|
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-273200205304010400/234
(कनवाडा )
|
2732002000NRG24260220241399436
|
28/02/2024
|
Anita Bai
|
2732002WL028556
|
Anita Bai
|
00045
|
BARB0BHAVAN
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931288871
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304010300/62
(कनवाडा )
|
2732002000NRG24260220241399731
|
28/02/2024
|
Shivpal Singh
|
2732002WL028559
|
Shivpal Singh
|
00045
|
BARB0JHALAW
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289515
|
|
SHIVPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304010400/16
(कनवाडा )
|
2732002000NRG24260220241399406
|
28/02/2024
|
Nandu Bai
|
2732002WL028556
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931288897
|
|
NANDU BAI WO RADHESH
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206003998200/1936
(कलमन्डी कलां )
|
2732002000NRG24260220241402415
|
28/02/2024
|
Hina Bai
|
2732002WL028607
|
Hina Bai
|
00045
|
BARB0JHALAW
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931288896
|
|
HEENA BAI WO SANJAN
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206003998401/1539
(कलमन्डी कलां )
|
2732002000NRG24260220241402263
|
28/02/2024
|
Indra Bai
|
2732002WL028606
|
Indra Bai
|
00045
|
BARB0JHALAW
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931288899
|
|
NDRA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206004002000/1129
(कलमन्डी कलां )
|
2732002000NRG24260220241402593
|
28/02/2024
|
Anita kanwar
|
2732002WL028611
|
Anita kanwar
|
00045
|
BARB0JHALAW
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931288895
|
|
ANITA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200206004002000/1728
(कलमन्डी कलां )
|
2732002000NRG24260220241402619
|
28/02/2024
|
sultan singh
|
2732002WL028611
|
sultan singh
|
00045
|
BARB0JHALAW
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2931288898
|
|
SULTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHALRAPATAN
|
RJ-273200206004002000/2069
(कलमन्डी कलां )
|
2732002000NRG24260220241402629
|
28/02/2024
|
suresh chand
|
2732002WL028611
|
suresh chand
|
00045
|
BARB0JHALAW
|
1458
|
1458
|
Processed
|
14/04/2024
|
|
2931288900
|
|
SURESH CHAND BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11686
|
11686
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205304010300/116
(कनवाडा )
|
2732002000NRG24260220241399715
|
28/02/2024
|
Dinesh Prajapati
|
2732002WL028559
|
Dinesh Prajapati
|
00045
|
BARB0JHALRA
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289536
|
|
DINESH PRAJAPATI SO
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304010300/117
(कनवाडा )
|
2732002000NRG24260220241399718
|
28/02/2024
|
Bhagwati Bai
|
2732002WL028559
|
Bhagwati Bai
|
00045
|
BARB0JHALRA
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2931288867
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304010300/118
(कनवाडा )
|
2732002000NRG24260220241399719
|
28/02/2024
|
Prakash chand
|
2732002WL028559
|
Prakash chand
|
00045
|
BARB0JHALRA
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288865
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304010300/155
(कनवाडा )
|
2732002000NRG24260220241399721
|
28/02/2024
|
Tufan singh
|
2732002WL028559
|
Tufan singh
|
00045
|
BARB0JHALRA
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288866
|
|
TOFAAN SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304010300/88
(कनवाडा )
|
2732002000NRG24260220241399739
|
28/02/2024
|
Deepchand
|
2732002WL028559
|
Deepchand
|
00045
|
BARB0JHALRA
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289575
|
|
DIP CHAND
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304010400/121
(कनवाडा )
|
2732002000NRG24260220241399391
|
28/02/2024
|
Dhapu Bai
|
2732002WL028556
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931289620
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304010400/18
(कनवाडा )
|
2732002000NRG24260220241399417
|
28/02/2024
|
Ful Bai
|
2732002WL028556
|
Ful Bai
|
00045
|
BARB0JHALRA
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931289582
|
|
PHOOL BAI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304010400/203
(कनवाडा )
|
2732002000NRG24260220241399427
|
28/02/2024
|
anjana
|
2732002WL028556
|
anjana
|
00045
|
BARB0JHALRA
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931289513
|
|
ANJANA D/O GANGADAR DHAKAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304010400/218
(कनवाडा )
|
2732002000NRG24260220241399431
|
28/02/2024
|
Guddi Bai
|
2732002WL028556
|
Guddi Bai
|
00045
|
BARB0JHALRA
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931288987
|
|
GUDDI BAI WO RAM CHA
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304010400/253
(कनवाडा )
|
2732002000NRG24260220241399439
|
28/02/2024
|
Sharada Bai
|
2732002WL028556
|
Sharada Bai
|
00045
|
BARB0JHALRA
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931289583
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304010400/271
(कनवाडा )
|
2732002000NRG24260220241399444
|
28/02/2024
|
Kavita Kumari
|
2732002WL028556
|
Kavita Kumari
|
00045
|
BARB0JHALRA
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931288868
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304010400/28
(कनवाडा )
|
2732002000NRG24260220241399447
|
28/02/2024
|
Raju Bai
|
2732002WL028556
|
Raju Bai
|
00045
|
BARB0JHALRA
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289506
|
|
RAJU BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304010400/42
(कनवाडा )
|
2732002000NRG24260220241399455
|
28/02/2024
|
Prabhu Lal
|
2732002WL028556
|
Prabhu Lal
|
00045
|
BARB0JHALRA
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289257
|
|
PRABHU LAL SO NAND R
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304010400/84
(कनवाडा )
|
2732002000NRG24260220241399469
|
28/02/2024
|
Durga Shankar
|
2732002WL028556
|
Durga Shankar
|
00045
|
BARB0JHALRA
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289584
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304010400/84
(कनवाडा )
|
2732002000NRG24260220241399470
|
28/02/2024
|
Mamta
|
2732002WL028556
|
Mamta
|
00045
|
BARB0JHALRA
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931289580
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206004002000/1598
(कलमन्डी कलां )
|
2732002000NRG24260220241402617
|
28/02/2024
|
jyoti bai
|
2732002WL028611
|
jyoti bai
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289128
|
|
JYOTI BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206404003000/120
(सालरिया )
|
2732002000NRG24260220241402959
|
28/02/2024
|
BALVIR SINGH
|
2732002WL028620
|
BALVIR SINGH
|
00045
|
BARB0JHALRA
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2931289572
|
|
Mrs. REKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206404003000/147
(सालरिया )
|
2732002000NRG24260220241402963
|
28/02/2024
|
mewaram
|
2732002WL028620
|
mewaram
|
00045
|
BARB0JHALRA
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289510
|
|
MEVA RAM SO UDAY LAL
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206404003000/158
(सालरिया )
|
2732002000NRG24260220241402965
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028620
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289585
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206404003000/172
(सालरिया )
|
2732002000NRG24260220241402969
|
28/02/2024
|
BHAVANI SINGH
|
2732002WL028620
|
BHAVANI SINGH
|
00045
|
BARB0JHALRA
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289574
|
|
BHAVANI SINGH
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206404003000/182
(सालरिया )
|
2732002064NRG24270220241404732
|
28/02/2024
|
Yogendra Singh
|
2732002WL028640
|
Yogendra Singh
|
00045
|
BARB0JHALRA
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289571
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHALRAPATAN
|
RJ-273200206404003000/76
(सालरिया )
|
2732002000NRG24260220241402998
|
28/02/2024
|
Nirmala Bai
|
2732002WL028620
|
Nirmala Bai
|
00045
|
BARB0JHALRA
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289514
|
|
NIRMALA BAI WO RAKES
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206404004600/22
(सालरिया )
|
2732002064NRG24270220241404837
|
28/02/2024
|
ghanshyam
|
2732002WL028640
|
ghanshyam
|
00045
|
BARB0JHALRA
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289588
|
|
GHANSHYAM SO UKARLA
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206404004600/22
(सालरिया )
|
2732002064NRG24270220241404838
|
28/02/2024
|
santosh bai
|
2732002WL028640
|
santosh bai
|
00045
|
BARB0JHALRA
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289589
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206504004000/134
(रुण्डलाव )
|
2732002000NRG24270220241405683
|
28/02/2024
|
MANOHAR BAI
|
2732002WL028653
|
MANOHAR BAI
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2931289508
|
|
MANOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHALRAPATAN
|
RJ-273200206504004000/239
(रुण्डलाव )
|
2732002000NRG24270220241405712
|
28/02/2024
|
mamta bai
|
2732002WL028653
|
mamta bai
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931288859
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200206504004000/311
(रुण्डलाव )
|
2732002000NRG24270220241405736
|
28/02/2024
|
patwati bai
|
2732002WL028653
|
patwati bai
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289597
|
|
Mrs. PARI BAI BHEEL W O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206504004000/336
(रुण्डलाव )
|
2732002000NRG24270220241405740
|
28/02/2024
|
GAYATRI GOSWAMI
|
2732002WL028653
|
GAYATRI GOSWAMI
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289577
|
|
MRS GAYATRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHALRAPATAN
|
RJ-273200206504004000/343
(रुण्डलाव )
|
2732002000NRG24270220241405743
|
28/02/2024
|
Indra Bai
|
2732002WL028653
|
Indra Bai
|
00045
|
BARB0JHALRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931288857
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206504004000/348
(रुण्डलाव )
|
2732002000NRG24270220241405744
|
28/02/2024
|
Sunita Bai
|
2732002WL028653
|
Sunita Bai
|
00045
|
BARB0JHALRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931288864
|
|
SUNITA BAI
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206504004000/365
(रुण्डलाव )
|
2732002000NRG24270220241405752
|
28/02/2024
|
Sona Bai
|
2732002WL028653
|
Sona Bai
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289512
|
|
SONA BAI WO BANVARI
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206504010000/294
(रुण्डलाव )
|
2732002000NRG24260220241399756
|
28/02/2024
|
Sanju Bai
|
2732002WL028559
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
812
|
812
|
Rejected
|
13/04/2024
|
|
2931288860
|
invalid Bank Identifier
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24260220241402653
|
28/02/2024
|
Mangi lal
|
2732002WL028612
|
Mangi lal
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931288969
|
|
MANGI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604001700/113
(खानपुरिया )
|
2732002000NRG24260220241402654
|
28/02/2024
|
Kanhaiya Lal
|
2732002WL028612
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289090
|
|
KANHAIYALAL SO BASAN
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604001700/118
(खानपुरिया )
|
2732002000NRG24260220241402655
|
28/02/2024
|
man singh
|
2732002WL028612
|
man singh
|
00045
|
BARB0JHALRA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931288861
|
|
MANSINGH
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604001700/121
(खानपुरिया )
|
2732002000NRG24260220241402656
|
28/02/2024
|
Ramprasad
|
2732002WL028612
|
Ramprasad
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289619
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24260220241402657
|
28/02/2024
|
KANCHAN BAI
|
2732002WL028612
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289055
|
|
KANCHANBAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604001700/139
(खानपुरिया )
|
2732002000NRG24260220241402658
|
28/02/2024
|
Rampyari Bai
|
2732002WL028612
|
Rampyari Bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931288930
|
|
RAMPYARI BAI WO MADH
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24260220241402659
|
28/02/2024
|
mohan lal
|
2732002WL028612
|
mohan lal
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289319
|
|
MOHANLAL SO INDER SI
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604001700/146
(खानपुरिया )
|
2732002000NRG24260220241402660
|
28/02/2024
|
ramleela bai
|
2732002WL028612
|
ramleela bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289139
|
|
RAMLILABAI WO MOHANA
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604001700/149
(खानपुरिया )
|
2732002000NRG24260220241402661
|
28/02/2024
|
kajod
|
2732002WL028612
|
kajod
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289484
|
|
KAJOD SO GOPI AND SI
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604001700/17
(खानपुरिया )
|
2732002000NRG24260220241402662
|
28/02/2024
|
Ramsurati Bai
|
2732002WL028612
|
Ramsurati Bai
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931289247
|
|
SURAJI BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604001700/175
(खानपुरिया )
|
2732002000NRG24260220241402663
|
28/02/2024
|
Mamta Bai
|
2732002WL028612
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931289047
|
|
MAMTA BAI WO BHAG CH
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604001700/18
(खानपुरिया )
|
2732002000NRG24260220241402664
|
28/02/2024
|
Laad Bai
|
2732002WL028612
|
Laad Bai
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289260
|
|
LAD BAI WO KAILASH C
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604001700/200
(खानपुरिया )
|
2732002000NRG24260220241402665
|
28/02/2024
|
leela bai
|
2732002WL028612
|
leela bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289505
|
|
LILA BAI WO INDRA SI
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604001700/214
(खानपुरिया )
|
2732002000NRG24260220241402666
|
28/02/2024
|
anita bai
|
2732002WL028612
|
anita bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931288929
|
|
ANITA WO PAPPU LAL
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604001700/221
(खानपुरिया )
|
2732002000NRG24260220241402668
|
28/02/2024
|
mamta bai
|
2732002WL028612
|
mamta bai
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289325
|
|
MAMTA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604001700/224
(खानपुरिया )
|
2732002000NRG24260220241402669
|
28/02/2024
|
leela bai
|
2732002WL028612
|
leela bai
|
00045
|
BARB0JHALRA
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931288917
|
|
LILA BAI WO KALU
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604001700/229
(खानपुरिया )
|
2732002000NRG24260220241402670
|
28/02/2024
|
bhuli bai
|
2732002WL028612
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289592
|
|
BHULI BAI WO LALCHAN
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604001700/270
(खानपुरिया )
|
2732002000NRG24260220241402673
|
28/02/2024
|
gudadi bai
|
2732002WL028612
|
gudadi bai
|
00045
|
BARB0JHALRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931288916
|
|
GUDDI BAI WO BALU
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604001700/271
(खानपुरिया )
|
2732002000NRG24260220241402674
|
28/02/2024
|
hamraj
|
2732002WL028612
|
hamraj
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289594
|
|
HEMRAJ SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604001700/279
(खानपुरिया )
|
2732002000NRG24260220241402675
|
28/02/2024
|
pushpa bai
|
2732002WL028612
|
pushpa bai
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931289511
|
|
PUSHPA BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604001700/319
(खानपुरिया )
|
2732002000NRG24260220241402676
|
28/02/2024
|
madhu
|
2732002WL028612
|
madhu
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289579
|
|
MADHU WO PADEEP
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604001700/348
(खानपुरिया )
|
2732002000NRG24260220241402677
|
28/02/2024
|
hamlata
|
2732002WL028612
|
hamlata
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289504
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604001700/358
(खानपुरिया )
|
2732002000NRG24260220241402678
|
28/02/2024
|
Leela bai
|
2732002WL028612
|
Leela bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931288985
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604001700/374
(खानपुरिया )
|
2732002000NRG24260220241402680
|
28/02/2024
|
shugna bai
|
2732002WL028612
|
shugna bai
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289419
|
|
SUGANI BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604001700/392
(खानपुरिया )
|
2732002000NRG24260220241402681
|
28/02/2024
|
sumitra bai
|
2732002WL028612
|
sumitra bai
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289516
|
|
SUMITRA BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604001700/397
(खानपुरिया )
|
2732002000NRG24260220241402682
|
28/02/2024
|
dhurga lal
|
2732002WL028612
|
dhurga lal
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289581
|
|
DURGILAL SO MADHO
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604001700/411
(खानपुरिया )
|
2732002000NRG24260220241402683
|
28/02/2024
|
SOHAN BAI
|
2732002WL028612
|
SOHAN BAI
|
00045
|
BARB0JHALRA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289590
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604001700/447
(खानपुरिया )
|
2732002000NRG24260220241402685
|
28/02/2024
|
radha bai
|
2732002WL028612
|
radha bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289596
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604001700/46
(खानपुरिया )
|
2732002000NRG24260220241402686
|
28/02/2024
|
Dhapu bai
|
2732002WL028612
|
Dhapu bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931288931
|
|
DHAPUBAI WO MADAN LA
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604001700/516
(खानपुरिया )
|
2732002000NRG24260220241402688
|
28/02/2024
|
MRS SUNITA
|
2732002WL028612
|
MRS SUNITA
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289586
|
|
SUNITA WO TUPHAN SIN
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604001700/560
(खानपुरिया )
|
2732002000NRG24260220241402689
|
28/02/2024
|
Kali Bai
|
2732002WL028612
|
Kali Bai
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2931288862
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604001700/568
(खानपुरिया )
|
2732002000NRG24260220241402692
|
28/02/2024
|
Puja Kumari
|
2732002WL028612
|
Puja Kumari
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931289576
|
invalid Bank Identifier
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200206604001700/569
(खानपुरिया )
|
2732002000NRG24260220241402693
|
28/02/2024
|
Teena
|
2732002WL028612
|
Teena
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289578
|
|
TEENA VERMA
|
BANK OF INDIA(508505)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604001700/96
(खानपुरिया )
|
2732002000NRG24260220241402695
|
28/02/2024
|
Mangi Bai
|
2732002WL028612
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289507
|
|
MANGI BAI WO JAMNA L
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24260220241402696
|
28/02/2024
|
SUGNA BAI
|
2732002WL028612
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289595
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604001900/34
(खानपुरिया )
|
2732002000NRG24260220241402697
|
28/02/2024
|
sanghita bai
|
2732002WL028612
|
sanghita bai
|
00045
|
BARB0JHALRA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289618
|
|
SANGEETA BAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24260220241402699
|
28/02/2024
|
Dhapu Bai
|
2732002WL028612
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289587
|
|
DHAPU BAI WO MAHESH
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604001900/91
(खानपुरिया )
|
2732002000NRG24260220241402701
|
28/02/2024
|
Reena bai
|
2732002WL028612
|
Reena bai
|
00045
|
BARB0JHALRA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931288858
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200206604002700/108
(खानपुरिया )
|
2732002000NRG24270220241406615
|
28/02/2024
|
anita
|
2732002WL028668
|
anita
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289591
|
|
ANITA WO RAMKALYAN
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200206604002700/109
(खानपुरिया )
|
2732002000NRG24270220241406616
|
28/02/2024
|
jashvant bai
|
2732002WL028668
|
jashvant bai
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289143
|
|
JAMAVANTI WO RAJU
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200206604002700/125
(खानपुरिया )
|
2732002000NRG24270220241406625
|
28/02/2024
|
gudadi bai
|
2732002WL028668
|
gudadi bai
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289140
|
|
GUDDI BAI AHIR WO PR
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604002700/162
(खानपुरिया )
|
2732002000NRG24270220241406641
|
28/02/2024
|
shema bai
|
2732002WL028668
|
shema bai
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289424
|
|
SEEMA WO PRAKASH
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604002700/165
(खानपुरिया )
|
2732002000NRG24270220241406643
|
28/02/2024
|
Rekha Bai
|
2732002WL028668
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289427
|
|
REKHA KUMARI WO HEMR
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604002700/185
(खानपुरिया )
|
2732002000NRG24270220241406651
|
28/02/2024
|
RADHA BAI
|
2732002WL028668
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289425
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604002700/191
(खानपुरिया )
|
2732002000NRG24270220241406654
|
28/02/2024
|
RODI BAI
|
2732002WL028668
|
RODI BAI
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289142
|
|
RODI BAI WO OM PRAKA
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604002700/193
(खानपुरिया )
|
2732002000NRG24270220241406656
|
28/02/2024
|
KAILASH BAI
|
2732002WL028668
|
KAILASH BAI
|
00045
|
BARB0JHALRA
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2931289144
|
|
KAILASH BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604002700/200
(खानपुरिया )
|
2732002000NRG24270220241406662
|
28/02/2024
|
Madhu Bai
|
2732002WL028668
|
Madhu Bai
|
00045
|
BARB0JHALRA
|
1592
|
1592
|
Processed
|
13/04/2024
|
|
2931289573
|
|
MADHU KUMARI
|
BANK OF BARODA(606985)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604002700/209
(खानपुरिया )
|
2732002000NRG24270220241406670
|
28/02/2024
|
GIRJA kUMARI
|
2732002WL028668
|
GIRJA kUMARI
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289426
|
|
GIRJA KUMARI WO LALI
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206604002700/235
(खानपुरिया )
|
2732002000NRG24270220241406680
|
28/02/2024
|
Krishna Bai
|
2732002WL028668
|
Krishna Bai
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931288863
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206604002700/241
(खानपुरिया )
|
2732002000NRG24270220241406682
|
28/02/2024
|
Manphool Bai
|
2732002WL028668
|
Manphool Bai
|
00045
|
BARB0JHALRA
|
1990
|
1990
|
Processed
|
13/04/2024
|
|
2931289593
|
|
MANPHOOL BAI
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206604002700/34
(खानपुरिया )
|
2732002000NRG24270220241406689
|
28/02/2024
|
BADHAM BAI
|
2732002WL028668
|
BADHAM BAI
|
00045
|
BARB0JHALRA
|
1791
|
1791
|
Processed
|
13/04/2024
|
|
2931289141
|
|
BADAM BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206604002800/134
(खानपुरिया )
|
2732002000NRG24260220241402702
|
28/02/2024
|
Puri Bai
|
2732002WL028612
|
Puri Bai
|
00045
|
BARB0JHALRA
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931289166
|
|
PURIBAI WO MODULAL
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200206604002800/186
(खानपुरिया )
|
2732002000NRG24260220241402703
|
28/02/2024
|
Mamta Bai
|
2732002WL028612
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931289332
|
|
MAMTA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
94
|
JHALRAPATAN
|
RJ-273200206604002800/204
(खानपुरिया )
|
2732002000NRG24260220241402704
|
28/02/2024
|
mamta bai
|
2732002WL028612
|
mamta bai
|
00045
|
BARB0JHALRA
|
300
|
300
|
Processed
|
13/04/2024
|
|
2931288922
|
|
MAMTA WO RAJU
|
BANK OF BARODA(606985)
|
|
95
|
JHALRAPATAN
|
RJ-273200206604002800/222
(खानपुरिया )
|
2732002000NRG24270220241406720
|
28/02/2024
|
anita bai
|
2732002WL028668
|
anita bai
|
00045
|
BARB0JHALRA
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289331
|
|
ANITA BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24260220241402706
|
28/02/2024
|
Suraj Bai
|
2732002WL028612
|
Suraj Bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289509
|
|
SURAJ BAI WO NANURAAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHALRAPATAN
|
RJ-273200206604002800/46
(खानपुरिया )
|
2732002000NRG24260220241402707
|
28/02/2024
|
Sugan Bai
|
2732002WL028612
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289089
|
|
SUGANEE BAI WO BIRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140308
|
140308
|
|
|
|
|
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200206003998200/2242
(कलमन्डी कलां )
|
2732002000NRG24260220241402439
|
28/02/2024
|
KALASH BAI
|
2732002WL028607
|
KALASH BAI
|
00048
|
BKID0006677
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931289042
|
|
KAILASH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
99
|
JHALRAPATAN
|
RJ-273200206504004000/99
(रुण्डलाव )
|
2732002000NRG24270220241405775
|
28/02/2024
|
Nikku
|
2732002WL028653
|
Nikku
|
00078
|
CNRB0006389
