|
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-273200203904017300/1137
(डूंगरगांव )
|
2732002000NRG24260220241399170
|
28/02/2024
|
govind kumar sharma
|
2732002WL028554
|
govind kumar sharma
|
00045
|
BARB0JHALAW
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816092
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/826
(डूंगरगांव )
|
2732002000NRG24260220241400145
|
28/02/2024
|
sunita
|
2732002WL028563
|
sunita
|
00045
|
BARB0JHALRA
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816091
|
|
SUNITA BAI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200203904017300/969
(डूंगरगांव )
|
2732002000NRG24260220241400157
|
28/02/2024
|
deepa kumari
|
2732002WL028563
|
deepa kumari
|
00048
|
BKID0006677
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816324
|
|
DEEPA KUMARI RATHOR WO BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24260220241400201
|
28/02/2024
|
sapna
|
2732002WL028566
|
sapna
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816106
|
|
Miss. SAPNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200203904016900/113
(डूंगरगांव )
|
2732002000NRG24260220241400207
|
28/02/2024
|
DINESH KUMAR BHEEL
|
2732002WL028566
|
DINESH KUMAR BHEEL
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816152
|
|
Mr. DINESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200203904016900/17
(डूंगरगांव )
|
2732002000NRG24260220241400220
|
28/02/2024
|
vasundhara
|
2732002WL028566
|
vasundhara
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816066
|
|
Mrs. VASHUNDHARA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200203904016900/73
(डूंगरगांव )
|
2732002000NRG24260220241400267
|
28/02/2024
|
seema bai
|
2732002WL028566
|
seema bai
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816162
|
|
Mrs. SEEMA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200203904016900/76
(डूंगरगांव )
|
2732002000NRG24260220241400270
|
28/02/2024
|
Hansa
|
2732002WL028566
|
Hansa
|
00089
|
CBIN0280460
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925816078
|
|
HANSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24260220241400271
|
28/02/2024
|
Raju
|
2732002WL028566
|
Raju
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2925816107
|
|
Miss. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24260220241400273
|
28/02/2024
|
Vinod
|
2732002WL028566
|
Vinod
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925816095
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200203904016900/80
(डूंगरगांव )
|
2732002000NRG24260220241400277
|
28/02/2024
|
Manbhar
|
2732002WL028566
|
Manbhar
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816065
|
|
Mrs. MANBHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904016900/84
(डूंगरगांव )
|
2732002000NRG24260220241400281
|
28/02/2024
|
Bhuli
|
2732002WL028566
|
Bhuli
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816080
|
|
Miss. BHULEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24260220241400282
|
28/02/2024
|
Sanju
|
2732002WL028566
|
Sanju
|
00089
|
CBIN0280460
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925816108
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904016900/93
(डूंगरगांव )
|
2732002000NRG24260220241400289
|
28/02/2024
|
Dropati
|
2732002WL028566
|
Dropati
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816111
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904017000/215
(डूंगरगांव )
|
2732002000NRG24260220241401144
|
28/02/2024
|
PARMANAND GUJAR
|
2732002WL028579
|
PARMANAND GUJAR
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816146
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017300/1005
(डूंगरगांव )
|
2732002000NRG24260220241399479
|
28/02/2024
|
AVASHESH
|
2732002WL028557
|
AVASHESH
|
00089
|
CBIN0280460
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816103
|
invalid Bank Identifier
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200203904017300/1015
(डूंगरगांव )
|
2732002000NRG24260220241399154
|
28/02/2024
|
bhavna kumari meena
|
2732002WL028554
|
bhavna kumari meena
|
00089
|
CBIN0280460
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925816272
|
|
BHAVNA KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017300/1025
(डूंगरगांव )
|
2732002000NRG24260220241401150
|
28/02/2024
|
CHANDRKALA
|
2732002WL028579
|
CHANDRKALA
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816073
|
|
Miss. CHANDRA KALA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24260220241399762
|
28/02/2024
|
SANJU KUMARI
|
2732002WL028560
|
SANJU KUMARI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816147
|
|
Mrs. SANJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904017300/1062
(डूंगरगांव )
|
2732002000NRG24260220241401153
|
28/02/2024
|
RADHA MALI
|
2732002WL028579
|
RADHA MALI
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816113
|
|
Mrs. RADHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904017300/1080
(डूंगरगांव )
|
2732002000NRG24260220241401156
|
28/02/2024
|
VIMLA
|
2732002WL028579
|
VIMLA
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816036
|
|
Miss. VIMLA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24260220241399267
|
28/02/2024
|
ram babu
|
2732002WL028555
|
ram babu
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925816081
|
|
Master RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/1088
(डूंगरगांव )
|
2732002000NRG24260220241399269
|
28/02/2024
|
kali bai
|
2732002WL028555
|
kali bai
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925816164
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/1110
(डूंगरगांव )
|
2732002000NRG24260220241399164
|
28/02/2024
|
savitri bai
|
2732002WL028554
|
savitri bai
|
00089
|
CBIN0280460
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2925816071
|
|
SAVITRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/1139
(डूंगरगांव )
|
2732002000NRG24260220241400067
|
28/02/2024
|
priyanka
|
2732002WL028563
|
priyanka
|
00089
|
CBIN0280460
|
1467
|
1467
|
Processed
|
13/04/2024
|
|
2925816271
|
|
Mrs. Priyanka Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24260220241400070
|
28/02/2024
|
mOTILAL
|
2732002WL028563
|
mOTILAL
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816067
|
|
Master MOTI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017300/15
(डूंगरगांव )
|
2732002000NRG24260220241399179
|
28/02/2024
|
Hemraj
|
2732002WL028554
|
Hemraj
|
00089
|
CBIN0280460
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816083
|
|
Mr. HEMRAJ KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/156
(डूंगरगांव )
|
2732002000NRG24260220241399495
|
28/02/2024
|
Jagdish
|
2732002WL028557
|
Jagdish
|
00089
|
CBIN0280460
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816112
|
|
JAGDISH SONI
|
CANARA BANK(508532)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017300/157
(डूंगरगांव )
|
2732002000NRG24260220241401160
|
28/02/2024
|
Vishnu
|
2732002WL028579
|
Vishnu
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816079
|
|
Master VISHNU MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017300/197
(डूंगरगांव )
|
2732002000NRG24260220241400083
|
28/02/2024
|
Leela
|
2732002WL028563
|
Leela
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816165
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017300/200
(डूंगरगांव )
|
2732002000NRG24260220241399623
|
28/02/2024
|
Shobharam
|
2732002WL028558
|
Shobharam
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925816076
|
|
Mr. SHOBHA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017300/203
(डूंगरगांव )
|
2732002000NRG24260220241400087
|
28/02/2024
|
RAKESH BHEEL
|
2732002WL028563
|
RAKESH BHEEL
|
00089
|
CBIN0280460
|
163
|
163
|
Processed
|
13/04/2024
|
|
2925816094
|
|
Master RAKESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200203904017300/291
(डूंगरगांव )
|
2732002000NRG24260220241399509
|
28/02/2024
|
sushila bai
|
2732002WL028557
|
sushila bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
13/04/2024
|
|
2925816115
|
|
Mrs. SUSHILA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200203904017300/344
(डूंगरगांव )
|
2732002000NRG24260220241400102
|
28/02/2024
|
Deepak
|
2732002WL028563
|
Deepak
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816068
|
|
Master DEEPAK MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24260220241399814
|
28/02/2024
|
SEEMA BAI
|
2732002WL028560
|
SEEMA BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816069
|
|
Miss. SEEMA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/453
(डूंगरगांव )
|
2732002000NRG24260220241399221
|
28/02/2024
|
lakshma bai
|
2732002WL028554
|
lakshma bai
|
00089
|
CBIN0280460
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816149
|
|
Ms. LAXMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/570
(डूंगरगांव )
|
2732002000NRG24260220241399541
|
28/02/2024
|
shankar lal
|
2732002WL028557
|
shankar lal
|
00089
|
CBIN0280460
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816088
|
invalid Bank Identifier
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24260220241400127
|
28/02/2024
|
DEVKINANDAN MEHAR
|
2732002WL028563
|
DEVKINANDAN MEHAR
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816090
|
|
MR DEVKINANDAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/648
(डूंगरगांव )
|
2732002000NRG24260220241399833
|
28/02/2024
|
Ram niwas
|
2732002WL028560
|
Ram niwas
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816104
|
|
Mr. RAM NIWAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/784
(डूंगरगांव )
|
2732002000NRG24260220241401186
|
28/02/2024
|
Mamta Bai
|
2732002WL028579
|
Mamta Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816084
|
invalid Bank Identifier
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/792
(डूंगरगांव )
|
2732002000NRG24260220241399565
|
28/02/2024
|
Ayodhiya
|
2732002WL028557
|
Ayodhiya
|
00089
|
CBIN0280460
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816043
|
|
AYODHYA BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/833
(डूंगरगांव )
|
2732002000NRG24260220241399855
|
28/02/2024
|
pooja bai
|
2732002WL028560
|
pooja bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2925816114
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24260220241399370
|
28/02/2024
|
Satnarayan
|
2732002WL028555
|
Satnarayan
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925816116
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/871
(डूंगरगांव )
|
2732002000NRG24260220241399695
|
28/02/2024
|
Santra Bai
|
2732002WL028558
|
Santra Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925816085
|
|
Mrs. SANTRA BAI BAIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/874
(डूंगरगांव )
|
2732002000NRG24260220241399865
|
28/02/2024
|
SANJU RATHORE
|
2732002WL028560
|
SANJU RATHORE
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816089
|
|
Mrs. SANJU RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017300/88
(डूंगरगांव )
|
2732002000NRG24260220241401191
|
28/02/2024
|
Banwari Lal
|
2732002WL028579
|
Banwari Lal
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816145
|
|
Ms. BANWARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017300/901
(डूंगरगांव )
|
2732002000NRG24260220241399698
|
28/02/2024
|
Jagdish Dangi
|
2732002WL028558
|
Jagdish Dangi
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816166
|
|
MR JAGDISHCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017300/925
(डूंगरगांव )
|
2732002000NRG24260220241399703
|
28/02/2024
|
chandra kala
|
2732002WL028558
|
chandra kala
|
00089
|
CBIN0280460
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816154
|
invalid Bank Identifier
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017300/928
(डूंगरगांव )
|
2732002000NRG24260220241399704
|
28/02/2024
|
soni bai
|
2732002WL028558
|
soni bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925816167
|
invalid Bank Identifier
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002000NRG24260220241400152
|
28/02/2024
|
SHILA KUMHAR
|
2732002WL028563
|
SHILA KUMHAR
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816072
|
|
Miss. SHILA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200203904017300/933
(डूंगरगांव )
|
2732002000NRG24260220241399593
|
28/02/2024
|
SUNIL KUMAR DHOBI
|
2732002WL028557
|
SUNIL KUMAR DHOBI
|
00089
|
CBIN0280460
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816077
|
|
Mr. SUNIL KUMAR DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200203904017300/965
(डूंगरगांव )
|
2732002000NRG24260220241399253
|
28/02/2024
|
sifona bai
|
2732002WL028554
|
sifona bai
|
00089
|
CBIN0280460
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816070
|
invalid Bank Identifier
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200203904017300/978
(डूंगरगांव )
|
2732002000NRG24260220241400160
|
28/02/2024
|
prakash
|
2732002WL028563
|
prakash
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816087
|
|
Mr. PRAKASH KUMAR PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200203904017300/980
(डूंगरगांव )
|
2732002000NRG24260220241399596
|
28/02/2024
|
Alka
|
2732002WL028557
|
Alka
|
00089
|
CBIN0280460
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816161
|
|
Mrs. ALKA KUMARI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24260220241399597
|
28/02/2024
|
SUNITA RATHOR
|
2732002WL028557
|
SUNITA RATHOR
|
00089
|
CBIN0280460
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816105
|
|
Miss. SUNITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200203904017700/1
(डूंगरगांव )
|
2732002000NRG24260220241401201
|
28/02/2024
|
PANI BAI
|
2732002WL028579
|
PANI BAI
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816082
|
|
Miss. PANEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200203904017700/48
(डूंगरगांव )
|
2732002000NRG24260220241401231
|
28/02/2024
|
Ramkanya
|
2732002WL028579
|
Ramkanya
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925816064
|
|
Mrs. RAM KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200203904017700/49
(डूंगरगांव )
|
2732002000NRG24260220241401232
|
28/02/2024
|
Lalta Bai
|
2732002WL028579
|
Lalta Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816074
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200203904017700/57
(डूंगरगांव )
|
2732002000NRG24260220241401239
|
28/02/2024
|
Lila Bai
|
2732002WL028579
|
Lila Bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925816042
|
|
Mrs. LEELA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200203904017700/59
(डूंगरगांव )
|
2732002000NRG24260220241401241
|
28/02/2024
|
mangi bai
|
2732002WL028579
|
mangi bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925816075
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200203904017700/60
(डूंगरगांव )
|
2732002000NRG24260220241401243
|
28/02/2024
|
Kanya Bai
|
2732002WL028579
|
Kanya Bai
|
00089
|
CBIN0280460
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925816086
|
|
Mrs. KANYA BAI W O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200203904017700/62
(डूंगरगांव )
|
2732002000NRG24260220241401245
|
28/02/2024
|
Kailash Bai
|
2732002WL028579
|
Kailash Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816151
|
invalid Bank Identifier
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200203904017700/66
(डूंगरगांव )
|
2732002000NRG24260220241401248
|
28/02/2024
|
govind
|
2732002WL028579
|
govind
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816093
|
|
Miss. GOVIND KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200203904017700/67
(डूंगरगांव )
|
2732002000NRG24260220241401249
|
28/02/2024
|
SUMITRA DANGI
|
2732002WL028579
|
SUMITRA DANGI
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925816163
|
|
Miss. SUMITRA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102818
|
102818
|
|
|
|
|
|
|
|
|
65
|
JHALRAPATAN
|
RJ-273200203904017300/1017
(डूंगरगांव )
|
2732002000NRG24260220241401149
|
28/02/2024
|
ravindra kumar
|
2732002WL028579
|
ravindra kumar
|
00152
|
HDFC0002001
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925815858
|
|
Ravindra Kumar Sutar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JHALRAPATAN
|
RJ-273200203904017300/1024
(डूंगरगांव )
|
2732002000NRG24260220241399760
|
28/02/2024
|
SEEMA BAI
|
2732002WL028560
|
SEEMA BAI
|
00152
|
HDFC0002001
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925815952
|
|
SEEMA BAI
|
HDFC BANK LTD(607152)
|
|
67
|
JHALRAPATAN
|
RJ-273200203904017300/1101
(डूंगरगांव )
|
2732002000NRG24260220241400062
|
28/02/2024
|
CHAMPA BAI
|
2732002WL028563
|
CHAMPA BAI
|
00152
|
HDFC0002001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2925815964
|
|
CHAMPA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200203904017300/1083
(डूंगरगांव )
|
2732002000NRG24260220241399488
|
28/02/2024
|
Shayam
|
2732002WL028557
|
Shayam
|
00165
|
IBKL0001277
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816039
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200203904017300/861
(डूंगरगांव )
|
2732002000NRG24260220241399693
|
28/02/2024
|
SUREKHA
|
2732002WL028558
|
SUREKHA
|
00415
|
SBIN0006096
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816109
|
|
MRS SUREKHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24260220241400279
|
28/02/2024
|
Kavita
|
2732002WL028566
|
Kavita
|
00415
|
SBIN0032388
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816314
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHALRAPATAN
|
RJ-273200203904017300/1008
(डूंगरगांव )
|
2732002000NRG24260220241401147
|
28/02/2024
|
Hemraj
|
2732002WL028579
|
Hemraj
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816276
|
|
MR HEMRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200203904017300/1008
(डूंगरगांव )
|
2732002000NRG24260220241401148
|
28/02/2024
|
sunita kumari
|
2732002WL028579
|
sunita kumari
|
00415
|
SBIN0032388
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816278
|
|
MRS SUNITA KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHALRAPATAN
|
RJ-273200203904017300/1009
(डूंगरगांव )
|
2732002000NRG24260220241399480
|
28/02/2024
|
SURESH CHAND
|
2732002WL028557
|
SURESH CHAND
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816319
|
|
MR SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHALRAPATAN
|
RJ-273200203904017300/1022
(डूंगरगांव )
|
2732002000NRG24260220241399484
|
28/02/2024
|
Narendra kumar
|
2732002WL028557
|
Narendra kumar
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816168
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHALRAPATAN
|
RJ-273200203904017300/1054
(डूंगरगांव )
|
2732002000NRG24260220241401151
|
28/02/2024
|
ANIL KUMAR RATHORE
|
2732002WL028579
|
ANIL KUMAR RATHORE
|
00415
|
SBIN0032388
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816117
|
invalid Bank Identifier
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200203904017300/1076
(डूंगरगांव )
|
2732002000NRG24260220241399603
|
28/02/2024
|
priyanka kumari
|
2732002WL028558
|
priyanka kumari
|
00415
|
SBIN0032388
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816199
|
invalid Bank Identifier
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200203904017300/1080
(डूंगरगांव )
|
2732002000NRG24260220241401155
|
28/02/2024
|
sonu kumar
|
2732002WL028579
|
sonu kumar
|
00415
|
SBIN0032388
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816030
|
|
Mr. SONU KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200203904017300/1091
(डूंगरगांव )
|
2732002000NRG24260220241399489
|
28/02/2024
|
shambhu dayal
|
2732002WL028557
|
shambhu dayal
|
00415
|
SBIN0032388
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816169
|
invalid Bank Identifier
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200203904017300/1105
(डूंगरगांव )
|
2732002000NRG24260220241399162
|
28/02/2024
|
RAVINA BHEEL
|
2732002WL028554
|
RAVINA BHEEL
|
00415
|
SBIN0032388
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816317
|
|
MS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200203904017300/1132
(डूंगरगांव )
|
2732002000NRG24260220241399167
|
28/02/2024
|
NIRMALA KUMARI MALI
|
2732002WL028554
|
NIRMALA KUMARI MALI
|
00415
|
SBIN0032388
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925816321
|
|
MRS NIRMALA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHALRAPATAN
|
RJ-273200203904017300/114
(डूंगरगांव )
|
2732002000NRG24260220241399493
|
28/02/2024
|
Nirmal Kumar
|
2732002WL028557
|
Nirmal Kumar
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815784
|
|
MR NIRMAL KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24260220241399178
|
28/02/2024
|
Rakesh
|
2732002WL028554
|
Rakesh
|
00415
|
SBIN0032388
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816277
|
|
MR RAKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHALRAPATAN
|
RJ-273200203904017300/162
(डूंगरगांव )
|
2732002000NRG24260220241399777
|
28/02/2024
|
Jagdish
|
2732002WL028560
|
Jagdish
|
00415
|
SBIN0032388
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816148
|
invalid Bank Identifier
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200203904017300/19
(डूंगरगांव )
|
2732002000NRG24260220241399292
|
28/02/2024
|
radha bai
|
2732002WL028555
|
radha bai
|
00415
|
SBIN0032388
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2925816158
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24260220241399788
|
28/02/2024
|
BHAGWATI BAI
|
2732002WL028560
|
BHAGWATI BAI
|
00415
|
SBIN0032388
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816159
|
invalid Bank Identifier
|
|
|
|
86
|
JHALRAPATAN
|
RJ-273200203904017300/221
(डूंगरगांव )
|
2732002000NRG24260220241399189
|
28/02/2024
|
kanhaiya
|
2732002WL028554
|
kanhaiya
|
00415
|
SBIN0032388
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816155
|
invalid Bank Identifier
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200203904017300/24
(डूंगरगांव )
|
2732002000NRG24260220241399794
|
28/02/2024
|
kamla kishor
|
2732002WL028560
|
kamla kishor
|
00415
|
SBIN0032388
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816153
|
invalid Bank Identifier
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200203904017300/377
(डूंगरगांव )
|
2732002000NRG24260220241399810
|
28/02/2024
|
Phool Bai
|
2732002WL028560
|
Phool Bai
|
00415
|
SBIN0032388
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816316
|
|
MRS PHOOL BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24260220241399219
|
28/02/2024
|
Pram Chand
|
2732002WL028554
|
Pram Chand
|
00415
|
SBIN0032388
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816157
|
invalid Bank Identifier
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24260220241400120
|
28/02/2024
|
balchand
|
2732002WL028563
|
balchand
|
00415
|
SBIN0032388
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816309
|
invalid Bank Identifier
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24260220241399849
|
28/02/2024
|
Ramendra
|
2732002WL028560
|
Ramendra
|
00415
|
SBIN0032388
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816308
|
|
MR RAMENDRA NATH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200203904017300/804
(डूंगरगांव )
|
2732002000NRG24260220241399362
|
28/02/2024
|
Rambabu
|
2732002WL028555
|
Rambabu
|
00415
|
SBIN0032388
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925816310
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200203904017300/834
(डूंगरगांव )
|
2732002000NRG24260220241399690
|
28/02/2024
|
deepika
|
2732002WL028558
|
deepika
|
00415
|
SBIN0032388
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925816275
|
|
Mrs. DEEPIKA MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200203904017300/839
(डूंगरगांव )
|
2732002000NRG24260220241399575
|
28/02/2024
|
Mukesh Kumar
|
2732002WL028557
|
Mukesh Kumar
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816322
|
|
MUKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHALRAPATAN
|
RJ-273200203904017300/852-A
(डूंगरगांव )
|
2732002000NRG24260220241399248
|
28/02/2024
|
jiyoti kumari
|
2732002WL028554
|
jiyoti kumari
|
