
|
shita bai
|
2732002WL027411
|
shita bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179079
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
524
|
JHALRAPATAN
|
RJ-273200204704007000/367
(गोरधनपुरा )
|
2732002000NRG24150220241333169
|
15/02/2024
|
Babli Bai
|
2732002WL027411
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179592
|
invalid Bank Identifier
|
|
|
|
525
|
JHALRAPATAN
|
RJ-273200204704007000/37
(गोरधनपुरा )
|
2732002000NRG24150220241333170
|
15/02/2024
|
gayatri bai
|
2732002WL027411
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179050
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
526
|
JHALRAPATAN
|
RJ-273200204704007000/37
(गोरधनपुरा )
|
2732002000NRG24150220241333240
|
15/02/2024
|
Gopal
|
2732002WL027412
|
Gopal
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Rejected
|
13/04/2024
|
|
2930179670
|
invalid Bank Identifier
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200204704007000/38
(गोरधनपुरा )
|
2732002000NRG24150220241333171
|
15/02/2024
|
KESAR BAI
|
2732002WL027411
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179189
|
|
KESAR BAI
|
INDUSIND BANK(607189)
|
|
528
|
JHALRAPATAN
|
RJ-273200204704007000/38
(गोरधनपुरा )
|
2732002000NRG24150220241333241
|
15/02/2024
|
Pappu Lal
|
2732002WL027412
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179362
|
invalid Bank Identifier
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200204704007000/396
(गोरधनपुरा )
|
2732002000NRG24150220241333572
|
15/02/2024
|
fulchand
|
2732002WL027417
|
fulchand
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179379
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200204704007000/396
(गोरधनपुरा )
|
2732002000NRG24150220241333172
|
15/02/2024
|
radha bai
|
2732002WL027411
|
radha bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179683
|
invalid Bank Identifier
|
|
|
|
531
|
JHALRAPATAN
|
RJ-273200204704007000/43
(गोरधनपुरा )
|
2732002000NRG24150220241333174
|
15/02/2024
|
Hemraj
|
2732002WL027411
|
Hemraj
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179681
|
invalid Bank Identifier
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200204704007000/432
(गोरधनपुरा )
|
2732002000NRG24150220241333176
|
15/02/2024
|
kanu bai
|
2732002WL027411
|
kanu bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Processed
|
13/04/2024
|
|
2930179669
|
|
KAMMO BAI
|
ICICI BANK LTD(508534)
|
|
533
|
JHALRAPATAN
|
RJ-273200204704007000/44
(गोरधनपुरा )
|
2732002000NRG24150220241333177
|
15/02/2024
|
kasturi bai
|
2732002WL027411
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179142
|
invalid Bank Identifier
|
|
|
|
534
|
JHALRAPATAN
|
RJ-273200204704007000/45
(गोरधनपुरा )
|
2732002000NRG24150220241333178
|
15/02/2024
|
pram bai
|
2732002WL027411
|
pram bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179668
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200204704007000/453
(गोरधनपुरा )
|
2732002000NRG24150220241333242
|
15/02/2024
|
KANTI BAI
|
2732002WL027412
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179140
|
invalid Bank Identifier
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200204704007000/454
(गोरधनपुरा )
|
2732002000NRG24150220241333243
|
15/02/2024
|
beri bai
|
2732002WL027412
|
beri bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179154
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
537
|
JHALRAPATAN
|
RJ-273200204704007000/457
(गोरधनपुरा )
|
2732002000NRG24150220241333180
|
15/02/2024
|
kishna bai
|
2732002WL027411
|
kishna bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930178983
|
|
KRISHNA BAI
|
HDFC BANK LTD(607152)
|
|
538
|
JHALRAPATAN
|
RJ-273200204704007000/589
(गोरधनपुरा )
|
2732002000NRG24150220241333245
|
15/02/2024
|
Mor Singh
|
2732002WL027412
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
14/04/2024
|
|
2930179356
|
|
MOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JHALRAPATAN
|
RJ-273200204704007000/596
(गोरधनपुरा )
|
2732002000NRG24150220241333181
|
15/02/2024
|
radha bai
|
2732002WL027411
|
radha bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179148
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
540
|
JHALRAPATAN
|
RJ-273200204704007000/598
(गोरधनपुरा )
|
2732002000NRG24150220241333247
|
15/02/2024
|
JAGDISH
|
2732002WL027412
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179676
|
invalid Bank Identifier
|
|
|
|
541
|
JHALRAPATAN
|
RJ-273200204704007000/598
(गोरधनपुरा )
|
2732002000NRG24150220241333246
|
15/02/2024
|
krasna bai
|
2732002WL027412
|
krasna bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179068
|
invalid Bank Identifier
|
|
|
|
542
|
JHALRAPATAN
|
RJ-273200204704007000/602
(गोरधनपुरा )
|
2732002000NRG24150220241333248
|
15/02/2024
|
Urmila
|
2732002WL027412
|
Urmila
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179520
|
invalid Bank Identifier
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200204704007000/612
(गोरधनपुरा )
|
2732002000NRG24150220241333250
|
15/02/2024
|
savitri bai
|
2732002WL027412
|
savitri bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179045
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
544
|
JHALRAPATAN
|
RJ-273200204704007000/614
(गोरधनपुरा )
|
2732002000NRG24150220241333251
|
15/02/2024
|
pram bai
|
2732002WL027412
|
pram bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179569
|
|
PREMBAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
545
|
JHALRAPATAN
|
RJ-273200204704007000/615
(गोरधनपुरा )
|
2732002000NRG24150220241333252
|
15/02/2024
|
mangi bai
|
2732002WL027412
|
mangi bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Rejected
|
13/04/2024
|
|
2930179044
|
invalid Bank Identifier
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200204704007000/619
(गोरधनपुरा )
|
2732002000NRG24150220241333182
|
15/02/2024
|
manisha bai
|
2732002WL027411
|
manisha bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179162
|
invalid Bank Identifier
|
|
|
|
547
|
JHALRAPATAN
|
RJ-273200204704007000/619
(गोरधनपुरा )
|
2732002000NRG24150220241333183
|
15/02/2024
|
manoj kumar
|
2732002WL027411
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179357
|
|
MR MANOJ KUMAR KUMRAWAT
|
STATE BANK OF INDIA(508548)
|
|
548
|
JHALRAPATAN
|
RJ-273200204704007000/621
(गोरधनपुरा )
|
2732002000NRG24150220241333254
|
15/02/2024
|
rambharasi bai
|
2732002WL027412
|
rambharasi bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930179064
|
|
RAM BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
549
|
JHALRAPATAN
|
RJ-273200204704007000/623
(गोरधनपुरा )
|
2732002000NRG24150220241333255
|
15/02/2024
|
kanchan bai
|
2732002WL027412
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179078
|
invalid Bank Identifier
|
|
|
|
550
|
JHALRAPATAN
|
RJ-273200204704007000/628
(गोरधनपुरा )
|
2732002000NRG24150220241333256
|
15/02/2024
|
bhuli bai
|
2732002WL027412
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179164
|
|
BHULI BAIL
|
ICICI BANK LTD(508534)
|
|
551
|
JHALRAPATAN
|
RJ-273200204704007000/630
(गोरधनपुरा )
|
2732002000NRG24150220241333257
|
15/02/2024
|
jamana bai
|
2732002WL027412
|
jamana bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179138
|
invalid Bank Identifier
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200204704007000/646
(गोरधनपुरा )
|
2732002000NRG24150220241333258
|
15/02/2024
|
sohanlal
|
2732002WL027412
|
sohanlal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179687
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
553
|
JHALRAPATAN
|
RJ-273200204704007000/66
(गोरधनपुरा )
|
2732002000NRG24150220241333259
|
15/02/2024
|
madhu bai
|
2732002WL027412
|
madhu bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930179595
|
|
MADHU BAI
|
ICICI BANK LTD(508534)
|
|
554
|
JHALRAPATAN
|
RJ-273200204704007000/67
(गोरधनपुरा )
|
2732002000NRG24150220241333260
|
15/02/2024
|
suetra bai
|
2732002WL027412
|
suetra bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930179113
|
invalid Bank Identifier
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200204704007000/69
(गोरधनपुरा )
|
2732002000NRG24150220241333262
|
15/02/2024
|
gayatri bai
|
2732002WL027412
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179594
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
556
|
JHALRAPATAN
|
RJ-273200204704007000/70
(गोरधनपुरा )
|
2732002000NRG24150220241333189
|
15/02/2024
|
chandra bai
|
