|
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-273200204604000400/768
(मण्डावर )
|
2732002000NRG24140220241331989
|
15/02/2024
|
durgi bai
|
2732002WL027383
|
durgi bai
|
00045
|
BARB0JHALAW
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858031
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204604000400/1476
(मण्डावर )
|
2732002000NRG24140220241331943
|
15/02/2024
|
GAYATRI BAI
|
2732002WL027383
|
GAYATRI BAI
|
00045
|
BARB0JHALRA
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858441
|
invalid Bank Identifier
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205004005100/107
(पिपलोद )
|
2732002000NRG24130220241326649
|
15/02/2024
|
bhagvati bai
|
2732002WL027296
|
bhagvati bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939857954
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004005100/125
(पिपलोद )
|
2732002000NRG24130220241326657
|
15/02/2024
|
santosh bai
|
2732002WL027296
|
santosh bai
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939858390
|
|
SANTOSH BAI WO HEMRA
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004005100/140
(पिपलोद )
|
2732002000NRG24130220241326668
|
15/02/2024
|
Seema Sen
|
2732002WL027296
|
Seema Sen
|
00045
|
BARB0JHALRA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939858613
|
|
SEEMA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004005100/161
(पिपलोद )
|
2732002000NRG24130220241326674
|
15/02/2024
|
LAD BAI
|
2732002WL027296
|
LAD BAI
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939858452
|
|
LAD BAI
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004012100/199
(पिपलोद )
|
2732002000NRG24150220241334803
|
15/02/2024
|
dhapu bai
|
2732002WL027434
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939858632
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004012100/292
(पिपलोद )
|
2732002000NRG24150220241334834
|
15/02/2024
|
santosh bai
|
2732002WL027434
|
santosh bai
|
00045
|
BARB0JHALRA
|
960
|
960
|
Processed
|
14/04/2024
|
|
2939858357
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004012100/443
(पिपलोद )
|
2732002000NRG24150220241334877
|
15/02/2024
|
SHANU
|
2732002WL027434
|
SHANU
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858517
|
|
SHANU
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004012100/454
(पिपलोद )
|
2732002000NRG24150220241334879
|
15/02/2024
|
Puja Rathor
|
2732002WL027434
|
Puja Rathor
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858495
|
|
POOJA D/O RADHESHYAM RATHORE
|
BANK OF INDIA(508505)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004012100/472
(पिपलोद )
|
2732002000NRG24150220241334884
|
15/02/2024
|
Soram Bai
|
2732002WL027434
|
Soram Bai
|
00045
|
BARB0JHALRA
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858341
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205004012100/481
(पिपलोद )
|
2732002000NRG24150220241334885
|
15/02/2024
|
GUDDI BAI
|
2732002WL027434
|
GUDDI BAI
|
00045
|
BARB0JHALRA
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858496
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205004012100/483
(पिपलोद )
|
2732002000NRG24150220241334886
|
15/02/2024
|
Teena
|
2732002WL027434
|
Teena
|
00045
|
BARB0JHALRA
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939858518
|
|
TEENA
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205004012100/492
(पिपलोद )
|
2732002000NRG24150220241334891
|
15/02/2024
|
SAPNA KUMARI
|
2732002WL027434
|
SAPNA KUMARI
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858615
|
|
MISS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200205004012100/495
(पिपलोद )
|
2732002000NRG24150220241334892
|
15/02/2024
|
KALI
|
2732002WL027434
|
KALI
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858614
|
|
KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204604000400/1330
(मण्डावर )
|
2732002000NRG24140220241331676
|
15/02/2024
|
DHALI BAI
|
2732002WL027381
|
DHALI BAI
|
00078
|
CNRB0002331
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858230
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200205004005100/62
(पिपलोद )
|
2732002000NRG24130220241326707
|
15/02/2024
|
Kavita Bai
|
2732002WL027296
|
Kavita Bai
|
00078
|
CNRB0018385
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939858662
|
|
KAVITA MEHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200204504000700/1128
(कोलाना )
|
2732002000NRG24140220241331889
|
15/02/2024
|
shonu kumari
|
2732002WL027383
|
shonu kumari
|
00089
|
CBIN0280985
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939857895
|
|
Ms. SONU KUMARI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205004005100/101
(पिपलोद )
|
2732002000NRG24130220241326645
|
15/02/2024
|
Anguri bai
|
2732002WL027296
|
Anguri bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857908
|
|
Mrs. ANGURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205004005100/103-B
(पिपलोद )
|
2732002000NRG24130220241326646
|
15/02/2024
|
manohar bai
|
2732002WL027296
|
manohar bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939857909
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205004005100/106
(पिपलोद )
|
2732002000NRG24130220241326648
|
15/02/2024
|
kanya bai
|
2732002WL027296
|
kanya bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939857955
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205004005100/111
(पिपलोद )
|
2732002000NRG24130220241326651
|
15/02/2024
|
dhapu bai
|
2732002WL027296
|
dhapu bai
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939857958
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205004005100/117
(पिपलोद )
|
2732002000NRG24130220241326654
|
15/02/2024
|
bheru lal
|
2732002WL027296
|
bheru lal
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939858391
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205004005100/13
(पिपलोद )
|
2732002000NRG24130220241326662
|
15/02/2024
|
lalta bai
|
2732002WL027296
|
lalta bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939858589
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205004005100/141
(पिपलोद )
|
2732002000NRG24130220241326669
|
15/02/2024
|
Krishna
|
2732002WL027296
|
Krishna
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858450
|
|
Mrs. KRISHNA BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205004005100/142
(पिपलोद )
|
2732002000NRG24130220241326670
|
15/02/2024
|
kamla bai
|
2732002WL027296
|
kamla bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939858447
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205004005100/145
(पिपलोद )
|
2732002000NRG24130220241326672
|
15/02/2024
|
Kanku Bai
|
2732002WL027296
|
Kanku Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858500
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205004005100/18
(पिपलोद )
|
2732002000NRG24130220241326677
|
15/02/2024
|
gita bai
|
2732002WL027296
|
gita bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857972
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205004005100/20
(पिपलोद )
|
2732002000NRG24130220241326678
|
15/02/2024
|
radha bai
|
2732002WL027296
|
radha bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939857905
|
|
Mrs. RADHA BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200205004005100/26
(पिपलोद )
|
2732002000NRG24130220241326682
|
15/02/2024
|
dwarki bai
|
2732002WL027296
|
dwarki bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939857904
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205004005100/31
(पिपलोद )
|
2732002000NRG24130220241326687
|
15/02/2024
|
kanti bai
|
2732002WL027296
|
kanti bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858579
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205004005100/37
(पिपलोद )
|
2732002000NRG24130220241326689
|
15/02/2024
|
Pram Bai
|
2732002WL027296
|
Pram Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939857910
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205004005100/4
(पिपलोद )
|
2732002000NRG24130220241326691
|
15/02/2024
|
ful bai
|
2732002WL027296
|
ful bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858617
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205004005100/40
(पिपलोद )
|
2732002000NRG24130220241326692
|
15/02/2024
|
Sampat Bai
|
2732002WL027296
|
Sampat Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858448
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205004005100/42
(पिपलोद )
|
2732002000NRG24130220241326694
|
15/02/2024
|
shantra bai
|
2732002WL027296
|
shantra bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858590
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205004005100/43
(पिपलोद )
|
2732002000NRG24130220241326695
|
15/02/2024
|
lila bai
|
2732002WL027296
|
lila bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858582
|
|
Mrs. LEELEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205004005100/44
(पिपलोद )
|
2732002000NRG24130220241326696
|
15/02/2024
|
nrmda bai
|
2732002WL027296
|
nrmda bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939857911
|
|
Mrs. NARBADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205004005100/58
(पिपलोद )
|
2732002000NRG24130220241326703
|
15/02/2024
|
Vishnu Bai
|
2732002WL027296
|
Vishnu Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857906
|
|
Mrs. VISHNUBAI WO KANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205004005100/64
(पिपलोद )
|
2732002000NRG24130220241326709
|
15/02/2024
|
kera Bai
|
2732002WL027296
|
kera Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939858348
|
|
Mrs. KERABAI WO DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205004005100/67
(पिपलोद )
|
2732002000NRG24130220241326711
|
15/02/2024
|
campa bai
|
2732002WL027296
|
campa bai
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939858580
|
|
Mrs. CHAMPI BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205004005100/71
(पिपलोद )
|
2732002000NRG24130220241326713
|
15/02/2024
|
dryab bai
|
2732002WL027296
|
dryab bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939858449
|
|
Mrs. DARYAV BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205004005100/8
(पिपलोद )
|
2732002000NRG24130220241326715
|
15/02/2024
|
pana bi
|
2732002WL027296
|
pana bi
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939857903
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205004005100/81
(पिपलोद )
|
2732002000NRG24130220241326717
|
15/02/2024
|
gita bai
|
2732002WL027296
|
gita bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939858344
|
|
Mr. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205004005100/83
(पिपलोद )
|
2732002000NRG24130220241326719
|
15/02/2024
|
sugan bi
|
2732002WL027296
|
sugan bi
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939857912
|
|
Mrs. SUGAN BAI WO TRALIKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205004005100/84
(पिपलोद )
|
2732002000NRG24130220241326720
|
15/02/2024
|
durgi bai
|
2732002WL027296
|
durgi bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858583
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205004005100/85
(पिपलोद )
|
2732002000NRG24130220241326721
|
15/02/2024
|
Santosh Bai
|
2732002WL027296
|
Santosh Bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939857907
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205004005100/87
(पिपलोद )
|
2732002000NRG24130220241326722
|
15/02/2024
|
jamna bai
|
2732002WL027296
|
jamna bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939858581
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205004005100/99
(पिपलोद )
|
2732002000NRG24130220241326727
|
15/02/2024
|
yashoda bai
|
2732002WL027296
|
yashoda bai
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858592
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205004012100/10
(पिपलोद )
|
2732002000NRG24150220241334774
|
15/02/2024
|
koshliya bai
|
2732002WL027434
|
koshliya bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858647
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205004012100/102
(पिपलोद )
|
2732002000NRG24150220241334775
|
15/02/2024
|
pista bai
|
2732002WL027434
|
pista bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858394
|
|
Mrs. PISTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205004012100/109
(पिपलोद )
|
2732002000NRG24150220241334776
|
15/02/2024
|
sujan bai
|
2732002WL027434
|
sujan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858650
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205004012100/112
(पिपलोद )
|
2732002000NRG24150220241334777
|
15/02/2024
|
sorbh bai
|
2732002WL027434
|
sorbh bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858386
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205004012100/114
(पिपलोद )
|
2732002000NRG24150220241334778
|
15/02/2024
|
nirmla bai
|
2732002WL027434
|
nirmla bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858651
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205004012100/119
(पिपलोद )
|
2732002000NRG24150220241334781
|
15/02/2024
|
chanda bai
|
2732002WL027434
|
chanda bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857966
|
|
Mrs. CHANDOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205004012100/125
(पिपलोद )
|
2732002000NRG24150220241334782
|
15/02/2024
|
Mohani Bai
|
2732002WL027434
|
Mohani Bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939857882
|
|
Mrs. MOHAN BAI WO MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205004012100/128
(पिपलोद )
|
2732002000NRG24150220241334783
|
15/02/2024
|
Koshliya bai
|
2732002WL027434
|
Koshliya bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858652
|
|
Mrs. KAUSHALYA BAI WO GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205004012100/138
(पिपलोद )
|
2732002000NRG24150220241334784
|
15/02/2024
|
bali bai
|
2732002WL027434
|
bali bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858646
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205004012100/141
(पिपलोद )
|
2732002000NRG24150220241334785
|
15/02/2024
|
manora bai
|
2732002WL027434
|
manora bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858630
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205004012100/143
(पिपलोद )
|
2732002000NRG24150220241334786
|
15/02/2024
|
durga bai
|
2732002WL027434
|
durga bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858121
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205004012100/156
(पिपलोद )
|
2732002000NRG24150220241334787
|
15/02/2024
|
panchi bai
|
2732002WL027434
|
panchi bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858642
|
|
Mrs. PANCHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205004012100/158
(पिपलोद )
|
2732002000NRG24150220241334788
|
15/02/2024
|
Gita Bai
|
2732002WL027434
|
Gita Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858654
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205004012100/16
(पिपलोद )
|
2732002000NRG24150220241334789
|
15/02/2024
|
santhosh bai
|
2732002WL027434
|
santhosh bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858519
|
|
Mrs. SANTOSH BAI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200205004012100/160
(पिपलोद )
|
2732002000NRG24150220241334790
|
15/02/2024
|
Premchand
|
2732002WL027434
|
Premchand
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858443
|
|
Premchand Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JHALRAPATAN
|
RJ-273200205004012100/167
(पिपलोद )
|
2732002000NRG24150220241334792
|
15/02/2024
|
gomti bai
|
2732002WL027434
|
gomti bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858631
|
|
Mrs. GOMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205004012100/169
(पिपलोद )
|
2732002000NRG24150220241334793
|
15/02/2024
|
prem bai
|
2732002WL027434
|
prem bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858633
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205004012100/17
(पिपलोद )
|
2732002000NRG24150220241334794
|
15/02/2024
|
chandrakala
|
2732002WL027434
|
chandrakala
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858024
|
|
Mrs. CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200205004012100/171
(पिपलोद )
|
2732002000NRG24150220241334795
|
15/02/2024
|
Minoj Bai
|
2732002WL027434
|
Minoj Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939857915
|
|
Mrs. MINOJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200205004012100/174
(पिपलोद )
|
2732002000NRG24150220241334796
|
15/02/2024
|
manju bai
|
2732002WL027434
|
manju bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858445
|
|
Mrs. MANJU BAI WO RAMESHWARRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205004012100/175
(पिपलोद )
|
2732002000NRG24150220241334797
|
15/02/2024
|
Basanti Bai
|
2732002WL027434
|
Basanti Bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858539
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205004012100/18
(पिपलोद )
|
2732002000NRG24150220241334798
|
15/02/2024
|
dharki bai
|
2732002WL027434
|
dharki bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858523
|
|
Mrs. DWARAKI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205004012100/188
(पिपलोद )
|
2732002000NRG24150220241334799
|
15/02/2024
|
AVED BIHARI
|
2732002WL027434
|
AVED BIHARI
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858125
|
|
Mr. AVADH BIHAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205004012100/190
(पिपलोद )
|
2732002000NRG24150220241334800
|
15/02/2024
|
HRI RAM
|
2732002WL027434
|
HRI RAM
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939858497
|
|
Mr. HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205004012100/192
(पिपलोद )
|
2732002000NRG24150220241334801
|
15/02/2024
|
Pram Bai
|
2732002WL027434
|
Pram Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939857920
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200205004012100/195
(पिपलोद )
|
2732002000NRG24150220241334802
|
15/02/2024
|
Anu Bai
|
2732002WL027434
|
Anu Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939857879
|
|
Mrs. AANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205004012100/200
(पिपलोद )
|
2732002000NRG24150220241334804
|
15/02/2024
|
premchand
|
2732002WL027434
|
premchand
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939858008
|
|
PREMCHAND RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHALRAPATAN
|
RJ-273200205004012100/205
(पिपलोद )
|
2732002000NRG24150220241334805
|
15/02/2024
|
mamta bai
|
2732002WL027434
|
mamta bai
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939858356
|
|
Mrs. MAMTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205004012100/212
(पिपलोद )
|
2732002000NRG24150220241334806
|
15/02/2024
|
sushila bai
|
2732002WL027434
|
sushila bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858541
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205004012100/214
(पिपलोद )
|
2732002000NRG24150220241334807
|
15/02/2024
|
ful bai
|
2732002WL027434
|
ful bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858451
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205004012100/222
(पिपलोद )
|
2732002000NRG24150220241334808
|
15/02/2024
|
gaytri bai
|
2732002WL027434
|
gaytri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858525
|
|
GAYATRI BAI WO RAMBI
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200205004012100/226
(पिपलोद )
|
2732002000NRG24150220241334809
|
15/02/2024
|
Mangi Bai
|
2732002WL027434
|
Mangi Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858515
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205004012100/228
(पिपलोद )
|
2732002000NRG24150220241334810
|
15/02/2024
|
Magan bai
|
2732002WL027434
|
Magan bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858599
|
|
Mrs. MAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205004012100/235
(पिपलोद )
|
2732002000NRG24150220241334811
|
15/02/2024
|
radha bai
|
2732002WL027434
|
radha bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858597
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205004012100/236
(पिपलोद )
|
2732002000NRG24150220241334812
|
15/02/2024
|
ayodiya bai
|
2732002WL027434
|
ayodiya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858598
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205004012100/237
(पिपलोद )
|
2732002000NRG24150220241334813
|
15/02/2024
|
prem bai
|
2732002WL027434
|
prem bai
|
00089
|
CBIN0280985
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2939858171
|
invalid Bank Identifier
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200205004012100/238
(पिपलोद )
|
2732002000NRG24150220241334814
|
15/02/2024
|
Ratan Bai
|
2732002WL027434
|
Ratan Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858600
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205004012100/239
(पिपलोद )
|
2732002000NRG24150220241334815
|
15/02/2024
|
chandrakla
|
2732002WL027434
|
chandrakla
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858648
|
|
Mrs. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205004012100/242
(पिपलोद )
|
2732002000NRG24150220241334816
|
15/02/2024
|
Gita Bai
|
2732002WL027434
|
Gita Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939857892
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205004012100/245
(पिपलोद )
|
2732002000NRG24150220241334817
|
15/02/2024
|
sanju bai
|
2732002WL027434
|
sanju bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858354
|
|
Mrs. SANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200205004012100/250
(पिपलोद )
|
2732002000NRG24150220241334818
|
15/02/2024
|
radha bai
|
2732002WL027434
|
radha bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858353
|
|
Mrs. Rada bai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205004012100/251
(पिपलोद )
|
2732002000NRG24150220241334819
|
15/02/2024
|
sageeta bai
|
2732002WL027434
|
sageeta bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939857916
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205004012100/255
(पिपलोद )
|
2732002000NRG24150220241334821
|
15/02/2024
|
Jamna Lal
|
2732002WL027434
|
Jamna Lal
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858025
|
|
JAMANALAL
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200205004012100/260
(पिपलोद )
|
2732002000NRG24150220241334822
|
15/02/2024
|
kalawati bai
|
2732002WL027434
|
kalawati bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858524
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200205004012100/261