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289533
|
|
NIKKU BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200205304010400/82
(कनवाडा )
|
2732002000NRG24260220241399468
|
28/02/2024
|
Nandram
|
2732002WL028556
|
Nandram
|
00078
|
CNRB0018385
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2931289104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JHALRAPATAN
|
RJ-273200206004002000/1130
(कलमन्डी कलां )
|
2732002000NRG24260220241402594
|
28/02/2024
|
Dhan Singh
|
2732002WL028611
|
Dhan Singh
|
00078
|
CNRB0018385
|
162
|
162
|
Processed
|
13/04/2024
|
|
2931289105
|
|
DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
102
|
JHALRAPATAN
|
RJ-273200203904017300/1108
(डूंगरगांव )
|
2732002000NRG24260220241401058
|
28/02/2024
|
shobha ram dangi
|
2732002WL028578
|
shobha ram dangi
|
00089
|
CBIN0280460
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2931289071
|
|
Mr. SHOBHA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200203904017300/1130
(डूंगरगांव )
|
2732002000NRG24260220241401062
|
28/02/2024
|
LUCHY SONI
|
2732002WL028578
|
LUCHY SONI
|
00089
|
CBIN0280460
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200203904017300/37
(डूंगरगांव )
|
2732002000NRG24260220241401088
|
28/02/2024
|
INDRA SINGH BHEEL
|
2732002WL028578
|
INDRA SINGH BHEEL
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289063
|
|
Master INDRA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200203904017300/508
(डूंगरगांव )
|
2732002000NRG24260220241401098
|
28/02/2024
|
Ghisa Lal
|
2732002WL028578
|
Ghisa Lal
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931288963
|
|
Mr. GHISA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200203904017300/876
(डूंगरगांव )
|
2732002000NRG24260220241401125
|
28/02/2024
|
Janki Lal
|
2732002WL028578
|
Janki Lal
|
00089
|
CBIN0280460
|
171
|
171
|
Processed
|
13/04/2024
|
|
2931289025
|
|
Mr. JANKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200203904017300/916
(डूंगरगांव )
|
2732002000NRG24260220241401131
|
28/02/2024
|
BALMUKUND
|
2732002WL028578
|
BALMUKUND
|
00089
|
CBIN0280460
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289229
|
invalid Bank Identifier
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200203904017300/952
(डूंगरगांव )
|
2732002000NRG24260220241401134
|
28/02/2024
|
DURGA BAI
|
2732002WL028578
|
DURGA BAI
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289226
|
|
Mrs. DURGA BAI DANGI RAMESHWAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200203904017300/960
(डूंगरगांव )
|
2732002000NRG24260220241401135
|
28/02/2024
|
Youraj
|
2732002WL028578
|
Youraj
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289604
|
|
Master YUVRAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200203904017300/982
(डूंगरगांव )
|
2732002000NRG24260220241401141
|
28/02/2024
|
nitesh
|
2732002WL028578
|
nitesh
|
00089
|
CBIN0280460
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289019
|
|
Mr. NITESH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206003998401/1681
(कलमन्डी कलां )
|
2732002000NRG24260220241402284
|
28/02/2024
|
Dhapu Bai
|
2732002WL028606
|
Dhapu Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/04/2024
|
|
2931289608
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200205304010300/117
(कनवाडा )
|
2732002000NRG24260220241399717
|
28/02/2024
|
Ram Babu
|
2732002WL028559
|
Ram Babu
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288959
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304010300/20
(कनवाडा )
|
2732002000NRG24260220241399724
|
28/02/2024
|
Balchand
|
2732002WL028559
|
Balchand
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/04/2024
|
|
2931288942
|
|
BAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002000NRG24260220241399726
|
28/02/2024
|
Amar Lal
|
2732002WL028559
|
Amar Lal
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288943
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304010300/29
(कनवाडा )
|
2732002000NRG24260220241399729
|
28/02/2024
|
Suraj Prakash
|
2732002WL028559
|
Suraj Prakash
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288941
|
|
Mr. SURAJ PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205304010300/87
(कनवाडा )
|
2732002000NRG24260220241399737
|
28/02/2024
|
Ram Singh
|
2732002WL028559
|
Ram Singh
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288961
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
JHALRAPATAN
|
RJ-273200205304010400/107
(कनवाडा )
|
2732002000NRG24260220241399382
|
28/02/2024
|
Mangi Bai
|
2732002WL028556
|
Mangi Bai
|
00089
|
CBIN0280985
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931288957
|
|
MAANGEE BAI MAHGWAL
|
ICICI BANK LTD(508534)
|
|
118
|
JHALRAPATAN
|
RJ-273200205304010400/116
(कनवाडा )
|
2732002000NRG24260220241399389
|
28/02/2024
|
Sugan Bai
|
2732002WL028556
|
Sugan Bai
|
00089
|
CBIN0280985
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931288952
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304010400/144
(कनवाडा )
|
2732002000NRG24260220241399399
|
28/02/2024
|
Santosh Bai
|
2732002WL028556
|
Santosh Bai
|
00089
|
CBIN0280985
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931288956
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304010400/15
(कनवाडा )
|
2732002000NRG24260220241399403
|
28/02/2024
|
Kalawati Bai
|
2732002WL028556
|
Kalawati Bai
|
00089
|
CBIN0280985
|
656
|
656
|
Processed
|
13/04/2024
|
|
2931288910
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304010400/161
(कनवाडा )
|
2732002000NRG24260220241399407
|
28/02/2024
|
Kavita Bai
|
2732002WL028556
|
Kavita Bai
|
00089
|
CBIN0280985
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931289330
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304010400/167
(कनवाडा )
|
2732002000NRG24260220241399411
|
28/02/2024
|
Sapna Bai
|
2732002WL028556
|
Sapna Bai
|
00089
|
CBIN0280985
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931288939
|
|
Mr. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304010400/169
(कनवाडा )
|
2732002000NRG24260220241399412
|
28/02/2024
|
Shanti Bai
|
2732002WL028556
|
Shanti Bai
|
00089
|
CBIN0280985
|
656
|
656
|
Processed
|
13/04/2024
|
|
2931288951
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304010400/17
(कनवाडा )
|
2732002000NRG24260220241399413
|
28/02/2024
|
Santosh Bai
|
2732002WL028556
|
Santosh Bai
|
00089
|
CBIN0280985
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931288944
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304010400/180
(कनवाडा )
|
2732002000NRG24260220241399418
|
28/02/2024
|
Kanti Bai
|
2732002WL028556
|
Kanti Bai
|
00089
|
CBIN0280985
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931288948
|
|
Mrs. KANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304010400/183
(कनवाडा )
|
2732002000NRG24260220241399419
|
28/02/2024
|
Tufan singh
|
2732002WL028556
|
Tufan singh
|
00089
|
CBIN0280985
|
1148
|
1148
|
Rejected
|
13/04/2024
|
|
2931288874
|
invalid Bank Identifier
|
|
|
|
127
|
JHALRAPATAN
|
RJ-273200205304010400/186
(कनवाडा )
|
2732002000NRG24260220241399421
|
28/02/2024
|
kosaliya bai
|
2732002WL028556
|
kosaliya bai
|
00089
|
CBIN0280985
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931288945
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304010400/188
(कनवाडा )
|
2732002000NRG24260220241399422
|
28/02/2024
|
RAJU BAI
|
2732002WL028556
|
RAJU BAI
|
00089
|
CBIN0280985
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931288950
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304010400/26
(कनवाडा )
|
2732002000NRG24260220241399441
|
28/02/2024
|
Manju Bai
|
2732002WL028556
|
Manju Bai
|
00089
|
CBIN0280985
|
656
|
656
|
Processed
|
13/04/2024
|
|
2931288946
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304010400/27
(कनवाडा )
|
2732002000NRG24260220241399443
|
28/02/2024
|
Sohan Bai
|
2732002WL028556
|
Sohan Bai
|
00089
|
CBIN0280985
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931288940
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304010400/31
(कनवाडा )
|
2732002000NRG24260220241399449
|
28/02/2024
|
Mangla Bai
|
2732002WL028556
|
Mangla Bai
|
00089
|
CBIN0280985
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931288949
|
|
Mrs. MANGLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304010400/41
(कनवाडा )
|
2732002000NRG24260220241399454
|
28/02/2024
|
Anita Bai
|
2732002WL028556
|
Anita Bai
|
00089
|
CBIN0280985
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931288954
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304010400/5
(कनवाडा )
|
2732002000NRG24260220241399460
|
28/02/2024
|
Santosh bai
|
2732002WL028556
|
Santosh bai
|
00089
|
CBIN0280985
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931288906
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205304010400/65
(कनवाडा )
|
2732002000NRG24260220241399465
|
28/02/2024
|
Kanya Bai
|
2732002WL028556
|
Kanya Bai
|
00089
|
CBIN0280985
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931288908
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
135
|
JHALRAPATAN
|
RJ-273200205304010400/75
(कनवाडा )
|
2732002000NRG24260220241399466
|
28/02/2024
|
Sanju Bai
|
2732002WL028556
|
Sanju Bai
|
00089
|
CBIN0280985
|
492
|
492
|
Processed
|
13/04/2024
|
|
2931288955
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205304010400/89
(कनवाडा )
|
2732002000NRG24260220241399472
|
28/02/2024
|
Nandu Bai
|
2732002WL028556
|
Nandu Bai
|
00089
|
CBIN0280985
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931288947
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205304010400/9
(कनवाडा )
|
2732002000NRG24260220241399473
|
28/02/2024
|
kanti bai
|
2732002WL028556
|
kanti bai
|
00089
|
CBIN0280985
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931289241
|
|
Mrs. KANTI BAI WO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206003998401/1538
(कलमन्डी कलां )
|
2732002000NRG24260220241402262
|
28/02/2024
|
Sarita bai
|
2732002WL028606
|
Sarita bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931288877
|
|
Ms. SARITA GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206004002000/1577
(कलमन्डी कलां )
|
2732002000NRG24260220241402614
|
28/02/2024
|
Bhanwar lal
|
2732002WL028611
|
Bhanwar lal
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931289534
|
|
Mr. BHANWAR LAL BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206004002000/2027
(कलमन्डी कलां )
|
2732002000NRG24260220241402627
|
28/02/2024
|
PREAM KANWAR
|
2732002WL028611
|
PREAM KANWAR
|
00089
|
CBIN0280985
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289535
|
invalid Bank Identifier
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200206404003000/120
(सालरिया )
|
2732002000NRG24260220241402960
|
28/02/2024
|
SHURENDRE SINGH
|
2732002WL028620
|
SHURENDRE SINGH
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288938
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206404003000/160
(सालरिया )
|
2732002000NRG24260220241402966
|
28/02/2024
|
Mewaram
|
2732002WL028620
|
Mewaram
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288902
|
|
MR MEWARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHALRAPATAN
|
RJ-273200206404003000/194
(सालरिया )
|
2732002000NRG24260220241402972
|
28/02/2024
|
BALU SINGH
|
2732002WL028620
|
BALU SINGH
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288907
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206404003000/208
(सालरिया )
|
2732002064NRG24270220241404734
|
28/02/2024
|
magi lal
|
2732002WL028640
|
magi lal
|
00089
|
CBIN0280985
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288881
|
|
MR MANGI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHALRAPATAN
|
RJ-273200206404003000/211
(सालरिया )
|
2732002064NRG24270220241404735
|
28/02/2024
|
tulsiram
|
2732002WL028640
|
tulsiram
|
00089
|
CBIN0280985
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2931288880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200206404003000/218
(सालरिया )
|
2732002064NRG24270220241404737
|
28/02/2024
|
RAMPRSAAD
|
2732002WL028640
|
RAMPRSAAD
|
00089
|
CBIN0280985
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288878
|
|
Mr. RAM PRASAD GURJAR S/O GANESH LAL GU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206404003000/219
(सालरिया )
|
2732002000NRG24260220241402974
|
28/02/2024
|
durga lal
|
2732002WL028620
|
durga lal
|
00089
|
CBIN0280985
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2931289438
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206404003000/221
(सालरिया )
|
2732002064NRG24270220241404738
|
28/02/2024
|
chothmal
|
2732002WL028640
|
chothmal
|
00089
|
CBIN0280985
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288876
|
|
Mr. CHOTHMAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206404003000/228
(सालरिया )
|
2732002064NRG24270220241404739
|
28/02/2024
|
Dwarka lal
|
2732002WL028640
|
Dwarka lal
|
00089
|
CBIN0280985
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288909
|
|
Mr. DWARKA LAL S/O BALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206404003000/230
(सालरिया )
|
2732002000NRG24260220241402977
|
28/02/2024
|
ramraj
|
2732002WL028620
|
ramraj
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288879
|
|
Mr. RAMRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206404003000/239
(सालरिया )
|
2732002000NRG24260220241402978
|
28/02/2024
|
Rambarat
|
2732002WL028620
|
Rambarat
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288964
|
|
Mr. RAM BHARAT GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206404003000/240
(सालरिया )
|
2732002064NRG24270220241404742
|
28/02/2024
|
Seema Bai
|
2732002WL028640
|
Seema Bai
|
00089
|
CBIN0280985
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288962
|
|
Mrs. SEEMA BAI W/O VIKRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206404003000/60
(सालरिया )
|
2732002000NRG24260220241402992
|
28/02/2024
|
maghi lal
|
2732002WL028620
|
maghi lal
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288873
|
|
Mr. MANGILAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206404003000/94
(सालरिया )
|
2732002000NRG24260220241403006
|
28/02/2024
|
Vimla
|
2732002WL028620
|
Vimla
|
00089
|
CBIN0280985
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288887
|
|
Ms. VIMLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206404004600/42
(सालरिया )
|
2732002064NRG24270220241404843
|
28/02/2024
|
gopal
|
2732002WL028640
|
gopal
|
00089
|
CBIN0280985
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288886
|
|
GOPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JHALRAPATAN
|
RJ-273200206504004000/257
(रुण्डलाव )
|
2732002000NRG24270220241405718
|
28/02/2024
|
Manisha
|
2732002WL028653
|
Manisha
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931288905
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206504004000/358
(रुण्डलाव )
|
2732002000NRG24270220241405749
|
28/02/2024
|
Santosh Bai
|
2732002WL028653
|
Santosh Bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931288890
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206504004000/70
(रुण्डलाव )
|
2732002000NRG24270220241405763
|
28/02/2024
|
Varsha
|
2732002WL028653
|
Varsha
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931288892
|
|
Mrs. VARSHA VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206504010000/333
(रुण्डलाव )
|
2732002000NRG24260220241399757
|
28/02/2024
|
Tufan singh nagar
|
2732002WL028559
|
Tufan singh nagar
|
00089
|
CBIN0280985
|
1421
|
1421
|
Processed
|
13/04/2024
|
|
2931288883
|
|
Mr. TUFAN SINGH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206604001700/218
(खानपुरिया )
|
2732002000NRG24260220241402667
|
28/02/2024
|
Hasina
|
2732002WL028612
|
Hasina
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931288875
|
|
Miss. HASEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206604001700/237
(खानपुरिया )
|
2732002000NRG24260220241402672
|
28/02/2024
|
shobharam
|
2732002WL028612
|
shobharam
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931288893
|
|
Mr. SHOBHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206604001900/64
(खानपुरिया )
|
2732002000NRG24260220241402700
|
28/02/2024
|
Seema Bai
|
2732002WL028612
|
Seema Bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931288885
|
|
SIMA BAI WO RAKESH M
|
BANK OF BARODA(606985)
|
|
163
|
JHALRAPATAN
|
RJ-273200206604002700/72
(खानपुरिया )
|
2732002000NRG24270220241406707
|
28/02/2024
|
hemlata
|
2732002WL028668
|
hemlata
|
00089
|
CBIN0280985
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931288889
|
|
Mrs. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79887
|
79887
|
|
|
|
|
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200205304010400/184
(कनवाडा )
|
2732002000NRG24260220241399420
|
28/02/2024
|
Sugan Bai
|
2732002WL028556
|
Sugan Bai
|
00089
|
CBIN0281244
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931288953
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206003998200/1060
(कलमन्डी कलां )
|
2732002000NRG24260220241402360
|
28/02/2024
|
sanju bai
|
2732002WL028607
|
sanju bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288891
|
invalid Bank Identifier
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200206003998200/1901
(कलमन्डी कलां )
|
2732002000NRG24260220241402408
|
28/02/2024
|
rekha bai
|
2732002WL028607
|
rekha bai
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931288894
|
|
Mrs. REKHA BAI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206003998200/962
(कलमन्डी कलां )
|
2732002000NRG24260220241402466
|
28/02/2024
|
manbhar bai
|
2732002WL028607
|
manbhar bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288888
|
invalid Bank Identifier
|
|
|
|
168
|
JHALRAPATAN
|
RJ-273200206004002000/1498
(कलमन्डी कलां )
|
2732002000NRG24260220241402610
|
28/02/2024
|
seena bai
|
2732002WL028611
|
seena bai
|
00089
|
CBIN0281244
|
162
|
162
|
Processed
|
14/04/2024
|
|
2931288960
|
|
SEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JHALRAPATAN
|
RJ-273200206004002000/253
(कलमन्डी कलां )
|
2732002000NRG24260220241402641
|
28/02/2024
|
bhanwari bai
|
2732002WL028611
|
bhanwari bai
|
00089
|
CBIN0281244
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289165
|
invalid Bank Identifier
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200206004002000/765
(कलमन्डी कलां )
|
2732002000NRG24260220241402646
|
28/02/2024
|
siyam lal
|
2732002WL028611
|
siyam lal
|
00089
|
CBIN0281244
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931288870
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206004002200/666
(कलमन्डी कलां )
|
2732002000NRG24260220241402470
|
28/02/2024
|
latur bai
|
2732002WL028607
|
latur bai
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931288882
|
|
Mrs. LATUR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206604001700/439
(खानपुरिया )
|
2732002000NRG24260220241402684
|
28/02/2024
|
Durgi bai
|
2732002WL028612
|
Durgi bai
|
00089
|
CBIN0281244
|
150
|
150
|
Processed
|
13/04/2024
|
|
2931288958
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13136
|
13136
|
|
|
|
|
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200206004002000/1208
(कलमन्डी कलां )
|
2732002000NRG24260220241402599
|
28/02/2024
|
kelashi bai
|
2732002WL028611
|
kelashi bai
|
00089
|
CBIN0283763
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931288884
|
invalid Bank Identifier
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200206004002000/1575
(कलमन्डी कलां )
|
2732002000NRG24260220241402613
|
28/02/2024
|
raju
|
2732002WL028611
|
raju
|
00089
|
CBIN0283763
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2931288869
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
175
|
JHALRAPATAN
|
RJ-273200206604001700/234
(खानपुरिया )
|
2732002000NRG24260220241402671
|
28/02/2024
|
hanuman
|
2732002WL028612
|
hanuman
|
00114
|
RSCB0024008
|
150
|
150
|
Processed
|
14/04/2024
|
|
2931289138
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200205304010400/212
(कनवाडा )
|
2732002000NRG24260220241399429
|
28/02/2024
|
pooja giri
|
2732002WL028556
|
pooja giri
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931289449
|
|
POOJA GIRI
|
HDFC BANK LTD(607152)
|
|
177
|
JHALRAPATAN
|
RJ-273200205304010400/223
(कनवाडा )
|
2732002000NRG24260220241399434
|
28/02/2024
|
Giriraj
|
2732002WL028556
|
Giriraj
|
00152
|
HDFC0002001
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931289067
|
|
GIRIRAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200205304010400/189
(कनवाडा )
|
2732002000NRG24260220241399423
|
28/02/2024
|
anita kumari
|
2732002WL028556
|
anita kumari
|
00168
|
ICIC0000435
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2931288919
|
|
ANITA KUMARI
|
ICICI BANK LTD(508534)
|
|
179
|
JHALRAPATAN
|
RJ-273200205304010400/190
(कनवाडा )
|
2732002000NRG24260220241399424
|
28/02/2024
|
durga bai
|
2732002WL028556
|
durga bai
|
00168
|
ICIC0000435
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289321
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
180
|
JHALRAPATAN
|
RJ-273200205304010300/105
(कनवाडा )
|
2732002000NRG24260220241399714
|
28/02/2024
|
Geeta Bai
|
2732002WL028559
|
Geeta Bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289054
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
181
|
JHALRAPATAN
|
RJ-273200205304010300/17
(कनवाडा )
|
2732002000NRG24260220241399723
|
28/02/2024
|
Gita Bai
|
2732002WL028559
|
Gita Bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289329
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
182
|
JHALRAPATAN
|
RJ-273200205304010300/20
(कनवाडा )
|
2732002000NRG24260220241399725
|
28/02/2024
|
Hamkaran Bai
|
2732002WL028559
|
Hamkaran Bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289328
|
|
HEMAKALA BAI MHEGAWAL
|
ICICI BANK LTD(508534)
|
|
183
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002000NRG24260220241399727
|
28/02/2024
|
Anokh Bai
|
2732002WL028559
|
Anokh Bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288914
|
|
ANOKH BAI MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200205304010300/29
(कनवाडा )
|
2732002000NRG24260220241399730
|
28/02/2024
|
Gita Bai
|
2732002WL028559
|
Gita Bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289049
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
185
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002000NRG24260220241399736
|
28/02/2024
|
Madraj Bai
|
2732002WL028559
|
Madraj Bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289259
|
|
MADRAS BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200205304010300/87
(कनवाडा )
|
2732002000NRG24260220241399738
|
28/02/2024
|
anita bai
|
2732002WL028559
|
anita bai
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289520
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
187
|
JHALRAPATAN
|
RJ-273200205304010400/111
(कनवाडा )
|
2732002000NRG24260220241399385
|
28/02/2024
|
Birdhi Lal
|
2732002WL028556
|
Birdhi Lal
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931289095
|
|
BARDI LAL
|
ICICI BANK LTD(508534)
|
|
188
|
JHALRAPATAN
|
RJ-273200205304010400/149
(कनवाडा )
|
2732002000NRG24260220241399402
|
28/02/2024
|
Santosh Bai
|
2732002WL028556
|
Santosh Bai
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2931289094
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200205304010400/56
(कनवाडा )
|
2732002000NRG24260220241399462
|
28/02/2024
|
Nand Singh
|
2732002WL028556
|
Nand Singh
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931289240
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22573
|
22573
|
|
|
|
|
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200205304010300/66
(कनवाडा )
|
2732002000NRG24260220241399732
|
28/02/2024
|
Nirmala Bai
|
2732002WL028559
|
Nirmala Bai
|
00168
|
ICIC0006866
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289048
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200205304010400/130
(कनवाडा )
|
2732002000NRG24260220241399394
|
28/02/2024
|
Dropati Bai
|
2732002WL028556
|
Dropati Bai
|
00168
|
ICIC0006866
|
492
|
492
|
Processed
|
13/04/2024
|
|
2931289093
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205304010400/145
(कनवाडा )
|
2732002000NRG24260220241399400
|
28/02/2024
|
Lila Bai
|
2732002WL028556
|
Lila Bai
|
00168
|
ICIC0006866
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931289333
|
|
LEELA BAI
|
BANK OF BARODA(606985)
|
|
193
|
JHALRAPATAN
|
RJ-273200205304010400/155
(कनवाडा )
|
2732002000NRG24260220241399405
|
28/02/2024
|
Manohar Bai
|
2732002WL028556
|
Manohar Bai
|
00168
|
ICIC0006866
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289091
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200205304010400/22
(कनवाडा )
|
2732002000NRG24260220241399432
|
28/02/2024
|
Kali Bai
|
2732002WL028556
|
Kali Bai
|
00168
|
ICIC0006866
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2931289092
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
195
|
JHALRAPATAN
|
RJ-273200205304010400/220
(कनवाडा )
|
2732002000NRG24260220241399433
|
28/02/2024
|
Nandu Bai
|
2732002WL028556
|
Nandu Bai
|
00168
|
ICIC0006866
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2931289043
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JHALRAPATAN
|
RJ-273200205304010400/30
(कनवाडा )
|
2732002000NRG24260220241399448
|
28/02/2024
|
Dhapu Bai
|
2732002WL028556
|
Dhapu Bai
|
00168
|
ICIC0006866
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931289044