00415
|
SBIN0032388
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816320
|
|
MS JYOTI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200203904017300/866
(डूंगरगांव )
|
2732002000NRG24260220241400148
|
28/02/2024
|
OMPRAKASH
|
2732002WL028563
|
OMPRAKASH
|
00415
|
SBIN0032388
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2925816311
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200203904017300/874
(डूंगरगांव )
|
2732002000NRG24260220241399864
|
28/02/2024
|
MAHESH KUMAR
|
2732002WL028560
|
MAHESH KUMAR
|
00415
|
SBIN0032388
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816313
|
|
MR MAHESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200203904017300/877
(डूंगरगांव )
|
2732002000NRG24260220241399696
|
28/02/2024
|
RANI BAI
|
2732002WL028558
|
RANI BAI
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816110
|
|
MISS RANI BAI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200203904017300/899
(डूंगरगांव )
|
2732002000NRG24260220241399697
|
28/02/2024
|
priya kumari
|
2732002WL028558
|
priya kumari
|
00415
|
SBIN0032388
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816150
|
invalid Bank Identifier
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200203904017300/900
(डूंगरगांव )
|
2732002000NRG24260220241399586
|
28/02/2024
|
Mangi Bai
|
2732002WL028557
|
Mangi Bai
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816156
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHALRAPATAN
|
RJ-273200203904017300/901
(डूंगरगांव )
|
2732002000NRG24260220241399699
|
28/02/2024
|
Nirmala Bai
|
2732002WL028558
|
Nirmala Bai
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816312
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200203904017300/917
(डूंगरगांव )
|
2732002000NRG24260220241399589
|
28/02/2024
|
DEEPIKA
|
2732002WL028557
|
DEEPIKA
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816315
|
|
MRS DEEPIKA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200203904017300/946
(डूंगरगांव )
|
2732002000NRG24260220241401198
|
28/02/2024
|
AVDESH
|
2732002WL028579
|
AVDESH
|
00415
|
SBIN0032388
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816279
|
|
MR AVDESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHALRAPATAN
|
RJ-273200203904017300/954
(डूंगरगांव )
|
2732002000NRG24260220241399872
|
28/02/2024
|
Radheshyam
|
2732002WL028560
|
Radheshyam
|
00415
|
SBIN0032388
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816160
|
invalid Bank Identifier
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200203904017300/969
(डूंगरगांव )
|
2732002000NRG24260220241400156
|
28/02/2024
|
Bajarang lal
|
2732002WL028563
|
Bajarang lal
|
00415
|
SBIN0032388
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815965
|
invalid Bank Identifier
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200203904017300/980
(डूंगरगांव )
|
2732002000NRG24260220241399595
|
28/02/2024
|
Rakesh
|
2732002WL028557
|
Rakesh
|
00415
|
SBIN0032388
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816318
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200203904017300/989
(डूंगरगांव )
|
2732002000NRG24260220241399713
|
28/02/2024
|
rambabu
|
2732002WL028558
|
rambabu
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816041
|
|
MR RAMBABU MALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200203904017300/99
(डूंगरगांव )
|
2732002000NRG24260220241401199
|
28/02/2024
|
Vishnu Prasad
|
2732002WL028579
|
Vishnu Prasad
|
00415
|
SBIN0032388
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2925816307
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200203904017700/69
(डूंगरगांव )
|
2732002000NRG24260220241401251
|
28/02/2024
|
RAMPYARI BAI
|
2732002WL028579
|
RAMPYARI BAI
|
00415
|
SBIN0032388
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816171
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75779
|
75779
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24260220241401200
|
28/02/2024
|
manish kumar rathor
|
2732002WL028579
|
manish kumar rathor
|
00468
|
UBIN0915521
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816040
|
|
MANISH KUMAR RATHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
111
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24260220241400195
|
28/02/2024
|
Bhanwari Bai
|
2732002WL028566
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925816302
|
invalid Bank Identifier
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24260220241400196
|
28/02/2024
|
Bheru Lal
|
2732002WL028566
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816430
|
invalid Bank Identifier
|
|
|
|
113
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24260220241400198
|
28/02/2024
|
Nand Lal
|
2732002WL028566
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925815847
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24260220241400197
|
28/02/2024
|
Rami Bai
|
2732002WL028566
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2925815817
|
invalid Bank Identifier
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200203904016900/102
(डूंगरगांव )
|
2732002000NRG24260220241400199
|
28/02/2024
|
kali bai
|
2732002WL028566
|
kali bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816201
|
invalid Bank Identifier
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24260220241400200
|
28/02/2024
|
Awanti bai
|
2732002WL028566
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925815913
|
|
Mrs. AWANTI BAI D/O UDAY LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24260220241400202
|
28/02/2024
|
mangi lal
|
2732002WL028566
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925815852
|
|
Master MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200203904016900/108
(डूंगरगांव )
|
2732002000NRG24260220241400203
|
28/02/2024
|
BADAM BAI
|
2732002WL028566
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815816
|
invalid Bank Identifier
|
|
|
|
119
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24260220241400205
|
28/02/2024
|
ful chand
|
2732002WL028566
|
ful chand
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2925816380
|
invalid Bank Identifier
|
|
|
|
120
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24260220241400204
|
28/02/2024
|
nandu bai
|
2732002WL028566
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925815996
|
invalid Bank Identifier
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200203904016900/112
(डूंगरगांव )
|
2732002000NRG24260220241400206
|
28/02/2024
|
puri bai
|
2732002WL028566
|
puri bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2925816355
|
invalid Bank Identifier
|
|
|
|
122
|
JHALRAPATAN
|
RJ-273200203904016900/113
(डूंगरगांव )
|
2732002000NRG24260220241400208
|
28/02/2024
|
ANITA
|
2732002WL028566
|
ANITA
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925815853
|
invalid Bank Identifier
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200203904016900/114
(डूंगरगांव )
|
2732002000NRG24260220241400209
|
28/02/2024
|
dhara singh
|
2732002WL028566
|
dhara singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925815815
|
|
Mr. DHARA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200203904016900/115
(डूंगरगांव )
|
2732002000NRG24260220241400211
|
28/02/2024
|
chotulal
|
2732002WL028566
|
chotulal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816035
|
invalid Bank Identifier
|
|
|
|
125
|
JHALRAPATAN
|
RJ-273200203904016900/115
(डूंगरगांव )
|
2732002000NRG24260220241400210
|
28/02/2024
|
VIJAY LAKSHMI
|
2732002WL028566
|
VIJAY LAKSHMI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816021
|
|
VIJAY LAKSHMI
|
BANK OF BARODA(606985)
|
|
126
|
JHALRAPATAN
|
RJ-273200203904016900/116
(डूंगरगांव )
|
2732002000NRG24260220241400212
|
28/02/2024
|
GAJANAND BHEEL
|
2732002WL028566
|
GAJANAND BHEEL
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816022
|
invalid Bank Identifier
|
|
|
|
127
|
JHALRAPATAN
|
RJ-273200203904016900/116
(डूंगरगांव )
|
2732002000NRG24260220241400213
|
28/02/2024
|
SUNITA BHEEL
|
2732002WL028566
|
SUNITA BHEEL
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816020
|
invalid Bank Identifier
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200203904016900/12
(डूंगरगांव )
|
2732002000NRG24260220241400214
|
28/02/2024
|
Badam Bai
|
2732002WL028566
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816260
|
invalid Bank Identifier
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200203904016900/13
(डूंगरगांव )
|
2732002000NRG24260220241400215
|
28/02/2024
|
Parwat Singh
|
2732002WL028566
|
Parwat Singh
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2925815848
|
invalid Bank Identifier
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200203904016900/13
(डूंगरगांव )
|
2732002000NRG24260220241400216
|
28/02/2024
|
Raju Bai
|
2732002WL028566
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Rejected
|
13/04/2024
|
|
2925816422
|
invalid Bank Identifier
|
|
|
|
131
|
JHALRAPATAN
|
RJ-273200203904016900/14
(डूंगरगांव )
|
2732002000NRG24260220241400217
|
28/02/2024
|
santosh bai
|
2732002WL028566
|
santosh bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2925816418
|
invalid Bank Identifier
|
|
|
|
132
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24260220241400219
|
28/02/2024
|
Mangi BAi
|
2732002WL028566
|
Mangi BAi
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816252
|
invalid Bank Identifier
|
|
|
|
133
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24260220241400218
|
28/02/2024
|
Raam Lal
|
2732002WL028566
|
Raam Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816301
|
invalid Bank Identifier
|
|
|
|
134
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24260220241400221
|
28/02/2024
|
Khami Bai
|
2732002WL028566
|
Khami Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816263
|
invalid Bank Identifier
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24260220241400222
|
28/02/2024
|
fula bai
|
2732002WL028566
|
fula bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816381
|
invalid Bank Identifier
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24260220241400223
|
28/02/2024
|
santosh bai
|
2732002WL028566
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816264
|
invalid Bank Identifier
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200203904016900/20
(डूंगरगांव )
|
2732002000NRG24260220241400224
|
28/02/2024
|
manohar bai
|
2732002WL028566
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816389
|
invalid Bank Identifier
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24260220241400225
|
28/02/2024
|
kala bai
|
2732002WL028566
|
kala bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2925816361
|
invalid Bank Identifier
|
|
|
|
139
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24260220241400227
|
28/02/2024
|
bane singh
|
2732002WL028566
|
bane singh
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2925816300
|
invalid Bank Identifier
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24260220241400226
|
28/02/2024
|
kali bai
|
2732002WL028566
|
kali bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925815826
|
invalid Bank Identifier
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200203904016900/23
(डूंगरगांव )
|
2732002000NRG24260220241400228
|
28/02/2024
|
Ramesh Chand
|
2732002WL028566
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816298
|
invalid Bank Identifier
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200203904016900/23
(डूंगरगांव )
|
2732002000NRG24260220241400229
|
28/02/2024
|
SUGNA BAI
|
2732002WL028566
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925815969
|
invalid Bank Identifier
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24260220241400230
|
28/02/2024
|
sushila bai
|
2732002WL028566
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816330
|
invalid Bank Identifier
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200203904016900/26
(डूंगरगांव )
|
2732002000NRG24260220241400231
|
28/02/2024
|
Radha Bai
|
2732002WL028566
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815814
|
invalid Bank Identifier
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200203904016900/27
(डूंगरगांव )
|
2732002000NRG24260220241400232
|
28/02/2024
|
surji bai
|
2732002WL028566
|
surji bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2925816051
|
invalid Bank Identifier
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24260220241400233
|
28/02/2024
|
moti lal
|
2732002WL028566
|
moti lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816340
|
|
MOTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24260220241400234
|
28/02/2024
|
nandu bai
|
2732002WL028566
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816432
|
invalid Bank Identifier
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24260220241400235
|
28/02/2024
|
Kaila Bai
|
2732002WL028566
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925816419
|
invalid Bank Identifier
|
|
|
|
149
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24260220241400236
|
28/02/2024
|
badri lal
|
2732002WL028566
|
badri lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816431
|
invalid Bank Identifier
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200203904016900/31
(डूंगरगांव )
|
2732002000NRG24260220241400237
|
28/02/2024
|
Sajjan Bai
|
2732002WL028566
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816481
|
invalid Bank Identifier
|
|
|
|
151
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24260220241400238
|
28/02/2024
|
bharos bai
|
2732002WL028566
|
bharos bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2925816472
|
invalid Bank Identifier
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24260220241400239
|
28/02/2024
|
Sugan Bai
|
2732002WL028566
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816270
|
invalid Bank Identifier
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24260220241400240
|
28/02/2024
|
bal chand
|
2732002WL028566
|
bal chand
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816258
|
invalid Bank Identifier
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24260220241400241
|
28/02/2024
|
shetan bai
|
2732002WL028566
|
shetan bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816366
|
invalid Bank Identifier
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24260220241400242
|
28/02/2024
|
Pram Bai
|
2732002WL028566
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2925816265
|
invalid Bank Identifier
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24260220241400243
|
28/02/2024
|
Kamla Bai
|
2732002WL028566
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816427
|
invalid Bank Identifier
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24260220241400244
|
28/02/2024
|
Sujan Singh
|
2732002WL028566
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816261
|
invalid Bank Identifier
|
|
|
|
158
|
JHALRAPATAN
|
RJ-273200203904016900/40
(डूंगरगांव )
|
2732002000NRG24260220241400245
|
28/02/2024
|
Nati Bai
|
2732002WL028566
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816247
|
invalid Bank Identifier
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200203904016900/41
(डूंगरगांव )
|
2732002000NRG24260220241400246
|
28/02/2024
|
Phool Chand
|
2732002WL028566
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815775
|
invalid Bank Identifier
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200203904016900/42
(डूंगरगांव )
|
2732002000NRG24260220241400247
|
28/02/2024
|
Pram Bai
|
2732002WL028566
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816476
|
invalid Bank Identifier
|
|
|
|
161
|
JHALRAPATAN
|
RJ-273200203904016900/44
(डूंगरगांव )
|
2732002000NRG24260220241400248
|
28/02/2024
|
Moor Bai
|
2732002WL028566
|
Moor Bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2925816296
|
invalid Bank Identifier
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24260220241400249
|
28/02/2024
|
Kabbu Bai
|
2732002WL028566
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816426
|
invalid Bank Identifier
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200203904016900/46
(डूंगरगांव )
|
2732002000NRG24260220241400250
|
28/02/2024
|
Ratan lal
|
2732002WL028566
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925816257
|
invalid Bank Identifier
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200203904016900/48
(डूंगरगांव )
|
2732002000NRG24260220241400251
|
28/02/2024
|
Bheri Bai
|
2732002WL028566
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925815887
|
invalid Bank Identifier
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24260220241400252
|
28/02/2024
|
guddi bai
|
2732002WL028566
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816299
|
invalid Bank Identifier
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200203904016900/5
(डूंगरगांव )
|
2732002000NRG24260220241400253
|
28/02/2024
|
Ghanshyam
|
2732002WL028566
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2925815967
|
invalid Bank Identifier
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24260220241400254
|
28/02/2024
|
Kanya Bai
|
2732002WL028566
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815923
|
invalid Bank Identifier
|
|
|
|
168
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24260220241400255
|
28/02/2024
|
durga bai
|
2732002WL028566
|
durga bai
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2925815825
|
invalid Bank Identifier
|
|
|
|
169
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24260220241400256
|
28/02/2024
|
madho lal
|
2732002WL028566
|
madho lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815824
|
invalid Bank Identifier
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24260220241400257
|
28/02/2024
|
dolatram
|
2732002WL028566
|
dolatram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925815943
|
invalid Bank Identifier
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24260220241400258
|
28/02/2024
|
Rani Bai
|
2732002WL028566
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816421
|
|
RaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904016900/57
(डूंगरगांव )
|
2732002000NRG24260220241400259
|
28/02/2024
|
mathura lal
|
2732002WL028566
|
mathura lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815843
|
invalid Bank Identifier
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24260220241400260
|
28/02/2024
|
Nandu Bai
|
2732002WL028566
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816391
|
invalid Bank Identifier
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200203904016900/6
(डूंगरगांव )
|
2732002000NRG24260220241400261
|
28/02/2024
|
santosh bai
|
2732002WL028566
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925816281
|
invalid Bank Identifier
|
|
|
|
175
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24260220241400262
|
28/02/2024
|
kalawati
|
2732002WL028566
|
kalawati
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815924
|
invalid Bank Identifier
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200203904016900/67
(डूंगरगांव )
|
2732002000NRG24260220241400263
|
28/02/2024
|
manju bai
|
2732002WL028566
|
manju bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925816024
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904016900/68
(डूंगरगांव )
|
2732002000NRG24260220241400264
|
28/02/2024
|
Bheru Lal
|
2732002WL028566
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2925816517
|
invalid Bank Identifier
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200203904016900/68
(डूंगरगांव )
|
2732002000NRG24260220241400265
|
28/02/2024
|
kamla bai
|
2732002WL028566
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925816482
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904016900/70
(डूंगरगांव )
|
2732002000NRG24260220241400266
|
28/02/2024
|
mamtabai
|
2732002WL028566
|
mamtabai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816465
|
invalid Bank Identifier
|
|
|
|
180
|
JHALRAPATAN
|
RJ-273200203904016900/74
(डूंगरगांव )
|
2732002000NRG24260220241400268
|
28/02/2024
|
ASHA
|
2732002WL028566
|
ASHA
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2925815808
|
invalid Bank Identifier
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24260220241400269
|
28/02/2024
|
MAMTA BAI
|
2732002WL028566
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815809
|
invalid Bank Identifier
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24260220241400272
|
28/02/2024
|
Hemraj
|
2732002WL028566
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816420
|
invalid Bank Identifier
|
|
|
|
183
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24260220241400274
|
28/02/2024
|
Durgi Lal
|
2732002WL028566
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815778
|
invalid Bank Identifier
|
|
|
|
184
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24260220241400275
|
28/02/2024
|
Nandu Bai
|
2732002WL028566
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2925816390
|
invalid Bank Identifier
|
|
|
|
185
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24260220241400276
|
28/02/2024
|
Roshan Singh
|
2732002WL028566
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816388
|
invalid Bank Identifier
|
|
|
|
186
|
JHALRAPATAN
|
RJ-273200203904016900/80
(डूंगरगांव )
|
2732002000NRG24260220241400278
|
28/02/2024
|
Kamlesh
|
2732002WL028566
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816354
|
invalid Bank Identifier
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24260220241400280
|
28/02/2024
|
Rambabu
|
2732002WL028566
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815810
|
invalid Bank Identifier
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24260220241400283
|
28/02/2024
|
Suresh
|
2732002WL028566
|
Suresh
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2925816018
|
invalid Bank Identifier
|
|
|
|
189
|
JHALRAPATAN
|
RJ-273200203904016900/87
(डूंगरगांव )
|
2732002000NRG24260220241400284
|
28/02/2024
|
Dropati Bai
|
2732002WL028566
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815813
|
invalid Bank Identifier
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200203904016900/89
(डूंगरगांव )
|
2732002000NRG24260220241400285
|
28/02/2024
|
Prem
|
2732002WL028566
|
Prem
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815845
|
invalid Bank Identifier
|
|
|
|
191
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24260220241400286
|
28/02/2024
|
Kali Bai
|
2732002WL028566
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2925815929
|
invalid Bank Identifier
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200203904016900/90
(डूंगरगांव )
|
2732002000NRG24260220241400287
|
28/02/2024
|
Mukesh
|
2732002WL028566
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816055
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904016900/91
(डूंगरगांव )
|
2732002000NRG24260220241400288
|
28/02/2024
|
Mangi Bai
|
2732002WL028566
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2925815846
|
invalid Bank Identifier
|
|
|
|
194
|
JHALRAPATAN
|
RJ-273200203904016900/94
(डूंगरगांव )
|
2732002000NRG24260220241400291
|
28/02/2024
|
Karan Singh
|
2732002WL028566
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925815851
|
invalid Bank Identifier
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200203904016900/94
(डूंगरगांव )
|
2732002000NRG24260220241400290
|
28/02/2024
|
Nani Bai
|
2732002WL028566
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925815779
|
invalid Bank Identifier
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200203904016900/95
(डूंगरगांव )
|
2732002000NRG24260220241400292
|
28/02/2024
|
Krishna
|
2732002WL028566
|
Krishna
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815973
|
invalid Bank Identifier
|
|
|
|
197
|
JHALRAPATAN
|
RJ-273200203904016900/95
(डूंगरगांव )
|
2732002000NRG24260220241400293
|
28/02/2024
|
Mohan Lal
|
2732002WL028566
