|
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-273200206004002300/2265
(कलमन्डी कलां )
|
2732002000NRG24260220241402518
|
28/02/2024
|
UMA RAVAT
|
2732002WL028608
|
UMA RAVAT
|
00045
|
BARB0JHALAW
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312589
|
|
UMA RAVAT
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206004002300/2303
(कलमन्डी कलां )
|
2732002000NRG24260220241402520
|
28/02/2024
|
radha kumari bheel
|
2732002WL028608
|
radha kumari bheel
|
00045
|
BARB0JHALAW
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312614
|
|
RADHA KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200203904017300/911
(डूंगरगांव )
|
2732002000NRG24260220241400796
|
28/02/2024
|
Chandmal
|
2732002WL028573
|
Chandmal
|
00045
|
BARB0JHALRA
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2939312551
|
|
CHANDMAL
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206404004400/54
(सालरिया )
|
2732002000NRG24260220241402861
|
28/02/2024
|
sanwra lal
|
2732002WL028618
|
sanwra lal
|
00045
|
BARB0JHALRA
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939312606
|
|
SAVARA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204304015000/709
(लावासल )
|
2732002000NRG24270220241410731
|
28/02/2024
|
Bheru lal
|
2732002WL028730
|
Bheru lal
|
00045
|
BARB0KESKOT
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939312603
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204304015000/709
(लावासल )
|
2732002000NRG24270220241410732
|
28/02/2024
|
Guddi bai
|
2732002WL028730
|
Guddi bai
|
00045
|
BARB0KOTAHX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939313322
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206404004400/16
(सालरिया )
|
2732002000NRG24260220241402835
|
28/02/2024
|
Dev Kishan Gurjar
|
2732002WL028618
|
Dev Kishan Gurjar
|
00045
|
BARB0RAMAKO
|
1248
|
1248
|
Rejected
|
13/04/2024
|
|
2939312663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204304015200/1067
(लावासल )
|
2732002000NRG24270220241410268
|
28/02/2024
|
Shanti Bai
|
2732002WL028723
|
Shanti Bai
|
00048
|
BKID0006677
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939313056
|
|
SHANI BAI
|
BANK OF INDIA(508505)
|
|
9
|
JHALRAPATAN
|
RJ-273200204304015200/882
(लावासल )
|
2732002000NRG24270220241410315
|
28/02/2024
|
Sona Kumari
|
2732002WL028723
|
Sona Kumari
|
00048
|
BKID0006677
|
459
|
459
|
Processed
|
13/04/2024
|
|
2939313049
|
|
Mrs. SONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200206004002300/1236
(कलमन्डी कलां )
|
2732002000NRG24260220241402480
|
28/02/2024
|
KESAR SINGH
|
2732002WL028608
|
KESAR SINGH
|
00051
|
MAHB0000540
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313194
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200203904017300/1053
(डूंगरगांव )
|
2732002000NRG24260220241400708
|
28/02/2024
|
dinesh kumar mali
|
2732002WL028573
|
dinesh kumar mali
|
00089
|
CBIN0280460
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939312536
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904017300/260
(डूंगरगांव )
|
2732002000NRG24260220241400725
|
28/02/2024
|
MANGI LAL
|
2732002WL028573
|
MANGI LAL
|
00089
|
CBIN0280460
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2939312574
|
|
Master MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904017300/417
(डूंगरगांव )
|
2732002000NRG24260220241399213
|
28/02/2024
|
ANKIT MEENA
|
2732002WL028554
|
ANKIT MEENA
|
00089
|
CBIN0280460
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2939312552
|
|
Mr. ANKIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904017300/424
(डूंगरगांव )
|
2732002000NRG24260220241400752
|
28/02/2024
|
Mangi Lal
|
2732002WL028573
|
Mangi Lal
|
00089
|
CBIN0280460
|
954
|
954
|
Processed
|
13/04/2024
|
|
2939312914
|
|
Mr. MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904017300/800
(डूंगरगांव )
|
2732002000NRG24260220241400783
|
28/02/2024
|
Nodhyan
|
2732002WL028573
|
Nodhyan
|
00089
|
CBIN0280460
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939312850
|
|
Mrs. NODHIYAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017300/897
(डूंगरगांव )
|
2732002000NRG24260220241400795
|
28/02/2024
|
Nirmala
|
2732002WL028573
|
Nirmala
|
00089
|
CBIN0280460
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939313215
|
|
MRS NIRMLABAI JAGDISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904017300/911
(डूंगरगांव )
|
2732002000NRG24260220241400797
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028573
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2939313302
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017300/990
(डूंगरगांव )
|
2732002000NRG24260220241400162
|
28/02/2024
|
ramkaran
|
2732002WL028563
|
ramkaran
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2939312955
|
|
Mr. RAM KARAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904017300/996
(डूंगरगांव )
|
2732002000NRG24260220241399257
|
28/02/2024
|
Mangi lal
|
2732002WL028554
|
Mangi lal
|
00089
|
CBIN0280460
|
322
|
322
|
Processed
|
13/04/2024
|
|
2939312788
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204304014900/101
(लावासल )
|
2732002000NRG24270220241411147
|
28/02/2024
|
Mahtab Bai
|
2732002WL028736
|
Mahtab Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939312808
|
|
Mrs. MEHATABABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204304014900/101
(लावासल )
|
2732002000NRG24270220241411146
|
28/02/2024
|
Om Prakash
|
2732002WL028736
|
Om Prakash
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2939312865
|
|
Mr. OM PRAKASH MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204304014900/103
(लावासल )
|
2732002000NRG24270220241411148
|
28/02/2024
|
Hajar bai
|
2732002WL028736
|
Hajar bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312704
|
|
Mrs. HAJAR BAI MALI GOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204304014900/105
(लावासल )
|
2732002000NRG24270220241411149
|
28/02/2024
|
Sayatri Bai
|
2732002WL028736
|
Sayatri Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312862
|
|
Mrs. SAVITRI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204304014900/107
(लावासल )
|
2732002000NRG24270220241411150
|
28/02/2024
|
Nandu Bai
|
2732002WL028736
|
Nandu Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312565
|
|
NANDU BAI WO KANVAR LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHALRAPATAN
|
RJ-273200204304014900/1084
(लावासल )
|
2732002000NRG24270220241411152
|
28/02/2024
|
Sangita bai
|
2732002WL028736
|
Sangita bai
|
00089
|
CBIN0280460
|
1216
|
1216
|
Rejected
|
13/04/2024
|
|
2939312706
|
invalid Bank Identifier
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204304014900/1084
(लावासल )
|
2732002000NRG24270220241411151
|
28/02/2024
|
Shivnarayan
|
2732002WL028736
|
Shivnarayan
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939312856
|
|
Master SHIV NARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204304014900/1087
(लावासल )
|
2732002000NRG24270220241411153
|
28/02/2024
|
Lalta Bai
|
2732002WL028736
|
Lalta Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312707
|
|
MISS LALTA MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHALRAPATAN
|
RJ-273200204304014900/1088
(लावासल )
|
2732002000NRG24270220241411154
|
28/02/2024
|
Krishna Mohan
|
2732002WL028736
|
Krishna Mohan
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312697
|
|
Mr. KIRSHNA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204304014900/1088
(लावासल )
|
2732002000NRG24270220241411155
|
28/02/2024
|
Manju Bai
|
2732002WL028736
|
Manju Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312667
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204304014900/109
(लावासल )
|
2732002000NRG24270220241411156
|
28/02/2024
|
Sardar Bai
|
2732002WL028736
|
Sardar Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312903
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204304014900/110
(लावासल )
|
2732002000NRG24270220241411157
|
28/02/2024
|
Gita Bai
|
2732002WL028736
|
Gita Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939313108
|
|
Mrs. GEETA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204304014900/111
(लावासल )
|
2732002000NRG24270220241411158
|
28/02/2024
|
Nand Lal
|
2732002WL028736
|
Nand Lal
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939312677
|
|
Mr. NAND LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204304014900/112
(लावासल )
|
2732002000NRG24270220241411159
|
28/02/2024
|
Bhanwari Bai
|
2732002WL028736
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939313198
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204304014900/113
(लावासल )
|
2732002000NRG24270220241411160
|
28/02/2024
|
Kunti
|
2732002WL028736
|
Kunti
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312702
|
|
Mrs. KUNTI BAI . LEKH RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204304014900/114
(लावासल )
|
2732002000NRG24270220241411161
|
28/02/2024
|
Devkaran
|
2732002WL028736
|
Devkaran
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312809
|
|
Mr. DEVAKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204304014900/114
(लावासल )
|
2732002000NRG24270220241411162
|
28/02/2024
|
Kamlesh Bai
|
2732002WL028736
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312580
|
|
Mrs. KAMALESH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204304014900/1155-A
(लावासल )
|
2732002000NRG24270220241411163
|
28/02/2024
|
Radha Bai Mali
|
2732002WL028736
|
Radha Bai Mali
|
00089
|
CBIN0280460
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2939312703
|
|
Mrs. RADHA BAI MALI BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204304014900/116
(लावासल )
|
2732002000NRG24270220241411164
|
28/02/2024
|
gudadi bai
|
2732002WL028736
|
gudadi bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312563
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204304014900/607
(लावासल )
|
2732002000NRG24270220241411165
|
28/02/2024
|
Shanti Bai
|
2732002WL028736
|
Shanti Bai
|
00089
|
CBIN0280460
|
912
|
912
|
Processed
|
13/04/2024
|
|
2939313304
|
|
Mrs. SHANTI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204304014900/79
(लावासल )
|
2732002000NRG24270220241411166
|
28/02/2024
|
GUDDI BAI
|
2732002WL028736
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312901
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204304014900/802
(लावासल )
|
2732002000NRG24270220241411167
|
28/02/2024
|
Gyatri Bai
|
2732002WL028736
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312907
|
|
Miss. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204304014900/803
(लावासल )
|
2732002000NRG24270220241411168
|
28/02/2024
|
Bheru LAl
|
2732002WL028736
|
Bheru LAl
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939312669
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204304014900/803
(लावासल )
|
2732002000NRG24270220241411169
|
28/02/2024
|
Santosh
|
2732002WL028736
|
Santosh
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312699
|
|
Mrs. SANTOSH BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204304014900/805
(लावासल )
|
2732002000NRG24270220241411170
|
28/02/2024
|
Hari Singh
|
2732002WL028736
|
Hari Singh
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312848
|
|
Mr. HARISINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204304014900/81
(लावासल )
|
2732002000NRG24270220241411172
|
28/02/2024
|
Gomti Bai
|
2732002WL028736
|
Gomti Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312624
|
|
Mr. GOMATI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304014900/81
(लावासल )
|
2732002000NRG24270220241411171
|
28/02/2024
|
Ramesh Chand
|
2732002WL028736
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939313169
|
|
Mr. RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204304014900/83
(लावासल )
|
2732002000NRG24270220241411173
|
28/02/2024
|
Sanju Bai
|
2732002WL028736
|
Sanju Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312579
|
|
Mrs. SANJUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204304014900/84
(लावासल )
|
2732002000NRG24270220241411175
|
28/02/2024
|
Balchand
|
2732002WL028736
|
Balchand
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939313199
|
|
Mr. BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204304014900/84
(लावासल )
|
2732002000NRG24270220241411174
|
28/02/2024
|
Bheri Bai
|
2732002WL028736
|
Bheri Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312906
|
|
Miss. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304014900/843
(लावासल )
|
2732002000NRG24270220241411176
|
28/02/2024
|
Koshaliya Bai
|
2732002WL028736
|
Koshaliya Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312908
|
|
Miss. KOSHYALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204304014900/844
(लावासल )
|
2732002000NRG24270220241411177
|
28/02/2024
|
Manoj Bai
|
2732002WL028736
|
Manoj Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312905
|
|
Mrs. MANOJ BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204304014900/845
(लावासल )
|
2732002000NRG24270220241411178
|
28/02/2024
|
Ratan Bai
|
2732002WL028736
|
Ratan Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312863
|
|
Miss. RATAN BAI MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204304014900/849
(लावासल )
|
2732002000NRG24270220241411179
|
28/02/2024
|
Shaitan Bai
|
2732002WL028736
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2939312849
|
|
Mrs. SHAITAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304014900/855
(लावासल )
|
2732002000NRG24270220241411180
|
28/02/2024
|
Vinod Bai
|
2732002WL028736
|
Vinod Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939313109
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304014900/857
(लावासल )
|
2732002000NRG24270220241411181
|
28/02/2024
|
Kavita
|
2732002WL028736
|
Kavita
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312572
|
|
Miss. KAVITA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304014900/858
(लावासल )
|
2732002000NRG24270220241411182
|
28/02/2024
|
badam bai
|
2732002WL028736
|
badam bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312662
|
|
Mrs. BADAM BAI MALI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304014900/86
(लावासल )
|
2732002000NRG24270220241411183
|
28/02/2024
|
Dropati Bai
|
2732002WL028736
|
Dropati Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312625
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304014900/864
(लावासल )
|
2732002000NRG24270220241411184
|
28/02/2024
|
Pushp Raj
|
2732002WL028736
|
Pushp Raj
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312847
|
|
Mr. PUSHPRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304014900/865
(लावासल )
|
2732002000NRG24270220241411185
|
28/02/2024
|
Ranjeet
|
2732002WL028736
|
Ranjeet
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312717
|
|
RANJIT KUMAR S/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304014900/89
(लावासल )
|
2732002000NRG24270220241411186
|
28/02/2024
|
Ram Pyari Bai
|
2732002WL028736
|
Ram Pyari Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312566
|
|
RAM PYARI BAI WO LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304014900/90
(लावासल )
|
2732002000NRG24270220241411187
|
28/02/2024
|
Kamla Bai
|
2732002WL028736
|
Kamla Bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312700
|
|
KAMALA BAI W/O TUPHAN MALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304014900/91
(लावासल )
|
2732002000NRG24270220241411188
|
28/02/2024
|
Pram Bai
|
2732002WL028736
|
Pram Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939312564
|
invalid Bank Identifier
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24270220241411190
|
28/02/2024
|
Rodi Bai
|
2732002WL028736
|
Rodi Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312904
|
|
Mrs. RODI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304014900/96
(लावासल )
|
2732002000NRG24270220241411189
|
28/02/2024
|
Shyam Lal
|
2732002WL028736
|
Shyam Lal
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939313107
|
|
Mr. SHYAM LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304014900/967
(लावासल )
|
2732002000NRG24270220241411191
|
28/02/2024
|
Oma Bai
|
2732002WL028736
|
Oma Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312902
|
|
Mrs. OMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304014900/978
(लावासल )
|
2732002000NRG24270220241411194
|
28/02/2024
|
Puri Bai
|
2732002WL028736
|
Puri Bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312666
|
|
Mrs. PURI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304014900/982
(लावासल )
|
2732002000NRG24270220241411195
|
28/02/2024
|
Sugan Bai
|
2732002WL028736
|
Sugan Bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312665
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304014900/99
(लावासल )
|
2732002000NRG24270220241411196
|
28/02/2024
|
Krishna
|
2732002WL028736
|
Krishna
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939312562
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304015000/1020
(लावासल )
|
2732002000NRG24270220241410673
|
28/02/2024
|
Priyanka
|
2732002WL028730
|
Priyanka
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313325
|
|
Mrs. Priyanka lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304015000/1062
(लावासल )
|
2732002000NRG24270220241411380
|
28/02/2024
|
Guddi Bai
|
2732002WL028744
|
Guddi Bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939313323
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304015000/1069
(लावासल )
|
2732002000NRG24270220241410675
|
28/02/2024
|
SANTRAM
|
2732002WL028730
|
SANTRAM
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939312834
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304015000/1069
(लावासल )
|
2732002000NRG24270220241410676
|
28/02/2024
|
Sonu Gurjar
|
2732002WL028730
|
Sonu Gurjar
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939312654
|
|
Miss. SONU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304015000/1075
(लावासल )
|
2732002000NRG24270220241410677
|
28/02/2024
|
Ranshila
|
2732002WL028730
|
Ranshila
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939312541
|
|
RAMSHILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304015000/1086
(लावासल )
|
2732002000NRG24270220241411382
|
28/02/2024
|
Gajraj
|
2732002WL028744
|
Gajraj
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939312600
|
|
GAJRAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304015000/1091
(लावासल )
|
2732002000NRG24270220241411383
|
28/02/2024
|
devraj
|
2732002WL028744
|
devraj
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312553
|
|
Mr. DEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304015000/1096
(लावासल )
|
2732002000NRG24270220241411384
|
28/02/2024
|
sangita bai
|
2732002WL028744
|
sangita bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939313319
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304015000/1138
(लावासल )
|
2732002000NRG24270220241411386
|
28/02/2024
|
badam bai
|
2732002WL028744
|
badam bai
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939313330
|
|
Mrs. BADAM BAI LODHA W O HIRALAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304015000/1143
(लावासल )
|
2732002000NRG24270220241411387
|
28/02/2024
|
PINKI BAI
|
2732002WL028744
|
PINKI BAI
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939313324
|
|
PINKI LAVVANSHI
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304015000/186
(लावासल )
|
2732002000NRG24270220241410681
|
28/02/2024
|
Parmanand
|
2732002WL028730
|
Parmanand
|
00089
|
CBIN0280460
|
495
|
495
|
Rejected
|
13/04/2024
|
|
2939312660
|
invalid Bank Identifier
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200204304015000/186
(लावासल )
|
2732002000NRG24270220241410682
|
28/02/2024
|
Pram Bai
|
2732002WL028730
|
Pram Bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939313130
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304015000/188
(लावासल )
|
2732002000NRG24270220241410683
|
28/02/2024
|
ramnarayan
|
2732002WL028730
|
ramnarayan
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313054
|
|
Mr. RAM NARAYAN GUJAR S/O SH DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304015000/191
(लावासल )
|
2732002000NRG24270220241410685
|
28/02/2024
|
koshlya bai
|
2732002WL028730
|
koshlya bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313131
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304015000/192
(लावासल )
|
2732002000NRG24270220241411390
|
28/02/2024
|
Kaushallya
|
2732002WL028744
|
Kaushallya
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939313110
|
|
Ms. KAUSHLY BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304015000/193
(लावासल )
|
2732002000NRG24270220241411391
|
28/02/2024
|
nathi bai
|
2732002WL028744
|
nathi bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
14/04/2024
|
|
2939313162
|
|
nathi bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304015000/194
(लावासल )
|
2732002000NRG24270220241411392
|
28/02/2024
|
ramku bai
|
2732002WL028744
|
ramku bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312867
|
|
Mrs. RAMAKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304015000/2
(लावासल )
|
2732002000NRG24270220241411394
|
28/02/2024
|
Balchand
|
2732002WL028744
|
Balchand
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939312568
|
|
BAL CHAND SO RATTA LAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/2
(लावासल )
|
2732002000NRG24270220241411393
|
28/02/2024
|
Sona Bai
|
2732002WL028744
|
Sona Bai
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939313132
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204304015000/207
(लावासल )
|
2732002000NRG24270220241410688
|
28/02/2024
|
Kali Bai
|
2732002WL028730
|
Kali Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939312870
|
|
Mrs. KALEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204304015000/209
(लावासल )
|
2732002000NRG24270220241410689
|
28/02/2024
|
dhapu bai
|
2732002WL028730
|
dhapu bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313133
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204304015000/212
(लावासल )
|
2732002000NRG24270220241410690
|
28/02/2024
|
Kaiser Bai
|
2732002WL028730
|
Kaiser Bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939312557
|
|
Mrs. Kesar Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304015000/213
(लावासल )
|
2732002000NRG24270220241415184
|
28/02/2024
|
Kawar lal
|
2732002WL028804
|
Kawar lal
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939313059
|
|
KANVARLAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304015000/213
(लावासल )
|
2732002000NRG24270220241411397
|
28/02/2024
|
rami bai
|
2732002WL028744
|
rami bai
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939313134
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304015000/214
(लावासल )
|
2732002000NRG24270220241410691
|
28/02/2024
|
Dhapu Bai
|
2732002WL028730
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939313320
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204304015000/216
(लावासल )
|
2732002000NRG24270220241410692
|
28/02/2024
|
badam bai
|
2732002WL028730
|
badam bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939313135
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304015000/217
(लावासल )
|
2732002000NRG24270220241410693
|
28/02/2024
|
shita bai
|
2732002WL028730
|
shita bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313136
|
|
Mrs. SITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015000/224
(लावासल )
|
2732002000NRG24270220241411398
|
28/02/2024
|
Bhanwari Bai
|
2732002WL028744
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939313137
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304015000/236
(लावासल )
|
2732002000NRG24270220241410699
|
28/02/2024
|
Pram Bai
|
2732002WL028730
|
Pram Bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939313138
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204304015000/238
(लावासल )
|
2732002000NRG24270220241410700
|
28/02/2024
|
Bali Bai
|
2732002WL028730
|
Bali Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939312962
|
|
Mrs. BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304015000/241
(लावासल )
|
2732002000NRG24270220241411399
|
28/02/2024
|
Ramswaroop Bai
|
2732002WL028744
|
Ramswaroop Bai
|
00089
|
CBIN0280460
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2939313161
|
invalid Bank Identifier
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24270220241411400
|
28/02/2024
|
Kaidar Bai
|
2732002WL028744
|
Kaidar Bai
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939313139
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304015000/244
(लावासल )
|
2732002000NRG24270220241411402
|
28/02/2024
|
amari bai
|
2732002WL028744
|
amari bai
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939312959
|
|
Mrs. AMARI BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304015000/245
(लावासल )
|
2732002000NRG24270220241411403
|
28/02/2024
|
Prakash Bai
|
2732002WL028744
|
Prakash Bai
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939313140
|
|
Mrs. PRAKASHA BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24270220241411404
|
28/02/2024
|
dhurghi bai
|
2732002WL028744
|
dhurghi bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939313141
|
|
Mrs. DURGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24270220241411405
|
28/02/2024
|
nad kishor
|
2732002WL028744
|
nad kishor
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939313206
|
|
Mr. NAND KISHOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304015000/260
(लावासल )
|
2732002000NRG24270220241411407
|
28/02/2024
|
mohan
|
2732002WL028744
|
mohan
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939312964
|
|
MOHAN LAL LODHA SO RAM LAL JI LODA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304015000/260
(लावासल )
|
2732002000NRG24270220241411408
|
28/02/2024
|
prem bai
|
2732002WL028744
|
prem bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939313142
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24270220241411410
|
28/02/2024
|
Kanchan Bai
|
2732002WL028744
|
Kanchan Bai
|
00089
|
CBIN0280460
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939313171
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24270220241411409
|
28/02/2024
|
Puri Lal
|
2732002WL028744
|
Puri Lal
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939313170
|
|
Mr. POORI LAL DHOOLI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204304015000/374
(लावासल )
|
2732002000NRG24270220241411411
|
28/02/2024
|
kanchan bai
|
2732002WL028744
|
kanchan bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939313172
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304015000/376
(लावासल )
|
2732002000NRG24270220241411412
|
28/02/2024
|
Lalta Bai
|
2732002WL028744
|
Lalta Bai
|
00089
|
CBIN0280460
|
164
|
164
|
Processed
|
13/04/2024
|
|
2939312539
|
|
Mrs. LALITA BAI MEGHWAL RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24270220241410703
|
28/02/2024
|
Dropati Bai
|
2732002WL028730
|
Dropati Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939313297
|
|
Mrs. DAROPTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24270220241411414
|
28/02/2024
|
Ram Singh
|
2732002WL028744
|
Ram Singh
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939313036
|
|
Mr. RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304015000/391
(लावासल )
|
2732002000NRG24270220241411415
|
28/02/2024
|
daryav bai
|
2732002WL028744
|
daryav bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939313173
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204304015000/392
(लावासल )
|
2732002000NRG24270220241410705
|
28/02/2024
|
Nandu Bai
|
2732002WL028730
|
Nandu Bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312869
|
|
Mrs. NANDU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304015000/395
(लावासल )
|
2732002000NRG24270220241411416
|
28/02/2024
|
ramkawari bai
|
2732002WL028744
|
ramkawari bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939313175
|
|
Mrs. RAM KUNWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304015000/396
(लावासल )
|
2732002000NRG24270220241411417
|
28/02/2024
|
Suraj Bai
|
2732002WL028744
|
Suraj Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Rejected
|
13/04/2024
|
|
2939312925
|
invalid Bank Identifier
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200204304015000/397
(लावासल )
|
2732002000NRG24270220241411418
|
28/02/2024
|
Sajan Bai
|
2732002WL028744
|
Sajan Bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312960
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204304015000/398
(लावासल )
|
2732002000NRG24270220241410706
|
28/02/2024
|
sugan bai
|
2732002WL028730
|
sugan bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939313177
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304015000/399
(लावासल )
|
2732002000NRG24270220241411419
|
28/02/2024
|
Suhaaag
|
2732002WL028744
|
Suhaaag
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939312601
|
|
Mrs. SUHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304015000/401
(लावासल )
|
2732002000NRG24270220241410707
|
28/02/2024
|
Bhagchand
|
2732002WL028730
|
Bhagchand
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939313303
|
|
Mr. BHAG CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304015000/402
(लावासल )
|
2732002000NRG24270220241410710
|
28/02/2024
|
Bhuli Bai
|
2732002WL028730
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939313178
|
|
Mrs. BHULA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304015000/405
(लावासल )
|
2732002000NRG24270220241410711
|
28/02/2024
|
chain singh
|
2732002WL028730
|
chain singh
|
00089
|
CBIN0280460
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312683
|
invalid Bank Identifier
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200204304015000/405
(लावासल )
|
2732002000NRG24270220241410712
|
28/02/2024
|
rodi bai
|
2732002WL028730
|
rodi bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313179