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200205304010400/39
(कनवाडा )
|
2732002000NRG24260220241399452
|
28/02/2024
|
Bali Bai
|
2732002WL028556
|
Bali Bai
|
00168
|
ICIC0006866
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2931289045
|
|
BALI BAI W/O MADAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10019
|
10019
|
|
|
|
|
|
|
|
|
198
|
JHALRAPATAN
|
RJ-273200206604001900/56
(खानपुरिया )
|
2732002000NRG24260220241402698
|
28/02/2024
|
Mahesh Kumar
|
2732002WL028612
|
Mahesh Kumar
|
00176
|
IDIB000J595
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289101
|
|
Mr. MAHESH KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200205304010300/116
(कनवाडा )
|
2732002000NRG24260220241399716
|
28/02/2024
|
Shon Bai
|
2732002WL028559
|
Shon Bai
|
00354
|
PUNB0095610
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289131
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200205304010300/26
(कनवाडा )
|
2732002000NRG24260220241399728
|
28/02/2024
|
Gopal
|
2732002WL028559
|
Gopal
|
00354
|
PUNB0095610
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931288933
|
|
GOPAL
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002000NRG24260220241399735
|
28/02/2024
|
Kalu Lal
|
2732002WL028559
|
Kalu Lal
|
00354
|
PUNB0095610
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289483
|
|
KALU LAL SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200206404003000/104
(सालरिया )
|
2732002064NRG24270220241404715
|
28/02/2024
|
bhartlal
|
2732002WL028640
|
bhartlal
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289414
|
|
BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200206404003000/104
(सालरिया )
|
2732002064NRG24270220241404716
|
28/02/2024
|
kishor bai
|
2732002WL028640
|
kishor bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289418
|
|
KISHOR BAI W/O-BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200206404003000/110
(सालरिया )
|
2732002064NRG24270220241404718
|
28/02/2024
|
ram
|
2732002WL028640
|
ram
|
00354
|
PUNB0095610
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2931289529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
JHALRAPATAN
|
RJ-273200206404003000/112
(सालरिया )
|
2732002000NRG24260220241402957
|
28/02/2024
|
dhapu bai
|
2732002WL028620
|
dhapu bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289482
|
|
DHAPU BAI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JHALRAPATAN
|
RJ-273200206404003000/125
(सालरिया )
|
2732002064NRG24270220241404721
|
28/02/2024
|
JODHRAJ
|
2732002WL028640
|
JODHRAJ
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289522
|
|
JODHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200206404003000/126
(सालरिया )
|
2732002064NRG24270220241404722
|
28/02/2024
|
sanju bai
|
2732002WL028640
|
sanju bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2931289065
|
invalid Bank Identifier
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200206404003000/14
(सालरिया )
|
2732002000NRG24260220241402962
|
28/02/2024
|
kanchan bai
|
2732002WL028620
|
kanchan bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289410
|
|
KANCHAN BAI WO SITA RAM JC14
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
JHALRAPATAN
|
RJ-273200206404003000/14
(सालरिया )
|
2732002000NRG24260220241402961
|
28/02/2024
|
sita ram
|
2732002WL028620
|
sita ram
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289066
|
|
SITA RAM SO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JHALRAPATAN
|
RJ-273200206404003000/140
(सालरिया )
|
2732002064NRG24270220241404724
|
28/02/2024
|
Mukesh
|
2732002WL028640
|
Mukesh
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289532
|
|
MUKESH KUMAR SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHALRAPATAN
|
RJ-273200206404003000/140
(सालरिया )
|
2732002064NRG24270220241404725
|
28/02/2024
|
raju bai
|
2732002WL028640
|
raju bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289478
|
|
RAJU BAI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200206404003000/155
(सालरिया )
|
2732002064NRG24270220241404728
|
28/02/2024
|
gopal singh
|
2732002WL028640
|
gopal singh
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289252
|
|
GOPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JHALRAPATAN
|
RJ-273200206404003000/157
(सालरिया )
|
2732002000NRG24260220241402964
|
28/02/2024
|
RAMDHULARI
|
2732002WL028620
|
RAMDHULARI
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289606
|
|
RAMDULARI WO BHURA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200206404003000/186
(सालरिया )
|
2732002000NRG24260220241402970
|
28/02/2024
|
GIRJA BAI
|
2732002WL028620
|
GIRJA BAI
|
00354
|
PUNB0095610
|
239
|
239
|
Processed
|
13/04/2024
|
|
2931289492
|
|
GIRAJA BAI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206404003000/19
(सालरिया )
|
2732002000NRG24260220241402971
|
28/02/2024
|
kanya bai
|
2732002WL028620
|
kanya bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289434
|
|
KANEYA BAI WO RATAN LAL JC 19
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JHALRAPATAN
|
RJ-273200206404003000/246
(सालरिया )
|
2732002000NRG24260220241402980
|
28/02/2024
|
Dinesh Gurjar
|
2732002WL028620
|
Dinesh Gurjar
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289489
|
|
DINESH GURJAR
|
BANK OF BARODA(606985)
|
|
217
|
JHALRAPATAN
|
RJ-273200206404003000/252
(सालरिया )
|
2732002000NRG24260220241402981
|
28/02/2024
|
Tufan
|
2732002WL028620
|
Tufan
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289046
|
|
TUFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200206404003000/33
(सालरिया )
|
2732002000NRG24260220241402984
|
28/02/2024
|
Davi Lal
|
2732002WL028620
|
Davi Lal
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289435
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHALRAPATAN
|
RJ-273200206404003000/33
(सालरिया )
|
2732002000NRG24260220241402983
|
28/02/2024
|
guddi bai
|
2732002WL028620
|
guddi bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288968
|
|
DEVILAL AND GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200206404003000/34
(सालरिया )
|
2732002000NRG24260220241402985
|
28/02/2024
|
Maana Bai
|
2732002WL028620
|
Maana Bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289251
|
|
MAN KAWAR WO UDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200206404003000/38
(सालरिया )
|
2732002000NRG24260220241402986
|
28/02/2024
|
kelash chand
|
2732002WL028620
|
kelash chand
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289327
|
|
KELASHCHAND SO KANWERLAL MANOHERBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200206404003000/47
(सालरिया )
|
2732002064NRG24270220241404746
|
28/02/2024
|
barji bai
|
2732002WL028640
|
barji bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289422
|
|
BARJI BAI WO LATUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200206404003000/48
(सालरिया )
|
2732002064NRG24270220241404747
|
28/02/2024
|
mohan lal
|
2732002WL028640
|
mohan lal
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289525
|
|
MOHANLAL SO MADANLAL SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JHALRAPATAN
|
RJ-273200206404003000/53
(सालरिया )
|
2732002000NRG24260220241402989
|
28/02/2024
|
Chotu Lal
|
2732002WL028620
|
Chotu Lal
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289527
|
|
CHOTU LAL
|
CANARA BANK(508532)
|
|
225
|
JHALRAPATAN
|
RJ-273200206404003000/53
(सालरिया )
|
2732002000NRG24260220241402988
|
28/02/2024
|
kishor bai
|
2732002WL028620
|
kishor bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289413
|
|
KISHOR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JHALRAPATAN
|
RJ-273200206404003000/59
(सालरिया )
|
2732002000NRG24260220241402991
|
28/02/2024
|
bharosh bai
|
2732002WL028620
|
bharosh bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289495
|
|
Mrs. RAMBHAROSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206404003000/63
(सालरिया )
|
2732002000NRG24260220241402993
|
28/02/2024
|
mohan singh
|
2732002WL028620
|
mohan singh
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289250
|
|
MOHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JHALRAPATAN
|
RJ-273200206404003000/70
(सालरिया )
|
2732002000NRG24260220241402994
|
28/02/2024
|
Bhuli Bai
|
2732002WL028620
|
Bhuli Bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289411
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JHALRAPATAN
|
RJ-273200206404003000/72
(सालरिया )
|
2732002000NRG24260220241402996
|
28/02/2024
|
kanku bai
|
2732002WL028620
|
kanku bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289412
|
|
KANKU BAI WO KANHIYA LAL JC 72
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JHALRAPATAN
|
RJ-273200206404003000/73
(सालरिया )
|
2732002000NRG24260220241402997
|
28/02/2024
|
Nani bai
|
2732002WL028620
|
Nani bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289494
|
|
NANU BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHALRAPATAN
|
RJ-273200206404003000/79
(सालरिया )
|
2732002000NRG24260220241403000
|
28/02/2024
|
kanchan bai
|
2732002WL028620
|
kanchan bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931289436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200206404003000/8
(सालरिया )
|
2732002000NRG24260220241403001
|
28/02/2024
|
Sanmpat Bai
|
2732002WL028620
|
Sanmpat Bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931288990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200206404003000/82
(सालरिया )
|
2732002064NRG24270220241404749
|
28/02/2024
|
manbar
|
2732002WL028640
|
manbar
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288912
|
|
MANBAR BAI WO RUGANATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
JHALRAPATAN
|
RJ-273200206404003000/82
(सालरिया )
|
2732002064NRG24270220241404750
|
28/02/2024
|
rajkumar
|
2732002WL028640
|
rajkumar
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289528
|
|
MR RAM KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHALRAPATAN
|
RJ-273200206404003000/83
(सालरिया )
|
2732002064NRG24270220241404751
|
28/02/2024
|
SANTOSH BAI
|
2732002WL028640
|
SANTOSH BAI
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288991
|
|
MOJIRAM SO LAKSHMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JHALRAPATAN
|
RJ-273200206404003000/84
(सालरिया )
|
2732002000NRG24260220241403002
|
28/02/2024
|
kali bai
|
2732002WL028620
|
kali bai
|
00354
|
PUNB0095610
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2931289423
|
|
KALI BHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JHALRAPATAN
|
RJ-273200206404003000/87
(सालरिया )
|
2732002000NRG24260220241403003
|
28/02/2024
|
WEF BAI
|
2732002WL028620
|
WEF BAI
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289493
|
|
PEF BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JHALRAPATAN
|
RJ-273200206404003000/89
(सालरिया )
|
2732002000NRG24260220241403004
|
28/02/2024
|
nandu bai
|
2732002WL028620
|
nandu bai
|
00354
|
PUNB0095610
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289421
|
|
NANDU BAI WO LAL CHAND JC 89
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JHALRAPATAN
|
RJ-273200206404003000/91
(सालरिया )
|
2732002064NRG24270220241404753
|
28/02/2024
|
durga lal
|
2732002WL028640
|
durga lal
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289622
|
|
DURGA LAL SO LALA JC NO 91
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JHALRAPATAN
|
RJ-273200206404003000/91
(सालरिया )
|
2732002064NRG24270220241404754
|
28/02/2024
|
Ramkanya
|
2732002WL028640
|
Ramkanya
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289526
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JHALRAPATAN
|
RJ-273200206404003000/93
(सालरिया )
|
2732002064NRG24270220241404755
|
28/02/2024
|
umrav singh
|
2732002WL028640
|
umrav singh
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289621
|
|
MR UMARAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHALRAPATAN
|
RJ-273200206404003000/96
(सालरिया )
|
2732002064NRG24270220241404756
|
28/02/2024
|
lad bai
|
2732002WL028640
|
lad bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289523
|
|
LAD BAI WO GOPAL JC 26
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHALRAPATAN
|
RJ-273200206404004600/14
(सालरिया )
|
2732002064NRG24270220241404829
|
28/02/2024
|
nihal bai
|
2732002WL028640
|
nihal bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288966
|
|
NIHAL BAI WO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200206404004600/15
(सालरिया )
|
2732002064NRG24270220241404831
|
28/02/2024
|
umed singh
|
2732002WL028640
|
umed singh
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2931289531
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JHALRAPATAN
|
RJ-273200206404004600/18
(सालरिया )
|
2732002064NRG24270220241404834
|
28/02/2024
|
chagan lal
|
2732002WL028640
|
chagan lal
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289524
|
|
CHHAGAN LAL SO ONKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
JHALRAPATAN
|
RJ-273200206404004600/18
(सालरिया )
|
2732002064NRG24270220241404835
|
28/02/2024
|
dariyaw bai
|
2732002WL028640
|
dariyaw bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289057
|
|
DARAYABABAI WO CHHAGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200206404004600/21
(सालरिया )
|
2732002064NRG24270220241404836
|
28/02/2024
|
sharda bai
|
2732002WL028640
|
sharda bai
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289155
|
|
SHARDA BAI WO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JHALRAPATAN
|
RJ-273200206404004600/24
(सालरिया )
|
2732002064NRG24270220241404839
|
28/02/2024
|
BALVANT SINGH
|
2732002WL028640
|
BALVANT SINGH
|
00354
|
PUNB0095610
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2931289530
|
invalid Bank Identifier
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200206404004600/28
(सालरिया )
|
2732002064NRG24270220241404840
|
28/02/2024
|
MAGILAL
|
2732002WL028640
|
MAGILAL
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289487
|
|
MANGI LAL KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHALRAPATAN
|
RJ-273200206404004600/29
(सालरिया )
|
2732002064NRG24270220241404841
|
28/02/2024
|
inder sih
|
2732002WL028640
|
inder sih
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289488
|
|
NDAR SINGH
|
BANK OF BARODA(606985)
|
|
251
|
JHALRAPATAN
|
RJ-273200206404004600/42
(सालरिया )
|
2732002064NRG24270220241404844
|
28/02/2024
|
anita
|
2732002WL028640
|
anita
|
00354
|
PUNB0095610
|
952
|
952
|
Processed
|
13/04/2024
|
|
2931289303
|
|
ANITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JHALRAPATAN
|
RJ-273200206404004600/7
(सालरिया )
|
2732002064NRG24270220241404845
|
28/02/2024
|
bhagchand
|
2732002WL028640
|
bhagchand
|
00354
|
PUNB0095610
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289623
|
|
BHAG CHAND SO MOTI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24260220241402705
|
28/02/2024
|
Nanuram
|
2732002WL028612
|
Nanuram
|
00354
|
PUNB0095610
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931289072
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102321
|
102321
|
|
|
|
|
|
|
|
|
254
|
JHALRAPATAN
|
RJ-273200205304010300/155
(कनवाडा )
|
2732002000NRG24260220241399722
|
28/02/2024
|
Mangla Bai
|
2732002WL028559
|
Mangla Bai
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289463
|
|
MANGLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
JHALRAPATAN
|
RJ-273200205304010300/69
(कनवाडा )
|
2732002000NRG24260220241399733
|
28/02/2024
|
Mahendra
|
2732002WL028559
|
Mahendra
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289464
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200205304010300/69
(कनवाडा )
|
2732002000NRG24260220241399734
|
28/02/2024
|
Sonu Kumari
|
2732002WL028559
|
Sonu Kumari
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289462
|
|
SONU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHALRAPATAN
|
RJ-273200205304010300/94
(कनवाडा )
|
2732002000NRG24260220241399740
|
28/02/2024
|
puran bai
|
2732002WL028559
|
puran bai
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289467
|
|
PURAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200205304010400/104
(कनवाडा )
|
2732002000NRG24260220241399381
|
28/02/2024
|
Mangi Bai
|
2732002WL028556
|
Mangi Bai
|
00354
|
PUNB0419000
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931289396
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200205304010400/113
(कनवाडा )
|
2732002000NRG24260220241399386
|
28/02/2024
|
Prakash Bai
|
2732002WL028556
|
Prakash Bai
|
00354
|
PUNB0419000
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289395
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200205304010400/114
(कनवाडा )
|
2732002000NRG24260220241399387
|
28/02/2024
|
Ramsukhi Bai
|
2732002WL028556
|
Ramsukhi Bai
|
00354
|
PUNB0419000
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289004
|
|
SUKHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHALRAPATAN
|
RJ-273200205304010400/114
(कनवाडा )
|
2732002000NRG24260220241399388
|
28/02/2024
|
Uda Lal
|
2732002WL028556
|
Uda Lal
|
00354
|
PUNB0419000
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289012
|
|
UDARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JHALRAPATAN
|
RJ-273200205304010400/117
(कनवाडा )
|
2732002000NRG24260220241399390
|
28/02/2024
|
Gita Bai
|
2732002WL028556
|
Gita Bai
|
00354
|
PUNB0419000
|
656
|
656
|
Processed
|
13/04/2024
|
|
2931289453
|
|
GITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
JHALRAPATAN
|
RJ-273200205304010400/122
(कनवाडा )
|
2732002000NRG24260220241399392
|
28/02/2024
|
Durga Bai
|
2732002WL028556
|
Durga Bai
|
00354
|
PUNB0419000
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931289476
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200205304010400/132
(कनवाडा )
|
2732002000NRG24260220241399396
|
28/02/2024
|
Gyatri Bai
|
2732002WL028556
|
Gyatri Bai
|
00354
|
PUNB0419000
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931289388
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200205304010400/152
(कनवाडा )
|
2732002000NRG24260220241399404
|
28/02/2024
|
Mohan Bai
|
2732002WL028556
|
Mohan Bai
|
00354
|
PUNB0419000
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931289011
|
|
MOHAN BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JHALRAPATAN
|
RJ-273200205304010400/164
(कनवाडा )
|
2732002000NRG24260220241399409
|
28/02/2024
|
Balwanti Bai
|
2732002WL028556
|
Balwanti Bai
|
00354
|
PUNB0419000
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931289457
|
|
BALWANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200205304010400/176
(कनवाडा )
|
2732002000NRG24260220241399415
|
28/02/2024
|
Govind Lal
|
2732002WL028556
|
Govind Lal
|
00354
|
PUNB0419000
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289551
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
268
|
JHALRAPATAN
|
RJ-273200205304010400/178
(कनवाडा )
|
2732002000NRG24260220241399416
|
28/02/2024
|
Ram Kanya
|
2732002WL028556
|
Ram Kanya
|
00354
|
PUNB0419000
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2931289387
|
|
RAM KANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JHALRAPATAN
|
RJ-273200205304010400/215
(कनवाडा )
|
2732002000NRG24260220241399430
|
28/02/2024
|
Mamta Kumari
|
2732002WL028556
|
Mamta Kumari
|
00354
|
PUNB0419000
|
492
|
492
|
Processed
|
13/04/2024
|
|
2931289296
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JHALRAPATAN
|
RJ-273200205304010400/226
(कनवाडा )
|
2732002000NRG24260220241399435
|
28/02/2024
|
Dali Bai
|
2732002WL028556
|
Dali Bai
|
00354
|
PUNB0419000
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2931289389
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JHALRAPATAN
|
RJ-273200205304010400/235
(कनवाडा )
|
2732002000NRG24260220241399437
|
28/02/2024
|
Reena Bai
|
2732002WL028556
|
Reena Bai
|
00354
|
PUNB0419000
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931289466
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
JHALRAPATAN
|
RJ-273200205304010400/254
(कनवाडा )
|
2732002000NRG24260220241399440
|
28/02/2024
|
Asha Kumari
|
2732002WL028556
|
Asha Kumari
|
00354
|
PUNB0419000
|
492
|
492
|
Processed
|
13/04/2024
|
|
2931289393
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
JHALRAPATAN
|
RJ-273200205304010400/262
(कनवाडा )
|
2732002000NRG24260220241399442
|
28/02/2024
|
Ramshila
|
2732002WL028556
|
Ramshila
|
00354
|
PUNB0419000
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931289451
|
|
RAMSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200205304010400/273
(कनवाडा )
|
2732002000NRG24260220241399445
|
28/02/2024
|
Rakesh Goswami
|
2732002WL028556
|
Rakesh Goswami
|
00354
|
PUNB0419000
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931289552
|
|
RAKESH GOSWAMI
|
BANK OF BARODA(606985)
|
|
275
|
JHALRAPATAN
|
RJ-273200205304010400/37
(कनवाडा )
|
2732002000NRG24260220241399451
|
28/02/2024
|
Pan Bai
|
2732002WL028556
|
Pan Bai
|
00354
|
PUNB0419000
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931289233
|
|
PANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JHALRAPATAN
|
RJ-273200205304010400/46
(कनवाडा )
|
2732002000NRG24260220241399457
|
28/02/2024
|
Kalawati Bai
|
2732002WL028556
|
Kalawati Bai
|
00354
|
PUNB0419000
|
656
|
656
|
Processed
|
13/04/2024
|
|
2931289452
|
|
KALAVTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JHALRAPATAN
|
RJ-273200205304010400/49
(कनवाडा )
|
2732002000NRG24260220241399459
|
28/02/2024
|
Nirmala Bai
|
2732002WL028556
|
Nirmala Bai
|
00354
|
PUNB0419000
|
164
|
164
|
Processed
|
13/04/2024
|
|
2931289234
|
|
NIRMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JHALRAPATAN
|
RJ-273200205304010400/80
(कनवाडा )
|
2732002000NRG24260220241399467
|
28/02/2024
|
Pram Bai
|
2732002WL028556
|
Pram Bai
|
00354
|
PUNB0419000
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931289380
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
JHALRAPATAN
|
RJ-273200205304010400/87
(कनवाडा )
|
2732002000NRG24260220241399471
|
28/02/2024
|
Kailesh Bai
|
2732002WL028556
|
Kailesh Bai
|
00354
|
PUNB0419000
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931289003
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JHALRAPATAN
|
RJ-273200205304010400/94
(कनवाडा )
|
2732002000NRG24260220241399474
|
28/02/2024
|
Sohan Bai
|
2732002WL028556
|
Sohan Bai
|
00354
|
PUNB0419000
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931289391
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
JHALRAPATAN
|
RJ-273200205304010400/95
(कनवाडा )
|
2732002000NRG24260220241399475
|
28/02/2024
|
Rekha Bai
|
2732002WL028556
|
Rekha Bai
|
00354
|
PUNB0419000
|
820
|
820
|
Processed
|
13/04/2024
|
|
2931289382
|
|
RAKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
JHALRAPATAN
|
RJ-273200205304010400/96
(कनवाडा )
|
2732002000NRG24260220241399476
|
28/02/2024
|
Hamlata
|
2732002WL028556
|
Hamlata
|
00354
|
PUNB0419000
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931289294
|
invalid Bank Identifier
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200205304010400/97
(कनवाडा )
|
2732002000NRG24260220241399477
|
28/02/2024
|
Santosh Bai
|
2732002WL028556
|
Santosh Bai
|
00354
|
PUNB0419000
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2931289384
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JHALRAPATAN
|
RJ-273200205404010700/1784
(झुुमकी )
|
2732002000NRG24260220241399744
|
28/02/2024
|
amar lal
|
2732002WL028559
|
amar lal
|
00354
|
PUNB0419000
|
609
|
609
|
Processed
|
13/04/2024
|
|
2931289377
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JHALRAPATAN
|
RJ-273200205404010700/1815
(झुुमकी )
|
2732002000NRG24260220241399747
|
28/02/2024
|
sunita bai
|
2732002WL028559
|
sunita bai
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289390
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JHALRAPATAN
|
RJ-273200206003998401/1809
(कलमन्डी कलां )
|
2732002000NRG24260220241402285
|
28/02/2024
|
indra kanwar
|
2732002WL028606
|
indra kanwar
|
00354
|
PUNB0419000
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289298
|
invalid Bank Identifier
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200206404003000/101
(सालरिया )
|
2732002064NRG24270220241404714
|
28/02/2024
|
bhuri bai
|
2732002WL028640
|
bhuri bai
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289549
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JHALRAPATAN
|
RJ-273200206404003000/105
(सालरिया )
|
2732002000NRG24260220241402956
|
28/02/2024
|
SONA BAI
|
2732002WL028620
|
SONA BAI
|
00354
|
PUNB0419000
|
717
|
717
|
Processed
|
13/04/2024
|
|
2931289550
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JHALRAPATAN
|
RJ-273200206404003000/109
(सालरिया )
|
2732002064NRG24270220241404717
|
28/02/2024
|
ramkaran
|
2732002WL028640
|
ramkaran
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289293
|
|
RAMKARAN
|
BANK OF BARODA(606985)
|
|
290
|
JHALRAPATAN
|
RJ-273200206404003000/12
(सालरिया )
|
2732002000NRG24260220241402958
|
28/02/2024
|
rodu lal
|
2732002WL028620
|
rodu lal
|
00354
|
PUNB0419000
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289299
|
|
RODULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
JHALRAPATAN
|
RJ-273200206404003000/135
(सालरिया )
|
2732002064NRG24270220241404723
|
28/02/2024
|
santhosh bai
|
2732002WL028640
|
santhosh bai
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289302
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
JHALRAPATAN
|