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816060
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904016900/98
(डूंगरगांव )
|
2732002000NRG24260220241400294
|
28/02/2024
|
Bhuli Bai
|
2732002WL028566
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815911
|
invalid Bank Identifier
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200203904016900/99
(डूंगरगांव )
|
2732002000NRG24260220241400295
|
28/02/2024
|
Savita Bai
|
2732002WL028566
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925815777
|
invalid Bank Identifier
|
|
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017000/159
(डूंगरगांव )
|
2732002000NRG24260220241401142
|
28/02/2024
|
sapna bai
|
2732002WL028579
|
sapna bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815917
|
invalid Bank Identifier
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017000/199
(डूंगरगांव )
|
2732002000NRG24260220241401143
|
28/02/2024
|
AMAR SINGH
|
2732002WL028579
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815765
|
invalid Bank Identifier
|
|
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017000/221
(डूंगरगांव )
|
2732002000NRG24260220241401145
|
28/02/2024
|
TOOFAN SINGH BHEEL
|
2732002WL028579
|
TOOFAN SINGH BHEEL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816007
|
|
Master TOOPHAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017000/31
(डूंगरगांव )
|
2732002000NRG24260220241401146
|
28/02/2024
|
sajjan bai
|
2732002WL028579
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816326
|
invalid Bank Identifier
|
|
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017100/2
(डूंगरगांव )
|
2732002000NRG24260220241399151
|
28/02/2024
|
Anokh Bai
|
2732002WL028554
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816408
|
invalid Bank Identifier
|
|
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017100/2
(डूंगरगांव )
|
2732002000NRG24260220241399150
|
28/02/2024
|
dhanraj
|
2732002WL028554
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816306
|
invalid Bank Identifier
|
|
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017300/1
(डूंगरगांव )
|
2732002000NRG24260220241399152
|
28/02/2024
|
kamla bai
|
2732002WL028554
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816202
|
invalid Bank Identifier
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017300/10
(डूंगरगांव )
|
2732002000NRG24260220241399153
|
28/02/2024
|
Kalawati bai
|
2732002WL028554
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
13/04/2024
|
|
2925816496
|
invalid Bank Identifier
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24260220241399598
|
28/02/2024
|
Dhapu Bai
|
2732002WL028558
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816269
|
invalid Bank Identifier
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017300/1002
(डूंगरगांव )
|
2732002000NRG24260220241399478
|
28/02/2024
|
devilal
|
2732002WL028557
|
devilal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815781
|
invalid Bank Identifier
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017300/101
(डूंगरगांव )
|
2732002000NRG24260220241399481
|
28/02/2024
|
dhan kanwar
|
2732002WL028557
|
dhan kanwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816122
|
invalid Bank Identifier
|
|
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017300/1016
(डूंगरगांव )
|
2732002000NRG24260220241399155
|
28/02/2024
|
Rodi bai
|
2732002WL028554
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2925815834
|
invalid Bank Identifier
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017300/1018
(डूंगरगांव )
|
2732002000NRG24260220241399260
|
28/02/2024
|
BANWARI LAL
|
2732002WL028555
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925815857
|
invalid Bank Identifier
|
|
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017300/1019
(डूंगरगांव )
|
2732002000NRG24260220241399482
|
28/02/2024
|
NEESHA
|
2732002WL028557
|
NEESHA
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816549
|
invalid Bank Identifier
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017300/1020
(डूंगरगांव )
|
2732002000NRG24260220241399483
|
28/02/2024
|
pooja
|
2732002WL028557
|
pooja
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816530
|
invalid Bank Identifier
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017300/1023
(डूंगरगांव )
|
2732002000NRG24260220241399759
|
28/02/2024
|
SANGITA BAI
|
2732002WL028560
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815850
|
invalid Bank Identifier
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017300/1027
(डूंगरगांव )
|
2732002000NRG24260220241399599
|
28/02/2024
|
dali bai
|
2732002WL028558
|
dali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815788
|
invalid Bank Identifier
|
|
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017300/1029
(डूंगरगांव )
|
2732002000NRG24260220241399761
|
28/02/2024
|
RAM PRASAD BHIL
|
2732002WL028560
|
RAM PRASAD BHIL
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2925816539
|
invalid Bank Identifier
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017300/1035
(डूंगरगांव )
|
2732002000NRG24260220241399600
|
28/02/2024
|
LALI BAI
|
2732002WL028558
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816138
|
invalid Bank Identifier
|
|
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017300/1041
(डूंगरगांव )
|
2732002000NRG24260220241399485
|
28/02/2024
|
DURGA LAL
|
2732002WL028557
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816526
|
invalid Bank Identifier
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017300/1047
(डूंगरगांव )
|
2732002000NRG24260220241399156
|
28/02/2024
|
JITENDRA KUMAR MEENA
|
2732002WL028554
|
JITENDRA KUMAR MEENA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815840
|
invalid Bank Identifier
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017300/1047
(डूंगरगांव )
|
2732002000NRG24260220241399157
|
28/02/2024
|
REENA KUMARI MEENA
|
2732002WL028554
|
REENA KUMARI MEENA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815999
|
invalid Bank Identifier
|
|
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017300/1049
(डूंगरगांव )
|
2732002000NRG24260220241399261
|
28/02/2024
|
PAVAN KUMAR
|
2732002WL028555
|
PAVAN KUMAR
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925815892
|
invalid Bank Identifier
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24260220241399263
|
28/02/2024
|
bagirath
|
2732002WL028555
|
bagirath
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2925816449
|
invalid Bank Identifier
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24260220241399158
|
28/02/2024
|
kanti bai
|
2732002WL028554
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816448
|
invalid Bank Identifier
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24260220241399763
|
28/02/2024
|
SHANTI BAI
|
2732002WL028560
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925815790
|
invalid Bank Identifier
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017300/1057
(डूंगरगांव )
|
2732002000NRG24260220241399159
|
28/02/2024
|
LAXMI NARAYAN MEENA
|
2732002WL028554
|
LAXMI NARAYAN MEENA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816001
|
|
Master LAXMI NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017300/1057
(डूंगरगांव )
|
2732002000NRG24260220241399160
|
28/02/2024
|
PINKYKUMARI
|
2732002WL028554
|
PINKYKUMARI
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816000
|
|
MISS PINKY KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017300/1060
(डूंगरगांव )
|
2732002000NRG24260220241399265
|
28/02/2024
|
PRAM BAI
|
2732002WL028555
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2925816274
|
invalid Bank Identifier
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017300/1061
(डूंगरगांव )
|
2732002000NRG24260220241399764
|
28/02/2024
|
SONU SHARMA
|
2732002WL028560
|
SONU SHARMA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925815835
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017300/1062
(डूंगरगांव )
|
2732002000NRG24260220241401152
|
28/02/2024
|
PREMCHAND MALI
|
2732002WL028579
|
PREMCHAND MALI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815836
|
invalid Bank Identifier
|
|
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017300/1066
(डूंगरगांव )
|
2732002000NRG24260220241399601
|
28/02/2024
|
KRISHNA BAI
|
2732002WL028558
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815806
|
invalid Bank Identifier
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24260220241399765
|
28/02/2024
|
MUKESH KUMAR
|
2732002WL028560
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816031
|
invalid Bank Identifier
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017300/1069
(डूंगरगांव )
|
2732002000NRG24260220241399602
|
28/02/2024
|
mangi bai
|
2732002WL028558
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815859
|
invalid Bank Identifier
|
|
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24260220241399266
|
28/02/2024
|
raisingh
|
2732002WL028555
|
raisingh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2925816338
|
invalid Bank Identifier
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017300/1072
(डूंगरगांव )
|
2732002000NRG24260220241399486
|
28/02/2024
|
KALI BAI
|
2732002WL028557
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816545
|
invalid Bank Identifier
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017300/1073
(डूंगरगांव )
|
2732002000NRG24260220241399487
|
28/02/2024
|
ANNU BAI
|
2732002WL028557
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815898
|
invalid Bank Identifier
|
|
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24260220241399766
|
28/02/2024
|
gayatri bai
|
2732002WL028560
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815837
|
invalid Bank Identifier
|
|
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017300/1079
(डूंगरगांव )
|
2732002000NRG24260220241401154
|
28/02/2024
|
rekha
|
2732002WL028579
|
rekha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815773
|
invalid Bank Identifier
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017300/108
(डूंगरगांव )
|
2732002000NRG24260220241399605
|
28/02/2024
|
fula bai
|
2732002WL028558
|
fula bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925815991
|
invalid Bank Identifier
|
|
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017300/108
(डूंगरगांव )
|
2732002000NRG24260220241399604
|
28/02/2024
|
radheshyam
|
2732002WL028558
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816304
|
|
MR RADHESHYAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017300/1094
(डूंगरगांव )
|
2732002000NRG24260220241399606
|
28/02/2024
|
KAMLESH
|
2732002WL028558
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815948
|
invalid Bank Identifier
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017300/1094
(डूंगरगांव )
|
2732002000NRG24260220241399607
|
28/02/2024
|
MAMTA
|
2732002WL028558
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815946
|
invalid Bank Identifier
|
|
|
|
243
|
JHALRAPATAN
|
RJ-273200203904017300/110
(डूंगरगांव )
|
2732002000NRG24260220241399767
|
28/02/2024
|
bajarang
|
2732002WL028560
|
bajarang
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816008
|
invalid Bank Identifier
|
|
|
|
244
|
JHALRAPATAN
|
RJ-273200203904017300/110
(डूंगरगांव )
|
2732002000NRG24260220241399768
|
28/02/2024
|
MANJU BAI MEGHWAL
|
2732002WL028560
|
MANJU BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816414
|
invalid Bank Identifier
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24260220241400063
|
28/02/2024
|
DEEPAK DANGI
|
2732002WL028563
|
DEEPAK DANGI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815904
|
invalid Bank Identifier
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24260220241400064
|
28/02/2024
|
PRAKASH CHAND DANGI
|
2732002WL028563
|
PRAKASH CHAND DANGI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2925816170
|
|
Master PRAKASH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200203904017300/1103
(डूंगरगांव )
|
2732002000NRG24260220241400065
|
28/02/2024
|
SURESH CHAND DANGI
|
2732002WL028563
|
SURESH CHAND DANGI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925815906
|
|
SURESH CHAND DANGI
|
IDBI BANK(607095)
|
|
248
|
JHALRAPATAN
|
RJ-273200203904017300/1104
(डूंगरगांव )
|
2732002000NRG24260220241399271
|
28/02/2024
|
RADHA BAI
|
2732002WL028555
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925815905
|
invalid Bank Identifier
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200203904017300/111
(डूंगरगांव )
|
2732002000NRG24260220241399490
|
28/02/2024
|
Sangita
|
2732002WL028557
|
Sangita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815866
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
250
|
JHALRAPATAN
|
RJ-273200203904017300/1113
(डूंगरगांव )
|
2732002000NRG24260220241400066
|
28/02/2024
|
RAMBABU
|
2732002WL028563
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815962
|
invalid Bank Identifier
|
|
|
|
251
|
JHALRAPATAN
|
RJ-273200203904017300/1116
(डूंगरगांव )
|
2732002000NRG24260220241399608
|
28/02/2024
|
RAJ LAKSMI
|
2732002WL028558
|
RAJ LAKSMI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925816063
|
invalid Bank Identifier
|
|
|
|
252
|
JHALRAPATAN
|
RJ-273200203904017300/1117
(डूंगरगांव )
|
2732002000NRG24260220241399166
|
28/02/2024
|
MONIKA BAI
|
2732002WL028554
|
MONIKA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925815882
|
|
MONIKA BAI
|
INDUSIND BANK(607189)
|
|
253
|
JHALRAPATAN
|
RJ-273200203904017300/1117
(डूंगरगांव )
|
2732002000NRG24260220241399165
|
28/02/2024
|
RAMDAYAL MALI
|
2732002WL028554
|
RAMDAYAL MALI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815997
|
invalid Bank Identifier
|
|
|
|
254
|
JHALRAPATAN
|
RJ-273200203904017300/1118
(डूंगरगांव )
|
2732002000NRG24260220241399769
|
28/02/2024
|
AJAY JOGI
|
2732002WL028560
|
AJAY JOGI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815961
|
invalid Bank Identifier
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017300/1123
(डूंगरगांव )
|
2732002000NRG24260220241401157
|
28/02/2024
|
mohan lal
|
2732002WL028579
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816006
|
invalid Bank Identifier
|
|
|
|
256
|
JHALRAPATAN
|
RJ-273200203904017300/113
(डूंगरगांव )
|
2732002000NRG24260220241399609
|
28/02/2024
|
prem bai
|
2732002WL028558
|
prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816194
|
invalid Bank Identifier
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200203904017300/1133
(डूंगरगांव )
|
2732002000NRG24260220241399491
|
28/02/2024
|
hansraj
|
2732002WL028557
|
hansraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816013
|
invalid Bank Identifier
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200203904017300/1133
(डूंगरगांव )
|
2732002000NRG24260220241399492
|
28/02/2024
|
sanju ahirwal
|
2732002WL028557
|
sanju ahirwal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816014
|
|
SANJU VERMA
|
BANK OF INDIA(508505)
|
|
259
|
JHALRAPATAN
|
RJ-273200203904017300/1135
(डूंगरगांव )
|
2732002000NRG24260220241399168
|
28/02/2024
|
bhagawan singh
|
2732002WL028554
|
bhagawan singh
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816376
|
invalid Bank Identifier
|
|
|
|
260
|
JHALRAPATAN
|
RJ-273200203904017300/1135
(डूंगरगांव )
|
2732002000NRG24260220241399169
|
28/02/2024
|
janki bai
|
2732002WL028554
|
janki bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815986
|
invalid Bank Identifier
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200203904017300/1138
(डूंगरगांव )
|
2732002000NRG24260220241399275
|
28/02/2024
|
lalita mali
|
2732002WL028555
|
lalita mali
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816034
|
invalid Bank Identifier
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200203904017300/1139
(डूंगरगांव )
|
2732002000NRG24260220241400068
|
28/02/2024
|
durgalal
|
2732002WL028563
|
durgalal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816019
|
invalid Bank Identifier
|
|
|
|
263
|
JHALRAPATAN
|
RJ-273200203904017300/114
(डूंगरगांव )
|
2732002000NRG24260220241401159
|
28/02/2024
|
Kanya Bai
|
2732002WL028579
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925816523
|
invalid Bank Identifier
|
|
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017300/114
(डूंगरगांव )
|
2732002000NRG24260220241401158
|
28/02/2024
|
Lalchand
|
2732002WL028579
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816343
|
invalid Bank Identifier
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200203904017300/1140
(डूंगरगांव )
|
2732002000NRG24260220241399171
|
28/02/2024
|
kanchan bai
|
2732002WL028554
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816303
|
invalid Bank Identifier
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200203904017300/116
(डूंगरगांव )
|
2732002000NRG24260220241399610
|
28/02/2024
|
dav bai
|
2732002WL028558
|
dav bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2925816509
|
invalid Bank Identifier
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017300/116
(डूंगरगांव )
|
2732002000NRG24260220241400069
|
28/02/2024
|
ramchandra
|
2732002WL028563
|
ramchandra
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816447
|
invalid Bank Identifier
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017300/118
(डूंगरगांव )
|
2732002000NRG24260220241399172
|
28/02/2024
|
Chandri Bai
|
2732002WL028554
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816253
|
invalid Bank Identifier
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017300/119
(डूंगरगांव )
|
2732002000NRG24260220241399770
|
28/02/2024
|
jugdish
|
2732002WL028560
|
jugdish
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816345
|
invalid Bank Identifier
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017300/121
(डूंगरगांव )
|
2732002000NRG24260220241399611
|
28/02/2024
|
sugan bai
|
2732002WL028558
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2925816266
|
|
SUMAN BAI
|
HDFC BANK LTD(607152)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017300/122
(डूंगरगांव )
|
2732002000NRG24260220241399174
|
28/02/2024
|
Kalawati
|
2732002WL028554
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816485
|
invalid Bank Identifier
|
|
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017300/122
(डूंगरगांव )
|
2732002000NRG24260220241399173
|
28/02/2024
|
Pram Chand
|
2732002WL028554
|
Pram Chand
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816203
|
|
PREM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24260220241399175
|
28/02/2024
|
koshlya
|
2732002WL028554
|
koshlya
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925815975
|
invalid Bank Identifier
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017300/126
(डूंगरगांव )
|
2732002000NRG24260220241399612
|
28/02/2024
|
Mangi Lal
|
2732002WL028558
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816280
|
invalid Bank Identifier
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017300/129
(डूंगरगांव )
|
2732002000NRG24260220241399176
|
28/02/2024
|
gita bai
|
2732002WL028554
|
gita bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925816134
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017300/13
(डूंगरगांव )
|
2732002000NRG24260220241399771
|
28/02/2024
|
sohan bai
|
2732002WL028560
|
sohan bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2925816193
|
|
SOHAN BAI
|
UNION BANK OF INDIA(508500)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017300/130
(डूंगरगांव )
|
2732002000NRG24260220241400071
|
28/02/2024
|
mamta
|
2732002WL028563
|
mamta
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816325
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017300/131
(डूंगरगांव )
|
2732002000NRG24260220241399613
|
28/02/2024
|
krishana bai
|
2732002WL028558
|
krishana bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2925816502
|
invalid Bank Identifier
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200203904017300/131
(डूंगरगांव )
|
2732002000NRG24260220241400072
|
28/02/2024
|
nanuram
|
2732002WL028563
|
nanuram
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925815755
|
invalid Bank Identifier
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200203904017300/132
(डूंगरगांव )
|
2732002000NRG24260220241400073
|
28/02/2024
|
vikash
|
2732002WL028563
|
vikash
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816501
|
invalid Bank Identifier
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200203904017300/133
(डूंगरगांव )
|
2732002000NRG24260220241400074
|
28/02/2024
|
Badam bai
|
2732002WL028563
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816255
|
invalid Bank Identifier
|
|
|
|
282
|
JHALRAPATAN
|
RJ-273200203904017300/138
(डूंगरगांव )
|
2732002000NRG24260220241399177
|
28/02/2024
|
lila bai
|
2732002WL028554
|
lila bai
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2925815970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24260220241399772
|
28/02/2024
|
harish chand
|
2732002WL028560
|
harish chand
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816232
|
invalid Bank Identifier
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017300/145
(डूंगरगांव )
|
2732002000NRG24260220241399494
|
28/02/2024
|
chandra kala
|
2732002WL028557
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815888
|
|
CHANDRAKALA RAM
|
HDFC BANK LTD(607152)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017300/147
(डूंगरगांव )
|
2732002000NRG24260220241399615
|
28/02/2024
|
avanti bai
|
2732002WL028558
|
avanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816470
|
invalid Bank Identifier
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017300/147
(डूंगरगांव )
|
2732002000NRG24260220241399614
|
28/02/2024
|
ram chandra
|
2732002WL028558
|
ram chandra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816295
|
invalid Bank Identifier
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017300/150
(डूंगरगांव )
|
2732002000NRG24260220241399773
|
28/02/2024
|
prakash chand
|
2732002WL028560
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816503
|
invalid Bank Identifier
|
|
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017300/151
(डूंगरगांव )
|
2732002000NRG24260220241399774
|
28/02/2024
|
Shyam Lal
|
2732002WL028560
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816141
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24260220241399775
|
28/02/2024
|
Mehatab Bai
|
2732002WL028560
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816409
|
invalid Bank Identifier
|
|
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24260220241399776
|
28/02/2024
|
sorap bai
|
2732002WL028560
|
sorap bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816406
|
invalid Bank Identifier
|
|
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017300/156
(डूंगरगांव )
|
2732002000NRG24260220241399496
|
28/02/2024
|
Girraj Bai
|
2732002WL028557
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815982
|
|
GIRIRAJ JAGDISH
|
HDFC BANK LTD(607152)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24260220241399617
|
28/02/2024
|
NANDU BAI
|
2732002WL028558
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
13/04/2024
|
|
2925815807
|
|
Mrs. NANDU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24260220241399616
|
28/02/2024
|
rodi bai
|
2732002WL028558
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925816238
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/159
(डूंगरगांव )
|
2732002000NRG24260220241399180
|
28/02/2024
|
Baya Bai
|
2732002WL028554
|
Baya Bai
|
00604
|
BARB0BRGBXX
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925816037
|
|
BAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/159
(डूंगरगांव )
|
2732002000NRG24260220241399181
|
28/02/2024
|
giriraj
|
2732002WL028554
|
giriraj
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925816416
|
invalid Bank Identifier
|
|
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/160
(डूंगरगांव )
|