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304015000/407
(लावासल )
|
2732002000NRG24270220241410713
|
28/02/2024
|
Ratti Ram
|
2732002WL028730
|
Ratti Ram
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939313180
|
|
Mr. RATTIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304015000/408
(लावासल )
|
2732002000NRG24270220241410714
|
28/02/2024
|
gita bai
|
2732002WL028730
|
gita bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939313181
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304015000/410
(लावासल )
|
2732002000NRG24270220241411421
|
28/02/2024
|
pram bai
|
2732002WL028744
|
pram bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939313182
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304015000/411
(लावासल )
|
2732002000NRG24270220241411422
|
28/02/2024
|
Pari Bai
|
2732002WL028744
|
Pari Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939313183
|
|
Mrs. PARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304015000/414
(लावासल )
|
2732002000NRG24270220241410715
|
28/02/2024
|
prem bai
|
2732002WL028730
|
prem bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939313184
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304015000/414
(लावासल )
|
2732002000NRG24270220241410716
|
28/02/2024
|
Puran Singh
|
2732002WL028730
|
Puran Singh
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313112
|
|
Mr. PURAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24270220241411423
|
28/02/2024
|
Bhoom Singh
|
2732002WL028744
|
Bhoom Singh
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939312764
|
|
Mr. BHOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304015000/416
(लावासल )
|
2732002000NRG24270220241411424
|
28/02/2024
|
Kamla
|
2732002WL028744
|
Kamla
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312963
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304015000/418
(लावासल )
|
2732002000NRG24270220241411425
|
28/02/2024
|
Chamma Bai
|
2732002WL028744
|
Chamma Bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312599
|
|
Mrs. CHHAMMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204304015000/419
(लावासल )
|
2732002000NRG24270220241411426
|
28/02/2024
|
Chidiya Bai
|
2732002WL028744
|
Chidiya Bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312792
|
|
Mrs. CHIDIYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304015000/557
(लावासल )
|
2732002000NRG24270220241411427
|
28/02/2024
|
sohan bai
|
2732002WL028744
|
sohan bai
|
00089
|
CBIN0280460
|
492
|
492
|
Processed
|
13/04/2024
|
|
2939312616
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204304015000/561
(लावासल )
|
2732002000NRG24270220241411430
|
28/02/2024
|
anok bai
|
2732002WL028744
|
anok bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312793
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304015000/565
(लावासल )
|
2732002000NRG24270220241410718
|
28/02/2024
|
GIta Bai
|
2732002WL028730
|
GIta Bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939312794
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24270220241411432
|
28/02/2024
|
gopal
|
2732002WL028744
|
gopal
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312588
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24270220241411433
|
28/02/2024
|
sugan bai
|
2732002WL028744
|
sugan bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939312796
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204304015000/576
(लावासल )
|
2732002000NRG24270220241411434
|
28/02/2024
|
Reena Kumari
|
2732002WL028744
|
Reena Kumari
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939313321
|
|
Ms. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204304015000/577
(लावासल )
|
2732002000NRG24270220241410720
|
28/02/2024
|
Durga Shankar
|
2732002WL028730
|
Durga Shankar
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312684
|
|
Mr. DURGA SHANKAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204304015000/577
(लावासल )
|
2732002000NRG24270220241411435
|
28/02/2024
|
Nandu Bai
|
2732002WL028744
|
Nandu Bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312797
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24270220241415185
|
28/02/2024
|
Ramprasad
|
2732002WL028804
|
Ramprasad
|
00089
|
CBIN0280460
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2939312986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204304015000/599
(लावासल )
|
2732002000NRG24270220241411436
|
28/02/2024
|
Rekha Bai
|
2732002WL028744
|
Rekha Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939312798
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204304015000/6
(लावासल )
|
2732002000NRG24270220241411437
|
28/02/2024
|
Puri Bai
|
2732002WL028744
|
Puri Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939313318
|
|
Mrs. POOREE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204304015000/611
(लावासल )
|
2732002000NRG24270220241411438
|
28/02/2024
|
Radha Bai
|
2732002WL028744
|
Radha Bai
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939312799
|
|
Mrs. RADHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204304015000/634
(लावासल )
|
2732002000NRG24270220241411439
|
28/02/2024
|
rami bai
|
2732002WL028744
|
rami bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312686
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204304015000/635
(लावासल )
|
2732002000NRG24270220241411440
|
28/02/2024
|
rami bai
|
2732002WL028744
|
rami bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312800
|
|
RAMI BAI WO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
JHALRAPATAN
|
RJ-273200204304015000/636
(लावासल )
|
2732002000NRG24270220241411441
|
28/02/2024
|
santi bai
|
2732002WL028744
|
santi bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312801
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204304015000/637
(लावासल )
|
2732002000NRG24270220241411442
|
28/02/2024
|
Badam Bai
|
2732002WL028744
|
Badam Bai
|
00089
|
CBIN0280460
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939312803
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204304015000/638
(लावासल )
|
2732002000NRG24270220241411444
|
28/02/2024
|
jatan bai
|
2732002WL028744
|
jatan bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312586
|
|
Mrs. JATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204304015000/638
(लावासल )
|
2732002000NRG24270220241411443
|
28/02/2024
|
laxminarayan
|
2732002WL028744
|
laxminarayan
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939312587
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204304015000/643
(लावासल )
|
2732002000NRG24270220241410722
|
28/02/2024
|
Lala Bai
|
2732002WL028730
|
Lala Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939313115
|
|
LILABAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24270220241411445
|
28/02/2024
|
ghita bai
|
2732002WL028744
|
ghita bai
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939312540
|
|
Mrs. GEETA BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204304015000/649
(लावासल )
|
2732002000NRG24270220241410723
|
28/02/2024
|
kalash bai
|
2732002WL028730
|
kalash bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939312802
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204304015000/652
(लावासल )
|
2732002000NRG24270220241411448
|
28/02/2024
|
jalim singh
|
2732002WL028744
|
jalim singh
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939312585
|
|
JALIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
JHALRAPATAN
|
RJ-273200204304015000/654
(लावासल )
|
2732002000NRG24270220241410724
|
28/02/2024
|
Narbadi Bai
|
2732002WL028730
|
Narbadi Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200204304015000/655
(लावासल )
|
2732002000NRG24270220241411449
|
28/02/2024
|
sharda bai
|
2732002WL028744
|
sharda bai
|
00089
|
CBIN0280460
|
492
|
492
|
Processed
|
13/04/2024
|
|
2939312584
|
|
Mrs. SHARADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204304015000/660
(लावासल )
|
2732002000NRG24270220241411450
|
28/02/2024
|
sumitra bai
|
2732002WL028744
|
sumitra bai
|
00089
|
CBIN0280460
|
328
|
328
|
Processed
|
13/04/2024
|
|
2939312912
|
|
Ms. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204304015000/661
(लावासल )
|
2732002000NRG24270220241410725
|
28/02/2024
|
sardar bai
|
2732002WL028730
|
sardar bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939312583
|
|
Mrs. SARADAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200204304015000/662
(लावासल )
|
2732002000NRG24270220241411451
|
28/02/2024
|
pari bai
|
2732002WL028744
|
pari bai
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939312957
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204304015000/665
(लावासल )
|
2732002000NRG24270220241411452
|
28/02/2024
|
Ray Singh
|
2732002WL028744
|
Ray Singh
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939312685
|
|
Mr. RAYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204304015000/667
(लावासल )
|
2732002000NRG24270220241410728
|
28/02/2024
|
visnu bai
|
2732002WL028730
|
visnu bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939312582
|
|
VISHNU BAI WO KANHI RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
JHALRAPATAN
|
RJ-273200204304015000/668
(लावासल )
|
2732002000NRG24270220241410729
|
28/02/2024
|
Sushila Bai
|
2732002WL028730
|
Sushila Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313299
|
|
Mrs. SUSHILA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24270220241411454
|
28/02/2024
|
harish chand
|
2732002WL028744
|
harish chand
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312713
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24270220241410730
|
28/02/2024
|
Sumitra Bai
|
2732002WL028730
|
Sumitra Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
13/04/2024
|
|
2939313152
|
|
Mrs. SUMITRA BAI W/O & HARISH CHAND LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204304015000/707
(लावासल )
|
2732002000NRG24270220241415186
|
28/02/2024
|
Bhuri Bai
|
2732002WL028804
|
Bhuri Bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312804
|
|
Mrs. BHURIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24270220241411456
|
28/02/2024
|
Bhagwan
|
2732002WL028744
|
Bhagwan
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939312546
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24270220241411455
|
28/02/2024
|
Sawatri
|
2732002WL028744
|
Sawatri
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939312537
|
|
Mrs. SAVITRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204304015000/729
(लावासल )
|
2732002000NRG24270220241410733
|
28/02/2024
|
giriraj prasad
|
2732002WL028730
|
giriraj prasad
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939312805
|
|
Mr. GIRIRAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204304015000/731
(लावासल )
|
2732002000NRG24270220241410735
|
28/02/2024
|
Sunita Bai
|
2732002WL028730
|
Sunita Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939312900
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24270220241411458
|
28/02/2024
|
bagwati bai
|
2732002WL028744
|
bagwati bai
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939313185
|
|
Mrs. BHAGWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24270220241411457
|
28/02/2024
|
Balmukand
|
2732002WL028744
|
Balmukand
|
00089
|
CBIN0280460
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2939312852
|
invalid Bank Identifier
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200204304015000/765
(लावासल )
|
2732002000NRG24270220241410737
|
28/02/2024
|
champi bai
|
2732002WL028730
|
champi bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939312567
|
|
Mrs. CHAMPA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204304015000/765
(लावासल )
|
2732002000NRG24270220241410736
|
28/02/2024
|
ram lal
|
2732002WL028730
|
ram lal
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939312569
|
|
Mr. RAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204304015000/767
(लावासल )
|
2732002000NRG24270220241410739
|
28/02/2024
|
dhapu bai
|
2732002WL028730
|
dhapu bai
|
00089
|
CBIN0280460
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939312956
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24270220241411459
|
28/02/2024
|
nirmala bai
|
2732002WL028744
|
nirmala bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939313111
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204304015000/773
(लावासल )
|
2732002000NRG24270220241410740
|
28/02/2024
|
Gyarsiram
|
2732002WL028730
|
Gyarsiram
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312806
|
|
GYARSI RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JHALRAPATAN
|
RJ-273200204304015000/781
(लावासल )
|
2732002000NRG24270220241410742
|
28/02/2024
|
Anokh Bai
|
2732002WL028730
|
Anokh Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939312602
|
|
Mrs. ANOKHA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204304015000/790
(लावासल )
|
2732002000NRG24270220241410744
|
28/02/2024
|
Sampat Raj
|
2732002WL028730
|
Sampat Raj
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312807
|
|
Mr. SAMPATARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204304015000/8
(लावासल )
|
2732002000NRG24270220241410745
|
28/02/2024
|
chamma bai
|
2732002WL028730
|
chamma bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312622
|
|
Mrs. CHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24270220241411463
|
28/02/2024
|
Bhuli Bai
|
2732002WL028744
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939313329
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24270220241415187
|
28/02/2024
|
Kailash Chand
|
2732002WL028804
|
Kailash Chand
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312637
|
|
Mr. KAILASH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204304015000/834
(लावासल )
|
2732002000NRG24270220241415188
|
28/02/2024
|
jagdish
|
2732002WL028804
|
jagdish
|
00089
|
CBIN0280460
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2939312961
|
invalid Bank Identifier
|
|
|
|
184
|
JHALRAPATAN
|
RJ-273200204304015000/835
(लावासल )
|
2732002000NRG24270220241411464
|
28/02/2024
|
Sharda Bai
|
2732002WL028744
|
Sharda Bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312795
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204304015000/841
(लावासल )
|
2732002000NRG24270220241410746
|
28/02/2024
|
Manju Bai
|
2732002WL028730
|
Manju Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313168
|
|
Mrs. MANJU BAI HANSRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24270220241411465
|
28/02/2024
|
Seema Bai
|
2732002WL028744
|
Seema Bai
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2939313037
|
|
Mrs. SEEMA BAI . OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24270220241411467
|
28/02/2024
|
Gopal Lal
|
2732002WL028744
|
Gopal Lal
|
00089
|
CBIN0280460
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939313176
|
invalid Bank Identifier
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200204304015000/860
(लावासल )
|
2732002000NRG24270220241410747
|
28/02/2024
|
Hemraj
|
2732002WL028730
|
Hemraj
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939313143
|
|
Mr. HEMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204304015000/860
(लावासल )
|
2732002000NRG24270220241411468
|
28/02/2024
|
santhosh Bai
|
2732002WL028744
|
santhosh Bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312910
|
|
Mrs. SANTOSH BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204304015000/876
(लावासल )
|
2732002000NRG24270220241415189
|
28/02/2024
|
Prem chand
|
2732002WL028804
|
Prem chand
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939313151
|
|
Mr. PREM .
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204304015000/9
(लावासल )
|
2732002000NRG24270220241411471
|
28/02/2024
|
Rodi Bai
|
2732002WL028744
|
Rodi Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Rejected
|
13/04/2024
|
|
2939312958
|
invalid Bank Identifier
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200204304015000/911
(लावासल )
|
2732002000NRG24270220241410750
|
28/02/2024
|
Manju Bai
|
2732002WL028730
|
Manju Bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939313314
|
|
Mrs. MANJU BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24270220241411472
|
28/02/2024
|
Mahendar Kumar
|
2732002WL028744
|
Mahendar Kumar
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939312857
|
|
Master MAHENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204304015000/927
(लावासल )
|
2732002000NRG24270220241415190
|
28/02/2024
|
Phool Chand
|
2732002WL028804
|
Phool Chand
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313174
|
|
Mr. FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24270220241411474
|
28/02/2024
|
Sageeta Bai
|
2732002WL028744
|
Sageeta Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Rejected
|
13/04/2024
|
|
2939312688
|
invalid Bank Identifier
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200204304015000/938
(लावासल )
|
2732002000NRG24270220241410754
|
28/02/2024
|
Badam Bai
|
2732002WL028730
|
Badam Bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939313164
|
|
Mrs. BADAM BAI RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204304015000/939
(लावासल )
|
2732002000NRG24270220241410755
|
28/02/2024
|
Bade Singh
|
2732002WL028730
|
Bade Singh
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312668
|
|
Mr. BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204304015000/939
(लावासल )
|
2732002000NRG24270220241410756
|
28/02/2024
|
Manphool
|
2732002WL028730
|
Manphool
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939312724
|
|
Mrs. MANFUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204304015000/940
(लावासल )
|
2732002000NRG24270220241410757
|
28/02/2024
|
Radha Bai
|
2732002WL028730
|
Radha Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939312705
|
|
Mrs. Radhabai lodha
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204304015000/953
(लावासल )
|
2732002000NRG24270220241411476
|
28/02/2024
|
Devendra
|
2732002WL028744
|
Devendra
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2939312554
|
|
DEVENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JHALRAPATAN
|
RJ-273200204304015000/965
(लावासल )
|
2732002000NRG24270220241410758
|
28/02/2024
|
Radha Bai
|
2732002WL028730
|
Radha Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2939312853
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304015000/965
(लावासल )
|
2732002000NRG24270220241410759
|
28/02/2024
|
Radheshyam
|
2732002WL028730
|
Radheshyam
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2939312872
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304015000/991
(लावासल )
|
2732002000NRG24270220241415191
|
28/02/2024
|
Manju Bai
|
2732002WL028804
|
Manju Bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312570
|
|
Mrs. MANJU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204304015000/991
(लावासल )
|
2732002000NRG24270220241411481
|
28/02/2024
|
Premchand
|
2732002WL028744
|
Premchand
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939313167
|
|
Mr. PREM CHAND LODHA KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24270220241410265
|
28/02/2024
|
Bali Bai
|
2732002WL028723
|
Bali Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312597
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304015200/1041
(लावासल )
|
2732002000NRG24270220241410264
|
28/02/2024
|
Gyan Singh
|
2732002WL028723
|
Gyan Singh
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312911
|
|
Mr. GHYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204304015200/1056
(लावासल )
|
2732002000NRG24270220241410266
|
28/02/2024
|
Barkha
|
2732002WL028723
|
Barkha
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312544
|
|
Mrs. BARKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204304015200/1067
(लावासल )
|
2732002000NRG24270220241410267
|
28/02/2024
|
Kalu Ram
|
2732002WL028723
|
Kalu Ram
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
14/04/2024
|
|
2939312652
|
|
KALU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JHALRAPATAN
|
RJ-273200204304015200/1073
(लावासल )
|
2732002000NRG24270220241410270
|
28/02/2024
|
Kamlesh bai
|
2732002WL028723
|
Kamlesh bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2939312596
|
|
Mrs. KAMLESHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204304015200/1102
(लावासल )
|
2732002000NRG24270220241410271
|
28/02/2024
|
sugan bai
|
2732002WL028723
|
sugan bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2939312658
|
|
Mrs. Sugan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200204304015200/506
(लावासल )
|
2732002000NRG24270220241410275
|
28/02/2024
|
Sadhna Bai
|
2732002WL028723
|
Sadhna Bai
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939312810
|
|
Mrs. SADHANA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204304015200/507
(लावासल )
|
2732002000NRG24270220241410276
|
28/02/2024
|
Sumitra Bai
|
2732002WL028723
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312999
|
|
Mrs. SUMITRA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204304015200/508
(लावासल )
|
2732002000NRG24270220241410278
|
28/02/2024
|
Kanti Bai
|
2732002WL028723
|
Kanti Bai
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
13/04/2024
|
|
2939312578
|
|
Mrs. KANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204304015200/508
(लावासल )
|
2732002000NRG24270220241410277
|
28/02/2024
|
Kishan Lal
|
2732002WL028723
|
Kishan Lal
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2939312621
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHALRAPATAN
|
RJ-273200204304015200/510
(लावासल )
|
2732002000NRG24270220241410279
|
28/02/2024
|
Ghisi Bai
|
2732002WL028723
|
Ghisi Bai
|
00089
|
CBIN0280460
|
918
|
918
|
Processed
|
13/04/2024
|
|
2939312811
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204304015200/511
(लावासल )
|
2732002000NRG24270220241410280
|
28/02/2024
|
Sumitra Bai
|
2732002WL028723
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312714
|
|
Mr. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204304015200/512
(लावासल )
|
2732002000NRG24270220241410281
|
28/02/2024
|
Basanti Bai
|
2732002WL028723
|
Basanti Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312687
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204304015200/513
(लावासल )
|
2732002000NRG24270220241410282
|
28/02/2024
|
Kanya Bai
|
2732002WL028723
|
Kanya Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312812
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204304015200/515
(लावासल )
|
2732002000NRG24270220241410283
|
28/02/2024
|
Kalu Lal
|
2732002WL028723
|
Kalu Lal
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312813
|
|
Mr. KALULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204304015200/517
(लावासल )
|
2732002000NRG24270220241410284
|
28/02/2024
|
Basanti Bai
|
2732002WL028723
|
Basanti Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939312814
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204304015200/520
(लावासल )
|
2732002000NRG24270220241410285
|
28/02/2024
|
Anita
|
2732002WL028723
|
Anita
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312855
|
|
Miss. ANITA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204304015200/521
(लावासल )
|
2732002000NRG24270220241410286
|
28/02/2024
|
Nand Lal
|
2732002WL028723
|
Nand Lal
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939313000
|
|
Ms. NAND LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204304015200/521
(लावासल )
|
2732002000NRG24270220241410287
|
28/02/2024
|
Santosh Bai
|
2732002WL028723
|
Santosh Bai
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2939312937
|
|
Mr. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204304015200/523
(लावासल )
|
2732002000NRG24270220241410288
|
28/02/2024
|
Mor Bai
|
2732002WL028723
|
Mor Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312996
|
|
Ms. MOR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204304015200/525
(लावासल )
|
2732002000NRG24270220241410290
|
28/02/2024
|
Nanda Bai
|
2732002WL028723
|
Nanda Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312577
|
|
Mrs. NANDABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204304015200/525
(लावासल )
|
2732002000NRG24270220241410291
|
28/02/2024
|
Prakash chand
|
2732002WL028723
|
Prakash chand
|
00089
|
CBIN0280460
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2939312854
|
|
Master PRAKASH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24270220241410292
|
28/02/2024
|
ANGURI BAI BHEEL
|
2732002WL028723
|
ANGURI BAI BHEEL
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312860
|
|
Miss. ANGURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204304015200/527
(लावासल )
|
2732002000NRG24270220241410293
|
28/02/2024
|
ladh bai
|
2732002WL028723
|
ladh bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312815
|
|
Mrs. LADABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204304015200/530
(लावासल )
|
2732002000NRG24270220241410294
|
28/02/2024
|
Bhanwari Bai
|
2732002WL028723
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312871
|
|
Mrs. BHANWARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204304015200/531
(लावासल )
|
2732002000NRG24270220241410295
|
28/02/2024
|
Ramesh Chand
|
2732002WL028723
|
Ramesh Chand
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939312543
|
|
Mr. RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204304015200/532
(लावासल )
|
2732002000NRG24270220241410297
|
28/02/2024
|
Ganga bai
|
2732002WL028723
|
Ganga bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2939312816
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204304015200/533
(लावासल )
|
2732002000NRG24270220241410298
|
28/02/2024
|
ayodhya Bai
|
2732002WL028723
|
ayodhya Bai
|
00089
|
CBIN0280460
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2939312817
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204304015200/535
(लावासल )
|
2732002000NRG24270220241410299
|
28/02/2024
|
basnti bai
|
2732002WL028723
|
basnti bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312818
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204304015200/537
(लावासल )
|
2732002000NRG24270220241410300
|
28/02/2024
|
Pushpa Bai
|
2732002WL028723
|
Pushpa Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312995
|
|
Ms. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204304015200/538
(लावासल )
|
2732002000NRG24270220241410301
|
28/02/2024
|
Anita Kumari
|
2732002WL028723
|
Anita Kumari
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312556
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204304015200/540
(लावासल )
|
2732002000NRG24270220241410302
|
28/02/2024
|
Dhapu Bai
|
2732002WL028723
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312846
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204304015200/541
(लावासल )
|
2732002000NRG24270220241410303
|
28/02/2024
|
ratiram
|
2732002WL028723
|
ratiram
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312994
|
|
Mr. RATI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204304015200/545
(लावासल )
|
2732002000NRG24270220241410304
|
28/02/2024
|
Lakshmi Bai
|
2732002WL028723
|
Lakshmi Bai
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939312641
|
|
Ms. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204304015200/548
(लावासल )
|
2732002000NRG24270220241410305
|
28/02/2024
|
BILLU BAI
|
2732002WL028723
|
BILLU BAI
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
14/04/2024
|
|
2939312701
|
|
BILLU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JHALRAPATAN
|
RJ-273200204304015200/776
(लावासल )
|
2732002000NRG24270220241410307
|
28/02/2024
|
Bhojraj
|
2732002WL028723
|
Bhojraj
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
13/04/2024
|
|
2939312653
|
|
Bhojraj .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
241
|
JHALRAPATAN
|
RJ-273200204304015200/776
(लावासल )
|
2732002000NRG24270220241410308
|
28/02/2024
|
Dayaram
|
2732002WL028723
|
Dayaram
|
00089
|
CBIN0280460
|
153
|
153
|
Processed
|
14/04/2024
|
|
2939312598
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHALRAPATAN
|
RJ-273200204304015200/778
(लावासल )
|
2732002000NRG24270220241410309
|
28/02/2024
|
Dhapu Bai
|
2732002WL028723
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312966
|
|
Mrs. DHAPUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24270220241410312
|
28/02/2024
|
Nand Kishor
|
2732002WL028723
|
Nand Kishor
|
00089
|
CBIN0280460
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939312715
|
|
Mr. NAND KISHOR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204304015200/868
(लावासल )
|
2732002000NRG24270220241410314
|
28/02/2024
|
Sona Bai
|
2732002WL028723
|
Sona Bai
|
00089
|
CBIN0280460
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312915
|
|
Mrs. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204304015400/1018
(लावासल )
|
2732002000NRG24270220241415323
|
28/02/2024
|
Dhapu Bai
|
2732002WL028805
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939312859
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204304015400/1018
(लावासल )
|
2732002000NRG24270220241415322
|
28/02/2024
|
Sitaram
|
2732002WL028805
|
Sitaram
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939313124
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204304015400/1101
(लावासल )
|
2732002000NRG24270220241415324
|
28/02/2024
|
sahin
|
2732002WL028805
|
sahin
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313260
|
|
Mrs. SAHIN WO KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200204304015400/429
(लावासल )
|
2732002000NRG24270220241415328
|
28/02/2024
|
Dav Karan
|
2732002WL028805
|
Dav Karan
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313301
|
|
Mr. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200204304015400/429
(लावासल )
|
2732002000NRG24270220241415327
|
28/02/2024
|
sohan bai
|
2732002WL028805
|
sohan bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313077