2732002WL027411
|
chandra bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179155
|
|
CHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
557
|
JHALRAPATAN
|
RJ-273200204704007000/722
(गोरधनपुरा )
|
2732002000NRG24150220241333190
|
15/02/2024
|
pushpa bai
|
2732002WL027411
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Rejected
|
13/04/2024
|
|
2930178988
|
invalid Bank Identifier
|
|
|
|
558
|
JHALRAPATAN
|
RJ-273200204704007000/723
(गोरधनपुरा )
|
2732002000NRG24150220241333191
|
15/02/2024
|
choti bai
|
2732002WL027411
|
choti bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179593
|
|
CHOTI BAI WO BALMUKA
|
BANK OF BARODA(606985)
|
|
559
|
JHALRAPATAN
|
RJ-273200204704007000/759
(गोरधनपुरा )
|
2732002000NRG24150220241333192
|
15/02/2024
|
raju bai
|
2732002WL027411
|
raju bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Rejected
|
13/04/2024
|
|
2930179605
|
invalid Bank Identifier
|
|
|
|
560
|
JHALRAPATAN
|
RJ-273200204704007000/81
(गोरधनपुरा )
|
2732002000NRG24150220241333193
|
15/02/2024
|
bhalchand
|
2732002WL027411
|
bhalchand
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179694
|
invalid Bank Identifier
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200204704007000/86
(गोरधनपुरा )
|
2732002000NRG24150220241333263
|
15/02/2024
|
rukamni bai
|
2732002WL027412
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179464
|
invalid Bank Identifier
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200204704007000/88
(गोरधनपुरा )
|
2732002000NRG24150220241333264
|
15/02/2024
|
gopali bai
|
2732002WL027412
|
gopali bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930178910
|
invalid Bank Identifier
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200204704007000/901
(गोरधनपुरा )
|
2732002000NRG24150220241333194
|
15/02/2024
|
santosh bai
|
2732002WL027411
|
santosh bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179535
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200204704007000/930
(गोरधनपुरा )
|
2732002000NRG24150220241333265
|
15/02/2024
|
Kirti Bala
|
2732002WL027412
|
Kirti Bala
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930178976
|
invalid Bank Identifier
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200204704007000/931
(गोरधनपुरा )
|
2732002000NRG24150220241333266
|
15/02/2024
|
Manju bai
|
2732002WL027412
|
Manju bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179460
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
566
|
JHALRAPATAN
|
RJ-273200204704007000/934
(गोरधनपुरा )
|
2732002000NRG24150220241333268
|
15/02/2024
|
mamta bai
|
2732002WL027412
|
mamta bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179465
|
invalid Bank Identifier
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200204704007000/938
(गोरधनपुरा )
|
2732002000NRG24150220241333197
|
15/02/2024
|
bhuli bai
|
2732002WL027411
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
535
|
535
|
Rejected
|
13/04/2024
|
|
2930179533
|
invalid Bank Identifier
|
|
|
|
568
|
JHALRAPATAN
|
RJ-273200204704007000/945
(गोरधनपुरा )
|
2732002000NRG24150220241333269
|
15/02/2024
|
Balram
|
2732002WL027412
|
Balram
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930178923
|
|
MR BALRAM SOKAJODLAL
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200204704007000/947
(गोरधनपुरा )
|
2732002000NRG24150220241333198
|
15/02/2024
|
Murti Bai
|
2732002WL027411
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
642
|
642
|
Processed
|
13/04/2024
|
|
2930179131
|
|
MURTI BAI
|
ICICI BANK LTD(508534)
|
|
570
|
JHALRAPATAN
|
RJ-273200204704007000/949
(गोरधनपुरा )
|
2732002000NRG24150220241333270
|
15/02/2024
|
Badam Bai
|
2732002WL027412
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930179191
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
571
|
JHALRAPATAN
|
RJ-273200204704007000/951
(गोरधनपुरा )
|
2732002000NRG24150220241333271
|
15/02/2024
|
Seema Bai
|
2732002WL027412
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
13/04/2024
|
|
2930179467
|
|
SIMABAI CHHOTULAL
|
HDFC BANK LTD(607152)
|
|
572
|
JHALRAPATAN
|
RJ-273200204704007000/952
(गोरधनपुरा )
|
2732002000NRG24150220241333272
|
15/02/2024
|
Yashoda
|
2732002WL027412
|
Yashoda
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
13/04/2024
|
|
2930179122
|
invalid Bank Identifier
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200204704007000/953
(गोरधनपुरा )
|
2732002000NRG24150220241333200
|
15/02/2024
|
Sourabh Bai
|
2732002WL027411
|
Sourabh Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179130
|
|
SOURABH BAI
|
ICICI BANK LTD(508534)
|
|
574
|
JHALRAPATAN
|
RJ-273200204704007000/975
(गोरधनपुरा )
|
2732002000NRG24150220241333273
|
15/02/2024
|
ghita bai
|
2732002WL027412
|
ghita bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
13/04/2024
|
|
2930179295
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
575
|
JHALRAPATAN
|
RJ-273200204704007100/101
(गोरधनपुरा )
|
2732002000NRG24150220241333673
|
15/02/2024
|
santosh bai
|
2732002WL027419
|
santosh bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930178943
|
|
SANTHOSH BAI
|
ICICI BANK LTD(508534)
|
|
576
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24150220241333573
|
15/02/2024
|
mukesh kumar
|
2732002WL027417
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930178977
|
invalid Bank Identifier
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200204704007100/1013
(गोरधनपुरा )
|
2732002000NRG24150220241334528
|
15/02/2024
|
seema bai
|
2732002WL027431
|
seema bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930178911
|
invalid Bank Identifier
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200204704007100/1037
(गोरधनपुरा )
|
2732002000NRG24150220241333574
|
15/02/2024
|
mukut bihari
|
2732002WL027417
|
mukut bihari
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179426
|
invalid Bank Identifier
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200204704007100/1037
(गोरधनपुरा )
|
2732002000NRG24150220241333575
|
15/02/2024
|
sanju bai
|
2732002WL027417
|
sanju bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179458
|
invalid Bank Identifier
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200204704007100/1092
(गोरधनपुरा )
|
2732002000NRG24150220241334529
|
15/02/2024
|
Santosh
|
2732002WL027431
|
Santosh
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179494
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JHALRAPATAN
|
RJ-273200204704007100/1106
(गोरधनपुरा )
|
2732002000NRG24150220241333674
|
15/02/2024
|
Krishna
|
2732002WL027419
|
Krishna
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179442
|
invalid Bank Identifier
|
|
|
|
582
|
JHALRAPATAN
|
RJ-273200204704007100/1128
(गोरधनपुरा )
|
2732002000NRG24150220241333675
|
15/02/2024
|
Shivraj
|
2732002WL027419
|
Shivraj
|
00604
|
BARB0BRGBXX
|
109
|
109
|
Rejected
|
13/04/2024
|
|
2930179674
|
invalid Bank Identifier
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG24150220241333678
|
15/02/2024
|
MEENA BAI
|
2732002WL027419
|
MEENA BAI
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179204
|
|
MEENAKUMARI KUMARI
|
ICICI BANK LTD(508534)
|
|
584
|
JHALRAPATAN
|
RJ-273200204704007100/1159
(गोरधनपुरा )
|
2732002000NRG24150220241333677
|
15/02/2024
|
Rambharos
|
2732002WL027419
|
Rambharos
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179355
|
invalid Bank Identifier
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200204704007100/1161
(गोरधनपुरा )
|
2732002000NRG24150220241334531
|
15/02/2024
|
meena
|
2732002WL027431
|
meena
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179463
|
invalid Bank Identifier
|
|
|
|
586
|
JHALRAPATAN
|
RJ-273200204704007100/1178-A
(गोरधनपुरा )
|
2732002000NRG24150220241333577
|
15/02/2024
|
seema bai
|
2732002WL027417
|
seema bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179473
|
|
SIMA BAI
|
ICICI BANK LTD(508534)
|
|
587
|
JHALRAPATAN
|
RJ-273200204704007100/1213
(गोरधनपुरा )
|
2732002000NRG24150220241334532
|
15/02/2024
|
beena bai
|
2732002WL027431
|
beena bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179472
|
invalid Bank Identifier
|
|
|
|
588
|
JHALRAPATAN
|
RJ-273200204704007100/1215
(गोरधनपुरा )
|
2732002000NRG24150220241334533
|
15/02/2024
|
Pinki bai
|
2732002WL027431
|
Pinki bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179471
|
invalid Bank Identifier
|
|
|
|
589
|
JHALRAPATAN