2732002000NRG24260220241399618
|
28/02/2024
|
dariyav bai
|
2732002WL028558
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925816369
|
|
DARIYAV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/161
(डूंगरगांव )
|
2732002000NRG24260220241401161
|
28/02/2024
|
Kanchan Bai
|
2732002WL028579
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816128
|
invalid Bank Identifier
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/162
(डूंगरगांव )
|
2732002000NRG24260220241399778
|
28/02/2024
|
gudi bai
|
2732002WL028560
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816417
|
invalid Bank Identifier
|
|
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017300/163
(डूंगरगांव )
|
2732002000NRG24260220241399182
|
28/02/2024
|
Mamta
|
2732002WL028554
|
Mamta
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816433
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017300/164
(डूंगरगांव )
|
2732002000NRG24260220241399779
|
28/02/2024
|
ramgopal
|
2732002WL028560
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816456
|
invalid Bank Identifier
|
|
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017300/164
(डूंगरगांव )
|
2732002000NRG24260220241399780
|
28/02/2024
|
santosh bai
|
2732002WL028560
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815884
|
invalid Bank Identifier
|
|
|
|
302
|
JHALRAPATAN
|
RJ-273200203904017300/166
(डूंगरगांव )
|
2732002000NRG24260220241400077
|
28/02/2024
|
kanti bai
|
2732002WL028563
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925815995
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
303
|
JHALRAPATAN
|
RJ-273200203904017300/166
(डूंगरगांव )
|
2732002000NRG24260220241400076
|
28/02/2024
|
shyam lal
|
2732002WL028563
|
shyam lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815992
|
invalid Bank Identifier
|
|
|
|
304
|
JHALRAPATAN
|
RJ-273200203904017300/167
(डूंगरगांव )
|
2732002000NRG24260220241399183
|
28/02/2024
|
shanti bai
|
2732002WL028554
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Rejected
|
13/04/2024
|
|
2925816291
|
invalid Bank Identifier
|
|
|
|
305
|
JHALRAPATAN
|
RJ-273200203904017300/168
(डूंगरगांव )
|
2732002000NRG24260220241399497
|
28/02/2024
|
Kanti Bai
|
2732002WL028557
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815960
|
invalid Bank Identifier
|
|
|
|
306
|
JHALRAPATAN
|
RJ-273200203904017300/168
(डूंगरगांव )
|
2732002000NRG24260220241399281
|
28/02/2024
|
prakash chand
|
2732002WL028555
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2925815959
|
|
MR HARI PRAKASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JHALRAPATAN
|
RJ-273200203904017300/172
(डूंगरगांव )
|
2732002000NRG24260220241399619
|
28/02/2024
|
guddi bai
|
2732002WL028558
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2925815820
|
|
guddi bai
|
INDUSIND BANK(607189)
|
|
308
|
JHALRAPATAN
|
RJ-273200203904017300/173
(डूंगरगांव )
|
2732002000NRG24260220241399498
|
28/02/2024
|
sunita bai
|
2732002WL028557
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816464
|
|
SUNITABAI SATYANARAYAN
|
HDFC BANK LTD(607152)
|
|
309
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24260220241399781
|
28/02/2024
|
rambabu
|
2732002WL028560
|
rambabu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815931
|
invalid Bank Identifier
|
|
|
|
310
|
JHALRAPATAN
|
RJ-273200203904017300/175
(डूंगरगांव )
|
2732002000NRG24260220241400078
|
28/02/2024
|
kanchan bai
|
2732002WL028563
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816125
|
invalid Bank Identifier
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200203904017300/176
(डूंगरगांव )
|
2732002000NRG24260220241399284
|
28/02/2024
|
pram bai
|
2732002WL028555
|
pram bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816135
|
invalid Bank Identifier
|
|
|
|
312
|
JHALRAPATAN
|
RJ-273200203904017300/176
(डूंगरगांव )
|
2732002000NRG24260220241399283
|
28/02/2024
|
shobharam
|
2732002WL028555
|
shobharam
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816356
|
invalid Bank Identifier
|
|
|
|
313
|
JHALRAPATAN
|
RJ-273200203904017300/179
(डूंगरगांव )
|
2732002000NRG24260220241399500
|
28/02/2024
|
bhagwati bai
|
2732002WL028557
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816273
|
invalid Bank Identifier
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200203904017300/179
(डूंगरगांव )
|
2732002000NRG24260220241399499
|
28/02/2024
|
Kailesh Chand
|
2732002WL028557
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815757
|
invalid Bank Identifier
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200203904017300/18
(डूंगरगांव )
|
2732002000NRG24260220241399782
|
28/02/2024
|
Bhagwati
|
2732002WL028560
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816515
|
invalid Bank Identifier
|
|
|
|
316
|
JHALRAPATAN
|
RJ-273200203904017300/18
(डूंगरगांव )
|
2732002000NRG24260220241399783
|
28/02/2024
|
mahendra
|
2732002WL028560
|
mahendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816251
|
invalid Bank Identifier
|
|
|
|
317
|
JHALRAPATAN
|
RJ-273200203904017300/180
(डूंगरगांव )
|
2732002000NRG24260220241400079
|
28/02/2024
|
Bane Singh
|
2732002WL028563
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816457
|
invalid Bank Identifier
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200203904017300/180
(डूंगरगांव )
|
2732002000NRG24260220241399184
|
28/02/2024
|
Gita Bai
|
2732002WL028554
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925816099
|
invalid Bank Identifier
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200203904017300/181
(डूंगरगांव )
|
2732002000NRG24260220241400081
|
28/02/2024
|
Bhagwati Bai
|
2732002WL028563
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816367
|
invalid Bank Identifier
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200203904017300/181
(डूंगरगांव )
|
2732002000NRG24260220241400080
|
28/02/2024
|
Radheshyam
|
2732002WL028563
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815799
|
invalid Bank Identifier
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200203904017300/182
(डूंगरगांव )
|
2732002000NRG24260220241399621
|
28/02/2024
|
guddi bai
|
2732002WL028558
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925816368
|
|
guddi bai
|
INDUSIND BANK(607189)
|
|
322
|
JHALRAPATAN
|
RJ-273200203904017300/182
(डूंगरगांव )
|
2732002000NRG24260220241399620
|
28/02/2024
|
syam lal
|
2732002WL028558
|
syam lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816216
|
|
Mr. SHYAM LAL SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24260220241399784
|
28/02/2024
|
ASHOK
|
2732002WL028560
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925815805
|
invalid Bank Identifier
|
|
|
|
324
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24260220241400082
|
28/02/2024
|
maful bai
|
2732002WL028563
|
maful bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816123
|
invalid Bank Identifier
|
|
|
|
325
|
JHALRAPATAN
|
RJ-273200203904017300/186
(डूंगरगांव )
|
2732002000NRG24260220241399286
|
28/02/2024
|
LAL CHAND
|
2732002WL028555
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925816360
|
|
MR LALCHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
326
|
JHALRAPATAN
|
RJ-273200203904017300/186
(डूंगरगांव )
|
2732002000NRG24260220241399287
|
28/02/2024
|
radha bai
|
2732002WL028555
|
radha bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816101
|
invalid Bank Identifier
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24260220241399622
|
28/02/2024
|
vishnu prasad
|
2732002WL028558
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816198
|
invalid Bank Identifier
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200203904017300/19
(डूंगरगांव )
|
2732002000NRG24260220241399291
|
28/02/2024
|
manoj kumar
|
2732002WL028555
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925815754
|
invalid Bank Identifier
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24260220241399786
|
28/02/2024
|
manju bai
|
2732002WL028560
|
manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816207
|
invalid Bank Identifier
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24260220241399785
|
28/02/2024
|
Pappu Lal
|
2732002WL028560
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816175
|
invalid Bank Identifier
|
|
|
|
331
|
JHALRAPATAN
|
RJ-273200203904017300/194
(डूंगरगांव )
|
2732002000NRG24260220241399185
|
28/02/2024
|
girija
|
2732002WL028554
|
girija
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816397
|
invalid Bank Identifier
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24260220241399787
|
28/02/2024
|
Dileep
|
2732002WL028560
|
Dileep
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816229
|
invalid Bank Identifier
|
|
|
|
333
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24260220241400084
|
28/02/2024
|
kailash chand
|
2732002WL028563
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816235
|
invalid Bank Identifier
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24260220241400085
|
28/02/2024
|
Lalta Bai
|
2732002WL028563
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925816028
|
|
LALTA BAI
|
HDFC BANK LTD(607152)
|
|
335
|
JHALRAPATAN
|
RJ-273200203904017300/2
(डूंगरगांव )
|
2732002000NRG24260220241399789
|
28/02/2024
|
Shiv prasad
|
2732002WL028560
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816215
|
invalid Bank Identifier
|
|
|
|
336
|
JHALRAPATAN
|
RJ-273200203904017300/20
(डूंगरगांव )
|
2732002000NRG24260220241399501
|
28/02/2024
|
bhri lal
|
2732002WL028557
|
bhri lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816239
|
invalid Bank Identifier
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200203904017300/201
(डूंगरगांव )
|
2732002000NRG24260220241400086
|
28/02/2024
|
kajod bai
|
2732002WL028563
|
kajod bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816208
|
invalid Bank Identifier
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200203904017300/204
(डूंगरगांव )
|
2732002000NRG24260220241399624
|
28/02/2024
|
Mohan Lal
|
2732002WL028558
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815966
|
invalid Bank Identifier
|
|
|
|
339
|
JHALRAPATAN
|
RJ-273200203904017300/205
(डूंगरगांव )
|
2732002000NRG24260220241399790
|
28/02/2024
|
Gulab Chand
|
2732002WL028560
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816362
|
invalid Bank Identifier
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200203904017300/205
(डूंगरगांव )
|
2732002000NRG24260220241399791
|
28/02/2024
|
sadna bai
|
2732002WL028560
|
sadna bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816139
|
invalid Bank Identifier
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200203904017300/207
(डूंगरगांव )
|
2732002000NRG24260220241399186
|
28/02/2024
|
sajan bai
|
2732002WL028554
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925816181
|
invalid Bank Identifier
|
|
|
|
342
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24260220241399792
|
28/02/2024
|
prem chand
|
2732002WL028560
|
prem chand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925815915
|
invalid Bank Identifier
|
|
|
|
343
|
JHALRAPATAN
|
RJ-273200203904017300/210
(डूंगरगांव )
|
2732002000NRG24260220241399295
|
28/02/2024
|
bajrang
|
2732002WL028555
|
bajrang
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816544
|
invalid Bank Identifier
|
|
|
|
344
|
JHALRAPATAN
|
RJ-273200203904017300/210
(डूंगरगांव )
|
2732002000NRG24260220241399296
|
28/02/2024
|
koshlya bai
|
2732002WL028555
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816483
|
invalid Bank Identifier
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200203904017300/212
(डूंगरगांव )
|
2732002000NRG24260220241399187
|
28/02/2024
|
gayatri bai
|
2732002WL028554
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925816025
|
invalid Bank Identifier
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200203904017300/217
(डूंगरगांव )
|
2732002000NRG24260220241399297
|
28/02/2024
|
taront bai
|
2732002WL028555
|
taront bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816460
|
invalid Bank Identifier
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200203904017300/218
(डूंगरगांव )
|
2732002000NRG24260220241400088
|
28/02/2024
|
PHOOL CHAND
|
2732002WL028563
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816514
|
invalid Bank Identifier
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200203904017300/218
(डूंगरगांव )
|
2732002000NRG24260220241400089
|
28/02/2024
|
Shaitan Bai
|
2732002WL028563
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925815880
|
invalid Bank Identifier
|
|
|
|
349
|
JHALRAPATAN
|
RJ-273200203904017300/219
(डूंगरगांव )
|
2732002000NRG24260220241399625
|
28/02/2024
|
Mangi Lal
|
2732002WL028558
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815793
|
invalid Bank Identifier
|
|
|
|
350
|
JHALRAPATAN
|
RJ-273200203904017300/219
(डूंगरगांव )
|
2732002000NRG24260220241399626
|
28/02/2024
|
SAVITA BAI
|
2732002WL028558
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925815984
|
|
SAVITA BAI
|
HDFC BANK LTD(607152)
|
|
351
|
JHALRAPATAN
|
RJ-273200203904017300/22
(डूंगरगांव )
|
2732002000NRG24260220241399188
|
28/02/2024
|
pavan
|
2732002WL028554
|
pavan
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816136
|
|
PAWAN KUMAR PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JHALRAPATAN
|
RJ-273200203904017300/221
(डूंगरगांव )
|
2732002000NRG24260220241399190
|
28/02/2024
|
dhapu ba
|
2732002WL028554
|
dhapu ba
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816323
|
invalid Bank Identifier
|
|
|
|
353
|
JHALRAPATAN
|
RJ-273200203904017300/222
(डूंगरगांव )
|
2732002000NRG24260220241401162
|
28/02/2024
|
RAMESWER
|
2732002WL028579
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816227
|
invalid Bank Identifier
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24260220241401163
|
28/02/2024
|
Rodi bai
|
2732002WL028579
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815771
|
invalid Bank Identifier
|
|
|
|
355
|
JHALRAPATAN
|
RJ-273200203904017300/225
(डूंगरगांव )
|
2732002000NRG24260220241399502
|
28/02/2024
|
ram sukhi
|
2732002WL028557
|
ram sukhi
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816398
|
invalid Bank Identifier
|
|
|
|
356
|
JHALRAPATAN
|
RJ-273200203904017300/227
(डूंगरगांव )
|
2732002000NRG24260220241399191
|
28/02/2024
|
sharda bai
|
2732002WL028554
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925815893
|
invalid Bank Identifier
|
|
|
|
357
|
JHALRAPATAN
|
RJ-273200203904017300/228
(डूंगरगांव )
|
2732002000NRG24260220241399299
|
28/02/2024
|
dhapu bai
|
2732002WL028555
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816047
|
invalid Bank Identifier
|
|
|
|
358
|
JHALRAPATAN
|
RJ-273200203904017300/229
(डूंगरगांव )
|
2732002000NRG24260220241399627
|
28/02/2024
|
durga bai
|
2732002WL028558
|
durga bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816473
|
invalid Bank Identifier
|
|
|
|
359
|
JHALRAPATAN
|
RJ-273200203904017300/23
(डूंगरगांव )
|
2732002000NRG24260220241399503
|
28/02/2024
|
manohar bai
|
2732002WL028557
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816363
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHALRAPATAN
|
RJ-273200203904017300/232
(डूंगरगांव )
|
2732002000NRG24260220241399793
|
28/02/2024
|
pana bai
|
2732002WL028560
|
pana bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815937
|
invalid Bank Identifier
|
|
|
|
361
|
JHALRAPATAN
|
RJ-273200203904017300/233
(डूंगरगांव )
|
2732002000NRG24260220241400092
|
28/02/2024
|
Giriraj
|
2732002WL028563
|
Giriraj
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Rejected
|
13/04/2024
|
|
2925815869
|
invalid Bank Identifier
|
|
|
|
362
|
JHALRAPATAN
|
RJ-273200203904017300/233
(डूंगरगांव )
|
2732002000NRG24260220241400091
|
28/02/2024
|
mohan lal
|
2732002WL028563
|
mohan lal
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Rejected
|
13/04/2024
|
|
2925816339
|
invalid Bank Identifier
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200203904017300/234
(डूंगरगांव )
|
2732002000NRG24260220241399628
|
28/02/2024
|
Pram Bai
|
2732002WL028558
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816444
|
invalid Bank Identifier
|
|
|
|
364
|
JHALRAPATAN
|
RJ-273200203904017300/235
(डूंगरगांव )
|
2732002000NRG24260220241400093
|
28/02/2024
|
manni bai
|
2732002WL028563
|
manni bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816486
|
invalid Bank Identifier
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200203904017300/236
(डूंगरगांव )
|
2732002000NRG24260220241400094
|
28/02/2024
|
santosh bai
|
2732002WL028563
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815930
|
invalid Bank Identifier
|
|
|
|
366
|
JHALRAPATAN
|
RJ-273200203904017300/239
(डूंगरगांव )
|
2732002000NRG24260220241399629
|
28/02/2024
|
mangi bai
|
2732002WL028558
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925815823
|
invalid Bank Identifier
|
|
|
|
367
|
JHALRAPATAN
|
RJ-273200203904017300/24
(डूंगरगांव )
|
2732002000NRG24260220241399504
|
28/02/2024
|
kanta bai
|
2732002WL028557
|
kanta bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816412
|
invalid Bank Identifier
|
|
|
|
368
|
JHALRAPATAN
|
RJ-273200203904017300/241
(डूंगरगांव )
|
2732002000NRG24260220241399630
|
28/02/2024
|
sugana bai
|
2732002WL028558
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815918
|
invalid Bank Identifier
|
|
|
|
369
|
JHALRAPATAN
|
RJ-273200203904017300/242
(डूंगरगांव )
|
2732002000NRG24260220241399192
|
28/02/2024
|
Kailash Bai
|
2732002WL028554
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815774
|
invalid Bank Identifier
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200203904017300/243
(डूंगरगांव )
|
2732002000NRG24260220241399631
|
28/02/2024
|
prem bai
|
2732002WL028558
|
prem bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816121
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24260220241399193
|
28/02/2024
|
Arvind
|
2732002WL028554
|
Arvind
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2925815950
|
invalid Bank Identifier
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200203904017300/246
(डूंगरगांव )
|
2732002000NRG24260220241399633
|
28/02/2024
|
Kailash Bai
|
2732002WL028558
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
13/04/2024
|
|
2925816100
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
373
|
JHALRAPATAN
|
RJ-273200203904017300/246
(डूंगरगांव )
|
2732002000NRG24260220241399632
|
28/02/2024
|
ramesh chand
|
2732002WL028558
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Rejected
|
13/04/2024
|
|
2925816386
|
invalid Bank Identifier
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200203904017300/248
(डूंगरगांव )
|
2732002000NRG24260220241399194
|
28/02/2024
|
Amar lal
|
2732002WL028554
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925815818
|
invalid Bank Identifier
|
|
|
|
375
|
JHALRAPATAN
|
RJ-273200203904017300/252
(डूंगरगांव )
|
2732002000NRG24260220241399634
|
28/02/2024
|
Soni Bai
|
2732002WL028558
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925816347
|
invalid Bank Identifier
|
|
|
|
376
|
JHALRAPATAN
|
RJ-273200203904017300/255
(डूंगरगांव )
|
2732002000NRG24260220241399795
|
28/02/2024
|
prem chand
|
2732002WL028560
|
prem chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816487
|
invalid Bank Identifier
|
|
|
|
377
|
JHALRAPATAN
|
RJ-273200203904017300/257
(डूंगरगांव )
|
2732002000NRG24260220241400095
|
28/02/2024
|
kalash bai
|
2732002WL028563
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816015
|
invalid Bank Identifier
|
|
|
|
378
|
JHALRAPATAN
|
RJ-273200203904017300/259
(डूंगरगांव )
|
2732002000NRG24260220241399635
|
28/02/2024
|
Kamla Bai
|
2732002WL028558
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2925816132
|
invalid Bank Identifier
|
|
|
|
379
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24260220241399796
|
28/02/2024
|
kirsana bai
|
2732002WL028560
|
kirsana bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816196
|
invalid Bank Identifier
|
|
|
|
380
|
JHALRAPATAN
|
RJ-273200203904017300/267
(डूंगरगांव )
|
2732002000NRG24260220241399636
|
28/02/2024
|
Devi lal
|
2732002WL028558
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925815949
|
invalid Bank Identifier
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200203904017300/269
(डूंगरगांव )
|
2732002000NRG24260220241399637
|
28/02/2024
|
omprakash
|
2732002WL028558
|
omprakash
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816029
|
|
MR OM PRAKASH MEENA
|
STATE BANK OF INDIA(508548)
|
|
382
|
JHALRAPATAN
|
RJ-273200203904017300/27
(डूंगरगांव )
|
2732002000NRG24260220241399195
|
28/02/2024
|
Ghisi Bai
|
2732002WL028554
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816442
|
invalid Bank Identifier
|
|
|
|
383
|
JHALRAPATAN
|
RJ-273200203904017300/277
(डूंगरगांव )
|
2732002000NRG24260220241399197
|
28/02/2024
|
nirmala bai
|
2732002WL028554
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816440
|
invalid Bank Identifier
|
|
|
|
384
|
JHALRAPATAN
|
RJ-273200203904017300/279
(डूंगरगांव )
|
2732002000NRG24260220241399505
|
28/02/2024
|
Nani Bai
|
2732002WL028557
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816434
|
|
Mrs. NANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200203904017300/281
(डूंगरगांव )
|
2732002000NRG24260220241399507
|
28/02/2024
|
aasha bai
|
2732002WL028557
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815758
|
invalid Bank Identifier
|
|
|
|
386
|
JHALRAPATAN
|
RJ-273200203904017300/281
(डूंगरगांव )
|
2732002000NRG24260220241399506
|
28/02/2024
|
ramkishor
|
2732002WL028557
|
ramkishor
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816348
|
invalid Bank Identifier
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200203904017300/282
(डूंगरगांव )
|
2732002000NRG24260220241399638
|
28/02/2024
|
Bheru Lal
|
2732002WL028558
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2925816327
|
invalid Bank Identifier
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200203904017300/284
(डूंगरगांव )
|
2732002000NRG24260220241400096
|
28/02/2024
|
ratan lal
|
2732002WL028563
|
ratan lal
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Rejected
|
13/04/2024
|
|
2925816403
|
invalid Bank Identifier
|
|
|
|
389
|
JHALRAPATAN
|
RJ-273200203904017300/284
(डूंगरगांव )
|
2732002000NRG24260220241399797
|
28/02/2024
|
Sumitra Bai
|
2732002WL028560
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925816046
|
|
SUMITRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24260220241399199
|
28/02/2024
|
durgi bai
|
2732002WL028554
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816436
|
invalid Bank Identifier
|
|
|
|
391
|
JHALRAPATAN
|
RJ-273200203904017300/29
(डूंगरगांव )
|
2732002000NRG24260220241399508
|
28/02/2024
|
ramesh chand
|
2732002WL028557
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816248
|
invalid Bank Identifier
|
|
|
|
392
|
JHALRAPATAN
|
RJ-273200203904017300/294
(डूंगरगांव )
|
2732002000NRG24260220241399639
|
28/02/2024
|
Bhagirath
|
2732002WL028558
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925816218
|
invalid Bank Identifier
|
|
|
|
393
|
JHALRAPATAN
|
RJ-273200203904017300/294
(डूंगरगांव )
|
2732002000NRG24260220241399202
|
28/02/2024
|
Kavita Bai
|
2732002WL028554
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816458
|
invalid Bank Identifier
|
|
|
|
394
|
JHALRAPATAN
|
RJ-273200203904017300/294
(डूंगरगांव )
|
2732002000NRG24260220241399201
|
28/02/2024
|
Ramnarayan
|
2732002WL028554
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925816341
|
|
Mr. RAMNARAYAN DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200203904017300/297
(डूंगरगांव )
|
2732002000NRG24260220241399510
|
28/02/2024
|
Kalawati Bai
|
2732002WL028557
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816173
|
invalid Bank Identifier
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24260220241399798