RJ-273200206404003000/154
(सालरिया )
|
2732002064NRG24270220241404726
|
28/02/2024
|
suresh bai
|
2732002WL028640
|
suresh bai
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289415
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JHALRAPATAN
|
RJ-273200206404003000/165
(सालरिया )
|
2732002064NRG24270220241404730
|
28/02/2024
|
Chotmal
|
2732002WL028640
|
Chotmal
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289289
|
|
CHOUTH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
JHALRAPATAN
|
RJ-273200206404003000/165
(सालरिया )
|
2732002064NRG24270220241404731
|
28/02/2024
|
Pooja Bai
|
2732002WL028640
|
Pooja Bai
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289290
|
|
PUJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHALRAPATAN
|
RJ-273200206404003000/170
(सालरिया )
|
2732002000NRG24260220241402968
|
28/02/2024
|
Om Prakash
|
2732002WL028620
|
Om Prakash
|
00354
|
PUNB0419000
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289300
|
|
MRS OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
296
|
JHALRAPATAN
|
RJ-273200206404003000/206
(सालरिया )
|
2732002064NRG24270220241404733
|
28/02/2024
|
Ajaypal
|
2732002WL028640
|
Ajaypal
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289394
|
|
MR AJAYPAL AJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
JHALRAPATAN
|
RJ-273200206404003000/215
(सालरिया )
|
2732002064NRG24270220241404736
|
28/02/2024
|
raju lal
|
2732002WL028640
|
raju lal
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289301
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JHALRAPATAN
|
RJ-273200206404003000/217
(सालरिया )
|
2732002000NRG24260220241402973
|
28/02/2024
|
Bhuri Bai
|
2732002WL028620
|
Bhuri Bai
|
00354
|
PUNB0419000
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289295
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JHALRAPATAN
|
RJ-273200206404003000/29
(सालरिया )
|
2732002000NRG24260220241402982
|
28/02/2024
|
Ramkaran
|
2732002WL028620
|
Ramkaran
|
00354
|
PUNB0419000
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289491
|
|
RAMKARAN SO RAMLAL LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
JHALRAPATAN
|
RJ-273200206404004600/17
(सालरिया )
|
2732002064NRG24270220241404832
|
28/02/2024
|
Hari singh
|
2732002WL028640
|
Hari singh
|
00354
|
PUNB0419000
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289375
|
|
HARI SINGH SO LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHALRAPATAN
|
RJ-273200206504004000/114
(रुण्डलाव )
|
2732002000NRG24270220241405678
|
28/02/2024
|
bhuri bai
|
2732002WL028653
|
bhuri bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289477
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
JHALRAPATAN
|
RJ-273200206504004000/129
(रुण्डलाव )
|
2732002000NRG24270220241405680
|
28/02/2024
|
JANKI BAI
|
2732002WL028653
|
JANKI BAI
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289013
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JHALRAPATAN
|
RJ-273200206504004000/133
(रुण्डलाव )
|
2732002000NRG24270220241405682
|
28/02/2024
|
kali bai
|
2732002WL028653
|
kali bai
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289312
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JHALRAPATAN
|
RJ-273200206504004000/136
(रुण्डलाव )
|
2732002000NRG24270220241405684
|
28/02/2024
|
Mamta Bai
|
2732002WL028653
|
Mamta Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289458
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
JHALRAPATAN
|
RJ-273200206504004000/145
(रुण्डलाव )
|
2732002000NRG24270220241405686
|
28/02/2024
|
santosh bai
|
2732002WL028653
|
santosh bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289313
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
JHALRAPATAN
|
RJ-273200206504004000/154
(रुण्डलाव )
|
2732002000NRG24270220241405688
|
28/02/2024
|
mohan bai
|
2732002WL028653
|
mohan bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289371
|
|
MOHINI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
JHALRAPATAN
|
RJ-273200206504004000/157
(रुण्डलाव )
|
2732002000NRG24270220241405689
|
28/02/2024
|
kailesh bai
|
2732002WL028653
|
kailesh bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289314
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JHALRAPATAN
|
RJ-273200206504004000/160
(रुण्डलाव )
|
2732002000NRG24270220241405690
|
28/02/2024
|
SANTU BAI
|
2732002WL028653
|
SANTU BAI
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289544
|
|
MRS SANTU BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
JHALRAPATAN
|
RJ-273200206504004000/163
(रुण्डलाव )
|
2732002000NRG24270220241405691
|
28/02/2024
|
Shanti Bai
|
2732002WL028653
|
Shanti Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289381
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
JHALRAPATAN
|
RJ-273200206504004000/179
(रुण्डलाव )
|
2732002000NRG24270220241405693
|
28/02/2024
|
BHAGOTI BAI
|
2732002WL028653
|
BHAGOTI BAI
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289232
|
|
BHAGOTI BAI W/O RAMESH CHAND TELI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JHALRAPATAN
|
RJ-273200206504004000/197
(रुण्डलाव )
|
2732002000NRG24270220241405697
|
28/02/2024
|
Anita Bai
|
2732002WL028653
|
Anita Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289545
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200206504004000/2
(रुण्डलाव )
|
2732002000NRG24270220241405698
|
28/02/2024
|
sushila bai
|
2732002WL028653
|
sushila bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289002
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200206504004000/207
(रुण्डलाव )
|
2732002000NRG24270220241405701
|
28/02/2024
|
janki bai
|
2732002WL028653
|
janki bai
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289305
|
|
JANKI BAI W/O SANWALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24270220241405703
|
28/02/2024
|
SHEMA BAI
|
2732002WL028653
|
SHEMA BAI
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289468
|
|
SEEMA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200206504004000/216
(रुण्डलाव )
|
2732002000NRG24270220241405704
|
28/02/2024
|
Anita Bai
|
2732002WL028653
|
Anita Bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289308
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200206504004000/226
(रुण्डलाव )
|
2732002000NRG24270220241405707
|
28/02/2024
|
Sushila
|
2732002WL028653
|
Sushila
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289309
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24270220241405708
|
28/02/2024
|
kalu lal
|
2732002WL028653
|
kalu lal
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289378
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JHALRAPATAN
|
RJ-273200206504004000/233
(रुण्डलाव )
|
2732002000NRG24270220241405709
|
28/02/2024
|
bhuri bai
|
2732002WL028653
|
bhuri bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289001
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200206504004000/238
(रुण्डलाव )
|
2732002000NRG24270220241405711
|
28/02/2024
|
rakha
|
2732002WL028653
|
rakha
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289307
|
|
REKHABAI W/O KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
JHALRAPATAN
|
RJ-273200206504004000/245
(रुण्डलाव )
|
2732002000NRG24270220241405713
|
28/02/2024
|
radha bai
|
2732002WL028653
|
radha bai
|
00354
|
PUNB0419000
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931289383
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHALRAPATAN
|
RJ-273200206504004000/252
(रुण्डलाव )
|
2732002000NRG24270220241405715
|
28/02/2024
|
Neha Bai
|
2732002WL028653
|
Neha Bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289374
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
JHALRAPATAN
|
RJ-273200206504004000/253
(रुण्डलाव )
|
2732002000NRG24270220241405716
|
28/02/2024
|
kamli bai
|
2732002WL028653
|
kamli bai
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289306
|
|
KAMLIBAI W/O DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JHALRAPATAN
|
RJ-273200206504004000/255
(रुण्डलाव )
|
2732002000NRG24270220241405717
|
28/02/2024
|
Giraj Bai
|
2732002WL028653
|
Giraj Bai
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931289465
|
|
GIRAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JHALRAPATAN
|
RJ-273200206504004000/267
(रुण्डलाव )
|
2732002000NRG24270220241405719
|
28/02/2024
|
Sohan Bai
|
2732002WL028653
|
Sohan Bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289474
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24270220241405721
|
28/02/2024
|
Bajranglal
|
2732002WL028653
|
Bajranglal
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289471
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
JHALRAPATAN
|
RJ-273200206504004000/275
(रुण्डलाव )
|
2732002000NRG24270220241405722
|
28/02/2024
|
Gyatri Bai
|
2732002WL028653
|
Gyatri Bai
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289372
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
JHALRAPATAN
|
RJ-273200206504004000/280
(रुण्डलाव )
|
2732002000NRG24270220241405725
|
28/02/2024
|
LEELA BAI
|
2732002WL028653
|
LEELA BAI
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289311
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
JHALRAPATAN
|
RJ-273200206504004000/286
(रुण्डलाव )
|
2732002000NRG24270220241405726
|
28/02/2024
|
Ganga Bai
|
2732002WL028653
|
Ganga Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289546
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
JHALRAPATAN
|
RJ-273200206504004000/294
(रुण्डलाव )
|
2732002000NRG24270220241405729
|
28/02/2024
|
HEMA BAI
|
2732002WL028653
|
HEMA BAI
|
00354
|
PUNB0419000
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931289469
|
|
HEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200206504004000/297
(रुण्डलाव )
|
2732002000NRG24270220241405730
|
28/02/2024
|
BHADAM BAI
|
2732002WL028653
|
BHADAM BAI
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289379
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24270220241405731
|
28/02/2024
|
Uma Bai
|
2732002WL028653
|
Uma Bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289461
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200206504004000/300
(रुण्डलाव )
|
2732002000NRG24270220241405733
|
28/02/2024
|
Pooja Kumari
|
2732002WL028653
|
Pooja Kumari
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289297
|
|
PUJA GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200206504004000/319
(रुण्डलाव )
|
2732002000NRG24270220241405737
|
28/02/2024
|
Rupchand Rathore
|
2732002WL028653
|
Rupchand Rathore
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289304
|
|
MR RUPCHAND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
334
|
JHALRAPATAN
|
RJ-273200206504004000/327
(रुण्डलाव )
|
2732002000NRG24270220241405738
|
28/02/2024
|
BHAGWATI BAI
|
2732002WL028653
|
BHAGWATI BAI
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289315
|
|
BHAGAWATI BAI W O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200206504004000/328
(रुण्डलाव )
|
2732002000NRG24270220241405739
|
28/02/2024
|
Rahual Bagela
|
2732002WL028653
|
Rahual Bagela
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289547
|
|
RAHUL BAGHELA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200206504004000/339
(रुण्डलाव )
|
2732002000NRG24270220241405741
|
28/02/2024
|
URMILA BAI
|
2732002WL028653
|
URMILA BAI
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931289475
|
|
URMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JHALRAPATAN
|
RJ-273200206504004000/342
(रुण्डलाव )
|
2732002000NRG24270220241405742
|
28/02/2024
|
NANDU BAI
|
2732002WL028653
|
NANDU BAI
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289472
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200206504004000/354
(रुण्डलाव )
|
2732002000NRG24270220241405745
|
28/02/2024
|
Tufaan
|
2732002WL028653
|
Tufaan
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289373
|
|
TOFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHALRAPATAN
|
RJ-273200206504004000/355
(रुण्डलाव )
|
2732002000NRG24270220241405746
|
28/02/2024
|
Guddi Bai
|
2732002WL028653
|
Guddi Bai
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289456
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200206504004000/356
(रुण्डलाव )
|
2732002000NRG24270220241405747
|
28/02/2024
|
Minakxi
|
2732002WL028653
|
Minakxi
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289470
|
|
MEENAXI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200206504004000/364
(रुण्डलाव )
|
2732002000NRG24270220241405751
|
28/02/2024
|
Babli Bai
|
2732002WL028653
|
Babli Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289473
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200206504004000/40
(रुण्डलाव )
|
2732002000NRG24270220241405753
|
28/02/2024
|
Mangla Bai
|
2732002WL028653
|
Mangla Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289459
|
|
MANGLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
JHALRAPATAN
|
RJ-273200206504004000/47
(रुण्डलाव )
|
2732002000NRG24270220241405757
|
28/02/2024
|
hansraj
|
2732002WL028653
|
hansraj
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289007
|
|
HANSRAJ SUTHAR S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
JHALRAPATAN
|
RJ-273200206504004000/47
(रुण्डलाव )
|
2732002000NRG24270220241405756
|
28/02/2024
|
nandu bai
|
2732002WL028653
|
nandu bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289370
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200206504004000/50
(रुण्डलाव )
|
2732002000NRG24270220241405758
|
28/02/2024
|
kamla bai
|
2732002WL028653
|
kamla bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289006
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
JHALRAPATAN
|
RJ-273200206504004000/57
(रुण्डलाव )
|
2732002000NRG24270220241405759
|
28/02/2024
|
santi bai
|
2732002WL028653
|
santi bai
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289454
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JHALRAPATAN
|
RJ-273200206504004000/64
(रुण्डलाव )
|
2732002000NRG24270220241405761
|
28/02/2024
|
Umrav Bai
|
2732002WL028653
|
Umrav Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289292
|
|
UMRAO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
JHALRAPATAN
|
RJ-273200206504004000/68
(रुण्डलाव )
|
2732002000NRG24270220241405762
|
28/02/2024
|
Manju Bai
|
2732002WL028653
|
Manju Bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289310
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHALRAPATAN
|
RJ-273200206504004000/75
(रुण्डलाव )
|
2732002000NRG24270220241405764
|
28/02/2024
|
Mamta Bai
|
2732002WL028653
|
Mamta Bai
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289386
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JHALRAPATAN
|
RJ-273200206504004000/76
(रुण्डलाव )
|
2732002000NRG24270220241405765
|
28/02/2024
|
Manju
|
2732002WL028653
|
Manju
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289460
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200206504004000/85
(रुण्डलाव )
|
2732002000NRG24270220241405769
|
28/02/2024
|
dhapu bai
|
2732002WL028653
|
dhapu bai
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289385
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JHALRAPATAN
|
RJ-273200206504010000/146
(रुण्डलाव )
|
2732002000NRG24260220241399750
|
28/02/2024
|
bhura bai
|
2732002WL028559
|
bhura bai
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289005
|
|
BHURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
JHALRAPATAN
|
RJ-273200206504010000/17
(रुण्डलाव )
|
2732002000NRG24260220241399751
|
28/02/2024
|
prahalad singh
|
2732002WL028559
|
prahalad singh
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289376
|
|
PRAHALAD SINGH SO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JHALRAPATAN
|
RJ-273200206504010000/269
(रुण्डलाव )
|
2732002000NRG24260220241399753
|
28/02/2024
|
DHAPU BAI
|
2732002WL028559
|
DHAPU BAI
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289392
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200206504010000/294
(रुण्डलाव )
|
2732002000NRG24260220241399755
|
28/02/2024
|
Chandra Prakash
|
2732002WL028559
|
Chandra Prakash
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289291
|
|
CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
JHALRAPATAN
|
RJ-273200206604001700/483
(खानपुरिया )
|
2732002000NRG24260220241402687
|
28/02/2024
|
Ramlal
|
2732002WL028612
|
Ramlal
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289455
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
JHALRAPATAN
|
RJ-273200206604001700/566
(खानपुरिया )
|
2732002000NRG24260220241402691
|
28/02/2024
|
sohan bai
|
2732002WL028612
|
sohan bai
|
00354
|
PUNB0419000
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289553
|
invalid Bank Identifier
|
|
|
|
358
|
JHALRAPATAN
|
RJ-273200206604002700/242
(खानपुरिया )
|
2732002000NRG24270220241406683
|
28/02/2024
|
Kavita Bai
|
2732002WL028668
|
Kavita Bai
|
00354
|
PUNB0419000
|
2388
|
2388
|
Rejected
|
13/04/2024
|
|
2931289548
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147005
|
147005
|
|
|
|
|
|
|
|
|
359
|
JHALRAPATAN
|
RJ-273200206003998401/1042
(कलमन्डी कलां )
|
2732002000NRG24260220241402242
|
28/02/2024
|
choti bai
|
2732002WL028606
|
choti bai
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931288904
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHALRAPATAN
|
RJ-273200206003998401/1527
(कलमन्डी कलां )
|
2732002000NRG24260220241402254
|
28/02/2024
|
Manbhar Bai
|
2732002WL028606
|
Manbhar Bai
|
00415
|
SBIN0006096
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931288903
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
JHALRAPATAN
|
RJ-273200206003998401/1585
(कलमन्डी कलां )
|
2732002000NRG24260220241402282
|
28/02/2024
|
bhagvati bai
|
2732002WL028606
|
bhagvati bai
|
00415
|
SBIN0006096
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931289603
|
|
MRS BHAGWATI BAI BHAMASHAH1207USG218536
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
362
|
JHALRAPATAN
|
RJ-273200206004002000/1132
(कलमन्डी कलां )
|
2732002000NRG24260220241402596
|
28/02/2024
|
durgalal banjara
|
2732002WL028611
|
durgalal banjara
|
00415
|
SBIN0031268
|
1458
|
1458
|
Processed
|
14/04/2024
|
|
2931288872
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JHALRAPATAN
|
RJ-273200206004002000/1741
(कलमन्डी कलां )
|
2732002000NRG24260220241402621
|
28/02/2024
|
DEVENDRA SINGH
|
2732002WL028611
|
DEVENDRA SINGH
|
00415
|
SBIN0031268
|
648
|
648
|
Processed
|
13/04/2024
|
|
2931289602
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHALRAPATAN
|
RJ-273200206004002000/241
(कलमन्डी कलां )
|
2732002000NRG24260220241402638
|
28/02/2024
|
manohar
|
2732002WL028611
|
manohar
|
00415
|
SBIN0031268
|
324
|
324
|
Processed
|
13/04/2024
|
|
2931289033
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200205304010400/1
(कनवाडा )
|
2732002000NRG24260220241399380
|
28/02/2024
|
Ramnarayan
|
2732002WL028556
|
Ramnarayan
|
00415
|
SBIN0031856
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931289249
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHALRAPATAN
|
RJ-273200205304010400/11
(कनवाडा )
|
2732002000NRG24260220241399383
|
28/02/2024
|
Indra Bai
|
2732002WL028556
|
Indra Bai
|
00415
|
SBIN0031856
|
984
|
984
|
Processed
|
13/04/2024
|
|
2931289317
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
367
|
JHALRAPATAN
|
RJ-273200205304010400/166
(कनवाडा )
|
2732002000NRG24260220241399410
|
28/02/2024
|
Dhapu Bai
|
2732002WL028556
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289242
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
368
|
JHALRAPATAN
|
RJ-273200205304010400/199
(कनवाडा )
|
2732002000NRG24260220241399426
|
28/02/2024
|
lalta bai
|
2732002WL028556
|
lalta bai
|
00415
|
SBIN0031856
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289038
|
|
MR LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200205304010400/238
(कनवाडा )
|
2732002000NRG24260220241399438
|
28/02/2024
|
Mangal
|
2732002WL028556
|
Mangal
|
00415
|
SBIN0031856
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289039
|
|
MR MANGAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200205304010400/44
(कनवाडा )
|
2732002000NRG24260220241399456
|
28/02/2024
|
Pram Bai
|
2732002WL028556
|
Pram Bai
|
00415
|
SBIN0031856
|
328
|
328
|
Processed
|
13/04/2024
|
|
2931289036
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200205304010400/48
(कनवाडा )
|
2732002000NRG24260220241399458
|
28/02/2024
|
Lila Bai
|
2732002WL028556
|
Lila Bai
|
00415
|
SBIN0031856
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289035
|
|
MRS LEELA BAI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
JHALRAPATAN
|
RJ-273200205404010700/1100
(झुुमकी )
|
2732002000NRG24260220241399743
|
28/02/2024
|
Balaram
|
2732002WL028559
|
Balaram
|
00415
|
SBIN0031856
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289031
|
|
MR BALARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
JHALRAPATAN
|
RJ-273200205404010700/1100
(झुुमकी )
|
2732002000NRG24260220241399742
|
28/02/2024
|
puri bai
|
2732002WL028559
|
puri bai
|
00415
|
SBIN0031856
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2931289030
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200205404010700/1793
(झुुमकी )
|
2732002000NRG24260220241399745
|
28/02/2024
|
priyanka bai
|
2732002WL028559
|
priyanka bai
|
00415
|
SBIN0031856
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289029
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHALRAPATAN
|
RJ-273200205404010700/1815
(झुुमकी )
|
2732002000NRG24260220241399746
|
28/02/2024
|
durgi lal
|
2732002WL028559
|
durgi lal
|
00415
|
SBIN0031856
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289324
|
|
MR DURGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
JHALRAPATAN
|
RJ-273200206004002000/1498
(कलमन्डी कलां )
|
2732002000NRG24260220241402609
|
28/02/2024
|
bablu
|
2732002WL028611
|
bablu
|
00415
|
SBIN0031856
|
162
|
162
|
Processed
|
14/04/2024
|
|
2931289024
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JHALRAPATAN
|
RJ-273200206404003000/163
(सालरिया )
|
2732002064NRG24270220241404729
|
28/02/2024
|
Ashok Kumar
|
2732002WL028640
|
Ashok Kumar
|
00415
|
SBIN0031856
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289034
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
JHALRAPATAN
|
RJ-273200206404003000/222
(सालरिया )
|
2732002000NRG24260220241402975
|
28/02/2024
|
RAVI GURJAR
|
2732002WL028620
|
RAVI GURJAR
|
00415
|
SBIN0031856
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289023
|
|
MR RAVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
JHALRAPATAN
|
RJ-273200206404003000/224
(सालरिया )
|
2732002000NRG24260220241402976
|
28/02/2024
|
TOLARAM
|
2732002WL028620
|
TOLARAM
|
00415
|
SBIN0031856
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289500
|
|
MR TOLARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200206404003000/23
(सालरिया )
|
2732002064NRG24270220241404740
|
28/02/2024
|
Sawariya
|
2732002WL028640
|
Sawariya
|
00415
|
SBIN0031856
|
714
|
714
|
Processed
|
13/04/2024
|
|
2931289490
|
|
MR SANWARIYA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
JHALRAPATAN
|
RJ-273200206404003000/240
(सालरिया )
|
2732002064NRG24270220241404741
|
28/02/2024
|
vikram
|
2732002WL028640
|
vikram
|
00415
|
SBIN0031856
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289020
|
|
VIKRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200206404003000/242
(सालरिया )
|
2732002064NRG24270220241404744
|
28/02/2024
|
Ramprakash
|
2732002WL028640
|
Ramprakash
|
00415
|
SBIN0031856
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289037
|
|
Mr. RAM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206404003000/242
(सालरिया )
|
2732002064NRG24270220241404743
|
28/02/2024
|
Sapna
|
2732002WL028640
|
Sapna
|
00415
|
SBIN0031856
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289021
|
|
MRS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200206404003000/245
(सालरिया )
|
2732002000NRG24260220241402979
|
28/02/2024
|
Mahaveer Kumar Gurjar
|
2732002WL028620
|
Mahaveer Kumar Gurjar
|
00415
|
SBIN0031856
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931288983
|
|
MR MAHAVEER KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
JHALRAPATAN
|
RJ-273200206404003000/86
(सालरिया )
|
2732002064NRG24270220241404752
|
28/02/2024
|
lalchand
|
2732002WL028640
|
lalchand
|
00415
|
SBIN0031856
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931288989
|
|
LAL CHAND SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200206404004600/31
(सालरिया )
|
2732002064NRG24270220241404842
|
28/02/2024
|
Nirmala Bai
|
2732002WL028640
|
Nirmala Bai
|
00415
|
SBIN0031856
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931289032
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
387
|
JHALRAPATAN
|
RJ-273200206504004000/100
(रुण्डलाव )
|
2732002000NRG24270220241405674
|
28/02/2024
|
KANTI BAI
|
2732002WL028653
|
KANTI BAI
|
00415
|
SBIN0031856
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289169
|
|
MRS KANTI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200206504004000/101
(रुण्डलाव )
|
2732002000NRG24270220241405675
|
28/02/2024
|
Bhagwati Bai
|
2732002WL028653
|
Bhagwati Bai
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289243
|
|
MRS BHAGVANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
JHALRAPATAN
|
RJ-273200206504004000/104
(रुण्डलाव )
|
2732002000NRG24270220241405676
|
