|
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-273200205204009100/482
(डोंडा )
|
2732002000NRG24220220241387419
|
22/02/2024
|
Devi Lal Meghwal
|
2732002WL028364
|
Devi Lal Meghwal
|
00045
|
BARB0JHALAW
|
784
|
784
|
Processed
|
13/04/2024
|
|
2939900218
|
|
DEVI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204009100/351
(डोंडा )
|
2732002000NRG24220220241387401
|
22/02/2024
|
padam kumar
|
2732002WL028364
|
padam kumar
|
00045
|
BARB0JHALRA
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900190
|
|
Mr. PADAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200205204011400/379
(डोंडा )
|
2732002000NRG24220220241375778
|
22/02/2024
|
dheraj kumar
|
2732002WL028199
|
dheraj kumar
|
00045
|
BARB0JHALRA
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900212
|
|
DHEERAJ KUMAR PATIDA
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205204011400/404
(डोंडा )
|
2732002000NRG24220220241376020
|
22/02/2024
|
SANJY KUMAR
|
2732002WL028202
|
SANJY KUMAR
|
00045
|
BARB0JHALRA
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900214
|
invalid Bank Identifier
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205204011400/415
(डोंडा )
|
2732002000NRG24220220241375703
|
22/02/2024
|
Anita Bai
|
2732002WL028198
|
Anita Bai
|
00045
|
BARB0JHALRA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939900256
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205204011400/495
(डोंडा )
|
2732002000NRG24220220241375722
|
22/02/2024
|
Teena
|
2732002WL028198
|
Teena
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900216
|
|
Miss. TEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204011400/551
(डोंडा )
|
2732002000NRG24220220241375740
|
22/02/2024
|
Pooja
|
2732002WL028198
|
Pooja
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939900215
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011500/220
(डोंडा )
|
2732002000NRG24220220241375830
|
22/02/2024
|
BAJRANG LAL
|
2732002WL028200
|
BAJRANG LAL
|
00045
|
BARB0JHALRA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939900213
|
|
BAJRANG LAL RATHORE
|
ICICI BANK LTD(508534)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011500/314
(डोंडा )
|
2732002000NRG24220220241375846
|
22/02/2024
|
Shobharam
|
2732002WL028200
|
Shobharam
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900219
|
|
SHOBHARAM MEGHAWAL
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011500/383
(डोंडा )
|
2732002000NRG24220220241375866
|
22/02/2024
|
BAJRANG LAL
|
2732002WL028200
|
BAJRANG LAL
|
00045
|
BARB0JHALRA
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939900217
|
|
BAJRANG RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16859
|
16859
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011400/379
(डोंडा )
|
2732002000NRG24220220241375779
|
22/02/2024
|
MANJU
|
2732002WL028199
|
MANJU
|
00048
|
BKID0006677
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900169
|
|
MANJU PATIDAR W/O DHERAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24220220241387415
|
22/02/2024
|
MINAKSHI
|
2732002WL028364
|
MINAKSHI
|
00089
|
CBIN0280985
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900211
|
|
Miss. MEENAKSHI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24220220241387414
|
22/02/2024
|
rajababu
|
2732002WL028364
|
rajababu
|
00089
|
CBIN0280985
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900224
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204009100/469
(डोंडा )
|
2732002000NRG24220220241387417
|
22/02/2024
|
BHOJRAJ GURJAR
|
2732002WL028364
|
BHOJRAJ GURJAR
|
00089
|
CBIN0280985
|
980
|
980
|
Processed
|
14/04/2024
|
|
2939900255
|
|
BHOJRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011400/370
(डोंडा )
|
2732002000NRG24220220241375775
|
22/02/2024
|
Reena
|
2732002WL028199
|
Reena
|
00089
|
CBIN0280985
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939900225
|
|
RENA PATIDAR WO KANHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011400/401
(डोंडा )
|
2732002000NRG24220220241376019
|
22/02/2024
|
Sageeta
|
2732002WL028202
|
Sageeta
|
00089
|
CBIN0280985
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939900223
|
|
Mrs. SANGITA WO VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011400/51
(डोंडा )
|
2732002000NRG24220220241375731
|
22/02/2024
|
DURGI BAI
|
2732002WL028198
|
DURGI BAI
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939900221
|
|
Mrs. DURGI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011400/542
(डोंडा )
|
2732002000NRG24220220241375739
|
22/02/2024
|
SANTRA BAI
|
2732002WL028198
|
SANTRA BAI
|
00089
|
CBIN0280985
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939900229
|
|
Mrs. SANTRA BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205204011400/585
(डोंडा )
|
2732002000NRG24220220241375743
|
22/02/2024
|
Govind Bheel
|
2732002WL028198
|
Govind Bheel
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900222
|
|
Mr. GOVIND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205204011400/589
(डोंडा )
|
2732002000NRG24220220241375749
|
22/02/2024
|
Rina Kumari
|
2732002WL028198
|
Rina Kumari
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900226
|
|
Miss. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200205204011500/90
(डोंडा )
|
2732002000NRG24220220241375887
|
22/02/2024
|
Lal Chand
|
2732002WL028200
|
Lal Chand
|
00168
|
ICIC0006866
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900170
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205204011400/376
(डोंडा )
|
2732002000NRG24220220241375777
|
22/02/2024
|
Hemlta
|
2732002WL028199
|
Hemlta
|
00354
|
PUNB0095610
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900187
|
|
HEMLATA KUMARI PATID
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205204011400/520
(डोंडा )
|
2732002000NRG24220220241375787
|
22/02/2024
|
GOPAL
|
2732002WL028199
|
GOPAL
|
00354
|
PUNB0095610
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900188
|
|
GOPAL PATIDAR S/O-JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011400/586
(डोंडा )
|
2732002000NRG24220220241375745
|
22/02/2024
|
ramesh chand
|
2732002WL028198
|
ramesh chand
|
00354
|
PUNB0095610
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900189
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200205204009100/270
(डोंडा )
|
2732002000NRG24220220241387392
|
22/02/2024
|
gansiyam
|
2732002WL028364
|
gansiyam
|
00354
|
PUNB0419000
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900232
|
|
GHANSHYAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHALRAPATAN
|
RJ-273200205204009100/316
(डोंडा )
|
2732002000NRG24220220241387396
|
22/02/2024
|
devendre kumar
|
2732002WL028364
|
devendre kumar
|
00354
|
PUNB0419000
|
784
|
784
|
Processed
|
14/04/2024
|
|
2939900233
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHALRAPATAN
|
RJ-273200205204011500/263
(डोंडा )
|
2732002000NRG24220220241375836
|
22/02/2024
|
Dinesh
|
2732002WL028200
|
Dinesh
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900231
|
|
DINESH KUMAR RATHORE AND SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4638
|
4638
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205204009100/502
(डोंडा )
|
2732002000NRG24220220241387420
|
22/02/2024
|
KOSALKUMAR
|
2732002WL028364
|
KOSALKUMAR
|
00415
|
SBIN0006096
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900164
|
|
MR KOUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205204009100/290
(डोंडा )
|
2732002000NRG24220220241387395
|
22/02/2024
|
Balchand
|
2732002WL028364
|
Balchand
|
00415
|
SBIN0031856
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900161
|
|
Balchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JHALRAPATAN
|
RJ-273200205204009100/353
(डोंडा )
|
2732002000NRG24220220241387402
|
22/02/2024
|
rajaram verma
|
2732002WL028364
|
rajaram verma
|
00415
|
SBIN0031856
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900162
|
invalid Bank Identifier
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200205204011400/270
(डोंडा )
|
2732002000NRG24220220241375774
|
22/02/2024
|
RAHUL KUMAR
|
2732002WL028199
|
RAHUL KUMAR
|
00415
|
SBIN0031856
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939900166
|
|
MR RAHUL KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHALRAPATAN
|
RJ-273200205204011400/376
(डोंडा )
|
2732002000NRG24220220241375776
|
22/02/2024
|
Shi kishan
|
2732002WL028199
|
Shi kishan
|
00415
|
SBIN0031856
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900159
|
|
MR SHRI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200205204011400/526
(डोंडा )
|
2732002000NRG24220220241376024
|
22/02/2024
|
VINOD KUMAR
|
2732002WL028202
|
VINOD KUMAR
|
00415
|
SBIN0031856
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939900165
|
|
VINOD KUMAR PATIDAR
|
HDFC BANK LTD(607152)
|
|
34
|
JHALRAPATAN
|
RJ-273200205204011400/531
(डोंडा )
|
2732002000NRG24220220241375737
|
22/02/2024
|
REENA KUMARI
|
2732002WL028198
|
REENA KUMARI
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900167
|
|
MISS REENA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHALRAPATAN
|
RJ-273200205204011400/569
(डोंडा )
|
2732002000NRG24220220241375790
|
22/02/2024
|
kemlesh
|
2732002WL028199
|
kemlesh
|
00415
|
SBIN0031856
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939900160
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHALRAPATAN
|
RJ-273200205204011400/586
(डोंडा )
|
2732002000NRG24220220241375746
|
22/02/2024
|
Kalavati Bari
|
2732002WL028198
|
Kalavati Bari
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900230
|
|
MRS KALAVATI BARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHALRAPATAN
|
RJ-273200205204011500/266
(डोंडा )
|
2732002000NRG24220220241375838
|
22/02/2024
|
Aashis
|
2732002WL028200
|
Aashis