(पिपलोद )
|
2732002000NRG24150220241334823
|
15/02/2024
|
Jatan Bai
|
2732002WL027434
|
Jatan Bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939857878
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205004012100/270
(पिपलोद )
|
2732002000NRG24150220241334824
|
15/02/2024
|
durga bai
|
2732002WL027434
|
durga bai
|
00089
|
CBIN0280985
|
160
|
160
|
Processed
|
13/04/2024
|
|
2939857918
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205004012100/272
(पिपलोद )
|
2732002000NRG24150220241334826
|
15/02/2024
|
nandu bai
|
2732002WL027434
|
nandu bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858522
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205004012100/276
(पिपलोद )
|
2732002000NRG24150220241334827
|
15/02/2024
|
mangi bai
|
2732002WL027434
|
mangi bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858649
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205004012100/277
(पिपलोद )
|
2732002000NRG24150220241334828
|
15/02/2024
|
vhishnu bai
|
2732002WL027434
|
vhishnu bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858556
|
|
Mrs. VISHANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205004012100/278
(पिपलोद )
|
2732002000NRG24150220241334829
|
15/02/2024
|
kamlesh kumari
|
2732002WL027434
|
kamlesh kumari
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858088
|
|
Mrs. KAMLESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205004012100/28
(पिपलोद )
|
2732002000NRG24150220241334830
|
15/02/2024
|
kari bai
|
2732002WL027434
|
kari bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857870
|
|
Mrs. KARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205004012100/284
(पिपलोद )
|
2732002000NRG24150220241334831
|
15/02/2024
|
mangla bai
|
2732002WL027434
|
mangla bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858404
|
|
Mrs. MANGALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205004012100/285
(पिपलोद )
|
2732002000NRG24150220241334832
|
15/02/2024
|
KALI BAI
|
2732002WL027434
|
KALI BAI
|
00089
|
CBIN0280985
|
640
|
640
|
Rejected
|
13/04/2024
|
|
2939858547
|
invalid Bank Identifier
|
|
|
|
102
|
JHALRAPATAN
|
RJ-273200205004012100/286
(पिपलोद )
|
2732002000NRG24150220241334833
|
15/02/2024
|
nirmla bai
|
2732002WL027434
|
nirmla bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858393
|
|
Mrs. NIRMALA BAI w/o BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205004012100/293
(पिपलोद )
|
2732002000NRG24150220241334835
|
15/02/2024
|
sugan bai
|
2732002WL027434
|
sugan bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858355
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205004012100/294
(पिपलोद )
|
2732002000NRG24150220241334836
|
15/02/2024
|
Rambharos bai
|
2732002WL027434
|
Rambharos bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939857877
|
|
Mrs. RAMBHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205004012100/295
(पिपलोद )
|
2732002000NRG24150220241334837
|
15/02/2024
|
basanti bai
|
2732002WL027434
|
basanti bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858629
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205004012100/298
(पिपलोद )
|
2732002000NRG24150220241334838
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027434
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857964
|
|
Mrs. SANTOSH BAI W/O INDRA MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205004012100/3
(पिपलोद )
|
2732002000NRG24150220241334839
|
15/02/2024
|
gokul bai
|
2732002WL027434
|
gokul bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858634
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205004012100/300
(पिपलोद )
|
2732002000NRG24150220241334840
|
15/02/2024
|
kanchan bai
|
2732002WL027434
|
kanchan bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939857880
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205004012100/302
(पिपलोद )
|
2732002000NRG24150220241334841
|
15/02/2024
|
sumitra bai
|
2732002WL027434
|
sumitra bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858009
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205004012100/303
(पिपलोद )
|
2732002000NRG24150220241334842
|
15/02/2024
|
kala bai
|
2732002WL027434
|
kala bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858601
|
|
Mrs. Kala bai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205004012100/305
(पिपलोद )
|
2732002000NRG24150220241334843
|
15/02/2024
|
sohan bai
|
2732002WL027434
|
sohan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939857871
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205004012100/306
(पिपलोद )
|
2732002000NRG24150220241334844
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027434
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857873
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205004012100/308
(पिपलोद )
|
2732002000NRG24150220241334845
|
15/02/2024
|
radha bai
|
2732002WL027434
|
radha bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858555
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205004012100/315
(पिपलोद )
|
2732002000NRG24150220241334847
|
15/02/2024
|
puri bai
|
2732002WL027434
|
puri bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858345
|
|
PURIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
JHALRAPATAN
|
RJ-273200205004012100/316
(पिपलोद )
|
2732002000NRG24150220241334848
|
15/02/2024
|
rekha bai
|
2732002WL027434
|
rekha bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939857881
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205004012100/318
(पिपलोद )
|
2732002000NRG24150220241334849
|
15/02/2024
|
nandkishor
|
2732002WL027434
|
nandkishor
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858402
|
|
Mr. NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205004012100/319
(पिपलोद )
|
2732002000NRG24150220241334850
|
15/02/2024
|
sima bai
|
2732002WL027434
|
sima bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858176
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205004012100/322
(पिपलोद )
|
2732002000NRG24150220241334851
|
15/02/2024
|
kavita
|
2732002WL027434
|
kavita
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939857891
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205004012100/324
(पिपलोद )
|
2732002000NRG24150220241334852
|
15/02/2024
|
mamta bai
|
2732002WL027434
|
mamta bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2939858444
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHALRAPATAN
|
RJ-273200205004012100/329
(पिपलोद )
|
2732002000NRG24150220241334853
|
15/02/2024
|
shimla bai
|
2732002WL027434
|
shimla bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857967
|
|
Mrs. SHIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205004012100/331
(पिपलोद )
|
2732002000NRG24150220241334854
|
15/02/2024
|
prkash bai
|
2732002WL027434
|
prkash bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2939857965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JHALRAPATAN
|
RJ-273200205004012100/336
(पिपलोद )
|
2732002000NRG24150220241334855
|
15/02/2024
|
ramknya bai
|
2732002WL027434
|
ramknya bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857971
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205004012100/338
(पिपलोद )
|
2732002000NRG24150220241334856
|
15/02/2024
|
dhapu bai
|
2732002WL027434
|
dhapu bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939857963
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205004012100/339
(पिपलोद )
|
2732002000NRG24150220241334857
|
15/02/2024
|
rinku bai
|
2732002WL027434
|
rinku bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939857980
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205004012100/358
(पिपलोद )
|
2732002000NRG24150220241334858
|
15/02/2024
|
seema bai
|
2732002WL027434
|
seema bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858498
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205004012100/374
(पिपलोद )
|
2732002000NRG24150220241334859
|
15/02/2024
|
savitri bai
|
2732002WL027434
|
savitri bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858388
|
|
Mrs. SAVITRI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205004012100/375
(पिपलोद )
|
2732002000NRG24150220241334860
|
15/02/2024
|
Raju bai
|
2732002WL027434
|
Raju bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858399
|
|
RAJU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
JHALRAPATAN
|
RJ-273200205004012100/376
(पिपलोद )
|
2732002000NRG24150220241334861
|
15/02/2024
|
Anita kumari
|
2732002WL027434
|
Anita kumari
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858347
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205004012100/382
(पिपलोद )
|
2732002000NRG24150220241334863
|
15/02/2024
|
Indu Kumari
|
2732002WL027434
|
Indu Kumari
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858346
|
|
Mrs. INDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205004012100/386
(पिपलोद )
|
2732002000NRG24150220241334864
|
15/02/2024
|
mohan bai
|
2732002WL027434
|
mohan bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858177
|
|
Mrs. MOHAN BAI WO BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205004012100/388
(पिपलोद )
|
2732002000NRG24150220241334865
|
15/02/2024
|
roshan bai
|
2732002WL027434
|
roshan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858175
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205004012100/397
(पिपलोद )
|
2732002000NRG24150220241334866
|
15/02/2024
|
pinki rathor
|
2732002WL027434
|
pinki rathor
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858343
|
|
Mrs. PINKI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205004012100/4
(पिपलोद )
|
2732002000NRG24150220241334867
|
15/02/2024
|
Anita bai
|
2732002WL027434
|
Anita bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858552
|
|
Miss. ANITA D/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205004012100/400
(पिपलोद )
|
2732002000NRG24150220241334868
|
15/02/2024
|
sunita bai
|
2732002WL027434
|
sunita bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858387
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205004012100/416
(पिपलोद )
|
2732002000NRG24150220241334869
|
15/02/2024
|
Kalawati
|
2732002WL027434
|
Kalawati
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
14/04/2024
|
|
2939858400
|
|
KALAVTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHALRAPATAN
|
RJ-273200205004012100/422
(पिपलोद )
|
2732002000NRG24150220241334870
|
15/02/2024
|
Sita bai
|
2732002WL027434
|
Sita bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858342
|
|
Mrs. SITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205004012100/428
(पिपलोद )
|
2732002000NRG24150220241334871
|
15/02/2024
|
Puja
|
2732002WL027434
|
Puja
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858520
|
|
Miss. PUJA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205004012100/429
(पिपलोद )
|
2732002000NRG24150220241334872
|
15/02/2024
|
rachana
|
2732002WL027434
|
rachana
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858548
|
|
Mrs. RACHNA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205004012100/432
(पिपलोद )
|
2732002000NRG24150220241334873
|
15/02/2024
|
Dhapu bai
|
2732002WL027434
|
Dhapu bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858516
|
|
Mrs. DHAPUBAI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205004012100/433
(पिपलोद )
|
2732002000NRG24150220241334874
|
15/02/2024
|
Radha kumari rathore
|
2732002WL027434
|
Radha kumari rathore
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858173
|
|
MRS RADHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200205004012100/436
(पिपलोद )
|
2732002000NRG24150220241334876
|
15/02/2024
|
Mankanwar bai
|
2732002WL027434
|
Mankanwar bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858403
|
|
Mrs. MAN KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205004012100/451
(पिपलोद )
|
2732002000NRG24150220241334878
|
15/02/2024
|
Krishna
|
2732002WL027434
|
Krishna
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858608
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205004012100/46
(पिपलोद )
|
2732002000NRG24150220241334880
|
15/02/2024
|
manohar bai
|
2732002WL027434
|
manohar bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857921
|
|
Mrs. MANOHAR BAI W/O BHAVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205004012100/466
(पिपलोद )
|
2732002000NRG24150220241334882
|
15/02/2024
|
Manju kumari
|
2732002WL027434
|
Manju kumari
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939858553
|
|
Mrs. MANJU KUMARI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205004012100/467
(पिपलोद )
|
2732002000NRG24150220241334883
|
15/02/2024
|
usha kumari
|
2732002WL027434
|
usha kumari
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939858398
|
|
Miss. USHA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205004012100/486
(पिपलोद )
|
2732002000NRG24150220241334887
|
15/02/2024
|
PARIDHI SEN
|
2732002WL027434
|
PARIDHI SEN
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858551
|
|
Ms. PARIDHI SEN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
147
|
JHALRAPATAN
|
RJ-273200205004012100/487
(पिपलोद )
|
2732002000NRG24150220241334888
|
15/02/2024
|
POOJA BAI
|
2732002WL027434
|
POOJA BAI
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858550
|
|
Mrs. POOJA BAI W/O SAWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205004012100/49
(पिपलोद )
|
2732002000NRG24150220241334889
|
15/02/2024
|
gayatri bai
|
2732002WL027434
|
gayatri bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858012
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205004012100/5
(पिपलोद )
|
2732002000NRG24150220241334895
|
15/02/2024
|
mangi bai
|
2732002WL027434
|
mangi bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858172
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205004012100/53
(पिपलोद )
|
2732002000NRG24150220241334899
|
15/02/2024
|
prem bai
|
2732002WL027434
|
prem bai
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939857922
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24150220241334900
|
15/02/2024
|
Jayenti
|
2732002WL027434
|
Jayenti
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939858174
|
|
Mrs. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205004012100/56
(पिपलोद )
|
2732002000NRG24150220241334901
|
15/02/2024
|
lalta bai
|
2732002WL027434
|
lalta bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939857973
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205004012100/6
(पिपलोद )
|
2732002000NRG24150220241334904
|
15/02/2024
|
bhuli bai
|
2732002WL027434
|
bhuli bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858611
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205004012100/60
(पिपलोद )
|
2732002000NRG24150220241334905
|
15/02/2024
|
ramkanya bai
|
2732002WL027434
|
ramkanya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
14/04/2024
|
|
2939858339
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHALRAPATAN
|
RJ-273200205004012100/61
(पिपलोद )
|
2732002000NRG24150220241334906
|
15/02/2024
|
puri bai
|
2732002WL027434
|
puri bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858636
|
|
Mrs. PURI BAI W/O RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205004012100/64
(पिपलोद )
|
2732002000NRG24150220241334907
|
15/02/2024
|
RamprSd
|
2732002WL027434
|
RamprSd
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858396
|
|
Mr. RAMPRASAD SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200205004012100/65
(पिपलोद )
|
2732002000NRG24150220241334908
|
15/02/2024
|
dhana lal
|
2732002WL027434
|
dhana lal
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858616
|
|
Mr. DHANNA LAL S/O RADHAKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205004012100/66
(पिपलोद )
|
2732002000NRG24150220241334909
|
15/02/2024
|
rmkanya bai
|
2732002WL027434
|
rmkanya bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939858637
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205004012100/68
(पिपलोद )
|
2732002000NRG24150220241334910
|
15/02/2024
|
ratan bai
|
2732002WL027434
|
ratan bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858358
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205004012100/7
(पिपलोद )
|
2732002000NRG24150220241334911
|
15/02/2024
|
kali bai
|
2732002WL027434
|
kali bai
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939858655
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
JHALRAPATAN
|
RJ-273200205004012100/70
(पिपलोद )
|
2732002000NRG24150220241334912
|
15/02/2024
|
lalta bai
|
2732002WL027434
|
lalta bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857962
|
|
Mrs. LALTA BAI W/O SUNDAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205004012100/71
(पिपलोद )
|
2732002000NRG24150220241334913
|
15/02/2024
|
megan lal
|
2732002WL027434
|
megan lal
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858549
|
|
Mr. MAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205004012100/72
(पिपलोद )
|
2732002000NRG24150220241334914
|
15/02/2024
|
Krishna Bai
|
2732002WL027434
|
Krishna Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858540
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205004012100/74
(पिपलोद )
|
2732002000NRG24150220241334915
|
15/02/2024
|
dhapu bai
|
2732002WL027434
|
dhapu bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939857925
|
|
Mrs. DHAPU BAI W/O ONKAR JI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205004012100/77
(पिपलोद )
|
2732002000NRG24150220241334916
|
15/02/2024
|
santra bai
|
2732002WL027434
|
santra bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857923
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205004012100/78
(पिपलोद )
|
2732002000NRG24150220241334917
|
15/02/2024
|
bheru lal
|
2732002WL027434
|
bheru lal
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939858397
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205004012100/78
(पिपलोद )
|
2732002000NRG24150220241334918
|
15/02/2024
|
mohan bai
|
2732002WL027434
|
mohan bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858638
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205004012100/79
(पिपलोद )
|
2732002000NRG24150220241334919
|
15/02/2024
|
purilal
|
2732002WL027434
|
purilal
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939858021
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205004012100/8
(पिपलोद )
|
2732002000NRG24150220241334920
|
15/02/2024
|
dhapu bai
|
2732002WL027434
|
dhapu bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858554
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200205004012100/81
(पिपलोद )
|
2732002000NRG24150220241334922
|
15/02/2024
|
Shanti Bai
|
2732002WL027434
|
Shanti Bai
|
00089
|
CBIN0280985
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2939858338
|
invalid Bank Identifier
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200205004012100/83
(पिपलोद )
|
2732002000NRG24150220241334924
|
15/02/2024
|
kaiseri lal
|
2732002WL027434
|
kaiseri lal
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/04/2024
|
|
2939858593
|
|
Mr. KESHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205004012100/83
(पिपलोद )
|
2732002000NRG24150220241334923
|
15/02/2024
|
Vishnu
|
2732002WL027434
|
Vishnu
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939858401
|
|
Mr. VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200205004012100/84
(पिपलोद )
|
2732002000NRG24150220241334925
|
15/02/2024
|
bhawri bai
|
2732002WL027434
|
bhawri bai
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939858639
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205004012100/86
(पिपलोद )
|
2732002000NRG24150220241334926
|
15/02/2024
|
asha bai
|
2732002WL027434
|
asha bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939858501
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205004012100/87
(पिपलोद )
|
2732002000NRG24150220241334927
|
15/02/2024
|
sugan bai
|
2732002WL027434
|
sugan bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858645
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200205004012100/89
(पिपलोद )
|
2732002000NRG24150220241334928
|
15/02/2024
|
santhosh bai
|
2732002WL027434
|
santhosh bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939857919
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205004012100/9
(पिपलोद )
|
2732002000NRG24150220241334929
|
15/02/2024
|
durgi lal
|
2732002WL027434
|
durgi lal
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939858442
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200205004012100/9
(पिपलोद )
|
2732002000NRG24150220241334930
|
15/02/2024
|
narbna bai
|
2732002WL027434
|
narbna bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2939858640
|
|
Mrs. NARBADA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205004012100/92
(पिपलोद )
|
2732002000NRG24150220241334931
|
15/02/2024
|
pram bai
|
2732002WL027434
|
pram bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939857876
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205004012100/93
(पिपलोद )
|
2732002000NRG24150220241334932
|
15/02/2024
|
bhagwati bai
|
2732002WL027434
|
bhagwati bai
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/04/2024
|
|
2939857872
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205004012100/94
(पिपलोद )
|
2732002000NRG24150220241334933
|
15/02/2024
|
santhosh bai
|
2732002WL027434
|
santhosh bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939857924
|
invalid Bank Identifier
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200205004012100/98
(पिपलोद )
|
2732002000NRG24150220241334935
|
15/02/2024
|
gaytri bai
|
2732002WL027434
|
gaytri bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2939858641
|
invalid Bank Identifier
|
|
|
|
183
|
JHALRAPATAN
|
RJ-273200205004012100/99
(पिपलोद )
|
2732002000NRG24150220241334936
|
15/02/2024
|
shanti bai
|
2732002WL027434
|
shanti bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939857913
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230260
|
230260
|
|
|
|
|
|
|
|
|
184
|
JHALRAPATAN
|
RJ-273200204604000400/1317
(मण्डावर )
|
2732002000NRG24140220241331675
|
15/02/2024
|
MANJU BAI
|
2732002WL027381
|
MANJU BAI
|
00089
|
CBIN0281244
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939858281