28/02/2024
|
kala bai
|
2732002WL028653
|
kala bai
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289158
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
JHALRAPATAN
|
RJ-273200206504004000/11
(रुण्डलाव )
|
2732002000NRG24270220241405677
|
28/02/2024
|
durga bai
|
2732002WL028653
|
durga bai
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289179
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24270220241405679
|
28/02/2024
|
GHISI BAI
|
2732002WL028653
|
GHISI BAI
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289245
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
392
|
JHALRAPATAN
|
RJ-273200206504004000/13
(रुण्डलाव )
|
2732002000NRG24270220241405681
|
28/02/2024
|
DHAPU BAI
|
2732002WL028653
|
DHAPU BAI
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289160
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHALRAPATAN
|
RJ-273200206504004000/144
(रुण्डलाव )
|
2732002000NRG24270220241405685
|
28/02/2024
|
vishnu prasad
|
2732002WL028653
|
vishnu prasad
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931288984
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JHALRAPATAN
|
RJ-273200206504004000/147
(रुण्डलाव )
|
2732002000NRG24270220241405687
|
28/02/2024
|
bhuli bai
|
2732002WL028653
|
bhuli bai
|
00415
|
SBIN0031856
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931288926
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHALRAPATAN
|
RJ-273200206504004000/165
(रुण्डलाव )
|
2732002000NRG24270220241405692
|
28/02/2024
|
santosh bai
|
2732002WL028653
|
santosh bai
|
00415
|
SBIN0031856
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289335
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200206504004000/184
(रुण्डलाव )
|
2732002000NRG24270220241405695
|
28/02/2024
|
GUDADI BAI
|
2732002WL028653
|
GUDADI BAI
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289136
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24270220241405699
|
28/02/2024
|
sunita bai
|
2732002WL028653
|
sunita bai
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289316
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
JHALRAPATAN
|
RJ-273200206504004000/201
(रुण्डलाव )
|
2732002000NRG24270220241405700
|
28/02/2024
|
BHANWAR LAL RATHORE
|
2732002WL028653
|
BHANWAR LAL RATHORE
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931288915
|
|
MR BHANWAR LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200206504004000/21
(रुण्डलाव )
|
2732002000NRG24270220241405702
|
28/02/2024
|
jani bai
|
2732002WL028653
|
jani bai
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289168
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHALRAPATAN
|
RJ-273200206504004000/219
(रुण्डलाव )
|
2732002000NRG24270220241405705
|
28/02/2024
|
vidiya bai
|
2732002WL028653
|
vidiya bai
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289137
|
|
MRS VIDYA BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
JHALRAPATAN
|
RJ-273200206504004000/22
(रुण्डलाव )
|
2732002000NRG24270220241405706
|
28/02/2024
|
prem bai
|
2732002WL028653
|
prem bai
|
00415
|
SBIN0031856
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289235
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200206504004000/234
(रुण्डलाव )
|
2732002000NRG24270220241405710
|
28/02/2024
|
kamla bai
|
2732002WL028653
|
kamla bai
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931288971
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
403
|
JHALRAPATAN
|
RJ-273200206504004000/278
(रुण्डलाव )
|
2732002000NRG24270220241405723
|
28/02/2024
|
Kamlesh
|
2732002WL028653
|
Kamlesh
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289027
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
404
|
JHALRAPATAN
|
RJ-273200206504004000/288
(रुण्डलाव )
|
2732002000NRG24270220241405727
|
28/02/2024
|
RODI BAI
|
2732002WL028653
|
RODI BAI
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2931289501
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
JHALRAPATAN
|
RJ-273200206504004000/30
(रुण्डलाव )
|
2732002000NRG24270220241405732
|
28/02/2024
|
bhagwati bai
|
2732002WL028653
|
bhagwati bai
|
00415
|
SBIN0031856
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289180
|
|
MRS BHAGVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
JHALRAPATAN
|
RJ-273200206504004000/41
(रुण्डलाव )
|
2732002000NRG24270220241405754
|
28/02/2024
|
sugan bai
|
2732002WL028653
|
sugan bai
|
00415
|
SBIN0031856
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931289255
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
JHALRAPATAN
|
RJ-273200206504004000/46
(रुण्डलाव )
|
2732002000NRG24270220241405755
|
28/02/2024
|
Kanti Bai
|
2732002WL028653
|
Kanti Bai
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289401
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
408
|
JHALRAPATAN
|
RJ-273200206504004000/61
(रुण्डलाव )
|
2732002000NRG24270220241405760
|
28/02/2024
|
Manju Bai
|
2732002WL028653
|
Manju Bai
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931288925
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
409
|
JHALRAPATAN
|
RJ-273200206504004000/77
(रुण्डलाव )
|
2732002000NRG24270220241405766
|
28/02/2024
|
Dwarki bai
|
2732002WL028653
|
Dwarki bai
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931289236
|
|
MRS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24270220241405767
|
28/02/2024
|
santosh bai
|
2732002WL028653
|
santosh bai
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289254
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200206504004000/82
(रुण्डलाव )
|
2732002000NRG24270220241405768
|
28/02/2024
|
KANIYA BAI
|
2732002WL028653
|
KANIYA BAI
|
00415
|
SBIN0031856
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931288913
|
|
MRS KANYA BAI WO BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHALRAPATAN
|
RJ-273200206504004000/9
(रुण्डलाव )
|
2732002000NRG24270220241405770
|
28/02/2024
|
Kali Bai
|
2732002WL028653
|
Kali Bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289053
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHALRAPATAN
|
RJ-273200206504004000/91
(रुण्डलाव )
|
2732002000NRG24270220241405771
|
28/02/2024
|
sanju
|
2732002WL028653
|
sanju
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289336
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200206504004000/95
(रुण्डलाव )
|
2732002000NRG24270220241405772
|
28/02/2024
|
Dhapu Bai
|
2732002WL028653
|
Dhapu Bai
|
00415
|
SBIN0031856
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289246
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
JHALRAPATAN
|
RJ-273200206504004000/96
(रुण्डलाव )
|
2732002000NRG24270220241405773
|
28/02/2024
|
koshyalla
|
2732002WL028653
|
koshyalla
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931289161
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200206504004000/98
(रुण्डलाव )
|
2732002000NRG24270220241405774
|
28/02/2024
|
Gira Bai
|
2732002WL028653
|
Gira Bai
|
00415
|
SBIN0031856
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289334
|
|
MRS GIRIJA BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JHALRAPATAN
|
RJ-273200206504010000/125
(रुण्डलाव )
|
2732002000NRG24260220241399748
|
28/02/2024
|
sumeetra bai
|
2732002WL028559
|
sumeetra bai
|
00415
|
SBIN0031856
|
812
|
812
|
Processed
|
13/04/2024
|
|
2931289502
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
JHALRAPATAN
|
RJ-273200206504010000/146
(रुण्डलाव )
|
2732002000NRG24260220241399749
|
28/02/2024
|
papu lal
|
2732002WL028559
|
papu lal
|
00415
|
SBIN0031856
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2931289403
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
419
|
JHALRAPATAN
|
RJ-273200206504010000/281
(रुण्डलाव )
|
2732002000NRG24260220241399754
|
28/02/2024
|
RAMESHWAR
|
2732002WL028559
|
RAMESHWAR
|
00415
|
SBIN0031856
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2931289237
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
420
|
JHALRAPATAN
|
RJ-273200206504010000/343
(रुण्डलाव )
|
2732002000NRG24260220241399758
|
28/02/2024
|
Sachin
|
2732002WL028559
|
Sachin
|
00415
|
SBIN0031856
|
2639
|
2639
|
Processed
|
14/04/2024
|
|
2931289227
|
|
SACHIN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
JHALRAPATAN
|
RJ-273200206604001700/562
(खानपुरिया )
|
2732002000NRG24260220241402690
|
28/02/2024
|
Laxmi Bai
|
2732002WL028612
|
Laxmi Bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289127
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200206604002700/185
(खानपुरिया )
|
2732002000NRG24270220241406650
|
28/02/2024
|
JASVANT
|
2732002WL028668
|
JASVANT
|
00415
|
SBIN0031856
|
2388
|
2388
|
Processed
|
13/04/2024
|
|
2931289601
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88408
|
88408
|
|
|
|
|
|
|
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017300/1000
(डूंगरगांव )
|
2732002000NRG24260220241401044
|
28/02/2024
|
Ravi kumar
|
2732002WL028578
|
Ravi kumar
|
00415
|
SBIN0032388
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289064
|
|
MR RAVI KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017300/1000
(डूंगरगांव )
|
2732002000NRG24260220241401045
|
28/02/2024
|
salochna bai
|
2732002WL028578
|
salochna bai
|
00415
|
SBIN0032388
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289026
|
invalid Bank Identifier
|
|
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017300/1055
(डूंगरगांव )
|
2732002000NRG24260220241401050
|
28/02/2024
|
LALIT KUMHAR
|
2732002WL028578
|
LALIT KUMHAR
|
00415
|
SBIN0032388
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289225
|
|
Mr. LALIT KUMAR KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017300/480
(डूंगरगांव )
|
2732002000NRG24260220241401097
|
28/02/2024
|
DWARKI BAI
|
2732002WL028578
|
DWARKI BAI
|
00415
|
SBIN0032388
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289028
|
|
MRS DWARKA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/952
(डूंगरगांव )
|
2732002000NRG24260220241401133
|
28/02/2024
|
Rameshwar
|
2732002WL028578
|
Rameshwar
|
00415
|
SBIN0032388
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289503
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/1010
(डूंगरगांव )
|
2732002000NRG24260220241401046
|
28/02/2024
|
Rajaram
|
2732002WL028578
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931288993
|
invalid Bank Identifier
|
|
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/1014
(डूंगरगांव )
|
2732002000NRG24260220241401047
|
28/02/2024
|
shiv shankar
|
2732002WL028578
|
shiv shankar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289607
|
invalid Bank Identifier
|
|
|
|
430
|
JHALRAPATAN
|
RJ-273200203904017300/1029
(डूंगरगांव )
|
2732002000NRG24260220241401048
|
28/02/2024
|
BALI BAI
|
2732002WL028578
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
513
|
513
|
Rejected
|
13/04/2024
|
|
2931289650
|
invalid Bank Identifier
|
|
|
|
431
|
JHALRAPATAN
|
RJ-273200203904017300/1032
(डूंगरगांव )
|
2732002000NRG24260220241401049
|
28/02/2024
|
LALITA BAI DANGI
|
2732002WL028578
|
LALITA BAI DANGI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289074
|
invalid Bank Identifier
|
|
|
|
432
|
JHALRAPATAN
|
RJ-273200203904017300/1055
(डूंगरगांव )
|
2732002000NRG24260220241401051
|
28/02/2024
|
RANIPRAJAPATI
|
2732002WL028578
|
RANIPRAJAPATI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289052
|
|
Ms. Rani Prajapati
|
INDIAN BANK(607105)
|
|
433
|
JHALRAPATAN
|
RJ-273200203904017300/1056
(डूंगरगांव )
|
2732002000NRG24260220241401052
|
28/02/2024
|
NILESH BAI
|
2732002WL028578
|
NILESH BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289605
|
invalid Bank Identifier
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200203904017300/1071
(डूंगरगांव )
|
2732002000NRG24260220241401054
|
28/02/2024
|
RAJU BAI
|
2732002WL028578
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2931289638
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
JHALRAPATAN
|
RJ-273200203904017300/1071
(डूंगरगांव )
|
2732002000NRG24260220241401053
|
28/02/2024
|
SATYANARAYAN
|
2732002WL028578
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289081
|
|
MR SATYNARAYAN PRABHULAL KHAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
JHALRAPATAN
|
RJ-273200203904017300/1093
(डूंगरगांव )
|
2732002000NRG24260220241401056
|
28/02/2024
|
SEEMA KUMARI MALI
|
2732002WL028578
|
SEEMA KUMARI MALI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931288974
|
invalid Bank Identifier
|
|
|
|
437
|
JHALRAPATAN
|
RJ-273200203904017300/1093
(डूंगरगांव )
|
2732002000NRG24260220241401055
|
28/02/2024
|
VINOD KUMAR MALI
|
2732002WL028578
|
VINOD KUMAR MALI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289080
|
invalid Bank Identifier
|
|
|
|
438
|
JHALRAPATAN
|
RJ-273200203904017300/1107
(डूंगरगांव )
|
2732002000NRG24260220241401057
|
28/02/2024
|
kali bai
|
2732002WL028578
|
kali bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289082
|
invalid Bank Identifier
|
|
|
|
439
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24260220241401059
|
28/02/2024
|
bheru lal
|
2732002WL028578
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289018
|
invalid Bank Identifier
|
|
|
|
440
|
JHALRAPATAN
|
RJ-273200203904017300/1130
(डूंगरगांव )
|
2732002000NRG24260220241401060
|
28/02/2024
|
NILESH KUMAR SONI
|
2732002WL028578
|
NILESH KUMAR SONI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289083
|
invalid Bank Identifier
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200203904017300/1130
(डूंगरगांव )
|
2732002000NRG24260220241401061
|
28/02/2024
|
SANTOSH
|
2732002WL028578
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289640
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200203904017300/134
(डूंगरगांव )
|
2732002000NRG24260220241401063
|
28/02/2024
|
kaniya bai
|
2732002WL028578
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931289568
|
invalid Bank Identifier
|
|
|
|
443
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24260220241401064
|
28/02/2024
|
pushpa bai
|
2732002WL028578
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289214
|
invalid Bank Identifier
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200203904017300/139
(डूंगरगांव )
|
2732002000NRG24260220241401065
|
28/02/2024
|
sugan bai
|
2732002WL028578
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289213
|
invalid Bank Identifier
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200203904017300/148
(डूंगरगांव )
|
2732002000NRG24260220241401066
|
28/02/2024
|
Mangi Bai
|
2732002WL028578
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931289220
|
|
MANGI BAI RATHOR
|
HDFC BANK LTD(607152)
|
|
446
|
JHALRAPATAN
|
RJ-273200203904017300/149
(डूंगरगांव )
|
2732002000NRG24260220241401067
|
28/02/2024
|
Daryav Bai
|
2732002WL028578
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289221
|
|
DARIYAV BAI
|
HDFC BANK LTD(607152)
|
|
447
|
JHALRAPATAN
|
RJ-273200203904017300/160
(डूंगरगांव )
|
2732002000NRG24260220241401068
|
28/02/2024
|
ramesh
|
2732002WL028578
|
ramesh
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931289212
|
invalid Bank Identifier
|
|
|
|
448
|
JHALRAPATAN
|
RJ-273200203904017300/178
(डूंगरगांव )
|
2732002000NRG24260220241401069
|
28/02/2024
|
kesar bai
|
2732002WL028578
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289566
|
invalid Bank Identifier
|
|
|
|
449
|
JHALRAPATAN
|
RJ-273200203904017300/178
(डूंगरगांव )
|
2732002000NRG24260220241401070
|
28/02/2024
|
Rakesh
|
2732002WL028578
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289079
|
invalid Bank Identifier
|
|
|
|
450
|
JHALRAPATAN
|
RJ-273200203904017300/206
(डूंगरगांव )
|
2732002000NRG24260220241401072
|
28/02/2024
|
gyarsi ram
|
2732002WL028578
|
gyarsi ram
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931288992
|
invalid Bank Identifier
|
|
|
|
451
|
JHALRAPATAN
|
RJ-273200203904017300/206
(डूंगरगांव )
|
2732002000NRG24260220241401073
|
28/02/2024
|
Kaushalya Bai
|
2732002WL028578
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289631
|
invalid Bank Identifier
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200203904017300/213
(डूंगरगांव )
|
2732002000NRG24260220241401074
|
28/02/2024
|
kanya bai
|
2732002WL028578
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931289632
|
invalid Bank Identifier
|
|
|
|
453
|
JHALRAPATAN
|
RJ-273200203904017300/215
(डूंगरगांव )
|
2732002000NRG24260220241401075
|
28/02/2024
|
Sita Bai
|
2732002WL028578
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931289223
|
invalid Bank Identifier
|
|
|
|
454
|
JHALRAPATAN
|
RJ-273200203904017300/247
(डूंगरगांव )
|
2732002000NRG24260220241401077
|
28/02/2024
|
Janki bai
|
2732002WL028578
|
Janki bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289239
|
invalid Bank Identifier
|
|
|
|
455
|
JHALRAPATAN
|
RJ-273200203904017300/247
(डूंगरगांव )
|
2732002000NRG24260220241401076
|
28/02/2024
|
kishan lal
|
2732002WL028578
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289222
|
invalid Bank Identifier
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200203904017300/258
(डूंगरगांव )
|
2732002000NRG24260220241401078
|
28/02/2024
|
Shyam bai
|
2732002WL028578
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931289628
|
invalid Bank Identifier
|
|
|
|
457
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24260220241401079
|
28/02/2024
|
chanda bai
|
2732002WL028578
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289637
|
invalid Bank Identifier
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200203904017300/272
(डूंगरगांव )
|
2732002000NRG24260220241401080
|
28/02/2024
|
Manju
|
2732002WL028578
|
Manju
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289219
|
invalid Bank Identifier
|
|
|
|
459
|
JHALRAPATAN
|
RJ-273200203904017300/295
(डूंगरगांव )
|
2732002000NRG24260220241401081
|
28/02/2024
|
Gangaram
|
2732002WL028578
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289211
|
invalid Bank Identifier
|
|
|
|
460
|
JHALRAPATAN
|
RJ-273200203904017300/295
(डूंगरगांव )
|
2732002000NRG24260220241401082
|
28/02/2024
|
kanchan bai
|
2732002WL028578
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289646
|
invalid Bank Identifier
|
|
|
|
461
|
JHALRAPATAN
|
RJ-273200203904017300/30
(डूंगरगांव )
|
2732002000NRG24260220241401083
|
28/02/2024
|
Badam Bai
|
2732002WL028578
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289178
|
invalid Bank Identifier
|
|
|
|
462
|
JHALRAPATAN
|
RJ-273200203904017300/308
(डूंगरगांव )
|
2732002000NRG24260220241401084
|
28/02/2024
|
bapu lal
|
2732002WL028578
|
bapu lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289569
|
invalid Bank Identifier
|
|
|
|
463
|
JHALRAPATAN
|
RJ-273200203904017300/352
(डूंगरगांव )
|
2732002000NRG24260220241401086
|
28/02/2024
|
BHAGWAN
|
2732002WL028578
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289085
|
invalid Bank Identifier
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200203904017300/352
(डूंगरगांव )
|
2732002000NRG24260220241401085
|
28/02/2024
|
santhosh bai
|
2732002WL028578
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289087
|
invalid Bank Identifier
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200203904017300/353
(डूंगरगांव )
|
2732002000NRG24260220241401087
|
28/02/2024
|
komal
|
2732002WL028578
|
komal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931289015
|
invalid Bank Identifier
|
|
|
|
466
|
JHALRAPATAN
|
RJ-273200203904017300/396
(डूंगरगांव )
|
2732002000NRG24260220241401089
|
28/02/2024
|
Kalawati
|
2732002WL028578
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931289567
|
invalid Bank Identifier
|
|
|
|
467
|
JHALRAPATAN
|
RJ-273200203904017300/411
(डूंगरगांव )
|
2732002000NRG24260220241401090
|
28/02/2024
|
kamla bai
|
2732002WL028578
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289253
|
invalid Bank Identifier
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200203904017300/413
(डूंगरगांव )
|
2732002000NRG24260220241401091
|
28/02/2024
|
rambilash
|
2732002WL028578
|
rambilash
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289627
|
invalid Bank Identifier
|
|
|
|
469
|
JHALRAPATAN
|
RJ-273200203904017300/438
(डूंगरगांव )
|
2732002000NRG24260220241401092
|
28/02/2024
|
NATHULAL
|
2732002WL028578
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289056
|
invalid Bank Identifier
|
|
|
|
470
|
JHALRAPATAN
|
RJ-273200203904017300/460
(डूंगरगांव )
|
2732002000NRG24260220241401093
|
28/02/2024
|
geeta bai
|
2732002WL028578
|
geeta bai
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Rejected
|
13/04/2024
|
|
2931289224
|
invalid Bank Identifier
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200203904017300/469
(डूंगरगांव )
|
2732002000NRG24260220241401094
|
28/02/2024
|
Nirmala
|
2732002WL028578
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289014
|
invalid Bank Identifier
|
|
|
|
472
|
JHALRAPATAN
|
RJ-273200203904017300/47
(डूंगरगांव )
|
2732002000NRG24260220241401095
|
28/02/2024
|
ramsuki bai
|
2732002WL028578
|
ramsuki bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931289218
|
invalid Bank Identifier
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200203904017300/480
(डूंगरगांव )
|
2732002000NRG24260220241401096
|
28/02/2024
|
Kaiash chand
|
2732002WL028578
|
Kaiash chand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289625
|
invalid Bank Identifier
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200203904017300/508
(डूंगरगांव )
|
2732002000NRG24260220241401099
|
28/02/2024
|
Naval Bai
|
2732002WL028578
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931288994
|
|
Mrs. NAWAL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
JHALRAPATAN
|
RJ-273200203904017300/547
(डूंगरगांव )
|
2732002000NRG24260220241401100
|
28/02/2024
|
lila bai
|
2732002WL028578
|
lila bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289633
|
invalid Bank Identifier
|
|
|
|
476
|
JHALRAPATAN
|
RJ-273200203904017300/567
(डूंगरगांव )
|
2732002000NRG24260220241401101
|
28/02/2024
|
dhapu bai
|
2732002WL028578
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931289217
|
invalid Bank Identifier
|
|
|
|
477
|
JHALRAPATAN
|
RJ-273200203904017300/573
(डूंगरगांव )
|
2732002000NRG24260220241401102
|
28/02/2024
|
Man Bai
|
2732002WL028578
|
Man Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931289215
|
invalid Bank Identifier
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200203904017300/582
(डूंगरगांव )
|
2732002000NRG24260220241401104
|
28/02/2024
|
ramesh chand
|
2732002WL028578
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289629
|
invalid Bank Identifier
|
|
|
|
479
|
JHALRAPATAN
|
RJ-273200203904017300/582
(डूंगरगांव )
|
2732002000NRG24260220241401103
|
28/02/2024
|
ratan bai
|
2732002WL028578
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289016
|
invalid Bank Identifier
|
|
|
|
480
|
JHALRAPATAN
|
RJ-273200203904017300/60
(डूंगरगांव )
|
2732002000NRG24260220241401105
|
28/02/2024
|
savitri bai
|
2732002WL028578
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289216
|
invalid Bank Identifier
|
|
|
|
481
|
JHALRAPATAN
|
RJ-273200203904017300/602
(डूंगरगांव )
|
2732002000NRG24260220241401107
|
28/02/2024
|
dhali bai
|
2732002WL028578
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289642
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200203904017300/602
(डूंगरगांव )
|
2732002000NRG24260220241401106
|
28/02/2024
|
Prem Chand
|
2732002WL028578
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289009
|
invalid Bank Identifier
|
|
|
|
483
|
JHALRAPATAN
|
RJ-273200203904017300/637
(डूंगरगांव )
|
2732002000NRG24260220241401109
|
28/02/2024
|
kesar bai
|
2732002WL028578
|
kesar bai
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Rejected
|
13/04/2024
|
|
2931289088
|
invalid Bank Identifier
|
|
|
|
484
|
JHALRAPATAN
|
RJ-273200203904017300/637
(डूंगरगांव )
|
2732002000NRG24260220241401108
|
28/02/2024
|
Ratan lal
|
2732002WL028578
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Rejected
|
13/04/2024
|
|
2931289570
|
invalid Bank Identifier
|
|
|
|
485
|
JHALRAPATAN
|
RJ-273200203904017300/676
(डूंगरगांव )
|
2732002000NRG24260220241401110
|
28/02/2024
|
manohar bai
|
2732002WL028578
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931289634
|
invalid Bank Identifier
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200203904017300/726
(डूंगरगांव )
|
2732002000NRG24260220241401111
|
28/02/2024
|
Lalta Bai
|
2732002WL028578
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289635
|
invalid Bank Identifier
|
|
|
|
487
|
JHALRAPATAN
|
RJ-273200203904017300/740
(डूंगरगांव )
|
2732002000NRG24260220241401112
|
28/02/2024
|
kala bai
|
2732002WL028578
|
kala bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289643
|
invalid Bank Identifier
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200203904017300/776
(डूंगरगांव )
|
2732002000NRG24260220241401113
|
28/02/2024
|
MANGLESH BAI
|
2732002WL028578
|
MANGLESH BAI
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2931289639
|
invalid Bank Identifier
|
|
|
|
489
|
JHALRAPATAN
|
RJ-273200203904017300/777
(डूंगरगांव )
|
2732002000NRG24260220241401114
|
28/02/2024
|
dula chand
|
2732002WL028578
|
dula chand
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289636
|
invalid Bank Identifier
|
|
|
|
490
|
JHALRAPATAN
|
RJ-273200203904017300/815
(डूंगरगांव )
|
2732002000NRG24260220241401116