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900163
|
|
MR ASHISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200205204011500/336
(डोंडा )
|
2732002000NRG24220220241375852
|
22/02/2024
|
Punamchand
|
2732002WL028200
|
Punamchand
|
00415
|
SBIN0031856
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900158
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19478
|
19478
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200205204009100/100
(डोंडा )
|
2732002000NRG24220220241387386
|
22/02/2024
|
Ram Kishan
|
2732002WL028364
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900285
|
invalid Bank Identifier
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200205204009100/107
(डोंडा )
|
2732002000NRG24220220241387387
|
22/02/2024
|
Papu Ram
|
2732002WL028364
|
Papu Ram
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900273
|
invalid Bank Identifier
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200205204009100/12
(डोंडा )
|
2732002000NRG24220220241377517
|
22/02/2024
|
BALCHAND
|
2732002WL028230
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900099
|
invalid Bank Identifier
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205204009100/12
(डोंडा )
|
2732002000NRG24220220241377516
|
22/02/2024
|
Goura Bai
|
2732002WL028230
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900310
|
invalid Bank Identifier
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200205204009100/14
(डोंडा )
|
2732002000NRG24220220241377518
|
22/02/2024
|
Pram Chand
|
2732002WL028230
|
Pram Chand
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900240
|
invalid Bank Identifier
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205204009100/15
(डोंडा )
|
2732002000NRG24220220241377519
|
22/02/2024
|
Lad Bai
|
2732002WL028230
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900207
|
invalid Bank Identifier
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200205204009100/16
(डोंडा )
|
2732002000NRG24220220241377520
|
22/02/2024
|
Sawarlal
|
2732002WL028230
|
Sawarlal
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2939900087
|
invalid Bank Identifier
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200205204009100/17
(डोंडा )
|
2732002000NRG24220220241377521
|
22/02/2024
|
Ram Kanya Bai
|
2732002WL028230
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900319
|
invalid Bank Identifier
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200205204009100/18
(डोंडा )
|
2732002000NRG24220220241377522
|
22/02/2024
|
Yashoda
|
2732002WL028230
|
Yashoda
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900315
|
invalid Bank Identifier
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200205204009100/19
(डोंडा )
|
2732002000NRG24220220241377523
|
22/02/2024
|
Mumtaj
|
2732002WL028230
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900156
|
invalid Bank Identifier
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200205204009100/20
(डोंडा )
|
2732002000NRG24220220241377524
|
22/02/2024
|
Jasoda
|
2732002WL028230
|
Jasoda
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900317
|
invalid Bank Identifier
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200205204009100/204
(डोंडा )
|
2732002000NRG24220220241387388
|
22/02/2024
|
Badri Lal
|
2732002WL028364
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900287
|
invalid Bank Identifier
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200205204009100/21
(डोंडा )
|
2732002000NRG24220220241377525
|
22/02/2024
|
Shanti Lal
|
2732002WL028230
|
Shanti Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900191
|
invalid Bank Identifier
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200205204009100/222
(डोंडा )
|
2732002000NRG24220220241377526
|
22/02/2024
|
Kaileshi Bai
|
2732002WL028230
|
Kaileshi Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2939900182
|
invalid Bank Identifier
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200205204009100/223
(डोंडा )
|
2732002000NRG24220220241377527
|
22/02/2024
|
Taja bai
|
2732002WL028230
|
Taja bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900247
|
invalid Bank Identifier
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200205204009100/226
(डोंडा )
|
2732002000NRG24220220241377528
|
22/02/2024
|
Sunita Bai
|
2732002WL028230
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2939900248
|
invalid Bank Identifier
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200205204009100/227
(डोंडा )
|
2732002000NRG24220220241377529
|
22/02/2024
|
Maya Bai
|
2732002WL028230
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900249
|
invalid Bank Identifier
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200205204009100/228
(डोंडा )
|
2732002000NRG24220220241377530
|
22/02/2024
|
UMMED SINGH
|
2732002WL028230
|
UMMED SINGH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900250
|
invalid Bank Identifier
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200205204009100/229
(डोंडा )
|
2732002000NRG24220220241377531
|
22/02/2024
|
Ful Bai
|
2732002WL028230
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2939900251
|
invalid Bank Identifier
|
|
|
|
58
|
JHALRAPATAN
|
RJ-273200205204009100/231
(डोंडा )
|
2732002000NRG24220220241377532
|
22/02/2024
|
Gouri bai
|
2732002WL028230
|
Gouri bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900252
|
invalid Bank Identifier
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200205204009100/232
(डोंडा )
|
2732002000NRG24220220241377533
|
22/02/2024
|
Kaptan Bai
|
2732002WL028230
|
Kaptan Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900253
|
invalid Bank Identifier
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200205204009100/233
(डोंडा )
|
2732002000NRG24220220241377534
|
22/02/2024
|
bana
|
2732002WL028230
|
bana
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939900210
|
|
BANA
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205204009100/234
(डोंडा )
|
2732002000NRG24220220241377535
|
22/02/2024
|
Sona bai
|
2732002WL028230
|
Sona bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900254
|
invalid Bank Identifier
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200205204009100/235
(डोंडा )
|
2732002000NRG24220220241377536
|
22/02/2024
|
Jansa Bai
|
2732002WL028230
|
Jansa Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900258
|
invalid Bank Identifier
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200205204009100/238
(डोंडा )
|
2732002000NRG24220220241377537
|
22/02/2024
|
Ratni Bai
|
2732002WL028230
|
Ratni Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939900071
|
|
MRS RATAN BAI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHALRAPATAN
|
RJ-273200205204009100/24
(डोंडा )
|
2732002000NRG24220220241377538
|
22/02/2024
|
Babu Lal
|
2732002WL028230
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900242
|
invalid Bank Identifier
|
|
|
|
65
|
JHALRAPATAN
|
RJ-273200205204009100/248
(डोंडा )
|
2732002000NRG24220220241377539
|
22/02/2024
|
Hira Lal
|
2732002WL028230
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900259
|
invalid Bank Identifier
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200205204009100/249
(डोंडा )
|
2732002000NRG24220220241377540
|
22/02/2024
|
Sanju Bai
|
2732002WL028230
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900260
|
invalid Bank Identifier
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200205204009100/25
(डोंडा )
|
2732002000NRG24220220241377541
|
22/02/2024
|
Raj rani
|
2732002WL028230
|
Raj rani
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900228
|
invalid Bank Identifier
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200205204009100/251
(डोंडा )
|
2732002000NRG24220220241377542
|
22/02/2024
|
Pram Bai
|
2732002WL028230
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2939900308
|
invalid Bank Identifier
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200205204009100/252
(डोंडा )
|
2732002000NRG24220220241377543
|
22/02/2024
|
Seema
|
2732002WL028230
|
Seema
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900288
|
invalid Bank Identifier
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200205204009100/255
(डोंडा )
|
2732002000NRG24220220241387389
|
22/02/2024
|
Davi Lal
|
2732002WL028364
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900204
|
invalid Bank Identifier
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200205204009100/257
(डोंडा )
|
2732002000NRG24220220241377544
|
22/02/2024
|
Gyatri Bai
|
2732002WL028230
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900091
|
invalid Bank Identifier
|
|
|
|
72
|
JHALRAPATAN
|
RJ-273200205204009100/26
(डोंडा )
|
2732002000NRG24220220241377545
|
22/02/2024
|
Pana Bai
|
2732002WL028230
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900243
|
invalid Bank Identifier
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200205204009100/260
(डोंडा )
|
2732002000NRG24220220241377547
|
22/02/2024
|
Reena
|
2732002WL028230
|
Reena
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900286
|
invalid Bank Identifier
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200205204009100/260
(डोंडा )
|
2732002000NRG24220220241377546
|
22/02/2024
|
sharma
|
2732002WL028230
|
sharma
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900290
|
invalid Bank Identifier
|
|
|
|
75
|
JHALRAPATAN
|
RJ-273200205204009100/266
(डोंडा )
|
2732002000NRG24220220241387390
|
22/02/2024
|
darmraj
|
2732002WL028364
|
darmraj
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900293
|
invalid Bank Identifier
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200205204009100/269
(डोंडा )
|
2732002000NRG24220220241387391
|
22/02/2024
|
RAJKUMAR
|
2732002WL028364
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900095