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204604000400/1411
(मण्डावर )
|
2732002000NRG24140220241331682
|
15/02/2024
|
ranu
|
2732002WL027381
|
ranu
|
00089
|
CBIN0281244
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858603
|
invalid Bank Identifier
|
|
|
|
186
|
JHALRAPATAN
|
RJ-273200204604000400/1432
(मण्डावर )
|
2732002000NRG24140220241331941
|
15/02/2024
|
Sajjan Bai
|
2732002WL027383
|
Sajjan Bai
|
00089
|
CBIN0281244
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939858170
|
|
SAJJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHALRAPATAN
|
RJ-273200204604000400/162
(मण्डावर )
|
2732002000NRG24140220241331694
|
15/02/2024
|
DHURGI BAI
|
2732002WL027381
|
DHURGI BAI
|
00089
|
CBIN0281244
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858030
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200205004012100/465
(पिपलोद )
|
2732002000NRG24150220241334881
|
15/02/2024
|
PUJA SEN
|
2732002WL027434
|
PUJA SEN
|
00089
|
CBIN0281756
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858340
|
|
Miss. PUJA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
189
|
JHALRAPATAN
|
RJ-273200205004012100/253
(पिपलोद )
|
2732002000NRG24150220241334820
|
15/02/2024
|
Rukman Bai
|
2732002WL027434
|
Rukman Bai
|
00089
|
CBIN0282538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858596
|
|
Rukman Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
JHALRAPATAN
|
RJ-273200205004012100/271
(पिपलोद )
|
2732002000NRG24150220241334825
|
15/02/2024
|
Janta Bai
|
2732002WL027434
|
Janta Bai
|
00089
|
CBIN0282538
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2939858653
|
|
Mrs. JANTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205004012100/313
(पिपलोद )
|
2732002000NRG24150220241334846
|
15/02/2024
|
Tara Bai
|
2732002WL027434
|
Tara Bai
|
00089
|
CBIN0282538
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2939857917
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JHALRAPATAN
|
RJ-273200205004012100/50
(पिपलोद )
|
2732002000NRG24150220241334896
|
15/02/2024
|
sanju bai
|
2732002WL027434
|
sanju bai
|
00089
|
CBIN0282538
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939858635
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205004012100/51
(पिपलोद )
|
2732002000NRG24150220241334897
|
15/02/2024
|
guddi bai
|
2732002WL027434
|
guddi bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939857961
|
|
Mrs. GUDDI BAI WO SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205004012100/52
(पिपलोद )
|
2732002000NRG24150220241334898
|
15/02/2024
|
bali bai
|
2732002WL027434
|
bali bai
|
00089
|
CBIN0282538
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939858643
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205004012100/57
(पिपलोद )
|
2732002000NRG24150220241334903
|
15/02/2024
|
badam bai
|
2732002WL027434
|
badam bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858644
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
196
|
JHALRAPATAN
|
RJ-273200205004012100/80
(पिपलोद )
|
2732002000NRG24150220241334921
|
15/02/2024
|
bali bai
|
2732002WL027434
|
bali bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858395
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205004012100/97
(पिपलोद )
|
2732002000NRG24150220241334934
|
15/02/2024
|
pram bai
|
2732002WL027434
|
pram bai
|
00089
|
CBIN0282538
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939857970
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
198
|
JHALRAPATAN
|
RJ-273200205004005100/70
(पिपलोद )
|
2732002000NRG24130220241326712
|
15/02/2024
|
Guddi Bai
|
2732002WL027296
|
Guddi Bai
|
00114
|
RSCB0024008
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939858337
|
|
Mrs. GUDDI BAI W/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200204604000400/521
(मण्डावर )
|
2732002000NRG24140220241331528
|
15/02/2024
|
santosh
|
2732002WL027379
|
santosh
|
00161
|
CBIN0R70036
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858126
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
200
|
JHALRAPATAN
|
RJ-273200204604000400/1271
(मण्डावर )
|
2732002000NRG24140220241331669
|
15/02/2024
|
NELU
|
2732002WL027381
|
NELU
|
00168
|
ICIC0006865
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858333
|
|
NILU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200205004005100/134
(पिपलोद )
|
2732002000NRG24130220241326665
|
15/02/2024
|
Shyamlata
|
2732002WL027296
|
Shyamlata
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939858350
|
|
SHYAMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200205004005100/32
(पिपलोद )
|
2732002000NRG24130220241326688
|
15/02/2024
|
Anita Bai
|
2732002WL027296
|
Anita Bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939858351
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200205004005100/90
(पिपलोद )
|
2732002000NRG24130220241326725
|
15/02/2024
|
padam kanwar
|
2732002WL027296
|
padam kanwar
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939858352
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200205004012100/56
(पिपलोद )
|
2732002000NRG24150220241334902
|
15/02/2024
|
SANDYA GUPTA
|
2732002WL027434
|
SANDYA GUPTA
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858619
|
|
SANDHYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
205
|
JHALRAPATAN
|
RJ-273200204604000200/1384
(मण्डावर )
|
2732002000NRG24150220241333036
|
15/02/2024
|
BHAVIKA
|
2732002WL027410
|
BHAVIKA
|
00415
|
SBIN0006096
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858509
|
|
MISS BHAVIKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24140220241331674
|
15/02/2024
|
Pinki Bai
|
2732002WL027381
|
Pinki Bai
|
00415
|
SBIN0006096
|
95
|
95
|
Processed
|
13/04/2024
|
|
2939858181
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200204604000400/1053
(मण्डावर )
|
2732002000NRG24140220241331456
|
15/02/2024
|
rajiya bee
|
2732002WL027379
|
rajiya bee
|
00415
|
SBIN0010949
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858332
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200204604000400/1443
(मण्डावर )
|
2732002000NRG24140220241331686
|
15/02/2024
|
Savitri bai
|
2732002WL027381
|
Savitri bai
|
00415
|
SBIN0031059
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858494
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200205004012100/381
(पिपलोद )
|
2732002000NRG24150220241334862
|
15/02/2024
|
anjali rathore
|
2732002WL027434
|
anjali rathore
|
00415
|
SBIN0031268
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858406
|
|
MISS ANJALI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200205004005100/77
(पिपलोद )
|
2732002000NRG24130220241326714
|
15/02/2024
|
Shiv Lal
|
2732002WL027296
|
Shiv Lal
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939858392
|
|
MR SHIVLAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHALRAPATAN
|
RJ-273200205004012100/115
(पिपलोद )
|
2732002000NRG24150220241334779
|
15/02/2024
|
PAVITRA BAI
|
2732002WL027434
|
PAVITRA BAI
|
00415
|
SBIN0031856
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939858349
|
|
PavitraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
212
|
JHALRAPATAN
|
RJ-273200205004012100/434
(पिपलोद )
|
2732002000NRG24150220241334875
|
15/02/2024
|
Manohar bai
|
2732002WL027434
|
Manohar bai
|
00415
|
SBIN0031856
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939858446
|
|
MRS MANOHAR BAI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2680
|
2680
|
|
|
|
|
|
|
|
|
213
|
JHALRAPATAN
|
RJ-273200205004012100/498
(पिपलोद )
|
2732002000NRG24150220241334894
|
15/02/2024
|
savitri bai
|
2732002WL027434
|
savitri bai
|
00415
|
SBIN0032388
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858618
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200204504000700/1332
(कोलाना )
|
2732002000NRG24140220241331893
|
15/02/2024
|
Sitaram
|
2732002WL027383
|
Sitaram
|
00468
|
UBIN0559237
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939858661
|
|
SITA RAM S/O SHIV NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
215
|
JHALRAPATAN
|
RJ-273200204604000400/1207
(मण्डावर )
|
2732002000NRG24140220241331785
|
15/02/2024
|
Sunita Bai
|
2732002WL027382
|
Sunita Bai
|
00468
|
UBIN0559237
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858142
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2516
|
2516
|
|
|
|
|
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200204504000700/1107
(कोलाना )
|
2732002000NRG24140220241331886
|
15/02/2024
|
samta bai
|
2732002WL027383
|
samta bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858483
|
|
SAMATA BAL
|
HDFC BANK LTD(607152)
|
|
217
|
JHALRAPATAN
|
RJ-273200204504000700/1114
(कोलाना )
|
2732002000NRG24140220241331888
|
15/02/2024
|
kasar bai
|
2732002WL027383
|
kasar bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939857875
|
invalid Bank Identifier
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200204504000700/1183
(कोलाना )
|
2732002000NRG24140220241331890
|
15/02/2024
|
Sanji Bai
|
2732002WL027383
|
Sanji Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858062
|
invalid Bank Identifier
|
|
|
|
219
|
JHALRAPATAN
|
RJ-273200204504000700/1323
(कोलाना )
|
2732002000NRG24140220241331892
|
15/02/2024
|
SANGITA BAI
|
2732002WL027383
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2939858140
|
invalid Bank Identifier
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200204504000700/1341
(कोलाना )
|
2732002000NRG24140220241331894
|
15/02/2024
|
Ajay
|
2732002WL027383
|
Ajay
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858246
|
invalid Bank Identifier
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200204504000700/1483
(कोलाना )
|
2732002000NRG24140220241331895
|
15/02/2024
|
bhari bai
|
2732002WL027383
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858440
|
invalid Bank Identifier
|
|
|
|
222
|
JHALRAPATAN
|
RJ-273200204504000700/1519
(कोलाना )
|
2732002000NRG24140220241331896
|
15/02/2024
|
anusueya gurjar
|
2732002WL027383
|
anusueya gurjar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858312
|
invalid Bank Identifier
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200204504000700/367
(कोलाना )
|
2732002000NRG24140220241331897
|
15/02/2024
|
BILALU BAI
|
2732002WL027383
|
BILALU BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858222
|
invalid Bank Identifier
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200204504000700/372
(कोलाना )
|
2732002000NRG24140220241331898
|
15/02/2024
|
RAMKU BAI
|
2732002WL027383
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939858576
|
|
RAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JHALRAPATAN
|
RJ-273200204504000700/374
(कोलाना )
|
2732002000NRG24140220241331899
|
15/02/2024
|
MAGI BAI
|
2732002WL027383
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939858245
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHALRAPATAN
|
RJ-273200204504000700/375
(कोलाना )
|
2732002000NRG24140220241331900
|
15/02/2024
|
KALI BAI
|
2732002WL027383
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939858322
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504000700/376
(कोलाना )
|
2732002000NRG24140220241331901
|
15/02/2024
|
mangi bai
|
2732002WL027383
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858119
|
invalid Bank Identifier
|
|
|
|
228
|
JHALRAPATAN
|
RJ-273200204504000700/377
(कोलाना )
|
2732002000NRG24140220241331902
|
15/02/2024
|
KALIYAN BAI
|
2732002WL027383
|
KALIYAN BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858587
|
invalid Bank Identifier
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200204504000700/379
(कोलाना )
|
2732002000NRG24140220241331903
|
15/02/2024
|
PRAM BAI
|
2732002WL027383
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200204504000700/381
(कोलाना )
|
2732002000NRG24140220241331904
|
15/02/2024
|
FARIDA BAGAM
|
2732002WL027383
|
FARIDA BAGAM
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939858219
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JHALRAPATAN
|
RJ-273200204504000700/382
(कोलाना )
|
2732002000NRG24140220241331905
|
15/02/2024
|
KAMLA BAI
|
2732002WL027383
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858145
|
invalid Bank Identifier
|
|
|
|
232
|
JHALRAPATAN
|
RJ-273200204504000700/383
(कोलाना )
|
2732002000NRG24140220241331906
|
15/02/2024
|
kailash bai
|
2732002WL027383
|
kailash bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939858591
|
invalid Bank Identifier
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200204504000700/384
(कोलाना )
|
2732002000NRG24140220241331907
|
15/02/2024
|
SIYAM BAI
|
2732002WL027383
|
SIYAM BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858299
|
invalid Bank Identifier
|
|
|
|
234
|
JHALRAPATAN
|
RJ-273200204504000700/388
(कोलाना )
|
2732002000NRG24140220241331908
|
15/02/2024
|
GUDADI BAI
|
2732002WL027383
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858586
|
invalid Bank Identifier
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200204504000700/389
(कोलाना )
|
2732002000NRG24140220241331909
|
15/02/2024
|
KALAWATI BAI
|
2732002WL027383
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939857900
|
invalid Bank Identifier
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200204504000700/480
(कोलाना )
|
2732002000NRG24140220241331910
|
15/02/2024
|
KOSALIYA BAI
|
2732002WL027383
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858504
|
invalid Bank Identifier
|
|
|
|
237
|
JHALRAPATAN
|
RJ-273200204504000700/805
(कोलाना )
|
2732002000NRG24140220241331911
|
15/02/2024
|
sajan bai
|
2732002WL027383
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858585
|
invalid Bank Identifier
|
|
|
|
238
|
JHALRAPATAN
|
RJ-273200204604000200/1231
(मण्डावर )
|
2732002000NRG24150220241333030
|
15/02/2024
|
Sunita Bai
|
2732002WL027410
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858241
|
invalid Bank Identifier
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200204604000200/1234
(मण्डावर )
|
2732002000NRG24150220241333031
|
15/02/2024
|
Sanju Bai
|
2732002WL027410
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858063
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204604000200/1235
(मण्डावर )
|
2732002000NRG24150220241333032
|
15/02/2024
|
Panchi Bai
|
2732002WL027410
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200204604000200/1346
(मण्डावर )
|
2732002000NRG24150220241333033
|
15/02/2024
|
TEENA BAI
|
2732002WL027410
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
14/04/2024
|
|
2939858064
|
|
TINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24150220241333034
|
15/02/2024
|
GORA MEENA
|
2732002WL027410
|
GORA MEENA
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Rejected
|
13/04/2024
|
|
2939858279
|
invalid Bank Identifier
|
|
|
|
243
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24150220241333035
|
15/02/2024
|
SHANTI BAI
|
2732002WL027410
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858072
|
invalid Bank Identifier
|
|
|
|
244
|
JHALRAPATAN
|
RJ-273200204604000200/1453
(मण्डावर )
|
2732002000NRG24150220241333038
|
15/02/2024
|
pooja bai
|
2732002WL027410
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858570
|
invalid Bank Identifier
|
|
|
|
245
|
JHALRAPATAN
|
RJ-273200204604000200/1489
(मण्डावर )
|
2732002000NRG24150220241333039
|
15/02/2024
|
maina bai
|
2732002WL027410
|
maina bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858499
|
invalid Bank Identifier
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200204604000200/1499
(मण्डावर )
|
2732002000NRG24140220241331767
|
15/02/2024
|
padma
|
2732002WL027382
|
padma
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858574
|
invalid Bank Identifier
|
|
|
|
247
|
JHALRAPATAN
|
RJ-273200204604000200/1500
(मण्डावर )
|
2732002000NRG24140220241331646
|
15/02/2024
|
choti kumari
|
2732002WL027381
|
choti kumari
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858430
|
invalid Bank Identifier
|
|
|
|
248
|
JHALRAPATAN
|
RJ-273200204604000200/181
(मण्डावर )
|
2732002000NRG24150220241333041
|
15/02/2024
|
Ghisi Bai
|
2732002WL027410
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858118
|
invalid Bank Identifier
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200204604000200/184
(मण्डावर )
|
2732002000NRG24150220241333042
|
15/02/2024
|
sita bai
|
2732002WL027410
|
sita bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858372
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24150220241333043
|
15/02/2024
|
badri bai
|
2732002WL027410
|
badri bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858003
|
invalid Bank Identifier
|
|
|
|
251
|
JHALRAPATAN
|
RJ-273200204604000200/188
(मण्डावर )
|
2732002000NRG24150220241333045
|
15/02/2024
|
Kanchan bai
|
2732002WL027410
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858184
|
|
KANCHAN BAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
JHALRAPATAN
|
RJ-273200204604000200/190
(मण्डावर )
|
2732002000NRG24150220241333046
|
15/02/2024
|
sugna bai
|
2732002WL027410
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858016
|
invalid Bank Identifier
|
|
|
|
253
|
JHALRAPATAN
|
RJ-273200204604000200/191
(मण्डावर )
|
2732002000NRG24150220241333047
|
15/02/2024
|
chandraposh
|
2732002WL027410
|
chandraposh
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858209
|
|
CHANDR POSH
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204604000200/192
(मण्डावर )
|
2732002000NRG24150220241333048
|
15/02/2024
|
kanya bai
|
2732002WL027410
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858004
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24150220241333049
|
15/02/2024
|
ramprasad
|
2732002WL027410
|
ramprasad
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Rejected
|
13/04/2024
|
|
2939858123
|
invalid Bank Identifier
|
|
|
|
256
|
JHALRAPATAN
|
RJ-273200204604000200/198
(मण्डावर )
|
2732002000NRG24150220241333050
|
15/02/2024
|
kali bai
|
2732002WL027410
|
kali bai
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Processed
|
13/04/2024
|
|
2939858040
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200204604000200/200-A
(मण्डावर )
|
2732002000NRG24150220241333051
|
15/02/2024
|
sugna ai
|
2732002WL027410
|
sugna ai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858602
|
invalid Bank Identifier
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200204604000200/201
(मण्डावर )
|
2732002000NRG24150220241333052
|
15/02/2024
|
Gulab bai
|
2732002WL027410
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858270
|
invalid Bank Identifier
|
|
|
|
259
|
JHALRAPATAN
|
RJ-273200204604000200/203
(मण्डावर )
|
2732002000NRG24150220241333053
|
15/02/2024
|
beri bai
|
2732002WL027410
|
beri bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858277
|
invalid Bank Identifier
|
|
|
|
260
|
JHALRAPATAN
|
RJ-273200204604000200/205
(मण्डावर )
|
2732002000NRG24150220241333054
|
15/02/2024
|
bhura lal meena
|
2732002WL027410
|
bhura lal meena
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939857975
|
invalid Bank Identifier
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24150220241333055
|
15/02/2024
|
bhagwati bai
|
2732002WL027410
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Rejected
|
13/04/2024
|
|
2939858059
|
invalid Bank Identifier
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200204604000200/208
(मण्डावर )
|
2732002000NRG24150220241333056
|
15/02/2024
|
raju bai
|
2732002WL027410
|
raju bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858275
|
invalid Bank Identifier
|
|
|
|
263
|
JHALRAPATAN
|
RJ-273200204604000200/211
(मण्डावर )
|
2732002000NRG24150220241333057
|
15/02/2024
|
Koslya Bai
|
2732002WL027410
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858006
|
invalid Bank Identifier
|
|
|
|
264
|
JHALRAPATAN
|
RJ-273200204604000200/216
(मण्डावर )
|
2732002000NRG24150220241333058
|
15/02/2024
|
mohan lal
|
2732002WL027410
|
mohan lal
|
00604
|
BARB0BRGBXX
|
590
|
590
|
Rejected
|
13/04/2024
|
|
2939858251
|
invalid Bank Identifier
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200204604000200/222
(मण्डावर )
|
2732002000NRG24150220241333059
|
15/02/2024
|
sugna bai
|
2732002WL027410
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858042
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
266
|
JHALRAPATAN
|
RJ-273200204604000200/223
(मण्डावर )
|
2732002000NRG24150220241333060
|
15/02/2024
|
pana bai
|
2732002WL027410
|
pana bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858002
|
invalid Bank Identifier
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200204604000200/224
(मण्डावर )
|
2732002000NRG24150220241333061
|
15/02/2024
|
GOPICHAND
|
2732002WL027410
|
GOPICHAND
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858505
|
invalid Bank Identifier
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200204604000200/225
(मण्डावर )
|
2732002000NRG24150220241333062
|
15/02/2024
|
Guddi Bai
|
2732002WL027410
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858019
|
invalid Bank Identifier
|
|
|
|
269
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24150220241333063
|
15/02/2024
|
KALASH BAI
|
2732002WL027410
|
KALASH BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858409
|
invalid Bank Identifier
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200204604000200/229
(मण्डावर )
|
2732002000NRG24150220241333064
|
15/02/2024
|
manbhar
|
2732002WL027410
|
manbhar
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858428
|
|
MANBHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JHALRAPATAN
|
RJ-273200204604000200/286
(मण्डावर )
|
2732002000NRG24150220241333065
|
15/02/2024
|
davisankar
|
2732002WL027410
|
davisankar
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Rejected
|
13/04/2024
|
|
2939858373
|
invalid Bank Identifier
|
|
|
|
272
|
JHALRAPATAN
|
RJ-273200204604000200/287
(मण्डावर )
|
2732002000NRG24150220241333066
|
15/02/2024
|
LEELA BAI
|
2732002WL027410
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Rejected
|
13/04/2024
|
|
2939858247
|
invalid Bank Identifier
|
|
|
|
273
|
JHALRAPATAN
|
RJ-273200204604000200/289
(मण्डावर )
|
2732002000NRG24150220241333067
|
15/02/2024