|
RJ-273200204704007100/1242
(गोरधनपुरा )
|
2732002000NRG24150220241334534
|
15/02/2024
|
devkishan
|
2732002WL027431
|
devkishan
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179181
|
invalid Bank Identifier
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200204704007100/1247
(गोरधनपुरा )
|
2732002000NRG24150220241333578
|
15/02/2024
|
Nirmala Bai
|
2732002WL027417
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930178948
|
invalid Bank Identifier
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200204704007100/1248
(गोरधनपुरा )
|
2732002000NRG24150220241334535
|
15/02/2024
|
Krishna
|
2732002WL027431
|
Krishna
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179545
|
|
KRISHNAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JHALRAPATAN
|
RJ-273200204704007100/1252
(गोरधनपुरा )
|
2732002000NRG24150220241334540
|
15/02/2024
|
rani bai
|
2732002WL027431
|
rani bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179219
|
invalid Bank Identifier
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200204704007100/1254
(गोरधनपुरा )
|
2732002000NRG24150220241333579
|
15/02/2024
|
bhura lal
|
2732002WL027417
|
bhura lal
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930178946
|
invalid Bank Identifier
|
|
|
|
594
|
JHALRAPATAN
|
RJ-273200204704007100/1254
(गोरधनपुरा )
|
2732002000NRG24150220241334541
|
15/02/2024
|
pratap bai
|
2732002WL027431
|
pratap bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179474
|
invalid Bank Identifier
|
|
|
|
595
|
JHALRAPATAN
|
RJ-273200204704007100/1256
(गोरधनपुरा )
|
2732002000NRG24150220241333580
|
15/02/2024
|
Anita bai
|
2732002WL027417
|
Anita bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179185
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
596
|
JHALRAPATAN
|
RJ-273200204704007100/1259
(गोरधनपुरा )
|
2732002000NRG24150220241333682
|
15/02/2024
|
Shila
|
2732002WL027419
|
Shila
|
00604
|
BARB0BRGBXX
|
109
|
109
|
Rejected
|
13/04/2024
|
|
2930179544
|
invalid Bank Identifier
|
|
|
|
597
|
JHALRAPATAN
|
RJ-273200204704007100/1264
(गोरधनपुरा )
|
2732002000NRG24150220241333683
|
15/02/2024
|
sajjan bai
|
2732002WL027419
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930178945
|
|
MAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
598
|
JHALRAPATAN
|
RJ-273200204704007100/1275
(गोरधनपुरा )
|
2732002000NRG24150220241333581
|
15/02/2024
|
sunita bai
|
2732002WL027417
|
sunita bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179441
|
invalid Bank Identifier
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200204704007100/1286
(गोरधनपुरा )
|
2732002000NRG24150220241334543
|
15/02/2024
|
Madhu bai
|
2732002WL027431
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930178914
|
invalid Bank Identifier
|
|
|
|
600
|
JHALRAPATAN
|
RJ-273200204704007100/1286
(गोरधनपुरा )
|
2732002000NRG24150220241334542
|
15/02/2024
|
Manohar
|
2732002WL027431
|
Manohar
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179475
|
invalid Bank Identifier
|
|
|
|
601
|
JHALRAPATAN
|
RJ-273200204704007100/1287
(गोरधनपुरा )
|
2732002000NRG24150220241333684
|
15/02/2024
|
Devraj
|
2732002WL027419
|
Devraj
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Processed
|
13/04/2024
|
|
2930179461
|
|
MR DEVRAJ DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
602
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24150220241333583
|
15/02/2024
|
MURTI BAI
|
2732002WL027417
|
MURTI BAI
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179443
|
invalid Bank Identifier
|
|
|
|
603
|
JHALRAPATAN
|
RJ-273200204704007100/1332
(गोरधनपुरा )
|
2732002000NRG24150220241333582
|
15/02/2024
|
SURENDRA KUMAR
|
2732002WL027417
|
SURENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179226
|
invalid Bank Identifier
|
|
|
|
604
|
JHALRAPATAN
|
RJ-273200204704007100/1345
(गोरधनपुरा )
|
2732002000NRG24150220241333686
|
15/02/2024
|
Lakhan singh
|
2732002WL027419
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179223
|
invalid Bank Identifier
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200204704007100/1347
(गोरधनपुरा )
|
2732002000NRG24150220241333687
|
15/02/2024
|
Bhawani shankar
|
2732002WL027419
|
Bhawani shankar
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179477
|
invalid Bank Identifier
|
|
|
|
606
|
JHALRAPATAN
|
RJ-273200204704007100/1361
(गोरधनपुरा )
|
2732002000NRG24150220241334544
|
15/02/2024
|
Vishnu kumar
|
2732002WL027431
|
Vishnu kumar
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179222
|
invalid Bank Identifier
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200204704007100/1369
(गोरधनपुरा )
|
2732002000NRG24150220241333584
|
15/02/2024
|
Foranta
|
2732002WL027417
|
Foranta
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179229
|
invalid Bank Identifier
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200204704007100/1371
(गोरधनपुरा )
|
2732002000NRG24150220241333690
|
15/02/2024
|
Bhojraj
|
2732002WL027419
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930178951
|
invalid Bank Identifier
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200204704007100/1372
(गोरधनपुरा )
|
2732002000NRG24150220241333691
|
15/02/2024
|
Kishan singh
|
2732002WL027419
|
Kishan singh
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930178947
|
invalid Bank Identifier
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204704007100/139
(गोरधनपुरा )
|
2732002000NRG24150220241333585
|
15/02/2024
|
ghisi bai
|
2732002WL027417
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930178944
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
611
|
JHALRAPATAN
|
RJ-273200204704007100/140
(गोरधनपुरा )
|
2732002000NRG24150220241333694
|
15/02/2024
|
gordan singh
|
2732002WL027419
|
gordan singh
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179125
|
|
GORDHNI BAI
|
ICICI BANK LTD(508534)
|
|
612
|
JHALRAPATAN
|
RJ-273200204704007100/141
(गोरधनपुरा )
|
2732002000NRG24150220241333586
|
15/02/2024
|
dav bai
|
2732002WL027417
|
dav bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179150
|
invalid Bank Identifier
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200204704007100/143
(गोरधनपुरा )
|
2732002000NRG24150220241334545
|
15/02/2024
|
ratani
|
2732002WL027431
|
ratani
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179074
|
invalid Bank Identifier
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200204704007100/1451
(गोरधनपुरा )
|
2732002000NRG24150220241333696
|
15/02/2024
|
Abhishek
|
2732002WL027419
|
Abhishek
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179234
|
invalid Bank Identifier
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200204704007100/146
(गोरधनपुरा )
|
2732002000NRG24150220241334546
|
15/02/2024
|
lkali bai
|
2732002WL027431
|
lkali bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179104
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
616
|
JHALRAPATAN
|
RJ-273200204704007100/1469
(गोरधनपुरा )
|
2732002000NRG24150220241333698
|
15/02/2024
|
DEVANTI BAI
|
2732002WL027419
|
DEVANTI BAI
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
14/04/2024
|
|
2930179281
|
|
DEVANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JHALRAPATAN
|
RJ-273200204704007100/1499
(गोरधनपुरा )
|
2732002000NRG24150220241333700
|
15/02/2024
|
DHAPU BAI
|
2732002WL027419
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179267
|
invalid Bank Identifier
|
|
|
|
618
|
JHALRAPATAN
|
RJ-273200204704007100/1505
(गोरधनपुरा )
|
2732002000NRG24150220241334547
|
15/02/2024
|
RAMKISAN
|
2732002WL027431
|
RAMKISAN
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179377
|
invalid Bank Identifier
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200204704007100/1506
(गोरधनपुरा )
|
2732002000NRG24150220241334548
|
15/02/2024
|
RAMSINGH
|
2732002WL027431
|
RAMSINGH
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179561
|
|
MR RAM SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
620
|
JHALRAPATAN
|
RJ-273200204704007100/1523
(गोरधनपुरा )
|
2732002000NRG24150220241333588
|
15/02/2024
|
devendre kumar
|
2732002WL027417
|
devendre kumar
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179268
|
invalid Bank Identifier
|
|
|
|
621
|
JHALRAPATAN
|
RJ-273200204704007100/1523
(गोरधनपुरा )
|
2732002000NRG24150220241333587
|
15/02/2024
|
gayatri bai
|
2732002WL027417
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179225