|
invalid Bank Identifier
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200205204009100/27
(डोंडा )
|
2732002000NRG24220220241377548
|
22/02/2024
|
Bicchu Lal
|
2732002WL028230
|
Bicchu Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900192
|
invalid Bank Identifier
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200205204009100/280
(डोंडा )
|
2732002000NRG24220220241387393
|
22/02/2024
|
Prem chnad
|
2732002WL028364
|
Prem chnad
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900093
|
invalid Bank Identifier
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200205204009100/280
(डोंडा )
|
2732002000NRG24220220241387394
|
22/02/2024
|
Sageeta Bai
|
2732002WL028364
|
Sageeta Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900326
|
|
SANGITA KUMARI
|
RATNAKAR BANK(607393)
|
|
80
|
JHALRAPATAN
|
RJ-273200205204009100/284
(डोंडा )
|
2732002000NRG24220220241377550
|
22/02/2024
|
Biram
|
2732002WL028230
|
Biram
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939900140
|
|
BIRAM KANJAR
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200205204009100/284
(डोंडा )
|
2732002000NRG24220220241377549
|
22/02/2024
|
Shalok Bai
|
2732002WL028230
|
Shalok Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900321
|
invalid Bank Identifier
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200205204009100/30
(डोंडा )
|
2732002000NRG24220220241377551
|
22/02/2024
|
Rupan Bai
|
2732002WL028230
|
Rupan Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900244
|
invalid Bank Identifier
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200205204009100/300
(डोंडा )
|
2732002000NRG24220220241377553
|
22/02/2024
|
KANKU BAI
|
2732002WL028230
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939900141
|
invalid Bank Identifier
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200205204009100/300
(डोंडा )
|
2732002000NRG24220220241377552
|
22/02/2024
|
Manohar
|
2732002WL028230
|
Manohar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2939900082
|
invalid Bank Identifier
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200205204009100/306
(डोंडा )
|
2732002000NRG24220220241377554
|
22/02/2024
|
Suman
|
2732002WL028230
|
Suman
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900116
|
invalid Bank Identifier
|
|
|
|
86
|
JHALRAPATAN
|
RJ-273200205204009100/318
(डोंडा )
|
2732002000NRG24220220241387397
|
22/02/2024
|
dhurgaprasad
|
2732002WL028364
|
dhurgaprasad
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900083
|
|
Durgaprasad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JHALRAPATAN
|
RJ-273200205204009100/318
(डोंडा )
|
2732002000NRG24220220241387398
|
22/02/2024
|
Kavita
|
2732002WL028364
|
Kavita
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900324
|
|
Kavita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JHALRAPATAN
|
RJ-273200205204009100/32
(डोंडा )
|
2732002000NRG24220220241377556
|
22/02/2024
|
Gita Bai
|
2732002WL028230
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900245
|
invalid Bank Identifier
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200205204009100/32
(डोंडा )
|
2732002000NRG24220220241377555
|
22/02/2024
|
Gouri Lal
|
2732002WL028230
|
Gouri Lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900193
|
invalid Bank Identifier
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200205204009100/330
(डोंडा )
|
2732002000NRG24220220241387399
|
22/02/2024
|
Balaram
|
2732002WL028364
|
Balaram
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900090
|
invalid Bank Identifier
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200205204009100/330
(डोंडा )
|
2732002000NRG24220220241387400
|
22/02/2024
|
Kaveeta Bai
|
2732002WL028364
|
Kaveeta Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900325
|
|
Kavita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JHALRAPATAN
|
RJ-273200205204009100/339
(डोंडा )
|
2732002000NRG24220220241377557
|
22/02/2024
|
Santi Bai
|
2732002WL028230
|
Santi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900115
|
invalid Bank Identifier
|
|
|
|
93
|
JHALRAPATAN
|
RJ-273200205204009100/36
(डोंडा )
|
2732002000NRG24220220241377558
|
22/02/2024
|
Mohan Bai
|
2732002WL028230
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900246
|
invalid Bank Identifier
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205204009100/360
(डोंडा )
|
2732002000NRG24220220241377559
|
22/02/2024
|
Seema
|
2732002WL028230
|
Seema
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900312
|
invalid Bank Identifier
|
|
|
|
95
|
JHALRAPATAN
|
RJ-273200205204009100/361
(डोंडा )
|
2732002000NRG24220220241377560
|
22/02/2024
|
Manju Bai
|
2732002WL028230
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900174
|
invalid Bank Identifier
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200205204009100/363
(डोंडा )
|
2732002000NRG24220220241377561
|
22/02/2024
|
Rekha Bai
|
2732002WL028230
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900318
|
invalid Bank Identifier
|
|
|
|
97
|
JHALRAPATAN
|
RJ-273200205204009100/367
(डोंडा )
|
2732002000NRG24220220241377562
|
22/02/2024
|
Lalita Bai
|
2732002WL028230
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900320
|
invalid Bank Identifier
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200205204009100/373
(डोंडा )
|
2732002000NRG24220220241387403
|
22/02/2024
|
MANOJ KUMAR
|
2732002WL028364
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900185
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHALRAPATAN
|
RJ-273200205204009100/401
(डोंडा )
|
2732002000NRG24220220241387405
|
22/02/2024
|
Anita Bai
|
2732002WL028364
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900098
|
invalid Bank Identifier
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200205204009100/401
(डोंडा )
|
2732002000NRG24220220241387404
|
22/02/2024
|
gulabh chand
|
2732002WL028364
|
gulabh chand
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900138
|
|
GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200205204009100/402
(डोंडा )
|
2732002000NRG24220220241387406
|
22/02/2024
|
dinesh
|
2732002WL028364
|
dinesh
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900149
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JHALRAPATAN
|
RJ-273200205204009100/402
(डोंडा )
|
2732002000NRG24220220241387407
|
22/02/2024
|
Shivani
|
2732002WL028364
|
Shivani
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900111
|
|
Shivani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
JHALRAPATAN
|
RJ-273200205204009100/404
(डोंडा )
|
2732002000NRG24220220241387409
|
22/02/2024
|
jetmal
|
2732002WL028364
|
jetmal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900126
|
invalid Bank Identifier
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200205204009100/404
(डोंडा )
|
2732002000NRG24220220241387410
|
22/02/2024
|
krashna varma
|
2732002WL028364
|
krashna varma
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900125
|
invalid Bank Identifier
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200205204009100/406
(डोंडा )
|
2732002000NRG24220220241377563
|
22/02/2024
|
Angur Bai
|
2732002WL028230
|
Angur Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900311
|
invalid Bank Identifier
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200205204009100/407
(डोंडा )
|
2732002000NRG24220220241377564
|
22/02/2024
|
Raj Mukani
|
2732002WL028230
|
Raj Mukani
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900131
|
invalid Bank Identifier
|
|
|
|
107
|
JHALRAPATAN
|
RJ-273200205204009100/409
(डोंडा )
|
2732002000NRG24220220241387411
|
22/02/2024
|
Prem Bai
|
2732002WL028364
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Rejected
|
13/04/2024
|
|
2939900070
|
invalid Bank Identifier
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200205204009100/412
(डोंडा )
|
2732002000NRG24220220241377565
|
22/02/2024
|
Kamli Bai
|
2732002WL028230
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900316
|
invalid Bank Identifier
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200205204009100/414
(डोंडा )
|
2732002000NRG24220220241377566
|
22/02/2024
|
Anguri
|
2732002WL028230
|
Anguri
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2939900314
|
invalid Bank Identifier
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200205204009100/418
(डोंडा )
|
2732002000NRG24220220241377567
|
22/02/2024
|
Rekha bai
|
2732002WL028230
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900129
|
invalid Bank Identifier
|
|
|
|
111
|
JHALRAPATAN
|
RJ-273200205204009100/422
(डोंडा )
|
2732002000NRG24220220241377568
|
22/02/2024
|
Rajanti bai
|
2732002WL028230
|
Rajanti bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900309
|
invalid Bank Identifier
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200205204009100/423
(डोंडा )
|
2732002000NRG24220220241377569
|
22/02/2024
|
sajota
|
2732002WL028230
|
sajota
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900322
|
invalid Bank Identifier
|
|
|
|
113
|
JHALRAPATAN
|
RJ-273200205204009100/423
(डोंडा )
|
2732002000NRG24220220241377570
|
22/02/2024
|
Vikram singh
|
2732002WL028230
|
Vikram singh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900120
|
invalid Bank Identifier
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200205204009100/424
(डोंडा )
|
2732002000NRG24220220241377571
|
22/02/2024
|
ranveer
|
2732002WL028230
|
ranveer
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900313
|
invalid Bank Identifier
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200205204009100/425
(डोंडा )
|
2732002000NRG24220220241377572
|
22/02/2024
|
Sangita Kanjar
|
2732002WL028230
|
Sangita Kanjar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900150