|
28/02/2024
|
Bhagwan Singh
|
2732002WL028560
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816188
|
invalid Bank Identifier
|
|
|
|
397
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24260220241399799
|
28/02/2024
|
Pram Bai
|
2732002WL028560
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815877
|
invalid Bank Identifier
|
|
|
|
398
|
JHALRAPATAN
|
RJ-273200203904017300/299
(डूंगरगांव )
|
2732002000NRG24260220241399511
|
28/02/2024
|
dhapu bai
|
2732002WL028557
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925815926
|
invalid Bank Identifier
|
|
|
|
399
|
JHALRAPATAN
|
RJ-273200203904017300/3
(डूंगरगांव )
|
2732002000NRG24260220241399512
|
28/02/2024
|
Kailash bai
|
2732002WL028557
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816415
|
invalid Bank Identifier
|
|
|
|
400
|
JHALRAPATAN
|
RJ-273200203904017300/301
(डूंगरगांव )
|
2732002000NRG24260220241399640
|
28/02/2024
|
ghirraj bai
|
2732002WL028558
|
ghirraj bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2925815978
|
invalid Bank Identifier
|
|
|
|
401
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24260220241399801
|
28/02/2024
|
dhapu bai
|
2732002WL028560
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816243
|
invalid Bank Identifier
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24260220241399800
|
28/02/2024
|
Ramesh Chand
|
2732002WL028560
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815860
|
invalid Bank Identifier
|
|
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017300/304
(डूंगरगांव )
|
2732002000NRG24260220241400097
|
28/02/2024
|
chothmal
|
2732002WL028563
|
chothmal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816242
|
invalid Bank Identifier
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200203904017300/305
(डूंगरगांव )
|
2732002000NRG24260220241399513
|
28/02/2024
|
Sugana Bai
|
2732002WL028557
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816333
|
|
Sugana Bai
|
INDUSIND BANK(607189)
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017300/307
(डूंगरगांव )
|
2732002000NRG24260220241399514
|
28/02/2024
|
dave lal
|
2732002WL028557
|
dave lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816424
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
406
|
JHALRAPATAN
|
RJ-273200203904017300/307
(डूंगरगांव )
|
2732002000NRG24260220241399515
|
28/02/2024
|
Rajesh
|
2732002WL028557
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816359
|
invalid Bank Identifier
|
|
|
|
407
|
JHALRAPATAN
|
RJ-273200203904017300/309
(डूंगरगांव )
|
2732002000NRG24260220241401164
|
28/02/2024
|
suraja bai
|
2732002WL028579
|
suraja bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816394
|
invalid Bank Identifier
|
|
|
|
408
|
JHALRAPATAN
|
RJ-273200203904017300/31
(डूंगरगांव )
|
2732002000NRG24260220241399802
|
28/02/2024
|
Phul Bai
|
2732002WL028560
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816212
|
invalid Bank Identifier
|
|
|
|
409
|
JHALRAPATAN
|
RJ-273200203904017300/310
(डूंगरगांव )
|
2732002000NRG24260220241399204
|
28/02/2024
|
dhapu bai
|
2732002WL028554
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815895
|
invalid Bank Identifier
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200203904017300/311
(डूंगरगांव )
|
2732002000NRG24260220241399516
|
28/02/2024
|
kosaliya bai
|
2732002WL028557
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816120
|
invalid Bank Identifier
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200203904017300/312
(डूंगरगांव )
|
2732002000NRG24260220241400098
|
28/02/2024
|
gopi lal
|
2732002WL028563
|
gopi lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816124
|
invalid Bank Identifier
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200203904017300/314
(डूंगरगांव )
|
2732002000NRG24260220241399803
|
28/02/2024
|
Rampratap
|
2732002WL028560
|
Rampratap
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816344
|
invalid Bank Identifier
|
|
|
|
413
|
JHALRAPATAN
|
RJ-273200203904017300/316
(डूंगरगांव )
|
2732002000NRG24260220241399517
|
28/02/2024
|
BHAGIRATH
|
2732002WL028557
|
BHAGIRATH
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816004
|
invalid Bank Identifier
|
|
|
|
414
|
JHALRAPATAN
|
RJ-273200203904017300/316
(डूंगरगांव )
|
2732002000NRG24260220241399804
|
28/02/2024
|
sajan bai
|
2732002WL028560
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816293
|
invalid Bank Identifier
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200203904017300/317
(डूंगरगांव )
|
2732002000NRG24260220241399641
|
28/02/2024
|
CHHOTOO LAL
|
2732002WL028558
|
CHHOTOO LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815947
|
invalid Bank Identifier
|
|
|
|
416
|
JHALRAPATAN
|
RJ-273200203904017300/32
(डूंगरगांव )
|
2732002000NRG24260220241400099
|
28/02/2024
|
koshya bai
|
2732002WL028563
|
koshya bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816131
|
invalid Bank Identifier
|
|
|
|
417
|
JHALRAPATAN
|
RJ-273200203904017300/320
(डूंगरगांव )
|
2732002000NRG24260220241399518
|
28/02/2024
|
Mamta Bai
|
2732002WL028557
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816244
|
invalid Bank Identifier
|
|
|
|
418
|
JHALRAPATAN
|
RJ-273200203904017300/321
(डूंगरगांव )
|
2732002000NRG24260220241399806
|
28/02/2024
|
ishwar sharma
|
2732002WL028560
|
ishwar sharma
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815849
|
invalid Bank Identifier
|
|
|
|
419
|
JHALRAPATAN
|
RJ-273200203904017300/321
(डूंगरगांव )
|
2732002000NRG24260220241399805
|
28/02/2024
|
Ram Babu
|
2732002WL028560
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816009
|
invalid Bank Identifier
|
|
|
|
420
|
JHALRAPATAN
|
RJ-273200203904017300/322
(डूंगरगांव )
|
2732002000NRG24260220241399305
|
28/02/2024
|
Dwarki Bai
|
2732002WL028555
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816236
|
invalid Bank Identifier
|
|
|
|
421
|
JHALRAPATAN
|
RJ-273200203904017300/323
(डूंगरगांव )
|
2732002000NRG24260220241401165
|
28/02/2024
|
Anokh bai
|
2732002WL028579
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815769
|
invalid Bank Identifier
|
|
|
|
422
|
JHALRAPATAN
|
RJ-273200203904017300/325
(डूंगरगांव )
|
2732002000NRG24260220241400100
|
28/02/2024
|
Ashok Kumar
|
2732002WL028563
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815811
|
invalid Bank Identifier
|
|
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24260220241401167
|
28/02/2024
|
NIRMAL KUMAR RATHORE
|
2732002WL028579
|
NIRMAL KUMAR RATHORE
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816059
|
invalid Bank Identifier
|
|
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24260220241401166
|
28/02/2024
|
pankaj
|
2732002WL028579
|
pankaj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815767
|
invalid Bank Identifier
|
|
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017300/328
(डूंगरगांव )
|
2732002000NRG24260220241401168
|
28/02/2024
|
Badri Lal
|
2732002WL028579
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925815838
|
|
Mr. BADRI LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24260220241399642
|
28/02/2024
|
prakash
|
2732002WL028558
|
prakash
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816221
|
invalid Bank Identifier
|
|
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24260220241399205
|
28/02/2024
|
Lila Bai
|
2732002WL028554
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815896
|
invalid Bank Identifier
|
|
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/332
(डूंगरगांव )
|
2732002000NRG24260220241399643
|
28/02/2024
|
Rajesh Kumar
|
2732002WL028558
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816350
|
invalid Bank Identifier
|
|
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/333
(डूंगरगांव )
|
2732002000NRG24260220241399206
|
28/02/2024
|
Meva Bai
|
2732002WL028554
|
Meva Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925815839
|
invalid Bank Identifier
|
|
|
|
430
|
JHALRAPATAN
|
RJ-273200203904017300/336
(डूंगरगांव )
|
2732002000NRG24260220241399807
|
28/02/2024
|
chagan lal
|
2732002WL028560
|
chagan lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816463
|
|
CHHAGANLAL S/O LAKSHMINARAYAN
|
IDBI BANK(607095)
|
|
431
|
JHALRAPATAN
|
RJ-273200203904017300/337
(डूंगरगांव )
|
2732002000NRG24260220241399519
|
28/02/2024
|
sukh ram
|
2732002WL028557
|
sukh ram
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925816230
|
invalid Bank Identifier
|
|
|
|
432
|
JHALRAPATAN
|
RJ-273200203904017300/34
(डूंगरगांव )
|
2732002000NRG24260220241399207
|
28/02/2024
|
Banwari Lal
|
2732002WL028554
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816057
|
invalid Bank Identifier
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200203904017300/342
(डूंगरगांव )
|
2732002000NRG24260220241399520
|
28/02/2024
|
mohan bai
|
2732002WL028557
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816211
|
invalid Bank Identifier
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200203904017300/344
(डूंगरगांव )
|
2732002000NRG24260220241400101
|
28/02/2024
|
sugana bai
|
2732002WL028563
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816130
|
invalid Bank Identifier
|
|
|
|
435
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24260220241399808
|
28/02/2024
|
Kamla bai
|
2732002WL028560
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816384
|
invalid Bank Identifier
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200203904017300/347
(डूंगरगांव )
|
2732002000NRG24260220241399645
|
28/02/2024
|
INDRA BAI
|
2732002WL028558
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2925816210
|
invalid Bank Identifier
|
|
|
|
437
|
JHALRAPATAN
|
RJ-273200203904017300/349
(डूंगरगांव )
|
2732002000NRG24260220241400104
|
28/02/2024
|
Awanti Bai
|
2732002WL028563
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816268
|
invalid Bank Identifier
|
|
|
|
438
|
JHALRAPATAN
|
RJ-273200203904017300/349
(डूंगरगांव )
|
2732002000NRG24260220241400103
|
28/02/2024
|
mangi lal
|
2732002WL028563
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816222
|
invalid Bank Identifier
|
|
|
|
439
|
JHALRAPATAN
|
RJ-273200203904017300/35
(डूंगरगांव )
|
2732002000NRG24260220241399310
|
28/02/2024
|
kesarbai
|
2732002WL028555
|
kesarbai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2925816382
|
invalid Bank Identifier
|
|
|
|
440
|
JHALRAPATAN
|
RJ-273200203904017300/350
(डूंगरगांव )
|
2732002000NRG24260220241399646
|
28/02/2024
|
AARTI MEGHWAL
|
2732002WL028558
|
AARTI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925815955
|
invalid Bank Identifier
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200203904017300/350
(डूंगरगांव )
|
2732002000NRG24260220241400105
|
28/02/2024
|
ratan bai
|
2732002WL028563
|
ratan bai
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816484
|
invalid Bank Identifier
|
|
|
|
442
|
JHALRAPATAN
|
RJ-273200203904017300/351
(डूंगरगांव )
|
2732002000NRG24260220241399647
|
28/02/2024
|
kalawati bai
|
2732002WL028558
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925816254
|
invalid Bank Identifier
|
|
|
|
443
|
JHALRAPATAN
|
RJ-273200203904017300/354
(डूंगरगांव )
|
2732002000NRG24260220241400106
|
28/02/2024
|
chhoti bai
|
2732002WL028563
|
chhoti bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816471
|
invalid Bank Identifier
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200203904017300/355
(डूंगरगांव )
|
2732002000NRG24260220241399209
|
28/02/2024
|
nirmala
|
2732002WL028554
|
nirmala
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816342
|
invalid Bank Identifier
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200203904017300/356
(डूंगरगांव )
|
2732002000NRG24260220241399648
|
28/02/2024
|
ANSUYA
|
2732002WL028558
|
ANSUYA
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2925816373
|
invalid Bank Identifier
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24260220241400107
|
28/02/2024
|
Kalu Lal
|
2732002WL028563
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816184
|
invalid Bank Identifier
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24260220241400108
|
28/02/2024
|
pooja kumari
|
2732002WL028563
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925815801
|
invalid Bank Identifier
|
|
|
|
448
|
JHALRAPATAN
|
RJ-273200203904017300/361
(डूंगरगांव )
|
2732002000NRG24260220241399649
|
28/02/2024
|
rodi bai
|
2732002WL028558
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925815822
|
invalid Bank Identifier
|
|
|
|
449
|
JHALRAPATAN
|
RJ-273200203904017300/363
(डूंगरगांव )
|
2732002000NRG24260220241399521
|
28/02/2024
|
daulat ram
|
2732002WL028557
|
daulat ram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816387
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200203904017300/368
(डूंगरगांव )
|
2732002000NRG24260220241399809
|
28/02/2024
|
kalyan
|
2732002WL028560
|
kalyan
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816119
|
invalid Bank Identifier
|
|
|
|
451
|
JHALRAPATAN
|
RJ-273200203904017300/370
(डूंगरगांव )
|
2732002000NRG24260220241399522
|
28/02/2024
|
Indra Bai
|
2732002WL028557
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815883
|
invalid Bank Identifier
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200203904017300/373
(डूंगरगांव )
|
2732002000NRG24260220241399650
|
28/02/2024
|
Klawati bai
|
2732002WL028558
|
Klawati bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
13/04/2024
|
|
2925815980
|
|
Kalavati Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
JHALRAPATAN
|
RJ-273200203904017300/375
(डूंगरगांव )
|
2732002000NRG24260220241400109
|
28/02/2024
|
kiran bai
|
2732002WL028563
|
kiran bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Rejected
|
13/04/2024
|
|
2925816475
|
invalid Bank Identifier
|
|
|
|
454
|
JHALRAPATAN
|
RJ-273200203904017300/375
(डूंगरगांव )
|
2732002000NRG24260220241399210
|
28/02/2024
|
Ramprasad
|
2732002WL028554
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816454
|
invalid Bank Identifier
|
|
|
|
455
|
JHALRAPATAN
|
RJ-273200203904017300/376
(डूंगरगांव )
|
2732002000NRG24260220241399211
|
28/02/2024
|
Soram Bai
|
2732002WL028554
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925815841
|
invalid Bank Identifier
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200203904017300/377
(डूंगरगांव )
|
2732002000NRG24260220241399811
|
28/02/2024
|
Kamla
|
2732002WL028560
|
Kamla
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816305
|
invalid Bank Identifier
|
|
|
|
457
|
JHALRAPATAN
|
RJ-273200203904017300/38
(डूंगरगांव )
|
2732002000NRG24260220241399651
|
28/02/2024
|
Jumma Bai
|
2732002WL028558
|
Jumma Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925816370
|
|
JHUMA BAI
|
HDFC BANK LTD(607152)
|
|
458
|
JHALRAPATAN
|
RJ-273200203904017300/38
(डूंगरगांव )
|
2732002000NRG24260220241399652
|
28/02/2024
|
RAMPRASAD
|
2732002WL028558
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816371
|
invalid Bank Identifier
|
|
|
|
459
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24260220241399812
|
28/02/2024
|
bhanwari bai
|
2732002WL028560
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2925815928
|
invalid Bank Identifier
|
|
|
|
460
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24260220241399314
|
28/02/2024
|
madanlal
|
2732002WL028555
|
madanlal
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2925816385
|
invalid Bank Identifier
|
|
|
|
461
|
JHALRAPATAN
|
RJ-273200203904017300/384
(डूंगरगांव )
|
2732002000NRG24260220241400110
|
28/02/2024
|
Kaiser Bai
|
2732002WL028563
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816508
|
invalid Bank Identifier
|
|
|
|
462
|
JHALRAPATAN
|
RJ-273200203904017300/385
(डूंगरगांव )
|
2732002000NRG24260220241399653
|
28/02/2024
|
RAY SINGH
|
2732002WL028558
|
RAY SINGH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925815842
|
invalid Bank Identifier
|
|
|
|
463
|
JHALRAPATAN
|
RJ-273200203904017300/386
(डूंगरगांव )
|
2732002000NRG24260220241399654
|
28/02/2024
|
prabu bai
|
2732002WL028558
|
prabu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816225
|
invalid Bank Identifier
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24260220241399813
|
28/02/2024
|
satynarayan
|
2732002WL028560
|
satynarayan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2925816399
|
invalid Bank Identifier
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200203904017300/397
(डूंगरगांव )
|
2732002000NRG24260220241399212
|
28/02/2024
|
mul chand
|
2732002WL028554
|
mul chand
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925816332
|
|
Mr. MULACHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200203904017300/398
(डूंगरगांव )
|
2732002000NRG24260220241399655
|
28/02/2024
|
Laxmi
|
2732002WL028558
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925816405
|
invalid Bank Identifier
|
|
|
|
467
|
JHALRAPATAN
|
RJ-273200203904017300/4
(डूंगरगांव )
|
2732002000NRG24260220241399523
|
28/02/2024
|
Raju Bai
|
2732002WL028557
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815874
|
invalid Bank Identifier
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200203904017300/40
(डूंगरगांव )
|
2732002000NRG24260220241399815
|
28/02/2024
|
parmanand
|
2732002WL028560
|
parmanand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816410
|
invalid Bank Identifier
|
|
|
|
469
|
JHALRAPATAN
|
RJ-273200203904017300/40
(डूंगरगांव )
|
2732002000NRG24260220241399656
|
28/02/2024
|
Sugna Bai
|
2732002WL028558
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2925816459
|
invalid Bank Identifier
|
|
|
|
470
|
JHALRAPATAN
|
RJ-273200203904017300/402
(डूंगरगांव )
|
2732002000NRG24260220241399524
|
28/02/2024
|
kela bai
|
2732002WL028557
|
kela bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816282
|
invalid Bank Identifier
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200203904017300/404
(डूंगरगांव )
|
2732002000NRG24260220241401170
|
28/02/2024
|
kamla bai
|
2732002WL028579
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816358
|
invalid Bank Identifier
|
|
|
|
472
|
JHALRAPATAN
|
RJ-273200203904017300/404
(डूंगरगांव )
|
2732002000NRG24260220241401169
|
28/02/2024
|
prem bai
|
2732002WL028579
|
prem bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816480
|
invalid Bank Identifier
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200203904017300/406
(डूंगरगांव )
|
2732002000NRG24260220241399320
|
28/02/2024
|
mahendra
|
2732002WL028555
|
mahendra
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816213
|
invalid Bank Identifier
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200203904017300/407
(डूंगरगांव )
|
2732002000NRG24260220241399657
|
28/02/2024
|
Kamla Bai
|
2732002WL028558
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815938
|
invalid Bank Identifier
|
|
|
|
475
|
JHALRAPATAN
|
RJ-273200203904017300/410
(डूंगरगांव )
|
2732002000NRG24260220241399321
|
28/02/2024
|
Bade Singh
|
2732002WL028555
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816219
|
invalid Bank Identifier
|
|
|
|
476
|
JHALRAPATAN
|
RJ-273200203904017300/410
(डूंगरगांव )
|
2732002000NRG24260220241399816
|
28/02/2024
|
bhanwari bai
|
2732002WL028560
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816396
|
invalid Bank Identifier
|
|
|
|
477
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG24260220241399525
|
28/02/2024
|
Prayag
|
2732002WL028557
|
Prayag
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816428
|
invalid Bank Identifier
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200203904017300/417
(डूंगरगांव )
|
2732002000NRG24260220241399658
|
28/02/2024
|
manbar bai
|
2732002WL028558
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816438
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24260220241399817
|
28/02/2024
|
hiralal
|
2732002WL028560
|
hiralal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816331
|
invalid Bank Identifier
|
|
|
|
480
|
JHALRAPATAN
|
RJ-273200203904017300/42
(डूंगरगांव )
|
2732002000NRG24260220241399659
|
28/02/2024
|
Ramkanya bai
|
2732002WL028558
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925815861
|
invalid Bank Identifier
|
|
|
|
481
|
JHALRAPATAN
|
RJ-273200203904017300/421
(डूंगरगांव )
|
2732002000NRG24260220241399660
|
28/02/2024
|
dapu bai
|
2732002WL028558
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816228
|
invalid Bank Identifier
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200203904017300/426
(डूंगरगांव )
|
2732002000NRG24260220241399526
|
28/02/2024
|
davi singh
|
2732002WL028557
|
davi singh
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2925816285
|
invalid Bank Identifier
|
|
|
|
483
|
JHALRAPATAN
|
RJ-273200203904017300/427
(डूंगरगांव )
|
2732002000NRG24260220241399661
|
28/02/2024
|
Pyari bai
|
2732002WL028558
|
Pyari bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925815933
|
invalid Bank Identifier
|
|
|
|
484
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24260220241399818
|
28/02/2024
|
anokh bai
|
2732002WL028560
|
anokh bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/04/2024
|
|
2925816245
|
|
ANOKH JANKI
|
HDFC BANK LTD(607152)
|
|
485
|
JHALRAPATAN
|
RJ-273200203904017300/431
(डूंगरगांव )
|
2732002000NRG24260220241399662
|
28/02/2024
|
rambabu
|
2732002WL028558
|
rambabu
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2925816197
|
invalid Bank Identifier
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200203904017300/431
(डूंगरगांव )
|
2732002000NRG24260220241399663
|
28/02/2024
|
Rekha Bai
|
2732002WL028558
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2925816050
|
invalid Bank Identifier
|
|
|
|
487
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG24260220241399527
|
28/02/2024
|
hari bai
|
2732002WL028557
|
hari bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816439
|
invalid Bank Identifier
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200203904017300/437
(डूंगरगांव )
|
2732002000NRG24260220241399528
|
28/02/2024
|
LALITA
|
2732002WL028557
|
LALITA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816541
|
invalid Bank Identifier
|
|
|
|
489
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24260220241399529
|
28/02/2024
|
Lalta Bai
|
2732002WL028557
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816049
|
invalid Bank Identifier
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200203904017300/44
(डूंगरगांव )
|
2732002000NRG24260220241399530
|
28/02/2024
|
sawri bai
|
2732002WL028557
|
sawri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816461
|
invalid Bank Identifier
|
|
|
|
491
|
JHALRAPATAN
|
RJ-273200203904017300/440
(डूंगरगांव )
|
2732002000NRG24260220241399324
|
28/02/2024
|
prem bai
|
2732002WL028555
|
prem bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925815934
|
invalid Bank Identifier
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200203904017300/443
(डूंगरगांव )
|
2732002000NRG24260220241399215
|
28/02/2024
|
bajarang lal
|
2732002WL028554
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816353
|
invalid Bank Identifier
|
|
|
|
493
|
JHALRAPATAN
|
RJ-273200203904017300/444
(डूंगरगांव )
|
2732002000NRG24260220241399819
|
28/02/2024
|
Mani Bai
|
2732002WL028560
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816137
|
invalid Bank Identifier
|
|
|
|
494
|
JHALRAPATAN
|
RJ-273200203904017300/445
(डूंगरगांव )
|
2732002000NRG24260220241399217
|
28/02/2024
|
Ganga bai
|
2732002WL028554
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815983
|
invalid Bank Identifier
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200203904017300/445
(डूंगरगांव )
|
2732002000NRG24260220241399216
|
28/02/2024
|
surajmal
|
2732002WL028554
|
surajmal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815909
|
invalid Bank Identifier
|
|
|
|
496
|
JHALRAPATAN
|
RJ-273200203904017300/446
(डूंगरगांव )
|
2732002000NRG24260220241400111
|
28/02/2024
|
malati bai
|