|
santosh bai
|
2732002WL027410
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858594
|
invalid Bank Identifier
|
|
|
|
274
|
JHALRAPATAN
|
RJ-273200204604000200/575
(मण्डावर )
|
2732002000NRG24150220241333068
|
15/02/2024
|
ful bai
|
2732002WL027410
|
ful bai
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Rejected
|
13/04/2024
|
|
2939858272
|
invalid Bank Identifier
|
|
|
|
275
|
JHALRAPATAN
|
RJ-273200204604000200/875
(मण्डावर )
|
2732002000NRG24150220241333070
|
15/02/2024
|
Raju bai
|
2732002WL027410
|
Raju bai
|
00604
|
BARB0BRGBXX
|
708
|
708
|
Rejected
|
13/04/2024
|
|
2939858476
|
invalid Bank Identifier
|
|
|
|
276
|
JHALRAPATAN
|
RJ-273200204604000200/882
(मण्डावर )
|
2732002000NRG24150220241333071
|
15/02/2024
|
rakha bai
|
2732002WL027410
|
rakha bai
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
13/04/2024
|
|
2939858468
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200204604000200/885
(मण्डावर )
|
2732002000NRG24150220241333072
|
15/02/2024
|
Bali Bai
|
2732002WL027410
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858475
|
invalid Bank Identifier
|
|
|
|
278
|
JHALRAPATAN
|
RJ-273200204604000200/886
(मण्डावर )
|
2732002000NRG24150220241333073
|
15/02/2024
|
Lalita
|
2732002WL027410
|
Lalita
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939857977
|
invalid Bank Identifier
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200204604000200/888
(मण्डावर )
|
2732002000NRG24150220241333074
|
15/02/2024
|
DROPTI BAI
|
2732002WL027410
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858407
|
invalid Bank Identifier
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200204604000200/891
(मण्डावर )
|
2732002000NRG24150220241333075
|
15/02/2024
|
Kalawati Bai
|
2732002WL027410
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858228
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
JHALRAPATAN
|
RJ-273200204604000200/892
(मण्डावर )
|
2732002000NRG24150220241333076
|
15/02/2024
|
kalashi bai
|
2732002WL027410
|
kalashi bai
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2939858027
|
invalid Bank Identifier
|
|
|
|
282
|
JHALRAPATAN
|
RJ-273200204604000200/901
(मण्डावर )
|
2732002000NRG24150220241333077
|
15/02/2024
|
guddi bai
|
2732002WL027410
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858037
|
invalid Bank Identifier
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200204604000200/902
(मण्डावर )
|
2732002000NRG24150220241333078
|
15/02/2024
|
sardae bai
|
2732002WL027410
|
sardae bai
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2939858473
|
invalid Bank Identifier
|
|
|
|
284
|
JHALRAPATAN
|
RJ-273200204604000200/907
(मण्डावर )
|
2732002000NRG24150220241333079
|
15/02/2024
|
Norang Bai
|
2732002WL027410
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858240
|
|
NORANG BAI
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204604000200/908
(मण्डावर )
|
2732002000NRG24150220241333080
|
15/02/2024
|
Mangi Bai
|
2732002WL027410
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858472
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204604000200/910
(मण्डावर )
|
2732002000NRG24150220241333081
|
15/02/2024
|
Dhapu Bai
|
2732002WL027410
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Processed
|
13/04/2024
|
|
2939858456
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204604000200/915
(मण्डावर )
|
2732002000NRG24150220241333082
|
15/02/2024
|
kali bai
|
2732002WL027410
|
kali bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858018
|
invalid Bank Identifier
|
|
|
|
288
|
JHALRAPATAN
|
RJ-273200204604000200/937
(मण्डावर )
|
2732002000NRG24150220241333083
|
15/02/2024
|
Anjana Bai
|
2732002WL027410
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858531
|
invalid Bank Identifier
|
|
|
|
289
|
JHALRAPATAN
|
RJ-273200204604000200/939
(मण्डावर )
|
2732002000NRG24150220241333084
|
15/02/2024
|
Krishna Bai
|
2732002WL027410
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939857978
|
invalid Bank Identifier
|
|
|
|
290
|
JHALRAPATAN
|
RJ-273200204604000200/947
(मण्डावर )
|
2732002000NRG24150220241333085
|
15/02/2024
|
Reena Bai
|
2732002WL027410
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858434
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
291
|
JHALRAPATAN
|
RJ-273200204604000200/951
(मण्डावर )
|
2732002000NRG24150220241333086
|
15/02/2024
|
Sangita Bai
|
2732002WL027410
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858023
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204604000200/956
(मण्डावर )
|
2732002000NRG24150220241333087
|
15/02/2024
|
Shila Bai
|
2732002WL027410
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
118
|
118
|
Rejected
|
13/04/2024
|
|
2939858017
|
invalid Bank Identifier
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200204604000400/1004
(मण्डावर )
|
2732002000NRG24140220241331450
|
15/02/2024
|
Vimala Bai
|
2732002WL027379
|
Vimala Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858481
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200204604000400/1005
(मण्डावर )
|
2732002000NRG24140220241331768
|
15/02/2024
|
Kamlesh
|
2732002WL027382
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939857902
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204604000400/1017
(मण्डावर )
|
2732002000NRG24140220241331451
|
15/02/2024
|
maghi bai
|
2732002WL027379
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939857974
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200204604000400/1018
(मण्डावर )
|
2732002000NRG24140220241331769
|
15/02/2024
|
dropati bai
|
2732002WL027382
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858436
|
invalid Bank Identifier
|
|
|
|
297
|
JHALRAPATAN
|
RJ-273200204604000400/1021
(मण्डावर )
|
2732002000NRG24140220241331770
|
15/02/2024
|
kali bai
|
2732002WL027382
|
kali bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858492
|
invalid Bank Identifier
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200204604000400/1022
(मण्डावर )
|
2732002000NRG24140220241331647
|
15/02/2024
|
nirmala bai
|
2732002WL027381
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939858455
|
invalid Bank Identifier
|
|
|
|
299
|
JHALRAPATAN
|
RJ-273200204604000400/1032
(मण्डावर )
|
2732002000NRG24140220241331912
|
15/02/2024
|
bhina bai
|
2732002WL027383
|
bhina bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858588
|
invalid Bank Identifier
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200204604000400/1033
(मण्डावर )
|
2732002000NRG24140220241331452
|
15/02/2024
|
taranum
|
2732002WL027379
|
taranum
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939857968
|
invalid Bank Identifier
|
|
|
|
301
|
JHALRAPATAN
|
RJ-273200204604000400/1037
(मण्डावर )
|
2732002000NRG24140220241331771
|
15/02/2024
|
manbhar bai
|
2732002WL027382
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858280
|
invalid Bank Identifier
|
|
|
|
302
|
JHALRAPATAN
|
RJ-273200204604000400/1038
(मण्डावर )
|
2732002000NRG24140220241331913
|
15/02/2024
|
Dhapu Bai
|
2732002WL027383
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939857947
|
invalid Bank Identifier
|
|
|
|
303
|
JHALRAPATAN
|
RJ-273200204604000400/1039
(मण्डावर )
|
2732002000NRG24140220241331648
|
15/02/2024
|
siyam sundar
|
2732002WL027381
|
siyam sundar
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939858276
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
JHALRAPATAN
|
RJ-273200204604000400/104
(मण्डावर )
|
2732002000NRG24140220241331453
|
15/02/2024
|
Para Bai
|
2732002WL027379
|
Para Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858014
|
invalid Bank Identifier
|
|
|
|
305
|
JHALRAPATAN
|
RJ-273200204604000400/1042
(मण्डावर )
|
2732002000NRG24140220241331454
|
15/02/2024
|
Saniya
|
2732002WL027379
|
Saniya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858078
|
invalid Bank Identifier
|
|
|
|
306
|
JHALRAPATAN
|
RJ-273200204604000400/1047
(मण्डावर )
|
2732002000NRG24140220241331914
|
15/02/2024
|
Kali Bai
|
2732002WL027383
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858216
|
invalid Bank Identifier
|
|
|
|
307
|
JHALRAPATAN
|
RJ-273200204604000400/1048
(मण्डावर )
|
2732002000NRG24140220241331915
|
15/02/2024
|
SUMITRA BAI
|
2732002WL027383
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858311
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204604000400/1049
(मण्डावर )
|
2732002000NRG24150220241333088
|
15/02/2024
|
Kali Bai
|
2732002WL027410
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858431
|
invalid Bank Identifier
|
|
|
|
309
|
JHALRAPATAN
|
RJ-273200204604000400/105
(मण्डावर )
|
2732002000NRG24140220241331772
|
15/02/2024
|
rupa bai
|
2732002WL027382
|
rupa bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858104
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200204604000400/1050
(मण्डावर )
|
2732002000NRG24140220241331455
|
15/02/2024
|
shyam bai
|
2732002WL027379
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858284
|
invalid Bank Identifier
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200204604000400/1055
(मण्डावर )
|
2732002000NRG24140220241331916
|
15/02/2024
|
Mangi Bai
|
2732002WL027383
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939858605
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204604000400/1057
(मण्डावर )
|
2732002000NRG24140220241331773
|
15/02/2024
|
Mangi bai
|
2732002WL027382
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
JHALRAPATAN
|
RJ-273200204604000400/1058
(मण्डावर )
|
2732002000NRG24140220241331917
|
15/02/2024
|
umaadavi
|
2732002WL027383
|
umaadavi
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858010
|
invalid Bank Identifier
|
|
|
|
314
|
JHALRAPATAN
|
RJ-273200204604000400/1059
(मण्डावर )
|
2732002000NRG24140220241331918
|
15/02/2024
|
Manju Bai
|
2732002WL027383
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Rejected
|
13/04/2024
|
|
2939858128
|
invalid Bank Identifier
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200204604000400/1067
(मण्डावर )
|
2732002000NRG24140220241331774
|
15/02/2024
|
uarmila
|
2732002WL027382
|
uarmila
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939858560
|
|
URMILA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JHALRAPATAN
|
RJ-273200204604000400/1068
(मण्डावर )
|
2732002000NRG24140220241331649
|
15/02/2024
|
Parwati Bai
|
2732002WL027381
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858319
|
invalid Bank Identifier
|
|
|
|
317
|
JHALRAPATAN
|
RJ-273200204604000400/1069
(मण्डावर )
|
2732002000NRG24140220241331775
|
15/02/2024
|
dhapu bai
|
2732002WL027382
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
14/04/2024
|
|
2939858510
|
|
dhapu bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JHALRAPATAN
|
RJ-273200204604000400/107
(मण्डावर )
|
2732002000NRG24140220241331457
|
15/02/2024
|
Kamli bai
|
2732002WL027379
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2939858418
|
invalid Bank Identifier
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200204604000400/1070
(मण्डावर )
|
2732002000NRG24150220241333089
|
15/02/2024
|
Gulshan
|
2732002WL027410
|
Gulshan
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2939858288
|
invalid Bank Identifier
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200204604000400/1072
(मण्डावर )
|
2732002000NRG24140220241331776
|
15/02/2024
|
Sunita Bai
|
2732002WL027382
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858015
|
invalid Bank Identifier
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200204604000400/1073
(मण्डावर )
|
2732002000NRG24140220241331777
|
15/02/2024
|
Rekha Bai
|
2732002WL027382
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
14/04/2024
|
|
2939858433
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JHALRAPATAN
|
RJ-273200204604000400/1075
(मण्डावर )
|
2732002000NRG24150220241333090
|
15/02/2024
|
Kedar bai
|
2732002WL027410
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858139
|
invalid Bank Identifier
|
|
|
|
323
|
JHALRAPATAN
|
RJ-273200204604000400/1079
(मण्डावर )
|
2732002000NRG24140220241331650
|
15/02/2024
|
Kanya Bai
|
2732002WL027381
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858457
|
invalid Bank Identifier
|
|
|
|
324
|
JHALRAPATAN
|
RJ-273200204604000400/1080
(मण्डावर )
|
2732002000NRG24140220241331458
|
15/02/2024
|
Tamu Bai
|
2732002WL027379
|
Tamu Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858477
|
invalid Bank Identifier
|
|
|
|
325
|
JHALRAPATAN
|
RJ-273200204604000400/1081
(मण्डावर )
|
2732002000NRG24140220241331919
|
15/02/2024
|
Chameli Bai
|
2732002WL027383
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2939858482
|
invalid Bank Identifier
|
|
|
|
326
|
JHALRAPATAN
|
RJ-273200204604000400/1087
(मण्डावर )
|
2732002000NRG24140220241331778
|
15/02/2024
|
mani bai
|
2732002WL027382
|
mani bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939857969
|
invalid Bank Identifier
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200204604000400/1091
(मण्डावर )
|
2732002000NRG24140220241331459
|
15/02/2024
|
SUNITA BAI
|
2732002WL027379
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858566
|
invalid Bank Identifier
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24150220241333091
|
15/02/2024
|
mahandre
|
2732002WL027410
|
mahandre
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24140220241331460
|
15/02/2024
|
Nafisa Begam
|
2732002WL027379
|
Nafisa Begam
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2939858187
|
invalid Bank Identifier
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200204604000400/1096
(मण्डावर )
|
2732002000NRG24140220241331461
|
15/02/2024
|
Kali Bai
|
2732002WL027379
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858438
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JHALRAPATAN
|
RJ-273200204604000400/1098
(मण्डावर )
|
2732002000NRG24150220241333092
|
15/02/2024
|
Esu Bano
|
2732002WL027410
|
Esu Bano
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2939858334
|
invalid Bank Identifier
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200204604000400/11
(मण्डावर )
|
2732002000NRG24140220241331651
|
15/02/2024
|
SUSILA BAI
|
2732002WL027381
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
14/04/2024
|
|
2939857940
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
JHALRAPATAN
|
RJ-273200204604000400/1101
(मण्डावर )
|
2732002000NRG24140220241331920
|
15/02/2024
|
gori bai
|
2732002WL027383
|
gori bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939858486
|
invalid Bank Identifier
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200204604000400/111
(मण्डावर )
|
2732002000NRG24140220241331652
|
15/02/2024
|
kali bai
|
2732002WL027381
|
kali bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858045
|
invalid Bank Identifier
|
|
|
|
335
|
JHALRAPATAN
|
RJ-273200204604000400/1118
(मण्डावर )
|
2732002000NRG24140220241331653
|
15/02/2024
|
Gulab Bai
|
2732002WL027381
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939858086
|
|
GULAB BAI
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200204604000400/1123-C
(मण्डावर )
|
2732002000NRG24140220241331462
|
15/02/2024
|
Santhosh
|
2732002WL027379
|
Santhosh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858122
|
invalid Bank Identifier
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200204604000400/1125
(मण्डावर )
|
2732002000NRG24140220241331779
|
15/02/2024
|
Bharosh Bai
|
2732002WL027382
|
Bharosh Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858454
|
|
BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204604000400/113
(मण्डावर )
|
2732002000NRG24140220241331654
|
15/02/2024
|
chamali bai
|
2732002WL027381
|
chamali bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939857885
|
invalid Bank Identifier
|
|
|
|
339
|
JHALRAPATAN
|
RJ-273200204604000400/1130
(मण्डावर )
|
2732002000NRG24140220241331655
|
15/02/2024
|
SAngita
|
2732002WL027381
|
SAngita
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858188
|
invalid Bank Identifier
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200204604000400/1133
(मण्डावर )
|
2732002000NRG24140220241331463
|
15/02/2024
|
MAGHI BAI
|
2732002WL027379
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858102
|
invalid Bank Identifier
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200204604000400/1137
(मण्डावर )
|
2732002000NRG24140220241331921
|
15/02/2024
|
Prahlad kumar
|
2732002WL027383
|
Prahlad kumar
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858256
|
invalid Bank Identifier
|
|
|
|
342
|
JHALRAPATAN
|
RJ-273200204604000400/1139
(मण्डावर )
|
2732002000NRG24140220241331922
|
15/02/2024
|
sarita
|
2732002WL027383
|
sarita
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858124
|
invalid Bank Identifier
|
|
|
|
343
|
JHALRAPATAN
|
RJ-273200204604000400/114
(मण्डावर )
|
2732002000NRG24140220241331656
|
15/02/2024
|
Bharos Bai
|
2732002WL027381
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858149
|
|
BHARAOS BAI
|
ICICI BANK LTD(508534)
|
|
344
|
JHALRAPATAN
|
RJ-273200204604000400/1143
(मण्डावर )
|
2732002000NRG24140220241331780
|
15/02/2024
|
Laxmi Chorsiya
|
2732002WL027382
|
Laxmi Chorsiya
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858083
|
invalid Bank Identifier
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200204604000400/1144
(मण्डावर )
|
2732002000NRG24140220241331923
|
15/02/2024
|
santosh bai
|
2732002WL027383
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858071
|
invalid Bank Identifier
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200204604000400/1150
(मण्डावर )
|
2732002000NRG24140220241331464
|
15/02/2024
|
Bajarangi bai
|
2732002WL027379
|
Bajarangi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939858304
|
|
BAJRANGI BAI
|
ICICI BANK LTD(508534)
|
|
347
|
JHALRAPATAN
|
RJ-273200204604000400/1152
(मण्डावर )
|
2732002000NRG24140220241331657
|
15/02/2024
|
Chameli Bai
|
2732002WL027381
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858189
|
invalid Bank Identifier
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200204604000400/1155
(मण्डावर )
|
2732002000NRG24140220241331465
|
15/02/2024
|
sanju bai
|
2732002WL027379
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
JHALRAPATAN
|
RJ-273200204604000400/1159
(मण्डावर )
|
2732002000NRG24140220241331466
|
15/02/2024
|
meenu
|
2732002WL027379
|
meenu
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939858298
|
|
MINU
|
ICICI BANK LTD(508534)
|
|
350
|
JHALRAPATAN
|
RJ-273200204604000400/116
(मण्डावर )
|
2732002000NRG24140220241331781
|
15/02/2024
|
RAJU BAI
|
2732002WL027382
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858080
|
invalid Bank Identifier
|
|
|
|
351
|
JHALRAPATAN
|
RJ-273200204604000400/1165
(मण्डावर )
|
2732002000NRG24140220241331658
|
15/02/2024
|
Prem Bai
|
2732002WL027381
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
95
|
95
|
Rejected
|
13/04/2024
|
|
2939858034
|
invalid Bank Identifier
|
|
|
|
352
|
JHALRAPATAN
|
RJ-273200204604000400/117
(मण्डावर )
|
2732002000NRG24140220241331782
|
15/02/2024
|
narbadi bai
|
2732002WL027382
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858382
|
invalid Bank Identifier
|
|
|
|
353
|
JHALRAPATAN
|
RJ-273200204604000400/1170
(मण्डावर )
|
2732002000NRG24140220241331659
|
15/02/2024
|
Anguri Bai
|
2732002WL027381
|
Anguri Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939858076
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
354
|
JHALRAPATAN
|
RJ-273200204604000400/1171
(मण्डावर )
|
2732002000NRG24140220241331467
|
15/02/2024
|
surja bai
|
2732002WL027379
|
surja bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858082
|
invalid Bank Identifier
|
|
|
|
355
|
JHALRAPATAN
|
RJ-273200204604000400/1172
(मण्डावर )
|
2732002000NRG24140220241331783
|
15/02/2024
|
RACHNA
|
2732002WL027382
|
RACHNA
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858465
|
|
Miss. RACHNA KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200204604000400/1173
(मण्डावर )
|
2732002000NRG24140220241331924
|
15/02/2024
|
Leela Bai
|
2732002WL027383
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939858127
|
|
LEELA KUSHWAH
|
ICICI BANK LTD(508534)
|
|
357
|
JHALRAPATAN
|
RJ-273200204604000400/1182
(मण्डावर )
|
2732002000NRG24140220241331468
|
15/02/2024
|
SUNITA
|
2732002WL027379
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858292
|
invalid Bank Identifier
|
|
|
|
358
|
JHALRAPATAN
|
RJ-273200204604000400/1184
(मण्डावर )
|
2732002000NRG24140220241331469
|
15/02/2024
|
Anita Bai
|
2732002WL027379
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858514
|
invalid Bank Identifier
|
|
|
|
359
|
JHALRAPATAN
|
RJ-273200204604000400/1187
(मण्डावर )
|
2732002000NRG24140220241331660
|
15/02/2024
|
Bhuri Bai
|
2732002WL027381
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939858191
|
invalid Bank Identifier
|
|
|
|
360
|
JHALRAPATAN
|
RJ-273200204604000400/119
(मण्डावर )
|
2732002000NRG24150220241333094
|
15/02/2024
|
Manju bai
|
2732002WL027410
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858571
|
|
MANJU KACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JHALRAPATAN
|
RJ-273200204604000400/1191
(मण्डावर )
|
2732002000NRG24140220241331925
|
15/02/2024
|
Radha Bai
|
2732002WL027383
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858070
|
invalid Bank Identifier
|
|
|
|
362
|
JHALRAPATAN
|
RJ-273200204604000400/1192
(मण्डावर )
|
2732002000NRG24140220241331784
|
15/02/2024
|
REKHA BAI
|
2732002WL027382
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200204604000400/1194
(मण्डावर )
|
2732002000NRG24140220241331926
|
15/02/2024
|
Shanti Bai
|
2732002WL027383
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858300
|
invalid Bank Identifier
|
|
|
|
364
|
JHALRAPATAN
|
RJ-273200204604000400/1195
(मण्डावर )
|
2732002000NRG24140220241331470
|
15/02/2024
|
Santosh Bai
|
2732002WL027379
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858287
|
invalid Bank Identifier
|
|
|
|
365
|
JHALRAPATAN
|
RJ-273200204604000400/1198
(मण्डावर )
|
2732002000NRG24140220241331927
|
15/02/2024
|
Rinku Bai
|
2732002WL027383
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858248