|
invalid Bank Identifier
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200205204009100/427
(डोंडा )
|
2732002000NRG24220220241387412
|
22/02/2024
|
PINKI BAI
|
2732002WL028364
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900137
|
invalid Bank Identifier
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200205204009100/437
(डोंडा )
|
2732002000NRG24220220241377573
|
22/02/2024
|
SUMITRA BAI
|
2732002WL028230
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900186
|
invalid Bank Identifier
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200205204009100/446
(डोंडा )
|
2732002000NRG24220220241387413
|
22/02/2024
|
deelip
|
2732002WL028364
|
deelip
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900130
|
invalid Bank Identifier
|
|
|
|
119
|
JHALRAPATAN
|
RJ-273200205204009100/452
(डोंडा )
|
2732002000NRG24220220241377574
|
22/02/2024
|
SUGNA
|
2732002WL028230
|
SUGNA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900139
|
invalid Bank Identifier
|
|
|
|
120
|
JHALRAPATAN
|
RJ-273200205204009100/457
(डोंडा )
|
2732002000NRG24220220241377575
|
22/02/2024
|
KANTI
|
2732002WL028230
|
KANTI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900143
|
invalid Bank Identifier
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200205204009100/458
(डोंडा )
|
2732002000NRG24220220241377576
|
22/02/2024
|
ANOKE BAI
|
2732002WL028230
|
ANOKE BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900142
|
invalid Bank Identifier
|
|
|
|
122
|
JHALRAPATAN
|
RJ-273200205204009100/467
(डोंडा )
|
2732002000NRG24220220241387416
|
22/02/2024
|
bharat
|
2732002WL028364
|
bharat
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900147
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JHALRAPATAN
|
RJ-273200205204009100/47
(डोंडा )
|
2732002000NRG24220220241387418
|
22/02/2024
|
Kalu Lal
|
2732002WL028364
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900084
|
|
KALU LAL
|
IDBI BANK(607095)
|
|
124
|
JHALRAPATAN
|
RJ-273200205204009100/470
(डोंडा )
|
2732002000NRG24220220241377577
|
22/02/2024
|
SHILA BAI
|
2732002WL028230
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900146
|
invalid Bank Identifier
|
|
|
|
125
|
JHALRAPATAN
|
RJ-273200205204009100/472
(डोंडा )
|
2732002000NRG24220220241377578
|
22/02/2024
|
kalavati
|
2732002WL028230
|
kalavati
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900227
|
invalid Bank Identifier
|
|
|
|
126
|
JHALRAPATAN
|
RJ-273200205204009100/507
(डोंडा )
|
2732002000NRG24220220241377580
|
22/02/2024
|
PUJA KUMARI
|
2732002WL028230
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2939900144
|
invalid Bank Identifier
|
|
|
|
127
|
JHALRAPATAN
|
RJ-273200205204009100/508
(डोंडा )
|
2732002000NRG24220220241377581
|
22/02/2024
|
KOSALIYA
|
2732002WL028230
|
KOSALIYA
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939900152
|
invalid Bank Identifier
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200205204009100/509
(डोंडा )
|
2732002000NRG24220220241377582
|
22/02/2024
|
SURESH
|
2732002WL028230
|
SURESH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900100
|
invalid Bank Identifier
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200205204009100/53
(डोंडा )
|
2732002000NRG24220220241387421
|
22/02/2024
|
Kanhaiya lal
|
2732002WL028364
|
Kanhaiya lal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900200
|
invalid Bank Identifier
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200205204009100/63
(डोंडा )
|
2732002000NRG24220220241387422
|
22/02/2024
|
raja ram
|
2732002WL028364
|
raja ram
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
13/04/2024
|
|
2939900201
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JHALRAPATAN
|
RJ-273200205204009100/65
(डोंडा )
|
2732002000NRG24220220241387423
|
22/02/2024
|
amar lal
|
2732002WL028364
|
amar lal
|
00604
|
BARB0BRGBXX
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939900202
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200205204009100/66
(डोंडा )
|
2732002000NRG24220220241387424
|
22/02/2024
|
motilal
|
2732002WL028364
|
motilal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900235
|
invalid Bank Identifier
|
|
|
|
133
|
JHALRAPATAN
|
RJ-273200205204009100/82
(डोंडा )
|
2732002000NRG24220220241387425
|
22/02/2024
|
Prahlad
|
2732002WL028364
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Rejected
|
13/04/2024
|
|
2939900127
|
invalid Bank Identifier
|
|
|
|
134
|
JHALRAPATAN
|
RJ-273200205204009100/93
(डोंडा )
|
2732002000NRG24220220241377583
|
22/02/2024
|
Mira bai
|
2732002WL028230
|
Mira bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Rejected
|
13/04/2024
|
|
2939900241
|
invalid Bank Identifier
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200205204011400/10
(डोंडा )
|
2732002000NRG24220220241375639
|
22/02/2024
|
Ghisa lal
|
2732002WL028198
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900294
|
invalid Bank Identifier
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200205204011400/104
(डोंडा )
|
2732002000NRG24220220241375640
|
22/02/2024
|
Guddi Bai
|
2732002WL028198
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900042
|
invalid Bank Identifier
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200205204011400/105
(डोंडा )
|
2732002000NRG24220220241375641
|
22/02/2024
|
Kanchan Bai
|
2732002WL028198
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900296
|
invalid Bank Identifier
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200205204011400/107
(डोंडा )
|
2732002000NRG24220220241375642
|
22/02/2024
|
bardi bai
|
2732002WL028198
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900157
|
invalid Bank Identifier
|
|
|
|
139
|
JHALRAPATAN
|
RJ-273200205204011400/108
(डोंडा )
|
2732002000NRG24220220241375643
|
22/02/2024
|
Sita Bai
|
2732002WL028198
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900172
|
invalid Bank Identifier
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200205204011400/109
(डोंडा )
|
2732002000NRG24220220241375644
|
22/02/2024
|
Gita Bai
|
2732002WL028198
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939900179
|
invalid Bank Identifier
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200205204011400/111
(डोंडा )
|
2732002000NRG24220220241375645
|
22/02/2024
|
bhuri bai
|
2732002WL028198
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900198
|
invalid Bank Identifier
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200205204011400/113
(डोंडा )
|
2732002000NRG24220220241375646
|
22/02/2024
|
kamli bai
|
2732002WL028198
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939900176
|
invalid Bank Identifier
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200205204011400/114
(डोंडा )
|
2732002000NRG24220220241375647
|
22/02/2024
|
rami bai
|
2732002WL028198
|
rami bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939900209
|
invalid Bank Identifier
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200205204011400/118
(डोंडा )
|
2732002000NRG24220220241375648
|
22/02/2024
|
sajjan bai
|
2732002WL028198
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2939900033
|
invalid Bank Identifier
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200205204011400/119
(डोंडा )
|
2732002000NRG24220220241375649
|
22/02/2024
|
Dhapu bai
|
2732002WL028198
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900332
|
invalid Bank Identifier
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200205204011400/12
(डोंडा )
|
2732002000NRG24220220241375650
|
22/02/2024
|
Indra Bai
|
2732002WL028198
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900026
|
invalid Bank Identifier
|
|
|
|
147
|
JHALRAPATAN
|
RJ-273200205204011400/124
(डोंडा )
|
2732002000NRG24220220241375651
|
22/02/2024
|
BABITA BAI
|
2732002WL028198
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900106
|
invalid Bank Identifier
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200205204011400/128
(डोंडा )
|
2732002000NRG24220220241375652
|
22/02/2024
|
Durgi bai
|
2732002WL028198
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900028
|
invalid Bank Identifier
|
|
|
|
149
|
JHALRAPATAN
|
RJ-273200205204011400/129
(डोंडा )
|
2732002000NRG24220220241375653
|
22/02/2024
|
anju bai
|
2732002WL028198
|
anju bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2939900060
|
invalid Bank Identifier
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200205204011400/132
(डोंडा )
|
2732002000NRG24220220241376013
|
22/02/2024
|
Jagdish
|
2732002WL028202
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900291
|
invalid Bank Identifier
|
|
|
|
151
|
JHALRAPATAN
|
RJ-273200205204011400/132
(डोंडा )
|
2732002000NRG24220220241376014
|
22/02/2024
|
Lila bai
|
2732002WL028202
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900155
|
invalid Bank Identifier
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200205204011400/133
(डोंडा )
|
2732002000NRG24220220241375654
|
22/02/2024
|
Ram Prasad
|
2732002WL028198
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900088
|
invalid Bank Identifier
|
|
|
|
153
|
JHALRAPATAN
|
RJ-273200205204011400/137
(डोंडा )
|
2732002000NRG24220220241375655
|
22/02/2024
|
Gyatri Bai
|
2732002WL028198
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900049
|
invalid Bank Identifier
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200205204011400/139
(डोंडा )
|
2732002000NRG24220220241375656
|
22/02/2024
|
sumitra bai
|
2732002WL028198
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900056
|
invalid Bank Identifier
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200205204011400/14
(डोंडा )
|
2732002000NRG24220220241375657
|
22/02/2024
|
Bal Chand
|
2732002WL028198
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939900261