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200204304015400/432
(लावासल )
|
2732002000NRG24270220241415329
|
28/02/2024
|
eslam kha
|
2732002WL028805
|
eslam kha
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939313078
|
|
Mr. ISLAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204304015400/432
(लावासल )
|
2732002000NRG24270220241415330
|
28/02/2024
|
parven Khanam
|
2732002WL028805
|
parven Khanam
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313079
|
|
Mrs. PARAVIN KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204304015400/433
(लावासल )
|
2732002000NRG24270220241415332
|
28/02/2024
|
Nani Bai
|
2732002WL028805
|
Nani Bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313220
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204304015400/433
(लावासल )
|
2732002000NRG24270220241415331
|
28/02/2024
|
RAY SINGH
|
2732002WL028805
|
RAY SINGH
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939312918
|
|
Mr. RAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200204304015400/437
(लावासल )
|
2732002000NRG24270220241415334
|
28/02/2024
|
Kabbu Bai
|
2732002WL028805
|
Kabbu Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Rejected
|
13/04/2024
|
|
2939312917
|
invalid Bank Identifier
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200204304015400/437
(लावासल )
|
2732002000NRG24270220241415333
|
28/02/2024
|
Sampatram
|
2732002WL028805
|
Sampatram
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313212
|
|
Mr. SAMPAT RAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204304015400/438
(लावासल )
|
2732002000NRG24270220241415335
|
28/02/2024
|
Abdul Sharif
|
2732002WL028805
|
Abdul Sharif
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313081
|
|
Mr. SHAFIK KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204304015400/439
(लावासल )
|
2732002000NRG24270220241415338
|
28/02/2024
|
Hari Singh
|
2732002WL028805
|
Hari Singh
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939312923
|
|
Mr. HARISINGH GUJAR S O DEVI LAL GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204304015400/441
(लावासल )
|
2732002000NRG24270220241415339
|
28/02/2024
|
Dhapu Bai
|
2732002WL028805
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939312921
|
|
Mrs. DHAPU BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200204304015400/443
(लावासल )
|
2732002000NRG24270220241415340
|
28/02/2024
|
Bheri Bai
|
2732002WL028805
|
Bheri Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939312682
|
|
Mrs. BHERIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200204304015400/444
(लावासल )
|
2732002000NRG24270220241415342
|
28/02/2024
|
Chagan Lal
|
2732002WL028805
|
Chagan Lal
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939312576
|
|
Mr. CHAGAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200204304015400/444
(लावासल )
|
2732002000NRG24270220241415343
|
28/02/2024
|
Sardar Bai
|
2732002WL028805
|
Sardar Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939312575
|
|
Mrs. SARDAR BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24270220241415346
|
28/02/2024
|
AMRAVE BAI
|
2732002WL028805
|
AMRAVE BAI
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312698
|
|
Mrs. AMRAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24270220241415345
|
28/02/2024
|
KALU LAL
|
2732002WL028805
|
KALU LAL
|
00089
|
CBIN0280460
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2939312661
|
invalid Bank Identifier
|
|
|
|
264
|
JHALRAPATAN
|
RJ-273200204304015400/445
(लावासल )
|
2732002000NRG24270220241415344
|
28/02/2024
|
RAM KISHAN
|
2732002WL028805
|
RAM KISHAN
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313298
|
|
Mr. RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204304015400/449
(लावासल )
|
2732002000NRG24270220241415348
|
28/02/2024
|
Manja Bee
|
2732002WL028805
|
Manja Bee
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313213
|
|
Ms. MANJU WO NISAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200204304015400/450
(लावासल )
|
2732002000NRG24270220241415349
|
28/02/2024
|
Ashan
|
2732002WL028805
|
Ashan
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313205
|
|
Mr. AIHSAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200204304015400/450
(लावासल )
|
2732002000NRG24270220241415350
|
28/02/2024
|
Burhi Bai
|
2732002WL028805
|
Burhi Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313223
|
|
Miss. BHUREE AIHSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204304015400/453
(लावासल )
|
2732002000NRG24270220241415352
|
28/02/2024
|
Abdul Sharif
|
2732002WL028805
|
Abdul Sharif
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313083
|
|
Mr. A SHPHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200204304015400/453
(लावासल )
|
2732002000NRG24270220241415353
|
28/02/2024
|
Sanni Bai
|
2732002WL028805
|
Sanni Bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313084
|
|
Mrs. SANNI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200204304015400/457
(लावासल )
|
2732002000NRG24270220241415354
|
28/02/2024
|
abdul ajij
|
2732002WL028805
|
abdul ajij
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939313080
|
|
Mr. ABDUL AJIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200204304015400/458
(लावासल )
|
2732002000NRG24270220241415356
|
28/02/2024
|
Abdul Salam
|
2732002WL028805
|
Abdul Salam
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313300
|
|
Mr. SALAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200204304015400/458
(लावासल )
|
2732002000NRG24270220241415355
|
28/02/2024
|
Shakila
|
2732002WL028805
|
Shakila
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313331
|
|
Mr. SHAKILA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200204304015400/460
(लावासल )
|
2732002000NRG24270220241415358
|
28/02/2024
|
JUBAIDA
|
2732002WL028805
|
JUBAIDA
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313086
|
|
Mrs. JUBEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200204304015400/460
(लावासल )
|
2732002000NRG24270220241415357
|
28/02/2024
|
mahamud
|
2732002WL028805
|
mahamud
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939313085
|
|
Mr. MAHAMUD .
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200204304015400/464
(लावासल )
|
2732002000NRG24270220241415360
|
28/02/2024
|
abdul basheer
|
2732002WL028805
|
abdul basheer
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313087
|
|
Mr. ABDUL NASHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200204304015400/464
(लावासल )
|
2732002000NRG24270220241415359
|
28/02/2024
|
Nurbani
|
2732002WL028805
|
Nurbani
|
00089
|
CBIN0280460
|
924
|
924
|
Processed
|
13/04/2024
|
|
2939313088
|
|
Mrs. NURABANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200204304015400/465
(लावासल )
|
2732002000NRG24270220241415361
|
28/02/2024
|
mustakim
|
2732002WL028805
|
mustakim
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313116
|
|
MUSTKIM SO SHAKUR KHAN
|
UNION BANK OF INDIA(508500)
|
|
278
|
JHALRAPATAN
|
RJ-273200204304015400/467
(लावासल )
|
2732002000NRG24270220241415363
|
28/02/2024
|
Rani b
|
2732002WL028805
|
Rani b
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313209
|
|
Mrs. RANI BEE SHARAFAT BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200204304015400/467
(लावासल )
|
2732002000NRG24270220241415362
|
28/02/2024
|
Sharafat
|
2732002WL028805
|
Sharafat
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313117
|
|
Mr. SHARAPHAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200204304015400/469
(लावासल )
|
2732002000NRG24270220241415365
|
28/02/2024
|
abdul sokat
|
2732002WL028805
|
abdul sokat
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312695
|
|
Mr. SAUKAT S/O HAFIS KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200204304015400/469
(लावासल )
|
2732002000NRG24270220241415364
|
28/02/2024
|
Murad Bee
|
2732002WL028805
|
Murad Bee
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313119
|
|
Mrs. MURAD BI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200204304015400/473
(लावासल )
|
2732002000NRG24270220241415366
|
28/02/2024
|
asraf bai
|
2732002WL028805
|
asraf bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313118
|
|
Mr. ASHARAPH BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200204304015400/474
(लावासल )
|
2732002000NRG24270220241415367
|
28/02/2024
|
Kanhi Ram
|
2732002WL028805
|
Kanhi Ram
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312970
|
|
Mr. KANHIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200204304015400/474
(लावासल )
|
2732002000NRG24270220241415368
|
28/02/2024
|
sumitra bai
|
2732002WL028805
|
sumitra bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313121
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200204304015400/475
(लावासल )
|
2732002000NRG24270220241415369
|
28/02/2024
|
Ghanshyam
|
2732002WL028805
|
Ghanshyam
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313120
|
|
Mr. GHANASHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200204304015400/476
(लावासल )
|
2732002000NRG24270220241415371
|
28/02/2024
|
Roshan Singh
|
2732002WL028805
|
Roshan Singh
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313211
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200204304015400/476
(लावासल )
|
2732002000NRG24270220241415372
|
28/02/2024
|
Sajan Bai
|
2732002WL028805
|
Sajan Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313026
|
|
Mrs. SAJJAN BAI GURJR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204304015400/479
(लावासल )
|
2732002000NRG24270220241415374
|
28/02/2024
|
laxminarayan
|
2732002WL028805
|
laxminarayan
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313122
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200204304015400/479
(लावासल )
|
2732002000NRG24270220241415373
|
28/02/2024
|
Sugan bai
|
2732002WL028805
|
Sugan bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313082
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204304015400/480
(लावासल )
|
2732002000NRG24270220241415375
|
28/02/2024
|
Madan Lal
|
2732002WL028805
|
Madan Lal
|
00089
|
CBIN0280460
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939313123
|
|
Mr. MADANALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200204304015400/482
(लावासल )
|
2732002000NRG24270220241415378
|
28/02/2024
|
Mangi Lal
|
2732002WL028805
|
Mangi Lal
|
00089
|
CBIN0280460
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2939312924
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24270220241415380
|
28/02/2024
|
Dev Bai
|
2732002WL028805
|
Dev Bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312535
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200204304015400/486
(लावासल )
|
2732002000NRG24270220241415379
|
28/02/2024
|
Geeta bai
|
2732002WL028805
|
Geeta bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313127
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204304015400/487
(लावासल )
|
2732002000NRG24270220241415382
|
28/02/2024
|
Amraov Bai
|
2732002WL028805
|
Amraov Bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313126
|
|
Mrs. AMARAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200204304015400/487
(लावासल )
|
2732002000NRG24270220241415381
|
28/02/2024
|
sujan singh
|
2732002WL028805
|
sujan singh
|
00089
|
CBIN0280460
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939313125
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204304015400/488
(लावासल )
|
2732002000NRG24270220241415383
|
28/02/2024
|
Devi Lal
|
2732002WL028805
|
Devi Lal
|
00089
|
CBIN0280460
|
1452
|
1452
|
Rejected
|
13/04/2024
|
|
2939312830
|
invalid Bank Identifier
|
|
|
|
297
|
JHALRAPATAN
|
RJ-273200204304015400/488
(लावासल )
|
2732002000NRG24270220241415384
|
28/02/2024
|
prem bai
|
2732002WL028805
|
prem bai
|
00089
|
CBIN0280460
|
1452
|
1452
|
Rejected
|
13/04/2024
|
|
2939313128
|
invalid Bank Identifier
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200204304015400/489
(लावासल )
|
2732002000NRG24270220241415385
|
28/02/2024
|
Jujhar Singh
|
2732002WL028805
|
Jujhar Singh
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312920
|
|
Mr. JUJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200204304015400/489
(लावासल )
|
2732002000NRG24270220241415386
|
28/02/2024
|
Pura Bai
|
2732002WL028805
|
Pura Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939312919
|
|
Mrs. PURI BAI GURAJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200204304015400/492
(लावासल )
|
2732002000NRG24270220241415388
|
28/02/2024
|
Guddi Bai
|
2732002WL028805
|
Guddi Bai
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313258
|
|
Mrs. GUDDI BAI W/O SHIV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204304015400/492
(लावासल )
|
2732002000NRG24270220241415387
|
28/02/2024
|
Shiv Singh
|
2732002WL028805
|
Shiv Singh
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312723
|
|
Mr. SHIV SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204304015400/493
(लावासल )
|
2732002000NRG24270220241415389
|
28/02/2024
|
Vijay Singh
|
2732002WL028805
|
Vijay Singh
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312954
|
|
BADE SINGH SO DEVLAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
JHALRAPATAN
|
RJ-273200204304015400/496
(लावासल )
|
2732002000NRG24270220241415392
|
28/02/2024
|
Akila Bee
|
2732002WL028805
|
Akila Bee
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939312916
|
|
Mrs. AKILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204304015400/496
(लावासल )
|
2732002000NRG24270220241415391
|
28/02/2024
|
mehmud kha
|
2732002WL028805
|
mehmud kha
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313129
|
|
Mr. MEHAMUD KHO
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200204304015400/847
(लावासल )
|
2732002000NRG24270220241415395
|
28/02/2024
|
Badam Bai
|
2732002WL028805
|
Badam Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939312609
|
|
Mr. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200204304016400/1008
(लावासल )
|
2732002000NRG24270220241414919
|
28/02/2024
|
Santhosh Bai
|
2732002WL028800
|
Santhosh Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939312657
|
|
Miss. SANTOSH BAI LODHA D O SHIVLAL LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200204304016400/13
(लावासल )
|
2732002000NRG24270220241414925
|
28/02/2024
|
Sajana Bai
|
2732002WL028800
|
Sajana Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939312971
|
|
Mrs. SAJANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200204304016400/14
(लावासल )
|
2732002000NRG24270220241414926
|
28/02/2024
|
Sardar Bai
|
2732002WL028800
|
Sardar Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312973
|
|
Mrs. SARADARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200204304016400/15
(लावासल )
|
2732002000NRG24270220241414927
|
28/02/2024
|
balchandre
|
2732002WL028800
|
balchandre
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313296
|
|
Mr. BALACHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200204304016400/18
(लावासल )
|
2732002000NRG24270220241414929
|
28/02/2024
|
Lila Bai
|
2732002WL028800
|
Lila Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939313295
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200204304016400/19
(लावासल )
|
2732002000NRG24270220241414930
|
28/02/2024
|
shivlal
|
2732002WL028800
|
shivlal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939312972
|
|
Mr. SHIVALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200204304016400/20
(लावासल )
|
2732002000NRG24270220241414931
|
28/02/2024
|
dholatram
|
2732002WL028800
|
dholatram
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312969
|
|
Mr. DOLATRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200204304016400/22
(लावासल )
|
2732002000NRG24270220241414932
|
28/02/2024
|
Tara Bai
|
2732002WL028800
|
Tara Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313159
|
|
Mrs. TARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200204304016400/23
(लावासल )
|
2732002000NRG24270220241414933
|
28/02/2024
|
Ratan Bai
|
2732002WL028800
|
Ratan Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312976
|
|
RATAN BAI WO KAILASH CHAND
|
UNION BANK OF INDIA(508500)
|
|
315
|
JHALRAPATAN
|
RJ-273200204304016400/24
(लावासल )
|
2732002000NRG24270220241414934
|
28/02/2024
|
Ramnarayan
|
2732002WL028800
|
Ramnarayan
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312727
|
|
Mr. RAMNARYAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200204304016400/25
(लावासल )
|
2732002000NRG24270220241414935
|
28/02/2024
|
Khatun Bai
|
2732002WL028800
|
Khatun Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312974
|
|
Mrs. KHATUN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200204304016400/258
(लावासल )
|
2732002000NRG24270220241414936
|
28/02/2024
|
chama bai
|
2732002WL028800
|
chama bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313294
|
|
Mrs. CHHAMMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200204304016400/26
(लावासल )
|
2732002000NRG24270220241414937
|
28/02/2024
|
Gita Bai
|
2732002WL028800
|
Gita Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312975
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200204304016400/27
(लावासल )
|
2732002000NRG24270220241414938
|
28/02/2024
|
Nanuram
|
2732002WL028800
|
Nanuram
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939312909
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200204304016400/32
(लावासल )
|
2732002000NRG24270220241414940
|
28/02/2024
|
Nandu Bai
|
2732002WL028800
|
Nandu Bai
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939312977
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200204304016400/347
(लावासल )
|
2732002000NRG24270220241414943
|
28/02/2024
|
Pani Bai
|
2732002WL028800
|
Pani Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313293
|
|
Mrs. PANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200204304016400/349
(लावासल )
|
2732002000NRG24270220241414944
|
28/02/2024
|
narayani bai
|
2732002WL028800
|
narayani bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312978
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200204304016400/353
(लावासल )
|
2732002000NRG24270220241414945
|
28/02/2024
|
Ghisi Bai
|
2732002WL028800
|
Ghisi Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312979
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200204304016400/355
(लावासल )
|
2732002000NRG24270220241414946
|
28/02/2024
|
Koshalya Bai
|
2732002WL028800
|
Koshalya Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313008
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200204304016400/355
(लावासल )
|
2732002000NRG24270220241415192
|
28/02/2024
|
lalchand
|
2732002WL028804
|
lalchand
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312980
|
|
LAL CHAND MEGHWAL SO PANNALAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
JHALRAPATAN
|
RJ-273200204304016400/356
(लावासल )
|
2732002000NRG24270220241414947
|
28/02/2024
|
Mangi Bai
|
2732002WL028800
|
Mangi Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312611
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200204304016400/358
(लावासल )
|
2732002000NRG24270220241414950
|
28/02/2024
|
Devi Lal
|
2732002WL028800
|
Devi Lal
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939313016
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200204304016400/358
(लावासल )
|
2732002000NRG24270220241414949
|
28/02/2024
|
rani bai
|
2732002WL028800
|
rani bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313017
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200204304016400/359
(लावासल )
|
2732002000NRG24270220241414951
|
28/02/2024
|
Sita Bai
|
2732002WL028800
|
Sita Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Rejected
|
13/04/2024
|
|
2939313018
|
invalid Bank Identifier
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200204304016400/36
(लावासल )
|
2732002000NRG24270220241414952
|
28/02/2024
|
janat bai
|
2732002WL028800
|
janat bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313011
|
|
Mrs. JATAN BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200204304016400/361
(लावासल )
|
2732002000NRG24270220241414953
|
28/02/2024
|
Bheru Lal
|
2732002WL028800
|
Bheru Lal
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312692
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
332
|
JHALRAPATAN
|
RJ-273200204304016400/37
(लावासल )
|
2732002000NRG24270220241414954
|
28/02/2024
|
Mangi Lal
|
2732002WL028800
|
Mangi Lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313012
|
|
Mr. MANGILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200204304016400/39
(लावासल )
|
2732002000NRG24270220241414955
|
28/02/2024
|
Manful Bai
|
2732002WL028800
|
Manful Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313013
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200204304016400/43
(लावासल )
|
2732002000NRG24270220241414958
|
28/02/2024
|
Ruksana
|
2732002WL028800
|
Ruksana
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939313020
|
|
Mrs. RUKASANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200204304016400/44
(लावासल )
|
2732002000NRG24270220241414959
|
28/02/2024
|
Keishna Bai
|
2732002WL028800
|
Keishna Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313010
|
|
Mrs. KASHNABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200204304016400/47
(लावासल )
|
2732002000NRG24270220241414961
|
28/02/2024
|
Guddi Bai
|
2732002WL028800
|
Guddi Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313009
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200204304016400/48
(लावासल )
|
2732002000NRG24270220241414962
|
28/02/2024
|
Nanni Bai
|
2732002WL028800
|
Nanni Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313019
|
|
Mrs. NANNIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200204304016400/499
(लावासल )
|
2732002000NRG24270220241414965
|
28/02/2024
|
ghita bai
|
2732002WL028800
|
ghita bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313014
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200204304016400/50
(लावासल )
|
2732002000NRG24270220241414966
|
28/02/2024
|
bhuli bai
|
2732002WL028800
|
bhuli bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939313021
|
invalid Bank Identifier
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200204304016400/500
(लावासल )
|
2732002000NRG24270220241414967
|
28/02/2024
|
Narayan Singh
|
2732002WL028800
|
Narayan Singh
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313022
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24270220241414968
|
28/02/2024
|
AMAR LAL
|
2732002WL028800
|
AMAR LAL
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313023
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
JHALRAPATAN
|
RJ-273200204304016400/502
(लावासल )
|
2732002000NRG24270220241414969
|
28/02/2024
|
Rani Bai
|
2732002WL028800
|
Rani Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313292
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200204304016400/503
(लावासल )
|
2732002000NRG24270220241414970
|
28/02/2024
|
Rup Chand
|
2732002WL028800
|
Rup Chand
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313015
|
|
Mr. RUP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200204304016400/52
(लावासल )
|
2732002000NRG24270220241414971
|
28/02/2024
|
Saroj
|
2732002WL028800
|
Saroj
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313024
|
|
MRS MERAJ
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204304016400/53
(लावासल )
|
2732002000NRG24270220241414972
|
28/02/2024
|
lila bai
|
2732002WL028800
|
lila bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312926
|
|
Mr. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200204304016400/54
(लावासल )
|
2732002000NRG24270220241415193
|
28/02/2024
|
Badam
|
2732002WL028804
|
Badam
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939313034
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200204304016400/54
(लावासल )
|
2732002000NRG24270220241414973
|
28/02/2024
|
Sanjay
|
2732002WL028800
|
Sanjay
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939312861
|
|
Master SANJAY KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200204304016400/555
(लावासल )
|
2732002000NRG24270220241414974
|
28/02/2024
|
Puri Bai
|
2732002WL028800
|
Puri Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939313025
|
|
PURI BAI WO RAMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
349
|
JHALRAPATAN
|
RJ-273200204304016400/556-A
(लावासल )
|
2732002000NRG24270220241414975
|
28/02/2024
|
Santosh
|
2732002WL028800
|
Santosh
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312858
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200204304016400/56
(लावासल )
|
2732002000NRG24270220241414976
|
28/02/2024
|
Jani Bai
|
2732002WL028800
|
Jani Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313027
|
|
Mrs. JANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200204304016400/563
(लावासल )
|
2732002000NRG24270220241414977
|
28/02/2024
|
Ramesh Chand
|
2732002WL028800
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313028
|
|
Mr. RAMESHACHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
JHALRAPATAN
|
RJ-273200204304016400/581
(लावासल )
|
2732002000NRG24270220241414982
|
28/02/2024
|
Kanchan Bai
|
2732002WL028800
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313029
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200204304016400/583
(लावासल )
|
2732002000NRG24270220241414983
|
28/02/2024
|
Chandra bai
|
2732002WL028800
|
Chandra bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312610
|
|
Mrs. CHANDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200204304016400/61
(लावासल )
|
2732002000NRG24270220241414985
|
28/02/2024
|
badam bai
|
2732002WL028800
|
badam bai
|
00089
|
CBIN0280460
|
520
|
520
|
Rejected
|
13/04/2024
|
|
2939313030
|
invalid Bank Identifier
|
|
|
|
355
|
JHALRAPATAN
|
RJ-273200204304016400/621
(लावासल )
|
2732002000NRG24270220241414987
|
28/02/2024
|
nagina bi
|
2732002WL028800
|
nagina bi
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939312965
|
|
Mrs. NAGINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200204304016400/63
(लावासल )
|
2732002000NRG24270220241414988
|
28/02/2024
|
Mamta Bai
|
2732002WL028800
|
Mamta Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313031
|
|
Mrs. MAMATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200204304016400/631
(लावासल )
|
2732002000NRG24270220241414989
|
28/02/2024
|
Kamla Bai
|
2732002WL028800
|
Kamla Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313032
|
|
KAMLA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
358
|
JHALRAPATAN
|
RJ-273200204304016400/65
(लावासल )
|
2732002000NRG24270220241414990
|
28/02/2024
|
bagwati bai
|
2732002WL028800
|
bagwati bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939313291
|
|
Mrs. BHAGAVATIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200204304016400/66
(लावासल )
|
2732002000NRG24270220241414991
|
28/02/2024
|
Roshan
|
2732002WL028800
|
Roshan
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313033
|
|
ROSHAN SINGH SO KANWARLAL
|
UNION BANK OF INDIA(508500)
|
|
360
|
JHALRAPATAN
|
RJ-273200204304016400/67
(लावासल )
|
2732002000NRG24270220241414992
|
28/02/2024
|
Lila Bai
|
2732002WL028800
|
Lila Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312866
|
|
LALI BAI LODHA WO NAND LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
361
|
JHALRAPATAN
|
RJ-273200204304016400/672
(लावासल )
|
2732002000NRG24270220241414993
|
28/02/2024
|
bardhi bai
|
2732002WL028800
|
bardhi bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313062
|
|
Mrs. BARADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200204304016400/673
(लावासल )
|
2732002000NRG24270220241414994
|
28/02/2024
|
Ratan Bai
|
2732002WL028800
|
Ratan Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313290
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200204304016400/674
(लावासल )
|
2732002000NRG24270220241414995
|
28/02/2024
|
Rodi Bai
|
2732002WL028800
|
Rodi Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312607
|
|
Mrs. RODI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200204304016400/675
(लावासल )
|
2732002000NRG24270220241414996
|
28/02/2024
|
Lila Bai
|
2732002WL028800
|
Lila Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313063
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200204304016400/676
(लावासल )
|
2732002000NRG24270220241414997
|
28/02/2024
|
Guddi Bai
|
2732002WL028800
|
Guddi Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313064
|
|
Mrs. GUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200204304016400/677
(लावासल )
|
2732002000NRG24270220241414998
|
28/02/2024
|
durga lal
|
2732002WL028800
|
durga lal
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313069
|
|
Mr. DURGALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200204304016400/681
(लावासल )
|
2732002000NRG24270220241415000
|
28/02/2024
|
Sahnaz
|
2732002WL028800
|
Sahnaz
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312690
|
|
Mrs. SHAINAN BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200204304016400/684
(लावासल )
|
2732002000NRG24270220241415001
|
28/02/2024
|
Avanti Bai
|
2732002WL028800
|
Avanti Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313160
|
|
AvantiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
JHALRAPATAN
|
RJ-273200204304016400/693
(लावासल )
|
2732002000NRG24270220241415002
|
28/02/2024
|
Jesan bai
|
2732002WL028800
|
Jesan bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313289
|
|
Mrs. JAIBUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200204304016400/694
(लावासल )
|
2732002000NRG24270220241415003
|
28/02/2024
|
anwer
|
2732002WL028800
|
anwer
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313065
|
|
Mr. ANAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200204304016400/695
(लावासल )
|
2732002000NRG24270220241415004
|
28/02/2024
|
Sharda Bai
|
2732002WL028800
|
Sharda Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312693
|
|
Mrs. SARADH .