2732002WL028563
|
malati bai
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Rejected
|
13/04/2024
|
|
2925815939
|
invalid Bank Identifier
|
|
|
|
497
|
JHALRAPATAN
|
RJ-273200203904017300/446
(डूंगरगांव )
|
2732002000NRG24260220241399218
|
28/02/2024
|
ramprasad
|
2732002WL028554
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816329
|
invalid Bank Identifier
|
|
|
|
498
|
JHALRAPATAN
|
RJ-273200203904017300/449
(डूंगरगांव )
|
2732002000NRG24260220241399820
|
28/02/2024
|
Devi Lal
|
2732002WL028560
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816521
|
invalid Bank Identifier
|
|
|
|
499
|
JHALRAPATAN
|
RJ-273200203904017300/449
(डूंगरगांव )
|
2732002000NRG24260220241399821
|
28/02/2024
|
KAMALA BAI
|
2732002WL028560
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816224
|
invalid Bank Identifier
|
|
|
|
500
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24260220241399220
|
28/02/2024
|
Pram Bai
|
2732002WL028554
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925815878
|
invalid Bank Identifier
|
|
|
|
501
|
JHALRAPATAN
|
RJ-273200203904017300/451
(डूंगरगांव )
|
2732002000NRG24260220241400112
|
28/02/2024
|
Kailesh Chand
|
2732002WL028563
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816133
|
invalid Bank Identifier
|
|
|
|
502
|
JHALRAPATAN
|
RJ-273200203904017300/457
(डूंगरगांव )
|
2732002000NRG24260220241401171
|
28/02/2024
|
sarita
|
2732002WL028579
|
sarita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815854
|
invalid Bank Identifier
|
|
|
|
503
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24260220241400113
|
28/02/2024
|
ganga bai
|
2732002WL028563
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816127
|
invalid Bank Identifier
|
|
|
|
504
|
JHALRAPATAN
|
RJ-273200203904017300/46
(डूंगरगांव )
|
2732002000NRG24260220241399822
|
28/02/2024
|
manohar bai
|
2732002WL028560
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925815936
|
invalid Bank Identifier
|
|
|
|
505
|
JHALRAPATAN
|
RJ-273200203904017300/461
(डूंगरगांव )
|
2732002000NRG24260220241399664
|
28/02/2024
|
Radheshyam
|
2732002WL028558
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925816346
|
invalid Bank Identifier
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200203904017300/463
(डूंगरगांव )
|
2732002000NRG24260220241399665
|
28/02/2024
|
ramku bai
|
2732002WL028558
|
ramku bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816437
|
invalid Bank Identifier
|
|
|
|
507
|
JHALRAPATAN
|
RJ-273200203904017300/470
(डूंगरगांव )
|
2732002000NRG24260220241399531
|
28/02/2024
|
Prem bai
|
2732002WL028557
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816176
|
invalid Bank Identifier
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200203904017300/473
(डूंगरगांव )
|
2732002000NRG24260220241399532
|
28/02/2024
|
Kameri bai
|
2732002WL028557
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816045
|
invalid Bank Identifier
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200203904017300/475
(डूंगरगांव )
|
2732002000NRG24260220241399328
|
28/02/2024
|
lalta bai
|
2732002WL028555
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816488
|
invalid Bank Identifier
|
|
|
|
510
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24260220241399824
|
28/02/2024
|
gaytri bai
|
2732002WL028560
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815922
|
invalid Bank Identifier
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24260220241399823
|
28/02/2024
|
giriraj
|
2732002WL028560
|
giriraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816365
|
invalid Bank Identifier
|
|
|
|
512
|
JHALRAPATAN
|
RJ-273200203904017300/482
(डूंगरगांव )
|
2732002000NRG24260220241399825
|
28/02/2024
|
parmanand
|
2732002WL028560
|
parmanand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816234
|
|
PARMANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
JHALRAPATAN
|
RJ-273200203904017300/483
(डूंगरगांव )
|
2732002000NRG24260220241401172
|
28/02/2024
|
Hajari Bai
|
2732002WL028579
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816237
|
invalid Bank Identifier
|
|
|
|
514
|
JHALRAPATAN
|
RJ-273200203904017300/486
(डूंगरगांव )
|
2732002000NRG24260220241400114
|
28/02/2024
|
ghanshyam
|
2732002WL028563
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816507
|
invalid Bank Identifier
|
|
|
|
515
|
JHALRAPATAN
|
RJ-273200203904017300/488
(डूंगरगांव )
|
2732002000NRG24260220241399666
|
28/02/2024
|
Mohani Bai
|
2732002WL028558
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925816425
|
invalid Bank Identifier
|
|
|
|
516
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24260220241401174
|
28/02/2024
|
savitri
|
2732002WL028579
|
savitri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816378
|
invalid Bank Identifier
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24260220241401173
|
28/02/2024
|
uday lal
|
2732002WL028579
|
uday lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925816377
|
|
UDAY LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
JHALRAPATAN
|
RJ-273200203904017300/494
(डूंगरगांव )
|
2732002000NRG24260220241400115
|
28/02/2024
|
soni bai
|
2732002WL028563
|
soni bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815974
|
invalid Bank Identifier
|
|
|
|
519
|
JHALRAPATAN
|
RJ-273200203904017300/498
(डूंगरगांव )
|
2732002000NRG24260220241399225
|
28/02/2024
|
Hemlata
|
2732002WL028554
|
Hemlata
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2925816474
|
invalid Bank Identifier
|
|
|
|
520
|
JHALRAPATAN
|
RJ-273200203904017300/499
(डूंगरगांव )
|
2732002000NRG24260220241399533
|
28/02/2024
|
Kanti Bai
|
2732002WL028557
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Rejected
|
13/04/2024
|
|
2925816443
|
invalid Bank Identifier
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200203904017300/5
(डूंगरगांव )
|
2732002000NRG24260220241399826
|
28/02/2024
|
kailesh Bai
|
2732002WL028560
|
kailesh Bai
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2925816402
|
invalid Bank Identifier
|
|
|
|
522
|
JHALRAPATAN
|
RJ-273200203904017300/50
(डूंगरगांव )
|
2732002000NRG24260220241399827
|
28/02/2024
|
Pram Bai
|
2732002WL028560
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816375
|
invalid Bank Identifier
|
|
|
|
523
|
JHALRAPATAN
|
RJ-273200203904017300/500
(डूंगरगांव )
|
2732002000NRG24260220241399534
|
28/02/2024
|
Manju Bai
|
2732002WL028557
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815827
|
invalid Bank Identifier
|
|
|
|
524
|
JHALRAPATAN
|
RJ-273200203904017300/502
(डूंगरगांव )
|
2732002000NRG24260220241399535
|
28/02/2024
|
ganga bai
|
2732002WL028557
|
ganga bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816256
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
525
|
JHALRAPATAN
|
RJ-273200203904017300/502
(डूंगरगांव )
|
2732002000NRG24260220241399536
|
28/02/2024
|
gangaram
|
2732002WL028557
|
gangaram
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816249
|
invalid Bank Identifier
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200203904017300/506
(डूंगरगांव )
|
2732002000NRG24260220241399667
|
28/02/2024
|
Kirsana Bai
|
2732002WL028558
|
Kirsana Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816393
|
invalid Bank Identifier
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200203904017300/507
(डूंगरगांव )
|
2732002000NRG24260220241401175
|
28/02/2024
|
vishnu prasad
|
2732002WL028579
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816023
|
|
VISHNU PRASAD MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
JHALRAPATAN
|
RJ-273200203904017300/512
(डूंगरगांव )
|
2732002000NRG24260220241399668
|
28/02/2024
|
magi bai
|
2732002WL028558
|
magi bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925816240
|
invalid Bank Identifier
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200203904017300/513
(डूंगरगांव )
|
2732002000NRG24260220241399227
|
28/02/2024
|
durga lal
|
2732002WL028554
|
durga lal
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Rejected
|
13/04/2024
|
|
2925815944
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200203904017300/513
(डूंगरगांव )
|
2732002000NRG24260220241399226
|
28/02/2024
|
Santosh Bai
|
2732002WL028554
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
13/04/2024
|
|
2925816283
|
|
SANTOSH BAI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24260220241399537
|
28/02/2024
|
Kamla bai
|
2732002WL028557
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816172
|
invalid Bank Identifier
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24260220241399538
|
28/02/2024
|
Ratan Bai
|
2732002WL028557
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815897
|
invalid Bank Identifier
|
|
|
|
533
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24260220241399333
|
28/02/2024
|
dolatram
|
2732002WL028555
|
dolatram
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816231
|
invalid Bank Identifier
|
|
|
|
534
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24260220241399228
|
28/02/2024
|
Haribaksh
|
2732002WL028554
|
Haribaksh
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2925815833
|
|
Mr. HARIBAKSH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
535
|
JHALRAPATAN
|
RJ-273200203904017300/524
(डूंगरगांव )
|
2732002000NRG24260220241399828
|
28/02/2024
|
Jitendra Singh
|
2732002WL028560
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816250
|
invalid Bank Identifier
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200203904017300/525
(डूंगरगांव )
|
2732002000NRG24260220241399539
|
28/02/2024
|
manju soni
|
2732002WL028557
|
manju soni
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816336
|
invalid Bank Identifier
|
|
|
|
537
|
JHALRAPATAN
|
RJ-273200203904017300/527
(डूंगरगांव )
|
2732002000NRG24260220241400117
|
28/02/2024
|
CHANDA BAI
|
2732002WL028563
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925815891
|
invalid Bank Identifier
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200203904017300/527
(डूंगरगांव )
|
2732002000NRG24260220241400116
|
28/02/2024
|
prahlad
|
2732002WL028563
|
prahlad
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Rejected
|
13/04/2024
|
|
2925816372
|
invalid Bank Identifier
|
|
|
|
539
|
JHALRAPATAN
|
RJ-273200203904017300/534
(डूंगरगांव )
|
2732002000NRG24260220241399540
|
28/02/2024
|
dinesh
|
2732002WL028557
|
dinesh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816441
|
invalid Bank Identifier
|
|
|
|
540
|
JHALRAPATAN
|
RJ-273200203904017300/538
(डूंगरगांव )
|
2732002000NRG24260220241401176
|
28/02/2024
|
HEMLATA
|
2732002WL028579
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925815990
|
|
HEMLATA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
JHALRAPATAN
|
RJ-273200203904017300/539-A
(डूंगरगांव )
|
2732002000NRG24260220241399338
|
28/02/2024
|
Birju Bai
|
2732002WL028555
|
Birju Bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
13/04/2024
|
|
2925815886
|
|
BIRJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JHALRAPATAN
|
RJ-273200203904017300/540
(डूंगरगांव )
|
2732002000NRG24260220241399231
|
28/02/2024
|
kanchan bai
|
2732002WL028554
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925816499
|
invalid Bank Identifier
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200203904017300/542
(डूंगरगांव )
|
2732002000NRG24260220241399670
|
28/02/2024
|
Anokh bai
|
2732002WL028558
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816468
|
invalid Bank Identifier
|
|
|
|
544
|
JHALRAPATAN
|
RJ-273200203904017300/542
(डूंगरगांव )
|
2732002000NRG24260220241399669
|
28/02/2024
|
Kailash chand
|
2732002WL028558
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2925816192
|
|
KAILASH CHAND S O MOTILAL
|
IDBI BANK(607095)
|
|
545
|
JHALRAPATAN
|
RJ-273200203904017300/544
(डूंगरगांव )
|
2732002000NRG24260220241399671
|
28/02/2024
|
Abhishek
|
2732002WL028558
|
Abhishek
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925815968
|
invalid Bank Identifier
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200203904017300/546
(डूंगरगांव )
|
2732002000NRG24260220241399672
|
28/02/2024
|
kailash
|
2732002WL028558
|
kailash
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2925816178
|
invalid Bank Identifier
|
|
|
|
547
|
JHALRAPATAN
|
RJ-273200203904017300/549
(डूंगरगांव )
|
2732002000NRG24260220241401177
|
28/02/2024
|
balaram
|
2732002WL028579
|
balaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815900
|
invalid Bank Identifier
|
|
|
|
548
|
JHALRAPATAN
|
RJ-273200203904017300/549
(डूंगरगांव )
|
2732002000NRG24260220241401178
|
28/02/2024
|
nani bai
|
2732002WL028579
|
nani bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815901
|
invalid Bank Identifier
|
|
|
|
549
|
JHALRAPATAN
|
RJ-273200203904017300/55
(डूंगरगांव )
|
2732002000NRG24260220241399673
|
28/02/2024
|
nitu bai
|
2732002WL028558
|
nitu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816467
|
invalid Bank Identifier
|
|
|
|
550
|
JHALRAPATAN
|
RJ-273200203904017300/555
(डूंगरगांव )
|
2732002000NRG24260220241399674
|
28/02/2024
|
HEMLATA
|
2732002WL028558
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925815865
|
invalid Bank Identifier
|
|
|
|
551
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24260220241399829
|
28/02/2024
|
Chhotu lal
|
2732002WL028560
|
Chhotu lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816337
|
invalid Bank Identifier
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24260220241399830
|
28/02/2024
|
dhani bai
|
2732002WL028560
|
dhani bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816374
|
invalid Bank Identifier
|
|
|
|
553
|
JHALRAPATAN
|
RJ-273200203904017300/566
(डूंगरगांव )
|
2732002000NRG24260220241401179
|
28/02/2024
|
Sugan
|
2732002WL028579
|
Sugan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816290
|
invalid Bank Identifier
|
|
|
|
554
|
JHALRAPATAN
|
RJ-273200203904017300/570
(डूंगरगांव )
|
2732002000NRG24260220241399542
|
28/02/2024
|
Bhuri Bai
|
2732002WL028557
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816012
|
invalid Bank Identifier
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200203904017300/571
(डूंगरगांव )
|
2732002000NRG24260220241399233
|
28/02/2024
|
manju bai
|
2732002WL028554
|
manju bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816423
|
invalid Bank Identifier
|
|
|
|
556
|
JHALRAPATAN
|
RJ-273200203904017300/58
(डूंगरगांव )
|
2732002000NRG24260220241400123
|
28/02/2024
|
prem bai
|
2732002WL028563
|
prem bai
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
13/04/2024
|
|
2925816429
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JHALRAPATAN
|
RJ-273200203904017300/58
(डूंगरगांव )
|
2732002000NRG24260220241400122
|
28/02/2024
|
ratan
|
2732002WL028563
|
ratan
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Rejected
|
13/04/2024
|
|
2925815862
|
invalid Bank Identifier
|
|
|
|
558
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24260220241400124
|
28/02/2024
|
Mamta Bai
|
2732002WL028563
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816288
|
invalid Bank Identifier
|
|
|
|
559
|
JHALRAPATAN
|
RJ-273200203904017300/586
(डूंगरगांव )
|
2732002000NRG24260220241399543
|
28/02/2024
|
Kanti Bai
|
2732002WL028557
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925815985
|
invalid Bank Identifier
|
|
|
|
560
|
JHALRAPATAN
|
RJ-273200203904017300/587
(डूंगरगांव )
|
2732002000NRG24260220241400296
|
28/02/2024
|
Rajaram
|
2732002WL028566
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2925816126
|
invalid Bank Identifier
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200203904017300/589
(डूंगरगांव )
|
2732002000NRG24260220241399234
|
28/02/2024
|
mamta devi
|
2732002WL028554
|
mamta devi
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Rejected
|
13/04/2024
|
|
2925815867
|
invalid Bank Identifier
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200203904017300/59
(डूंगरगांव )
|
2732002000NRG24260220241399236
|
28/02/2024
|
Dhapu Bai
|
2732002WL028554
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816017
|
invalid Bank Identifier
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200203904017300/59
(डूंगरगांव )
|
2732002000NRG24260220241399235
|
28/02/2024
|
Onkar Lal
|
2732002WL028554
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816524
|
invalid Bank Identifier
|
|
|
|
564
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24260220241399831
|
28/02/2024
|
kailash chand
|
2732002WL028560
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815889
|
invalid Bank Identifier
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200203904017300/595
(डूंगरगांव )
|
2732002000NRG24260220241400125
|
28/02/2024
|
Vishnu Prasad
|
2732002WL028563
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816217
|
invalid Bank Identifier
|
|
|
|
566
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24260220241400126
|
28/02/2024
|
Shanti bai
|
2732002WL028563
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816477
|
invalid Bank Identifier
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200203904017300/598
(डूंगरगांव )
|
2732002000NRG24260220241399675
|
28/02/2024
|
Sawari Bai
|
2732002WL028558
|
Sawari Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2925816223
|
invalid Bank Identifier
|
|
|
|
568
|
JHALRAPATAN
|
RJ-273200203904017300/601
(डूंगरगांव )
|
2732002000NRG24260220241399544
|
28/02/2024
|
balchand
|
2732002WL028557
|
balchand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815819
|
invalid Bank Identifier
|
|
|
|
569
|
JHALRAPATAN
|
RJ-273200203904017300/604
(डूंगरगांव )
|
2732002000NRG24260220241399545
|
28/02/2024
|
shanbhu lal
|
2732002WL028557
|
shanbhu lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816469
|
invalid Bank Identifier
|
|
|
|
570
|
JHALRAPATAN
|
RJ-273200203904017300/605
(डूंगरगांव )
|
2732002000NRG24260220241399676
|
28/02/2024
|
Gulab Bai
|
2732002WL028558
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816383
|
invalid Bank Identifier
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24260220241401180
|
28/02/2024
|
Krishna
|
2732002WL028579
|
Krishna
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816098
|
invalid Bank Identifier
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24260220241401181
|
28/02/2024
|
Ramgpal
|
2732002WL028579
|
Ramgpal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816179
|
invalid Bank Identifier
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200203904017300/61
(डूंगरगांव )
|
2732002000NRG24260220241399546
|
28/02/2024
|
dhorpti bai
|
2732002WL028557
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816241
|
invalid Bank Identifier
|
|
|
|
574
|
JHALRAPATAN
|
RJ-273200203904017300/613
(डूंगरगांव )
|
2732002000NRG24260220241399547
|
28/02/2024
|
cetana bai
|
2732002WL028557
|
cetana bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2925816190
|
invalid Bank Identifier
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24260220241400129
|
28/02/2024
|
nirmala bai
|
2732002WL028563
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Rejected
|
13/04/2024
|
|
2925816379
|
invalid Bank Identifier
|
|
|
|
576
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24260220241400128
|
28/02/2024
|
pappu lal
|
2732002WL028563
|
pappu lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816214
|
invalid Bank Identifier
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24260220241399832
|
28/02/2024
|
Manju Bai
|
2732002WL028560
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815873
|
invalid Bank Identifier
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200203904017300/619
(डूंगरगांव )
|
2732002000NRG24260220241399677
|
28/02/2024
|
guddi bai
|
2732002WL028558
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816097
|
invalid Bank Identifier
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200203904017300/62
(डूंगरगांव )
|
2732002000NRG24260220241399678
|
28/02/2024
|
Gunta Bai
|
2732002WL028558
|
Gunta Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2925816462
|
invalid Bank Identifier
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200203904017300/620
(डूंगरगांव )
|
2732002000NRG24260220241399548
|
28/02/2024
|
dev bai
|
2732002WL028557
|
dev bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816392
|
invalid Bank Identifier
|
|
|
|
581
|
JHALRAPATAN
|
RJ-273200203904017300/625
(डूंगरगांव )
|
2732002000NRG24260220241399549
|
28/02/2024
|
indra bai
|
2732002WL028557
|
indra bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2925815756
|
invalid Bank Identifier
|
|
|
|
582
|
JHALRAPATAN
|
RJ-273200203904017300/628
(डूंगरगांव )
|
2732002000NRG24260220241399237
|
28/02/2024
|
Lila Bai
|
2732002WL028554
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816246
|
invalid Bank Identifier
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200203904017300/628
(डूंगरगांव )
|
2732002000NRG24260220241401182
|
28/02/2024
|
RAM GOPAL
|
2732002WL028579
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925816005
|
invalid Bank Identifier
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200203904017300/635
(डूंगरगांव )
|
2732002000NRG24260220241399550
|
28/02/2024
|
raesha bhi
|
2732002WL028557
|
raesha bhi
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2925815957
|
invalid Bank Identifier
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200203904017300/64
(डूंगरगांव )
|
2732002000NRG24260220241399552
|
28/02/2024
|
janki bai
|
2732002WL028557
|
janki bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816512
|
invalid Bank Identifier
|
|
|
|
586
|
JHALRAPATAN
|
RJ-273200203904017300/64
(डूंगरगांव )
|
2732002000NRG24260220241399551
|
28/02/2024
|
moti lal
|
2732002WL028557
|
moti lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816411
|
invalid Bank Identifier
|
|
|
|
587
|
JHALRAPATAN
|
RJ-273200203904017300/641
(डूंगरगांव )
|
2732002000NRG24260220241399554
|
28/02/2024
|
MANJU
|
2732002WL028557
|
MANJU
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815782
|
invalid Bank Identifier
|
|
|
|
588
|
JHALRAPATAN
|
RJ-273200203904017300/641
(डूंगरगांव )
|
2732002000NRG24260220241399553
|
28/02/2024
|
sajan bai
|
2732002WL028557
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816455
|
invalid Bank Identifier
|
|
|
|
589
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24260220241400130
|
28/02/2024
|
bheru laal
|
2732002WL028563
|
bheru laal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816220
|
invalid Bank Identifier
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200203904017300/649
(डूंगरगांव )
|
2732002000NRG24260220241399835
|
28/02/2024
|
Mamta
|
2732002WL028560
|
Mamta
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815988
|
invalid Bank Identifier
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200203904017300/649
(डूंगरगांव )
|
2732002000NRG24260220241399834
|
28/02/2024
|
Rameshwar
|
2732002WL028560
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816351
|
invalid Bank Identifier
|
|
|
|
592
|
JHALRAPATAN
|
RJ-273200203904017300/650
(डूंगरगांव )
|
2732002000NRG24260220241399837
|
28/02/2024
|
Anusieya
|
2732002WL028560
|
Anusieya
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816096
|
invalid Bank Identifier
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200203904017300/650
(डूंगरगांव )
|
2732002000NRG24260220241399836
|
28/02/2024
|
Rajendra kumar
|
2732002WL028560
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816294
|
invalid Bank Identifier
|
|
|
|
594
|
JHALRAPATAN
|
RJ-273200203904017300/657
(डूंगरगांव )
|
2732002000NRG24260220241399679
|
28/02/2024
|
Rukmani Bai
|
2732002WL028558
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925815791
|
invalid Bank Identifier
|
|
|
|
595
|
JHALRAPATAN
|
RJ-273200203904017300/667
(डूंगरगांव )
|
2732002000NRG24260220241399838
|
28/02/2024
|
Nandkishor
|
2732002WL028560
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815863