|
invalid Bank Identifier
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200205204011400/141
(डोंडा )
|
2732002000NRG24220220241375658
|
22/02/2024
|
Pari bai
|
2732002WL028198
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900030
|
invalid Bank Identifier
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200205204011400/143
(डोंडा )
|
2732002000NRG24220220241375659
|
22/02/2024
|
Niyal Bai
|
2732002WL028198
|
Niyal Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900037
|
invalid Bank Identifier
|
|
|
|
158
|
JHALRAPATAN
|
RJ-273200205204011400/145
(डोंडा )
|
2732002000NRG24220220241375660
|
22/02/2024
|
Ramdayal Bai
|
2732002WL028198
|
Ramdayal Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900077
|
invalid Bank Identifier
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200205204011400/146
(डोंडा )
|
2732002000NRG24220220241375661
|
22/02/2024
|
mohan bai
|
2732002WL028198
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900040
|
invalid Bank Identifier
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200205204011400/149
(डोंडा )
|
2732002000NRG24220220241375662
|
22/02/2024
|
Kanku Bai
|
2732002WL028198
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900032
|
invalid Bank Identifier
|
|
|
|
161
|
JHALRAPATAN
|
RJ-273200205204011400/153
(डोंडा )
|
2732002000NRG24220220241375663
|
22/02/2024
|
basanti bai
|
2732002WL028198
|
basanti bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900034
|
invalid Bank Identifier
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24220220241375664
|
22/02/2024
|
Falku Bai
|
2732002WL028198
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900038
|
invalid Bank Identifier
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200205204011400/159
(डोंडा )
|
2732002000NRG24220220241375765
|
22/02/2024
|
Ballabh Prasad
|
2732002WL028199
|
Ballabh Prasad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900266
|
|
BALLABH PRASAD PATID
|
BANK OF BARODA(606985)
|
|
164
|
JHALRAPATAN
|
RJ-273200205204011400/159
(डोंडा )
|
2732002000NRG24220220241375766
|
22/02/2024
|
MANOHAR BAI
|
2732002WL028199
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900057
|
invalid Bank Identifier
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200205204011400/163
(डोंडा )
|
2732002000NRG24220220241375665
|
22/02/2024
|
kanya
|
2732002WL028198
|
kanya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900177
|
invalid Bank Identifier
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200205204011400/170
(डोंडा )
|
2732002000NRG24220220241375666
|
22/02/2024
|
Gita Bai
|
2732002WL028198
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900271
|
invalid Bank Identifier
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200205204011400/172
(डोंडा )
|
2732002000NRG24220220241375667
|
22/02/2024
|
Kamli Bai
|
2732002WL028198
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939900208
|
invalid Bank Identifier
|
|
|
|
168
|
JHALRAPATAN
|
RJ-273200205204011400/176
(डोंडा )
|
2732002000NRG24220220241375668
|
22/02/2024
|
santi bai
|
2732002WL028198
|
santi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900086
|
invalid Bank Identifier
|
|
|
|
169
|
JHALRAPATAN
|
RJ-273200205204011400/178
(डोंडा )
|
2732002000NRG24220220241375669
|
22/02/2024
|
jadav bai
|
2732002WL028198
|
jadav bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900238
|
invalid Bank Identifier
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200205204011400/179
(डोंडा )
|
2732002000NRG24220220241375670
|
22/02/2024
|
kalawati Bai
|
2732002WL028198
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939900220
|
invalid Bank Identifier
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200205204011400/193
(डोंडा )
|
2732002000NRG24220220241375671
|
22/02/2024
|
ramkaniya bai
|
2732002WL028198
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900329
|
invalid Bank Identifier
|
|
|
|
172
|
JHALRAPATAN
|
RJ-273200205204011400/210
(डोंडा )
|
2732002000NRG24220220241376015
|
22/02/2024
|
seema bai
|
2732002WL028202
|
seema bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900047
|
invalid Bank Identifier
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24220220241375672
|
22/02/2024
|
kanku bai
|
2732002WL028198
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900094
|
invalid Bank Identifier
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200205204011400/216
(डोंडा )
|
2732002000NRG24220220241375673
|
22/02/2024
|
Durgi bai
|
2732002WL028198
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900073
|
invalid Bank Identifier
|
|
|
|
175
|
JHALRAPATAN
|
RJ-273200205204011400/217
(डोंडा )
|
2732002000NRG24220220241375674
|
22/02/2024
|
Badam Bai
|
2732002WL028198
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939900025
|
invalid Bank Identifier
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200205204011400/218
(डोंडा )
|
2732002000NRG24220220241375767
|
22/02/2024
|
Hari Ram
|
2732002WL028199
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900292
|
invalid Bank Identifier
|
|
|
|
177
|
JHALRAPATAN
|
RJ-273200205204011400/218
(डोंडा )
|
2732002000NRG24220220241375768
|
22/02/2024
|
Santosh Bai
|
2732002WL028199
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900328
|
invalid Bank Identifier
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200205204011400/23
(डोंडा )
|
2732002000NRG24220220241375675
|
22/02/2024
|
sugan bai
|
2732002WL028198
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900331
|
invalid Bank Identifier
|
|
|
|
179
|
JHALRAPATAN
|
RJ-273200205204011400/232
(डोंडा )
|
2732002000NRG24220220241375676
|
22/02/2024
|
Santra bai
|
2732002WL028198
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900067
|
invalid Bank Identifier
|
|
|
|
180
|
JHALRAPATAN
|
RJ-273200205204011400/233
(डोंडा )
|
2732002000NRG24220220241375677
|
22/02/2024
|
kosaliya bai
|
2732002WL028198
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900078
|
invalid Bank Identifier
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200205204011400/248
(डोंडा )
|
2732002000NRG24220220241375769
|
22/02/2024
|
Raja Ram
|
2732002WL028199
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939900257
|
invalid Bank Identifier
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200205204011400/248
(डोंडा )
|
2732002000NRG24220220241375770
|
22/02/2024
|
Santosh Bai
|
2732002WL028199
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939900267
|
invalid Bank Identifier
|
|
|
|
183
|
JHALRAPATAN
|
RJ-273200205204011400/249
(डोंडा )
|
2732002000NRG24220220241375772
|
22/02/2024
|
Rakesh
|
2732002WL028199
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900282
|
|
RAKESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
184
|
JHALRAPATAN
|
RJ-273200205204011400/249
(डोंडा )
|
2732002000NRG24220220241375771
|
22/02/2024
|
Ramnarayan
|
2732002WL028199
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900203
|
invalid Bank Identifier
|
|
|
|
185
|
JHALRAPATAN
|
RJ-273200205204011400/26
(डोंडा )
|
2732002000NRG24220220241375678
|
22/02/2024
|
ramkanya bai
|
2732002WL028198
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900079
|
invalid Bank Identifier
|
|
|
|
186
|
JHALRAPATAN
|
RJ-273200205204011400/262
(डोंडा )
|
2732002000NRG24220220241376016
|
22/02/2024
|
Biram Lal
|
2732002WL028202
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900281
|
invalid Bank Identifier
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200205204011400/270
(डोंडा )
|
2732002000NRG24220220241375773
|
22/02/2024
|
PAVITRA BAI
|
2732002WL028199
|
PAVITRA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2939900055
|
invalid Bank Identifier
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200205204011400/28
(डोंडा )
|
2732002000NRG24220220241375679
|
22/02/2024
|
Sima Kumari
|
2732002WL028198
|
Sima Kumari
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900054
|
invalid Bank Identifier
|
|
|
|
189
|
JHALRAPATAN
|
RJ-273200205204011400/286
(डोंडा )
|
2732002000NRG24220220241375680
|
22/02/2024
|
mukesh
|
2732002WL028198
|
mukesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900270
|
invalid Bank Identifier
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200205204011400/287
(डोंडा )
|
2732002000NRG24220220241375681
|
22/02/2024
|
Rukamni bai
|
2732002WL028198
|
Rukamni bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900103
|
invalid Bank Identifier
|
|
|
|
191
|
JHALRAPATAN
|
RJ-273200205204011400/288
(डोंडा )
|
2732002000NRG24220220241375682
|
22/02/2024
|
Hariram
|
2732002WL028198
|
Hariram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900092
|
invalid Bank Identifier
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200205204011400/293
(डोंडा )
|
2732002000NRG24220220241376017
|
22/02/2024
|
Kanhaiya Lal
|
2732002WL028202
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
JHALRAPATAN
|
RJ-273200205204011400/293
(डोंडा )
|
2732002000NRG24220220241376018
|
22/02/2024
|
Krishna Bai
|
2732002WL028202
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900272
|
invalid Bank Identifier
|
|
|
|
194
|
JHALRAPATAN
|
RJ-273200205204011400/308
(डोंडा )
|
2732002000NRG24220220241375683
|
22/02/2024
|
nodyan bai
|
2732002WL028198
|
nodyan bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939900059
|
invalid Bank Identifier
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200205204011400/309
(डोंडा )
|
2732002000NRG24220220241375684
|
22/02/2024
|
Guddi Bai
|
2732002WL028198
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939900268
|
invalid Bank Identifier
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200205204011400/310
(डोंडा )
|
2732002000NRG24220220241375685
|