|
|
GAYTRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JHALRAPATAN
|
RJ-273200204704007100/158
(गोरधनपुरा )
|
2732002000NRG24150220241333589
|
15/02/2024
|
dwarki lal
|
2732002WL027417
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179454
|
invalid Bank Identifier
|
|
|
|
623
|
JHALRAPATAN
|
RJ-273200204704007100/174
(गोरधनपुरा )
|
2732002000NRG24150220241334550
|
15/02/2024
|
bheri bai
|
2732002WL027431
|
bheri bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179350
|
invalid Bank Identifier
|
|
|
|
624
|
JHALRAPATAN
|
RJ-273200204704007100/174
(गोरधनपुरा )
|
2732002000NRG24150220241334549
|
15/02/2024
|
jagnnath
|
2732002WL027431
|
jagnnath
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179190
|
invalid Bank Identifier
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200204704007100/179
(गोरधनपुरा )
|
2732002000NRG24150220241333702
|
15/02/2024
|
radha bai
|
2732002WL027419
|
radha bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179126
|
invalid Bank Identifier
|
|
|
|
626
|
JHALRAPATAN
|
RJ-273200204704007100/180
(गोरधनपुरा )
|
2732002000NRG24150220241334551
|
15/02/2024
|
Pram Bai
|
2732002WL027431
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179664
|
invalid Bank Identifier
|
|
|
|
627
|
JHALRAPATAN
|
RJ-273200204704007100/180
(गोरधनपुरा )
|
2732002000NRG24150220241333590
|
15/02/2024
|
Rughnath
|
2732002WL027417
|
Rughnath
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179305
|
invalid Bank Identifier
|
|
|
|
628
|
JHALRAPATAN
|
RJ-273200204704007100/181
(गोरधनपुरा )
|
2732002000NRG24150220241333703
|
15/02/2024
|
koshliya bai
|
2732002WL027419
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179115
|
invalid Bank Identifier
|
|
|
|
629
|
JHALRAPATAN
|
RJ-273200204704007100/184
(गोरधनपुरा )
|
2732002000NRG24150220241334552
|
15/02/2024
|
manju bai
|
2732002WL027431
|
manju bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179133
|
invalid Bank Identifier
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200204704007100/186
(गोरधनपुरा )
|
2732002000NRG24150220241334553
|
15/02/2024
|
latur bai
|
2732002WL027431
|
latur bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179018
|
|
LATURI BAI
|
ICICI BANK LTD(508534)
|
|
631
|
JHALRAPATAN
|
RJ-273200204704007100/186
(गोरधनपुरा )
|
2732002000NRG24150220241334554
|
15/02/2024
|
onkar
|
2732002WL027431
|
onkar
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179217
|
|
ONKARLAL
|
ICICI BANK LTD(508534)
|
|
632
|
JHALRAPATAN
|
RJ-273200204704007100/198
(गोरधनपुरा )
|
2732002000NRG24150220241333704
|
15/02/2024
|
Gulab Bai
|
2732002WL027419
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179615
|
invalid Bank Identifier
|
|
|
|
633
|
JHALRAPATAN
|
RJ-273200204704007100/206
(गोरधनपुरा )
|
2732002000NRG24150220241333705
|
15/02/2024
|
davkaran
|
2732002WL027419
|
davkaran
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179118
|
invalid Bank Identifier
|
|
|
|
634
|
JHALRAPATAN
|
RJ-273200204704007100/207
(गोरधनपुरा )
|
2732002000NRG24150220241333706
|
15/02/2024
|
hira bai
|
2732002WL027419
|
hira bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
635
|
JHALRAPATAN
|
RJ-273200204704007100/221
(गोरधनपुरा )
|
2732002000NRG24150220241333708
|
15/02/2024
|
jitmal
|
2732002WL027419
|
jitmal
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179588
|
invalid Bank Identifier
|
|
|
|
636
|
JHALRAPATAN
|
RJ-273200204704007100/221
(गोरधनपुरा )
|
2732002000NRG24150220241333707
|
15/02/2024
|
sundar bai
|
2732002WL027419
|
sundar bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930178953
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
637
|
JHALRAPATAN
|
RJ-273200204704007100/234
(गोरधनपुरा )
|
2732002000NRG24150220241333592
|
15/02/2024
|
gita bai
|
2732002WL027417
|
gita bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179649
|
invalid Bank Identifier
|
|
|
|
638
|
JHALRAPATAN
|
RJ-273200204704007100/266
(गोरधनपुरा )
|
2732002000NRG24150220241333709
|
15/02/2024
|
kadar bai
|
2732002WL027419
|
kadar bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179188
|
invalid Bank Identifier
|
|
|
|
639
|
JHALRAPATAN
|
RJ-273200204704007100/273
(गोरधनपुरा )
|
2732002000NRG24150220241333710
|
15/02/2024
|
pram bai
|
2732002WL027419
|
pram bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179128
|
invalid Bank Identifier
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200204704007100/274
(गोरधनपुरा )
|
2732002000NRG24150220241333711
|
15/02/2024
|
pram bai
|
2732002WL027419
|
pram bai
|
00604
|
BARB0BRGBXX
|
109
|
109
|
Processed
|
13/04/2024
|
|
2930179557
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
641
|
JHALRAPATAN
|
RJ-273200204704007100/275
(गोरधनपुरा )
|
2732002000NRG24150220241334555
|
15/02/2024
|
dev bai
|
2732002WL027431
|
dev bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179136
|
invalid Bank Identifier
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200204704007100/276
(गोरधनपुरा )
|
2732002000NRG24150220241333593
|
15/02/2024
|
dhapu bai
|
2732002WL027417
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179132
|
invalid Bank Identifier
|
|
|
|
643
|
JHALRAPATAN
|
RJ-273200204704007100/300
(गोरधनपुरा )
|
2732002000NRG24150220241333594
|
15/02/2024
|
Kanya Bai
|
2732002WL027417
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179137
|
|
RAM KANYA BAI
|
ICICI BANK LTD(508534)
|
|
644
|
JHALRAPATAN
|
RJ-273200204704007100/301
(गोरधनपुरा )
|
2732002000NRG24150220241333595
|
15/02/2024
|
pappu lal
|
2732002WL027417
|
pappu lal
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
14/04/2024
|
|
2930179490
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
JHALRAPATAN
|
RJ-273200204704007100/302
(गोरधनपुरा )
|
2732002000NRG24150220241334556
|
15/02/2024
|
Manni Bai
|
2732002WL027431
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179161
|
|
MANI BAI
|
ICICI BANK LTD(508534)
|
|
646
|
JHALRAPATAN
|
RJ-273200204704007100/31
(गोरधनपुरा )
|
2732002000NRG24150220241334557
|
15/02/2024
|
santi bai
|
2732002WL027431
|
santi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179005
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
647
|
JHALRAPATAN
|
RJ-273200204704007100/317
(गोरधनपुरा )
|
2732002000NRG24150220241333712
|
15/02/2024
|
gudadi bai
|
2732002WL027419
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179303
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
648
|
JHALRAPATAN
|
RJ-273200204704007100/318
(गोरधनपुरा )
|
2732002000NRG24150220241333596
|
15/02/2024
|
ghita bai
|
2732002WL027417
|
ghita bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930178922
|
invalid Bank Identifier
|
|
|
|
649
|
JHALRAPATAN
|
RJ-273200204704007100/319
(गोरधनपुरा )
|
2732002000NRG24150220241334558
|
15/02/2024
|
kosaliya bai
|
2732002WL027431
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179004
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
650
|
JHALRAPATAN
|
RJ-273200204704007100/32
(गोरधनपुरा )
|
2732002000NRG24150220241333597
|
15/02/2024
|
daka bai
|
2732002WL027417
|
daka bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179141
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200204704007100/320
(गोरधनपुरा )
|
2732002000NRG24150220241333713
|
15/02/2024
|
kali bai
|
2732002WL027419
|
kali bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179156
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
652
|
JHALRAPATAN
|
RJ-273200204704007100/325
(गोरधनपुरा )
|
2732002000NRG24150220241333714
|
15/02/2024
|
hansi bai
|
2732002WL027419
|
hansi bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179187
|
invalid Bank Identifier
|
|
|
|
653
|
JHALRAPATAN
|
RJ-273200204704007100/336
(गोरधनपुरा )
|
2732002000NRG24150220241334559
|
15/02/2024
|
shita bai
|
2732002WL027431
|
shita bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179134
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
654
|
JHALRAPATAN
|
RJ-273200204704007100/343
(गोरधनपुरा )
|
2732002000NRG24150220241333715
|
15/02/2024
|
DHANRAJ
|
2732002WL027419
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179623
|
invalid Bank Identifier
|
|
|
|
655
|
JHALRAPATAN
|
RJ-273200204704007100/344
(गोरधनपुरा )
|
2732002000NRG24150220241333716
|
15/02/2024
|
Phool Chand
|
2732002WL027419
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2930178913
|
invalid Bank Identifier
|
|
|