|
invalid Bank Identifier
|
|
|
|
596
|
JHALRAPATAN
|
RJ-273200203904017300/674
(डूंगरगांव )
|
2732002000NRG24260220241401183
|
28/02/2024
|
Lila Bai
|
2732002WL028579
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925816200
|
invalid Bank Identifier
|
|
|
|
597
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24260220241400133
|
28/02/2024
|
Balchand
|
2732002WL028563
|
Balchand
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Rejected
|
13/04/2024
|
|
2925816297
|
invalid Bank Identifier
|
|
|
|
598
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24260220241400134
|
28/02/2024
|
Kamlesh
|
2732002WL028563
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816533
|
invalid Bank Identifier
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24260220241399840
|
28/02/2024
|
Aasha Bai
|
2732002WL028560
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816500
|
invalid Bank Identifier
|
|
|
|
600
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24260220241399839
|
28/02/2024
|
Ganpat
|
2732002WL028560
|
Ganpat
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815798
|
invalid Bank Identifier
|
|
|
|
601
|
JHALRAPATAN
|
RJ-273200203904017300/688
(डूंगरगांव )
|
2732002000NRG24260220241399555
|
28/02/2024
|
rampyari bai
|
2732002WL028557
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816413
|
invalid Bank Identifier
|
|
|
|
602
|
JHALRAPATAN
|
RJ-273200203904017300/69
(डूंगरगांव )
|
2732002000NRG24260220241399556
|
28/02/2024
|
Shyam Lal
|
2732002WL028557
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816516
|
invalid Bank Identifier
|
|
|
|
603
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG24260220241399842
|
28/02/2024
|
Hemraj
|
2732002WL028560
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815954
|
invalid Bank Identifier
|
|
|
|
604
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG24260220241399841
|
28/02/2024
|
sita bai
|
2732002WL028560
|
sita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815953
|
invalid Bank Identifier
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200203904017300/707
(डूंगरगांव )
|
2732002000NRG24260220241400136
|
28/02/2024
|
dhapu bai
|
2732002WL028563
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816334
|
invalid Bank Identifier
|
|
|
|
606
|
JHALRAPATAN
|
RJ-273200203904017300/707
(डूंगरगांव )
|
2732002000NRG24260220241400135
|
28/02/2024
|
tarachand
|
2732002WL028563
|
tarachand
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816335
|
invalid Bank Identifier
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/708
(डूंगरगांव )
|
2732002000NRG24260220241400138
|
28/02/2024
|
MANGI BAI
|
2732002WL028563
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925815976
|
invalid Bank Identifier
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/708
(डूंगरगांव )
|
2732002000NRG24260220241400137
|
28/02/2024
|
RADHESHAM RATHORE
|
2732002WL028563
|
RADHESHAM RATHORE
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
13/04/2024
|
|
2925816052
|
|
RADHEY SHYAM RATHOD
|
CANARA BANK(508532)
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/712
(डूंगरगांव )
|
2732002000NRG24260220241399239
|
28/02/2024
|
guddi bai
|
2732002WL028554
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925815916
|
invalid Bank Identifier
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24260220241399843
|
28/02/2024
|
Parwar bai
|
2732002WL028560
|
Parwar bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815920
|
invalid Bank Identifier
|
|
|
|
611
|
JHALRAPATAN
|
RJ-273200203904017300/714
(डूंगरगांव )
|
2732002000NRG24260220241399557
|
28/02/2024
|
manju bai
|
2732002WL028557
|
manju bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925816479
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24260220241399844
|
28/02/2024
|
anokha bai
|
2732002WL028560
|
anokha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815881
|
invalid Bank Identifier
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24260220241399845
|
28/02/2024
|
Guddi Bai
|
2732002WL028560
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815787
|
invalid Bank Identifier
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200203904017300/72
(डूंगरगांव )
|
2732002000NRG24260220241399846
|
28/02/2024
|
DINESH
|
2732002WL028560
|
DINESH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815789
|
invalid Bank Identifier
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200203904017300/721
(डूंगरगांव )
|
2732002000NRG24260220241399558
|
28/02/2024
|
Rambabu
|
2732002WL028557
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816404
|
invalid Bank Identifier
|
|
|
|
616
|
JHALRAPATAN
|
RJ-273200203904017300/722
(डूंगरगांव )
|
2732002000NRG24260220241401184
|
28/02/2024
|
radha bai
|
2732002WL028579
|
radha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816445
|
invalid Bank Identifier
|
|
|
|
617
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24260220241399847
|
28/02/2024
|
Ranjana
|
2732002WL028560
|
Ranjana
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925815987
|
invalid Bank Identifier
|
|
|
|
618
|
JHALRAPATAN
|
RJ-273200203904017300/725
(डूंगरगांव )
|
2732002000NRG24260220241399240
|
28/02/2024
|
GHISA LAL
|
2732002WL028554
|
GHISA LAL
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815903
|
invalid Bank Identifier
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200203904017300/725
(डूंगरगांव )
|
2732002000NRG24260220241399241
|
28/02/2024
|
PRABHU BAI
|
2732002WL028554
|
PRABHU BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815902
|
invalid Bank Identifier
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24260220241399848
|
28/02/2024
|
Jugal Kishor
|
2732002WL028560
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816407
|
|
Mr. JUGAL KISHOR MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
621
|
JHALRAPATAN
|
RJ-273200203904017300/73
(डूंगरगांव )
|
2732002000NRG24260220241399559
|
28/02/2024
|
mangi bai
|
2732002WL028557
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816038
|
invalid Bank Identifier
|
|
|
|
622
|
JHALRAPATAN
|
RJ-273200203904017300/731
(डूंगरगांव )
|
2732002000NRG24260220241400140
|
28/02/2024
|
lokeshkuma
|
2732002WL028563
|
lokeshkuma
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925815894
|
|
MR LOKESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
623
|
JHALRAPATAN
|
RJ-273200203904017300/735
(डूंगरगांव )
|
2732002000NRG24260220241401185
|
28/02/2024
|
manju bai
|
2732002WL028579
|
manju bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815921
|
invalid Bank Identifier
|
|
|
|
624
|
JHALRAPATAN
|
RJ-273200203904017300/738
(डूंगरगांव )
|
2732002000NRG24260220241399354
|
28/02/2024
|
duli chand
|
2732002WL028555
|
duli chand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925815945
|
invalid Bank Identifier
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200203904017300/739
(डूंगरगांव )
|
2732002000NRG24260220241399680
|
28/02/2024
|
Nand lal
|
2732002WL028558
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815951
|
invalid Bank Identifier
|
|
|
|
626
|
JHALRAPATAN
|
RJ-273200203904017300/739
(डूंगरगांव )
|
2732002000NRG24260220241399681
|
28/02/2024
|
Ramkala
|
2732002WL028558
|
Ramkala
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815879
|
invalid Bank Identifier
|
|
|
|
627
|
JHALRAPATAN
|
RJ-273200203904017300/74
(डूंगरगांव )
|
2732002000NRG24260220241399682
|
28/02/2024
|
ful bai
|
2732002WL028558
|
ful bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925816209
|
invalid Bank Identifier
|
|
|
|
628
|
JHALRAPATAN
|
RJ-273200203904017300/741
(डूंगरगांव )
|
2732002000NRG24260220241399683
|
28/02/2024
|
norang bai
|
2732002WL028558
|
norang bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815925
|
invalid Bank Identifier
|
|
|
|
629
|
JHALRAPATAN
|
RJ-273200203904017300/742
(डूंगरगांव )
|
2732002000NRG24260220241400141
|
28/02/2024
|
Lila Bai
|
2732002WL028563
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Rejected
|
13/04/2024
|
|
2925815919
|
invalid Bank Identifier
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200203904017300/743
(डूंगरगांव )
|
2732002000NRG24260220241399560
|
28/02/2024
|
santosh bai
|
2732002WL028557
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815864
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
631
|
JHALRAPATAN
|
RJ-273200203904017300/744
(डूंगरगांव )
|
2732002000NRG24260220241399561
|
28/02/2024
|
Dhapu
|
2732002WL028557
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925816525
|
invalid Bank Identifier
|
|
|
|
632
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24260220241399850
|
28/02/2024
|
jitendra
|
2732002WL028560
|
jitendra
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816364
|
invalid Bank Identifier
|
|
|
|
633
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24260220241399356
|
28/02/2024
|
krashna bai
|
2732002WL028555
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816489
|
invalid Bank Identifier
|
|
|
|
634
|
JHALRAPATAN
|
RJ-273200203904017300/75
(डूंगरगांव )
|
2732002000NRG24260220241399684
|
28/02/2024
|
navrang
|
2732002WL028558
|
navrang
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816205
|
invalid Bank Identifier
|
|
|
|
635
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24260220241399851
|
28/02/2024
|
banwari lal
|
2732002WL028560
|
banwari lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816519
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
636
|
JHALRAPATAN
|
RJ-273200203904017300/753
(डूंगरगांव )
|
2732002000NRG24260220241399357
|
28/02/2024
|
reena bai
|
2732002WL028555
|
reena bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2925816400
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
637
|
JHALRAPATAN
|
RJ-273200203904017300/754
(डूंगरगांव )
|
2732002000NRG24260220241399563
|
28/02/2024
|
chanda bai
|
2732002WL028557
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815993
|
|
CHANDA BAI
|
HDFC BANK LTD(607152)
|
|
638
|
JHALRAPATAN
|
RJ-273200203904017300/754
(डूंगरगांव )
|
2732002000NRG24260220241399562
|
28/02/2024
|
devi lal
|
2732002WL028557
|
devi lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815828
|
invalid Bank Identifier
|
|
|
|
639
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24260220241400142
|
28/02/2024
|
sunita bai
|
2732002WL028563
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815989
|
invalid Bank Identifier
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200203904017300/757
(डूंगरगांव )
|
2732002000NRG24260220241399242
|
28/02/2024
|
kailash chand
|
2732002WL028554
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816185
|
invalid Bank Identifier
|
|
|
|
641
|
JHALRAPATAN
|
RJ-273200203904017300/758
(डूंगरगांव )
|
2732002000NRG24260220241400143
|
28/02/2024
|
Dinesh Kumar
|
2732002WL028563
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Rejected
|
13/04/2024
|
|
2925816058
|
invalid Bank Identifier
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200203904017300/758
(डूंगरगांव )
|
2732002000NRG24260220241400144
|
28/02/2024
|
Seema Bai
|
2732002WL028563
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2925815963
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JHALRAPATAN
|
RJ-273200203904017300/760
(डूंगरगांव )
|
2732002000NRG24260220241399243
|
28/02/2024
|
suresh chand
|
2732002WL028554
|
suresh chand
|
00604
|
BARB0BRGBXX
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2925816510
|
invalid Bank Identifier
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200203904017300/763
(डूंगरगांव )
|
2732002000NRG24260220241399359
|
28/02/2024
|
Gita Bai
|
2732002WL028555
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816129
|
invalid Bank Identifier
|
|
|
|
645
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24260220241399360
|
28/02/2024
|
balmukand
|
2732002WL028555
|
balmukand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925816233
|
invalid Bank Identifier
|
|
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017300/769
(डूंगरगांव )
|
2732002000NRG24260220241399244
|
28/02/2024
|
durga lal
|
2732002WL028554
|
durga lal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816478
|
invalid Bank Identifier
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017300/77
(डूंगरगांव )
|
2732002000NRG24260220241399685
|
28/02/2024
|
puri bai
|
2732002WL028558
|
puri bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
13/04/2024
|
|
2925816206
|
|
Mrs. PURI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
JHALRAPATAN
|
RJ-273200203904017300/778
(डूंगरगांव )
|
2732002000NRG24260220241399564
|
28/02/2024
|
KIRAN KUMARI
|
2732002WL028557
|
KIRAN KUMARI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815956
|
invalid Bank Identifier
|
|
|
|
649
|
JHALRAPATAN
|
RJ-273200203904017300/788
(डूंगरगांव )
|
2732002000NRG24260220241399245
|
28/02/2024
|
choti bai
|
2732002WL028554
|
choti bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815971
|
invalid Bank Identifier
|
|
|
|
650
|
JHALRAPATAN
|
RJ-273200203904017300/789
(डूंगरगांव )
|
2732002000NRG24260220241399852
|
28/02/2024
|
devi lal
|
2732002WL028560
|
devi lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816520
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24260220241399853
|
28/02/2024
|
Anusuiya
|
2732002WL028560
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925815795
|
invalid Bank Identifier
|
|
|
|
652
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24260220241401187
|
28/02/2024
|
prem chand
|
2732002WL028579
|
prem chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816450
|
invalid Bank Identifier
|
|
|
|
653
|
JHALRAPATAN
|
RJ-273200203904017300/795
(डूंगरगांव )
|
2732002000NRG24260220241399686
|
28/02/2024
|
Ajodhya bai
|
2732002WL028558
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816349
|
invalid Bank Identifier
|
|
|
|
654
|
JHALRAPATAN
|
RJ-273200203904017300/80
(डूंगरगांव )
|
2732002000NRG24260220241399566
|
28/02/2024
|
kirasna
|
2732002WL028557
|
kirasna
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816044
|
invalid Bank Identifier
|
|
|
|
655
|
JHALRAPATAN
|
RJ-273200203904017300/801
(डूंगरगांव )
|
2732002000NRG24260220241399567
|
28/02/2024
|
Manbhar
|
2732002WL028557
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815942
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
656
|
JHALRAPATAN
|
RJ-273200203904017300/806
(डूंगरगांव )
|
2732002000NRG24260220241399568
|
28/02/2024
|
Santosh Bai
|
2732002WL028557
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816505
|
invalid Bank Identifier
|
|
|
|
657
|
JHALRAPATAN
|
RJ-273200203904017300/808
(डूंगरगांव )
|
2732002000NRG24260220241399687
|
28/02/2024
|
Seema
|
2732002WL028558
|
Seema
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815940
|
invalid Bank Identifier
|
|
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017300/81
(डूंगरगांव )
|
2732002000NRG24260220241399247
|
28/02/2024
|
Ramkali Bai
|
2732002WL028554
|
Ramkali Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925816226
|
invalid Bank Identifier
|
|
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017300/813
(डूंगरगांव )
|
2732002000NRG24260220241399688
|
28/02/2024
|
Sumitra
|
2732002WL028558
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815786
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200203904017300/820
(डूंगरगांव )
|
2732002000NRG24260220241399367
|
28/02/2024
|
Raju Bai
|
2732002WL028555
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2925815941
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200203904017300/821
(डूंगरगांव )
|
2732002000NRG24260220241401188
|
28/02/2024
|
Sangita
|
2732002WL028579
|
Sangita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815972
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200203904017300/822
(डूंगरगांव )
|
2732002000NRG24260220241399689
|
28/02/2024
|
Dipika
|
2732002WL028558
|
Dipika
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925815764
|
|
DIPIKA RAMESHVAR
|
HDFC BANK LTD(607152)
|
|
663
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24260220241401189
|
28/02/2024
|
anil kumar mehar
|
2732002WL028579
|
anil kumar mehar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816504
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24260220241399854
|
28/02/2024
|
Santosh Bai
|
2732002WL028560
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816466
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
665
|
JHALRAPATAN
|
RJ-273200203904017300/828
(डूंगरगांव )
|
2732002000NRG24260220241399569
|
28/02/2024
|
Raju
|
2732002WL028557
|
Raju
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816534
|
invalid Bank Identifier
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200203904017300/828
(डूंगरगांव )
|
2732002000NRG24260220241399570
|
28/02/2024
|
Teena
|
2732002WL028557
|
Teena
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815844
|
invalid Bank Identifier
|
|
|
|
667
|
JHALRAPATAN
|
RJ-273200203904017300/83
(डूंगरगांव )
|
2732002000NRG24260220241399571
|
28/02/2024
|
Kasturi Bai
|
2732002WL028557
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2925816435
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017300/830
(डूंगरगांव )
|
2732002000NRG24260220241399572
|
28/02/2024
|
DROPATI BAI
|
2732002WL028557
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816495
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017300/832
(डूंगरगांव )
|
2732002000NRG24260220241400146
|
28/02/2024
|
dhapu bai
|
2732002WL028563
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816513
|
invalid Bank Identifier
|
|
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017300/835
(डूंगरगांव )
|
2732002000NRG24260220241399857
|
28/02/2024
|
durga bai
|
2732002WL028560
|
durga bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816102
|
invalid Bank Identifier
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017300/835
(डूंगरगांव )
|
2732002000NRG24260220241399856
|
28/02/2024
|
mangi lal
|
2732002WL028560
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816522
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017300/836
(डूंगरगांव )
|
2732002000NRG24260220241399573
|
28/02/2024
|
Kalu Lal
|
2732002WL028557
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815912
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017300/836
(डूंगरगांव )
|
2732002000NRG24260220241399574
|
28/02/2024
|
Rekha Bai
|
2732002WL028557
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/04/2024
|
|
2925815927
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017300/84
(डूंगरगांव )
|
2732002000NRG24260220241399576
|
28/02/2024
|
Kanhaiya
|
2732002WL028557
|
Kanhaiya
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815759
|
invalid Bank Identifier
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200203904017300/842
(डूंगरगांव )
|
2732002000NRG24260220241399858
|
28/02/2024
|
LILA BAI
|
2732002WL028560
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815871
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200203904017300/842
(डूंगरगांव )
|
2732002000NRG24260220241399859
|
28/02/2024
|
RANGLAL
|
2732002WL028560
|
RANGLAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816054
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24260220241399371
|
28/02/2024
|
TINA
|
2732002WL028555
|
TINA
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925816493
|
invalid Bank Identifier
|
|
|
|
678
|
JHALRAPATAN
|
RJ-273200203904017300/847
(डूंगरगांव )
|
2732002000NRG24260220241399691
|
28/02/2024
|
JEETMAL
|
2732002WL028558
|
JEETMAL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925815800
|
invalid Bank Identifier
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200203904017300/847
(डूंगरगांव )
|
2732002000NRG24260220241399692
|
28/02/2024
|
POOJA
|
2732002WL028558
|
POOJA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815780
|
invalid Bank Identifier
|
|
|
|
680
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24260220241399860
|
28/02/2024
|
Hariwallbh
|
2732002WL028560
|
Hariwallbh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815910
|
invalid Bank Identifier
|
|
|
|
681
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24260220241399861
|
28/02/2024
|
santosh
|
2732002WL028560
|
santosh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925816267
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200203904017300/856
(डूंगरगांव )
|
2732002000NRG24260220241399577
|
28/02/2024
|
Lila Bai
|
2732002WL028557
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815932
|
invalid Bank Identifier
|
|
|
|
683
|
JHALRAPATAN
|
RJ-273200203904017300/86
(डूंगरगांव )
|
2732002000NRG24260220241399862
|
28/02/2024
|
Janki Lal
|
2732002WL028560
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815829
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200203904017300/86
(डूंगरगांव )
|
2732002000NRG24260220241399863
|
28/02/2024
|
manju bai
|
2732002WL028560
|
manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816061
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
JHALRAPATAN
|
RJ-273200203904017300/865
(डूंगरगांव )
|
2732002000NRG24260220241400147
|
28/02/2024
|
SAJAN BAI
|
2732002WL028563
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816016
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200203904017300/866
(डूंगरगांव )
|
2732002000NRG24260220241400149
|
28/02/2024
|
Kalawati Bai
|
2732002WL028563
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925815796
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200203904017300/868
(डूंगरगांव )
|
2732002000NRG24260220241399694
|
28/02/2024
|
RINA BAI
|
2732002WL028558
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2925815792
|
|
RINA BAI
|
INDUSIND BANK(607189)
|
|
688
|
JHALRAPATAN
|
RJ-273200203904017300/87
(डूंगरगांव )
|
2732002000NRG24260220241401190
|
28/02/2024
|
jagdish
|
2732002WL028579
|
jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815821
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200203904017300/87
(डूंगरगांव )
|
2732002000NRG24260220241399578
|
28/02/2024
|
kanya bai
|
2732002WL028557
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816395
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200203904017300/873
(डूंगरगांव )
|
2732002000NRG24260220241399579
|
28/02/2024
|
VISHNU PRASAD
|
2732002WL028557
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816532
|
invalid Bank Identifier
|
|
|
|
691
|
JHALRAPATAN
|
RJ-273200203904017300/876
(डूंगरगांव )
|
2732002000NRG24260220241399866
|
28/02/2024
|
guddi bai
|
2732002WL028560
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2925815998
|
invalid Bank Identifier
|
|
|
|
692
|
JHALRAPATAN
|
RJ-273200203904017300/878
(डूंगरगांव )
|
2732002000NRG24260220241399867
|
28/02/2024
|
Seema
|
2732002WL028560
|
Seema
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925815797
|
invalid Bank Identifier
|
|
|
|
693
|
JHALRAPATAN
|
RJ-273200203904017300/879
(डूंगरगांव )
|
2732002000NRG24260220241399580
|
28/02/2024
|
KALAWATI BAI
|
2732002WL028557
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2925816491
|
|
MR KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
694
|
JHALRAPATAN
|
RJ-273200203904017300/880
(डूंगरगांव )
|
2732002000NRG24260220241399581
|
28/02/2024
|
Madhu Kumari
|
2732002WL028557
|
Madhu Kumari
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816540
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200203904017300/884
(डूंगरगांव )
|
2732002000NRG24260220241399868
|
28/02/2024
|
SURMANI
|
2732002WL028560
|
SURMANI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815899
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200203904017300/888
(डूंगरगांव )
|
2732002000NRG24260220241399582
|
28/02/2024
|
GHISI BAI
|
2732002WL028557
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2925816494