22/02/2024
|
Santosh Bai
|
2732002WL028198
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900333
|
invalid Bank Identifier
|
|
|
|
197
|
JHALRAPATAN
|
RJ-273200205204011400/311
(डोंडा )
|
2732002000NRG24220220241375686
|
22/02/2024
|
Bajrang Lal
|
2732002WL028198
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900269
|
invalid Bank Identifier
|
|
|
|
198
|
JHALRAPATAN
|
RJ-273200205204011400/321
(डोंडा )
|
2732002000NRG24220220241375687
|
22/02/2024
|
Pram Bai
|
2732002WL028198
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900336
|
invalid Bank Identifier
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24220220241375688
|
22/02/2024
|
Kari Bai
|
2732002WL028198
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939900064
|
invalid Bank Identifier
|
|
|
|
200
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24220220241375689
|
22/02/2024
|
koshya bai
|
2732002WL028198
|
koshya bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900061
|
invalid Bank Identifier
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200205204011400/329
(डोंडा )
|
2732002000NRG24220220241375690
|
22/02/2024
|
bhuli bai
|
2732002WL028198
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900284
|
invalid Bank Identifier
|
|
|
|
202
|
JHALRAPATAN
|
RJ-273200205204011400/332
(डोंडा )
|
2732002000NRG24220220241375691
|
22/02/2024
|
guddi bai
|
2732002WL028198
|
guddi bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939900043
|
invalid Bank Identifier
|
|
|
|
203
|
JHALRAPATAN
|
RJ-273200205204011400/339
(डोंडा )
|
2732002000NRG24220220241375692
|
22/02/2024
|
Sovan Bai
|
2732002WL028198
|
Sovan Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900289
|
invalid Bank Identifier
|
|
|
|
204
|
JHALRAPATAN
|
RJ-273200205204011400/340
(डोंडा )
|
2732002000NRG24220220241375693
|
22/02/2024
|
MUKESHI BAI
|
2732002WL028198
|
MUKESHI BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900066
|
invalid Bank Identifier
|
|
|
|
205
|
JHALRAPATAN
|
RJ-273200205204011400/345
(डोंडा )
|
2732002000NRG24220220241375694
|
22/02/2024
|
Krishna Bai
|
2732002WL028198
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900044
|
invalid Bank Identifier
|
|
|
|
206
|
JHALRAPATAN
|
RJ-273200205204011400/35
(डोंडा )
|
2732002000NRG24220220241375695
|
22/02/2024
|
Jhamku Bai
|
2732002WL028198
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900330
|
invalid Bank Identifier
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200205204011400/386
(डोंडा )
|
2732002000NRG24220220241375696
|
22/02/2024
|
rakha bai
|
2732002WL028198
|
rakha bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939900183
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205204011400/389
(डोंडा )
|
2732002000NRG24220220241375697
|
22/02/2024
|
Guddi bai
|
2732002WL028198
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900050
|
invalid Bank Identifier
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24220220241375699
|
22/02/2024
|
Basanti Bai
|
2732002WL028198
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900063
|
invalid Bank Identifier
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24220220241375698
|
22/02/2024
|
VISHNU LAL
|
2732002WL028198
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939900173
|
|
VISHNULAL BHEEL
|
BANK OF BARODA(606985)
|
|
211
|
JHALRAPATAN
|
RJ-273200205204011400/396
(डोंडा )
|
2732002000NRG24220220241375700
|
22/02/2024
|
Geeta Bai
|
2732002WL028198
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939900335
|
invalid Bank Identifier
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200205204011400/400
(डोंडा )
|
2732002000NRG24220220241375701
|
22/02/2024
|
dayanwathi Bai
|
2732002WL028198
|
dayanwathi Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900027
|
invalid Bank Identifier
|
|
|
|
213
|
JHALRAPATAN
|
RJ-273200205204011400/404
(डोंडा )
|
2732002000NRG24220220241376021
|
22/02/2024
|
TEENA KUMARI
|
2732002WL028202
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900096
|
invalid Bank Identifier
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200205204011400/407
(डोंडा )
|
2732002000NRG24220220241375702
|
22/02/2024
|
Rattiram
|
2732002WL028198
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900121
|
invalid Bank Identifier
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200205204011400/416
(डोंडा )
|
2732002000NRG24220220241375704
|
22/02/2024
|
Sona Kumari
|
2732002WL028198
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900101
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHALRAPATAN
|
RJ-273200205204011400/420
(डोंडा )
|
2732002000NRG24220220241375780
|
22/02/2024
|
maghi lal
|
2732002WL028199
|
maghi lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900102
|
|
MANGILAL PATIDAR
|
AXIS BANK(607153)
|
|
217
|
JHALRAPATAN
|
RJ-273200205204011400/423
(डोंडा )
|
2732002000NRG24220220241375705
|
22/02/2024
|
Laxmi Bai
|
2732002WL028198
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900085
|
invalid Bank Identifier
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200205204011400/429
(डोंडा )
|
2732002000NRG24220220241375706
|
22/02/2024
|
Parwati bai
|
2732002WL028198
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900048
|
invalid Bank Identifier
|
|
|
|
219
|
JHALRAPATAN
|
RJ-273200205204011400/43
(डोंडा )
|
2732002000NRG24220220241375707
|
22/02/2024
|
Dhapu Bai
|
2732002WL028198
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900024
|
invalid Bank Identifier
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200205204011400/439
(डोंडा )
|
2732002000NRG24220220241375708
|
22/02/2024
|
Resham Bai
|
2732002WL028198
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939900031
|
invalid Bank Identifier
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200205204011400/440
(डोंडा )
|
2732002000NRG24220220241375709
|
22/02/2024
|
Radha Bhil
|
2732002WL028198
|
Radha Bhil
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939900039
|
invalid Bank Identifier
|
|
|
|
222
|
JHALRAPATAN
|
RJ-273200205204011400/443
(डोंडा )
|
2732002000NRG24220220241375710
|
22/02/2024
|
Sohan bai
|
2732002WL028198
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939900068
|
invalid Bank Identifier
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200205204011400/445
(डोंडा )
|
2732002000NRG24220220241375781
|
22/02/2024
|
Lokesh Patidar
|
2732002WL028199
|
Lokesh Patidar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900299
|
|
LOKESH PATIDAR
|
CANARA BANK(508532)
|
|
224
|
JHALRAPATAN
|
RJ-273200205204011400/445
(डोंडा )
|
2732002000NRG24220220241375782
|
22/02/2024
|
Pushpa Patidar
|
2732002WL028199
|
Pushpa Patidar
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900113
|
invalid Bank Identifier
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200205204011400/448
(डोंडा )
|
2732002000NRG24220220241375711
|
22/02/2024
|
Sonu Kumari
|
2732002WL028198
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900108
|
invalid Bank Identifier
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200205204011400/45
(डोंडा )
|
2732002000NRG24220220241375712
|
22/02/2024
|
kamli bai
|
2732002WL028198
|
kamli bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900194
|
invalid Bank Identifier
|
|
|
|
227
|
JHALRAPATAN
|
RJ-273200205204011400/452
(डोंडा )
|
2732002000NRG24220220241375784
|
22/02/2024
|
BASANTI BAI
|
2732002WL028199
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900075
|
invalid Bank Identifier
|
|
|
|
228
|
JHALRAPATAN
|
RJ-273200205204011400/452
(डोंडा )
|
2732002000NRG24220220241375783
|
22/02/2024
|
JAGDISH
|
2732002WL028199
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900298
|
invalid Bank Identifier
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200205204011400/453
(डोंडा )
|
2732002000NRG24220220241375713
|
22/02/2024
|
Kamla Bai
|
2732002WL028198
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900109
|
invalid Bank Identifier
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200205204011400/455
(डोंडा )
|
2732002000NRG24220220241376023
|
22/02/2024
|
akta bai
|
2732002WL028202
|
akta bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
13/04/2024
|
|
2939900184
|
|
EKTA
|
CANARA BANK(508532)
|
|
231
|
JHALRAPATAN
|
RJ-273200205204011400/455
(डोंडा )
|
2732002000NRG24220220241376022
|
22/02/2024
|
MUKESH
|
2732002WL028202
|
MUKESH
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900295
|
invalid Bank Identifier
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200205204011400/458
(डोंडा )
|
2732002000NRG24220220241375786
|
22/02/2024
|
Ranu
|
2732002WL028199
|
Ranu
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900107
|
invalid Bank Identifier
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200205204011400/458
(डोंडा )
|
2732002000NRG24220220241375785
|
22/02/2024
|
Sahrukh
|
2732002WL028199
|
Sahrukh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939900119
|
|
SHARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHALRAPATAN
|
RJ-273200205204011400/459
(डोंडा )
|
2732002000NRG24220220241375714
|
22/02/2024
|
Shanu Bai
|
2732002WL028198
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900045
|
invalid Bank Identifier
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200205204011400/463
(डोंडा )
|
2732002000NRG24220220241375715
|
22/02/2024
|
Rajaram
|
2732002WL028198
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900089
|
invalid Bank Identifier
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200205204011400/47
(डोंडा )
|
2732002000NRG24220220241375716
|
22/02/2024
|
chandre bai
|
2732002WL028198
|
chandre bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900074
|
invalid Bank Identifier
|
|
|
|
237
|
JHALRAPATAN
|