|
invalid Bank Identifier
|
|
|
|
366
|
JHALRAPATAN
|
RJ-273200204604000400/12
(मण्डावर )
|
2732002000NRG24140220241331662
|
15/02/2024
|
rajanti bai
|
2732002WL027381
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2939858422
|
|
rajanti bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JHALRAPATAN
|
RJ-273200204604000400/1202
(मण्डावर )
|
2732002000NRG24140220241331471
|
15/02/2024
|
Seema Bai
|
2732002WL027379
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858206
|
invalid Bank Identifier
|
|
|
|
368
|
JHALRAPATAN
|
RJ-273200204604000400/1203
(मण्डावर )
|
2732002000NRG24140220241331663
|
15/02/2024
|
kali Bai
|
2732002WL027381
|
kali Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858490
|
invalid Bank Identifier
|
|
|
|
369
|
JHALRAPATAN
|
RJ-273200204604000400/1204
(मण्डावर )
|
2732002000NRG24150220241333095
|
15/02/2024
|
Kamli Bai
|
2732002WL027410
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858068
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
JHALRAPATAN
|
RJ-273200204604000400/1208
(मण्डावर )
|
2732002000NRG24140220241331472
|
15/02/2024
|
prameela
|
2732002WL027379
|
prameela
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2939858079
|
invalid Bank Identifier
|
|
|
|
371
|
JHALRAPATAN
|
RJ-273200204604000400/1209
(मण्डावर )
|
2732002000NRG24140220241331664
|
15/02/2024
|
uremila kumari
|
2732002WL027381
|
uremila kumari
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939858467
|
invalid Bank Identifier
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200204604000400/1211
(मण्डावर )
|
2732002000NRG24140220241331786
|
15/02/2024
|
kranti bai
|
2732002WL027382
|
kranti bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858193
|
|
KRANTI BAI
|
ICICI BANK LTD(508534)
|
|
373
|
JHALRAPATAN
|
RJ-273200204604000400/1216
(मण्डावर )
|
2732002000NRG24150220241333096
|
15/02/2024
|
LILA BAI
|
2732002WL027410
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858620
|
invalid Bank Identifier
|
|
|
|
374
|
JHALRAPATAN
|
RJ-273200204604000400/1217
(मण्डावर )
|
2732002000NRG24140220241331473
|
15/02/2024
|
LAXMI BAI
|
2732002WL027379
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858249
|
invalid Bank Identifier
|
|
|
|
375
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24140220241331474
|
15/02/2024
|
bharosh bai
|
2732002WL027379
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858484
|
invalid Bank Identifier
|
|
|
|
376
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24140220241331475
|
15/02/2024
|
dav bai
|
2732002WL027379
|
dav bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858200
|
invalid Bank Identifier
|
|
|
|
377
|
JHALRAPATAN
|
RJ-273200204604000400/1225
(मण्डावर )
|
2732002000NRG24140220241331929
|
15/02/2024
|
HEMRAJ
|
2732002WL027383
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858623
|
invalid Bank Identifier
|
|
|
|
378
|
JHALRAPATAN
|
RJ-273200204604000400/1225
(मण्डावर )
|
2732002000NRG24140220241331928
|
15/02/2024
|
PINKI BAI
|
2732002WL027383
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858294
|
invalid Bank Identifier
|
|
|
|
379
|
JHALRAPATAN
|
RJ-273200204604000400/123
(मण्डावर )
|
2732002000NRG24140220241331788
|
15/02/2024
|
mohani bai
|
2732002WL027382
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858169
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
380
|
JHALRAPATAN
|
RJ-273200204604000400/1238
(मण्डावर )
|
2732002000NRG24140220241331665
|
15/02/2024
|
Babita
|
2732002WL027381
|
Babita
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858084
|
|
BABITA BAI
|
RATNAKAR BANK(607393)
|
|
381
|
JHALRAPATAN
|
RJ-273200204604000400/1239
(मण्डावर )
|
2732002000NRG24140220241331666
|
15/02/2024
|
Kanchan bai
|
2732002WL027381
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858606
|
invalid Bank Identifier
|
|
|
|
382
|
JHALRAPATAN
|
RJ-273200204604000400/1240
(मण्डावर )
|
2732002000NRG24140220241331667
|
15/02/2024
|
Manohar Bai
|
2732002WL027381
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
665
|
665
|
Rejected
|
13/04/2024
|
|
2939858512
|
invalid Bank Identifier
|
|
|
|
383
|
JHALRAPATAN
|
RJ-273200204604000400/1241
(मण्डावर )
|
2732002000NRG24140220241331476
|
15/02/2024
|
BHURI BAI
|
2732002WL027379
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858296
|
invalid Bank Identifier
|
|
|
|
384
|
JHALRAPATAN
|
RJ-273200204604000400/1243
(मण्डावर )
|
2732002000NRG24150220241333097
|
15/02/2024
|
Chameli Bai
|
2732002WL027410
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858130
|
invalid Bank Identifier
|
|
|
|
385
|
JHALRAPATAN
|
RJ-273200204604000400/1245
(मण्डावर )
|
2732002000NRG24140220241331477
|
15/02/2024
|
Madu
|
2732002WL027379
|
Madu
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939858087
|
|
MADHU KUMARI
|
HDFC BANK LTD(607152)
|
|
386
|
JHALRAPATAN
|
RJ-273200204604000400/125
(मण्डावर )
|
2732002000NRG24140220241331478
|
15/02/2024
|
KALIYANI BAI
|
2732002WL027379
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939857942
|
invalid Bank Identifier
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200204604000400/1250
(मण्डावर )
|
2732002000NRG24140220241331789
|
15/02/2024
|
Bhuli Bai
|
2732002WL027382
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858297
|
invalid Bank Identifier
|
|
|
|
388
|
JHALRAPATAN
|
RJ-273200204604000400/1252
(मण्डावर )
|
2732002000NRG24140220241331930
|
15/02/2024
|
Jyoti
|
2732002WL027383
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858074
|
invalid Bank Identifier
|
|
|
|
389
|
JHALRAPATAN
|
RJ-273200204604000400/1257
(मण्डावर )
|
2732002000NRG24140220241331479
|
15/02/2024
|
SHANAJ
|
2732002WL027379
|
SHANAJ
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858295
|
invalid Bank Identifier
|
|
|
|
390
|
JHALRAPATAN
|
RJ-273200204604000400/1259
(मण्डावर )
|
2732002000NRG24140220241331480
|
15/02/2024
|
Tiku Bai
|
2732002WL027379
|
Tiku Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858244
|
invalid Bank Identifier
|
|
|
|
391
|
JHALRAPATAN
|
RJ-273200204604000400/126
(मण्डावर )
|
2732002000NRG24140220241331931
|
15/02/2024
|
sohan bai
|
2732002WL027383
|
sohan bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2939858153
|
invalid Bank Identifier
|
|
|
|
392
|
JHALRAPATAN
|
RJ-273200204604000400/1260
(मण्डावर )
|
2732002000NRG24140220241331481
|
15/02/2024
|
Meena Kumari
|
2732002WL027379
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
14/04/2024
|
|
2939858453
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
JHALRAPATAN
|
RJ-273200204604000400/1261
(मण्डावर )
|
2732002000NRG24140220241331482
|
15/02/2024
|
Ramchandra
|
2732002WL027379
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858506
|
invalid Bank Identifier
|
|
|
|
394
|
JHALRAPATAN
|
RJ-273200204604000400/1266
(मण्डावर )
|
2732002000NRG24140220241331790
|
15/02/2024
|
Ganga Bai
|
2732002WL027382
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858233
|
invalid Bank Identifier
|
|
|
|
395
|
JHALRAPATAN
|
RJ-273200204604000400/127
(मण्डावर )
|
2732002000NRG24140220241331668
|
15/02/2024
|
Kalyani Bai
|
2732002WL027381
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
14/04/2024
|
|
2939858363
|
|
KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JHALRAPATAN
|
RJ-273200204604000400/1272
(मण्डावर )
|
2732002000NRG24140220241331483
|
15/02/2024
|
Indra Bai
|
2732002WL027379
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858067
|
invalid Bank Identifier
|
|
|
|
397
|
JHALRAPATAN
|
RJ-273200204604000400/1274
(मण्डावर )
|
2732002000NRG24140220241331484
|
15/02/2024
|
Murti Bai
|
2732002WL027379
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858073
|
invalid Bank Identifier
|
|
|
|
398
|
JHALRAPATAN
|
RJ-273200204604000400/1279
(मण्डावर )
|
2732002000NRG24140220241331485
|
15/02/2024
|
Indra Bai
|
2732002WL027379
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858131
|
invalid Bank Identifier
|
|
|
|
399
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24140220241331487
|
15/02/2024
|
Dhapu Bai
|
2732002WL027379
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858066
|
invalid Bank Identifier
|
|
|
|
400
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24140220241331486
|
15/02/2024
|
lalchand
|
2732002WL027379
|
lalchand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858157
|
invalid Bank Identifier
|
|
|
|
401
|
JHALRAPATAN
|
RJ-273200204604000400/1280
(मण्डावर )
|
2732002000NRG24140220241331670
|
15/02/2024
|
KRASHNA
|
2732002WL027381
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858410
|
invalid Bank Identifier
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200204604000400/1289
(मण्डावर )
|
2732002000NRG24150220241333098
|
15/02/2024
|
RADHA BAI
|
2732002WL027410
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858561
|
invalid Bank Identifier
|
|
|
|
403
|
JHALRAPATAN
|
RJ-273200204604000400/129
(मण्डावर )
|
2732002000NRG24140220241331671
|
15/02/2024
|
koshalya bai
|
2732002WL027381
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858359
|
invalid Bank Identifier
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200204604000400/1292
(मण्डावर )
|
2732002000NRG24140220241331488
|
15/02/2024
|
RAJU BAI
|
2732002WL027379
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858321
|
invalid Bank Identifier
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200204604000400/1299
(मण्डावर )
|
2732002000NRG24140220241331932
|
15/02/2024
|
Manju Bai
|
2732002WL027383
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858458
|
invalid Bank Identifier
|
|
|
|
406
|
JHALRAPATAN
|
RJ-273200204604000400/13
(मण्डावर )
|
2732002000NRG24140220241331672
|
15/02/2024
|
kailash bai
|
2732002WL027381
|
kailash bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939857938
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200204604000400/1303
(मण्डावर )
|
2732002000NRG24140220241331791
|
15/02/2024
|
Priya Kumari
|
2732002WL027382
|
Priya Kumari
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858290
|
|
PRIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200204604000400/1304
(मण्डावर )
|
2732002000NRG24140220241331792
|
15/02/2024
|
MADHU KUMARI
|
2732002WL027382
|
MADHU KUMARI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858195
|
invalid Bank Identifier
|
|
|
|
409
|
JHALRAPATAN
|
RJ-273200204604000400/131
(मण्डावर )
|
2732002000NRG24140220241331673
|
15/02/2024
|
Guddi Bai
|
2732002WL027381
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858265
|
invalid Bank Identifier
|
|
|
|
410
|
JHALRAPATAN
|
RJ-273200204604000400/1310
(मण्डावर )
|
2732002000NRG24140220241331793
|
15/02/2024
|
Manju bai
|
2732002WL027382
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858460
|
invalid Bank Identifier
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200204604000400/1313
(मण्डावर )
|
2732002000NRG24140220241331489
|
15/02/2024
|
BHAGVATI BAI
|
2732002WL027379
|
BHAGVATI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858564
|
invalid Bank Identifier
|
|
|
|
412
|
JHALRAPATAN
|
RJ-273200204604000400/1321
(मण्डावर )
|
2732002000NRG24150220241333100
|
15/02/2024
|
Rakesh
|
2732002WL027410
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858493
|
invalid Bank Identifier
|
|
|
|
413
|
JHALRAPATAN
|
RJ-273200204604000400/1321
(मण्डावर )
|
2732002000NRG24150220241333099
|
15/02/2024
|
Ramsukhi
|
2732002WL027410
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858133
|
invalid Bank Identifier
|
|
|
|
414
|
JHALRAPATAN
|
RJ-273200204604000400/134
(मण्डावर )
|
2732002000NRG24140220241331794
|
15/02/2024
|
bhagawati bai
|
2732002WL027382
|
bhagawati bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858190
|
invalid Bank Identifier
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200204604000400/1345
(मण्डावर )
|
2732002000NRG24150220241333101
|
15/02/2024
|
kamlesh
|
2732002WL027410
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858236
|
invalid Bank Identifier
|
|
|
|
416
|
JHALRAPATAN
|
RJ-273200204604000400/135
(मण्डावर )
|
2732002000NRG24140220241331490
|
15/02/2024
|
Chandra kala
|
2732002WL027379
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858038
|
invalid Bank Identifier
|
|
|
|
417
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24140220241331795
|
15/02/2024
|
SANJU BAI
|
2732002WL027382
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
14/04/2024
|
|
2939858565
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24140220241331796
|
15/02/2024
|
VINOD KUMAR
|
2732002WL027382
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939858137
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JHALRAPATAN
|
RJ-273200204604000400/1355
(मण्डावर )
|
2732002000NRG24140220241331677
|
15/02/2024
|
MAYA KUMARI
|
2732002WL027381
|
MAYA KUMARI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858231
|
invalid Bank Identifier
|
|
|
|
420
|
JHALRAPATAN
|
RJ-273200204604000400/1356
(मण्डावर )
|
2732002000NRG24140220241331933
|
15/02/2024
|
PUJA KUMARI
|
2732002WL027383
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858429
|
invalid Bank Identifier
|
|
|
|
421
|
JHALRAPATAN
|
RJ-273200204604000400/1357
(मण्डावर )
|
2732002000NRG24140220241331934
|
15/02/2024
|
ANJU KUMARI
|
2732002WL027383
|
ANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858224
|
invalid Bank Identifier
|
|
|
|
422
|
JHALRAPATAN
|
RJ-273200204604000400/1359
(मण्डावर )
|
2732002000NRG24140220241331797
|
15/02/2024
|
REENA
|
2732002WL027382
|
REENA
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858507
|
invalid Bank Identifier
|
|
|
|
423
|
JHALRAPATAN
|
RJ-273200204604000400/136
(मण्डावर )
|
2732002000NRG24140220241331678
|
15/02/2024
|
dhorpati bai
|
2732002WL027381
|
dhorpati bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858370
|
invalid Bank Identifier
|
|
|
|
424
|
JHALRAPATAN
|
RJ-273200204604000400/136
(मण्डावर )
|
2732002000NRG24140220241331935
|
15/02/2024
|
gokul
|
2732002WL027383
|
gokul
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858371
|
invalid Bank Identifier
|
|
|
|
425
|
JHALRAPATAN
|
RJ-273200204604000400/1362
(मण्डावर )
|
2732002000NRG24140220241331491
|
15/02/2024
|
ASHA BAI
|
2732002WL027379
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858138
|
invalid Bank Identifier
|
|
|
|
426
|
JHALRAPATAN
|
RJ-273200204604000400/1367
(मण्डावर )
|
2732002000NRG24140220241331936
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027383
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858291
|
|
MRS SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200204604000400/1368
(मण्डावर )
|
2732002000NRG24140220241331679
|
15/02/2024
|
USHA
|
2732002WL027381
|
USHA
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858626
|
invalid Bank Identifier
|
|
|
|
428
|
JHALRAPATAN
|
RJ-273200204604000400/138
(मण्डावर )
|
2732002000NRG24140220241331937
|
15/02/2024
|
pana bai
|
2732002WL027383
|
pana bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939857993
|
invalid Bank Identifier
|
|
|
|
429
|
JHALRAPATAN
|
RJ-273200204604000400/1382
(मण्डावर )
|
2732002000NRG24140220241331492
|
15/02/2024
|
KALI BAI
|
2732002WL027379
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858075
|
invalid Bank Identifier
|
|
|
|
430
|
JHALRAPATAN
|
RJ-273200204604000400/1383
(मण्डावर )
|
2732002000NRG24140220241331798
|
15/02/2024
|
JIYOTI
|
2732002WL027382
|
JIYOTI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858141
|
invalid Bank Identifier
|
|
|
|
431
|
JHALRAPATAN
|
RJ-273200204604000400/1385
(मण्डावर )
|
2732002000NRG24140220241331799
|
15/02/2024
|
ramkumari
|
2732002WL027382
|
ramkumari
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858459
|
invalid Bank Identifier
|
|
|
|
432
|
JHALRAPATAN
|
RJ-273200204604000400/1387
(मण्डावर )
|
2732002000NRG24150220241333103
|
15/02/2024
|
Anisha
|
2732002WL027410
|
Anisha
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858628
|
invalid Bank Identifier
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200204604000400/1387
(मण्डावर )
|
2732002000NRG24150220241333102
|
15/02/2024
|
Lalchand
|
2732002WL027410
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858237
|
invalid Bank Identifier
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200204604000400/1388
(मण्डावर )
|
2732002000NRG24140220241331938
|
15/02/2024
|
JIYOTI
|
2732002WL027383
|
JIYOTI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858132
|
invalid Bank Identifier
|
|
|
|
435
|
JHALRAPATAN
|
RJ-273200204604000400/1390
(मण्डावर )
|
2732002000NRG24140220241331680
|
15/02/2024
|
sona bai
|
2732002WL027381
|
sona bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858194
|
invalid Bank Identifier
|
|
|
|
436
|
JHALRAPATAN
|
RJ-273200204604000400/1392
(मण्डावर )
|
2732002000NRG24140220241331800
|
15/02/2024
|
GORI RATORE
|
2732002WL027382
|
GORI RATORE
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858324
|
|
GOURI RATHOR
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200204604000400/1394
(मण्डावर )
|
2732002000NRG24140220241331939
|
15/02/2024
|
seema
|
2732002WL027383
|
seema
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858283
|
invalid Bank Identifier
|
|
|
|
438
|
JHALRAPATAN
|
RJ-273200204604000400/1396
(मण्डावर )
|
2732002000NRG24140220241331493
|
15/02/2024
|
BHULI BAI
|
2732002WL027379
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858232
|
invalid Bank Identifier
|
|
|
|
439
|
JHALRAPATAN
|
RJ-273200204604000400/1397
(मण्डावर )
|
2732002000NRG24140220241331494
|
15/02/2024
|
GUDADI BAI
|
2732002WL027379
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858136
|
invalid Bank Identifier
|
|
|
|
440
|
JHALRAPATAN
|
RJ-273200204604000400/1398
(मण्डावर )
|
2732002000NRG24140220241331801
|
15/02/2024
|
REKHA BAI
|
2732002WL027382
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858389
|
invalid Bank Identifier
|
|
|
|
441
|
JHALRAPATAN
|
RJ-273200204604000400/14
(मण्डावर )
|
2732002000NRG24140220241331940
|
15/02/2024
|
mitlesh
|
2732002WL027383
|
mitlesh
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858266
|
invalid Bank Identifier
|
|
|
|
442
|
JHALRAPATAN
|
RJ-273200204604000400/140
(मण्डावर )
|
2732002000NRG24140220241331495
|
15/02/2024
|
DHANA LAL
|
2732002WL027379
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939858317
|
|
DHANNA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JHALRAPATAN
|
RJ-273200204604000400/1407
(मण्डावर )
|
2732002000NRG24140220241331681
|
15/02/2024
|
sumitra bai
|
2732002WL027381
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858315
|
invalid Bank Identifier
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200204604000400/142
(मण्डावर )
|
2732002000NRG24140220241331496
|
15/02/2024
|
ghita bai
|
2732002WL027379
|
ghita bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939858220
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JHALRAPATAN
|
RJ-273200204604000400/1420
(मण्डावर )
|
2732002000NRG24140220241331497
|
15/02/2024
|
dropati
|
2732002WL027379
|
dropati
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858196
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JHALRAPATAN
|
RJ-273200204604000400/1422
(मण्डावर )
|
2732002000NRG24140220241331683
|
15/02/2024
|
Banti
|
2732002WL027381
|
Banti
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858250
|
invalid Bank Identifier
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200204604000400/1434
(मण्डावर )
|
2732002000NRG24140220241331684
|
15/02/2024
|
pinvke
|
2732002WL027381
|
pinvke
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939858225
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JHALRAPATAN
|
RJ-273200204604000400/1440
(मण्डावर )
|
2732002000NRG24140220241331685
|
15/02/2024
|
radha bai
|
2732002WL027381
|
radha bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858511
|
invalid Bank Identifier
|
|
|
|
449
|
JHALRAPATAN
|
RJ-273200204604000400/1444
(मण्डावर )
|
2732002000NRG24140220241331498
|
15/02/2024
|
Yashoda
|
2732002WL027379
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858567
|
invalid Bank Identifier
|
|
|
|
450
|
JHALRAPATAN
|
RJ-273200204604000400/1449
(मण्डावर )
|
2732002000NRG24140220241331687
|
15/02/2024
|
Lalita bai
|
2732002WL027381
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939858622
|
invalid Bank Identifier
|
|
|
|
451
|
JHALRAPATAN
|
RJ-273200204604000400/146
(मण्डावर )
|
2732002000NRG24140220241331803
|
15/02/2024
|
norng bai
|
2732002WL027382
|
norng bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858155
|
invalid Bank Identifier
|
|
|
|
452
|
JHALRAPATAN
|
RJ-273200204604000400/1463
(मण्डावर )
|
2732002000NRG24140220241331804
|
15/02/2024
|
madhu
|
2732002WL027382
|
madhu
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858285
|
invalid Bank Identifier
|
|
|
|
453
|
JHALRAPATAN
|
RJ-273200204604000400/147
(मण्डावर )
|
2732002000NRG24140220241331942
|
15/02/2024
|
sugana bai
|
2732002WL027383
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2939858289
|
|
sugana bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JHALRAPATAN
|
RJ-273200204604000400/1475
(मण्डावर )
|
2732002000NRG24140220241331499
|
15/02/2024
|
puja
|
2732002WL027379
|
puja
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2939858302
|
invalid Bank Identifier
|
|
|
|
455
|
JHALRAPATAN
|
RJ-273200204604000400/1477
(मण्डावर )
|
2732002000NRG24140220241331805
|
15/02/2024
|
SUGNA BAI
|
2732002WL027382
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858303
|
invalid Bank Identifier
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200204604000400/1479
(मण्डावर )
|
2732002000NRG24140220241331806
|
15/02/2024
|
rani
|
2732002WL027382
|
rani
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858569
|
|
RANI KACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JHALRAPATAN
|
RJ-273200204604000400/1495
(मण्डावर )
|
2732002000NRG24140220241331807
|
15/02/2024
|
pinki
|
2732002WL027382
|
pinki
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858573
|
invalid Bank Identifier
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200204604000400/1496
(मण्डावर )
|
2732002000NRG24140220241331500
|
15/02/2024
|
pooja meena