|
28/02/2024
|
Deepak
|
2732002WL028578
|
Deepak
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289084
|
invalid Bank Identifier
|
|
|
|
491
|
JHALRAPATAN
|
RJ-273200203904017300/815
(डूंगरगांव )
|
2732002000NRG24260220241401115
|
28/02/2024
|
Mahesh kumar
|
2732002WL028578
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289432
|
invalid Bank Identifier
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200203904017300/820
(डूंगरगांव )
|
2732002000NRG24260220241401117
|
28/02/2024
|
Suresh
|
2732002WL028578
|
Suresh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931288996
|
invalid Bank Identifier
|
|
|
|
493
|
JHALRAPATAN
|
RJ-273200203904017300/829
(डूंगरगांव )
|
2732002000NRG24260220241401118
|
28/02/2024
|
bhagwan singh
|
2732002WL028578
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289630
|
invalid Bank Identifier
|
|
|
|
494
|
JHALRAPATAN
|
RJ-273200203904017300/841
(डूंगरगांव )
|
2732002000NRG24260220241401119
|
28/02/2024
|
MAMTA BAI
|
2732002WL028578
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2931289649
|
invalid Bank Identifier
|
|
|
|
495
|
JHALRAPATAN
|
RJ-273200203904017300/855
(डूंगरगांव )
|
2732002000NRG24260220241401120
|
28/02/2024
|
Anita Bai
|
2732002WL028578
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931288995
|
invalid Bank Identifier
|
|
|
|
496
|
JHALRAPATAN
|
RJ-273200203904017300/863
(डूंगरगांव )
|
2732002000NRG24260220241401121
|
28/02/2024
|
Amar singh
|
2732002WL028578
|
Amar singh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2931289073
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JHALRAPATAN
|
RJ-273200203904017300/863
(डूंगरगांव )
|
2732002000NRG24260220241401122
|
28/02/2024
|
Mamta Bai
|
2732002WL028578
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289645
|
invalid Bank Identifier
|
|
|
|
498
|
JHALRAPATAN
|
RJ-273200203904017300/864
(डूंगरगांव )
|
2732002000NRG24260220241401123
|
28/02/2024
|
BABLU
|
2732002WL028578
|
BABLU
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289651
|
invalid Bank Identifier
|
|
|
|
499
|
JHALRAPATAN
|
RJ-273200203904017300/864
(डूंगरगांव )
|
2732002000NRG24260220241401124
|
28/02/2024
|
BHULI BAI
|
2732002WL028578
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289641
|
invalid Bank Identifier
|
|
|
|
500
|
JHALRAPATAN
|
RJ-273200203904017300/9
(डूंगरगांव )
|
2732002000NRG24260220241401126
|
28/02/2024
|
Mohan lal
|
2732002WL028578
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Rejected
|
13/04/2024
|
|
2931289626
|
invalid Bank Identifier
|
|
|
|
501
|
JHALRAPATAN
|
RJ-273200203904017300/90
(डूंगरगांव )
|
2732002000NRG24260220241401128
|
28/02/2024
|
BHUPENDRA
|
2732002WL028578
|
BHUPENDRA
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289430
|
invalid Bank Identifier
|
|
|
|
502
|
JHALRAPATAN
|
RJ-273200203904017300/90
(डूंगरगांव )
|
2732002000NRG24260220241401127
|
28/02/2024
|
rodi bai
|
2732002WL028578
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289647
|
invalid Bank Identifier
|
|
|
|
503
|
JHALRAPATAN
|
RJ-273200203904017300/906
(डूंगरगांव )
|
2732002000NRG24260220241401129
|
28/02/2024
|
PAWAN KUMAR
|
2732002WL028578
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289078
|
invalid Bank Identifier
|
|
|
|
504
|
JHALRAPATAN
|
RJ-273200203904017300/906
(डूंगरगांव )
|
2732002000NRG24260220241401130
|
28/02/2024
|
SITA BAI
|
2732002WL028578
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289077
|
invalid Bank Identifier
|
|
|
|
505
|
JHALRAPATAN
|
RJ-273200203904017300/930
(डूंगरगांव )
|
2732002000NRG24260220241401132
|
28/02/2024
|
Pradeep
|
2732002WL028578
|
Pradeep
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289086
|
invalid Bank Identifier
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200203904017300/961
(डूंगरगांव )
|
2732002000NRG24260220241401136
|
28/02/2024
|
Lokesh dangi
|
2732002WL028578
|
Lokesh dangi
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2931289076
|
|
MR LOKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
507
|
JHALRAPATAN
|
RJ-273200203904017300/962
(डूंगरगांव )
|
2732002000NRG24260220241401137
|
28/02/2024
|
Gopal Lal
|
2732002WL028578
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289075
|
invalid Bank Identifier
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200203904017300/962
(डूंगरगांव )
|
2732002000NRG24260220241401138
|
28/02/2024
|
raju bai
|
2732002WL028578
|
raju bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289017
|
invalid Bank Identifier
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200203904017300/971
(डूंगरगांव )
|
2732002000NRG24260220241401139
|
28/02/2024
|
RADHA KUMARI
|
2732002WL028578
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289648
|
invalid Bank Identifier
|
|
|
|
510
|
JHALRAPATAN
|
RJ-273200203904017300/982
(डूंगरगांव )
|
2732002000NRG24260220241401140
|
28/02/2024
|
LALITA BAI
|
2732002WL028578
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2931289644
|
invalid Bank Identifier
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200205304010400/110
(कनवाडा )
|
2732002000NRG24260220241399384
|
28/02/2024
|
Sugan Bai
|
2732002WL028556
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2931289209
|
invalid Bank Identifier
|
|
|
|
512
|
JHALRAPATAN
|
RJ-273200205304010400/129
(कनवाडा )
|
2732002000NRG24260220241399393
|
28/02/2024
|
Seema Bai
|
2732002WL028556
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
13/04/2024
|
|
2931289448
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
JHALRAPATAN
|
RJ-273200205304010400/131
(कनवाडा )
|
2732002000NRG24260220241399395
|
28/02/2024
|
Bharat Singh
|
2732002WL028556
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2931289447
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JHALRAPATAN
|
RJ-273200205304010400/132
(कनवाडा )
|
2732002000NRG24260220241399741
|
28/02/2024
|
Shobharam
|
2732002WL028559
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Rejected
|
13/04/2024
|
|
2931289450
|
invalid Bank Identifier
|
|
|
|
515
|
JHALRAPATAN
|
RJ-273200205304010400/135
(कनवाडा )
|
2732002000NRG24260220241399397
|
28/02/2024
|
Bhagwan Singh
|
2732002WL028556
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2931289050
|
invalid Bank Identifier
|
|
|
|
516
|
JHALRAPATAN
|
RJ-273200205304010400/141
(कनवाडा )
|
2732002000NRG24260220241399398
|
28/02/2024
|
Varsha Bai
|
2732002WL028556
|
Varsha Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931288924
|
|
VARSHA BAI
|
BANK OF INDIA(508505)
|
|
517
|
JHALRAPATAN
|
RJ-273200205304010400/147
(कनवाडा )
|
2732002000NRG24260220241399401
|
28/02/2024
|
Dali Bai
|
2732002WL028556
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2931288988
|
invalid Bank Identifier
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200205304010400/162
(कनवाडा )
|
2732002000NRG24260220241399408
|
28/02/2024
|
Shanti Bai
|
2732002WL028556
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Rejected
|
13/04/2024
|
|
2931289051
|
invalid Bank Identifier
|
|
|
|
519
|
JHALRAPATAN
|
RJ-273200205304010400/175
(कनवाडा )
|
2732002000NRG24260220241399414
|
28/02/2024
|
Bhagirath
|
2732002WL028556
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2931289554
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
520
|
JHALRAPATAN
|
RJ-273200205304010400/193
(कनवाडा )
|
2732002000NRG24260220241399425
|
28/02/2024
|
Radha Bai
|
2732002WL028556
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
13/04/2024
|
|
2931289230
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
521
|
JHALRAPATAN
|
RJ-273200205304010400/210
(कनवाडा )
|
2732002000NRG24260220241399428
|
28/02/2024
|
Vinod Bai
|
2732002WL028556
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2931289231
|
|
VINOD BAI WO SAMARAT
|
BANK OF BARODA(606985)
|
|
522
|
JHALRAPATAN
|
RJ-273200205304010400/275
(कनवाडा )
|
2732002000NRG24260220241399446
|
28/02/2024
|
Manju bai
|
2732002WL028556
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
13/04/2024
|
|
2931289433
|
invalid Bank Identifier
|
|
|
|
523
|
JHALRAPATAN
|
RJ-273200205304010400/35
(कनवाडा )
|
2732002000NRG24260220241399450
|
28/02/2024
|
Mangi Lal
|
2732002WL028556
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2931289617
|
invalid Bank Identifier
|
|
|
|
524
|
JHALRAPATAN
|
RJ-273200205304010400/4
(कनवाडा )
|
2732002000NRG24260220241399453
|
28/02/2024
|
Kamlesh Bai
|
2732002WL028556
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
13/04/2024
|
|
2931289010
|
invalid Bank Identifier
|
|
|
|
525
|
JHALRAPATAN
|
RJ-273200205304010400/50
(कनवाडा )
|
2732002000NRG24260220241399461
|
28/02/2024
|
Prakash Bai
|
2732002WL028556
|
Prakash Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Rejected
|
13/04/2024
|
|
2931288970
|
invalid Bank Identifier
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200205304010400/57
(कनवाडा )
|
2732002000NRG24260220241399463
|
28/02/2024
|
Teja Bai
|
2732002WL028556
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Rejected
|
13/04/2024
|
|
2931289248
|
invalid Bank Identifier
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200205304010400/6
(कनवाडा )
|
2732002000NRG24260220241399464
|
28/02/2024
|
Karu Lal
|
2732002WL028556
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Rejected
|
13/04/2024
|
|
2931289446
|
invalid Bank Identifier
|
|
|
|
528
|
JHALRAPATAN
|
RJ-273200206003998200/1052
(कलमन्डी कलां )
|
2732002000NRG24260220241402352
|
28/02/2024
|
kunti bai
|
2732002WL028607
|
kunti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289123
|
invalid Bank Identifier
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200206003998200/1053
(कलमन्डी कलां )
|
2732002000NRG24260220241402353
|
28/02/2024
|
santosh bai
|
2732002WL028607
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289347
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200206003998200/1054
(कलमन्डी कलां )
|
2732002000NRG24260220241402354
|
28/02/2024
|
mamta bai
|
2732002WL028607
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289400
|
invalid Bank Identifier
|
|
|
|
531
|
JHALRAPATAN
|
RJ-273200206003998200/1056
(कलमन्डी कलां )
|
2732002000NRG24260220241402356
|
28/02/2024
|
raji bai
|
2732002WL028607
|
raji bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2931289272
|
invalid Bank Identifier
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200206003998200/1058
(कलमन्डी कलां )
|
2732002000NRG24260220241402358
|
28/02/2024
|
raji bai
|
2732002WL028607
|
raji bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289199
|
invalid Bank Identifier
|
|
|
|
533
|
JHALRAPATAN
|
RJ-273200206003998200/1059
(कलमन्डी कलां )
|
2732002000NRG24260220241402359
|
28/02/2024
|
guddu bai
|
2732002WL028607
|
guddu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289397
|
invalid Bank Identifier
|
|
|
|
534
|
JHALRAPATAN
|
RJ-273200206003998200/1062
(कलमन्डी कलां )
|
2732002000NRG24260220241402361
|
28/02/2024
|
kaali bai
|
2732002WL028607
|
kaali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289404
|
invalid Bank Identifier
|
|
|
|
535
|
JHALRAPATAN
|
RJ-273200206003998200/1062
(कलमन्डी कलां )
|
2732002000NRG24260220241402362
|
28/02/2024
|
kasturchand
|
2732002WL028607
|
kasturchand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289200
|
invalid Bank Identifier
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200206003998200/1063
(कलमन्डी कलां )
|
2732002000NRG24260220241402363
|
28/02/2024
|
vinod
|
2732002WL028607
|
vinod
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289070
|
invalid Bank Identifier
|
|
|
|
537
|
JHALRAPATAN
|
RJ-273200206003998200/1300
(कलमन्डी कलां )
|
2732002000NRG24260220241402365
|
28/02/2024
|
harju bai
|
2732002WL028607
|
harju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289407
|
invalid Bank Identifier
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200206003998200/1301
(कलमन्डी कलां )
|
2732002000NRG24260220241402367
|
28/02/2024
|
koshalya bai
|
2732002WL028607
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931289122
|
|
KoshalyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
JHALRAPATAN
|
RJ-273200206003998200/1302
(कलमन्डी कलां )
|
2732002000NRG24260220241402368
|
28/02/2024
|
GUDDI BAI
|
2732002WL028607
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931289183
|
invalid Bank Identifier
|
|
|
|
540
|
JHALRAPATAN
|
RJ-273200206003998200/137
(कलमन्डी कलां )
|
2732002000NRG24260220241402369
|
28/02/2024
|
naty nai
|
2732002WL028607
|
naty nai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289058
|
invalid Bank Identifier
|
|
|
|
541
|
JHALRAPATAN
|
RJ-273200206003998200/143
(कलमन्डी कलां )
|
2732002000NRG24260220241402372
|
28/02/2024
|
prem bai
|
2732002WL028607
|
prem bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289060
|
invalid Bank Identifier
|
|
|
|
542
|
JHALRAPATAN
|
RJ-273200206003998200/144
(कलमन्डी कलां )
|
2732002000NRG24260220241402373
|
28/02/2024
|
Lila Bai
|
2732002WL028607
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289338
|
invalid Bank Identifier
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200206003998200/145
(कलमन्डी कलां )
|
2732002000NRG24260220241402374
|
28/02/2024
|
shanti bai
|
2732002WL028607
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289130
|
invalid Bank Identifier
|
|
|
|
544
|
JHALRAPATAN
|
RJ-273200206003998200/149
(कलमन्डी कलां )
|
2732002000NRG24260220241402375
|
28/02/2024
|
manbar bai
|
2732002WL028607
|
manbar bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289556
|
invalid Bank Identifier
|
|
|
|
545
|
JHALRAPATAN
|
RJ-273200206003998200/151
(कलमन्डी कलां )
|
2732002000NRG24260220241402377
|
28/02/2024
|
Kaila Bai
|
2732002WL028607
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289399
|
invalid Bank Identifier
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200206003998200/151
(कलमन्डी कलां )
|
2732002000NRG24260220241402376
|
28/02/2024
|
Sanju Bai
|
2732002WL028607
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288934
|
invalid Bank Identifier
|
|
|
|
547
|
JHALRAPATAN
|
RJ-273200206003998200/153
(कलमन्डी कलां )
|
2732002000NRG24260220241402378
|
28/02/2024
|
Sugna Bai
|
2732002WL028607
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931289337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
JHALRAPATAN
|
RJ-273200206003998200/154
(कलमन्डी कलां )
|
2732002000NRG24260220241402379
|
28/02/2024
|
Sunita Bai
|
2732002WL028607
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288920
|
invalid Bank Identifier
|
|
|
|
549
|
JHALRAPATAN
|
RJ-273200206003998200/156
(कलमन्डी कलां )
|
2732002000NRG24260220241402381
|
28/02/2024
|
lalta bai
|
2732002WL028607
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289132
|
invalid Bank Identifier
|
|
|
|
550
|
JHALRAPATAN
|
RJ-273200206003998200/157
(कलमन्डी कलां )
|
2732002000NRG24260220241402382
|
28/02/2024
|
kali bai
|
2732002WL028607
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289555
|
invalid Bank Identifier
|
|
|
|
551
|
JHALRAPATAN
|
RJ-273200206003998200/160
(कलमन्डी कलां )
|
2732002000NRG24260220241402384
|
28/02/2024
|
Laxmi Bai
|
2732002WL028607
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931289612
|
invalid Bank Identifier
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200206003998200/160
(कलमन्डी कलां )
|
2732002000NRG24260220241402383
|
28/02/2024
|
sayata bai
|
2732002WL028607
|
sayata bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931289339
|
invalid Bank Identifier
|
|
|
|
553
|
JHALRAPATAN
|
RJ-273200206003998200/162
(कलमन्डी कलां )
|
2732002000NRG24260220241402385
|
28/02/2024
|
sohan bai
|
2732002WL028607
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289613
|
invalid Bank Identifier
|
|
|
|
554
|
JHALRAPATAN
|
RJ-273200206003998200/1634
(कलमन्डी कलां )
|
2732002000NRG24260220241402387
|
28/02/2024
|
ravi kewat
|
2732002WL028607
|
ravi kewat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289192
|
invalid Bank Identifier
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200206003998200/164
(कलमन्डी कलां )
|
2732002000NRG24260220241402388
|
28/02/2024
|
nati bai
|
2732002WL028607
|
nati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289008
|
invalid Bank Identifier
|
|
|
|
556
|
JHALRAPATAN
|
RJ-273200206003998200/165
(कलमन्डी कलां )
|
2732002000NRG24260220241402389
|
28/02/2024
|
Sohan Bai
|
2732002WL028607
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289557
|
invalid Bank Identifier
|
|
|
|
557
|
JHALRAPATAN
|
RJ-273200206003998200/166
(कलमन्डी कलां )
|
2732002000NRG24260220241402390
|
28/02/2024
|
Kanku Bai
|
2732002WL028607
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288932
|
invalid Bank Identifier
|
|
|
|
558
|
JHALRAPATAN
|
RJ-273200206003998200/167
(कलमन्डी कलां )
|
2732002000NRG24260220241402391
|
28/02/2024
|
pram bai
|
2732002WL028607
|
pram bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289096
|
invalid Bank Identifier
|
|
|
|
559
|
JHALRAPATAN
|
RJ-273200206003998200/169
(कलमन्डी कलां )
|
2732002000NRG24260220241402393
|
28/02/2024
|
dhakha bai
|
2732002WL028607
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289558
|
invalid Bank Identifier
|
|
|
|
560
|
JHALRAPATAN
|
RJ-273200206003998200/172
(कलमन्डी कलां )
|
2732002000NRG24260220241402394
|
28/02/2024
|
sima bai
|
2732002WL028607
|
sima bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2931289000
|
invalid Bank Identifier
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200206003998200/173
(कलमन्डी कलां )
|
2732002000NRG24260220241402395
|
28/02/2024
|
sita ram
|
2732002WL028607
|
sita ram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288978
|
invalid Bank Identifier
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200206003998200/173
(कलमन्डी कलां )
|
2732002000NRG24260220241402396
|
28/02/2024
|
USHA BAI
|
2732002WL028607
|
USHA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289146
|
invalid Bank Identifier
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200206003998200/179
(कलमन्डी कलां )
|
2732002000NRG24260220241402398
|
28/02/2024
|
tulsiram
|
2732002WL028607
|
tulsiram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289061
|
invalid Bank Identifier
|
|
|
|
564
|
JHALRAPATAN
|
RJ-273200206003998200/181
(कलमन्डी कलां )
|
2732002000NRG24260220241402399
|
28/02/2024
|
Mangi Bai
|
2732002WL028607
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288997
|
invalid Bank Identifier
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200206003998200/182
(कलमन्डी कलां )
|
2732002000NRG24260220241402400
|
28/02/2024
|
dhanni bai
|
2732002WL028607
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931288999
|
invalid Bank Identifier
|
|
|
|
566
|
JHALRAPATAN
|
RJ-273200206003998200/183
(कलमन्डी कलां )
|
2732002000NRG24260220241402401
|
28/02/2024
|
Rameshi bai
|
2732002WL028607
|
Rameshi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289117
|
invalid Bank Identifier
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200206003998200/1857
(कलमन्डी कलां )
|
2732002000NRG24260220241402402
|
28/02/2024
|
pooja
|
2732002WL028607
|
pooja
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931289116
|
invalid Bank Identifier
|
|
|
|
568
|
JHALRAPATAN
|
RJ-273200206003998200/1887
(कलमन्डी कलां )
|
2732002000NRG24260220241402405
|
28/02/2024
|
ramchandri bai
|
2732002WL028607
|
ramchandri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289616
|
invalid Bank Identifier
|
|
|
|
569
|
JHALRAPATAN
|
RJ-273200206003998200/189
(कलमन्डी कलां )
|
2732002000NRG24260220241402406
|
28/02/2024
|
parwati bai
|
2732002WL028607
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289561
|
invalid Bank Identifier
|
|
|
|
570
|
JHALRAPATAN
|
RJ-273200206003998200/1902
(कलमन्डी कलां )
|
2732002000NRG24260220241402409
|
28/02/2024
|
Teena
|
2732002WL028607
|
Teena
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289348
|
invalid Bank Identifier
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200206003998200/1905
(कलमन्डी कलां )
|
2732002000NRG24260220241402410
|
28/02/2024
|
manju bai
|
2732002WL028607
|
manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289191
|
invalid Bank Identifier
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200206003998200/191
(कलमन्डी कलां )
|
2732002000NRG24260220241402412
|
28/02/2024
|
bal chand
|
2732002WL028607
|
bal chand
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289349
|
invalid Bank Identifier
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200206003998200/191
(कलमन्डी कलां )
|
2732002000NRG24260220241402411
|
28/02/2024
|
gulab bai
|
2732002WL028607
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289398
|
invalid Bank Identifier
|
|
|
|
574
|
JHALRAPATAN
|
RJ-273200206003998200/1914
(कलमन्डी कलां )
|
2732002000NRG24260220241402413
|
28/02/2024
|
nirmal kewat
|
2732002WL028607
|
nirmal kewat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289193
|
invalid Bank Identifier
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200206003998200/194
(कलमन्डी कलां )
|
2732002000NRG24260220241402416
|
28/02/2024
|
manju
|
2732002WL028607
|
manju
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931289519
|
|
Manju Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
JHALRAPATAN
|
RJ-273200206003998200/194
(कलमन्डी कलां )
|
2732002000NRG24260220241402417
|
28/02/2024
|
mohan bai
|
2732002WL028607
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931289443
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
577
|
JHALRAPATAN
|
RJ-273200206003998200/1941
(कलमन्डी कलां )
|
2732002000NRG24260220241402418
|
28/02/2024
|
Kanya Bai
|
2732002WL028607
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289120
|
invalid Bank Identifier
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200206003998200/1942
(कलमन्डी कलां )
|
2732002000NRG24260220241402419
|
28/02/2024
|
suresh
|
2732002WL028607
|
suresh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289439
|
invalid Bank Identifier
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200206003998200/198
(कलमन्डी कलां )
|
2732002000NRG24260220241402420
|
28/02/2024
|
Anjana Bai
|
2732002WL028607
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289187
|
invalid Bank Identifier
|
|
|
|
580
|
JHALRAPATAN
|
RJ-273200206003998200/204
(कलमन्डी कलां )
|
2732002000NRG24260220241402422
|
28/02/2024
|
nirla bai
|
2732002WL028607
|
nirla bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289559
|
invalid Bank Identifier
|
|
|
|
581
|
JHALRAPATAN
|
RJ-273200206003998200/205
(कलमन्डी कलां )
|
2732002000NRG24260220241402423
|
28/02/2024
|
nanu bai
|
2732002WL028607
|
nanu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289560
|
invalid Bank Identifier
|
|
|
|
582
|
JHALRAPATAN
|
RJ-273200206003998200/2057
(कलमन्डी कलां )
|
2732002000NRG24260220241402424
|
28/02/2024
|
dilip
|
2732002WL028607
|
dilip
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289609
|
invalid Bank Identifier
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200206003998200/207
(कलमन्डी कलां )
|
2732002000NRG24260220241402426
|
28/02/2024
|
ramkuwar
|
2732002WL028607
|
ramkuwar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289194
|
invalid Bank Identifier
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200206003998200/208
(कलमन्डी कलां )
|
2732002000NRG24260220241402427
|
28/02/2024
|
shita bai
|
2732002WL028607
|
shita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289564
|
invalid Bank Identifier
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200206003998200/213
(कलमन्डी कलां )
|
2732002000NRG24260220241402429
|
28/02/2024
|
sohan bai
|
2732002WL028607
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289266
|
invalid Bank Identifier
|
|
|
|
586
|
JHALRAPATAN
|
RJ-273200206003998200/214
(कलमन्डी कलां )
|
2732002000NRG24260220241402430
|
28/02/2024
|
samnrdi bai
|
2732002WL028607
|
samnrdi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289563
|
invalid Bank Identifier
|
|
|
|
587
|
JHALRAPATAN
|
RJ-273200206003998200/2168
(कलमन्डी कलां )
|
2732002000NRG24260220241402432
|
28/02/2024
|
MANJU BAI
|
2732002WL028607
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2931289133
|
invalid Bank Identifier
|
|
|
|
588
|
JHALRAPATAN
|
RJ-273200206003998200/2173
(कलमन्डी कलां )
|
2732002000NRG24260220241402434
|
28/02/2024
|
anita
|
2732002WL028607
|
anita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931289129
|
invalid Bank Identifier
|
|
|
|
589
|
JHALRAPATAN
|
RJ-273200206003998200/2201
(कलमन्डी कलां )
|
2732002000NRG24260220241402436
|
28/02/2024
|
dipu
|
2732002WL028607
|
dipu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931289145
|
invalid Bank Identifier
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200206003998200/221
(कलमन्डी कलां )
|
2732002000NRG24260220241402437
|
28/02/2024
|
BABLU
|
2732002WL028607
|
BABLU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289353
|
invalid Bank Identifier
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200206003998200/222
(कलमन्डी कलां )
|
2732002000NRG24260220241402438
|
28/02/2024
|
suraja bai
|
2732002WL028607
|
suraja bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289201
|
invalid Bank Identifier
|
|
|
|
592
|
JHALRAPATAN
|
RJ-273200206003998200/706
(कलमन्डी कलां )
|
2732002000NRG24260220241402443
|
28/02/2024
|
nitu bai
|
2732002WL028607
|