RJ-273200205204011400/48
(डोंडा )
|
2732002000NRG24220220241375717
|
22/02/2024
|
Kamlashi Bai
|
2732002WL028198
|
Kamlashi Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900081
|
invalid Bank Identifier
|
|
|
|
238
|
JHALRAPATAN
|
RJ-273200205204011400/49
(डोंडा )
|
2732002000NRG24220220241375718
|
22/02/2024
|
Dhanraj
|
2732002WL028198
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900114
|
invalid Bank Identifier
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200205204011400/49
(डोंडा )
|
2732002000NRG24220220241375719
|
22/02/2024
|
rodi bai
|
2732002WL028198
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900206
|
invalid Bank Identifier
|
|
|
|
240
|
JHALRAPATAN
|
RJ-273200205204011400/490
(डोंडा )
|
2732002000NRG24220220241375720
|
22/02/2024
|
harisingh
|
2732002WL028198
|
harisingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900151
|
|
HARI SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JHALRAPATAN
|
RJ-273200205204011400/492
(डोंडा )
|
2732002000NRG24220220241375721
|
22/02/2024
|
jasoda bai
|
2732002WL028198
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900052
|
invalid Bank Identifier
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200205204011400/498
(डोंडा )
|
2732002000NRG24220220241375723
|
22/02/2024
|
Nirmala
|
2732002WL028198
|
Nirmala
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900118
|
invalid Bank Identifier
|
|
|
|
243
|
JHALRAPATAN
|
RJ-273200205204011400/499
(डोंडा )
|
2732002000NRG24220220241375724
|
22/02/2024
|
DHURGA BAI
|
2732002WL028198
|
DHURGA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900022
|
invalid Bank Identifier
|
|
|
|
244
|
JHALRAPATAN
|
RJ-273200205204011400/5
(डोंडा )
|
2732002000NRG24220220241375725
|
22/02/2024
|
kamali bai
|
2732002WL028198
|
kamali bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900334
|
invalid Bank Identifier
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200205204011400/502
(डोंडा )
|
2732002000NRG24220220241375726
|
22/02/2024
|
Rasila Bai
|
2732002WL028198
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900110
|
invalid Bank Identifier
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200205204011400/504
(डोंडा )
|
2732002000NRG24220220241375727
|
22/02/2024
|
DEPAK KUMAR
|
2732002WL028198
|
DEPAK KUMAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900168
|
|
Mr. DEEPAK KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200205204011400/505
(डोंडा )
|
2732002000NRG24220220241375729
|
22/02/2024
|
Mamta Bai
|
2732002WL028198
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900053
|
invalid Bank Identifier
|
|
|
|
248
|
JHALRAPATAN
|
RJ-273200205204011400/508
(डोंडा )
|
2732002000NRG24220220241375730
|
22/02/2024
|
Rekha Bai
|
2732002WL028198
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900236
|
invalid Bank Identifier
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200205204011400/510
(डोंडा )
|
2732002000NRG24220220241375732
|
22/02/2024
|
mohan lal
|
2732002WL028198
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900132
|
invalid Bank Identifier
|
|
|
|
250
|
JHALRAPATAN
|
RJ-273200205204011400/520
(डोंडा )
|
2732002000NRG24220220241375788
|
22/02/2024
|
ASHABAI
|
2732002WL028199
|
ASHABAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900058
|
invalid Bank Identifier
|
|
|
|
251
|
JHALRAPATAN
|
RJ-273200205204011400/524
(डोंडा )
|
2732002000NRG24220220241375733
|
22/02/2024
|
RAMKANIYA BAI
|
2732002WL028198
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900080
|
invalid Bank Identifier
|
|
|
|
252
|
JHALRAPATAN
|
RJ-273200205204011400/527
(डोंडा )
|
2732002000NRG24220220241375734
|
22/02/2024
|
puri bai
|
2732002WL028198
|
puri bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939900065
|
invalid Bank Identifier
|
|
|
|
253
|
JHALRAPATAN
|
RJ-273200205204011400/528
(डोंडा )
|
2732002000NRG24220220241375735
|
22/02/2024
|
Durgilal
|
2732002WL028198
|
Durgilal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900123
|
|
DURGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JHALRAPATAN
|
RJ-273200205204011400/528
(डोंडा )
|
2732002000NRG24220220241375736
|
22/02/2024
|
Rambharos
|
2732002WL028198
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900124
|
invalid Bank Identifier
|
|
|
|
255
|
JHALRAPATAN
|
RJ-273200205204011400/536
(डोंडा )
|
2732002000NRG24220220241376025
|
22/02/2024
|
PRAHLAD PATIDAR
|
2732002WL028202
|
PRAHLAD PATIDAR
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Rejected
|
13/04/2024
|
|
2939900297
|
invalid Bank Identifier
|
|
|
|
256
|
JHALRAPATAN
|
RJ-273200205204011400/538
(डोंडा )
|
2732002000NRG24220220241375738
|
22/02/2024
|
Kanti Bai
|
2732002WL028198
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939900023
|
invalid Bank Identifier
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200205204011400/54
(डोंडा )
|
2732002000NRG24220220241375789
|
22/02/2024
|
Kaishu Ram
|
2732002WL028199
|
Kaishu Ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900171
|
invalid Bank Identifier
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200205204011400/56
(डोंडा )
|
2732002000NRG24220220241375741
|
22/02/2024
|
sovan
|
2732002WL028198
|
sovan
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900178
|
invalid Bank Identifier
|
|
|
|
259
|
JHALRAPATAN
|
RJ-273200205204011400/569
(डोंडा )
|
2732002000NRG24220220241375791
|
22/02/2024
|
sarita bai
|
2732002WL028199
|
sarita bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900072
|
invalid Bank Identifier
|
|
|
|
260
|
JHALRAPATAN
|
RJ-273200205204011400/574
(डोंडा )
|
2732002000NRG24220220241375742
|
22/02/2024
|
sona
|
2732002WL028198
|
sona
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900148
|
|
MISS SONA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHALRAPATAN
|
RJ-273200205204011400/575
(डोंडा )
|
2732002000NRG24220220241375792
|
22/02/2024
|
vidiya bai
|
2732002WL028199
|
vidiya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939900097
|
|
VIDHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JHALRAPATAN
|
RJ-273200205204011400/585
(डोंडा )
|
2732002000NRG24220220241375744
|
22/02/2024
|
Manisha Kumari
|
2732002WL028198
|
Manisha Kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900234
|
invalid Bank Identifier
|
|
|
|
263
|
JHALRAPATAN
|
RJ-273200205204011400/588
(डोंडा )
|
2732002000NRG24220220241375748
|
22/02/2024
|
Bina Bheel
|
2732002WL028198
|
Bina Bheel
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900117
|
|
BINA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JHALRAPATAN
|
RJ-273200205204011400/588
(डोंडा )
|
2732002000NRG24220220241375747
|
22/02/2024
|
Pavan Kumar Bheel
|
2732002WL028198
|
Pavan Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900239
|
|
Mr. PAWAN KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205204011400/59
(डोंडा )
|
2732002000NRG24220220241375750
|
22/02/2024
|
pani bai
|
2732002WL028198
|
pani bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900262
|
invalid Bank Identifier
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200205204011400/593
(डोंडा )
|
2732002000NRG24220220241375751
|
22/02/2024
|
savitanandan
|
2732002WL028198
|
savitanandan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900136
|
|
SAVITAN NANNDAN PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JHALRAPATAN
|
RJ-273200205204011400/593
(डोंडा )
|
2732002000NRG24220220241375752
|
22/02/2024
|
urmila
|
2732002WL028198
|
urmila
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900112
|
invalid Bank Identifier
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200205204011400/65
(डोंडा )
|
2732002000NRG24220220241375753
|
22/02/2024
|
Kalawati Bai
|
2732002WL028198
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900046
|
invalid Bank Identifier
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200205204011400/66
(डोंडा )
|
2732002000NRG24220220241375754
|
22/02/2024
|
mangi bai
|
2732002WL028198
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900041
|
invalid Bank Identifier
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200205204011400/68
(डोंडा )
|
2732002000NRG24220220241375755
|
22/02/2024
|
Ramchandra
|
2732002WL028198
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900195
|
invalid Bank Identifier
|
|
|
|
271
|
JHALRAPATAN
|
RJ-273200205204011400/76
(डोंडा )
|
2732002000NRG24220220241375756
|
22/02/2024
|
Santosh bai
|
2732002WL028198
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939900036
|
invalid Bank Identifier
|
|
|
|
272
|
JHALRAPATAN
|
RJ-273200205204011400/83
(डोंडा )
|
2732002000NRG24220220241375757
|
22/02/2024
|
ramkanya bai
|
2732002WL028198
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900021
|
invalid Bank Identifier
|
|
|
|
273
|
JHALRAPATAN
|
RJ-273200205204011400/85
(डोंडा )
|
2732002000NRG24220220241375758
|
22/02/2024
|
Rupa bai
|
2732002WL028198
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939900062
|
invalid Bank Identifier
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200205204011400/86
(डोंडा )
|
2732002000NRG24220220241375759
|
22/02/2024
|
Mamta Bai
|
2732002WL028198
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939900263
|
invalid Bank Identifier
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200205204011400/88
(डोंडा )
|
2732002000NRG24220220241375760
|
22/02/2024
|
Mangi Lal
|
2732002WL028198
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
JHALRAPATAN
|
RJ-273200205204011400/88
(डोंडा )
|
2732002000NRG24220220241375761
|
22/02/2024
|
Pram Bai
|
2732002WL028198
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900175
|
invalid Bank Identifier
|
|
|
|
277
|
JHALRAPATAN
|
RJ-273200205204011400/89
(डोंडा )
|
2732002000NRG24220220241375762