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200203904017300/889
(डूंगरगांव )
|
2732002000NRG24260220241400150
|
28/02/2024
|
NIRMALA KUMARI
|
2732002WL028563
|
NIRMALA KUMARI
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
13/04/2024
|
|
2925815890
|
|
Miss. NIRMLA KUMARI MALI D O MOHANLAL MA
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
JHALRAPATAN
|
RJ-273200203904017300/89
(डूंगरगांव )
|
2732002000NRG24260220241400151
|
28/02/2024
|
Kanti Bai
|
2732002WL028563
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
13/04/2024
|
|
2925815977
|
|
KANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
JHALRAPATAN
|
RJ-273200203904017300/891
(डूंगरगांव )
|
2732002000NRG24260220241401192
|
28/02/2024
|
ANITA BAI
|
2732002WL028579
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816002
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
JHALRAPATAN
|
RJ-273200203904017300/891
(डूंगरगांव )
|
2732002000NRG24260220241401193
|
28/02/2024
|
NANDKISHOR
|
2732002WL028579
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816056
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200203904017300/892
(डूंगरगांव )
|
2732002000NRG24260220241399583
|
28/02/2024
|
PARVATI BAI
|
2732002WL028557
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816537
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200203904017300/896
(डूंगरगांव )
|
2732002000NRG24260220241401194
|
28/02/2024
|
PRAKASH CHAND
|
2732002WL028579
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816003
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200203904017300/896
(डूंगरगांव )
|
2732002000NRG24260220241401195
|
28/02/2024
|
RINA RATHOR
|
2732002WL028579
|
RINA RATHOR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815855
|
invalid Bank Identifier
|
|
|
|
704
|
JHALRAPATAN
|
RJ-273200203904017300/898
(डूंगरगांव )
|
2732002000NRG24260220241399584
|
28/02/2024
|
MANUBAI
|
2732002WL028557
|
MANUBAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816531
|
invalid Bank Identifier
|
|
|
|
705
|
JHALRAPATAN
|
RJ-273200203904017300/900
(डूंगरगांव )
|
2732002000NRG24260220241399585
|
28/02/2024
|
ramdayal
|
2732002WL028557
|
ramdayal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816204
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200203904017300/904
(डूंगरगांव )
|
2732002000NRG24260220241401196
|
28/02/2024
|
GUDDI BAI
|
2732002WL028579
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815768
|
invalid Bank Identifier
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200203904017300/908
(डूंगरगांव )
|
2732002000NRG24260220241399587
|
28/02/2024
|
Sugna Bai
|
2732002WL028557
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925816527
|
invalid Bank Identifier
|
|
|
|
708
|
JHALRAPATAN
|
RJ-273200203904017300/909
(डूंगरगांव )
|
2732002000NRG24260220241399700
|
28/02/2024
|
PREMBAI
|
2732002WL028558
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815856
|
invalid Bank Identifier
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200203904017300/91
(डूंगरगांव )
|
2732002000NRG24260220241399374
|
28/02/2024
|
MANJU BAI
|
2732002WL028555
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Rejected
|
13/04/2024
|
|
2925815812
|
invalid Bank Identifier
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200203904017300/910
(डूंगरगांव )
|
2732002000NRG24260220241399702
|
28/02/2024
|
SAPNA BAI
|
2732002WL028558
|
SAPNA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816010
|
invalid Bank Identifier
|
|
|
|
711
|
JHALRAPATAN
|
RJ-273200203904017300/910
(डूंगरगांव )
|
2732002000NRG24260220241399701
|
28/02/2024
|
SATYANARAYAN
|
2732002WL028558
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816011
|
invalid Bank Identifier
|
|
|
|
712
|
JHALRAPATAN
|
RJ-273200203904017300/917
(डूंगरगांव )
|
2732002000NRG24260220241399588
|
28/02/2024
|
RAJARAM
|
2732002WL028557
|
RAJARAM
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815875
|
invalid Bank Identifier
|
|
|
|
713
|
JHALRAPATAN
|
RJ-273200203904017300/918
(डूंगरगांव )
|
2732002000NRG24260220241399590
|
28/02/2024
|
SANGEETA BAI
|
2732002WL028557
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2925816536
|
invalid Bank Identifier
|
|
|
|
714
|
JHALRAPATAN
|
RJ-273200203904017300/919
(डूंगरगांव )
|
2732002000NRG24260220241399869
|
28/02/2024
|
LEKHRAJ SINGH
|
2732002WL028560
|
LEKHRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815803
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200203904017300/92
(डूंगरगांव )
|
2732002000NRG24260220241399592
|
28/02/2024
|
Bhuli Bai
|
2732002WL028557
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816511
|
invalid Bank Identifier
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200203904017300/92
(डूंगरगांव )
|
2732002000NRG24260220241399591
|
28/02/2024
|
Radheshyam
|
2732002WL028557
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925815761
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200203904017300/924
(डूंगरगांव )
|
2732002000NRG24260220241399376
|
28/02/2024
|
Lila Bai
|
2732002WL028555
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2925815994
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200203904017300/927
(डूंगरगांव )
|
2732002000NRG24260220241401197
|
28/02/2024
|
Manju
|
2732002WL028579
|
Manju
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816026
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
719
|
JHALRAPATAN
|
RJ-273200203904017300/932
(डूंगरगांव )
|
2732002000NRG24260220241399705
|
28/02/2024
|
Vishnu
|
2732002WL028558
|
Vishnu
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2925815958
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200203904017300/936
(डूंगरगांव )
|
2732002000NRG24260220241399706
|
28/02/2024
|
Rajesh Kumar
|
2732002WL028558
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815804
|
invalid Bank Identifier
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200203904017300/941
(डूंगरगांव )
|
2732002000NRG24260220241400153
|
28/02/2024
|
Manju Bai
|
2732002WL028563
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816492
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200203904017300/943
(डूंगरगांव )
|
2732002000NRG24260220241399594
|
28/02/2024
|
Mamta Bai
|
2732002WL028557
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
13/04/2024
|
|
2925816538
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200203904017300/944
(डूंगरगांव )
|
2732002000NRG24260220241399708
|
28/02/2024
|
DALI BAI
|
2732002WL028558
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815802
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200203904017300/944
(डूंगरगांव )
|
2732002000NRG24260220241399707
|
28/02/2024
|
KANHAYYALAL
|
2732002WL028558
|
KANHAYYALAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816062
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24260220241399251
|
28/02/2024
|
badam bai
|
2732002WL028554
|
badam bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815762
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200203904017300/948
(डूंगरगांव )
|
2732002000NRG24260220241399709
|
28/02/2024
|
manju bai
|
2732002WL028558
|
manju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815935
|
invalid Bank Identifier
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200203904017300/949
(डूंगरगांव )
|
2732002000NRG24260220241399252
|
28/02/2024
|
Radha Bai
|
2732002WL028554
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815794
|
invalid Bank Identifier
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200203904017300/95
(डूंगरगांव )
|
2732002000NRG24260220241399711
|
28/02/2024
|
Chain Singh
|
2732002WL028558
|
Chain Singh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2925816498
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200203904017300/95
(डूंगरगांव )
|
2732002000NRG24260220241399710
|
28/02/2024
|
Kanti Bai
|
2732002WL028558
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815776
|
invalid Bank Identifier
|
|
|
|
730
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24260220241399870
|
28/02/2024
|
Durgesh
|
2732002WL028560
|
Durgesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925816547
|
|
Mr. DURGESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24260220241399871
|
28/02/2024
|
pooja
|
2732002WL028560
|
pooja
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925815783
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200203904017300/954
(डूंगरगांव )
|
2732002000NRG24260220241399873
|
28/02/2024
|
Hina
|
2732002WL028560
|
Hina
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816535
|
invalid Bank Identifier
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24260220241399874
|
28/02/2024
|
seema bai
|
2732002WL028560
|
seema bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815785
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200203904017300/958
(डूंगरगांव )
|
2732002000NRG24260220241399875
|
28/02/2024
|
sANGITA bAI
|
2732002WL028560
|
sANGITA bAI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2925815872
|
invalid Bank Identifier
|
|
|
|
735
|
JHALRAPATAN
|
RJ-273200203904017300/96
(डूंगरगांव )
|
2732002000NRG24260220241400154
|
28/02/2024
|
hansraj
|
2732002WL028563
|
hansraj
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Rejected
|
13/04/2024
|
|
2925816118
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200203904017300/96
(डूंगरगांव )
|
2732002000NRG24260220241400155
|
28/02/2024
|
indra bai
|
2732002WL028563
|
indra bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816048
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200203904017300/966
(डूंगरगांव )
|
2732002000NRG24260220241399254
|
28/02/2024
|
Ramdayal
|
2732002WL028554
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816543
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200203904017300/968
(डूंगरगांव )
|
2732002000NRG24260220241399255
|
28/02/2024
|
Chuma
|
2732002WL028554
|
Chuma
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Rejected
|
13/04/2024
|
|
2925816546
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200203904017300/97
(डूंगरगांव )
|
2732002000NRG24260220241400158
|
28/02/2024
|
devi lal
|
2732002WL028563
|
devi lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816180
|
invalid Bank Identifier
|
|
|
|
740
|
JHALRAPATAN
|
RJ-273200203904017300/970
(डूंगरगांव )
|
2732002000NRG24260220241400159
|
28/02/2024
|
mukesh kumar
|
2732002WL028563
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816490
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200203904017300/972
(डूंगरगांव )
|
2732002000NRG24260220241399876
|
28/02/2024
|
dhurga lal
|
2732002WL028560
|
dhurga lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2925815870
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
JHALRAPATAN
|
RJ-273200203904017300/972
(डूंगरगांव )
|
2732002000NRG24260220241399877
|
28/02/2024
|
usha bai
|
2732002WL028560
|
usha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925816027
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200203904017300/974
(डूंगरगांव )
|
2732002000NRG24260220241399712
|
28/02/2024
|
savitri bai
|
2732002WL028558
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2925816542
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200203904017300/98
(डूंगरगांव )
|
2732002000NRG24260220241400161
|
28/02/2024
|
Sicon
|
2732002WL028563
|
Sicon
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Rejected
|
13/04/2024
|
|
2925816182
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200203904017300/981
(डूंगरगांव )
|
2732002000NRG24260220241399256
|
28/02/2024
|
Narendra
|
2732002WL028554
|
Narendra
|
00604
|
BARB0BRGBXX
|
644
|
644
|
Rejected
|
13/04/2024
|
|
2925816548
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24260220241399878
|
28/02/2024
|
Banwari lal
|
2732002WL028560
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2925815914
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200203904017300/999
(डूंगरगांव )
|
2732002000NRG24260220241400164
|
28/02/2024
|
DINESH
|
2732002WL028563
|
DINESH
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Rejected
|
13/04/2024
|
|
2925816357
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24260220241399258
|
28/02/2024
|
ANIL KUMAR BAIRWA
|
2732002WL028554
|
ANIL KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Rejected
|
13/04/2024
|
|
2925815907
|
invalid Bank Identifier
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24260220241399259
|
28/02/2024
|
CHHAYNA BAI BAIRWA
|
2732002WL028554
|
CHHAYNA BAI BAIRWA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
13/04/2024
|
|
2925815908
|
|
Miss. CHHAYNA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
JHALRAPATAN
|
RJ-273200203904017700/10
(डूंगरगांव )
|
2732002000NRG24260220241401202
|
28/02/2024
|
Badan bai
|
2732002WL028579
|
Badan bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925816187
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200203904017700/12
(डूंगरगांव )
|
2732002000NRG24260220241401203
|
28/02/2024
|
Badam Bai
|
2732002WL028579
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925816174
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200203904017700/13
(डूंगरगांव )
|
2732002000NRG24260220241401204
|
28/02/2024
|
Balchand
|
2732002WL028579
|
Balchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816289
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200203904017700/15
(डूंगरगांव )
|
2732002000NRG24260220241401205
|
28/02/2024
|
Bhanwari Bai
|
2732002WL028579
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816140
|
invalid Bank Identifier
|
|
|
|
754
|
JHALRAPATAN
|
RJ-273200203904017700/16
(डूंगरगांव )
|
2732002000NRG24260220241401206
|
28/02/2024
|
Bagu Bai
|
2732002WL028579
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2925815981
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200203904017700/17
(डूंगरगांव )
|
2732002000NRG24260220241401207
|
28/02/2024
|
soram bai
|
2732002WL028579
|
soram bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816183
|
invalid Bank Identifier
|
|
|
|
756
|
JHALRAPATAN
|
RJ-273200203904017700/18
(डूंगरगांव )
|
2732002000NRG24260220241401208
|
28/02/2024
|
Rattiram
|
2732002WL028579
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816189
|
invalid Bank Identifier
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200203904017700/19
(डूंगरगांव )
|
2732002000NRG24260220241401209
|
28/02/2024
|
Rambabu
|
2732002WL028579
|
Rambabu
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2925816262
|
invalid Bank Identifier
|
|
|
|
758
|
JHALRAPATAN
|
RJ-273200203904017700/19
(डूंगरगांव )
|
2732002000NRG24260220241401210
|
28/02/2024
|
Santosh Bai
|
2732002WL028579
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925815876
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200203904017700/2
(डूंगरगांव )
|
2732002000NRG24260220241401211
|
28/02/2024
|
Bardhi Lal
|
2732002WL028579
|
Bardhi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816352
|
invalid Bank Identifier
|
|
|
|
760
|
JHALRAPATAN
|
RJ-273200203904017700/20
(डूंगरगांव )
|
2732002000NRG24260220241401212
|
28/02/2024
|
mehtab
|
2732002WL028579
|
mehtab
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815868
|
invalid Bank Identifier
|
|
|
|
761
|
JHALRAPATAN
|
RJ-273200203904017700/22
(डूंगरगांव )
|
2732002000NRG24260220241401213
|
28/02/2024
|
ramkawari bai
|
2732002WL028579
|
ramkawari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816142
|
invalid Bank Identifier
|
|
|
|
762
|
JHALRAPATAN
|
RJ-273200203904017700/23
(डूंगरगांव )
|
2732002000NRG24260220241401214
|
28/02/2024
|
Ramprasad
|
2732002WL028579
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816195
|
invalid Bank Identifier
|
|
|
|
763
|
JHALRAPATAN
|
RJ-273200203904017700/24
(डूंगरगांव )
|
2732002000NRG24260220241401215
|
28/02/2024
|
Rodi Bai
|
2732002WL028579
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816284
|
invalid Bank Identifier
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200203904017700/25
(डूंगरगांव )
|
2732002000NRG24260220241401216
|
28/02/2024
|
Kaushalya Bai
|
2732002WL028579
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2925815979
|
invalid Bank Identifier
|
|
|
|
765
|
JHALRAPATAN
|
RJ-273200203904017700/26
(डूंगरगांव )
|
2732002000NRG24260220241401217
|
28/02/2024
|
lalchand
|
2732002WL028579
|
lalchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816286
|
invalid Bank Identifier
|
|
|
|
766
|
JHALRAPATAN
|
RJ-273200203904017700/27
(डूंगरगांव )
|
2732002000NRG24260220241401218
|
28/02/2024
|
Badam Bai
|
2732002WL028579
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815831
|
invalid Bank Identifier
|
|
|
|
767
|
JHALRAPATAN
|
RJ-273200203904017700/30
(डूंगरगांव )
|
2732002000NRG24260220241401219
|
28/02/2024
|
Sardar Bai
|
2732002WL028579
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816186
|
invalid Bank Identifier
|
|
|
|
768
|
JHALRAPATAN
|
RJ-273200203904017700/31
(डूंगरगांव )
|
2732002000NRG24260220241401220
|
28/02/2024
|
Parwati bai
|
2732002WL028579
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Rejected
|
13/04/2024
|
|
2925816446
|
invalid Bank Identifier
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200203904017700/32
(डूंगरगांव )
|
2732002000NRG24260220241401221
|
28/02/2024
|
pravati bai
|
2732002WL028579
|
pravati bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2925816144
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200203904017700/33
(डूंगरगांव )
|
2732002000NRG24260220241401222
|
28/02/2024
|
Sajan Bai
|
2732002WL028579
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816259
|
invalid Bank Identifier
|
|
|
|
771
|
JHALRAPATAN
|
RJ-273200203904017700/34
(डूंगरगांव )
|
2732002000NRG24260220241401223
|
28/02/2024
|
mehtab bai
|
2732002WL028579
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816453
|
invalid Bank Identifier
|
|
|
|
772
|
JHALRAPATAN
|
RJ-273200203904017700/36
(डूंगरगांव )
|
2732002000NRG24260220241401225
|
28/02/2024
|
Geeta
|
2732002WL028579
|
Geeta
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925816506
|
invalid Bank Identifier
|
|
|
|
773
|
JHALRAPATAN
|
RJ-273200203904017700/36
(डूंगरगांव )
|
2732002000NRG24260220241401224
|
28/02/2024
|
Shankar Lal
|
2732002WL028579
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2925815832
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200203904017700/37
(डूंगरगांव )
|
2732002000NRG24260220241401226
|
28/02/2024
|
Vijay Singh
|
2732002WL028579
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2925816287
|
invalid Bank Identifier
|
|
|
|
775
|
JHALRAPATAN
|
RJ-273200203904017700/39
(डूंगरगांव )
|
2732002000NRG24260220241401227
|
28/02/2024
|
Mangi Bai
|
2732002WL028579
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816292
|
invalid Bank Identifier
|
|
|
|
776
|
JHALRAPATAN
|
RJ-273200203904017700/4
(डूंगरगांव )
|
2732002000NRG24260220241401228
|
28/02/2024
|
kanchan bai
|
2732002WL028579
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2925816053
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
JHALRAPATAN
|
RJ-273200203904017700/45
(डूंगरगांव )
|
2732002000NRG24260220241401229
|
28/02/2024
|
Shaitan Bai
|
2732002WL028579
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2925815763
|
invalid Bank Identifier
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200203904017700/47
(डूंगरगांव )
|
2732002000NRG24260220241401230
|
28/02/2024
|
kalu lal
|
2732002WL028579
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816143
|
invalid Bank Identifier
|
|
|
|
779
|
JHALRAPATAN
|
RJ-273200203904017700/52
(डूंगरगांव )
|
2732002000NRG24260220241401233
|
28/02/2024
|
kanya bai
|
2732002WL028579
|
kanya bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2925815885
|
invalid Bank Identifier
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200203904017700/53
(डूंगरगांव )
|
2732002000NRG24260220241401234
|
28/02/2024
|
radha bai
|
2732002WL028579
|
radha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816452
|
invalid Bank Identifier
|
|
|
|
781
|
JHALRAPATAN
|
RJ-273200203904017700/54
(डूंगरगांव )
|
2732002000NRG24260220241401235
|
28/02/2024
|
jagdish
|
2732002WL028579
|
jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816451
|
invalid Bank Identifier
|
|
|
|
782
|
JHALRAPATAN
|
RJ-273200203904017700/54
(डूंगरगांव )
|
2732002000NRG24260220241401236
|
28/02/2024
|
Nirmala
|
2732002WL028579
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816518
|
invalid Bank Identifier
|
|
|
|
783
|
JHALRAPATAN
|
RJ-273200203904017700/55
(डूंगरगांव )
|
2732002000NRG24260220241401237
|
28/02/2024
|
Durgi Bai
|
2732002WL028579
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2925816497
|
invalid Bank Identifier
|
|
|
|
784
|
JHALRAPATAN
|
RJ-273200203904017700/56
(डूंगरगांव )
|
2732002000NRG24260220241401238
|
28/02/2024
|
Chandracalan
|
2732002WL028579
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815766
|
invalid Bank Identifier
|
|
|
|
785
|
JHALRAPATAN
|
RJ-273200203904017700/58
(डूंगरगांव )
|
2732002000NRG24260220241401240
|
28/02/2024
|
Kalpana
|
2732002WL028579
|
Kalpana
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925815770
|
invalid Bank Identifier
|
|
|
|
786
|
JHALRAPATAN
|
RJ-273200203904017700/6
(डूंगरगांव )
|
2732002000NRG24260220241401242
|
28/02/2024
|
SOHAN BAI
|
2732002WL028579
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815830
|
invalid Bank Identifier
|
|
|
|
787
|
JHALRAPATAN
|
RJ-273200203904017700/61
(डूंगरगांव )
|
2732002000NRG24260220241401244
|
28/02/2024
|
SONIKA
|
2732002WL028579
|
SONIKA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816528
|
invalid Bank Identifier
|
|
|
|
788
|
JHALRAPATAN
|
RJ-273200203904017700/63
(डूंगरगांव )
|
2732002000NRG24260220241401246
|
28/02/2024
|
Radha Bai
|
2732002WL028579
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2925815760
|
invalid Bank Identifier
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200203904017700/65
(डूंगरगांव )
|
2732002000NRG24260220241401247
|
28/02/2024
|
PARVATI BAI
|
2732002WL028579
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816529
|
invalid Bank Identifier
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200203904017700/68
(डूंगरगांव )
|
2732002000NRG24260220241401250
|
28/02/2024
|
pooja
|
2732002WL028579
|
pooja
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925815772
|
invalid Bank Identifier
|
|
|
|
791
|
JHALRAPATAN
|
RJ-273200203904017700/7
(डूंगरगांव )
|
2732002000NRG24260220241401252
|
28/02/2024
|
Mangi Bai
|
2732002WL028579
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2925816191
|
invalid Bank Identifier
|
|
|
|
792
|
JHALRAPATAN
|
RJ-273200203904017700/8
(डूंगरगांव )
|
2732002000NRG24260220241401253
|
28/02/2024
|
ramu bai
|
2732002WL028579
|
ramu bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2925816401
|
invalid Bank Identifier
|
|
|
|
793
|
JHALRAPATAN
|
RJ-273200203904017700/9
(डूंगरगांव )
|
2732002000NRG24260220241401254
|
28/02/2024
|
Archna
|
2732002WL028579
|
Archna
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2925816177
|
invalid Bank Identifier
|
|
|
|
794
|
JHALRAPATAN
|
RJ-273200203904017700/9
(डूंगरगांव )
|
2732002000NRG24260220241401255
|
28/02/2024
|
Ramesh
|
2732002WL028579
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2925816328
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1166348
|
1166348
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200203904017300/339-A
(डूंगरगांव )
|
2732002000NRG24260220241399644
|
28/02/2024
|
Sardar Bai
|
2732002WL028558
|
Sardar Bai
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2925816033
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG24260220241400121
|
28/02/2024
|
Kalawati Bai
|
2732002WL028563
|
Kalawati Bai
|
00691
|
IPOS0000001
|
489
|
489
|
Rejected
|
13/04/2024
|
|
2925816032
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1363394
|
1363394
|
|
|
|
|
|
|
|