|
656
|
JHALRAPATAN
|
RJ-273200204704007100/345
(गोरधनपुरा )
|
2732002000NRG24150220241333717
|
15/02/2024
|
santosh
|
2732002WL027419
|
santosh
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179491
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
657
|
JHALRAPATAN
|
RJ-273200204704007100/346
(गोरधनपुरा )
|
2732002000NRG24150220241333718
|
15/02/2024
|
suhag bai
|
2732002WL027419
|
suhag bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179601
|
|
SUHAGABAI
|
ICICI BANK LTD(508534)
|
|
658
|
JHALRAPATAN
|
RJ-273200204704007100/347
(गोरधनपुरा )
|
2732002000NRG24150220241333719
|
15/02/2024
|
Jeetmal
|
2732002WL027419
|
Jeetmal
|
00604
|
BARB0BRGBXX
|
109
|
109
|
Rejected
|
13/04/2024
|
|
2930179309
|
invalid Bank Identifier
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24150220241334560
|
15/02/2024
|
krashna bai
|
2732002WL027431
|
krashna bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179666
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200204704007100/365
(गोरधनपुरा )
|
2732002000NRG24150220241333598
|
15/02/2024
|
lalchand
|
2732002WL027417
|
lalchand
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179667
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200204704007100/395
(गोरधनपुरा )
|
2732002000NRG24150220241333720
|
15/02/2024
|
gudadi bai
|
2732002WL027419
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179581
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200204704007100/402
(गोरधनपुरा )
|
2732002000NRG24150220241334561
|
15/02/2024
|
batul bai
|
2732002WL027431
|
batul bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179102
|
invalid Bank Identifier
|
|
|
|
663
|
JHALRAPATAN
|
RJ-273200204704007100/404
(गोरधनपुरा )
|
2732002000NRG24150220241333721
|
15/02/2024
|
bajrang lal
|
2732002WL027419
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
109
|
109
|
Rejected
|
13/04/2024
|
|
2930179108
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200204704007100/406
(गोरधनपुरा )
|
2732002000NRG24150220241333722
|
15/02/2024
|
naval bai
|
2732002WL027419
|
naval bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179116
|
|
NOLI BAI
|
ICICI BANK LTD(508534)
|
|
665
|
JHALRAPATAN
|
RJ-273200204704007100/41
(गोरधनपुरा )
|
2732002000NRG24150220241334562
|
15/02/2024
|
kanti bai
|
2732002WL027431
|
kanti bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179003
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
666
|
JHALRAPATAN
|
RJ-273200204704007100/419
(गोरधनपुरा )
|
2732002000NRG24150220241334563
|
15/02/2024
|
bajarang lal
|
2732002WL027431
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179672
|
invalid Bank Identifier
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200204704007100/421
(गोरधनपुरा )
|
2732002000NRG24150220241333600
|
15/02/2024
|
bardhi bai
|
2732002WL027417
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179149
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200204704007100/423
(गोरधनपुरा )
|
2732002000NRG24150220241333723
|
15/02/2024
|
hira bai
|
2732002WL027419
|
hira bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179101
|
|
HIRA BAI
|
ICICI BANK LTD(508534)
|
|
669
|
JHALRAPATAN
|
RJ-273200204704007100/429
(गोरधनपुरा )
|
2732002000NRG24150220241334564
|
15/02/2024
|
parwati bai
|
2732002WL027431
|
parwati bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179135
|
invalid Bank Identifier
|
|
|
|
670
|
JHALRAPATAN
|
RJ-273200204704007100/43
(गोरधनपुरा )
|
2732002000NRG24150220241334565
|
15/02/2024
|
Kishor bai
|
2732002WL027431
|
Kishor bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179614
|
invalid Bank Identifier
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200204704007100/484
(गोरधनपुरा )
|
2732002000NRG24150220241334566
|
15/02/2024
|
ghioshi bai
|
2732002WL027431
|
ghioshi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179019
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200204704007100/485
(गोरधनपुरा )
|
2732002000NRG24150220241334567
|
15/02/2024
|
dharma bai
|
2732002WL027431
|
dharma bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179608
|
|
DHRMA BAI
|
ICICI BANK LTD(508534)
|
|
673
|
JHALRAPATAN
|
RJ-273200204704007100/485
(गोरधनपुरा )
|
2732002000NRG24150220241333602
|
15/02/2024
|
kalyan
|
2732002WL027417
|
kalyan
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179215
|
|
KALYAN
|
ICICI BANK LTD(508534)
|
|
674
|
JHALRAPATAN
|
RJ-273200204704007100/486
(गोरधनपुरा )
|
2732002000NRG24150220241333603
|
15/02/2024
|
balram
|
2732002WL027417
|
balram
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
14/04/2024
|
|
2930178927
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JHALRAPATAN
|
RJ-273200204704007100/487
(गोरधनपुरा )
|
2732002000NRG24150220241333724
|
15/02/2024
|
maghi bai
|
2732002WL027419
|
maghi bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179165
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200204704007100/488
(गोरधनपुरा )
|
2732002000NRG24150220241334568
|
15/02/2024
|
amri bai
|
2732002WL027431
|
amri bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179304
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200204704007100/490
(गोरधनपुरा )
|
2732002000NRG24150220241333604
|
15/02/2024
|
manju bai
|
2732002WL027417
|
manju bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179103
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
678
|
JHALRAPATAN
|
RJ-273200204704007100/491
(गोरधनपुरा )
|
2732002000NRG24150220241334569
|
15/02/2024
|
geeta bai
|
2732002WL027431
|
geeta bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179654
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
679
|
JHALRAPATAN
|
RJ-273200204704007100/500
(गोरधनपुरा )
|
2732002000NRG24150220241333605
|
15/02/2024
|
prabhu lal
|
2732002WL027417
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179480
|
invalid Bank Identifier
|
|
|
|
680
|
JHALRAPATAN
|
RJ-273200204704007100/518
(गोरधनपुरा )
|
2732002000NRG24150220241333725
|
15/02/2024
|
kisni bai
|
2732002WL027419
|
kisni bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Processed
|
13/04/2024
|
|
2930179259
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
681
|
JHALRAPATAN
|
RJ-273200204704007100/529
(गोरधनपुरा )
|
2732002000NRG24150220241333726
|
15/02/2024
|
kanwar lal
|
2732002WL027419
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179580
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204704007100/531
(गोरधनपुरा )
|
2732002000NRG24150220241333727
|
15/02/2024
|
nandu bai
|
2732002WL027419
|
nandu bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179260
|
|
NANDU
|
ICICI BANK LTD(508534)
|
|
683
|
JHALRAPATAN
|
RJ-273200204704007100/532
(गोरधनपुरा )
|
2732002000NRG24150220241333728
|
15/02/2024
|
santosh bai
|
2732002WL027419
|
santosh bai
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2930178980
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200204704007100/536
(गोरधनपुरा )
|
2732002000NRG24150220241333729
|
15/02/2024
|
dropti bai
|
2732002WL027419
|
dropti bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179073
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200204704007100/537
(गोरधनपुरा )
|
2732002000NRG24150220241333730
|
15/02/2024
|
Manju bai
|
2732002WL027419
|
Manju bai
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2930179428
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200204704007100/538
(गोरधनपुरा )
|
2732002000NRG24150220241333731
|
15/02/2024
|
anok bai
|
2732002WL027419
|
anok bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179109
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200204704007100/542
(गोरधनपुरा )
|
2732002000NRG24150220241333732
|
15/02/2024
|
Hemraj
|
2732002WL027419
|
Hemraj
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930178989
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
688
|
JHALRAPATAN
|
RJ-273200204704007100/550
(गोरधनपुरा )
|
2732002000NRG24150220241333733
|
15/02/2024
|
Pramraj
|
2732002WL027419
|
Pramraj
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179120
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200204704007100/551
(गोरधनपुरा )
|
2732002000NRG24150220241333734
|
15/02/2024
|
bhawari bai
|
2732002WL027419
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
109
|
109
|
Rejected
|
13/04/2024
|
|
2930179117
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200204704007100/554