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200204304016400/699
(लावासल )
|
2732002000NRG24270220241415005
|
28/02/2024
|
Chandracalan
|
2732002WL028800
|
Chandracalan
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312573
|
|
Mrs. CHANDER KALA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200204304016400/70
(लावासल )
|
2732002000NRG24270220241415006
|
28/02/2024
|
Kanna Bai
|
2732002WL028800
|
Kanna Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313067
|
|
Mrs. KANYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200204304016400/701
(लावासल )
|
2732002000NRG24270220241415007
|
28/02/2024
|
Sunita Bai
|
2732002WL028800
|
Sunita Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939312718
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200204304016400/703
(लावासल )
|
2732002000NRG24270220241415009
|
28/02/2024
|
shanti bai
|
2732002WL028800
|
shanti bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939313068
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200204304016400/705
(लावासल )
|
2732002000NRG24270220241415011
|
28/02/2024
|
Guddi Bai
|
2732002WL028800
|
Guddi Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312581
|
|
GUDDI BAI WO BHERULA
|
UNION BANK OF INDIA(508500)
|
|
377
|
JHALRAPATAN
|
RJ-273200204304016400/71
(लावासल )
|
2732002000NRG24270220241415012
|
28/02/2024
|
Dev Bai
|
2732002WL028800
|
Dev Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312571
|
|
Dev Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
JHALRAPATAN
|
RJ-273200204304016400/716
(लावासल )
|
2732002000NRG24270220241415015
|
28/02/2024
|
sumitra bai
|
2732002WL028800
|
sumitra bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
13/04/2024
|
|
2939313070
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200204304016400/718
(लावासल )
|
2732002000NRG24270220241415017
|
28/02/2024
|
roshn singh
|
2732002WL028800
|
roshn singh
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
14/04/2024
|
|
2939312851
|
|
ROSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
JHALRAPATAN
|
RJ-273200204304016400/72
(लावासल )
|
2732002000NRG24270220241415018
|
28/02/2024
|
Narbadi Bai
|
2732002WL028800
|
Narbadi Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313071
|
|
Mrs. NARABADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200204304016400/723
(लावासल )
|
2732002000NRG24270220241415020
|
28/02/2024
|
Laxmi Bai
|
2732002WL028800
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939313072
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200204304016400/73
(लावासल )
|
2732002000NRG24270220241415021
|
28/02/2024
|
Shaitan Bai
|
2732002WL028800
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939313073
|
|
Mrs. SHETAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200204304016400/735
(लावासल )
|
2732002000NRG24270220241415022
|
28/02/2024
|
prem bai
|
2732002WL028800
|
prem bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312864
|
|
Miss. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200204304016400/738
(लावासल )
|
2732002000NRG24270220241415024
|
28/02/2024
|
ramkaniya bai
|
2732002WL028800
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312967
|
|
Mrs. RAMKANYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200204304016400/739
(लावासल )
|
2732002000NRG24270220241415025
|
28/02/2024
|
Sardar bai
|
2732002WL028800
|
Sardar bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313066
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200204304016400/74
(लावासल )
|
2732002000NRG24270220241415026
|
28/02/2024
|
Dolatram
|
2732002WL028800
|
Dolatram
|
00089
|
CBIN0280460
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939312613
|
invalid Bank Identifier
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200204304016400/740
(लावासल )
|
2732002000NRG24270220241415027
|
28/02/2024
|
Bhawari bai
|
2732002WL028800
|
Bhawari bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312968
|
|
Mr. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200204304016400/75
(लावासल )
|
2732002000NRG24270220241415030
|
28/02/2024
|
Manful Bai
|
2732002WL028800
|
Manful Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939313074
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200204304016400/76
(लावासल )
|
2732002000NRG24270220241415031
|
28/02/2024
|
Kesar Bai
|
2732002WL028800
|
Kesar Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939313075
|
|
Mrs. KESARABAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200204304016400/77
(लावासल )
|
2732002000NRG24270220241415032
|
28/02/2024
|
Phool Singh
|
2732002WL028800
|
Phool Singh
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313076
|
|
FULCHAND SO MOTI LAL
|
ICICI BANK LTD(508534)
|
|
391
|
JHALRAPATAN
|
RJ-273200204304016400/798
(लावासल )
|
2732002000NRG24270220241415034
|
28/02/2024
|
Mansor Bai
|
2732002WL028800
|
Mansor Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312644
|
|
Mrs. MANSOR BAI LODHA HEMRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200204304016400/837
(लावासल )
|
2732002000NRG24270220241415035
|
28/02/2024
|
manshor bai
|
2732002WL028800
|
manshor bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939312608
|
|
Mrs. MANSAUR BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24270220241415195
|
28/02/2024
|
Hari Singh
|
2732002WL028804
|
Hari Singh
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312922
|
|
Mr. HARI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200204304016400/888
(लावासल )
|
2732002000NRG24270220241415196
|
28/02/2024
|
sayna
|
2732002WL028804
|
sayna
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312913
|
|
Mrs. SAYANA PINJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200204304016400/901
(लावासल )
|
2732002000NRG24270220241415197
|
28/02/2024
|
Norang Bai
|
2732002WL028804
|
Norang Bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312725
|
|
Mrs. NORANG BAI LODHA W O DINESH KUMAR L
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200204304016400/905
(लावासल )
|
2732002000NRG24270220241415198
|
28/02/2024
|
Mamta
|
2732002WL028804
|
Mamta
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312643
|
|
Miss. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547713
|
547713
|
|
|
|
|
|
|
|
|
397
|
JHALRAPATAN
|
RJ-273200206404004400/85
(सालरिया )
|
2732002000NRG24260220241402874
|
28/02/2024
|
SANJU BAI
|
2732002WL028618
|
SANJU BAI
|
00089
|
CBIN0280985
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939313252
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
398
|
JHALRAPATAN
|
RJ-273200206404004400/99
(सालरिया )
|
2732002000NRG24260220241402881
|
28/02/2024
|
Manjubai
|
2732002WL028618
|
Manjubai
|
00089
|
CBIN0280985
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313251
|
|
MANJU NBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
399
|
JHALRAPATAN
|
RJ-273200206003998200/886
(कलमन्डी कलां )
|
2732002000NRG24260220241402459
|
28/02/2024
|
bheru lal
|
2732002WL028607
|
bheru lal
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939313273
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
JHALRAPATAN
|
RJ-273200206003998300/1698
(कलमन्डी कलां )
|
2732002000NRG24260220241402472
|
28/02/2024
|
Radha Bai
|
2732002WL028608
|
Radha Bai
|
00089
|
CBIN0281244
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939312548
|
|
Miss. RADHA W/O VAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206004002300/1390
(कलमन्डी कलां )
|
2732002000NRG24260220241402490
|
28/02/2024
|
raj bai
|
2732002WL028608
|
raj bai
|
00089
|
CBIN0281244
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939312678
|
|
MRS RAJ BAI BILORA
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200206004002300/857
(कलमन्डी कलां )
|
2732002000NRG24260220241402547
|
28/02/2024
|
Sima Bai
|
2732002WL028608
|
Sima Bai
|
00089
|
CBIN0281244
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939313259
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7115
|
7115
|
|
|
|
|
|
|
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017300/671
(डूंगरगांव )
|
2732002000NRG24260220241400131
|
28/02/2024
|
mangi lal
|
2732002WL028563
|
mangi lal
|
00114
|
RSCB0024002
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2939313214
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200206004002300/1794
(कलमन्डी कलां )
|
2732002000NRG24260220241402507
|
28/02/2024
|
manhor bai
|
2732002WL028608
|
manhor bai
|
00114
|
RSCB0024007
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939312561
|
|
MANOHAR BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017300/365
(डूंगरगांव )
|
2732002000NRG24260220241400742
|
28/02/2024
|
bhilu bai
|
2732002WL028573
|
bhilu bai
|
00152
|
HDFC0002001
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939312787
|
|
BILLUBAI KALULAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
406
|
JHALRAPATAN
|
RJ-273200206404004400/91
(सालरिया )
|
2732002000NRG24260220241402877
|
28/02/2024
|
MANBHAR BAI
|
2732002WL028618
|
MANBHAR BAI
|
00168
|
ICIC0006866
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939313048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
407
|
JHALRAPATAN
|
RJ-273200206003998200/2280
(कलमन्डी कलां )
|
2732002000NRG24260220241402441
|
28/02/2024
|
GUDDI BAI
|
2732002WL028607
|
GUDDI BAI
|
00176
|
IDIB000J595
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939313227
|
|
Mrs. Guddi Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
408
|
JHALRAPATAN
|
RJ-273200206404004400/103
(सालरिया )
|
2732002000NRG24260220241402825
|
28/02/2024
|
MANJU BAI
|
2732002WL028618
|
MANJU BAI
|
00354
|
PUNB0095610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312893
|
|
MANJU BAI WO MOJIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JHALRAPATAN
|
RJ-273200206404004400/12
(सालरिया )
|
2732002000NRG24260220241402828
|
28/02/2024
|
nihal bai
|
2732002WL028618
|
nihal bai
|
00354
|
PUNB0095610
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939312886
|
|
NIYAL BAI WO RAMPAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200206404004400/128
(सालरिया )
|
2732002000NRG24260220241402830
|
28/02/2024
|
Guddi Bai
|
2732002WL028618
|
Guddi Bai
|
00354
|
PUNB0095610
|
1716
|
1716
|
Rejected
|
13/04/2024
|
|
2939312928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200206404004400/13
(सालरिया )
|
2732002000NRG24260220241402832
|
28/02/2024
|
DURGA BAI
|
2732002WL028618
|
DURGA BAI
|
00354
|
PUNB0095610
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312841
|
|
DURGA BAI WO HERA LAL JC NO17
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JHALRAPATAN
|
RJ-273200206404004400/13
(सालरिया )
|
2732002000NRG24260220241402831
|
28/02/2024
|
heera lal
|
2732002WL028618
|
heera lal
|
00354
|
PUNB0095610
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312840
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200206404004400/14
(सालरिया )
|
2732002000NRG24260220241402833
|
28/02/2024
|
Nurkha Bai
|
2732002WL028618
|
Nurkha Bai
|
00354
|
PUNB0095610
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2939312845
|
|
NURAKA BAI WO MOHAN LAL JC NO 14
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
JHALRAPATAN
|
RJ-273200206404004400/15
(सालरिया )
|
2732002000NRG24260220241402834
|
28/02/2024
|
Ram kanwri bai
|
2732002WL028618
|
Ram kanwri bai
|
00354
|
PUNB0095610
|
1248
|
1248
|
Rejected
|
13/04/2024
|
|
2939312896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200206404004400/18
(सालरिया )
|
2732002000NRG24260220241402836
|
28/02/2024
|
janki bai
|
2732002WL028618
|
janki bai
|
00354
|
PUNB0095610
|
312
|
312
|
Processed
|
13/04/2024
|
|
2939312883
|
|
JANKE BAI WO LATUR JC NO 18
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200206404004400/19
(सालरिया )
|
2732002000NRG24260220241402837
|
28/02/2024
|
Kasturi Bai
|
2732002WL028618
|
Kasturi Bai
|
00354
|
PUNB0095610
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939312887
|
|
KASTURI BAI WO KALULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200206404004400/2
(सालरिया )
|
2732002000NRG24260220241402838
|
28/02/2024
|
laxmi gurjar
|
2732002WL028618
|
laxmi gurjar
|
00354
|
PUNB0095610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939312882
|
|
MR LAXMI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200206404004400/20
(सालरिया )
|
2732002000NRG24260220241402839
|
28/02/2024
|
nani bai
|
2732002WL028618
|
nani bai
|
00354
|
PUNB0095610
|
312
|
312
|
Processed
|
13/04/2024
|
|
2939312874
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
419
|
JHALRAPATAN
|
RJ-273200206404004400/24
(सालरिया )
|
2732002000NRG24260220241402841
|
28/02/2024
|
munni bai
|
2732002WL028618
|
munni bai
|
00354
|
PUNB0095610
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939312927
|
|
MANNI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
JHALRAPATAN
|
RJ-273200206404004400/28
(सालरिया )
|
2732002000NRG24260220241402842
|
28/02/2024
|
samt bai
|
2732002WL028618
|
samt bai
|
00354
|
PUNB0095610
|
1248
|
1248
|
Rejected
|
13/04/2024
|
|
2939312879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
421
|
JHALRAPATAN
|
RJ-273200206404004400/35
(सालरिया )
|
2732002000NRG24260220241402845
|
28/02/2024
|
nawal bai
|
2732002WL028618
|
nawal bai
|
00354
|
PUNB0095610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939312878
|
|
NAVAL BAI WO BAGAD RAM JC NO35
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
JHALRAPATAN
|
RJ-273200206404004400/36
(सालरिया )
|
2732002000NRG24260220241402846
|
28/02/2024
|
DHARKI BAI
|
2732002WL028618
|
DHARKI BAI
|
00354
|
PUNB0095610
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939312889
|
|
DWARKI BAI WO DEVKARAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
JHALRAPATAN
|
RJ-273200206404004400/37
(सालरिया )
|
2732002000NRG24260220241402847
|
28/02/2024
|
prem bai
|
2732002WL028618
|
prem bai
|
00354
|
PUNB0095610
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939312844
|
|
PREM BAI WO NAND KISOR JC NO 37
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHALRAPATAN
|
RJ-273200206404004400/38
(सालरिया )
|
2732002000NRG24260220241402848
|
28/02/2024
|
bhura bai
|
2732002WL028618
|
bhura bai
|
00354
|
PUNB0095610
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939312617
|
|
BHURE BAI WO SATH NARAYAN JC NO 38
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200206404004400/4
(सालरिया )
|
2732002000NRG24260220241402849
|
28/02/2024
|
RAMKU BAI
|
2732002WL028618
|
RAMKU BAI
|
00354
|
PUNB0095610
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939312877
|
|
RAMKU BAI WO MANGE LAL JC NO 4
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
JHALRAPATAN
|
RJ-273200206404004400/40
(सालरिया )
|
2732002000NRG24260220241402850
|
28/02/2024
|
nawal bai
|
2732002WL028618
|
nawal bai
|
00354
|
PUNB0095610
|
1872
|
1872
|
Rejected
|
13/04/2024
|
|
2939312842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200206404004400/41
(सालरिया )
|
2732002000NRG24260220241402851
|
28/02/2024
|
gori bai
|
2732002WL028618
|
gori bai
|
00354
|
PUNB0095610
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312618
|
|
GERA BAI WO DEV KARAN JC NO 41
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200206404004400/46
(सालरिया )
|
2732002000NRG24260220241402855
|
28/02/2024
|
BHULI BAI
|
2732002WL028618
|
BHULI BAI
|
00354
|
PUNB0095610
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312873
|
|
BHULI BAI WO AMAR LAL JC 46
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200206404004400/5
(सालरिया )
|
2732002000NRG24260220241402858
|
28/02/2024
|
kelash bai
|
2732002WL028618
|
kelash bai
|
00354
|
PUNB0095610
|
936
|
936
|
Processed
|
13/04/2024
|
|
2939312884
|
|
KELASH BAI WO KALU LAL JC NO 5
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200206404004400/51
(सालरिया )
|
2732002000NRG24260220241402860
|
28/02/2024
|
manful bai
|
2732002WL028618
|
manful bai
|
00354
|
PUNB0095610
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939312890
|
|
MANPHOOL BAI WO ANANDI LAL JC 51
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200206404004400/56
(सालरिया )
|
2732002000NRG24260220241402862
|
28/02/2024
|
kali bai
|
2732002WL028618
|
kali bai
|
00354
|
PUNB0095610
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939312876
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200206404004400/58
(सालरिया )
|
2732002000NRG24260220241402863
|
28/02/2024
|
Santosh Bai
|
2732002WL028618
|
Santosh Bai
|
00354
|
PUNB0095610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939312891
|
|
SANTOSH BAI WO RAMESH CHAND JC 58B
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
JHALRAPATAN
|
RJ-273200206404004400/67
(सालरिया )
|
2732002000NRG24260220241402865
|
28/02/2024
|
lad bai
|
2732002WL028618
|
lad bai
|
00354
|
PUNB0095610
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312888
|
|
LAADBAI WO BAALMUKUND GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
JHALRAPATAN
|
RJ-273200206404004400/68
(सालरिया )
|
2732002000NRG24260220241402866
|
28/02/2024
|
lahd bai
|
2732002WL028618
|
lahd bai
|
00354
|
PUNB0095610
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939312885
|
|
LAD BAI WO KANHIYA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
JHALRAPATAN
|
RJ-273200206404004400/69
(सालरिया )
|
2732002000NRG24260220241402867
|
28/02/2024
|
Raju Bhai
|
2732002WL028618
|
Raju Bhai
|
00354
|
PUNB0095610
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939312833
|
|
RAJU BAI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
JHALRAPATAN
|
RJ-273200206404004400/70
(सालरिया )
|
2732002000NRG24260220241402868
|
28/02/2024
|
soni bai
|
2732002WL028618
|
soni bai
|
00354
|
PUNB0095610
|
1248
|
1248
|
Processed
|
13/04/2024
|
|
2939312895
|
|
SONI BAI WO GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200206404004400/76
(सालरिया )
|
2732002000NRG24260220241402870
|
28/02/2024
|
Murti Bai
|
2732002WL028618
|
Murti Bai
|
00354
|
PUNB0095610
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939312899
|
|
MURTI BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
JHALRAPATAN
|
RJ-273200206404004400/8
(सालरिया )
|
2732002000NRG24260220241402871
|
28/02/2024
|
rami bai
|
2732002WL028618
|
rami bai
|
00354
|
PUNB0095610
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939312880
|
|
RAMEE BAI WO RAM NARAYAN JC NO 8
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
JHALRAPATAN
|
RJ-273200206404004400/80
(सालरिया )
|
2732002000NRG24260220241402872
|
28/02/2024
|
bhuri bai
|
2732002WL028618
|
bhuri bai
|
00354
|
PUNB0095610
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939312894
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
JHALRAPATAN
|
RJ-273200206404004400/88
(सालरिया )
|
2732002000NRG24260220241402875
|
28/02/2024
|
MAGI BAI
|
2732002WL028618
|
MAGI BAI
|
00354
|
PUNB0095610
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939312898
|
|
MANGI BAI WO BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
JHALRAPATAN
|
RJ-273200206404004400/92
(सालरिया )
|
2732002000NRG24260220241402878
|
28/02/2024
|
gayatri bai
|
2732002WL028618
|
gayatri bai
|
00354
|
PUNB0095610
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312892
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200206404004400/95
(सालरिया )
|
2732002000NRG24260220241402879
|
28/02/2024
|
SAMPAT BAI
|
2732002WL028618
|
SAMPAT BAI
|
00354
|
PUNB0095610
|
156
|
156
|
Processed
|
13/04/2024
|
|
2939312897
|
|
SAMPAT BAI WO TUPHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
JHALRAPATAN
|
RJ-273200206404004400/96
(सालरिया )
|
2732002000NRG24260220241402880
|
28/02/2024
|
GUDADI BAI
|
2732002WL028618
|
GUDADI BAI
|
00354
|
PUNB0095610
|
468
|
468
|
Processed
|
13/04/2024
|
|
2939312929
|
|
GUDDI BAI WO TUFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47112
|
47112
|
|
|
|
|
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200206404004400/106
(सालरिया )
|
2732002000NRG24260220241402826
|
28/02/2024
|
BHARI BAI
|
2732002WL028618
|
BHARI BAI
|
00354
|
PUNB0419000
|
312
|
312
|
Processed
|
13/04/2024
|
|
2939313253
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
JHALRAPATAN
|
RJ-273200206404004400/111
(सालरिया )
|
2732002000NRG24260220241402827
|
28/02/2024
|
Sonu bai
|
2732002WL028618
|
Sonu bai
|
00354
|
PUNB0419000
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939313327
|
|
SONU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200206404004400/29
(सालरिया )
|
2732002000NRG24260220241402843
|
28/02/2024
|
Nihata Bai
|
2732002WL028618
|
Nihata Bai
|
00354
|
PUNB0419000
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939312875
|
|
NIHAL BAI WO NAND KESHOR JC NO 29
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
JHALRAPATAN
|
RJ-273200206404004400/44
(सालरिया )
|
2732002000NRG24260220241402853
|
28/02/2024
|
kaniya bai
|
2732002WL028618
|
kaniya bai
|
00354
|
PUNB0419000
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939312843
|
|
KANYA BAI WO DANSHAYAMJC NO 44
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
JHALRAPATAN
|
RJ-273200206404004400/47
(सालरिया )
|
2732002000NRG24260220241402856
|
28/02/2024
|
santosh bai
|
2732002WL028618
|
santosh bai
|
00354
|
PUNB0419000
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312620
|
|
SANTHOSH BAI WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
JHALRAPATAN
|
RJ-273200206404004400/59
(सालरिया )
|
2732002000NRG24260220241402864
|
28/02/2024
|
kamlesh
|
2732002WL028618
|
kamlesh
|
00354
|
PUNB0419000
|
1404
|
1404
|
Processed
|
13/04/2024
|
|
2939313254
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
JHALRAPATAN
|
RJ-273200206404004400/83
(सालरिया )
|
2732002000NRG24260220241402873
|
28/02/2024
|
parwati bai
|
2732002WL028618
|
parwati bai
|
00354
|
PUNB0419000
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939312930
|
|
PARVATI BAI WO PRAHLAD GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
JHALRAPATAN
|
RJ-273200206404004400/9
(सालरिया )
|
2732002000NRG24260220241402876
|
28/02/2024
|
Seema Bai
|
2732002WL028618
|
Seema Bai
|
00354
|
PUNB0419000
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2939313326
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200204304016400/427
(लावासल )
|
2732002000NRG24270220241414957
|
28/02/2024
|
DULI CHAND
|
2732002WL028800
|
DULI CHAND
|
00415
|
SBIN0031473
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312655