nitu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289340
|
invalid Bank Identifier
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200206003998200/713
(कलमन्डी कलां )
|
2732002000NRG24260220241402444
|
28/02/2024
|
kali bai
|
2732002WL028607
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289562
|
invalid Bank Identifier
|
|
|
|
594
|
JHALRAPATAN
|
RJ-273200206003998200/714
(कलमन्डी कलां )
|
2732002000NRG24260220241402445
|
28/02/2024
|
noydhan bai
|
2732002WL028607
|
noydhan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289062
|
invalid Bank Identifier
|
|
|
|
595
|
JHALRAPATAN
|
RJ-273200206003998200/716
(कलमन्डी कलां )
|
2732002000NRG24260220241402446
|
28/02/2024
|
Dropati Bai
|
2732002WL028607
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2931289098
|
invalid Bank Identifier
|
|
|
|
596
|
JHALRAPATAN
|
RJ-273200206003998200/717
(कलमन्डी कलां )
|
2732002000NRG24260220241402447
|
28/02/2024
|
sita bai
|
2732002WL028607
|
sita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289405
|
invalid Bank Identifier
|
|
|
|
597
|
JHALRAPATAN
|
RJ-273200206003998200/720
(कलमन्डी कलां )
|
2732002000NRG24260220241402449
|
28/02/2024
|
lad bai
|
2732002WL028607
|
lad bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289342
|
invalid Bank Identifier
|
|
|
|
598
|
JHALRAPATAN
|
RJ-273200206003998200/722
(कलमन्डी कलां )
|
2732002000NRG24260220241402450
|
28/02/2024
|
shyam bai
|
2732002WL028607
|
shyam bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289097
|
invalid Bank Identifier
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200206003998200/755
(कलमन्डी कलां )
|
2732002000NRG24260220241402451
|
28/02/2024
|
Parvati Bai
|
2732002WL028607
|
Parvati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289126
|
invalid Bank Identifier
|
|
|
|
600
|
JHALRAPATAN
|
RJ-273200206003998200/757
(कलमन्डी कलां )
|
2732002000NRG24260220241402452
|
28/02/2024
|
sangita bai
|
2732002WL028607
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289108
|
invalid Bank Identifier
|
|
|
|
601
|
JHALRAPATAN
|
RJ-273200206003998200/871
(कलमन्डी कलां )
|
2732002000NRG24260220241402453
|
28/02/2024
|
Basanti Bai
|
2732002WL028607
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289408
|
invalid Bank Identifier
|
|
|
|
602
|
JHALRAPATAN
|
RJ-273200206003998200/879
(कलमन्डी कलां )
|
2732002000NRG24260220241402454
|
28/02/2024
|
Chandar Bai
|
2732002WL028607
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2931289059
|
invalid Bank Identifier
|
|
|
|
603
|
JHALRAPATAN
|
RJ-273200206003998200/880
(कलमन्डी कलां )
|
2732002000NRG24260220241402455
|
28/02/2024
|
Gyatri Bai
|
2732002WL028607
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289341
|
invalid Bank Identifier
|
|
|
|
604
|
JHALRAPATAN
|
RJ-273200206003998200/881
(कलमन्डी कलां )
|
2732002000NRG24260220241402456
|
28/02/2024
|
Krishna Bai
|
2732002WL028607
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931289326
|
invalid Bank Identifier
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200206003998200/884
(कलमन्डी कलां )
|
2732002000NRG24260220241402458
|
28/02/2024
|
manju
|
2732002WL028607
|
manju
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289442
|
invalid Bank Identifier
|
|
|
|
606
|
JHALRAPATAN
|
RJ-273200206003998200/889
(कलमन्डी कलां )
|
2732002000NRG24260220241402460
|
28/02/2024
|
Sanju Bai
|
2732002WL028607
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2931289119
|
invalid Bank Identifier
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200206003998200/952
(कलमन्डी कलां )
|
2732002000NRG24260220241402461
|
28/02/2024
|
vimla bai
|
2732002WL028607
|
vimla bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289406
|
invalid Bank Identifier
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200206003998200/955
(कलमन्डी कलां )
|
2732002000NRG24260220241402462
|
28/02/2024
|
niri bai
|
2732002WL028607
|
niri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931288981
|
invalid Bank Identifier
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200206003998200/956
(कलमन्डी कलां )
|
2732002000NRG24260220241402463
|
28/02/2024
|
rajhi bai
|
2732002WL028607
|
rajhi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931288998
|
invalid Bank Identifier
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200206003998200/957
(कलमन्डी कलां )
|
2732002000NRG24260220241402464
|
28/02/2024
|
SHYANTI BAI
|
2732002WL028607
|
SHYANTI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931289111
|
|
SHANTI BAI W O BHAGCHAND
|
IDBI BANK(607095)
|
|
611
|
JHALRAPATAN
|
RJ-273200206003998300/1025
(कलमन्डी कलां )
|
2732002000NRG24260220241402238
|
28/02/2024
|
phoola bai
|
2732002WL028606
|
phoola bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289258
|
invalid Bank Identifier
|
|
|
|
612
|
JHALRAPATAN
|
RJ-273200206003998300/1026
(कलमन्डी कलां )
|
2732002000NRG24260220241402239
|
28/02/2024
|
shyam lal
|
2732002WL028606
|
shyam lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289264
|
invalid Bank Identifier
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200206003998300/1438
(कलमन्डी कलां )
|
2732002000NRG24260220241402468
|
28/02/2024
|
manju bai
|
2732002WL028607
|
manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2931289441
|
invalid Bank Identifier
|
|
|
|
614
|
JHALRAPATAN
|
RJ-273200206003998300/1698
(कलमन्डी कलां )
|
2732002000NRG24260220241402240
|
28/02/2024
|
vakil
|
2732002WL028606
|
vakil
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289346
|
invalid Bank Identifier
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200206003998300/2291
(कलमन्डी कलां )
|
2732002000NRG24260220241402241
|
28/02/2024
|
ANIL KACHAVA
|
2732002WL028606
|
ANIL KACHAVA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289440
|
invalid Bank Identifier
|
|
|
|
616
|
JHALRAPATAN
|
RJ-273200206003998401/1045
(कलमन्डी कलां )
|
2732002000NRG24260220241402243
|
28/02/2024
|
sunita bai
|
2732002WL028606
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289115
|
invalid Bank Identifier
|
|
|
|
617
|
JHALRAPATAN
|
RJ-273200206003998401/1049
(कलमन्डी कलां )
|
2732002000NRG24260220241402244
|
28/02/2024
|
sanju bai
|
2732002WL028606
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2931289114
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG24260220241402245
|
28/02/2024
|
sampat bai
|
2732002WL028606
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289170
|
invalid Bank Identifier
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200206003998401/1100
(कलमन्डी कलां )
|
2732002000NRG24260220241402246
|
28/02/2024
|
kali bai
|
2732002WL028606
|
kali bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289177
|
invalid Bank Identifier
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200206003998401/1101
(कलमन्डी कलां )
|
2732002000NRG24260220241402247
|
28/02/2024
|
pinki bai
|
2732002WL028606
|
pinki bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931289113
|
invalid Bank Identifier
|
|
|
|
621
|
JHALRAPATAN
|
RJ-273200206003998401/1164
(कलमन्डी कलां )
|
2732002000NRG24260220241402248
|
28/02/2024
|
maya bai
|
2732002WL028606
|
maya bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289197
|
invalid Bank Identifier
|
|
|
|
622
|
JHALRAPATAN
|
RJ-273200206003998401/1234
(कलमन्डी कलां )
|
2732002000NRG24260220241402249
|
28/02/2024
|
manu bai
|
2732002WL028606
|
manu bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931288918
|
invalid Bank Identifier
|
|
|
|
623
|
JHALRAPATAN
|
RJ-273200206003998401/1235
(कलमन्डी कलां )
|
2732002000NRG24260220241402250
|
28/02/2024
|
Guddi Bai
|
2732002WL028606
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289267
|
invalid Bank Identifier
|
|
|
|
624
|
JHALRAPATAN
|
RJ-273200206003998401/1280
(कलमन्डी कलां )
|
2732002000NRG24260220241402251
|
28/02/2024
|
KALI BAI
|
2732002WL028606
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289068
|
invalid Bank Identifier
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200206003998401/1292
(कलमन्डी कलां )
|
2732002000NRG24260220241402252
|
28/02/2024
|
bindu bai
|
2732002WL028606
|
bindu bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289287
|
invalid Bank Identifier
|
|
|
|
626
|
JHALRAPATAN
|
RJ-273200206003998401/1308
(कलमन्डी कलां )
|
2732002000NRG24260220241402253
|
28/02/2024
|
prem bai
|
2732002WL028606
|
prem bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2931289402
|
invalid Bank Identifier
|
|
|
|
627
|
JHALRAPATAN
|
RJ-273200206003998401/1528
(कलमन्डी कलां )
|
2732002000NRG24260220241402255
|
28/02/2024
|
Nandu Bai
|
2732002WL028606
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2931289203
|
invalid Bank Identifier
|
|
|
|
628
|
JHALRAPATAN
|
RJ-273200206003998401/1529
(कलमन्डी कलां )
|
2732002000NRG24260220241402256
|
28/02/2024
|
Radha Bai
|
2732002WL028606
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289190
|
invalid Bank Identifier
|
|
|
|
629
|
JHALRAPATAN
|
RJ-273200206003998401/1530
(कलमन्डी कलां )
|
2732002000NRG24260220241402257
|
28/02/2024
|
Parmesawr
|
2732002WL028606
|
Parmesawr
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931288979
|
invalid Bank Identifier
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200206003998401/1531
(कलमन्डी कलां )
|
2732002000NRG24260220241402258
|
28/02/2024
|
Manju Bai
|
2732002WL028606
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289345
|
invalid Bank Identifier
|
|
|
|
631
|
JHALRAPATAN
|
RJ-273200206003998401/1532
(कलमन्डी कलां )
|
2732002000NRG24260220241402259
|
28/02/2024
|
Guddi Bai
|
2732002WL028606
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289110
|
invalid Bank Identifier
|
|
|
|
632
|
JHALRAPATAN
|
RJ-273200206003998401/1534
(कलमन्डी कलां )
|
2732002000NRG24260220241402260
|
28/02/2024
|
Bhuri Bai
|
2732002WL028606
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289277
|
invalid Bank Identifier
|
|
|
|
633
|
JHALRAPATAN
|
RJ-273200206003998401/1536
(कलमन्डी कलां )
|
2732002000NRG24260220241402261
|
28/02/2024
|
bharosi bai
|
2732002WL028606
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289270
|
invalid Bank Identifier
|
|
|
|
634
|
JHALRAPATAN
|
RJ-273200206003998401/1542
(कलमन्डी कलां )
|
2732002000NRG24260220241402264
|
28/02/2024
|
sugna bai
|
2732002WL028606
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289368
|
invalid Bank Identifier
|
|
|
|
635
|
JHALRAPATAN
|
RJ-273200206003998401/1547
(कलमन्डी कलां )
|
2732002000NRG24260220241402265
|
28/02/2024
|
nihal bai
|
2732002WL028606
|
nihal bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289279
|
invalid Bank Identifier
|
|
|
|
636
|
JHALRAPATAN
|
RJ-273200206003998401/1548
(कलमन्डी कलां )
|
2732002000NRG24260220241402266
|
28/02/2024
|
anitabai
|
2732002WL028606
|
anitabai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289343
|
invalid Bank Identifier
|
|
|
|
637
|
JHALRAPATAN
|
RJ-273200206003998401/1550
(कलमन्डी कलां )
|
2732002000NRG24260220241402267
|
28/02/2024
|
devkanta
|
2732002WL028606
|
devkanta
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289283
|
invalid Bank Identifier
|
|
|
|
638
|
JHALRAPATAN
|
RJ-273200206003998401/1552
(कलमन्डी कलां )
|
2732002000NRG24260220241402268
|
28/02/2024
|
dhapu bai
|
2732002WL028606
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289181
|
invalid Bank Identifier
|
|
|
|
639
|
JHALRAPATAN
|
RJ-273200206003998401/1553
(कलमन्डी कलां )
|
2732002000NRG24260220241402269
|
28/02/2024
|
Koshliya Bai
|
2732002WL028606
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2931288977
|
invalid Bank Identifier
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200206003998401/1554
(कलमन्डी कलां )
|
2732002000NRG24260220241402270
|
28/02/2024
|
SANGITA BAI
|
2732002WL028606
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289286
|
invalid Bank Identifier
|
|
|
|
641
|
JHALRAPATAN
|
RJ-273200206003998401/1555
(कलमन्डी कलां )
|
2732002000NRG24260220241402271
|
28/02/2024
|
Geeta Bai
|
2732002WL028606
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289281
|
invalid Bank Identifier
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200206003998401/1556
(कलमन्डी कलां )
|
2732002000NRG24260220241402272
|
28/02/2024
|
VISHAL BHIL
|
2732002WL028606
|
VISHAL BHIL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931289275
|
|
Vishal Bhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
643
|
JHALRAPATAN
|
RJ-273200206003998401/1557
(कलमन्डी कलां )
|
2732002000NRG24260220241402273
|
28/02/2024
|
Manbhar Bai
|
2732002WL028606
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289359
|
invalid Bank Identifier
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200206003998401/1558
(कलमन्डी कलां )
|
2732002000NRG24260220241402274
|
28/02/2024
|
Pushpa
|
2732002WL028606
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931288976
|
invalid Bank Identifier
|
|
|
|
645
|
JHALRAPATAN
|
RJ-273200206003998401/1560
(कलमन्डी कलां )
|
2732002000NRG24260220241402275
|
28/02/2024
|
rajesh bai
|
2732002WL028606
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289276
|
invalid Bank Identifier
|
|
|
|
646
|
JHALRAPATAN
|
RJ-273200206003998401/1561
(कलमन्डी कलां )
|
2732002000NRG24260220241402276
|
28/02/2024
|
Manoj kumar bheel
|
2732002WL028606
|
Manoj kumar bheel
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931289100
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
647
|
JHALRAPATAN
|
RJ-273200206003998401/1562
(कलमन्डी कलां )
|
2732002000NRG24260220241402277
|
28/02/2024
|
lad Bai
|
2732002WL028606
|
lad Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931288982
|
invalid Bank Identifier
|
|
|
|
648
|
JHALRAPATAN
|
RJ-273200206003998401/1563
(कलमन्डी कलां )
|
2732002000NRG24260220241402278
|
28/02/2024
|
pavitra
|
2732002WL028606
|
pavitra
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289208
|
invalid Bank Identifier
|
|
|
|
649
|
JHALRAPATAN
|
RJ-273200206003998401/1566
(कलमन्डी कलां )
|
2732002000NRG24260220241402279
|
28/02/2024
|
kamlesh bai
|
2732002WL028606
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289202
|
invalid Bank Identifier
|
|
|
|
650
|
JHALRAPATAN
|
RJ-273200206003998401/1568
(कलमन्डी कलां )
|
2732002000NRG24260220241402280
|
28/02/2024
|
Anita Bai
|
2732002WL028606
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289206
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200206003998401/1584
(कलमन्डी कलां )
|
2732002000NRG24260220241402281
|
28/02/2024
|
Sita bai
|
2732002WL028606
|
Sita bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289198
|
invalid Bank Identifier
|
|
|
|
652
|
JHALRAPATAN
|
RJ-273200206003998401/1588
(कलमन्डी कलां )
|
2732002000NRG24260220241402283
|
28/02/2024
|
Neha bai
|
2732002WL028606
|
Neha bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289288
|
invalid Bank Identifier
|
|
|
|
653
|
JHALRAPATAN
|
RJ-273200206003998401/1811
(कलमन्डी कलां )
|
2732002000NRG24260220241402286
|
28/02/2024
|
kelash kanwar
|
2732002WL028606
|
kelash kanwar
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931288975
|
invalid Bank Identifier
|
|
|
|
654
|
JHALRAPATAN
|
RJ-273200206003998401/1813
(कलमन्डी कलां )
|
2732002000NRG24260220241402287
|
28/02/2024
|
man kanwar
|
2732002WL028606
|
man kanwar
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289496
|
invalid Bank Identifier
|
|
|
|
655
|
JHALRAPATAN
|
RJ-273200206003998401/1877
(कलमन्डी कलां )
|
2732002000NRG24260220241402288
|
28/02/2024
|
murti bai
|
2732002WL028606
|
murti bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289273
|
invalid Bank Identifier
|
|
|
|
656
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24260220241402289
|
28/02/2024
|
sanju bai
|
2732002WL028606
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289615
|
|
Mrs. SANJU BAI PARETA W/O PRAMOD KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
JHALRAPATAN
|
RJ-273200206003998401/1884
(कलमन्डी कलां )
|
2732002000NRG24260220241402290
|
28/02/2024
|
sunitaba
|
2732002WL028606
|
sunitaba
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289614
|
invalid Bank Identifier
|
|
|
|
658
|
JHALRAPATAN
|
RJ-273200206003998401/1885
(कलमन्डी कलां )
|
2732002000NRG24260220241402291
|
28/02/2024
|
simabai
|
2732002WL028606
|
simabai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
13/04/2024
|
|
2931289358
|
|
SEEMA KANVAR
|
HDFC BANK LTD(607152)
|
|
659
|
JHALRAPATAN
|
RJ-273200206003998401/2015
(कलमन्डी कलां )
|
2732002000NRG24260220241402292
|
28/02/2024
|
Phool Kanwar
|
2732002WL028606
|
Phool Kanwar
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
13/04/2024
|
|
2931289150
|
|
PHOOL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
JHALRAPATAN
|
RJ-273200206003998401/2160
(कलमन्डी कलां )
|
2732002000NRG24260220241402293
|
28/02/2024
|
Rajkumari
|
2732002WL028606
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289151
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200206003998401/2227
(कलमन्डी कलां )
|
2732002000NRG24260220241402294
|
28/02/2024
|
sumitra bai
|
2732002WL028606
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289355
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200206003998401/2257
(कलमन्डी कलां )
|
2732002000NRG24260220241402295
|
28/02/2024
|
SONI BAI
|
2732002WL028606
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
13/04/2024
|
|
2931289152
|
|
SONI BAI
|
HDFC BANK LTD(607152)
|
|
663
|
JHALRAPATAN
|
RJ-273200206003998401/2264
(कलमन्डी कलां )
|
2732002000NRG24260220241402296
|
28/02/2024
|
CHANDRE KALA
|
2732002WL028606
|
CHANDRE KALA
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289149
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200206003998401/400
(कलमन्डी कलां )
|
2732002000NRG24260220241402297
|
28/02/2024
|
KAMLESH KANWAR
|
2732002WL028606
|
KAMLESH KANWAR
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Rejected
|
13/04/2024
|
|
2931288980
|
invalid Bank Identifier
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200206003998401/405
(कलमन्डी कलां )
|
2732002000NRG24260220241402298
|
28/02/2024
|
Barji Bai
|
2732002WL028606
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Rejected
|
13/04/2024
|
|
2931289268
|
invalid Bank Identifier
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200206003998401/410
(कलमन्डी कलां )
|
2732002000NRG24260220241402299
|
28/02/2024
|
Dropdi Bai
|
2732002WL028606
|
Dropdi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931289182
|
|
DROPTI BAI
|
HDFC BANK LTD(607152)
|
|
667
|
JHALRAPATAN
|
RJ-273200206003998401/413
(कलमन्डी कलां )
|
2732002000NRG24260220241402300
|
28/02/2024
|
Manbhar Bai
|
2732002WL028606
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931288935
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200206003998401/414
(कलमन्डी कलां )
|
2732002000NRG24260220241402301
|
28/02/2024
|
MANGI BAI
|
2732002WL028606
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289369
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200206003998401/416
(कलमन्डी कलां )
|
2732002000NRG24260220241402302
|
28/02/2024
|
Pram Bai
|
2732002WL028606
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931288927
|
invalid Bank Identifier
|
|
|
|
670
|
JHALRAPATAN
|
RJ-273200206003998401/420
(कलमन्डी कलां )
|
2732002000NRG24260220241402303
|
28/02/2024
|
Bali Bai
|
2732002WL028606
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289147
|
invalid Bank Identifier
|
|
|
|
671
|
JHALRAPATAN
|
RJ-273200206003998401/424
(कलमन्डी कलां )
|
2732002000NRG24260220241402304
|
28/02/2024
|
Jamna Bai
|
2732002WL028606
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931288928
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200206003998401/426-A
(कलमन्डी कलां )
|
2732002000NRG24260220241402305
|
28/02/2024
|
sunder bai
|
2732002WL028606
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289350
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200206003998401/433
(कलमन्डी कलां )
|
2732002000NRG24260220241402306
|
28/02/2024
|
Geeta bai
|
2732002WL028606
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931289106
|
invalid Bank Identifier
|
|
|
|
674
|
JHALRAPATAN
|
RJ-273200206003998401/436
(कलमन्डी कलां )
|
2732002000NRG24260220241402307
|
28/02/2024
|
badri bai
|
2732002WL028606
|
badri bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289205
|
invalid Bank Identifier
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200206003998401/442
(कलमन्डी कलां )
|
2732002000NRG24260220241402308
|
28/02/2024
|
Barji Bai
|
2732002WL028606
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931288936
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200206003998401/444
(कलमन्डी कलां )
|
2732002000NRG24260220241402309
|
28/02/2024
|
suraj bai
|
2732002WL028606
|
suraj bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289282
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200206003998401/445
(कलमन्डी कलां )
|
2732002000NRG24260220241402310
|
28/02/2024
|
uma bai
|
2732002WL028606
|
uma bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931289284
|
|
UMA BAI
|
HDFC BANK LTD(607152)
|
|
678
|
JHALRAPATAN
|
RJ-273200206003998401/455
(कलमन्डी कलां )
|
2732002000NRG24260220241402311
|
28/02/2024
|
hemkunwar
|
2732002WL028606
|
hemkunwar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931288973
|
invalid Bank Identifier
|
|
|
|
679
|
JHALRAPATAN
|
RJ-273200206003998401/465
(कलमन्डी कलां )
|
2732002000NRG24260220241402312
|
28/02/2024
|
Mahtab Bai
|
2732002WL028606
|
Mahtab Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Rejected
|
13/04/2024
|
|
2931289323
|
invalid Bank Identifier
|
|
|
|
680
|
JHALRAPATAN
|
RJ-273200206003998401/467
(कलमन्डी कलां )
|
2732002000NRG24260220241402313
|
28/02/2024
|
Ramkanya
|
2732002WL028606
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289322
|
invalid Bank Identifier
|
|
|
|
681
|
JHALRAPATAN
|
RJ-273200206003998401/473
(कलमन्डी कलां )
|
2732002000NRG24260220241402314
|
28/02/2024
|
Manohar Kanwar
|
2732002WL028606
|
Manohar Kanwar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931289156
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200206003998401/478
(कलमन्डी कलां )
|
2732002000NRG24260220241402315
|
28/02/2024
|
Shyam Kanwar
|
2732002WL028606
|
Shyam Kanwar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289364
|
invalid Bank Identifier
|
|
|
|
683
|
JHALRAPATAN
|
RJ-273200206003998401/483
(कलमन्डी कलां )
|
2732002000NRG24260220241402316
|
28/02/2024
|
RAVINA
|
2732002WL028606
|
RAVINA
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289153
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200206003998401/484
(कलमन्डी कलां )
|
2732002000NRG24260220241402317
|
28/02/2024
|
Kali Bai
|
2732002WL028606
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289157
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200206003998401/491
(कलमन्डी कलां )
|
2732002000NRG24260220241402318
|
28/02/2024
|
Rami Bai
|
2732002WL028606
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Rejected
|
13/04/2024
|
|
2931288986
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200206003998401/500
(कलमन्डी कलां )
|
2732002000NRG24260220241402319
|
28/02/2024
|
shakuntla bai
|
2732002WL028606
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289610
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200206003998401/504
(कलमन्डी कलां )
|
2732002000NRG24260220241402320
|
28/02/2024
|
Balmukand
|
2732002WL028606
|
Balmukand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931288937
|
invalid Bank Identifier
|
|
|
|
688
|
JHALRAPATAN
|
RJ-273200206003998401/508
(कलमन्डी कलां )
|
2732002000NRG24260220241402321
|
28/02/2024
|
mamta bai
|
2732002WL028606
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289420
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200206003998401/510
(कलमन्डी कलां )
|
2732002000NRG24260220241402322
|
28/02/2024
|
dhapu bai
|
2732002WL028606
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289480
|
invalid Bank Identifier
|
|
|
|
690
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG24260220241402323
|
28/02/2024
|
Ramkanya Bai
|
2732002WL028606
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
JHALRAPATAN
|
RJ-273200206003998401/513
(कलमन्डी कलां )
|
2732002000NRG24260220241402324
|
28/02/2024
|
Kali Bai
|
2732002WL028606
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931289103
|
invalid Bank Identifier
|
|
|
|
692
|
JHALRAPATAN
|
RJ-273200206003998401/520
(कलमन्डी कलां )
|
2732002000NRG24260220241402325
|
28/02/2024
|
mohan bai
|
2732002WL028606
|
mohan bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
13/04/2024
|
|
2931289238
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
693
|
JHALRAPATAN
|
RJ-273200206003998401/523
(कलमन्डी कलां )
|
2732002000NRG24260220241402326
|
28/02/2024
|
Badam Bai
|
2732002WL028606
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931288965
|
invalid Bank Identifier
|
|
|
|
694
|
JHALRAPATAN
|
RJ-273200206003998401/539
(कलमन्डी कलां )
|
2732002000NRG24260220241402327
|
28/02/2024
|
Sardar Bai
|
2732002WL028606
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931288972
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200206003998401/541
(कलमन्डी कलां )
|
2732002000NRG24260220241402328
|
28/02/2024
|
Girraj Bai
|
2732002WL028606
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2931289565
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG24260220241402329