(गोरधनपुरा )
|
2732002000NRG24150220241333735
|
15/02/2024
|
sambhu bai
|
2732002WL027419
|
sambhu bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
JHALRAPATAN
|
RJ-273200204704007100/556
(गोरधनपुरा )
|
2732002000NRG24150220241333736
|
15/02/2024
|
Manni Bai
|
2732002WL027419
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Processed
|
14/04/2024
|
|
2930179470
|
|
Manni Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704007100/569
(गोरधनपुरा )
|
2732002000NRG24150220241333737
|
15/02/2024
|
Bhanwari Bai
|
2732002WL027419
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179294
|
invalid Bank Identifier
|
|
|
|
693
|
JHALRAPATAN
|
RJ-273200204704007100/672
(गोरधनपुरा )
|
2732002000NRG24150220241333738
|
15/02/2024
|
Deep Kanwar
|
2732002WL027419
|
Deep Kanwar
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179105
|
invalid Bank Identifier
|
|
|
|
694
|
JHALRAPATAN
|
RJ-273200204704007100/674
(गोरधनपुरा )
|
2732002000NRG24150220241333739
|
15/02/2024
|
Sukhpal
|
2732002WL027419
|
Sukhpal
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179684
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200204704007100/680
(गोरधनपुरा )
|
2732002000NRG24150220241333740
|
15/02/2024
|
laad bai
|
2732002WL027419
|
laad bai
|
00604
|
BARB0BRGBXX
|
218
|
218
|
Rejected
|
13/04/2024
|
|
2930179663
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200204704007100/689
(गोरधनपुरा )
|
2732002000NRG24150220241334570
|
15/02/2024
|
ntta bai
|
2732002WL027431
|
ntta bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179531
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200204704007100/691
(गोरधनपुरा )
|
2732002000NRG24150220241333742
|
15/02/2024
|
vashundara bai
|
2732002WL027419
|
vashundara bai
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930179367
|
|
VASUNDHRA BAI
|
ICICI BANK LTD(508534)
|
|
698
|
JHALRAPATAN
|
RJ-273200204704007100/7
(गोरधनपुरा )
|
2732002000NRG24150220241333743
|
15/02/2024
|
Bhura lal
|
2732002WL027419
|
Bhura lal
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179114
|
invalid Bank Identifier
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200204704007100/709
(गोरधनपुरा )
|
2732002000NRG24150220241333745
|
15/02/2024
|
nani bai
|
2732002WL027419
|
nani bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Processed
|
13/04/2024
|
|
2930179186
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704007100/709
(गोरधनपुरा )
|
2732002000NRG24150220241333746
|
15/02/2024
|
RAMDAYAL
|
2732002WL027419
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179182
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200204704007100/711
(गोरधनपुरा )
|
2732002000NRG24150220241333747
|
15/02/2024
|
Rajesh
|
2732002WL027419
|
Rajesh
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930178932
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200204704007100/730
(गोरधनपुरा )
|
2732002000NRG24150220241333748
|
15/02/2024
|
Charan Singh
|
2732002WL027419
|
Charan Singh
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930178931
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200204704007100/736
(गोरधनपुरा )
|
2732002000NRG24150220241333750
|
15/02/2024
|
Guddi Bai
|
2732002WL027419
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930179123
|
invalid Bank Identifier
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200204704007100/756
(गोरधनपुरा )
|
2732002000NRG24150220241333751
|
15/02/2024
|
Kanhaiya Lal
|
2732002WL027419
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930179160
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704007100/768
(गोरधनपुरा )
|
2732002000NRG24150220241333752
|
15/02/2024
|
kaniya bai
|
2732002WL027419
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
436
|
436
|
Rejected
|
13/04/2024
|
|
2930178928
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200204704007100/795
(गोरधनपुरा )
|
2732002000NRG24150220241333607
|
15/02/2024
|
gudadi bai
|
2732002WL027417
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179610
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704007100/795
(गोरधनपुरा )
|
2732002000NRG24150220241333606
|
15/02/2024
|
Tejkaran
|
2732002WL027417
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179213
|
invalid Bank Identifier
|
|
|
|
708
|
JHALRAPATAN
|
RJ-273200204704007100/796
(गोरधनपुरा )
|
2732002000NRG24150220241333608
|
15/02/2024
|
Rekha bai
|
2732002WL027417
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179673
|
invalid Bank Identifier
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200204704007100/797
(गोरधनपुरा )
|
2732002000NRG24150220241333609
|
15/02/2024
|
mahendra kumar
|
2732002WL027417
|
mahendra kumar
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179456
|
invalid Bank Identifier
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200204704007100/797
(गोरधनपुरा )
|
2732002000NRG24150220241334571
|
15/02/2024
|
muklesh bai
|
2732002WL027431
|
muklesh bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179655
|
|
MUKALESH
|
ICICI BANK LTD(508534)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704007100/798
(गोरधनपुरा )
|
2732002000NRG24150220241333610
|
15/02/2024
|
sunita bai
|
2732002WL027417
|
sunita bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
14/04/2024
|
|
2930179652
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704007100/8
(गोरधनपुरा )
|
2732002000NRG24150220241334572
|
15/02/2024
|
Dhapu Bai
|
2732002WL027431
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179266
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704007100/805
(गोरधनपुरा )
|
2732002000NRG24150220241333753
|
15/02/2024
|
Badri bai
|
2732002WL027419
|
Badri bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179435
|
invalid Bank Identifier
|
|
|
|
714
|
JHALRAPATAN
|
RJ-273200204704007100/806
(गोरधनपुरा )
|
2732002000NRG24150220241333754
|
15/02/2024
|
Nandkishor
|
2732002WL027419
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930178974
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200204704007100/854
(गोरधनपुरा )
|
2732002000NRG24150220241333755
|
15/02/2024
|
mani bai
|
2732002WL027419
|
mani bai
|
00604
|
BARB0BRGBXX
|
327
|
327
|
Rejected
|
13/04/2024
|
|
2930179121
|
invalid Bank Identifier
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200204704007100/856
(गोरधनपुरा )
|
2732002000NRG24150220241334573
|
15/02/2024
|
muni bai
|
2732002WL027431
|
muni bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179656
|
|
MANUBAI
|
ICICI BANK LTD(508534)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704007100/939
(गोरधनपुरा )
|
2732002000NRG24150220241333613
|
15/02/2024
|
Kamlesh Bai
|
2732002WL027417
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179006
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200204704007100/960
(गोरधनपुरा )
|
2732002000NRG24150220241334574
|
15/02/2024
|
Menka
|
2732002WL027431
|
Menka
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179307
|
invalid Bank Identifier
|
|
|
|
719
|
JHALRAPATAN
|
RJ-273200204704007100/961
(गोरधनपुरा )
|
2732002000NRG24150220241334575
|
15/02/2024
|
hansraj
|
2732002WL027431
|
hansraj
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179692
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200204704007200/1001
(गोरधनपुरा )
|
2732002000NRG24150220241333757
|
15/02/2024
|
Dhanni Bai
|
2732002WL027419
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179254
|
invalid Bank Identifier
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200204704007200/1001
(गोरधनपुरा )
|
2732002000NRG24150220241333756
|
15/02/2024
|
Ramlal
|
2732002WL027419
|
Ramlal
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179306
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200204704007200/1002
(गोरधनपुरा )
|
2732002000NRG24150220241333441
|
15/02/2024
|
Choti Bai
|
2732002WL027415
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179251
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200204704007200/1003
(गोरधनपुरा )
|
2732002000NRG24150220241333442
|
15/02/2024
|
seena bai
|
2732002WL027415
|
seena bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179319
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200204704007200/1009
(गोरधनपुरा )
|
2732002000NRG24150220241333759
|
15/02/2024
|
gyatri bai
|
2732002WL027419
|
gyatri bai
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179308