|
|
MR DULICHAND DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
453
|
JHALRAPATAN
|
RJ-273200203904017300/1074
(डूंगरगांव )
|
2732002000NRG24260220241399161
|
28/02/2024
|
hari om meena
|
2732002WL028554
|
hari om meena
|
00415
|
SBIN0031856
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2939313097
|
|
Mr. HARI OM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
454
|
JHALRAPATAN
|
RJ-273200203904017300/360
(डूंगरगांव )
|
2732002000NRG24260220241400739
|
28/02/2024
|
bardi bai
|
2732002WL028573
|
bardi bai
|
00415
|
SBIN0032388
|
954
|
954
|
Processed
|
13/04/2024
|
|
2939313216
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200203904017300/937
(डूंगरगांव )
|
2732002000NRG24260220241400798
|
28/02/2024
|
Shambhu
|
2732002WL028573
|
Shambhu
|
00415
|
SBIN0032388
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313218
|
invalid Bank Identifier
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200203904017300/957
(डूंगरगांव )
|
2732002000NRG24260220241400800
|
28/02/2024
|
Gyatri
|
2732002WL028573
|
Gyatri
|
00415
|
SBIN0032388
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2939313217
|
invalid Bank Identifier
|
|
|
|
457
|
JHALRAPATAN
|
RJ-273200204304015000/766
(लावासल )
|
2732002000NRG24270220241410738
|
28/02/2024
|
Dhapu
|
2732002WL028730
|
Dhapu
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313196
|
|
MRS DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200204304015000/933
(लावासल )
|
2732002000NRG24270220241411475
|
28/02/2024
|
Radha Bai
|
2732002WL028744
|
Radha Bai
|
00415
|
SBIN0032388
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939312538
|
|
Mrs. RADHA BAI W/O KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
JHALRAPATAN
|
RJ-273200204304015000/957
(लावासल )
|
2732002000NRG24270220241411478
|
28/02/2024
|
Sitaram
|
2732002WL028744
|
Sitaram
|
00415
|
SBIN0032388
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939313163
|
|
MR SITARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
JHALRAPATAN
|
RJ-273200204304015200/1006
(लावासल )
|
2732002000NRG24270220241410262
|
28/02/2024
|
Satnarayan
|
2732002WL028723
|
Satnarayan
|
00415
|
SBIN0032388
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2939313195
|
|
MR SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200204304016400/715
(लावासल )
|
2732002000NRG24270220241415013
|
28/02/2024
|
NAND LAL LODHA
|
2732002WL028800
|
NAND LAL LODHA
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312656
|
|
MR NAND LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
JHALRAPATAN
|
RJ-273200204304016400/717
(लावासल )
|
2732002000NRG24270220241415016
|
28/02/2024
|
mangi bai
|
2732002WL028800
|
mangi bai
|
00415
|
SBIN0032388
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939313224
|
|
MRS MANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
463
|
JHALRAPATAN
|
RJ-273200204304016400/958
(लावासल )
|
2732002000NRG24270220241415200
|
28/02/2024
|
REKHA BAI
|
2732002WL028804
|
REKHA BAI
|
00415
|
SBIN0032388
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312615
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12637
|
12637
|
|
|
|
|
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200206004002300/1619
(कलमन्डी कलां )
|
2732002000NRG24260220241402500
|
28/02/2024
|
Rajesh
|
2732002WL028608
|
Rajesh
|
00415
|
SBIN0032396
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313091
|
|
MR RAJESH KUMAR MEENA SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200203904017300/1051
(डूंगरगांव )
|
2732002000NRG24260220241400707
|
28/02/2024
|
koshlya bai
|
2732002WL028573
|
koshlya bai
|
00468
|
UBIN0559237
|
477
|
477
|
Processed
|
13/04/2024
|
|
2939312829
|
|
KOUSHALYA BAI
|
UNION BANK OF INDIA(508500)
|
|
466
|
JHALRAPATAN
|
RJ-273200204304015000/1058
(लावासल )
|
2732002000NRG24270220241410674
|
28/02/2024
|
Anita Bai
|
2732002WL028730
|
Anita Bai
|
00468
|
UBIN0559237
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939313188
|
|
ANITA BAI
|
UNION BANK OF INDIA(508500)
|
|
467
|
JHALRAPATAN
|
RJ-273200204304015000/1063
(लावासल )
|
2732002000NRG24270220241411381
|
28/02/2024
|
Sugan bai
|
2732002WL028744
|
Sugan bai
|
00468
|
UBIN0559237
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939313189
|
|
SUGAN BAI
|
UNION BANK OF INDIA(508500)
|
|
468
|
JHALRAPATAN
|
RJ-273200204304015000/1077
(लावासल )
|
2732002000NRG24270220241410678
|
28/02/2024
|
Santosh
|
2732002WL028730
|
Santosh
|
00468
|
UBIN0559237
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313187
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
469
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24270220241414917
|
28/02/2024
|
Nimla bai
|
2732002WL028800
|
Nimla bai
|
00468
|
UBIN0559237
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313191
|
|
NEEMABAI DEVASINGH GURJAR
|
BANK OF INDIA(508505)
|
|
470
|
JHALRAPATAN
|
RJ-273200204304015000/1110
(लावासल )
|
2732002000NRG24270220241411385
|
28/02/2024
|
Hanuman singh
|
2732002WL028744
|
Hanuman singh
|
00468
|
UBIN0559237
|
656
|
656
|
Processed
|
13/04/2024
|
|
2939313190
|
|
Master HANUMAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200204304015000/1122
(लावासल )
|
2732002000NRG24270220241410679
|
28/02/2024
|
badam bai
|
2732002WL028730
|
badam bai
|
00468
|
UBIN0559237
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313100
|
|
BADAM BAI
|
UNION BANK OF INDIA(508500)
|
|
472
|
JHALRAPATAN
|
RJ-273200204304015000/1146
(लावासल )
|
2732002000NRG24270220241410680
|
28/02/2024
|
Nani bai
|
2732002WL028730
|
Nani bai
|
00468
|
UBIN0559237
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939313192
|
|
MISS NANI BAI LODA
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200204304015000/403
(लावासल )
|
2732002000NRG24270220241411420
|
28/02/2024
|
BADAM BAI
|
2732002WL028744
|
BADAM BAI
|
00468
|
UBIN0559237
|
1476
|
1476
|
Processed
|
14/04/2024
|
|
2939312594
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
JHALRAPATAN
|
RJ-273200204304015000/652
(लावासल )
|
2732002000NRG24270220241411447
|
28/02/2024
|
Bhula Bai
|
2732002WL028744
|
Bhula Bai
|
00468
|
UBIN0559237
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939313098
|
|
BHULA BAI
|
UNION BANK OF INDIA(508500)
|
|
475
|
JHALRAPATAN
|
RJ-273200204304015000/912
(लावासल )
|
2732002000NRG24270220241410752
|
28/02/2024
|
Leela bai
|
2732002WL028730
|
Leela bai
|
00468
|
UBIN0559237
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313328
|
|
LILA BAI LODHA WO RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
476
|
JHALRAPATAN
|
RJ-273200204304015000/912
(लावासल )
|
2732002000NRG24270220241410751
|
28/02/2024
|
RAMPRAKASH
|
2732002WL028730
|
RAMPRAKASH
|
00468
|
UBIN0559237
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313101
|
|
RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
477
|
JHALRAPATAN
|
RJ-273200204304015200/1028
(लावासल )
|
2732002000NRG24270220241410263
|
28/02/2024
|
Sawatri bai
|
2732002WL028723
|
Sawatri bai
|
00468
|
UBIN0559237
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2939312791
|
|
SAVITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
478
|
JHALRAPATAN
|
RJ-273200204304015200/548
(लावासल )
|
2732002000NRG24270220241410306
|
28/02/2024
|
kamlesh gurjar
|
2732002WL028723
|
kamlesh gurjar
|
00468
|
UBIN0559237
|
1836
|
1836
|
Processed
|
14/04/2024
|
|
2939313193
|
|
kamlesh gurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
JHALRAPATAN
|
RJ-273200204304016400/57
(लावासल )
|
2732002000NRG24270220241414979
|
28/02/2024
|
Rodu Lal
|
2732002WL028800
|
Rodu Lal
|
00468
|
UBIN0559237
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2939312828
|
|
RODU LAL SO BAKDEV
|
UNION BANK OF INDIA(508500)
|
|
480
|
JHALRAPATAN
|
RJ-273200206004002300/1400
(कलमन्डी कलां )
|
2732002000NRG24260220241402495
|
28/02/2024
|
Anjali Meena
|
2732002WL028608
|
Anjali Meena
|
00468
|
UBIN0559237
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313040
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23461
|
23461
|
|
|
|
|
|
|
|
|
481
|
JHALRAPATAN
|
RJ-273200203904017300/1051
(डूंगरगांव )
|
2732002000NRG24260220241400706
|
28/02/2024
|
mangi lal
|
2732002WL028573
|
mangi lal
|
00468
|
UBIN0915521
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939312822
|
invalid Bank Identifier
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200204304014900/970
(लावासल )
|
2732002000NRG24270220241411193
|
28/02/2024
|
Bhuli Bai
|
2732002WL028736
|
Bhuli Bai
|
00468
|
UBIN0915521
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312827
|
|
BHULI BAI WO PHOOL CHAND
|
UNION BANK OF INDIA(508500)
|
|
483
|
JHALRAPATAN
|
RJ-273200204304014900/970
(लावासल )
|
2732002000NRG24270220241411192
|
28/02/2024
|
Phoolchand
|
2732002WL028736
|
Phoolchand
|
00468
|
UBIN0915521
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939312826
|
|
PHOOL CHAND SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
484
|
JHALRAPATAN
|
RJ-273200204304014900/997
(लावासल )
|
2732002000NRG24270220241411197
|
28/02/2024
|
Dhapu Bai
|
2732002WL028736
|
Dhapu Bai
|
00468
|
UBIN0915521
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2939312659
|
|
DHAPU BAI WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
485
|
JHALRAPATAN
|
RJ-273200204304015000/189
(लावासल )
|
2732002000NRG24270220241411389
|
28/02/2024
|
karan singh
|
2732002WL028744
|
karan singh
|
00468
|
UBIN0915521
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939312940
|
|
KARAN SINGH SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
486
|
JHALRAPATAN
|
RJ-273200204304015000/229
(लावासल )
|
2732002000NRG24270220241410696
|
28/02/2024
|
Gendi Bai
|
2732002WL028730
|
Gendi Bai
|
00468
|
UBIN0915521
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313317
|
|
GENDI BAI WO CHHITER LAL
|
UNION BANK OF INDIA(508500)
|
|
487
|
JHALRAPATAN
|
RJ-273200204304015000/790
(लावासल )
|
2732002000NRG24270220241410743
|
28/02/2024
|
Sagita Bai
|
2732002WL028730
|
Sagita Bai
|
00468
|
UBIN0915521
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312651
|
|
SANGEETA BAI WO SAMPATRAJ
|
UNION BANK OF INDIA(508500)
|
|
488
|
JHALRAPATAN
|
RJ-273200204304015000/848
(लावासल )
|
2732002000NRG24270220241411466
|
28/02/2024
|
Krishna Bai
|
2732002WL028744
|
Krishna Bai
|
00468
|
UBIN0915521
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939313106
|
|
KRISHNA BAI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
489
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24270220241411469
|
28/02/2024
|
Hemraj
|
2732002WL028744
|
Hemraj
|
00468
|
UBIN0915521
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2939313058
|
invalid Bank Identifier
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200204304015000/861
(लावासल )
|
2732002000NRG24270220241411470
|
28/02/2024
|
mehatab Bai
|
2732002WL028744
|
mehatab Bai
|
00468
|
UBIN0915521
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939312627
|
|
Mrs. MEHTAB BAI . HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200204304015000/899
(लावासल )
|
2732002000NRG24270220241410749
|
28/02/2024
|
Paana Bai
|
2732002WL028730
|
Paana Bai
|
00468
|
UBIN0915521
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939313210
|
|
PANA BAI
|
UNION BANK OF INDIA(508500)
|
|
492
|
JHALRAPATAN
|
RJ-273200204304015000/931
(लावासल )
|
2732002000NRG24270220241411473
|
28/02/2024
|
Jujhar Singh
|
2732002WL028744
|
Jujhar Singh
|
00468
|
UBIN0915521
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939312595
|
|
JUJHAR SINGH SO LAXMINARAYAN
|
UNION BANK OF INDIA(508500)
|
|
493
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24270220241411477
|
28/02/2024
|
savitri bai
|
2732002WL028744
|
savitri bai
|
00468
|
UBIN0915521
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312789
|
|
SAWITRI BAI WO BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
494
|
JHALRAPATAN
|
RJ-273200204304015000/962
(लावासल )
|
2732002000NRG24270220241411480
|
28/02/2024
|
sumitra Bai
|
2732002WL028744
|
sumitra Bai
|
00468
|
UBIN0915521
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2939312934
|
|
SUMITRA BAI WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
495
|
JHALRAPATAN
|
RJ-273200204304015200/1068
(लावासल )
|
2732002000NRG24270220241410269
|
28/02/2024
|
gaytri bai
|
2732002WL028723
|
gaytri bai
|
00468
|
UBIN0915521
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312824
|
|
GAYATRI BAI WO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
496
|
JHALRAPATAN
|
RJ-273200204304015200/1125
(लावासल )
|
2732002000NRG24270220241410272
|
28/02/2024
|
Mor bai
|
2732002WL028723
|
Mor bai
|
00468
|
UBIN0915521
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312555
|
|
MORBAI WO KALULAL
|
UNION BANK OF INDIA(508500)
|
|
497
|
JHALRAPATAN
|
RJ-273200204304015200/524
(लावासल )
|
2732002000NRG24270220241410289
|
28/02/2024
|
Ramprasad
|
2732002WL028723
|
Ramprasad
|
00468
|
UBIN0915521
|
1683
|
1683
|
Processed
|
14/04/2024
|
|
2939312823
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHALRAPATAN
|
RJ-273200204304015200/852
(लावासल )
|
2732002000NRG24270220241410310
|
28/02/2024
|
Sumitra bai
|
2732002WL028723
|
Sumitra bai
|
00468
|
UBIN0915521
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312679
|
|
SUMITRA BAI WO SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
499
|
JHALRAPATAN
|
RJ-273200204304015200/854
(लावासल )
|
2732002000NRG24270220241410311
|
28/02/2024
|
Santhosh bai
|
2732002WL028723
|
Santhosh bai
|
00468
|
UBIN0915521
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312992
|
|
SANTOSH BAI WOSANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
500
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24270220241410313
|
28/02/2024
|
Amari Bai
|
2732002WL028723
|
Amari Bai
|
00468
|
UBIN0915521
|
1836
|
1836
|
Processed
|
13/04/2024
|
|
2939312998
|
|
AMARI BAI WO NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
501
|
JHALRAPATAN
|
RJ-273200204304015200/883
(लावासल )
|
2732002000NRG24270220241410316
|
28/02/2024
|
Prem bai
|
2732002WL028723
|
Prem bai
|
00468
|
UBIN0915521
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2939312825
|
|
PREM BAI WO SATYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
502
|
JHALRAPATAN
|
RJ-273200204304015200/891
(लावासल )
|
2732002000NRG24270220241410317
|
28/02/2024
|
mangi bai
|
2732002WL028723
|
mangi bai
|
00468
|
UBIN0915521
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939312993
|
|
MANGI BAI WO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
503
|
JHALRAPATAN
|
RJ-273200204304015200/948
(लावासल )
|
2732002000NRG24270220241410318
|
28/02/2024
|
Anok Bai
|
2732002WL028723
|
Anok Bai
|
00468
|
UBIN0915521
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2939312680
|
|
ANOKH BAI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
504
|
JHALRAPATAN
|
RJ-273200204304015400/443
(लावासल )
|
2732002000NRG24270220241415341
|
28/02/2024
|
Arjun singh
|
2732002WL028805
|
Arjun singh
|
00468
|
UBIN0915521
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312790
|
|
ARJUN SO KALU
|
UNION BANK OF INDIA(508500)
|
|
505
|
JHALRAPATAN
|
RJ-273200204304015400/493
(लावासल )
|
2732002000NRG24270220241415390
|
28/02/2024
|
Badam Bai
|
2732002WL028805
|
Badam Bai
|
00468
|
UBIN0915521
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2939313207
|
invalid Bank Identifier
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200204304015400/595
(लावासल )
|
2732002000NRG24270220241415393
|
28/02/2024
|
Rahis Khan
|
2732002WL028805
|
Rahis Khan
|
00468
|
UBIN0915521
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313222
|
|
RAIS KHAN SO TOID
|
UNION BANK OF INDIA(508500)
|
|
507
|
JHALRAPATAN
|
RJ-273200204304016400/1010
(लावासल )
|
2732002000NRG24270220241414920
|
28/02/2024
|
Jaybun Bai
|
2732002WL028800
|
Jaybun Bai
|
00468
|
UBIN0915521
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312936
|
|
JAYABUN BAI
|
UNION BANK OF INDIA(508500)
|
|
508
|
JHALRAPATAN
|
RJ-273200204304016400/1037
(लावासल )
|
2732002000NRG24270220241414921
|
28/02/2024
|
Bhojraj
|
2732002WL028800
|
Bhojraj
|
00468
|
UBIN0915521
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939313316
|
|
BHOJRAJ S O SUJAN SINGH
|
IDBI BANK(607095)
|
|
509
|
JHALRAPATAN
|
RJ-273200204304016400/1045
(लावासल )
|
2732002000NRG24270220241414922
|
28/02/2024
|
Shanti Bai
|
2732002WL028800
|
Shanti Bai
|
00468
|
UBIN0915521
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312605
|
|
SHANTI BAI WO CHUNNILAL
|
UNION BANK OF INDIA(508500)
|
|
510
|
JHALRAPATAN
|
RJ-273200204304016400/17
(लावासल )
|
2732002000NRG24270220241414928
|
28/02/2024
|
Sita
|
2732002WL028800
|
Sita
|
00468
|
UBIN0915521
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312935
|
|
SITA BAI WO ANAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
511
|
JHALRAPATAN
|
RJ-273200204304016400/34
(लावासल )
|
2732002000NRG24270220241414941
|
28/02/2024
|
Narayan Singh
|
2732002WL028800
|
Narayan Singh
|
00468
|
UBIN0915521
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313157
|
|
NARAYANSINGH SO SHANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
512
|
JHALRAPATAN
|
RJ-273200204304016400/41
(लावासल )
|
2732002000NRG24270220241414956
|
28/02/2024
|
kasar bai
|
2732002WL028800
|
kasar bai
|
00468
|
UBIN0915521
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313158
|
|
KESAR BAI LODHA WO CHHITAR LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
513
|
JHALRAPATAN
|
RJ-273200204304016400/45
(लावासल )
|
2732002000NRG24270220241414960
|
28/02/2024
|
pram bai
|
2732002WL028800
|
pram bai
|
00468
|
UBIN0915521
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939312691
|
|
PREM BAI WO KANWARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
514
|
JHALRAPATAN
|
RJ-273200204304016400/49
(लावासल )
|
2732002000NRG24270220241414963
|
28/02/2024
|
Sefudeen
|
2732002WL028800
|
Sefudeen
|
00468
|
UBIN0915521
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312721
|
|
SEPUDHIN SO SUBAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
515
|
JHALRAPATAN
|
RJ-273200204304016400/498
(लावासल )
|
2732002000NRG24270220241414964
|
28/02/2024
|
Jatan Bai
|
2732002WL028800
|
Jatan Bai
|
00468
|
UBIN0915521
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939312821
|
|
JATAN BAI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
JHALRAPATAN
|
RJ-273200204304016400/57
(लावासल )
|
2732002000NRG24270220241414980
|
28/02/2024
|
Madhu Bala
|
2732002WL028800
|
Madhu Bala
|
00468
|
UBIN0915521
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939313007
|
|
MADHUBALA WO RAJULAL
|
UNION BANK OF INDIA(508500)
|
|
517
|
JHALRAPATAN
|
RJ-273200204304016400/58
(लावासल )
|
2732002000NRG24270220241414981
|
28/02/2024
|
kamlal
|
2732002WL028800
|
kamlal
|
00468
|
UBIN0915521
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939312720
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
JHALRAPATAN
|
RJ-273200204304016400/715
(लावासल )
|
2732002000NRG24270220241415014
|
28/02/2024
|
Ramshila
|
2732002WL028800
|
Ramshila
|
00468
|
UBIN0915521
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939312819
|
|
RAMSHILA
|
UNION BANK OF INDIA(508500)
|
|
519
|
JHALRAPATAN
|
RJ-273200204304016400/737
(लावासल )
|
2732002000NRG24270220241415023
|
28/02/2024
|
Lila Bai
|
2732002WL028800
|
Lila Bai
|
00468
|
UBIN0915521
|
910
|
910
|
Processed
|
13/04/2024
|
|
2939312722
|
|
LEELA BAI WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
520
|
JHALRAPATAN
|
RJ-273200204304016400/741
(लावासल )
|
2732002000NRG24270220241415028
|
28/02/2024
|
Ruksana
|
2732002WL028800
|
Ruksana
|
00468
|
UBIN0915521
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939312726
|
|
RUKSANA WO HALIM HUSAIN
|
UNION BANK OF INDIA(508500)
|
|
521
|
JHALRAPATAN
|
RJ-273200204304016400/744
(लावासल )
|
2732002000NRG24270220241415029
|
28/02/2024
|
Sharda Bai
|
2732002WL028800
|
Sharda Bai
|
00468
|
UBIN0915521
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2939313197
|
|
SHARDA BAI WO SURESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
522
|
JHALRAPATAN
|
RJ-273200204304016400/796
(लावासल )
|
2732002000NRG24270220241415033
|
28/02/2024
|
Chagan Lal
|
2732002WL028800
|
Chagan Lal
|
00468
|
UBIN0915521
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2939313315
|
|
CHHAGAN LAL SO PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
523
|
JHALRAPATAN
|
RJ-273200204304016400/928
(लावासल )
|
2732002000NRG24270220241415199
|
28/02/2024
|
Vinod Kumar
|
2732002WL028804
|
Vinod Kumar
|
00468
|
UBIN0915521
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312612
|
|
VINOD KUMAR SO NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
524
|
JHALRAPATAN
|
RJ-273200204304016400/959
(लावासल )
|
2732002000NRG24270220241415201
|
28/02/2024
|
Manju Bai
|
2732002WL028804
|
Manju Bai
|
00468
|
UBIN0915521
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2939312820
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
525
|
JHALRAPATAN
|
RJ-273200206003998200/1891
(कलमन्डी कलां )
|
2732002000NRG24260220241402407
|
28/02/2024
|
raghuveer
|
2732002WL028607
|
raghuveer
|
00468
|
UBIN0915521
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939312547
|
|
RAGHUVEER SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68556
|
68556
|
|
|
|
|
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200206404004400/122
(सालरिया )
|
2732002000NRG24260220241402829
|
28/02/2024
|
Bablu
|
2732002WL028618
|
Bablu
|
00554
|
KKBK0003708
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939313057
|
|
Mr. BABLU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200203904017300/102
(डूंगरगांव )
|
2732002000NRG24260220241400703
|
28/02/2024
|
prabhu bai
|
2732002WL028573
|
prabhu bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939313002
|
invalid Bank Identifier
|
|
|
|
528
|
JHALRAPATAN
|
RJ-273200203904017300/104
(डूंगरगांव )
|
2732002000NRG24260220241400704
|
28/02/2024
|
kali bai
|
2732002WL028573
|
kali bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939312982
|
invalid Bank Identifier
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200203904017300/1043
(डूंगरगांव )
|
2732002000NRG24260220241400705
|
28/02/2024
|
DURGA LAL MEENA
|
2732002WL028573
|
DURGA LAL MEENA
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939312628