|
22/02/2024
|
Mangi Bai
|
2732002WL028198
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900035
|
invalid Bank Identifier
|
|
|
|
278
|
JHALRAPATAN
|
RJ-273200205204011400/91
(डोंडा )
|
2732002000NRG24220220241375763
|
22/02/2024
|
Mohan Lal
|
2732002WL028198
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900264
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JHALRAPATAN
|
RJ-273200205204011400/92
(डोंडा )
|
2732002000NRG24220220241375764
|
22/02/2024
|
Sajjan Bai
|
2732002WL028198
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2939900237
|
invalid Bank Identifier
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200205204011400/99
(डोंडा )
|
2732002000NRG24220220241375793
|
22/02/2024
|
Janki lal
|
2732002WL028199
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939900197
|
|
JANKI LAL PATIDAR
|
IDBI BANK(607095)
|
|
281
|
JHALRAPATAN
|
RJ-273200205204011400/99
(डोंडा )
|
2732002000NRG24220220241375794
|
22/02/2024
|
Santra bai
|
2732002WL028199
|
Santra bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2939900265
|
invalid Bank Identifier
|
|
|
|
282
|
JHALRAPATAN
|
RJ-273200205204011500/101
(डोंडा )
|
2732002000NRG24220220241375797
|
22/02/2024
|
Om Prakash
|
2732002WL028200
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900306
|
|
OMPRAKASH SO BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
JHALRAPATAN
|
RJ-273200205204011500/101
(डोंडा )
|
2732002000NRG24220220241375798
|
22/02/2024
|
Rami bai
|
2732002WL028200
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900277
|
invalid Bank Identifier
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200205204011500/11
(डोंडा )
|
2732002000NRG24220220241375799
|
22/02/2024
|
ramesh
|
2732002WL028200
|
ramesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900274
|
invalid Bank Identifier
|
|
|
|
285
|
JHALRAPATAN
|
RJ-273200205204011500/139
(डोंडा )
|
2732002000NRG24220220241375807
|
22/02/2024
|
UdayRam
|
2732002WL028200
|
UdayRam
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900278
|
|
Uday Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204011500/150
(डोंडा )
|
2732002000NRG24220220241375812
|
22/02/2024
|
Radha Bai
|
2732002WL028200
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900307
|
invalid Bank Identifier
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200205204011500/150
(डोंडा )
|
2732002000NRG24220220241375811
|
22/02/2024
|
Vishnu prasad
|
2732002WL028200
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900283
|
|
Vishnu prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JHALRAPATAN
|
RJ-273200205204011500/153
(डोंडा )
|
2732002000NRG24220220241375813
|
22/02/2024
|
Rani Bai
|
2732002WL028200
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939900279
|
|
Mrs. RANI BAI WO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205204011500/155
(डोंडा )
|
2732002000NRG24220220241375814
|
22/02/2024
|
nagu singh
|
2732002WL028200
|
nagu singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900280
|
invalid Bank Identifier
|
|
|
|
290
|
JHALRAPATAN
|
RJ-273200205204011500/19
(डोंडा )
|
2732002000NRG24220220241375821
|
22/02/2024
|
Nandu Bai
|
2732002WL028200
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900304
|
invalid Bank Identifier
|
|
|
|
291
|
JHALRAPATAN
|
RJ-273200205204011500/192
(डोंडा )
|
2732002000NRG24220220241375823
|
22/02/2024
|
ayodiya bai
|
2732002WL028200
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900327
|
invalid Bank Identifier
|
|
|
|
292
|
JHALRAPATAN
|
RJ-273200205204011500/200-A
(डोंडा )
|
2732002000NRG24220220241375826
|
22/02/2024
|
Manju
|
2732002WL028200
|
Manju
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900323
|
invalid Bank Identifier
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200205204011500/214
(डोंडा )
|
2732002000NRG24220220241375828
|
22/02/2024
|
Asha Kumari
|
2732002WL028200
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900029
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200205204011500/220
(डोंडा )
|
2732002000NRG24220220241375831
|
22/02/2024
|
MAGHI BAI
|
2732002WL028200
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939900303
|
|
MANGI BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JHALRAPATAN
|
RJ-273200205204011500/263
(डोंडा )
|
2732002000NRG24220220241375837
|
22/02/2024
|
Seema Bai
|
2732002WL028200
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900076
|
invalid Bank Identifier
|
|
|
|
296
|
JHALRAPATAN
|
RJ-273200205204011500/309
(डोंडा )
|
2732002000NRG24220220241375844
|
22/02/2024
|
gansiyam
|
2732002WL028200
|
gansiyam
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900128
|
invalid Bank Identifier
|
|
|
|
297
|
JHALRAPATAN
|
RJ-273200205204011500/309
(डोंडा )
|
2732002000NRG24220220241375845
|
22/02/2024
|
Manju Bai
|
2732002WL028200
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900305
|
invalid Bank Identifier
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200205204011500/317
(डोंडा )
|
2732002000NRG24220220241375847
|
22/02/2024
|
Banwari Lal
|
2732002WL028200
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900122
|
|
Banwarilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JHALRAPATAN
|
RJ-273200205204011500/317
(डोंडा )
|
2732002000NRG24220220241375848
|
22/02/2024
|
Sona
|
2732002WL028200
|
Sona
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900051
|
invalid Bank Identifier
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200205204011500/336
(डोंडा )
|
2732002000NRG24220220241375853
|
22/02/2024
|
Rekha Bai
|
2732002WL028200
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900134
|
invalid Bank Identifier
|
|
|
|
301
|
JHALRAPATAN
|
RJ-273200205204011500/347
(डोंडा )
|
2732002000NRG24220220241375856
|
22/02/2024
|
sangita rathor
|
2732002WL028200
|
sangita rathor
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900300
|
|
SANGITA BAI W-O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JHALRAPATAN
|
RJ-273200205204011500/35
(डोंडा )
|
2732002000NRG24220220241375857
|
22/02/2024
|
Mohan Lal
|
2732002WL028200
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900275
|
|
MOHAN LAL
|
UCO BANK(607066)
|
|
303
|
JHALRAPATAN
|
RJ-273200205204011500/370
(डोंडा )
|
2732002000NRG24220220241375861
|
22/02/2024
|
Hemlata Bai
|
2732002WL028200
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900145
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JHALRAPATAN
|
RJ-273200205204011500/381
(डोंडा )
|
2732002000NRG24220220241375864
|
22/02/2024
|
Deepak Kumar Karpentar
|
2732002WL028200
|
Deepak Kumar Karpentar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900135
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
JHALRAPATAN
|
RJ-273200205204011500/381
(डोंडा )
|
2732002000NRG24220220241375865
|
22/02/2024
|
Nisha Sutar
|
2732002WL028200
|
Nisha Sutar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939900133
|
|
MISS NISHA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
JHALRAPATAN
|
RJ-273200205204011500/383
(डोंडा )
|
2732002000NRG24220220241376026
|
22/02/2024
|
HARISH RATHORE
|
2732002WL028202
|
HARISH RATHORE
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
14/04/2024
|
|
2939900153
|
|
HARISH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JHALRAPATAN
|
RJ-273200205204011500/383
(डोंडा )
|
2732002000NRG24220220241375867
|
22/02/2024
|
PINKI RATHORE
|
2732002WL028200
|
PINKI RATHORE
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939900154
|
invalid Bank Identifier
|
|
|
|
308
|
JHALRAPATAN
|
RJ-273200205204011500/51
(डोंडा )
|
2732002000NRG24220220241375872
|
22/02/2024
|
CHOTHMAL
|
2732002WL028200
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900104
|
invalid Bank Identifier
|
|
|
|
309
|
JHALRAPATAN
|
RJ-273200205204011500/51
(डोंडा )
|
2732002000NRG24220220241375873
|
22/02/2024
|
RUKMANI BAI
|
2732002WL028200
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900069
|
invalid Bank Identifier
|
|
|
|
310
|
JHALRAPATAN
|
RJ-273200205204011500/77
(डोंडा )
|
2732002000NRG24220220241375880
|
22/02/2024
|
hukam chand
|
2732002WL028200
|
hukam chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900302
|
invalid Bank Identifier
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200205204011500/89
(डोंडा )
|
2732002000NRG24220220241375886
|
22/02/2024
|
dhapu bai
|
2732002WL028200
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939900301
|
invalid Bank Identifier
|
|
|
|
312
|
JHALRAPATAN
|
RJ-273200205204011500/90
(डोंडा )
|
2732002000NRG24220220241375888
|
22/02/2024
|
Chanda Bai
|
2732002WL028200
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900276
|
invalid Bank Identifier
|
|
|
|
313
|
JHALRAPATAN
|
RJ-273200205204011500/98
(डोंडा )
|
2732002000NRG24220220241375892
|
22/02/2024
|
Santosh
|
2732002WL028200
|
Santosh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939900105
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413952
|
413952
|
|
|
|
|
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200205204009100/403
(डोंडा )
|
2732002000NRG24220220241387408
|
22/02/2024
|
ram singh
|
2732002WL028364
|
ram singh
|
00689
|
AUBL0002249
|
980
|
980
|
Rejected
|
13/04/2024
|
|
2939900205
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200205204009100/483
(डोंडा )
|
2732002000NRG24220220241377579
|
22/02/2024
|
Madhu Kanjar
|
2732002WL028230
|
Madhu Kanjar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939900180
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204011400/505
(डोंडा )
|
2732002000NRG24220220241375728
|
22/02/2024
|
rupsingh
|
2732002WL028198
|
rupsingh
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939900181
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485253
|
485253
|
|
|
|
|
|
|
|