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200204704007200/1009
(गोरधनपुरा )
|
2732002000NRG24150220241333758
|
15/02/2024
|
suraj mal
|
2732002WL027419
|
suraj mal
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Rejected
|
13/04/2024
|
|
2930179665
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200204704007200/1021-A
(गोरधनपुरा )
|
2732002000NRG24150220241333443
|
15/02/2024
|
Radha Bai
|
2732002WL027415
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179352
|
invalid Bank Identifier
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200204704007200/1054
(गोरधनपुरा )
|
2732002000NRG24150220241333444
|
15/02/2024
|
Pushpa Bai
|
2732002WL027415
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930178956
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704007200/1117
(गोरधनपुरा )
|
2732002000NRG24150220241333445
|
15/02/2024
|
Prem Bai
|
2732002WL027415
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179478
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200204704007200/1129
(गोरधनपुरा )
|
2732002000NRG24150220241333760
|
15/02/2024
|
Rambaksh bheel
|
2732002WL027419
|
Rambaksh bheel
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930178949
|
|
RAMBAKS
|
ICICI BANK LTD(508534)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704007200/1132
(गोरधनपुरा )
|
2732002000NRG24150220241333446
|
15/02/2024
|
shanbhu bai
|
2732002WL027415
|
shanbhu bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179466
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200204704007200/1211
(गोरधनपुरा )
|
2732002000NRG24150220241333447
|
15/02/2024
|
Gaytri bai
|
2732002WL027415
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179469
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704007200/1212
(गोरधनपुरा )
|
2732002000NRG24150220241333448
|
15/02/2024
|
sohan bai
|
2732002WL027415
|
sohan bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179468
|
invalid Bank Identifier
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200204704007200/1257
(गोरधनपुरा )
|
2732002000NRG24150220241333449
|
15/02/2024
|
Asha bai
|
2732002WL027415
|
Asha bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179518
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200204704007200/1277
(गोरधनपुरा )
|
2732002000NRG24150220241333450
|
15/02/2024
|
RADHA BAI
|
2732002WL027415
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179180
|
invalid Bank Identifier
|
|
|
|
735
|
JHALRAPATAN
|
RJ-273200204704007200/13
(गोरधनपुरा )
|
2732002000NRG24150220241333451
|
15/02/2024
|
Braj Mohan
|
2732002WL027415
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179301
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200204704007200/14
(गोरधनपुरा )
|
2732002000NRG24150220241333452
|
15/02/2024
|
sajan bai
|
2732002WL027415
|
sajan bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179246
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200204704007200/1463
(गोरधनपुरा )
|
2732002000NRG24150220241333453
|
15/02/2024
|
Sujan singh
|
2732002WL027415
|
Sujan singh
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179231
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200204704007200/1474
(गोरधनपुरा )
|
2732002000NRG24150220241333454
|
15/02/2024
|
chotulal
|
2732002WL027415
|
chotulal
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
14/04/2024
|
|
2930179236
|
|
chotulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704007200/1491
(गोरधनपुरा )
|
2732002000NRG24150220241333455
|
15/02/2024
|
Sundar bai
|
2732002WL027415
|
Sundar bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179239
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704007200/1492
(गोरधनपुरा )
|
2732002000NRG24150220241333456
|
15/02/2024
|
Manbhar
|
2732002WL027415
|
Manbhar
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179232
|
|
MANBHAR
|
ICICI BANK LTD(508534)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704007200/15
(गोरधनपुरा )
|
2732002000NRG24150220241333457
|
15/02/2024
|
santosh bai
|
2732002WL027415
|
santosh bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179248
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704007200/1518
(गोरधनपुरा )
|
2732002000NRG24150220241333763
|
15/02/2024
|
RASHILA
|
2732002WL027419
|
RASHILA
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Processed
|
14/04/2024
|
|
2930179214
|
|
RASHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704007200/191
(गोरधनपुरा )
|
2732002000NRG24150220241333458
|
15/02/2024
|
guddi bai
|
2732002WL027415
|
guddi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930178912
|
|
GUDADI BAI
|
ICICI BANK LTD(508534)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704007200/210
(गोरधनपुरा )
|
2732002000NRG24150220241333459
|
15/02/2024
|
Bajrang
|
2732002WL027415
|
Bajrang
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179247
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200204704007200/214
(गोरधनपुरा )
|
2732002000NRG24150220241333460
|
15/02/2024
|
dhapu bai
|
2732002WL027415
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179158
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704007200/219
(गोरधनपुरा )
|
2732002000NRG24150220241333461
|
15/02/2024
|
bhawari bai
|
2732002WL027415
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179609
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200204704007200/220
(गोरधनपुरा )
|
2732002000NRG24150220241333462
|
15/02/2024
|
B AJRANGLAL
|
2732002WL027415
|
B AJRANGLAL
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179440
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200204704007200/331
(गोरधनपुरा )
|
2732002000NRG24150220241333463
|
15/02/2024
|
Pratap
|
2732002WL027415
|
Pratap
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179243
|
|
PRATAP BAI
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704007200/332
(गोरधनपुरा )
|
2732002000NRG24150220241333464
|
15/02/2024
|
Mohan Bai
|
2732002WL027415
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
14/04/2024
|
|
2930179647
|
|
MOHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704007200/333
(गोरधनपुरा )
|
2732002000NRG24150220241333465
|
15/02/2024
|
sugan bai
|
2732002WL027415
|
sugan bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179645
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200204704007200/385
(गोरधनपुरा )
|
2732002000NRG24150220241333466
|
15/02/2024
|
dawarki bai
|
2732002WL027415
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179098
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200204704007200/408
(गोरधनपुरा )
|
2732002000NRG24150220241333467
|
15/02/2024
|
Balram
|
2732002WL027415
|
Balram
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930178937
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200204704007200/430
(गोरधनपुरा )
|
2732002000NRG24150220241333468
|
15/02/2024
|
pram
|
2732002WL027415
|
pram
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179157
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704007200/437
(गोरधनपुरा )
|
2732002000NRG24150220241333469
|
15/02/2024
|
Guddi Bai
|
2732002WL027415
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179252
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704007200/438
(गोरधनपुरा )
|
2732002000NRG24150220241333470
|
15/02/2024
|
bali bai
|
2732002WL027415
|
bali bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930179519
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704007200/439
(गोरधनपुरा )
|
2732002000NRG24150220241333471
|
15/02/2024
|
radha bai
|
2732002WL027415
|
radha bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179095
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704007200/440
(गोरधनपुरा )
|
2732002000NRG24150220241333472
|
15/02/2024
|
Kanwar Lal
|
2732002WL027415
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179111
|
invalid Bank Identifier
|
|
|
|
758
|
JHALRAPATAN
|
RJ-273200204704007200/465
(गोरधनपुरा )
|
2732002000NRG24150220241333473
|
15/02/2024
|
Sugna Bai
|
2732002WL027415
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930179249
|
|
SUGANI BAI
|
ICICI BANK LTD(508534)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704007200/523
(गोरधनपुरा )
|
2732002000NRG24150220241333474
|
15/02/2024
|
rakha bai
|
2732002WL027415
|
rakha bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179699
|
invalid Bank Identifier
|
|
|
|
760
|
JHALRAPATAN