|
2732002WL027379
|
pooja meena
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858572
|
invalid Bank Identifier
|
|
|
|
459
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24150220241333104
|
15/02/2024
|
mina kumari
|
2732002WL027410
|
mina kumari
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858658
|
invalid Bank Identifier
|
|
|
|
460
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24150220241333105
|
15/02/2024
|
narendr
|
2732002WL027410
|
narendr
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858508
|
|
narendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
JHALRAPATAN
|
RJ-273200204604000400/15
(मण्डावर )
|
2732002000NRG24140220241331688
|
15/02/2024
|
indra bai
|
2732002WL027381
|
indra bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939857936
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
462
|
JHALRAPATAN
|
RJ-273200204604000400/150
(मण्डावर )
|
2732002000NRG24140220241331501
|
15/02/2024
|
MAMTA
|
2732002WL027379
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939858513
|
|
MAMTA SURELIYA
|
ICICI BANK LTD(508534)
|
|
463
|
JHALRAPATAN
|
RJ-273200204604000400/1504
(मण्डावर )
|
2732002000NRG24140220241331689
|
15/02/2024
|
hemlata
|
2732002WL027381
|
hemlata
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939858568
|
|
HEMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
464
|
JHALRAPATAN
|
RJ-273200204604000400/1505
(मण्डावर )
|
2732002000NRG24140220241331944
|
15/02/2024
|
anta
|
2732002WL027383
|
anta
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939858607
|
|
ANTA BAI
|
BANK OF BARODA(606985)
|
|
465
|
JHALRAPATAN
|
RJ-273200204604000400/1510
(मण्डावर )
|
2732002000NRG24150220241333106
|
15/02/2024
|
manbhari
|
2732002WL027410
|
manbhari
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858656
|
invalid Bank Identifier
|
|
|
|
466
|
JHALRAPATAN
|
RJ-273200204604000400/1512
(मण्डावर )
|
2732002000NRG24140220241331690
|
15/02/2024
|
nitu mali
|
2732002WL027381
|
nitu mali
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858627
|
invalid Bank Identifier
|
|
|
|
467
|
JHALRAPATAN
|
RJ-273200204604000400/1514
(मण्डावर )
|
2732002000NRG24140220241331808
|
15/02/2024
|
manoj kumar
|
2732002WL027382
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Rejected
|
13/04/2024
|
|
2939858659
|
invalid Bank Identifier
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200204604000400/1514
(मण्डावर )
|
2732002000NRG24140220241331809
|
15/02/2024
|
yogita bala
|
2732002WL027382
|
yogita bala
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858660
|
|
MISS YOGEETA BALA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
469
|
JHALRAPATAN
|
RJ-273200204604000400/1520
(मण्डावर )
|
2732002000NRG24140220241331691
|
15/02/2024
|
sugna bai
|
2732002WL027381
|
sugna bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858624
|
invalid Bank Identifier
|
|
|
|
470
|
JHALRAPATAN
|
RJ-273200204604000400/159
(मण्डावर )
|
2732002000NRG24140220241331692
|
15/02/2024
|
koslya kumari
|
2732002WL027381
|
koslya kumari
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939858226
|
invalid Bank Identifier
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200204604000400/161
(मण्डावर )
|
2732002000NRG24140220241331693
|
15/02/2024
|
guddi bai
|
2732002WL027381
|
guddi bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939857945
|
invalid Bank Identifier
|
|
|
|
472
|
JHALRAPATAN
|
RJ-273200204604000400/163
(मण्डावर )
|
2732002000NRG24140220241331945
|
15/02/2024
|
bhagoti bai
|
2732002WL027383
|
bhagoti bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858384
|
invalid Bank Identifier
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200204604000400/164
(मण्डावर )
|
2732002000NRG24140220241331946
|
15/02/2024
|
ratti bai
|
2732002WL027383
|
ratti bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/04/2024
|
|
2939858330
|
|
RATI BAI
|
ICICI BANK LTD(508534)
|
|
474
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24140220241331810
|
15/02/2024
|
BHULI BAI
|
2732002WL027382
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
236
|
236
|
Rejected
|
13/04/2024
|
|
2939857999
|
invalid Bank Identifier
|
|
|
|
475
|
JHALRAPATAN
|
RJ-273200204604000400/17
(मण्डावर )
|
2732002000NRG24140220241331695
|
15/02/2024
|
prem bai
|
2732002WL027381
|
prem bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858545
|
invalid Bank Identifier
|
|
|
|
476
|
JHALRAPATAN
|
RJ-273200204604000400/173
(मण्डावर )
|
2732002000NRG24140220241331811
|
15/02/2024
|
Gyatri
|
2732002WL027382
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858417
|
invalid Bank Identifier
|
|
|
|
477
|
JHALRAPATAN
|
RJ-273200204604000400/177
(मण्डावर )
|
2732002000NRG24140220241331947
|
15/02/2024
|
Kanchan bai
|
2732002WL027383
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858150
|
|
KANCHN BAI
|
ICICI BANK LTD(508534)
|
|
478
|
JHALRAPATAN
|
RJ-273200204604000400/19
(मण्डावर )
|
2732002000NRG24140220241331502
|
15/02/2024
|
dhapu bai
|
2732002WL027379
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858376
|
invalid Bank Identifier
|
|
|
|
479
|
JHALRAPATAN
|
RJ-273200204604000400/20
(मण्डावर )
|
2732002000NRG24140220241331696
|
15/02/2024
|
laxmi bai
|
2732002WL027381
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939857952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
JHALRAPATAN
|
RJ-273200204604000400/22
(मण्डावर )
|
2732002000NRG24140220241331697
|
15/02/2024
|
BHADHAM BAI
|
2732002WL027381
|
BHADHAM BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2939857897
|
|
BADAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JHALRAPATAN
|
RJ-273200204604000400/231
(मण्डावर )
|
2732002000NRG24140220241331812
|
15/02/2024
|
bhavani bai
|
2732002WL027382
|
bhavani bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858103
|
invalid Bank Identifier
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200204604000400/235
(मण्डावर )
|
2732002000NRG24140220241331948
|
15/02/2024
|
manju bai
|
2732002WL027383
|
manju bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858113
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
483
|
JHALRAPATAN
|
RJ-273200204604000400/240
(मण्डावर )
|
2732002000NRG24140220241331949
|
15/02/2024
|
choti bai
|
2732002WL027383
|
choti bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939857944
|
invalid Bank Identifier
|
|
|
|
484
|
JHALRAPATAN
|
RJ-273200204604000400/241
(मण्डावर )
|
2732002000NRG24140220241331950
|
15/02/2024
|
madina bai
|
2732002WL027383
|
madina bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939857927
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
485
|
JHALRAPATAN
|
RJ-273200204604000400/242
(मण्डावर )
|
2732002000NRG24140220241331813
|
15/02/2024
|
famida bano
|
2732002WL027382
|
famida bano
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939857939
|
invalid Bank Identifier
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200204604000400/243
(मण्डावर )
|
2732002000NRG24140220241331951
|
15/02/2024
|
puri bai
|
2732002WL027383
|
puri bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939858365
|
|
PURIBAI BHEEL
|
RATNAKAR BANK(607393)
|
|
487
|
JHALRAPATAN
|
RJ-273200204604000400/244
(मण्डावर )
|
2732002000NRG24140220241331952
|
15/02/2024
|
Leela bai
|
2732002WL027383
|
Leela bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939858046
|
|
Leela bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JHALRAPATAN
|
RJ-273200204604000400/251
(मण्डावर )
|
2732002000NRG24150220241333107
|
15/02/2024
|
gouri bai
|
2732002WL027410
|
gouri bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858041
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
489
|
JHALRAPATAN
|
RJ-273200204604000400/252
(मण्डावर )
|
2732002000NRG24150220241333108
|
15/02/2024
|
shatan bai
|
2732002WL027410
|
shatan bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858039
|
|
SETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JHALRAPATAN
|
RJ-273200204604000400/253
(मण्डावर )
|
2732002000NRG24140220241331503
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027379
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858242
|
invalid Bank Identifier
|
|
|
|
491
|
JHALRAPATAN
|
RJ-273200204604000400/254
(मण्डावर )
|
2732002000NRG24140220241331504
|
15/02/2024
|
Mangi bai
|
2732002WL027379
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858167
|
invalid Bank Identifier
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200204604000400/259
(मण्डावर )
|
2732002000NRG24140220241331698
|
15/02/2024
|
santosh bai
|
2732002WL027381
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939857931
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
493
|
JHALRAPATAN
|
RJ-273200204604000400/260
(मण्डावर )
|
2732002000NRG24140220241331814
|
15/02/2024
|
prem bai
|
2732002WL027382
|
prem bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858374
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
494
|
JHALRAPATAN
|
RJ-273200204604000400/264
(मण्डावर )
|
2732002000NRG24140220241331505
|
15/02/2024
|
shanti bai
|
2732002WL027379
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939857951
|
|
SHAANTI BAI
|
ICICI BANK LTD(508534)
|
|
495
|
JHALRAPATAN
|
RJ-273200204604000400/267
(मण्डावर )
|
2732002000NRG24140220241331506
|
15/02/2024
|
MOBIN bai
|
2732002WL027379
|
MOBIN bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858253
|
invalid Bank Identifier
|
|
|
|
496
|
JHALRAPATAN
|
RJ-273200204604000400/268
(मण्डावर )
|
2732002000NRG24140220241331953
|
15/02/2024
|
komal bai
|
2732002WL027383
|
komal bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858533
|
invalid Bank Identifier
|
|
|
|
497
|
JHALRAPATAN
|
RJ-273200204604000400/27
(मण्डावर )
|
2732002000NRG24140220241331815
|
15/02/2024
|
SAYAM BAI
|
2732002WL027382
|
SAYAM BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
14/04/2024
|
|
2939858095
|
|
SAYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHALRAPATAN
|
RJ-273200204604000400/271
(मण्डावर )
|
2732002000NRG24140220241331816
|
15/02/2024
|
Seeta bai
|
2732002WL027382
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858532
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
499
|
JHALRAPATAN
|
RJ-273200204604000400/274
(मण्डावर )
|
2732002000NRG24150220241333109
|
15/02/2024
|
vimala
|
2732002WL027410
|
vimala
|
00604
|
BARB0BRGBXX
|
472
|
472
|
Processed
|
13/04/2024
|
|
2939858259
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
500
|
JHALRAPATAN
|
RJ-273200204604000400/28
(मण्डावर )
|
2732002000NRG24140220241331507
|
15/02/2024
|
RUKAM BAI
|
2732002WL027379
|
RUKAM BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939857991
|
invalid Bank Identifier
|
|
|
|
501
|
JHALRAPATAN
|
RJ-273200204604000400/284
(मण्डावर )
|
2732002000NRG24140220241331699
|
15/02/2024
|
MAGI BAI
|
2732002WL027381
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858182
|
invalid Bank Identifier
|
|
|
|
502
|
JHALRAPATAN
|
RJ-273200204604000400/296
(मण्डावर )
|
2732002000NRG24140220241331508
|
15/02/2024
|
jahra bano
|
2732002WL027379
|
jahra bano
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939858146
|
|
JARINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JHALRAPATAN
|
RJ-273200204604000400/3
(मण्डावर )
|
2732002000NRG24140220241331700
|
15/02/2024
|
RADHA BAI
|
2732002WL027381
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
14/04/2024
|
|
2939858049
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JHALRAPATAN
|
RJ-273200204604000400/308
(मण्डावर )
|
2732002000NRG24140220241331509
|
15/02/2024
|
lalata bai
|
2732002WL027379
|
lalata bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939858584
|
|
LALATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JHALRAPATAN
|
RJ-273200204604000400/310
(मण्डावर )
|
2732002000NRG24140220241331510
|
15/02/2024
|
anita bai
|
2732002WL027379
|
anita bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858578
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JHALRAPATAN
|
RJ-273200204604000400/311
(मण्डावर )
|
2732002000NRG24140220241331511
|
15/02/2024
|
sumitra bai
|
2732002WL027379
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939858537
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
507
|
JHALRAPATAN
|
RJ-273200204604000400/315
(मण्डावर )
|
2732002000NRG24140220241331954
|
15/02/2024
|
Santosh Bai
|
2732002WL027383
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858234
|
invalid Bank Identifier
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200204604000400/316
(मण्डावर )
|
2732002000NRG24140220241331955
|
15/02/2024
|
sampat bai
|
2732002WL027383
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858043
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
509
|
JHALRAPATAN
|
RJ-273200204604000400/322
(मण्डावर )
|
2732002000NRG24140220241331701
|
15/02/2024
|
banti bai
|
2732002WL027381
|
banti bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858521
|
invalid Bank Identifier
|
|
|
|
510
|
JHALRAPATAN
|
RJ-273200204604000400/328
(मण्डावर )
|
2732002000NRG24140220241331817
|
15/02/2024
|
Maina Bai
|
2732002WL027382
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858238
|
invalid Bank Identifier
|
|
|
|
511
|
JHALRAPATAN
|
RJ-273200204604000400/34
(मण्डावर )
|
2732002000NRG24140220241331956
|
15/02/2024
|
kamleshi bai
|
2732002WL027383
|
kamleshi bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858050
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
512
|
JHALRAPATAN
|
RJ-273200204604000400/342
(मण्डावर )
|
2732002000NRG24140220241331702
|
15/02/2024
|
Bhuli bai
|
2732002WL027381
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
14/04/2024
|
|
2939858621
|
|
Bhuli bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JHALRAPATAN
|
RJ-273200204604000400/347
(मण्डावर )
|
2732002000NRG24140220241331512
|
15/02/2024
|
Chamma Bai
|
2732002WL027379
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2939858035
|
invalid Bank Identifier
|
|
|
|
514
|
JHALRAPATAN
|
RJ-273200204604000400/35
(मण्डावर )
|
2732002000NRG24140220241331704
|
15/02/2024
|
pachi bai
|
2732002WL027381
|
pachi bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939858116
|
|
PANCHI BAI
|
HDFC BANK LTD(607152)
|
|
515
|
JHALRAPATAN
|
RJ-273200204604000400/351
(मण्डावर )
|
2732002000NRG24140220241331513
|
15/02/2024
|
lela bai
|
2732002WL027379
|
lela bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858106
|
invalid Bank Identifier
|
|
|
|
516
|
JHALRAPATAN
|
RJ-273200204604000400/353
(मण्डावर )
|
2732002000NRG24140220241331957
|
15/02/2024
|
kala bai
|
2732002WL027383
|
kala bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939857995
|
invalid Bank Identifier
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200204604000400/355
(मण्डावर )
|
2732002000NRG24140220241331818
|
15/02/2024
|
Dhapu bai
|
2732002WL027382
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939857957
|
invalid Bank Identifier
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200204604000400/356
(मण्डावर )
|
2732002000NRG24140220241331819
|
15/02/2024
|
lalta bai
|
2732002WL027382
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858380
|
invalid Bank Identifier
|
|
|
|
519
|
JHALRAPATAN
|
RJ-273200204604000400/357
(मण्डावर )
|
2732002000NRG24140220241331820
|
15/02/2024
|
bharosh bai
|
2732002WL027382
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858377
|
invalid Bank Identifier
|
|
|
|
520
|
JHALRAPATAN
|
RJ-273200204604000400/359
(मण्डावर )
|
2732002000NRG24150220241333110
|
15/02/2024
|
RAMPRATAP
|
2732002WL027410
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858229
|
invalid Bank Identifier
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200204604000400/36
(मण्डावर )
|
2732002000NRG24140220241331958
|
15/02/2024
|
Shahnaj bai
|
2732002WL027383
|
Shahnaj bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858096
|
invalid Bank Identifier
|
|
|
|
522
|
JHALRAPATAN
|
RJ-273200204604000400/365
(मण्डावर )
|
2732002000NRG24140220241331514
|
15/02/2024
|
dhakha bai
|
2732002WL027379
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858100
|
|
DAAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JHALRAPATAN
|
RJ-273200204604000400/372
(मण्डावर )
|
2732002000NRG24140220241331515
|
15/02/2024
|
rajranni
|
2732002WL027379
|
rajranni
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939857976
|
invalid Bank Identifier
|
|
|
|
524
|
JHALRAPATAN
|
RJ-273200204604000400/373
(मण्डावर )
|
2732002000NRG24140220241331516
|
15/02/2024
|
kela bai
|
2732002WL027379
|
kela bai
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Rejected
|
13/04/2024
|
|
2939857987
|
invalid Bank Identifier
|
|
|
|
525
|
JHALRAPATAN
|
RJ-273200204604000400/375
(मण्डावर )
|
2732002000NRG24140220241331705
|
15/02/2024
|
choti bai
|
2732002WL027381
|
choti bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858375
|
invalid Bank Identifier
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200204604000400/378
(मण्डावर )
|
2732002000NRG24140220241331959
|
15/02/2024
|
Kanti Bai
|
2732002WL027383
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2939858199
|
invalid Bank Identifier
|
|
|
|
527
|
JHALRAPATAN
|
RJ-273200204604000400/379
(मण्डावर )
|
2732002000NRG24140220241331517
|
15/02/2024
|
ratni bai
|
2732002WL027379
|
ratni bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
13/04/2024
|
|
2939857986
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204604000400/38
(मण्डावर )
|
2732002000NRG24140220241331706
|
15/02/2024
|
surji bai
|
2732002WL027381
|
surji bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939857996
|
invalid Bank Identifier
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200204604000400/380
(मण्डावर )
|
2732002000NRG24140220241331960
|
15/02/2024
|
Kanti bai
|
2732002WL027383
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939857893
|
invalid Bank Identifier
|
|
|
|
530
|
JHALRAPATAN
|
RJ-273200204604000400/382
(मण्डावर )
|
2732002000NRG24140220241331707
|
15/02/2024
|
kaniya bai
|
2732002WL027381
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858421
|
invalid Bank Identifier
|
|
|
|
531
|
JHALRAPATAN
|
RJ-273200204604000400/385
(मण्डावर )
|
2732002000NRG24140220241331821
|
15/02/2024
|
radesyam
|
2732002WL027382
|
radesyam
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858107
|
invalid Bank Identifier
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200204604000400/386
(मण्डावर )
|
2732002000NRG24140220241331822
|
15/02/2024
|
indar bai
|
2732002WL027382
|
indar bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939857982
|
invalid Bank Identifier
|
|
|
|
533
|
JHALRAPATAN
|
RJ-273200204604000400/387
(मण्डावर )
|
2732002000NRG24140220241331823
|
15/02/2024
|
Nirmala Bai
|
2732002WL027382
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858378
|
invalid Bank Identifier
|
|
|
|
534
|
JHALRAPATAN
|
RJ-273200204604000400/388
(मण्डावर )
|
2732002000NRG24140220241331824
|
15/02/2024
|
kamla bai
|
2732002WL027382
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858161
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
535
|
JHALRAPATAN
|
RJ-273200204604000400/390
(मण्डावर )
|
2732002000NRG24150220241333111
|
15/02/2024
|
kala bai
|
2732002WL027410
|
kala bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858129
|
invalid Bank Identifier
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200204604000400/393
(मण्डावर )
|
2732002000NRG24150220241333112
|
15/02/2024
|
chandmal
|
2732002WL027410
|
chandmal
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858204
|
|
CHANDMAL SO MANA LAL
|
UNION BANK OF INDIA(508500)
|
|
537
|
JHALRAPATAN
|
RJ-273200204604000400/40
(मण्डावर )
|
2732002000NRG24140220241331825
|
15/02/2024
|
Dali bai
|
2732002WL027382
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858327
|
invalid Bank Identifier
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200204604000400/402
(मण्डावर )
|
2732002000NRG24140220241331708
|
15/02/2024
|
Mangi Bai
|
2732002WL027381
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939857959
|
invalid Bank Identifier
|
|
|
|
539
|
JHALRAPATAN
|
RJ-273200204604000400/403
(मण्डावर )
|
2732002000NRG24140220241331709
|
15/02/2024
|
LEELA BAI
|
2732002WL027381
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858162
|
invalid Bank Identifier
|
|
|
|
540
|
JHALRAPATAN
|
RJ-273200204604000400/406
(मण्डावर )
|
2732002000NRG24140220241331961
|
15/02/2024
|
dharki bai
|
2732002WL027383
|
dharki bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858362
|
invalid Bank Identifier
|
|
|
|
541
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24140220241331518
|
15/02/2024
|
jamuna bai
|
2732002WL027379
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2939858425
|
invalid Bank Identifier
|
|
|
|
542
|
JHALRAPATAN
|
RJ-273200204604000400/409
(मण्डावर )
|
2732002000NRG24140220241331519
|
15/02/2024
|
sushila bai
|
2732002WL027379
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858099
|
invalid Bank Identifier
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200204604000400/41
(मण्डावर )
|
2732002000NRG24140220241331710
|
15/02/2024
|
sarwan bai
|
2732002WL027381
|
sarwan bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858536
|
invalid Bank Identifier
|
|
|
|
544
|
JHALRAPATAN
|
RJ-273200204604000400/410
(मण्डावर )
|
2732002000NRG24140220241331962
|
15/02/2024
|
rati bai
|
2732002WL027383
|
rati bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858381
|
invalid Bank Identifier
|
|
|
|
545
|
JHALRAPATAN
|
RJ-273200204604000400/413
(मण्डावर )
|
2732002000NRG24140220241331826
|
15/02/2024
|
Kanya Bai
|
2732002WL027382
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858144
|
invalid Bank Identifier
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200204604000400/42
(मण्डावर )
|
2732002000NRG24140220241331711
|
15/02/2024
|
bhari bai
|
2732002WL027381
|
bhari bai
|
00604
|
BARB0BRGBXX
|
475
|
475
|
Rejected
|
13/04/2024
|
|
2939858060
|
invalid Bank Identifier
|
|
|
|
547
|
JHALRAPATAN
|
RJ-273200204604000400/422
(मण्डावर )
|
2732002000NRG24140220241331827
|
15/02/2024
|
Dhapu bai
|
2732002WL027382