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200203904017300/1070
(डूंगरगांव )
|
2732002000NRG24260220241400709
|
28/02/2024
|
PAVITRA MALI
|
2732002WL028573
|
PAVITRA MALI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
13/04/2024
|
|
2939312780
|
|
PAVITRA D/O DEVILAL
|
BANK OF INDIA(508505)
|
|
531
|
JHALRAPATAN
|
RJ-273200203904017300/1082
(डूंगरगांव )
|
2732002000NRG24260220241400710
|
28/02/2024
|
BANWARI LAL MALI
|
2732002WL028573
|
BANWARI LAL MALI
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939313278
|
invalid Bank Identifier
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200203904017300/1084
(डूंगरगांव )
|
2732002000NRG24260220241400711
|
28/02/2024
|
Pana bai
|
2732002WL028573
|
Pana bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939312951
|
invalid Bank Identifier
|
|
|
|
533
|
JHALRAPATAN
|
RJ-273200203904017300/1085
(डूंगरगांव )
|
2732002000NRG24260220241400061
|
28/02/2024
|
priti
|
2732002WL028563
|
priti
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2939312779
|
invalid Bank Identifier
|
|
|
|
534
|
JHALRAPATAN
|
RJ-273200203904017300/1120
(डूंगरगांव )
|
2732002000NRG24260220241400712
|
28/02/2024
|
HEMRAJ
|
2732002WL028573
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939312782
|
|
Hemraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
JHALRAPATAN
|
RJ-273200203904017300/132
(डूंगरगांव )
|
2732002000NRG24260220241400713
|
28/02/2024
|
NISHA
|
2732002WL028573
|
NISHA
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312738
|
invalid Bank Identifier
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200203904017300/146
(डूंगरगांव )
|
2732002000NRG24260220241400715
|
28/02/2024
|
Koushalya Bai
|
2732002WL028573
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
477
|
477
|
Rejected
|
13/04/2024
|
|
2939313279
|
invalid Bank Identifier
|
|
|
|
537
|
JHALRAPATAN
|
RJ-273200203904017300/149
(डूंगरगांव )
|
2732002000NRG24260220241400075
|
28/02/2024
|
shankar lal
|
2732002WL028563
|
shankar lal
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2939312953
|
invalid Bank Identifier
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200203904017300/152
(डूंगरगांव )
|
2732002000NRG24260220241400717
|
28/02/2024
|
GIta bai
|
2732002WL028573
|
GIta bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939312736
|
invalid Bank Identifier
|
|
|
|
539
|
JHALRAPATAN
|
RJ-273200203904017300/152
(डूंगरगांव )
|
2732002000NRG24260220241400716
|
28/02/2024
|
mangi lal
|
2732002WL028573
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939312751
|
invalid Bank Identifier
|
|
|
|
540
|
JHALRAPATAN
|
RJ-273200203904017300/165
(डूंगरगांव )
|
2732002000NRG24260220241400718
|
28/02/2024
|
khana
|
2732002WL028573
|
khana
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939312671
|
invalid Bank Identifier
|
|
|
|
541
|
JHALRAPATAN
|
RJ-273200203904017300/193
(डूंगरगांव )
|
2732002000NRG24260220241400719
|
28/02/2024
|
Gyatri Bai
|
2732002WL028573
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939313043
|
invalid Bank Identifier
|
|
|
|
542
|
JHALRAPATAN
|
RJ-273200203904017300/193
(डूंगरगांव )
|
2732002000NRG24260220241400720
|
28/02/2024
|
puri lal
|
2732002WL028573
|
puri lal
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939313042
|
invalid Bank Identifier
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200203904017300/200
(डूंगरगांव )
|
2732002000NRG24260220241400721
|
28/02/2024
|
Guddi Bai
|
2732002WL028573
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312639
|
invalid Bank Identifier
|
|
|
|
544
|
JHALRAPATAN
|
RJ-273200203904017300/208
(डूंगरगांव )
|
2732002000NRG24260220241400722
|
28/02/2024
|
durgi bai
|
2732002WL028573
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939312984
|
invalid Bank Identifier
|
|
|
|
545
|
JHALRAPATAN
|
RJ-273200203904017300/223
(डूंगरगांव )
|
2732002000NRG24260220241400090
|
28/02/2024
|
kalawati bai
|
2732002WL028563
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Rejected
|
13/04/2024
|
|
2939313230
|
invalid Bank Identifier
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24260220241400723
|
28/02/2024
|
Jagdish
|
2732002WL028573
|
Jagdish
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939313156
|
invalid Bank Identifier
|
|
|
|
547
|
JHALRAPATAN
|
RJ-273200203904017300/260
(डूंगरगांव )
|
2732002000NRG24260220241400724
|
28/02/2024
|
prem bai
|
2732002WL028573
|
prem bai
|
00604
|
BARB0BRGBXX
|
477
|
477
|
Rejected
|
13/04/2024
|
|
2939312772
|
invalid Bank Identifier
|
|
|
|
548
|
JHALRAPATAN
|
RJ-273200203904017300/268
(डूंगरगांव )
|
2732002000NRG24260220241400726
|
28/02/2024
|
chandar bai
|
2732002WL028573
|
chandar bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939313004
|
invalid Bank Identifier
|
|
|
|
549
|
JHALRAPATAN
|
RJ-273200203904017300/273
(डूंगरगांव )
|
2732002000NRG24260220241400727
|
28/02/2024
|
avanti bai
|
2732002WL028573
|
avanti bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939312739
|
invalid Bank Identifier
|
|
|
|
550
|
JHALRAPATAN
|
RJ-273200203904017300/276
(डूंगरगांव )
|
2732002000NRG24260220241400728
|
28/02/2024
|
prem chand
|
2732002WL028573
|
prem chand
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Rejected
|
13/04/2024
|
|
2939313005
|
invalid Bank Identifier
|
|
|
|
551
|
JHALRAPATAN
|
RJ-273200203904017300/280-A
(डूंगरगांव )
|
2732002000NRG24260220241400729
|
28/02/2024
|
PURI BAI
|
2732002WL028573
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939313240
|
invalid Bank Identifier
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200203904017300/286
(डूंगरगांव )
|
2732002000NRG24260220241400730
|
28/02/2024
|
Nandu Bai
|
2732002WL028573
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939312748
|
invalid Bank Identifier
|
|
|
|
553
|
JHALRAPATAN
|
RJ-273200203904017300/329
(डूंगरगांव )
|
2732002000NRG24260220241400731
|
28/02/2024
|
Anokh Bai
|
2732002WL028573
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Processed
|
13/04/2024
|
|
2939312771
|
|
ANOP BAI WO DOLAT RA
|
BANK OF BARODA(606985)
|
|
554
|
JHALRAPATAN
|
RJ-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24260220241400732
|
28/02/2024
|
mangi lal
|
2732002WL028573
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939313208
|
invalid Bank Identifier
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200203904017300/337
(डूंगरगांव )
|
2732002000NRG24260220241400733
|
28/02/2024
|
ramkanya
|
2732002WL028573
|
ramkanya
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312950
|
invalid Bank Identifier
|
|
|
|
556
|
JHALRAPATAN
|
RJ-273200203904017300/338
(डूंगरगांव )
|
2732002000NRG24260220241400735
|
28/02/2024
|
badam bai
|
2732002WL028573
|
badam bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313114
|
invalid Bank Identifier
|
|
|
|
557
|
JHALRAPATAN
|
RJ-273200203904017300/338
(डूंगरगांव )
|
2732002000NRG24260220241400734
|
28/02/2024
|
kelashchand
|
2732002WL028573
|
kelashchand
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939313204
|
invalid Bank Identifier
|
|
|
|
558
|
JHALRAPATAN
|
RJ-273200203904017300/341
(डूंगरगांव )
|
2732002000NRG24260220241400737
|
28/02/2024
|
Kamla Bai
|
2732002WL028573
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313282
|
invalid Bank Identifier
|
|
|
|
559
|
JHALRAPATAN
|
RJ-273200203904017300/341
(डूंगरगांव )
|
2732002000NRG24260220241400736
|
28/02/2024
|
Ramprasad
|
2732002WL028573
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313250
|
invalid Bank Identifier
|
|
|
|
560
|
JHALRAPATAN
|
RJ-273200203904017300/36
(डूंगरगांव )
|
2732002000NRG24260220241400738
|
28/02/2024
|
shiv narayan
|
2732002WL028573
|
shiv narayan
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2939312946
|
invalid Bank Identifier
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200203904017300/364
(डूंगरगांव )
|
2732002000NRG24260220241400741
|
28/02/2024
|
bilu bai
|
2732002WL028573
|
bilu bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939313243
|
|
MRS BILLU BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200203904017300/364
(डूंगरगांव )
|
2732002000NRG24260220241400740
|
28/02/2024
|
panna lal
|
2732002WL028573
|
panna lal
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312985
|
invalid Bank Identifier
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200203904017300/367
(डूंगरगांव )
|
2732002000NRG24260220241400743
|
28/02/2024
|
radheshyam
|
2732002WL028573
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939312746
|
invalid Bank Identifier
|
|
|
|
564
|
JHALRAPATAN
|
RJ-273200203904017300/372
(डूंगरगांव )
|
2732002000NRG24260220241400744
|
28/02/2024
|
Dayanand
|
2732002WL028573
|
Dayanand
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939312629
|
invalid Bank Identifier
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200203904017300/372
(डूंगरगांव )
|
2732002000NRG24260220241400745
|
28/02/2024
|
Kanti Bai
|
2732002WL028573
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939312737
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
566
|
JHALRAPATAN
|
RJ-273200203904017300/389
(डूंगरगांव )
|
2732002000NRG24260220241400746
|
28/02/2024
|
leela bai
|
2732002WL028573
|
leela bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939313272
|
invalid Bank Identifier
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200203904017300/395
(डूंगरगांव )
|
2732002000NRG24260220241400747
|
28/02/2024
|
mangibai
|
2732002WL028573
|
mangibai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939313053
|
invalid Bank Identifier
|
|
|
|
568
|
JHALRAPATAN
|
RJ-273200203904017300/399
(डूंगरगांव )
|
2732002000NRG24260220241400748
|
28/02/2024
|
ramgopal
|
2732002WL028573
|
ramgopal
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2939313147
|
invalid Bank Identifier
|
|
|
|
569
|
JHALRAPATAN
|
RJ-273200203904017300/399
(डूंगरगांव )
|
2732002000NRG24260220241400749
|
28/02/2024
|
sunita bai
|
2732002WL028573
|
sunita bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939312747
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
570
|
JHALRAPATAN
|
RJ-273200203904017300/403
(डूंगरगांव )
|
2732002000NRG24260220241400750
|
28/02/2024
|
BHERULAL TAMBOLI
|
2732002WL028573
|
BHERULAL TAMBOLI
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312750
|
invalid Bank Identifier
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200203904017300/41
(डूंगरगांव )
|
2732002000NRG24260220241400751
|
28/02/2024
|
Bhagwati bai
|
2732002WL028573
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939312635
|
invalid Bank Identifier
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200203904017300/424
(डूंगरगांव )
|
2732002000NRG24260220241400753
|
28/02/2024
|
Anokh Bai
|
2732002WL028573
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312770
|
invalid Bank Identifier
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200203904017300/448
(डूंगरगांव )
|
2732002000NRG24260220241400754
|
28/02/2024
|
Kaidar Bai
|
2732002WL028573
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2939313038
|
invalid Bank Identifier
|
|
|
|
574
|
JHALRAPATAN
|
RJ-273200203904017300/455
(डूंगरगांव )
|
2732002000NRG24260220241399222
|
28/02/2024
|
dinesh
|
2732002WL028554
|
dinesh
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2939313241
|
invalid Bank Identifier
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200203904017300/455
(डूंगरगांव )
|
2732002000NRG24260220241399223
|
28/02/2024
|
rukamni bai
|
2732002WL028554
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2939312990
|
invalid Bank Identifier
|
|
|
|
576
|
JHALRAPATAN
|
RJ-273200203904017300/471
(डूंगरगांव )
|
2732002000NRG24260220241399224
|
28/02/2024
|
Mohan lal
|
2732002WL028554
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2939312768
|
invalid Bank Identifier
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200203904017300/5
(डूंगरगांव )
|
2732002000NRG24260220241400755
|
28/02/2024
|
lal chand
|
2732002WL028573
|
lal chand
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939313035
|
invalid Bank Identifier
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200203904017300/53
(डूंगरगांव )
|
2732002000NRG24260220241400756
|
28/02/2024
|
manohar lal
|
2732002WL028573
|
manohar lal
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939312943
|
invalid Bank Identifier
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200203904017300/531
(डूंगरगांव )
|
2732002000NRG24260220241400119
|
28/02/2024
|
Gita
|
2732002WL028563
|
Gita
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2939312749
|
invalid Bank Identifier
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200203904017300/531
(डूंगरगांव )
|
2732002000NRG24260220241400118
|
28/02/2024
|
Mangi Lal
|
2732002WL028563
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2939312988
|
|
MR MANGILAL RATHOR
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200203904017300/532
(डूंगरगांव )
|
2732002000NRG24260220241400757
|
28/02/2024
|
Rami BAi
|
2732002WL028573
|
Rami BAi
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313286
|
invalid Bank Identifier
|
|
|
|
582
|
JHALRAPATAN
|
RJ-273200203904017300/54
(डूंगरगांव )
|
2732002000NRG24260220241400758
|
28/02/2024
|
Bali Bai
|
2732002WL028573
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312735
|
invalid Bank Identifier
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200203904017300/54
(डूंगरगांव )
|
2732002000NRG24260220241400759
|
28/02/2024
|
Jagmohan
|
2732002WL028573
|
Jagmohan
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939313219
|
invalid Bank Identifier
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200203904017300/545
(डूंगरगांव )
|
2732002000NRG24260220241400760
|
28/02/2024
|
Dinesh
|
2732002WL028573
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939312991
|
invalid Bank Identifier
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200203904017300/545
(डूंगरगांव )
|
2732002000NRG24260220241400761
|
28/02/2024
|
Kamod Bai
|
2732002WL028573
|
Kamod Bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939312741
|
invalid Bank Identifier
|
|
|
|
586
|
JHALRAPATAN
|
RJ-273200203904017300/551
(डूंगरगांव )
|
2732002000NRG24260220241400762
|
28/02/2024
|
ramkishan
|
2732002WL028573
|
ramkishan
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939312753
|
|
MR RAMKISHAN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
587
|
JHALRAPATAN
|
RJ-273200203904017300/551
(डूंगरगांव )
|
2732002000NRG24260220241400763
|
28/02/2024
|
shushila
|
2732002WL028573
|
shushila
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
13/04/2024
|
|
2939312754
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
JHALRAPATAN
|
RJ-273200203904017300/559
(डूंगरगांव )
|
2732002000NRG24260220241400764
|
28/02/2024
|
sajan bai
|
2732002WL028573
|
sajan bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312989
|
invalid Bank Identifier
|
|
|
|
589
|
JHALRAPATAN
|
RJ-273200203904017300/574
(डूंगरगांव )
|
2732002000NRG24260220241400765
|
28/02/2024
|
Shanti Bai
|
2732002WL028573
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Rejected
|
13/04/2024
|
|
2939313284
|
invalid Bank Identifier
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200203904017300/579
(डूंगरगांव )
|
2732002000NRG24260220241400766
|
28/02/2024
|
Mangi Bai
|
2732002WL028573
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939313285
|
invalid Bank Identifier
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200203904017300/580
(डूंगरगांव )
|
2732002000NRG24260220241400767
|
28/02/2024
|
ghichi bai
|
2732002WL028573
|
ghichi bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939313271
|
invalid Bank Identifier
|
|
|
|
592
|
JHALRAPATAN
|
RJ-273200203904017300/597
(डूंगरगांव )
|
2732002000NRG24260220241400768
|
28/02/2024
|
Jamna Bai
|
2732002WL028573
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312674
|
invalid Bank Identifier
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200203904017300/604
(डूंगरगांव )
|
2732002000NRG24260220241400769
|
28/02/2024
|
Sushila Bai
|
2732002WL028573
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2939312742
|
invalid Bank Identifier
|
|
|
|
594
|
JHALRAPATAN
|
RJ-273200203904017300/621
(डूंगरगांव )
|
2732002000NRG24260220241400770
|
28/02/2024
|
lalta bai
|
2732002WL028573
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Rejected
|
13/04/2024
|
|
2939312939
|
invalid Bank Identifier
|
|
|
|
595
|
JHALRAPATAN
|
RJ-273200203904017300/622
(डूंगरगांव )
|
2732002000NRG24260220241400771
|
28/02/2024
|
Manju Bai
|
2732002WL028573
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312948
|
invalid Bank Identifier
|
|
|
|
596
|
JHALRAPATAN
|
RJ-273200203904017300/63
(डूंगरगांव )
|
2732002000NRG24260220241400773
|
28/02/2024
|
AArti Bai
|
2732002WL028573
|
AArti Bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312752
|
invalid Bank Identifier
|
|
|
|
597
|
JHALRAPATAN
|
RJ-273200203904017300/63
(डूंगरगांव )
|
2732002000NRG24260220241400772
|
28/02/2024
|
puri lal
|
2732002WL028573
|
puri lal
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312778
|
invalid Bank Identifier
|
|
|
|
598
|
JHALRAPATAN
|
RJ-273200203904017300/636
(डूंगरगांव )
|
2732002000NRG24260220241399238
|
28/02/2024
|
krishna bai
|
2732002WL028554
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2939312947
|
invalid Bank Identifier
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200203904017300/671
(डूंगरगांव )
|
2732002000NRG24260220241400132
|
28/02/2024
|
dhapu bai
|
2732002WL028563
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2939312733
|
invalid Bank Identifier
|
|
|
|
600
|
JHALRAPATAN
|
RJ-273200203904017300/7
(डूंगरगांव )
|
2732002000NRG24260220241400774
|
28/02/2024
|
Gyatri Bai
|
2732002WL028573
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939313231
|
invalid Bank Identifier
|
|
|
|
601
|
JHALRAPATAN
|
RJ-273200203904017300/701
(डूंगरगांव )
|
2732002000NRG24260220241400775
|
28/02/2024
|
Mangi Lal
|
2732002WL028573
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939312761
|
invalid Bank Identifier
|
|
|
|
602
|
JHALRAPATAN
|
RJ-273200203904017300/701
(डूंगरगांव )
|
2732002000NRG24260220241400776
|
28/02/2024
|
Seema Bai
|
2732002WL028573
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939312756
|
invalid Bank Identifier
|
|
|
|
603
|
JHALRAPATAN
|
RJ-273200203904017300/712
(डूंगरगांव )
|
2732002000NRG24260220241400139
|
28/02/2024
|
hari mohan
|
2732002WL028563
|
hari mohan
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2939313052
|
invalid Bank Identifier
|
|
|
|
604
|
JHALRAPATAN
|
RJ-273200203904017300/716
(डूंगरगांव )
|
2732002000NRG24260220241400778
|
28/02/2024
|
Anita bai
|
2732002WL028573
|
Anita bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312743
|
invalid Bank Identifier
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200203904017300/716
(डूंगरगांव )
|
2732002000NRG24260220241400777
|
28/02/2024
|
Durga lal
|
2732002WL028573
|
Durga lal
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313245
|
invalid Bank Identifier
|
|
|
|
606
|
JHALRAPATAN
|
RJ-273200203904017300/747
(डूंगरगांव )
|
2732002000NRG24260220241400779
|
28/02/2024
|
durga lal
|
2732002WL028573
|
durga lal
|
00604
|
BARB0BRGBXX
|
318
|
318
|
Rejected
|
13/04/2024
|
|
2939312944
|
invalid Bank Identifier
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/786
(डूंगरगांव )
|
2732002000NRG24260220241400780
|
28/02/2024
|
Nandu
|
2732002WL028573
|
Nandu
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939313287
|
invalid Bank Identifier
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/787
(डूंगरगांव )
|
2732002000NRG24260220241400781
|
28/02/2024
|
Dhanraj
|
2732002WL028573
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939312758
|
invalid Bank Identifier
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/787
(डूंगरगांव )
|
2732002000NRG24260220241400782
|
28/02/2024
|
Santosh Bai
|
2732002WL028573
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Rejected
|
13/04/2024
|
|
2939313288
|
invalid Bank Identifier
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200203904017300/801
(डूंगरगांव )
|
2732002000NRG24260220241400784
|
28/02/2024
|
sonu kumar
|
2732002WL028573
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
636
|
636
|
Processed
|
14/04/2024
|
|
2939312755
|
|
SONU KUMAR MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JHALRAPATAN
|
RJ-273200203904017300/811
(डूंगरगांव )
|
2732002000NRG24260220241400785
|
28/02/2024
|
Santosh Bai
|
2732002WL028573
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312759
|
invalid Bank Identifier
|
|
|
|
612
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002000NRG24260220241400786
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028573
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312769
|
invalid Bank Identifier
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200203904017300/862
(डूंगरगांव )
|
2732002000NRG24260220241400787
|
28/02/2024
|
Gulab Chand
|
2732002WL028573
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939312942
|
invalid Bank Identifier
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200203904017300/862
(डूंगरगांव )
|
2732002000NRG24260220241400788
|
28/02/2024
|
manju bai
|
2732002WL028573
|
manju bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Rejected
|
13/04/2024
|
|
2939312757
|
invalid Bank Identifier
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200203904017300/870
(डूंगरगांव )
|
2732002000NRG24260220241400789
|
28/02/2024
|
meena
|
2732002WL028573
|
meena
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Rejected
|
13/04/2024
|
|
2939312785
|
invalid Bank Identifier
|
|
|
|
616
|
JHALRAPATAN
|
RJ-273200203904017300/882
(डूंगरगांव )
|
2732002000NRG24260220241400790
|
28/02/2024
|
MANOHAR BAI
|
2732002WL028573
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939312744
|
invalid Bank Identifier
|
|
|
|
617
|
JHALRAPATAN
|
RJ-273200203904017300/885
(डूंगरगांव )
|
2732002000NRG24260220241400791
|
28/02/2024
|
BHURI BAI
|
2732002WL028573
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939313283
|
invalid Bank Identifier
|
|
|
|
618
|
JHALRAPATAN
|
RJ-273200203904017300/886
(डूंगरगांव )
|
2732002000NRG24260220241400792
|
28/02/2024
|
Anti bai
|
2732002WL028573
|