|
RJ-273200204704007200/526
(गोरधनपुरा )
|
2732002000NRG24150220241333475
|
15/02/2024
|
mangi bai
|
2732002WL027415
|
mangi bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179245
|
invalid Bank Identifier
|
|
|
|
761
|
JHALRAPATAN
|
RJ-273200204704007200/533
(गोरधनपुरा )
|
2732002000NRG24150220241333476
|
15/02/2024
|
Shanti
|
2732002WL027415
|
Shanti
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179224
|
invalid Bank Identifier
|
|
|
|
762
|
JHALRAPATAN
|
RJ-273200204704007200/534
(गोरधनपुरा )
|
2732002000NRG24150220241333478
|
15/02/2024
|
Ray Singh
|
2732002WL027415
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Processed
|
13/04/2024
|
|
2930179302
|
|
RAY SINGH
|
ICICI BANK LTD(508534)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704007200/539
(गोरधनपुरा )
|
2732002000NRG24150220241333479
|
15/02/2024
|
Nayal bai
|
2732002WL027415
|
Nayal bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179242
|
invalid Bank Identifier
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200204704007200/543
(गोरधनपुरा )
|
2732002000NRG24150220241333480
|
15/02/2024
|
kali bai
|
2732002WL027415
|
kali bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179351
|
invalid Bank Identifier
|
|
|
|
765
|
JHALRAPATAN
|
RJ-273200204704007200/566
(गोरधनपुरा )
|
2732002000NRG24150220241333481
|
15/02/2024
|
rampati bai
|
2732002WL027415
|
rampati bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930178940
|
invalid Bank Identifier
|
|
|
|
766
|
JHALRAPATAN
|
RJ-273200204704007200/591
(गोरधनपुरा )
|
2732002000NRG24150220241333482
|
15/02/2024
|
Anita bai
|
2732002WL027415
|
Anita bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179479
|
invalid Bank Identifier
|
|
|
|
767
|
JHALRAPATAN
|
RJ-273200204704007200/592
(गोरधनपुरा )
|
2732002000NRG24150220241333483
|
15/02/2024
|
bhari bai
|
2732002WL027415
|
bhari bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179244
|
|
BERIBAI
|
ICICI BANK LTD(508534)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704007200/593
(गोरधनपुरा )
|
2732002000NRG24150220241333484
|
15/02/2024
|
Badam Bai
|
2732002WL027415
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179483
|
invalid Bank Identifier
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200204704007200/634
(गोरधनपुरा )
|
2732002000NRG24150220241333486
|
15/02/2024
|
Devkaran
|
2732002WL027415
|
Devkaran
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930179300
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200204704007200/656
(गोरधनपुरा )
|
2732002000NRG24150220241333764
|
15/02/2024
|
radheshyam
|
2732002WL027419
|
radheshyam
|
00604
|
BARB0BRGBXX
|
545
|
545
|
Processed
|
13/04/2024
|
|
2930179427
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704007200/690
(गोरधनपुरा )
|
2732002000NRG24150220241333487
|
15/02/2024
|
Badri Lal
|
2732002WL027415
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930179585
|
invalid Bank Identifier
|
|
|
|
772
|
JHALRAPATAN
|
RJ-273200204704007200/694
(गोरधनपुरा )
|
2732002000NRG24150220241333488
|
15/02/2024
|
dhapu bai
|
2732002WL027415
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930179322
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704007200/718
(गोरधनपुरा )
|
2732002000NRG24150220241333489
|
15/02/2024
|
guddi bai
|
2732002WL027415
|
guddi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179617
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200204704007200/739
(गोरधनपुरा )
|
2732002000NRG24150220241333490
|
15/02/2024
|
suragi bai
|
2732002WL027415
|
suragi bai
|
00604
|
BARB0BRGBXX
|
428
|
428
|
Rejected
|
13/04/2024
|
|
2930179616
|
invalid Bank Identifier
|
|
|
|
775
|
JHALRAPATAN
|
RJ-273200204704007200/985
(गोरधनपुरा )
|
2732002000NRG24150220241333491
|
15/02/2024
|
kali bai
|
2732002WL027415
|
kali bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930179250
|
invalid Bank Identifier
|
|
|
|
776
|
JHALRAPATAN
|
RJ-273200206304013700/102
(असनावर )
|
2732002000NRG24140220241331231
|
15/02/2024
|
moshina bagam
|
2732002WL027377
|
moshina bagam
|
00604
|
BARB0BRGBXX
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930179270
|
|
MOSINA BEGAM
|
RATNAKAR BANK(607393)
|
|
777
|
JHALRAPATAN
|
RJ-273200206304013700/108
(असनावर )
|
2732002000NRG24140220241331571
|
15/02/2024
|
raju lal
|
2732002WL027380
|
raju lal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/04/2024
|
|
2930179279
|
|
RAJU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
JHALRAPATAN
|
RJ-273200206304013700/109
(असनावर )
|
2732002000NRG24140220241331572
|
15/02/2024
|
bardi bai
|
2732002WL027380
|
bardi bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930179202
|
|
BIRDHI BAI W/O RAM SAWROOP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
779
|
JHALRAPATAN
|
RJ-273200206304013700/1444
(असनावर )
|
2732002000NRG24140220241331588
|
15/02/2024
|
sajan bai
|
2732002WL027380
|
sajan bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930179269
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
780
|
JHALRAPATAN
|
RJ-273200206304013700/152
(असनावर )
|
2732002000NRG24140220241331590
|
15/02/2024
|
savitri
|
2732002WL027380
|
savitri
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930179107
|
|
SAVITRI BAI W/O PHOOL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
JHALRAPATAN
|
RJ-273200206304013700/1580
(असनावर )
|
2732002000NRG24140220241331593
|
15/02/2024
|
Hema Kumari
|
2732002WL027380
|
Hema Kumari
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2930179277
|
invalid Bank Identifier
|
|
|
|
782
|
JHALRAPATAN
|
RJ-273200206304013700/1940
(असनावर )
|
2732002000NRG24140220241331608
|
15/02/2024
|
RAKHA BAI
|
2732002WL027380
|
RAKHA BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930179278
|
|
MRS REKHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
783
|
JHALRAPATAN
|
RJ-273200206304013700/219
(असनावर )
|
2732002000NRG24140220241331611
|
15/02/2024
|
Dariyaw Bai
|
2732002WL027380
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2930179273
|
invalid Bank Identifier
|
|
|
|
784
|
JHALRAPATAN
|
RJ-273200206304013700/2291
(असनावर )
|
2732002000NRG24140220241331286
|
15/02/2024
|
Ranjeet
|
2732002WL027377
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930179280
|
invalid Bank Identifier
|
|
|
|
785
|
JHALRAPATAN
|
RJ-273200206304013700/2392
(असनावर )
|
2732002000NRG24140220241331615
|
15/02/2024
|
NITU BAI
|
2732002WL027380
|
NITU BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2930179276
|
invalid Bank Identifier
|
|
|
|
786
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24140220241331307
|
15/02/2024
|
Bhuli Bai
|
2732002WL027377
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930179275
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
787
|
JHALRAPATAN
|
RJ-273200206304013700/773
(असनावर )
|
2732002000NRG24140220241331637
|
15/02/2024
|
RAVISANKAR
|
2732002WL027380
|
RAVISANKAR
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2930179272
|
invalid Bank Identifier
|
|
|
|
788
|
JHALRAPATAN
|
RJ-273200206304013700/910
(असनावर )
|
2732002000NRG24140220241331333
|
15/02/2024
|
Lalita Bai
|
2732002WL027377
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2930179274
|
invalid Bank Identifier
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200206304013700/939
(असनावर )
|
2732002000NRG24140220241331642
|
15/02/2024
|
dhorpit bai
|
2732002WL027380
|
dhorpit bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2930179271
|
invalid Bank Identifier
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200206404009600/133
(सालरिया )
|
2732002000NRG24150220241336572
|
15/02/2024
|
Pushpa Bai
|
2732002WL027464
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179553
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
JHALRAPATAN
|
RJ-273200206404009600/199
(सालरिया )
|
2732002000NRG24150220241336589
|
15/02/2024
|
mamta
|
2732002WL027464
|
mamta
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Rejected
|
13/04/2024
|
|
2930179282
|
invalid Bank Identifier
|
|
|
|
792
|
JHALRAPATAN
|
RJ-273200206404009600/47
(सालरिया )
|
2732002000NRG24150220241336598
|
15/02/2024
|
pram bai
|
2732002WL027464
|
pram bai
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2930179091
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211383
|
211383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393441
|
393441
|
|
|
|
|
|
|
|