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858383
|
invalid Bank Identifier
|
|
|
|
548
|
JHALRAPATAN
|
RJ-273200204604000400/426
(मण्डावर )
|
2732002000NRG24140220241331712
|
15/02/2024
|
kamali bai
|
2732002WL027381
|
kamali bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858218
|
invalid Bank Identifier
|
|
|
|
549
|
JHALRAPATAN
|
RJ-273200204604000400/429
(मण्डावर )
|
2732002000NRG24140220241331713
|
15/02/2024
|
Bharos bai
|
2732002WL027381
|
Bharos bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858115
|
invalid Bank Identifier
|
|
|
|
550
|
JHALRAPATAN
|
RJ-273200204604000400/433
(मण्डावर )
|
2732002000NRG24140220241331714
|
15/02/2024
|
rukmani bai
|
2732002WL027381
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
95
|
95
|
Processed
|
14/04/2024
|
|
2939858546
|
|
rukmani bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JHALRAPATAN
|
RJ-273200204604000400/434
(मण्डावर )
|
2732002000NRG24140220241331828
|
15/02/2024
|
Radheshyam
|
2732002WL027382
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858364
|
invalid Bank Identifier
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200204604000400/435
(मण्डावर )
|
2732002000NRG24140220241331829
|
15/02/2024
|
Kasturi bai
|
2732002WL027382
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858159
|
invalid Bank Identifier
|
|
|
|
553
|
JHALRAPATAN
|
RJ-273200204604000400/437
(मण्डावर )
|
2732002000NRG24140220241331715
|
15/02/2024
|
Santosh Bai
|
2732002WL027381
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939858197
|
invalid Bank Identifier
|
|
|
|
554
|
JHALRAPATAN
|
RJ-273200204604000400/439
(मण्डावर )
|
2732002000NRG24140220241331716
|
15/02/2024
|
Durgi bai
|
2732002WL027381
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858254
|
invalid Bank Identifier
|
|
|
|
555
|
JHALRAPATAN
|
RJ-273200204604000400/440
(मण्डावर )
|
2732002000NRG24140220241331830
|
15/02/2024
|
Santosh Bai
|
2732002WL027382
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939857933
|
invalid Bank Identifier
|
|
|
|
556
|
JHALRAPATAN
|
RJ-273200204604000400/444
(मण्डावर )
|
2732002000NRG24140220241331831
|
15/02/2024
|
INDRA BAI
|
2732002WL027382
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
944
|
944
|
Rejected
|
13/04/2024
|
|
2939858110
|
invalid Bank Identifier
|
|
|
|
557
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24150220241333113
|
15/02/2024
|
papu lal
|
2732002WL027410
|
papu lal
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2939858325
|
invalid Bank Identifier
|
|
|
|
558
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24140220241331832
|
15/02/2024
|
pram bai
|
2732002WL027382
|
pram bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858148
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
559
|
JHALRAPATAN
|
RJ-273200204604000400/447
(मण्डावर )
|
2732002000NRG24140220241331520
|
15/02/2024
|
Barkat Bai
|
2732002WL027379
|
Barkat Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939858054
|
|
Barkat Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JHALRAPATAN
|
RJ-273200204604000400/448
(मण्डावर )
|
2732002000NRG24140220241331521
|
15/02/2024
|
kailash bai
|
2732002WL027379
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858538
|
invalid Bank Identifier
|
|
|
|
561
|
JHALRAPATAN
|
RJ-273200204604000400/449
(मण्डावर )
|
2732002000NRG24140220241331833
|
15/02/2024
|
gayatri bai
|
2732002WL027382
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858000
|
invalid Bank Identifier
|
|
|
|
562
|
JHALRAPATAN
|
RJ-273200204604000400/45
(मण्डावर )
|
2732002000NRG24140220241331717
|
15/02/2024
|
Santosh bai
|
2732002WL027381
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858101
|
invalid Bank Identifier
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200204604000400/450
(मण्डावर )
|
2732002000NRG24140220241331963
|
15/02/2024
|
kanchan bai
|
2732002WL027383
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858286
|
invalid Bank Identifier
|
|
|
|
564
|
JHALRAPATAN
|
RJ-273200204604000400/456
(मण्डावर )
|
2732002000NRG24140220241331522
|
15/02/2024
|
sohan bai
|
2732002WL027379
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858111
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JHALRAPATAN
|
RJ-273200204604000400/457
(मण्डावर )
|
2732002000NRG24140220241331964
|
15/02/2024
|
Santosh
|
2732002WL027383
|
Santosh
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858013
|
invalid Bank Identifier
|
|
|
|
566
|
JHALRAPATAN
|
RJ-273200204604000400/46
(मण्डावर )
|
2732002000NRG24150220241333114
|
15/02/2024
|
fula bai
|
2732002WL027410
|
fula bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858207
|
invalid Bank Identifier
|
|
|
|
567
|
JHALRAPATAN
|
RJ-273200204604000400/460
(मण्डावर )
|
2732002000NRG24140220241331718
|
15/02/2024
|
hamlata bai
|
2732002WL027381
|
hamlata bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939857935
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JHALRAPATAN
|
RJ-273200204604000400/462
(मण्डावर )
|
2732002000NRG24140220241331719
|
15/02/2024
|
Dali bai
|
2732002WL027381
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2939858415
|
|
DALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JHALRAPATAN
|
RJ-273200204604000400/463
(मण्डावर )
|
2732002000NRG24140220241331720
|
15/02/2024
|
radha bai
|
2732002WL027381
|
radha bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858414
|
invalid Bank Identifier
|
|
|
|
570
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24150220241333115
|
15/02/2024
|
Mulchand
|
2732002WL027410
|
Mulchand
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858426
|
invalid Bank Identifier
|
|
|
|
571
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24150220241333116
|
15/02/2024
|
Pram Bai
|
2732002WL027410
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858252
|
invalid Bank Identifier
|
|
|
|
572
|
JHALRAPATAN
|
RJ-273200204604000400/47
(मण्डावर )
|
2732002000NRG24150220241333117
|
15/02/2024
|
Bali Bai
|
2732002WL027410
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858543
|
invalid Bank Identifier
|
|
|
|
573
|
JHALRAPATAN
|
RJ-273200204604000400/470
(मण्डावर )
|
2732002000NRG24140220241331721
|
15/02/2024
|
lalata bai
|
2732002WL027381
|
lalata bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858112
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
JHALRAPATAN
|
RJ-273200204604000400/471
(मण्डावर )
|
2732002000NRG24140220241331523
|
15/02/2024
|
pram bai
|
2732002WL027379
|
pram bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939857886
|
invalid Bank Identifier
|
|
|
|
575
|
JHALRAPATAN
|
RJ-273200204604000400/473
(मण्डावर )
|
2732002000NRG24140220241331524
|
15/02/2024
|
Kishan Lal
|
2732002WL027379
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2939858562
|
invalid Bank Identifier
|
|
|
|
576
|
JHALRAPATAN
|
RJ-273200204604000400/479
(मण्डावर )
|
2732002000NRG24140220241331965
|
15/02/2024
|
pram bai
|
2732002WL027383
|
pram bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939857983
|
invalid Bank Identifier
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200204604000400/486
(मण्डावर )
|
2732002000NRG24140220241331834
|
15/02/2024
|
PACHI BAI
|
2732002WL027382
|
PACHI BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858223
|
invalid Bank Identifier
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200204604000400/487
(मण्डावर )
|
2732002000NRG24140220241331966
|
15/02/2024
|
reena bai
|
2732002WL027383
|
reena bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939857984
|
invalid Bank Identifier
|
|
|
|
579
|
JHALRAPATAN
|
RJ-273200204604000400/489
(मण्डावर )
|
2732002000NRG24140220241331836
|
15/02/2024
|
manish kumar
|
2732002WL027382
|
manish kumar
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858385
|
|
MANISH KUMAR CHAORASIYA
|
ICICI BANK LTD(508534)
|
|
580
|
JHALRAPATAN
|
RJ-273200204604000400/489
(मण्डावर )
|
2732002000NRG24140220241331835
|
15/02/2024
|
tajmal
|
2732002WL027382
|
tajmal
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858156
|
invalid Bank Identifier
|
|
|
|
581
|
JHALRAPATAN
|
RJ-273200204604000400/490
(मण्डावर )
|
2732002000NRG24140220241331967
|
15/02/2024
|
lalata bai
|
2732002WL027383
|
lalata bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
14/04/2024
|
|
2939858424
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JHALRAPATAN
|
RJ-273200204604000400/491
(मण्डावर )
|
2732002000NRG24140220241331525
|
15/02/2024
|
gafuran
|
2732002WL027379
|
gafuran
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939857949
|
|
gafuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JHALRAPATAN
|
RJ-273200204604000400/494
(मण्डावर )
|
2732002000NRG24140220241331722
|
15/02/2024
|
sita bai
|
2732002WL027381
|
sita bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858166
|
invalid Bank Identifier
|
|
|
|
584
|
JHALRAPATAN
|
RJ-273200204604000400/495
(मण्डावर )
|
2732002000NRG24140220241331968
|
15/02/2024
|
Pushpa Bai
|
2732002WL027383
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939858165
|
invalid Bank Identifier
|
|
|
|
585
|
JHALRAPATAN
|
RJ-273200204604000400/496
(मण्डावर )
|
2732002000NRG24140220241331969
|
15/02/2024
|
Dhapu Bai
|
2732002WL027383
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858239
|
invalid Bank Identifier
|
|
|
|
586
|
JHALRAPATAN
|
RJ-273200204604000400/497
(मण्डावर )
|
2732002000NRG24140220241331526
|
15/02/2024
|
Haran Beg
|
2732002WL027379
|
Haran Beg
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939857914
|
invalid Bank Identifier
|
|
|
|
587
|
JHALRAPATAN
|
RJ-273200204604000400/5
(मण्डावर )
|
2732002000NRG24140220241331527
|
15/02/2024
|
Tulshi bai
|
2732002WL027379
|
Tulshi bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858360
|
invalid Bank Identifier
|
|
|
|
588
|
JHALRAPATAN
|
RJ-273200204604000400/50
(मण्डावर )
|
2732002000NRG24150220241333118
|
15/02/2024
|
gisi bai
|
2732002WL027410
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858147
|
invalid Bank Identifier
|
|
|
|
589
|
JHALRAPATAN
|
RJ-273200204604000400/500
(मण्डावर )
|
2732002000NRG24140220241331837
|
15/02/2024
|
surji bai
|
2732002WL027382
|
surji bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939857994
|
invalid Bank Identifier
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200204604000400/501
(मण्डावर )
|
2732002000NRG24140220241331970
|
15/02/2024
|
Manju Bai
|
2732002WL027383
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858331
|
invalid Bank Identifier
|
|
|
|
591
|
JHALRAPATAN
|
RJ-273200204604000400/503
(मण्डावर )
|
2732002000NRG24140220241331723
|
15/02/2024
|
ranni bai
|
2732002WL027381
|
ranni bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939857985
|
invalid Bank Identifier
|
|
|
|
592
|
JHALRAPATAN
|
RJ-273200204604000400/509
(मण्डावर )
|
2732002000NRG24140220241331724
|
15/02/2024
|
Laxmi bai
|
2732002WL027381
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858158
|
invalid Bank Identifier
|
|
|
|
593
|
JHALRAPATAN
|
RJ-273200204604000400/514
(मण्डावर )
|
2732002000NRG24140220241331725
|
15/02/2024
|
bhuli bai
|
2732002WL027381
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858361
|
invalid Bank Identifier
|
|
|
|
594
|
JHALRAPATAN
|
RJ-273200204604000400/522
(मण्डावर )
|
2732002000NRG24140220241331529
|
15/02/2024
|
CHANDRE BAI
|
2732002WL027379
|
CHANDRE BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858268
|
invalid Bank Identifier
|
|
|
|
595
|
JHALRAPATAN
|
RJ-273200204604000400/523
(मण्डावर )
|
2732002000NRG24140220241331726
|
15/02/2024
|
Durga lal
|
2732002WL027381
|
Durga lal
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858262
|
invalid Bank Identifier
|
|
|
|
596
|
JHALRAPATAN
|
RJ-273200204604000400/523
(मण्डावर )
|
2732002000NRG24140220241331530
|
15/02/2024
|
KALIYANI BAI
|
2732002WL027379
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858213
|
|
KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JHALRAPATAN
|
RJ-273200204604000400/525
(मण्डावर )
|
2732002000NRG24140220241331531
|
15/02/2024
|
minaj
|
2732002WL027379
|
minaj
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858423
|
invalid Bank Identifier
|
|
|
|
598
|
JHALRAPATAN
|
RJ-273200204604000400/526
(मण्डावर )
|
2732002000NRG24140220241331532
|
15/02/2024
|
antra bai
|
2732002WL027379
|
antra bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
13/04/2024
|
|
2939857932
|
invalid Bank Identifier
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200204604000400/531
(मण्डावर )
|
2732002000NRG24140220241331727
|
15/02/2024
|
RAJESH KUMARI
|
2732002WL027381
|
RAJESH KUMARI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858183
|
invalid Bank Identifier
|
|
|
|
600
|
JHALRAPATAN
|
RJ-273200204604000400/532
(मण्डावर )
|
2732002000NRG24140220241331533
|
15/02/2024
|
mariyam
|
2732002WL027379
|
mariyam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939857934
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JHALRAPATAN
|
RJ-273200204604000400/534
(मण्डावर )
|
2732002000NRG24140220241331971
|
15/02/2024
|
matlesh bai
|
2732002WL027383
|
matlesh bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858143
|
invalid Bank Identifier
|
|
|
|
602
|
JHALRAPATAN
|
RJ-273200204604000400/536
(मण्डावर )
|
2732002000NRG24140220241331534
|
15/02/2024
|
santosh bai
|
2732002WL027379
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858282
|
invalid Bank Identifier
|
|
|
|
603
|
JHALRAPATAN
|
RJ-273200204604000400/54
(मण्डावर )
|
2732002000NRG24140220241331535
|
15/02/2024
|
chamali bai
|
2732002WL027379
|
chamali bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2939858164
|
invalid Bank Identifier
|
|
|
|
604
|
JHALRAPATAN
|
RJ-273200204604000400/542
(मण्डावर )
|
2732002000NRG24140220241331728
|
15/02/2024
|
santosh bai
|
2732002WL027381
|
santosh bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858105
|
invalid Bank Identifier
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200204604000400/547
(मण्डावर )
|
2732002000NRG24150220241333119
|
15/02/2024
|
jagdish
|
2732002WL027410
|
jagdish
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858274
|
invalid Bank Identifier
|
|
|
|
606
|
JHALRAPATAN
|
RJ-273200204604000400/548
(मण्डावर )
|
2732002000NRG24150220241333120
|
15/02/2024
|
jagdish
|
2732002WL027410
|
jagdish
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858163
|
invalid Bank Identifier
|
|
|
|
607
|
JHALRAPATAN
|
RJ-273200204604000400/549
(मण्डावर )
|
2732002000NRG24150220241333121
|
15/02/2024
|
Dhapu Bai
|
2732002WL027410
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858033
|
invalid Bank Identifier
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200204604000400/55
(मण्डावर )
|
2732002000NRG24140220241331972
|
15/02/2024
|
Santosh Bai
|
2732002WL027383
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939857956
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
609
|
JHALRAPATAN
|
RJ-273200204604000400/550
(मण्डावर )
|
2732002000NRG24140220241331838
|
15/02/2024
|
Dropati Bai
|
2732002WL027382
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
590
|
590
|
Rejected
|
13/04/2024
|
|
2939858168
|
invalid Bank Identifier
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204604000400/551
(मण्डावर )
|
2732002000NRG24140220241331536
|
15/02/2024
|
madanlal
|
2732002WL027379
|
madanlal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858098
|
invalid Bank Identifier
|
|
|
|
611
|
JHALRAPATAN
|
RJ-273200204604000400/556
(मण्डावर )
|
2732002000NRG24140220241331973
|
15/02/2024
|
Birdi Bai
|
2732002WL027383
|
Birdi Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858466
|
invalid Bank Identifier
|
|
|
|
612
|
JHALRAPATAN
|
RJ-273200204604000400/557
(मण्डावर )
|
2732002000NRG24140220241331537
|
15/02/2024
|
Mallo Bai
|
2732002WL027379
|
Mallo Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858307
|
invalid Bank Identifier
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200204604000400/558
(मण्डावर )
|
2732002000NRG24150220241333122
|
15/02/2024
|
shivnarayan
|
2732002WL027410
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858211
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
614
|
JHALRAPATAN
|
RJ-273200204604000400/559
(मण्डावर )
|
2732002000NRG24140220241331839
|
15/02/2024
|
Jhuma Bai
|
2732002WL027382
|
Jhuma Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858575
|
invalid Bank Identifier
|
|
|
|
615
|
JHALRAPATAN
|
RJ-273200204604000400/56
(मण्डावर )
|
2732002000NRG24140220241331974
|
15/02/2024
|
bhuli bai
|
2732002WL027383
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939857943
|
invalid Bank Identifier
|
|
|
|
616
|
JHALRAPATAN
|
RJ-273200204604000400/561
(मण्डावर )
|
2732002000NRG24140220241331840
|
15/02/2024
|
basnti bai
|
2732002WL027382
|
basnti bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858053
|
invalid Bank Identifier
|
|
|
|
617
|
JHALRAPATAN
|
RJ-273200204604000400/562
(मण्डावर )
|
2732002000NRG24140220241331975
|
15/02/2024
|
jorabano
|
2732002WL027383
|
jorabano
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858413
|
|
JORAA
|
ICICI BANK LTD(508534)
|
|
618
|
JHALRAPATAN
|
RJ-273200204604000400/563
(मण्डावर )
|
2732002000NRG24150220241333123
|
15/02/2024
|
kamlesh
|
2732002WL027410
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858026
|
invalid Bank Identifier
|
|
|
|
619
|
JHALRAPATAN
|
RJ-273200204604000400/565
(मण्डावर )
|
2732002000NRG24140220241331841
|
15/02/2024
|
santosh bai
|
2732002WL027382
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858007
|
invalid Bank Identifier
|
|
|
|
620
|
JHALRAPATAN
|
RJ-273200204604000400/566
(मण्डावर )
|
2732002000NRG24140220241331538
|
15/02/2024
|
hanima
|
2732002WL027379
|
hanima
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939857929
|
invalid Bank Identifier
|
|
|
|
621
|
JHALRAPATAN
|
RJ-273200204604000400/570
(मण्डावर )
|
2732002000NRG24140220241331539
|
15/02/2024
|
NAJMA BANO
|
2732002WL027379
|
NAJMA BANO
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858065
|
invalid Bank Identifier
|
|
|
|
622
|
JHALRAPATAN
|
RJ-273200204604000400/583
(मण्डावर )
|
2732002000NRG24140220241331729
|
15/02/2024
|
Lila Bai
|
2732002WL027381
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939857928
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
623
|
JHALRAPATAN
|
RJ-273200204604000400/586
(मण्डावर )
|
2732002000NRG24140220241331540
|
15/02/2024
|
laxmi mali
|
2732002WL027379
|
laxmi mali
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858559
|
invalid Bank Identifier
|
|
|
|
624
|
JHALRAPATAN
|
RJ-273200204604000400/587
(मण्डावर )
|
2732002000NRG24140220241331730
|
15/02/2024
|
guddi bai
|
2732002WL027381
|
guddi bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858530
|
invalid Bank Identifier
|
|
|
|
625
|
JHALRAPATAN
|
RJ-273200204604000400/588
(मण्डावर )
|
2732002000NRG24140220241331731
|
15/02/2024
|
brajesh bai
|
2732002WL027381
|
brajesh bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
14/04/2024
|
|
2939857953
|
|
BRAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JHALRAPATAN
|
RJ-273200204604000400/592
(मण्डावर )
|
2732002000NRG24140220241331541
|
15/02/2024
|
Shanno Bano
|
2732002WL027379
|
Shanno Bano
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/04/2024
|
|
2939858419
|
|
SHANNO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
JHALRAPATAN
|
RJ-273200204604000400/594
(मण्डावर )
|
2732002000NRG24140220241331542
|
15/02/2024
|
sabhana bagam
|
2732002WL027379
|
sabhana bagam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939858535
|
|
SHABANA BAIGAM
|
ICICI BANK LTD(508534)
|
|
628
|
JHALRAPATAN
|
RJ-273200204604000400/597
(मण्डावर )
|
2732002000NRG24140220241331842
|
15/02/2024
|
Sangita Bai
|
2732002WL027382
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939858526
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
629
|
JHALRAPATAN
|
RJ-273200204604000400/599
(मण्डावर )
|
2732002000NRG24140220241331843
|
15/02/2024
|
mamta bai
|
2732002WL027382
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858527
|
invalid Bank Identifier
|
|
|
|
630
|
JHALRAPATAN
|
RJ-273200204604000400/60
(मण्डावर )
|
2732002000NRG24140220241331844
|
15/02/2024
|
manbar bai
|
2732002WL027382
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939857899
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
631
|
JHALRAPATAN
|
RJ-273200204604000400/601
(मण्डावर )
|
2732002000NRG24140220241331732
|
15/02/2024
|
sumitra
|
2732002WL027381
|
sumitra
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
632
|
JHALRAPATAN
|
RJ-273200204604000400/603
(मण्डावर )
|
2732002000NRG24140220241331976
|
15/02/2024
|
Dholi Bai
|
2732002WL027383
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2939857981
|
|
DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
JHALRAPATAN
|
RJ-273200204604000400/605
(मण्डावर )
|
2732002000NRG24140220241331733
|
15/02/2024
|
Guddi bai
|
2732002WL027381
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858542
|
invalid Bank Identifier
|
|
|
|
634
|
JHALRAPATAN
|
RJ-273200204604000400/608
(मण्डावर )
|
2732002000NRG24140220241331734
|
15/02/2024
|
gita bai
|
2732002WL027381
|
gita bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858201
|
invalid Bank Identifier
|
|
|
|
635
|
JHALRAPATAN
|
RJ-273200204604000400/609
(मण्डावर )
|
2732002000NRG24140220241331845
|
15/02/2024
|
menka
|
2732002WL027382
|
menka
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939857941
|
invalid Bank Identifier
|
|
|
|
636
|
JHALRAPATAN
|
RJ-273200204604000400/610
(मण्डावर )
|
2732002000NRG24140220241331846
|
15/02/2024
|
Sugna bai
|
2732002WL027382
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939857990
|
invalid Bank Identifier
|
|
|
|
637
|
JHALRAPATAN
|
RJ-273200204604000400/613
(मण्डावर )
|
2732002000NRG24140220241331543
|
15/02/2024
|
DHAPU BAI
|
2732002WL027379
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2939858485
|
invalid Bank Identifier
|
|
|
|
638
|
JHALRAPATAN
|
RJ-273200204604000400/614
(मण्डावर )
|
2732002000NRG24140220241331735
|
15/02/2024
|
lalita bai
|
2732002WL027381
|
lalita bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939858235