Anti bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
13/04/2024
|
|
2939312766
|
|
ANTIBAI CHHAGANLAL
|
HDFC BANK LTD(607152)
|
|
619
|
JHALRAPATAN
|
RJ-273200203904017300/890
(डूंगरगांव )
|
2732002000NRG24260220241400793
|
28/02/2024
|
MUKESH KUMR
|
2732002WL028573
|
MUKESH KUMR
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312763
|
invalid Bank Identifier
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017300/890
(डूंगरगांव )
|
2732002000NRG24260220241400794
|
28/02/2024
|
SAVITRI BAI
|
2732002WL028573
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312762
|
invalid Bank Identifier
|
|
|
|
621
|
JHALRAPATAN
|
RJ-273200203904017300/94
(डूंगरगांव )
|
2732002000NRG24260220241400799
|
28/02/2024
|
Basanti Bai
|
2732002WL028573
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Rejected
|
13/04/2024
|
|
2939312740
|
invalid Bank Identifier
|
|
|
|
622
|
JHALRAPATAN
|
RJ-273200203904017300/964
(डूंगरगांव )
|
2732002000NRG24260220241400801
|
28/02/2024
|
gaytri bai
|
2732002WL028573
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
954
|
954
|
Rejected
|
13/04/2024
|
|
2939312784
|
invalid Bank Identifier
|
|
|
|
623
|
JHALRAPATAN
|
RJ-273200203904017300/984
(डूंगरगांव )
|
2732002000NRG24260220241400802
|
28/02/2024
|
jagdish
|
2732002WL028573
|
jagdish
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312623
|
invalid Bank Identifier
|
|
|
|
624
|
JHALRAPATAN
|
RJ-273200203904017300/984
(डूंगरगांव )
|
2732002000NRG24260220241400803
|
28/02/2024
|
koshalya bai
|
2732002WL028573
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2939312777
|
invalid Bank Identifier
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200203904017300/990
(डूंगरगांव )
|
2732002000NRG24260220241400163
|
28/02/2024
|
puja kumari
|
2732002WL028563
|
puja kumari
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
13/04/2024
|
|
2939312774
|
|
Ms. POOJA KUMARI D/O GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
JHALRAPATAN
|
RJ-273200204304015000/189
(लावासल )
|
2732002000NRG24270220241411388
|
28/02/2024
|
Sharda Bai
|
2732002WL028744
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939312997
|
|
SHARDA BAI GURJAR WO KARAN SINGH URJAR
|
UNION BANK OF INDIA(508500)
|
|
627
|
JHALRAPATAN
|
RJ-273200204304015000/190
(लावासल )
|
2732002000NRG24270220241410684
|
28/02/2024
|
Badri Lal
|
2732002WL028730
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313239
|
|
Mr. BADRI LAL PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
628
|
JHALRAPATAN
|
RJ-273200204304015000/200
(लावासल )
|
2732002000NRG24270220241410686
|
28/02/2024
|
Nanuram
|
2732002WL028730
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939312604
|
|
Mr. NANU RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
JHALRAPATAN
|
RJ-273200204304015000/204
(लावासल )
|
2732002000NRG24270220241411395
|
28/02/2024
|
amer lal
|
2732002WL028744
|
amer lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2939312712
|
invalid Bank Identifier
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200204304015000/204
(लावासल )
|
2732002000NRG24270220241411396
|
28/02/2024
|
Dhapu Bai
|
2732002WL028744
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2939313145
|
invalid Bank Identifier
|
|
|
|
631
|
JHALRAPATAN
|
RJ-273200204304015000/205
(लावासल )
|
2732002000NRG24270220241410687
|
28/02/2024
|
Gita Bai
|
2732002WL028730
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312775
|
invalid Bank Identifier
|
|
|
|
632
|
JHALRAPATAN
|
RJ-273200204304015000/218
(लावासल )
|
2732002000NRG24270220241410694
|
28/02/2024
|
Sumitra Bai
|
2732002WL028730
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939312558
|
invalid Bank Identifier
|
|
|
|
633
|
JHALRAPATAN
|
RJ-273200204304015000/227
(लावासल )
|
2732002000NRG24270220241410695
|
28/02/2024
|
Gita Bai
|
2732002WL028730
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939313090
|
invalid Bank Identifier
|
|
|
|
634
|
JHALRAPATAN
|
RJ-273200204304015000/233
(लावासल )
|
2732002000NRG24270220241410697
|
28/02/2024
|
Gendi Bai
|
2732002WL028730
|
Gendi Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939312831
|
|
Mrs. GEDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
JHALRAPATAN
|
RJ-273200204304015000/235
(लावासल )
|
2732002000NRG24270220241410698
|
28/02/2024
|
Kanhiram
|
2732002WL028730
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939313144
|
invalid Bank Identifier
|
|
|
|
636
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24270220241411401
|
28/02/2024
|
Kiran Gwariya
|
2732002WL028744
|
Kiran Gwariya
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Rejected
|
13/04/2024
|
|
2939312781
|
invalid Bank Identifier
|
|
|
|
637
|
JHALRAPATAN
|
RJ-273200204304015000/246
(लावासल )
|
2732002000NRG24270220241410701
|
28/02/2024
|
sitaram
|
2732002WL028730
|
sitaram
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939313006
|
|
Mr. SITARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
JHALRAPATAN
|
RJ-273200204304015000/256
(लावासल )
|
2732002000NRG24270220241411406
|
28/02/2024
|
Kamla Bai
|
2732002WL028744
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2939312672
|
|
KAMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
639
|
JHALRAPATAN
|
RJ-273200204304015000/288
(लावासल )
|
2732002000NRG24270220241410702
|
28/02/2024
|
GUDDI BAI
|
2732002WL028730
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2939313235
|
|
Mrs. GUDDI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
JHALRAPATAN
|
RJ-273200204304015000/377
(लावासल )
|
2732002000NRG24270220241411413
|
28/02/2024
|
Ramlal
|
2732002WL028744
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2939313280
|
invalid Bank Identifier
|
|
|
|
641
|
JHALRAPATAN
|
RJ-273200204304015000/388
(लावासल )
|
2732002000NRG24270220241410704
|
28/02/2024
|
Madan lal
|
2732002WL028730
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939313060
|
invalid Bank Identifier
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200204304015000/401
(लावासल )
|
2732002000NRG24270220241410708
|
28/02/2024
|
Sajan Bai
|
2732002WL028730
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939313089
|
invalid Bank Identifier
|
|
|
|
643
|
JHALRAPATAN
|
RJ-273200204304015000/402
(लावासल )
|
2732002000NRG24270220241410709
|
28/02/2024
|
Madan Lal
|
2732002WL028730
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2939313003
|
invalid Bank Identifier
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200204304015000/423
(लावासल )
|
2732002000NRG24270220241410717
|
28/02/2024
|
Bali Bai
|
2732002WL028730
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313146
|
|
BALI BAI WO GHEESA
|
UNION BANK OF INDIA(508500)
|
|
645
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24270220241411428
|
28/02/2024
|
Hamraj
|
2732002WL028744
|
Hamraj
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939312709
|
invalid Bank Identifier
|
|
|
|
646
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24270220241411429
|
28/02/2024
|
Pram Bai
|
2732002WL028744
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2939313236
|
invalid Bank Identifier
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200204304015000/566
(लावासल )
|
2732002000NRG24270220241410719
|
28/02/2024
|
Gita Bai
|
2732002WL028730
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939313061
|
|
Mrs. GITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
JHALRAPATAN
|
RJ-273200204304015000/569
(लावासल )
|
2732002000NRG24270220241411431
|
28/02/2024
|
Puri BAi
|
2732002WL028744
|
Puri BAi
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2939312832
|
|
POORI BAI WO RATTA
|
UNION BANK OF INDIA(508500)
|
|
649
|
JHALRAPATAN
|
RJ-273200204304015000/633
(लावासल )
|
2732002000NRG24270220241410721
|
28/02/2024
|
Gita Bai
|
2732002WL028730
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2939312676
|
invalid Bank Identifier
|
|
|
|
650
|
JHALRAPATAN
|
RJ-273200204304015000/646
(लावासल )
|
2732002000NRG24270220241411446
|
28/02/2024
|
Manphul Bai
|
2732002WL028744
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2939312696
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200204304015000/664
(लावासल )
|
2732002000NRG24270220241410726
|
28/02/2024
|
Papu Lal
|
2732002WL028730
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312716
|
|
PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
652
|
JHALRAPATAN
|
RJ-273200204304015000/664
(लावासल )
|
2732002000NRG24270220241410727
|
28/02/2024
|
Sumitra bai
|
2732002WL028730
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313041
|
invalid Bank Identifier
|
|
|
|
653
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24270220241411453
|
28/02/2024
|
Sumitra Bai
|
2732002WL028744
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2939313113
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
JHALRAPATAN
|
RJ-273200204304015000/731
(लावासल )
|
2732002000NRG24270220241410734
|
28/02/2024
|
Dhanraj
|
2732002WL028730
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939312987
|
invalid Bank Identifier
|
|
|
|
655
|
JHALRAPATAN
|
RJ-273200204304015000/775
(लावासल )
|
2732002000NRG24270220241411460
|
28/02/2024
|
santhosh bai
|
2732002WL028744
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2939313237
|
invalid Bank Identifier
|
|
|
|
656
|
JHALRAPATAN
|
RJ-273200204304015000/777
(लावासल )
|
2732002000NRG24270220241410741
|
28/02/2024
|
gandi bai
|
2732002WL028730
|
gandi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939312542
|
|
Mrs. GENDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
JHALRAPATAN
|
RJ-273200204304015000/781
(लावासल )
|
2732002000NRG24270220241411461
|
28/02/2024
|
Gyan Singh
|
2732002WL028744
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2939313232
|
invalid Bank Identifier
|
|
|
|
658
|
JHALRAPATAN
|
RJ-273200204304015000/788
(लावासल )
|
2732002000NRG24270220241411462
|
28/02/2024
|
Ramprakash
|
2732002WL028744
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2939313238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200204304015000/889
(लावासल )
|
2732002000NRG24270220241410748
|
28/02/2024
|
Santhosh Bai
|
2732002WL028730
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939313234
|
|
SANTOSH BAI
|
UNION BANK OF INDIA(508500)
|
|
660
|
JHALRAPATAN
|
RJ-273200204304015000/938
(लावासल )
|
2732002000NRG24270220241410753
|
28/02/2024
|
Radeshyam
|
2732002WL028730
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
13/04/2024
|
|
2939312931
|
|
RADHEYSHYAM
|
UNION BANK OF INDIA(508500)
|
|
661
|
JHALRAPATAN
|
RJ-273200204304015000/961
(लावासल )
|
2732002000NRG24270220241411479
|
28/02/2024
|
Badam Bai
|
2732002WL028744
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2939312941
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200204304015000/983
(लावासल )
|
2732002000NRG24270220241410760
|
28/02/2024
|
krasn murari
|
2732002WL028730
|
krasn murari
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
13/04/2024
|
|
2939313229
|
|
Mrs. KRISHNA KUMARI D O SUJAN SINGH LODH
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
JHALRAPATAN
|
RJ-273200204304015200/1127
(लावासल )
|
2732002000NRG24270220241410273
|
28/02/2024
|
Reshma bai
|
2732002WL028723
|
Reshma bai
|
00604
|
BARB0BRGBXX
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2939312773
|
|
RESHMA BAI WO SHYAM SUNDAR
|
UCO BANK(607066)
|
|
664
|
JHALRAPATAN
|
RJ-273200204304015200/1129
(लावासल )
|
2732002000NRG24270220241410274
|
28/02/2024
|
priyanka bai
|
2732002WL028723
|
priyanka bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2939312949
|
invalid Bank Identifier
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200204304015400/1139
(लावासल )
|
2732002000NRG24270220241415325
|
28/02/2024
|
bhagchand
|
2732002WL028805
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
13/04/2024
|
|
2939313221
|
|
MR BHAGCHAND MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200204304015400/1139
(लावासल )
|
2732002000NRG24270220241415326
|
28/02/2024
|
NANI BAI
|
2732002WL028805
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Rejected
|
13/04/2024
|
|
2939312664
|
invalid Bank Identifier
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200204304015400/438
(लावासल )
|
2732002000NRG24270220241415336
|
28/02/2024
|
Afsana
|
2732002WL028805
|
Afsana
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939312767
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200204304015400/438
(लावासल )
|
2732002000NRG24270220241415337
|
28/02/2024
|
manju
|
2732002WL028805
|
manju
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939312745
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200204304015400/449
(लावासल )
|
2732002000NRG24270220241415347
|
28/02/2024
|
Nisar
|
2732002WL028805
|
Nisar
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
13/04/2024
|
|
2939312835
|
|
Mr. NISAR SO SATTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
JHALRAPATAN
|
RJ-273200204304015400/451
(लावासल )
|
2732002000NRG24270220241415351
|
28/02/2024
|
Kalli Bai
|
2732002WL028805
|
Kalli Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2939313248
|
invalid Bank Identifier
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200204304015400/475
(लावासल )
|
2732002000NRG24270220241415370
|
28/02/2024
|
Giriji Bai
|
2732002WL028805
|
Giriji Bai
|
00604
|
BARB0BRGBXX
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939313249
|
|
Mrs. GIRIJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
672
|
JHALRAPATAN
|
RJ-273200204304015400/480
(लावासल )
|
2732002000NRG24270220241415376
|
28/02/2024
|
Mohan bai
|
2732002WL028805
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2939313247
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200204304015400/482
(लावासल )
|
2732002000NRG24270220241415377
|
28/02/2024
|
Roda Bai
|
2732002WL028805
|
Roda Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Rejected
|
13/04/2024
|
|
2939313246
|
invalid Bank Identifier
|
|
|
|
674
|
JHALRAPATAN
|
RJ-273200204304015400/595
(लावासल )
|
2732002000NRG24270220241415394
|
28/02/2024
|
Gultaj bi
|
2732002WL028805
|
Gultaj bi
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Rejected
|
13/04/2024
|
|
2939312734
|
invalid Bank Identifier
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200204304016400/1001
(लावासल )
|
2732002000NRG24270220241414918
|
28/02/2024
|
Tina Kumari
|
2732002WL028800
|
Tina Kumari
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Rejected
|
13/04/2024
|
|
2939312760
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200204304016400/1074
(लावासल )
|
2732002000NRG24270220241414923
|
28/02/2024
|
Kamla
|
2732002WL028800
|
Kamla
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Rejected
|
13/04/2024
|
|
2939312765
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200204304016400/1108
(लावासल )
|
2732002000NRG24270220241414924
|
28/02/2024
|
Pinki Lodha
|
2732002WL028800
|
Pinki Lodha
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2939312776
|
invalid Bank Identifier
|
|
|
|
678
|
JHALRAPATAN
|
RJ-273200204304016400/31
(लावासल )
|
2732002000NRG24270220241414939
|
28/02/2024
|
Shiv Lal
|
2732002WL028800
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939313242
|
invalid Bank Identifier
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200204304016400/345
(लावासल )
|
2732002000NRG24270220241414942
|
28/02/2024
|
Sumitra Bai
|
2732002WL028800
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2939313099
|
invalid Bank Identifier
|
|
|
|
680
|
JHALRAPATAN
|
RJ-273200204304016400/357
(लावासल )
|
2732002000NRG24270220241414948
|
28/02/2024
|
Nand lal
|
2732002WL028800
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939313281
|
|
NAND LAL LODHA SO KISHAN LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
681
|
JHALRAPATAN
|
RJ-273200204304016400/564
(लावासल )
|
2732002000NRG24270220241414978
|
28/02/2024
|
Laxminarayan
|
2732002WL028800
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2939313244
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204304016400/60
(लावासल )
|
2732002000NRG24270220241414984
|
28/02/2024
|
Bapu Lal
|
2732002WL028800
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Rejected
|
13/04/2024
|
|
2939312981
|
invalid Bank Identifier
|
|
|
|
683
|
JHALRAPATAN
|
RJ-273200204304016400/62
(लावासल )
|
2732002000NRG24270220241414986
|
28/02/2024
|
kamal bai
|
2732002WL028800
|
kamal bai
|
00604
|
BARB0BRGBXX
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939313225
|
|
KAMALA BAI WO MOHANLAL SEN
|
UNION BANK OF INDIA(508500)
|
|
684
|
JHALRAPATAN
|
RJ-273200204304016400/68
(लावासल )
|
2732002000NRG24270220241414999
|
28/02/2024
|
Sugna Bai
|
2732002WL028800
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Rejected
|
13/04/2024
|
|
2939313233
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200204304016400/702
(लावासल )
|
2732002000NRG24270220241415008
|
28/02/2024
|
Ramnarayan
|
2732002WL028800
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Rejected
|
13/04/2024
|
|
2939312932
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200204304016400/704
(लावासल )
|
2732002000NRG24270220241415010
|
28/02/2024
|
umade singh
|
2732002WL028800
|
umade singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2939313186
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200204304016400/720
(लावासल )
|
2732002000NRG24270220241415019
|
28/02/2024
|
Hari Mohan
|
2732002WL028800
|
Hari Mohan
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Rejected
|
13/04/2024
|
|
2939313001
|
invalid Bank Identifier
|
|
|
|
688
|
JHALRAPATAN
|
RJ-273200204304016400/76
(लावासल )
|
2732002000NRG24270220241415194
|
28/02/2024
|
harish chandre
|
2732002WL028804
|
harish chandre
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
13/04/2024
|
|
2939313226
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200206003998200/1055
(कलमन्डी कलां )
|
2732002000NRG24260220241402355
|
28/02/2024
|
bapulal
|
2732002WL028607
|
bapulal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313150
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200206003998200/1057
(कलमन्डी कलां )
|
2732002000NRG24260220241402357
|
28/02/2024
|
nirmala bai
|
2732002WL028607
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312711
|
invalid Bank Identifier
|
|
|
|
691
|
JHALRAPATAN
|
RJ-273200206003998200/1294
(कलमन्डी कलां )
|
2732002000NRG24260220241402364
|
28/02/2024
|
shushila bai
|
2732002WL028607
|
shushila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313257
|
invalid Bank Identifier
|
|
|
|
692
|
JHALRAPATAN
|
RJ-273200206003998200/1301
(कलमन्डी कलां )
|
2732002000NRG24260220241402366
|
28/02/2024
|
ramdayal
|
2732002WL028607
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312719
|
invalid Bank Identifier
|
|
|
|
693
|
JHALRAPATAN
|
RJ-273200206003998200/140
(कलमन्डी कलां )
|
2732002000NRG24260220241402370
|
28/02/2024
|
Kailash Bai
|
2732002WL028607
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939313149
|
invalid Bank Identifier
|
|
|
|
694
|
JHALRAPATAN
|
RJ-273200206003998200/142
(कलमन्डी कलां )
|
2732002000NRG24260220241402371
|
28/02/2024
|
Sohan Bai
|
2732002WL028607
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313148
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200206003998200/155
(कलमन्डी कलां )
|
2732002000NRG24260220241402380
|
28/02/2024
|
kanti bai
|
2732002WL028607
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313155
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG24260220241402386
|
28/02/2024
|
duli bai
|
2732002WL028607
|
duli bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312694
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200206003998200/1680
(कलमन्डी कलां )
|
2732002000NRG24260220241402392
|
28/02/2024
|
Rajesh bai
|
2732002WL028607
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939313313
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
698
|
JHALRAPATAN
|
RJ-273200206003998200/176
(कलमन्डी कलां )
|
2732002000NRG24260220241402397
|
28/02/2024
|
Nand Lal
|
2732002WL028607
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312560
|
invalid Bank Identifier
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200206003998200/187-A
(कलमन्डी कलां )
|
2732002000NRG24260220241402403
|
28/02/2024
|
DWARKI BAI
|
2732002WL028607
|
DWARKI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939312549
|
invalid Bank Identifier
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200206003998200/188
(कलमन्डी कलां )
|
2732002000NRG24260220241402404
|
28/02/2024
|
sajjan bai
|
2732002WL028607
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312689
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200206003998200/192
(कलमन्डी कलां )
|
2732002000NRG24260220241402414
|
28/02/2024
|
Nati Bai
|
2732002WL028607
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313200
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200206003998200/200
(कलमन्डी कलां )
|
2732002000NRG24260220241402421
|
28/02/2024
|
santosh bai
|
2732002WL028607
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939313203
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200206003998200/206
(कलमन्डी कलां )
|
2732002000NRG24260220241402425
|
28/02/2024
|
manbhar bai
|
2732002WL028607
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312710
|
invalid Bank Identifier
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200206003998200/210
(कलमन्डी कलां )
|
2732002000NRG24260220241402428
|
28/02/2024
|
Guddi Bai
|
2732002WL028607
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312786
|
invalid Bank Identifier
|
|
|
|
705
|
JHALRAPATAN
|
RJ-273200206003998200/216
(कलमन्डी कलां )
|
2732002000NRG24260220241402431
|
28/02/2024
|
Papu Bai
|
2732002WL028607
|
Papu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939313228
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200206003998200/217
(कलमन्डी कलां )
|
2732002000NRG24260220241402433
|
28/02/2024
|
sugna bai
|
2732002WL028607
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313255
|
invalid Bank Identifier
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200206003998200/219
(कलमन्डी कलां )
|
2732002000NRG24260220241402435
|
28/02/2024
|
ohan bai
|
2732002WL028607
|
ohan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313256