|
28/02/2024
|
Barji Bai
|
2732002WL028606
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2931289162
|
invalid Bank Identifier
|
|
|
|
697
|
JHALRAPATAN
|
RJ-273200206003998401/553
(कलमन्डी कलां )
|
2732002000NRG24260220241402330
|
28/02/2024
|
vishnu kawer
|
2732002WL028606
|
vishnu kawer
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931289611
|
invalid Bank Identifier
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200206003998401/558
(कलमन्डी कलां )
|
2732002000NRG24260220241402331
|
28/02/2024
|
bhuri bai
|
2732002WL028606
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289256
|
invalid Bank Identifier
|
|
|
|
699
|
JHALRAPATAN
|
RJ-273200206003998401/651
(कलमन्डी कलां )
|
2732002000NRG24260220241402332
|
28/02/2024
|
LAXMI KANWAR
|
2732002WL028606
|
LAXMI KANWAR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289118
|
invalid Bank Identifier
|
|
|
|
700
|
JHALRAPATAN
|
RJ-273200206003998401/653
(कलमन्डी कलां )
|
2732002000NRG24260220241402333
|
28/02/2024
|
Sita Bai
|
2732002WL028606
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289107
|
invalid Bank Identifier
|
|
|
|
701
|
JHALRAPATAN
|
RJ-273200206003998401/655
(कलमन्डी कलां )
|
2732002000NRG24260220241402334
|
28/02/2024
|
radha bai
|
2732002WL028606
|
radha bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931288923
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200206003998401/656
(कलमन्डी कलां )
|
2732002000NRG24260220241402335
|
28/02/2024
|
Manju Bai
|
2732002WL028606
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289154
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200206003998401/658
(कलमन्डी कलां )
|
2732002000NRG24260220241402336
|
28/02/2024
|
bhuri bai
|
2732002WL028606
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2931289102
|
|
BHURABAI BHURALAL
|
HDFC BANK LTD(607152)
|
|
704
|
JHALRAPATAN
|
RJ-273200206003998401/661
(कलमन्डी कलां )
|
2732002000NRG24260220241402337
|
28/02/2024
|
mangi bai
|
2732002WL028606
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289175
|
invalid Bank Identifier
|
|
|
|
705
|
JHALRAPATAN
|
RJ-273200206003998401/663
(कलमन्डी कलां )
|
2732002000NRG24260220241402338
|
28/02/2024
|
Kamla Bai
|
2732002WL028606
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289365
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200206003998401/779
(कलमन्डी कलां )
|
2732002000NRG24260220241402339
|
28/02/2024
|
Dhanraj
|
2732002WL028606
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2931289356
|
invalid Bank Identifier
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200206003998401/815
(कलमन्डी कलां )
|
2732002000NRG24260220241402340
|
28/02/2024
|
Rekha Bai
|
2732002WL028606
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
13/04/2024
|
|
2931289486
|
|
REKHABAI PURILAL
|
HDFC BANK LTD(607152)
|
|
708
|
JHALRAPATAN
|
RJ-273200206003998401/835
(कलमन्डी कलां )
|
2732002000NRG24260220241402341
|
28/02/2024
|
bablu
|
2732002WL028606
|
bablu
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Rejected
|
13/04/2024
|
|
2931289271
|
invalid Bank Identifier
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG24260220241402342
|
28/02/2024
|
rammurti bai
|
2732002WL028606
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289204
|
invalid Bank Identifier
|
|
|
|
710
|
JHALRAPATAN
|
RJ-273200206003998401/986
(कलमन्डी कलां )
|
2732002000NRG24260220241402343
|
28/02/2024
|
bhooli bai
|
2732002WL028606
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289280
|
invalid Bank Identifier
|
|
|
|
711
|
JHALRAPATAN
|
RJ-273200206003998401/988
(कलमन्डी कलां )
|
2732002000NRG24260220241402344
|
28/02/2024
|
shambhu bai
|
2732002WL028606
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289112
|
invalid Bank Identifier
|
|
|
|
712
|
JHALRAPATAN
|
RJ-273200206003998401/989
(कलमन्डी कलां )
|
2732002000NRG24260220241402345
|
28/02/2024
|
Mamta Bai
|
2732002WL028606
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2931289207
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
JHALRAPATAN
|
RJ-273200206003998401/990
(कलमन्डी कलां )
|
2732002000NRG24260220241402346
|
28/02/2024
|
gayatri bai
|
2732002WL028606
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289363
|
invalid Bank Identifier
|
|
|
|
714
|
JHALRAPATAN
|
RJ-273200206003998401/992
(कलमन्डी कलां )
|
2732002000NRG24260220241402347
|
28/02/2024
|
kali bai
|
2732002WL028606
|
kali bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Rejected
|
13/04/2024
|
|
2931289109
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG24260220241402348
|
28/02/2024
|
mohani bai
|
2732002WL028606
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2931289174
|
invalid Bank Identifier
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200206003998401/995
(कलमन्डी कलां )
|
2732002000NRG24260220241402349
|
28/02/2024
|
sangita bai
|
2732002WL028606
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Rejected
|
13/04/2024
|
|
2931289176
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200206004002000/1125
(कलमन्डी कलां )
|
2732002000NRG24260220241402592
|
28/02/2024
|
Laad bai
|
2732002WL028611
|
Laad bai
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
14/04/2024
|
|
2931289269
|
|
LAD BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
JHALRAPATAN
|
RJ-273200206004002000/1130
(कलमन्डी कलां )
|
2732002000NRG24260220241402595
|
28/02/2024
|
Raj Kunwar
|
2732002WL028611
|
Raj Kunwar
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
13/04/2024
|
|
2931289173
|
|
RAJKUNVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
JHALRAPATAN
|
RJ-273200206004002000/1143
(कलमन्डी कलां )
|
2732002000NRG24260220241402597
|
28/02/2024
|
Gori Lal Banjara
|
2732002WL028611
|
Gori Lal Banjara
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289539
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200206004002000/1143
(कलमन्डी कलां )
|
2732002000NRG24260220241402598
|
28/02/2024
|
Sundar Bai
|
2732002WL028611
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289263
|
invalid Bank Identifier
|
|
|
|
721
|
JHALRAPATAN
|
RJ-273200206004002000/1213
(कलमन्डी कलां )
|
2732002000NRG24260220241402600
|
28/02/2024
|
Bhema
|
2732002WL028611
|
Bhema
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289320
|
invalid Bank Identifier
|
|
|
|
722
|
JHALRAPATAN
|
RJ-273200206004002000/1215
(कलमन्डी कलां )
|
2732002000NRG24260220241402601
|
28/02/2024
|
Geeta bai
|
2732002WL028611
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289172
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200206004002000/1250
(कलमन्डी कलां )
|
2732002000NRG24260220241402602
|
28/02/2024
|
Mohini bai
|
2732002WL028611
|
Mohini bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2931289188
|
invalid Bank Identifier
|
|
|
|
724
|
JHALRAPATAN
|
RJ-273200206004002000/1254
(कलमन्डी कलां )
|
2732002000NRG24260220241402603
|
28/02/2024
|
Dakha Bai
|
2732002WL028611
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
14/04/2024
|
|
2931289540
|
|
DAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
JHALRAPATAN
|
RJ-273200206004002000/1257
(कलमन्डी कलां )
|
2732002000NRG24260220241402604
|
28/02/2024
|
Gaytri bai
|
2732002WL028611
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289360
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200206004002000/1305
(कलमन्डी कलां )
|
2732002000NRG24260220241402605
|
28/02/2024
|
pasma bai
|
2732002WL028611
|
pasma bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289195
|
invalid Bank Identifier
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200206004002000/1307
(कलमन्डी कलां )
|
2732002000NRG24260220241402606
|
28/02/2024
|
bhanwarlal
|
2732002WL028611
|
bhanwarlal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289285
|
invalid Bank Identifier
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200206004002000/1492
(कलमन्डी कलां )
|
2732002000NRG24260220241402607
|
28/02/2024
|
madanlal
|
2732002WL028611
|
madanlal
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289538
|
invalid Bank Identifier
|
|
|
|
729
|
JHALRAPATAN
|
RJ-273200206004002000/1497
(कलमन्डी कलां )
|
2732002000NRG24260220241402608
|
28/02/2024
|
dakha bai
|
2732002WL028611
|
dakha bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
14/04/2024
|
|
2931289541
|
|
DAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
JHALRAPATAN
|
RJ-273200206004002000/1501
(कलमन्डी कलां )
|
2732002000NRG24260220241402611
|
28/02/2024
|
seeta bai
|
2732002WL028611
|
seeta bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289542
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200206004002000/1523
(कलमन्डी कलां )
|
2732002000NRG24260220241402612
|
28/02/2024
|
Badam bai
|
2732002WL028611
|
Badam bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289069
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200206004002000/1577
(कलमन्डी कलां )
|
2732002000NRG24260220241402615
|
28/02/2024
|
Kajodi bai
|
2732002WL028611
|
Kajodi bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2931289600
|
invalid Bank Identifier
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200206004002000/1592
(कलमन्डी कलां )
|
2732002000NRG24260220241402616
|
28/02/2024
|
Sabhu Bai
|
2732002WL028611
|
Sabhu Bai
|
00604
|
BARB0BRGBXX
|
324
|
324
|
Rejected
|
13/04/2024
|
|
2931289189
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200206004002000/1722
(कलमन्डी कलां )
|
2732002000NRG24260220241402618
|
28/02/2024
|
GUDDI BAI
|
2732002WL028611
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2931289185
|
invalid Bank Identifier
|
|
|
|
735
|
JHALRAPATAN
|
RJ-273200206004002000/1740
(कलमन्डी कलां )
|
2732002000NRG24260220241402620
|
28/02/2024
|
dashrat singh
|
2732002WL028611
|
dashrat singh
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289352
|
invalid Bank Identifier
|
|
|
|
736
|
JHALRAPATAN
|
RJ-273200206004002000/1896
(कलमन्डी कलां )
|
2732002000NRG24260220241402622
|
28/02/2024
|
lila bai
|
2732002WL028611
|
lila bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289274
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200206004002000/1897
(कलमन्डी कलां )
|
2732002000NRG24260220241402623
|
28/02/2024
|
dakha bai
|
2732002WL028611
|
dakha bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Rejected
|
13/04/2024
|
|
2931289543
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200206004002000/1897
(कलमन्डी कलां )
|
2732002000NRG24260220241402624
|
28/02/2024
|
narsih
|
2732002WL028611
|
narsih
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289344
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200206004002000/2024
(कलमन्डी कलां )
|
2732002000NRG24260220241402626
|
28/02/2024
|
Bhanwari bai
|
2732002WL028611
|
Bhanwari bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289125
|
invalid Bank Identifier
|
|
|
|
740
|
JHALRAPATAN
|
RJ-273200206004002000/2024
(कलमन्डी कलां )
|
2732002000NRG24260220241402625
|
28/02/2024
|
spariya
|
2732002WL028611
|
spariya
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289265
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200206004002000/2040
(कलमन्डी कलां )
|
2732002000NRG24260220241402628
|
28/02/2024
|
MOHANI BAI
|
2732002WL028611
|
MOHANI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289537
|
invalid Bank Identifier
|
|
|
|
742
|
JHALRAPATAN
|
RJ-273200206004002000/2069
(कलमन्डी कलां )
|
2732002000NRG24260220241402630
|
28/02/2024
|
chuna bai
|
2732002WL028611
|
chuna bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289121
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200206004002000/2069
(कलमन्डी कलां )
|
2732002000NRG24260220241402631
|
28/02/2024
|
seema bai
|
2732002WL028611
|
seema bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289148
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200206004002000/2153
(कलमन्डी कलां )
|
2732002000NRG24260220241402634
|
28/02/2024
|
sugan bai
|
2732002WL028611
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289278
|
invalid Bank Identifier
|
|
|
|
745
|
JHALRAPATAN
|
RJ-273200206004002000/2153
(कलमन्डी कलां )
|
2732002000NRG24260220241402633
|
28/02/2024
|
vikram kumar
|
2732002WL028611
|
vikram kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931288901
|
|
VIKRAM KUMAR
|
BANK OF BARODA(606985)
|
|
746
|
JHALRAPATAN
|
RJ-273200206004002000/227
(कलमन्डी कलां )
|
2732002000NRG24260220241402635
|
28/02/2024
|
kedar bai
|
2732002WL028611
|
kedar bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2931289598
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200206004002000/228
(कलमन्डी कलां )
|
2732002000NRG24260220241402637
|
28/02/2024
|
kanti bai
|
2732002WL028611
|
kanti bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289196
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200206004002000/228
(कलमन्डी कलां )
|
2732002000NRG24260220241402636
|
28/02/2024
|
parlad
|
2732002WL028611
|
parlad
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Rejected
|
13/04/2024
|
|
2931289366
|
invalid Bank Identifier
|
|
|
|
749
|
JHALRAPATAN
|
RJ-273200206004002000/241
(कलमन्डी कलां )
|
2732002000NRG24260220241402639
|
28/02/2024
|
gudadi bai
|
2732002WL028611
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
162
|
162
|
Processed
|
14/04/2024
|
|
2931289599
|
|
GUDDI BAIW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JHALRAPATAN
|
RJ-273200206004002000/253
(कलमन्डी कलां )
|
2732002000NRG24260220241402640
|
28/02/2024
|
kalyan singh
|
2732002WL028611
|
kalyan singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289262
|
invalid Bank Identifier
|
|
|
|
751
|
JHALRAPATAN
|
RJ-273200206004002000/264
(कलमन्डी कलां )
|
2732002000NRG24260220241402642
|
28/02/2024
|
lila bai
|
2732002WL028611
|
lila bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2931289163
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200206004002000/393
(कलमन्डी कलां )
|
2732002000NRG24260220241402643
|
28/02/2024
|
sajana bai
|
2732002WL028611
|
sajana bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289351
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200206004002000/735
(कलमन्डी कलां )
|
2732002000NRG24260220241402644
|
28/02/2024
|
rajesh bai
|
2732002WL028611
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2931288921
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
JHALRAPATAN
|
RJ-273200206004002000/756
(कलमन्डी कलां )
|
2732002000NRG24260220241402645
|
28/02/2024
|
sorbha bai
|
2732002WL028611
|
sorbha bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Rejected
|
13/04/2024
|
|
2931289171
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200206004002000/765
(कलमन्डी कलां )
|
2732002000NRG24260220241402647
|
28/02/2024
|
geeta bai
|
2732002WL028611
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289124
|
invalid Bank Identifier
|
|
|
|
756
|
JHALRAPATAN
|
RJ-273200206004002000/772
(कलमन्डी कलां )
|
2732002000NRG24260220241402648
|
28/02/2024
|
doli bai
|
2732002WL028611
|
doli bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289186
|
invalid Bank Identifier
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200206004002000/775
(कलमन्डी कलां )
|
2732002000NRG24260220241402649
|
28/02/2024
|
sumitra bai
|
2732002WL028611
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289354
|
invalid Bank Identifier
|
|
|
|
758
|
JHALRAPATAN
|
RJ-273200206004002000/776
(कलमन्डी कलां )
|
2732002000NRG24260220241402650
|
28/02/2024
|
kailash bai
|
2732002WL028611
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1458
|
1458
|
Rejected
|
13/04/2024
|
|
2931289184
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200206004002000/783
(कलमन्डी कलां )
|
2732002000NRG24260220241402651
|
28/02/2024
|
laad bai
|
2732002WL028611
|
laad bai
|
00604
|
BARB0BRGBXX
|
972
|
972
|
Rejected
|
13/04/2024
|
|
2931289164
|
invalid Bank Identifier
|
|
|
|
760
|
JHALRAPATAN
|
RJ-273200206004002000/877
(कलमन्डी कलां )
|
2732002000NRG24260220241402652
|
28/02/2024
|
pratap kawar
|
2732002WL028611
|
pratap kawar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Rejected
|
13/04/2024
|
|
2931289167
|
invalid Bank Identifier
|
|
|
|
761
|
JHALRAPATAN
|
RJ-273200206004002200/1225
(कलमन्डी कलां )
|
2732002000NRG24260220241402350
|
28/02/2024
|
anil kumar
|
2732002WL028606
|
anil kumar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289361
|
invalid Bank Identifier
|
|
|
|
762
|
JHALRAPATAN
|
RJ-273200206004002200/1225
(कलमन्डी कलां )
|
2732002000NRG24260220241402351
|
28/02/2024
|
dhapu bai
|
2732002WL028606
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
13/04/2024
|
|
2931289362
|
invalid Bank Identifier
|
|
|
|
763
|
JHALRAPATAN
|
RJ-273200206404003000/1
(सालरिया )
|
2732002000NRG24260220241402955
|
28/02/2024
|
sampat bai
|
2732002WL028620
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931288967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200206404003000/110
(सालरिया )
|
2732002064NRG24270220241404719
|
28/02/2024
|
seema
|
2732002WL028640
|
seema
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289479
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
765
|
JHALRAPATAN
|
RJ-273200206404003000/114
(सालरिया )
|
2732002064NRG24270220241404720
|
28/02/2024
|
Mor Bai
|
2732002WL028640
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289485
|
|
MOHAR BAI WO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
JHALRAPATAN
|
RJ-273200206404003000/154
(सालरिया )
|
2732002064NRG24270220241404727
|
28/02/2024
|
babalu
|
2732002WL028640
|
babalu
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289481
|
|
MR BABLU SO GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
767
|
JHALRAPATAN
|
RJ-273200206404003000/161
(सालरिया )
|
2732002000NRG24260220241402967
|
28/02/2024
|
Ramsarup
|
2732002WL028620
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931289498
|
invalid Bank Identifier
|
|
|
|
768
|
JHALRAPATAN
|
RJ-273200206404003000/25
(सालरिया )
|
2732002064NRG24270220241404745
|
28/02/2024
|
mangi bai
|
2732002WL028640
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289416
|
|
MANGI BAI WO SANWALIA JC 25
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
JHALRAPATAN
|
RJ-273200206404003000/45
(सालरिया )
|
2732002000NRG24260220241402987
|
28/02/2024
|
sultan singh
|
2732002WL028620
|
sultan singh
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931289624
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200206404003000/48
(सालरिया )
|
2732002064NRG24270220241404748
|
28/02/2024
|
sumitra bai
|
2732002WL028640
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289417
|
|
SUMITRA BAIWOMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
JHALRAPATAN
|
RJ-273200206404003000/59
(सालरिया )
|
2732002000NRG24260220241402990
|
28/02/2024
|
Hajarilal
|
2732002WL028620
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289497
|
|
HAJARI LAL GURJAR
|
BANK OF BARODA(606985)
|
|
772
|
JHALRAPATAN
|
RJ-273200206404003000/70
(सालरिया )
|
2732002000NRG24260220241402995
|
28/02/2024
|
durga lal
|
2732002WL028620
|
durga lal
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931289367
|
invalid Bank Identifier
|
|
|
|
773
|
JHALRAPATAN
|
RJ-273200206404003000/79
(सालरिया )
|
2732002000NRG24260220241402999
|
28/02/2024
|
dwarki lal
|
2732002WL028620
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931289437
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200206404003000/90
(सालरिया )
|
2732002000NRG24260220241403005
|
28/02/2024
|
GUDADI BAI
|
2732002WL028620
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Rejected
|
13/04/2024
|
|
2931289499
|
invalid Bank Identifier
|
|
|
|
775
|
JHALRAPATAN
|
RJ-273200206404003000/98
(सालरिया )
|
2732002000NRG24260220241403007
|
28/02/2024
|
manju bai
|
2732002WL028620
|
manju bai
|
00604
|
BARB0BRGBXX
|
1912
|
1912
|
Processed
|
13/04/2024
|
|
2931289409
|
|
MANJU WO LACHI RAM JC98
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
JHALRAPATAN
|
RJ-273200206404004600/15
(सालरिया )
|
2732002064NRG24270220241404830
|
28/02/2024
|
karan singh
|
2732002WL028640
|
karan singh
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289040
|
|
KARAN SINGH GUJARS O
|
BANK OF BARODA(606985)
|
|
777
|
JHALRAPATAN
|
RJ-273200206404004600/17
(सालरिया )
|
2732002064NRG24270220241404833
|
28/02/2024
|
kabbu bai
|
2732002WL028640
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2931289041
|
|
KABBU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
JHALRAPATAN
|
RJ-273200206504004000/182
(रुण्डलाव )
|
2732002000NRG24270220241405694
|
28/02/2024
|
bhagwati bai
|
2732002WL028653
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
13/04/2024
|
|
2931289228
|
|
MRS BHAGOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
779
|
JHALRAPATAN
|
RJ-273200206504004000/188
(रुण्डलाव )
|
2732002000NRG24270220241405696
|
28/02/2024
|
Salpkawar
|
2732002WL028653
|
Salpkawar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Rejected
|
13/04/2024
|
|
2931289210
|
invalid Bank Identifier
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200206504004000/251
(रुण्डलाव )
|
2732002000NRG24270220241405714
|
28/02/2024
|
sunita bai
|
2732002WL028653
|
sunita bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931289261
|
|
MS SUNITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
781
|
JHALRAPATAN
|
RJ-273200206504004000/27
(रुण्डलाव )
|
2732002000NRG24270220241405720
|
28/02/2024
|
RAMBAROSH BAO
|
2732002WL028653
|
RAMBAROSH BAO
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
13/04/2024
|
|
2931288911
|
|
MRS RAM BHAROS
|
STATE BANK OF INDIA(508548)
|
|
782
|
JHALRAPATAN
|
RJ-273200206504004000/28
(रुण्डलाव )
|
2732002000NRG24270220241405724
|
28/02/2024
|
sugan bai
|
2732002WL028653
|
sugan bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931289244
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
783
|
JHALRAPATAN
|
RJ-273200206504004000/29
(रुण्डलाव )
|
2732002000NRG24270220241405728
|
28/02/2024
|
guddi bai
|
2732002WL028653
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2931289159
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
784
|
JHALRAPATAN
|
RJ-273200206504004000/308
(रुण्डलाव )
|
2732002000NRG24270220241405734
|
28/02/2024
|
Radha Soni
|
2732002WL028653
|
Radha Soni
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931289518
|
|
RADHA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
JHALRAPATAN
|
RJ-273200206504004000/360
(रुण्डलाव )
|
2732002000NRG24270220241405750
|
28/02/2024
|
Reetu Kumari
|
2732002WL028653
|
Reetu Kumari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931289135
|
invalid Bank Identifier
|
|
|
|
786
|
JHALRAPATAN
|
RJ-273200206504010000/269
(रुण्डलाव )
|
2732002000NRG24260220241399752
|
28/02/2024
|
Kelash
|
2732002WL028559
|
Kelash
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Rejected
|
13/04/2024
|
|
2931289517
|
invalid Bank Identifier
|
|
|
|
787
|
JHALRAPATAN
|
RJ-273200206604001700/366
(खानपुरिया )
|
2732002000NRG24260220241402679
|
28/02/2024
|
karshna bai
|
2732002WL028612
|
karshna bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931289318
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
JHALRAPATAN
|
RJ-273200206604001700/572
(खानपुरिया )
|
2732002000NRG24260220241402694
|
28/02/2024
|
shabina
|
2732002WL028612
|
shabina
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931289429
|
invalid Bank Identifier
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200206604002700/203
(खानपुरिया )
|
2732002000NRG24270220241406665
|
28/02/2024
|
ram nivas bai
|
2732002WL028668
|
ram nivas bai
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Rejected
|
13/04/2024
|
|
2931289357
|
invalid Bank Identifier
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200206604002700/34
(खानपुरिया )
|
2732002000NRG24270220241406688
|
28/02/2024
|
BAJRANG LAL
|
2732002WL028668
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
14/04/2024
|
|
2931289428
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580709
|
580709
|
|
|
|
|
|
|
|
|
791
|
JHALRAPATAN
|
RJ-273200203904017300/197
(डूंगरगांव )
|
2732002000NRG24260220241401071
|
28/02/2024
|
nilesh
|
2732002WL028578
|
nilesh
|
00666
|
IDFB0042124
|
2052
|
2052
|
Processed
|
14/04/2024
|
|
2931289431
|
|
NILESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
792
|
JHALRAPATAN
|
RJ-273200205304010300/118
(कनवाडा )
|
2732002000NRG24260220241399720
|
28/02/2024
|
Rekha bai
|
2732002WL028559
|
Rekha bai
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
14/04/2024
|
|
2931289134
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200206004002000/2071
(कलमन्डी कलां )
|
2732002000NRG24260220241402632
|
28/02/2024
|
kulfi bai
|
2732002WL028611
|
kulfi bai
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2931289521
|
|
KULFHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JHALRAPATAN
|
RJ-273200206504004000/309
(रुण्डलाव )
|
2732002000NRG24270220241405735
|
28/02/2024
|
Krishana Bai
|
2732002WL028653
|
Krishana Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2931289445
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JHALRAPATAN
|
RJ-273200206504004000/357
(रुण्डलाव )
|
2732002000NRG24270220241405748
|
28/02/2024
|
Sohan
|
2732002WL028653
|
Sohan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2931289444
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1253086
|
1253086
|
|
|
|
|
|
|
|