|
invalid Bank Identifier
|
|
|
|
708
|
JHALRAPATAN
|
RJ-273200206003998200/225
(कलमन्डी कलां )
|
2732002000NRG24260220241402440
|
28/02/2024
|
kali bai
|
2732002WL028607
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939313277
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
JHALRAPATAN
|
RJ-273200206003998200/2298
(कलमन्डी कलां )
|
2732002000NRG24260220241402442
|
28/02/2024
|
kanti bai
|
2732002WL028607
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939312559
|
|
Mr. KANTI BAI W/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
710
|
JHALRAPATAN
|
RJ-273200206003998200/719
(कलमन्डी कलां )
|
2732002000NRG24260220241402448
|
28/02/2024
|
ramesh chand
|
2732002WL028607
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313153
|
invalid Bank Identifier
|
|
|
|
711
|
JHALRAPATAN
|
RJ-273200206003998200/883
(कलमन्डी कलां )
|
2732002000NRG24260220241402457
|
28/02/2024
|
Basanti Bai
|
2732002WL028607
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939313154
|
invalid Bank Identifier
|
|
|
|
712
|
JHALRAPATAN
|
RJ-273200206003998200/961
(कलमन्डी कलां )
|
2732002000NRG24260220241402465
|
28/02/2024
|
LALI BAI
|
2732002WL028607
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312545
|
invalid Bank Identifier
|
|
|
|
713
|
JHALRAPATAN
|
RJ-273200206003998300/1016
(कलमन्डी कलां )
|
2732002000NRG24260220241402471
|
28/02/2024
|
bhuli bai
|
2732002WL028608
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312673
|
invalid Bank Identifier
|
|
|
|
714
|
JHALRAPATAN
|
RJ-273200206003998300/1026
(कलमन्डी कलां )
|
2732002000NRG24260220241402467
|
28/02/2024
|
kanya bai
|
2732002WL028607
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312640
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200206003998300/1917
(कलमन्डी कलां )
|
2732002000NRG24260220241402469
|
28/02/2024
|
Kali Bai
|
2732002WL028607
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939312646
|
invalid Bank Identifier
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200206004002300/1093
(कलमन्डी कलां )
|
2732002000NRG24260220241402473
|
28/02/2024
|
sumitra bai
|
2732002WL028608
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939313103
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200206004002300/1096
(कलमन्डी कलां )
|
2732002000NRG24260220241402474
|
28/02/2024
|
chanda
|
2732002WL028608
|
chanda
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313092
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200206004002300/1097
(कलमन्डी कलां )
|
2732002000NRG24260220241402475
|
28/02/2024
|
dhapu bai
|
2732002WL028608
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939312730
|
invalid Bank Identifier
|
|
|
|
719
|
JHALRAPATAN
|
RJ-273200206004002300/1229
(कलमन्डी कलां )
|
2732002000NRG24260220241402477
|
28/02/2024
|
Falku Bai
|
2732002WL028608
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939313275
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200206004002300/1229
(कलमन्डी कलां )
|
2732002000NRG24260220241402476
|
28/02/2024
|
kachru
|
2732002WL028608
|
kachru
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2939313261
|
|
Mr. KACHRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
JHALRAPATAN
|
RJ-273200206004002300/1230
(कलमन्डी कलां )
|
2732002000NRG24260220241402478
|
28/02/2024
|
Kanya Bai
|
2732002WL028608
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313267
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200206004002300/1231
(कलमन्डी कलां )
|
2732002000NRG24260220241402479
|
28/02/2024
|
MAMTA BAI
|
2732002WL028608
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313050
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200206004002300/1266
(कलमन्डी कलां )
|
2732002000NRG24260220241402481
|
28/02/2024
|
Basanti Bai
|
2732002WL028608
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313045
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200206004002300/1310
(कलमन्डी कलां )
|
2732002000NRG24260220241402482
|
28/02/2024
|
nirmala kumari
|
2732002WL028608
|
nirmala kumari
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939312732
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200206004002300/1311
(कलमन्डी कलां )
|
2732002000NRG24260220241402483
|
28/02/2024
|
padma bai
|
2732002WL028608
|
padma bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939313165
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200206004002300/1312
(कलमन्डी कलां )
|
2732002000NRG24260220241402484
|
28/02/2024
|
rani bai
|
2732002WL028608
|
rani bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939312728
|
invalid Bank Identifier
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200206004002300/1381
(कलमन्डी कलां )
|
2732002000NRG24260220241402485
|
28/02/2024
|
chandrakalan
|
2732002WL028608
|
chandrakalan
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313094
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200206004002300/1385
(कलमन्डी कलां )
|
2732002000NRG24260220241402486
|
28/02/2024
|
nirmala kumari
|
2732002WL028608
|
nirmala kumari
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313093
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200206004002300/1386
(कलमन्डी कलां )
|
2732002000NRG24260220241402487
|
28/02/2024
|
madhu kanwar
|
2732002WL028608
|
madhu kanwar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939313305
|
invalid Bank Identifier
|
|
|
|
730
|
JHALRAPATAN
|
RJ-273200206004002300/1387
(कलमन्डी कलां )
|
2732002000NRG24260220241402488
|
28/02/2024
|
krishna bai
|
2732002WL028608
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939313096
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200206004002300/1388
(कलमन्डी कलां )
|
2732002000NRG24260220241402489
|
28/02/2024
|
mangi bai
|
2732002WL028608
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313105
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200206004002300/1395
(कलमन्डी कलां )
|
2732002000NRG24260220241402491
|
28/02/2024
|
Tina Bai
|
2732002WL028608
|
Tina Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939313270
|
invalid Bank Identifier
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200206004002300/1397
(कलमन्डी कलां )
|
2732002000NRG24260220241402493
|
28/02/2024
|
hemraj
|
2732002WL028608
|
hemraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312592
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200206004002300/1397
(कलमन्डी कलां )
|
2732002000NRG24260220241402492
|
28/02/2024
|
sushila bai
|
2732002WL028608
|
sushila bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2939313095
|
invalid Bank Identifier
|
|
|
|
735
|
JHALRAPATAN
|
RJ-273200206004002300/1399
(कलमन्डी कलां )
|
2732002000NRG24260220241402494
|
28/02/2024
|
Saroj Devi
|
2732002WL028608
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939313201
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200206004002300/1431
(कलमन्डी कलां )
|
2732002000NRG24260220241402496
|
28/02/2024
|
baali bai
|
2732002WL028608
|
baali bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2939313308
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200206004002300/1432
(कलमन्डी कलां )
|
2732002000NRG24260220241402497
|
28/02/2024
|
manju bai
|
2732002WL028608
|
manju bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2939313263
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200206004002300/1434
(कलमन्डी कलां )
|
2732002000NRG24260220241402498
|
28/02/2024
|
Kavita
|
2732002WL028608
|
Kavita
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313266
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200206004002300/1469
(कलमन्डी कलां )
|
2732002000NRG24260220241402499
|
28/02/2024
|
mangi bai
|
2732002WL028608
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313274
|
invalid Bank Identifier
|
|
|
|
740
|
JHALRAPATAN
|
RJ-273200206004002300/1630
(कलमन्डी कलां )
|
2732002000NRG24260220241402501
|
28/02/2024
|
seema bai
|
2732002WL028608
|
seema bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939312649
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200206004002300/1631
(कलमन्डी कलां )
|
2732002000NRG24260220241402502
|
28/02/2024
|
fula bai
|
2732002WL028608
|
fula bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313264
|
invalid Bank Identifier
|
|
|
|
742
|
JHALRAPATAN
|
RJ-273200206004002300/1768
(कलमन्डी कलां )
|
2732002000NRG24260220241402504
|
28/02/2024
|
mangi lal
|
2732002WL028608
|
mangi lal
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2939312708
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200206004002300/1768
(कलमन्डी कलां )
|
2732002000NRG24260220241402503
|
28/02/2024
|
sharda
|
2732002WL028608
|
sharda
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2939313310
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200206004002300/1773
(कलमन्डी कलां )
|
2732002000NRG24260220241402505
|
28/02/2024
|
teena
|
2732002WL028608
|
teena
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2939312650
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200206004002300/1774
(कलमन्डी कलां )
|
2732002000NRG24260220241402506
|
28/02/2024
|
kavita
|
2732002WL028608
|
kavita
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2939313309
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200206004002300/1800
(कलमन्डी कलां )
|
2732002000NRG24260220241402508
|
28/02/2024
|
Gopal Kanwar
|
2732002WL028608
|
Gopal Kanwar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312550
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200206004002300/1852
(कलमन्डी कलां )
|
2732002000NRG24260220241402509
|
28/02/2024
|
cannubai
|
2732002WL028608
|
cannubai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313307
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200206004002300/1866
(कलमन्डी कलां )
|
2732002000NRG24260220241402510
|
28/02/2024
|
durga
|
2732002WL028608
|
durga
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312591
|
invalid Bank Identifier
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200206004002300/1960
(कलमन्डी कलां )
|
2732002000NRG24260220241402511
|
28/02/2024
|
dropti bai
|
2732002WL028608
|
dropti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939312648
|
invalid Bank Identifier
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200206004002300/2087
(कलमन्डी कलां )
|
2732002000NRG24260220241402512
|
28/02/2024
|
kamla bai
|
2732002WL028608
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312645
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200206004002300/2088
(कलमन्डी कलां )
|
2732002000NRG24260220241402513
|
28/02/2024
|
Ghanshyam
|
2732002WL028608
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2939313306
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200206004002300/2157
(कलमन्डी कलां )
|
2732002000NRG24260220241402514
|
28/02/2024
|
Kamlesh
|
2732002WL028608
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2939312593
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200206004002300/2158
(कलमन्डी कलां )
|
2732002000NRG24260220241402515
|
28/02/2024
|
Raju Bai
|
2732002WL028608
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939313265
|
invalid Bank Identifier
|
|
|
|
754
|
JHALRAPATAN
|
RJ-273200206004002300/2189
(कलमन्डी कलां )
|
2732002000NRG24260220241402516
|
28/02/2024
|
Krishna Kumari
|
2732002WL028608
|
Krishna Kumari
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2939313312
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200206004002300/2246
(कलमन्डी कलां )
|
2732002000NRG24260220241402517
|
28/02/2024
|
RADHA BAI
|
2732002WL028608
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313311
|
invalid Bank Identifier
|
|
|
|
756
|
JHALRAPATAN
|
RJ-273200206004002300/2271
(कलमन्डी कलां )
|
2732002000NRG24260220241402519
|
28/02/2024
|
jhuma bai
|
2732002WL028608
|
jhuma bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312590
|
invalid Bank Identifier
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200206004002300/590
(कलमन्डी कलां )
|
2732002000NRG24260220241402521
|
28/02/2024
|
dhanna lal
|
2732002WL028608
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312675
|
invalid Bank Identifier
|
|
|
|
758
|
JHALRAPATAN
|
RJ-273200206004002300/591-A
(कलमन्डी कलां )
|
2732002000NRG24260220241402522
|
28/02/2024
|
Shanth Bai
|
2732002WL028608
|
Shanth Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939313276
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200206004002300/600
(कलमन्डी कलां )
|
2732002000NRG24260220241402523
|
28/02/2024
|
Shaitan Bai
|
2732002WL028608
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312642
|
invalid Bank Identifier
|
|
|
|
760
|
JHALRAPATAN
|
RJ-273200206004002300/606
(कलमन्डी कलां )
|
2732002000NRG24260220241402524
|
28/02/2024
|
Yashoda Bai
|
2732002WL028608
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939313055
|
invalid Bank Identifier
|
|
|
|
761
|
JHALRAPATAN
|
RJ-273200206004002300/609
(कलमन्डी कलां )
|
2732002000NRG24260220241402525
|
28/02/2024
|
manju bai
|
2732002WL028608
|
manju bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312731
|
invalid Bank Identifier
|
|
|
|
762
|
JHALRAPATAN
|
RJ-273200206004002300/610
(कलमन्डी कलां )
|
2732002000NRG24260220241402526
|
28/02/2024
|
barji bai
|
2732002WL028608
|
barji bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313166
|
invalid Bank Identifier
|
|
|
|
763
|
JHALRAPATAN
|
RJ-273200206004002300/612
(कलमन्डी कलां )
|
2732002000NRG24260220241402527
|
28/02/2024
|
sanju bai
|
2732002WL028608
|
sanju bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312634
|
invalid Bank Identifier
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200206004002300/613
(कलमन्डी कलां )
|
2732002000NRG24260220241402529
|
28/02/2024
|
Mangi Bai
|
2732002WL028608
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313104
|
invalid Bank Identifier
|
|
|
|
765
|
JHALRAPATAN
|
RJ-273200206004002300/613
(कलमन्डी कलां )
|
2732002000NRG24260220241402528
|
28/02/2024
|
Pram Chand
|
2732002WL028608
|
Pram Chand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313102
|
invalid Bank Identifier
|
|
|
|
766
|
JHALRAPATAN
|
RJ-273200206004002300/614
(कलमन्डी कलां )
|
2732002000NRG24260220241402530
|
28/02/2024
|
dwarki bai
|
2732002WL028608
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939312729
|
invalid Bank Identifier
|
|
|
|
767
|
JHALRAPATAN
|
RJ-273200206004002300/615
(कलमन्डी कलां )
|
2732002000NRG24260220241402531
|
28/02/2024
|
Shiv Raj Singh
|
2732002WL028608
|
Shiv Raj Singh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313269
|
invalid Bank Identifier
|
|
|
|
768
|
JHALRAPATAN
|
RJ-273200206004002300/616
(कलमन्डी कलां )
|
2732002000NRG24260220241402533
|
28/02/2024
|
naval bai
|
2732002WL028608
|
naval bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313268
|
invalid Bank Identifier
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200206004002300/616
(कलमन्डी कलां )
|
2732002000NRG24260220241402532
|
28/02/2024
|
Ram prakash
|
2732002WL028608
|
Ram prakash
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313047
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200206004002300/617
(कलमन्डी कलां )
|
2732002000NRG24260220241402534
|
28/02/2024
|
Ful Bai
|
2732002WL028608
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313262
|
invalid Bank Identifier
|
|
|
|
771
|
JHALRAPATAN
|
RJ-273200206004002300/618
(कलमन्डी कलां )
|
2732002000NRG24260220241402535
|
28/02/2024
|
Guddi Bai
|
2732002WL028608
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312632
|
invalid Bank Identifier
|
|
|
|
772
|
JHALRAPATAN
|
RJ-273200206004002300/619
(कलमन्डी कलां )
|
2732002000NRG24260220241402536
|
28/02/2024
|
kalash bai
|
2732002WL028608
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313046
|
invalid Bank Identifier
|
|
|
|
773
|
JHALRAPATAN
|
RJ-273200206004002300/621
(कलमन्डी कलां )
|
2732002000NRG24260220241402537
|
28/02/2024
|
tulsiram
|
2732002WL028608
|
tulsiram
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312638
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200206004002300/625
(कलमन्डी कलां )
|
2732002000NRG24260220241402538
|
28/02/2024
|
santosh bai
|
2732002WL028608
|
santosh bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939312983
|
invalid Bank Identifier
|
|
|
|
775
|
JHALRAPATAN
|
RJ-273200206004002300/626
(कलमन्डी कलां )
|
2732002000NRG24260220241402540
|
28/02/2024
|
ayodiya bai
|
2732002WL028608
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939312631
|
invalid Bank Identifier
|
|
|
|
776
|
JHALRAPATAN
|
RJ-273200206004002300/626
(कलमन्डी कलां )
|
2732002000NRG24260220241402539
|
28/02/2024
|
mahadav
|
2732002WL028608
|
mahadav
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2939312945
|
invalid Bank Identifier
|
|
|
|
777
|
JHALRAPATAN
|
RJ-273200206004002300/627
(कलमन्डी कलां )
|
2732002000NRG24260220241402541
|
28/02/2024
|
anokha bai
|
2732002WL028608
|
anokha bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312681
|
invalid Bank Identifier
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200206004002300/628
(कलमन्डी कलां )
|
2732002000NRG24260220241402542
|
28/02/2024
|
Shanthi Bai
|
2732002WL028608
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312933
|
invalid Bank Identifier
|
|
|
|
779
|
JHALRAPATAN
|
RJ-273200206004002300/629
(कलमन्डी कलां )
|
2732002000NRG24260220241402543
|
28/02/2024
|
Bhawani Bai
|
2732002WL028608
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939312633
|
invalid Bank Identifier
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200206004002300/633
(कलमन्डी कलां )
|
2732002000NRG24260220241402544
|
28/02/2024
|
Munni Bai
|
2732002WL028608
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939312626
|
invalid Bank Identifier
|
|
|
|
781
|
JHALRAPATAN
|
RJ-273200206004002300/855
(कलमन्डी कलां )
|
2732002000NRG24260220241402545
|
28/02/2024
|
gulab bai
|
2732002WL028608
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2939312670
|
invalid Bank Identifier
|
|
|
|
782
|
JHALRAPATAN
|
RJ-273200206004002300/856
(कलमन्डी कलां )
|
2732002000NRG24260220241402546
|
28/02/2024
|
soram bai
|
2732002WL028608
|
soram bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2939313051
|
|
SAURABH BAI
|
RATNAKAR BANK(607393)
|
|
783
|
JHALRAPATAN
|
RJ-273200206004002300/861
(कलमन्डी कलां )
|
2732002000NRG24260220241402548
|
28/02/2024
|
Shaitan Bai
|
2732002WL028608
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939312952
|
invalid Bank Identifier
|
|
|
|
784
|
JHALRAPATAN
|
RJ-273200206004002300/899
(कलमन्डी कलां )
|
2732002000NRG24260220241402549
|
28/02/2024
|
indra bai
|
2732002WL028608
|
indra bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939312630
|
invalid Bank Identifier
|
|
|
|
785
|
JHALRAPATAN
|
RJ-273200206004002300/901
(कलमन्डी कलां )
|
2732002000NRG24260220241402550
|
28/02/2024
|
seema bai
|
2732002WL028608
|
seema bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939312636
|
invalid Bank Identifier
|
|
|
|
786
|
JHALRAPATAN
|
RJ-273200206004002300/902
(कलमन्डी कलां )
|
2732002000NRG24260220241402551
|
28/02/2024
|
sugana bai
|
2732002WL028608
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2939313044
|
invalid Bank Identifier
|
|
|
|
787
|
JHALRAPATAN
|
RJ-273200206004002300/927
(कलमन्डी कलां )
|
2732002000NRG24260220241402552
|
28/02/2024
|
govind kumar
|
2732002WL028608
|
govind kumar
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939313202
|
invalid Bank Identifier
|
|
|
|
788
|
JHALRAPATAN
|
RJ-273200206004002300/932
(कलमन्डी कलां )
|
2732002000NRG24260220241402553
|
28/02/2024
|
Seema Kumari
|
2732002WL028608
|
Seema Kumari
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Rejected
|
13/04/2024
|
|
2939312647
|
invalid Bank Identifier
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200206404004400/24
(सालरिया )
|
2732002000NRG24260220241402840
|
28/02/2024
|
RAMI BAI
|
2732002WL028618
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
13/04/2024
|
|
2939312839
|
|
RAMBAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
JHALRAPATAN
|
RJ-273200206404004400/3
(सालरिया )
|
2732002000NRG24260220241402844
|
28/02/2024
|
shani bai
|
2732002WL028618
|
shani bai
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
13/04/2024
|
|
2939312838
|
|
SHAYNE BAI KANHEYA LAL JC NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
JHALRAPATAN
|
RJ-273200206404004400/43
(सालरिया )
|
2732002000NRG24260220241402852
|
28/02/2024
|
INDRA BAI
|
2732002WL028618
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Rejected
|
13/04/2024
|
|
2939312783
|
invalid Bank Identifier
|
|
|
|
792
|
JHALRAPATAN
|
RJ-273200206404004400/45
(सालरिया )
|
2732002000NRG24260220241402854
|
28/02/2024
|
prem bai
|
2732002WL028618
|
prem bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Rejected
|
13/04/2024
|
|
2939312938
|
invalid Bank Identifier
|
|
|
|
793
|
JHALRAPATAN
|
RJ-273200206404004400/48
(सालरिया )
|
2732002000NRG24260220241402857
|
28/02/2024
|
mana bai
|
2732002WL028618
|
mana bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939312619
|
|
MANA BAI WO RAMKARAN JC48
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
JHALRAPATAN
|
RJ-273200206404004400/50
(सालरिया )
|
2732002000NRG24260220241402859
|
28/02/2024
|
nausar bai
|
2732002WL028618
|
nausar bai
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
13/04/2024
|
|
2939312837
|
|
NOSAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
JHALRAPATAN
|
RJ-273200206404004400/72
(सालरिया )
|
2732002000NRG24260220241402869
|
28/02/2024
|
Mor bai
|
2732002WL028618
|
Mor bai
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2939313039
|
|
MOR BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352162
|
352162
|
|
|
|
|
|
|
|
|
796
|
JHALRAPATAN
|
RJ-273200203904017300/137
(डूंगरगांव )
|
2732002000NRG24260220241400714
|
28/02/2024
|
Lila Bai
|
2732002WL028573
|
Lila Bai
|
00691
|
IPOS0000001
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2939312881
|
invalid Bank Identifier
|
|
|
|
797
|
JHALRAPATAN
|
RJ-273200204304015200/532
(लावासल )
|
2732002000NRG24270220241410296
|
28/02/2024
|
Suraj Bai Bheel
|
2732002WL028723
|
Suraj Bai Bheel
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
14/04/2024
|
|
2939312836
|
|
SURAJ BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102797
|
1102797
|
|
|
|
|
|
|
|