|
|
LALTA BAI MEROTHA D/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
639
|
JHALRAPATAN
|
RJ-273200204604000400/615
(मण्डावर )
|
2732002000NRG24140220241331847
|
15/02/2024
|
Kalan Bai
|
2732002WL027382
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939857998
|
invalid Bank Identifier
|
|
|
|
640
|
JHALRAPATAN
|
RJ-273200204604000400/616
(मण्डावर )
|
2732002000NRG24140220241331977
|
15/02/2024
|
manju bai
|
2732002WL027383
|
manju bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
641
|
JHALRAPATAN
|
RJ-273200204604000400/621
(मण्डावर )
|
2732002000NRG24140220241331736
|
15/02/2024
|
lalta bai
|
2732002WL027381
|
lalta bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858408
|
invalid Bank Identifier
|
|
|
|
642
|
JHALRAPATAN
|
RJ-273200204604000400/622
(मण्डावर )
|
2732002000NRG24140220241331978
|
15/02/2024
|
Pinky
|
2732002WL027383
|
Pinky
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858061
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
643
|
JHALRAPATAN
|
RJ-273200204604000400/623
(मण्डावर )
|
2732002000NRG24140220241331848
|
15/02/2024
|
raju bai
|
2732002WL027382
|
raju bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858267
|
invalid Bank Identifier
|
|
|
|
644
|
JHALRAPATAN
|
RJ-273200204604000400/624
(मण्डावर )
|
2732002000NRG24140220241331737
|
15/02/2024
|
binu bai
|
2732002WL027381
|
binu bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858089
|
invalid Bank Identifier
|
|
|
|
645
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24140220241331979
|
15/02/2024
|
parwati bai
|
2732002WL027383
|
parwati bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
13/04/2024
|
|
2939857992
|
|
PARWATI BAI
|
ICICI BANK LTD(508534)
|
|
646
|
JHALRAPATAN
|
RJ-273200204604000400/631
(मण्डावर )
|
2732002000NRG24140220241331738
|
15/02/2024
|
Kailash Bai
|
2732002WL027381
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858097
|
invalid Bank Identifier
|
|
|
|
647
|
JHALRAPATAN
|
RJ-273200204604000400/634
(मण्डावर )
|
2732002000NRG24140220241331849
|
15/02/2024
|
Raju bai
|
2732002WL027382
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858134
|
invalid Bank Identifier
|
|
|
|
648
|
JHALRAPATAN
|
RJ-273200204604000400/638
(मण्डावर )
|
2732002000NRG24140220241331850
|
15/02/2024
|
kamli bai
|
2732002WL027382
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858318
|
invalid Bank Identifier
|
|
|
|
649
|
JHALRAPATAN
|
RJ-273200204604000400/639
(मण्डावर )
|
2732002000NRG24140220241331544
|
15/02/2024
|
buri bai
|
2732002WL027379
|
buri bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939857898
|
invalid Bank Identifier
|
|
|
|
650
|
JHALRAPATAN
|
RJ-273200204604000400/640
(मण्डावर )
|
2732002000NRG24140220241331545
|
15/02/2024
|
shamim
|
2732002WL027379
|
shamim
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858420
|
invalid Bank Identifier
|
|
|
|
651
|
JHALRAPATAN
|
RJ-273200204604000400/646
(मण्डावर )
|
2732002000NRG24140220241331739
|
15/02/2024
|
Vidhya bai
|
2732002WL027381
|
Vidhya bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2939857937
|
|
VIDHYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
JHALRAPATAN
|
RJ-273200204604000400/647
(मण्डावर )
|
2732002000NRG24140220241331546
|
15/02/2024
|
soram bai
|
2732002WL027379
|
soram bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939857930
|
invalid Bank Identifier
|
|
|
|
653
|
JHALRAPATAN
|
RJ-273200204604000400/648
(मण्डावर )
|
2732002000NRG24140220241331980
|
15/02/2024
|
Dhankanwar
|
2732002WL027383
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939857997
|
invalid Bank Identifier
|
|
|
|
654
|
JHALRAPATAN
|
RJ-273200204604000400/65
(मण्डावर )
|
2732002000NRG24140220241331851
|
15/02/2024
|
Anita bai
|
2732002WL027382
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858108
|
|
ANTEE BAI
|
ICICI BANK LTD(508534)
|
|
655
|
JHALRAPATAN
|
RJ-273200204604000400/654
(मण्डावर )
|
2732002000NRG24150220241333124
|
15/02/2024
|
Ayodhaya Bai
|
2732002WL027410
|
Ayodhaya Bai
|
00604
|
BARB0BRGBXX
|
590
|
590
|
Rejected
|
13/04/2024
|
|
2939858117
|
invalid Bank Identifier
|
|
|
|
656
|
JHALRAPATAN
|
RJ-273200204604000400/655
(मण्डावर )
|
2732002000NRG24150220241333125
|
15/02/2024
|
satu bai
|
2732002WL027410
|
satu bai
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Processed
|
13/04/2024
|
|
2939858257
|
|
SATTU BAI
|
ICICI BANK LTD(508534)
|
|
657
|
JHALRAPATAN
|
RJ-273200204604000400/658
(मण्डावर )
|
2732002000NRG24150220241333126
|
15/02/2024
|
leela bai
|
2732002WL027410
|
leela bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858005
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
658
|
JHALRAPATAN
|
RJ-273200204604000400/663
(मण्डावर )
|
2732002000NRG24150220241333127
|
15/02/2024
|
santra bai
|
2732002WL027410
|
santra bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858001
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
659
|
JHALRAPATAN
|
RJ-273200204604000400/667
(मण्डावर )
|
2732002000NRG24140220241331853
|
15/02/2024
|
dakha bai
|
2732002WL027382
|
dakha bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858202
|
invalid Bank Identifier
|
|
|
|
660
|
JHALRAPATAN
|
RJ-273200204604000400/667
(मण्डावर )
|
2732002000NRG24140220241331852
|
15/02/2024
|
gansiyam
|
2732002WL027382
|
gansiyam
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858366
|
invalid Bank Identifier
|
|
|
|
661
|
JHALRAPATAN
|
RJ-273200204604000400/672
(मण्डावर )
|
2732002000NRG24140220241331547
|
15/02/2024
|
Kishana Bai
|
2732002WL027379
|
Kishana Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939857988
|
invalid Bank Identifier
|
|
|
|
662
|
JHALRAPATAN
|
RJ-273200204604000400/673
(मण्डावर )
|
2732002000NRG24140220241331981
|
15/02/2024
|
Maina bai
|
2732002WL027383
|
Maina bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Rejected
|
13/04/2024
|
|
2939858487
|
invalid Bank Identifier
|
|
|
|
663
|
JHALRAPATAN
|
RJ-273200204604000400/674
(मण्डावर )
|
2732002000NRG24140220241331548
|
15/02/2024
|
Pappu bai
|
2732002WL027379
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939857989
|
invalid Bank Identifier
|
|
|
|
664
|
JHALRAPATAN
|
RJ-273200204604000400/682
(मण्डावर )
|
2732002000NRG24140220241331854
|
15/02/2024
|
Kela bai
|
2732002WL027382
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858022
|
invalid Bank Identifier
|
|
|
|
665
|
JHALRAPATAN
|
RJ-273200204604000400/686-A
(मण्डावर )
|
2732002000NRG24140220241331740
|
15/02/2024
|
balmukan bai
|
2732002WL027381
|
balmukan bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858529
|
invalid Bank Identifier
|
|
|
|
666
|
JHALRAPATAN
|
RJ-273200204604000400/69
(मण्डावर )
|
2732002000NRG24140220241331982
|
15/02/2024
|
Syam Bai
|
2732002WL027383
|
Syam Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939858135
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JHALRAPATAN
|
RJ-273200204604000400/7
(मण्डावर )
|
2732002000NRG24140220241331855
|
15/02/2024
|
KANIYA BAI
|
2732002WL027382
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
472
|
472
|
Rejected
|
13/04/2024
|
|
2939858047
|
invalid Bank Identifier
|
|
|
|
668
|
JHALRAPATAN
|
RJ-273200204604000400/70
(मण्डावर )
|
2732002000NRG24140220241331856
|
15/02/2024
|
santosh bai
|
2732002WL027382
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858416
|
invalid Bank Identifier
|
|
|
|
669
|
JHALRAPATAN
|
RJ-273200204604000400/701
(मण्डावर )
|
2732002000NRG24140220241331741
|
15/02/2024
|
nand kaver
|
2732002WL027381
|
nand kaver
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939857889
|
|
NAND KUNWAR BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
670
|
JHALRAPATAN
|
RJ-273200204604000400/703
(मण्डावर )
|
2732002000NRG24140220241331549
|
15/02/2024
|
raju bai
|
2732002WL027379
|
raju bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939858369
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
671
|
JHALRAPATAN
|
RJ-273200204604000400/707
(मण्डावर )
|
2732002000NRG24140220241331857
|
15/02/2024
|
Manju Bai
|
2732002WL027382
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858215
|
invalid Bank Identifier
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200204604000400/709
(मण्डावर )
|
2732002000NRG24140220241331858
|
15/02/2024
|
nandu bai
|
2732002WL027382
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858044
|
invalid Bank Identifier
|
|
|
|
673
|
JHALRAPATAN
|
RJ-273200204604000400/71
(मण्डावर )
|
2732002000NRG24140220241331983
|
15/02/2024
|
kanti bai
|
2732002WL027383
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2939858544
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JHALRAPATAN
|
RJ-273200204604000400/712
(मण्डावर )
|
2732002000NRG24140220241331859
|
15/02/2024
|
Bharos Bai
|
2732002WL027382
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858221
|
invalid Bank Identifier
|
|
|
|
675
|
JHALRAPATAN
|
RJ-273200204604000400/713
(मण्डावर )
|
2732002000NRG24140220241331984
|
15/02/2024
|
SEEMA BAI
|
2732002WL027383
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858379
|
invalid Bank Identifier
|
|
|
|
676
|
JHALRAPATAN
|
RJ-273200204604000400/714
(मण्डावर )
|
2732002000NRG24140220241331860
|
15/02/2024
|
santhosh bai
|
2732002WL027382
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858077
|
invalid Bank Identifier
|
|
|
|
677
|
JHALRAPATAN
|
RJ-273200204604000400/719
(मण्डावर )
|
2732002000NRG24140220241331742
|
15/02/2024
|
manbar bai
|
2732002WL027381
|
manbar bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/04/2024
|
|
2939858198
|
|
manbar bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JHALRAPATAN
|
RJ-273200204604000400/72
(मण्डावर )
|
2732002000NRG24140220241331861
|
15/02/2024
|
janki bai
|
2732002WL027382
|
janki bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939857896
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JHALRAPATAN
|
RJ-273200204604000400/722
(मण्डावर )
|
2732002000NRG24140220241331862
|
15/02/2024
|
vadekumari
|
2732002WL027382
|
vadekumari
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858269
|
invalid Bank Identifier
|
|
|
|
680
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24140220241331863
|
15/02/2024
|
dayal bai
|
2732002WL027382
|
dayal bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858260
|
invalid Bank Identifier
|
|
|
|
681
|
JHALRAPATAN
|
RJ-273200204604000400/724
(मण्डावर )
|
2732002000NRG24140220241331743
|
15/02/2024
|
SHKILA
|
2732002WL027381
|
SHKILA
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858052
|
invalid Bank Identifier
|
|
|
|
682
|
JHALRAPATAN
|
RJ-273200204604000400/73
(मण्डावर )
|
2732002000NRG24140220241331744
|
15/02/2024
|
bajrang lal
|
2732002WL027381
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858595
|
invalid Bank Identifier
|
|
|
|
683
|
JHALRAPATAN
|
RJ-273200204604000400/730
(मण्डावर )
|
2732002000NRG24140220241331745
|
15/02/2024
|
sugan bai
|
2732002WL027381
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858091
|
invalid Bank Identifier
|
|
|
|
684
|
JHALRAPATAN
|
RJ-273200204604000400/734
(मण्डावर )
|
2732002000NRG24140220241331550
|
15/02/2024
|
man bhari
|
2732002WL027379
|
man bhari
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858205
|
invalid Bank Identifier
|
|
|
|
685
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24150220241333128
|
15/02/2024
|
guddi bai
|
2732002WL027410
|
guddi bai
|
00604
|
BARB0BRGBXX
|
472
|
472
|
Rejected
|
13/04/2024
|
|
2939858329
|
invalid Bank Identifier
|
|
|
|
686
|
JHALRAPATAN
|
RJ-273200204604000400/737
(मण्डावर )
|
2732002000NRG24140220241331747
|
15/02/2024
|
Jitmal
|
2732002WL027381
|
Jitmal
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858625
|
invalid Bank Identifier
|
|
|
|
687
|
JHALRAPATAN
|
RJ-273200204604000400/737
(मण्डावर )
|
2732002000NRG24140220241331746
|
15/02/2024
|
Manju Bai
|
2732002WL027381
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858470
|
invalid Bank Identifier
|
|
|
|
688
|
JHALRAPATAN
|
RJ-273200204604000400/742
(मण्डावर )
|
2732002000NRG24140220241331985
|
15/02/2024
|
santosh bai
|
2732002WL027383
|
santosh bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Rejected
|
13/04/2024
|
|
2939858152
|
invalid Bank Identifier
|
|
|
|
689
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24150220241333129
|
15/02/2024
|
ramkanya
|
2732002WL027410
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939858212
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
690
|
JHALRAPATAN
|
RJ-273200204604000400/747
(मण्डावर )
|
2732002000NRG24150220241333130
|
15/02/2024
|
SHILA BAI
|
2732002WL027410
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
691
|
JHALRAPATAN
|
RJ-273200204604000400/748
(मण्डावर )
|
2732002000NRG24140220241331986
|
15/02/2024
|
Krishna Bai
|
2732002WL027383
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858055
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
692
|
JHALRAPATAN
|
RJ-273200204604000400/75
(मण्डावर )
|
2732002000NRG24140220241331987
|
15/02/2024
|
dhapu
|
2732002WL027383
|
dhapu
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939858048
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
693
|
JHALRAPATAN
|
RJ-273200204604000400/751
(मण्डावर )
|
2732002000NRG24150220241333131
|
15/02/2024
|
shyam bai
|
2732002WL027410
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858208
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
694
|
JHALRAPATAN
|
RJ-273200204604000400/752
(मण्डावर )
|
2732002000NRG24140220241331748
|
15/02/2024
|
dwarki
|
2732002WL027381
|
dwarki
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858094
|
invalid Bank Identifier
|
|
|
|
695
|
JHALRAPATAN
|
RJ-273200204604000400/758
(मण्डावर )
|
2732002000NRG24150220241333132
|
15/02/2024
|
kanti bai
|
2732002WL027410
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858057
|
invalid Bank Identifier
|
|
|
|
696
|
JHALRAPATAN
|
RJ-273200204604000400/764
(मण्डावर )
|
2732002000NRG24140220241331552
|
15/02/2024
|
BHULI BAI
|
2732002WL027379
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939858210
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
697
|
JHALRAPATAN
|
RJ-273200204604000400/765
(मण्डावर )
|
2732002000NRG24140220241331988
|
15/02/2024
|
manju bai
|
2732002WL027383
|
manju bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858367
|
invalid Bank Identifier
|
|
|
|
698
|
JHALRAPATAN
|
RJ-273200204604000400/767
(मण्डावर )
|
2732002000NRG24140220241331749
|
15/02/2024
|
Lalta Bai
|
2732002WL027381
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858308
|
|
LALTA BAI
|
RATNAKAR BANK(607393)
|
|
699
|
JHALRAPATAN
|
RJ-273200204604000400/769
(मण्डावर )
|
2732002000NRG24140220241331553
|
15/02/2024
|
Shakino Bano
|
2732002WL027379
|
Shakino Bano
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939857926
|
|
SHAKINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
JHALRAPATAN
|
RJ-273200204604000400/77
(मण्डावर )
|
2732002000NRG24140220241331864
|
15/02/2024
|
Resham Bai
|
2732002WL027382
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858036
|
|
RAMESH BAI
|
ICICI BANK LTD(508534)
|
|
701
|
JHALRAPATAN
|
RJ-273200204604000400/771
(मण्डावर )
|
2732002000NRG24140220241331865
|
15/02/2024
|
dhawarki bai
|
2732002WL027382
|
dhawarki bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858056
|
invalid Bank Identifier
|
|
|
|
702
|
JHALRAPATAN
|
RJ-273200204604000400/772
(मण्डावर )
|
2732002000NRG24140220241331554
|
15/02/2024
|
sunita bai
|
2732002WL027379
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858264
|
invalid Bank Identifier
|
|
|
|
703
|
JHALRAPATAN
|
RJ-273200204604000400/773
(मण्डावर )
|
2732002000NRG24140220241331750
|
15/02/2024
|
REEKA BAI
|
2732002WL027381
|
REEKA BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858471
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
704
|
JHALRAPATAN
|
RJ-273200204604000400/775
(मण्डावर )
|
2732002000NRG24140220241331866
|
15/02/2024
|
kamali bai
|
2732002WL027382
|
kamali bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858093
|
invalid Bank Identifier
|
|
|
|
705
|
JHALRAPATAN
|
RJ-273200204604000400/777
(मण्डावर )
|
2732002000NRG24140220241331867
|
15/02/2024
|
manni bai
|
2732002WL027382
|
manni bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858255
|
invalid Bank Identifier
|
|
|
|
706
|
JHALRAPATAN
|
RJ-273200204604000400/779
(मण्डावर )
|
2732002000NRG24140220241331990
|
15/02/2024
|
tulsi bai
|
2732002WL027383
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858058
|
invalid Bank Identifier
|
|
|
|
707
|
JHALRAPATAN
|
RJ-273200204604000400/781
(मण्डावर )
|
2732002000NRG24140220241331555
|
15/02/2024
|
Kamla Bai
|
2732002WL027379
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858326
|
invalid Bank Identifier
|
|
|
|
708
|
JHALRAPATAN
|
RJ-273200204604000400/785
(मण्डावर )
|
2732002000NRG24150220241333133
|
15/02/2024
|
savitri bai
|
2732002WL027410
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858214
|
invalid Bank Identifier
|
|
|
|
709
|
JHALRAPATAN
|
RJ-273200204604000400/79
(मण्डावर )
|
2732002000NRG24140220241331991
|
15/02/2024
|
BHAROS BAI
|
2732002WL027383
|
BHAROS BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
14/04/2024
|
|
2939857948
|
|
BHROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JHALRAPATAN
|
RJ-273200204604000400/792
(मण्डावर )
|
2732002000NRG24140220241331992
|
15/02/2024
|
GHETA BAI
|
2732002WL027383
|
GHETA BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2939858461
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
711
|
JHALRAPATAN
|
RJ-273200204604000400/792
(मण्डावर )
|
2732002000NRG24140220241331868
|
15/02/2024
|
pinki bai
|
2732002WL027382
|
pinki bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858217
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
712
|
JHALRAPATAN
|
RJ-273200204604000400/793
(मण्डावर )
|
2732002000NRG24140220241331993
|
15/02/2024
|
Radha Bai
|
2732002WL027383
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2939858328
|
invalid Bank Identifier
|
|
|
|
713
|
JHALRAPATAN
|
RJ-273200204604000400/794
(मण्डावर )
|
2732002000NRG24140220241331751
|
15/02/2024
|
KALA BAI
|
2732002WL027381
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939858301
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
714
|
JHALRAPATAN
|
RJ-273200204604000400/797
(मण्डावर )
|
2732002000NRG24140220241331994
|
15/02/2024
|
Santhosh Bai
|
2732002WL027383
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858478
|
invalid Bank Identifier
|
|
|
|
715
|
JHALRAPATAN
|
RJ-273200204604000400/806
(मण्डावर )
|
2732002000NRG24150220241333134
|
15/02/2024
|
rampyari
|
2732002WL027410
|
rampyari
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
716
|
JHALRAPATAN
|
RJ-273200204604000400/813
(मण्डावर )
|
2732002000NRG24150220241333135
|
15/02/2024
|
DHAPU BAI
|
2732002WL027410
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858368
|
invalid Bank Identifier
|
|
|
|
717
|
JHALRAPATAN
|
RJ-273200204604000400/814
(मण्डावर )
|
2732002000NRG24140220241331869
|
15/02/2024
|
BALI BAI
|
2732002WL027382
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858323
|
invalid Bank Identifier
|
|
|
|
718
|
JHALRAPATAN
|
RJ-273200204604000400/819
(मण्डावर )
|
2732002000NRG24150220241333136
|
15/02/2024
|
Kasturi Bai
|
2732002WL027410
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858092
|
invalid Bank Identifier
|
|
|
|
719
|
JHALRAPATAN
|
RJ-273200204604000400/82
(मण्डावर )
|
2732002000NRG24140220241331556
|
15/02/2024
|
parwati bai
|
2732002WL027379
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939857950
|
invalid Bank Identifier
|
|
|
|
720
|
JHALRAPATAN
|
RJ-273200204604000400/823
(मण्डावर )
|
2732002000NRG24140220241331752
|
15/02/2024
|
sushila bai
|
2732002WL027381
|
sushila bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939858306
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
721
|
JHALRAPATAN
|
RJ-273200204604000400/824
(मण्डावर )
|
2732002000NRG24140220241331753
|
15/02/2024
|
Hajarilal
|
2732002WL027381
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858464
|
|
HAJARI BAI
|
ICICI BANK LTD(508534)
|
|
722
|
JHALRAPATAN
|
RJ-273200204604000400/833
(मण्डावर )
|
2732002000NRG24140220241331754
|
15/02/2024
|
SOHAN BAI
|
2732002WL027381
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858090
|
invalid Bank Identifier
|
|
|
|
723
|
JHALRAPATAN
|
RJ-273200204604000400/834
(मण्डावर )
|
2732002000NRG24140220241331870
|
15/02/2024
|
Durga Bai
|
2732002WL027382
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858412
|
|
DURGA BAI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
724
|
JHALRAPATAN
|
RJ-273200204604000400/839
(मण्डावर )
|
2732002000NRG24140220241331871
|
15/02/2024
|
rukma bai
|
2732002WL027382
|
rukma bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858154
|
invalid Bank Identifier
|
|
|
|
725
|
JHALRAPATAN
|
RJ-273200204604000400/841
(मण्डावर )
|
2732002000NRG24140220241331995
|
15/02/2024
|
Sanju Bai
|
2732002WL027383
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858437
|
invalid Bank Identifier
|
|
|
|
726
|
JHALRAPATAN
|
RJ-273200204604000400/842
(मण्डावर )
|
2732002000NRG24140220241331996
|
15/02/2024
|
Choti bai
|
2732002WL027383
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Rejected
|
13/04/2024
|
|
2939858263
|
invalid Bank Identifier
|
|
|
|
727
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24150220241333137
|
15/02/2024
|
Kaidar Bai
|
2732002WL027410
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
826
|
826
|
Rejected
|
13/04/2024
|
|
2939858258
|
invalid Bank Identifier
|
|
|
|
728
|
JHALRAPATAN
|
RJ-273200204604000400/847
(मण्डावर )
|
2732002000NRG24140220241331997
|
15/02/2024
|
Pinki Kumari
|
2732002WL027383
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939858293
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
729
|
JHALRAPATAN
|
RJ-273200204604000400/85
(मण्डावर )
|
2732002000NRG24140220241331755
|
15/02/2024
|
Dhapu Bai
|
2732002WL027381
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939858243
|
invalid Bank Identifier
|
|
|
|
730
|
JHALRAPATAN
|
RJ-273200204604000400/853
(मण्डावर )
|
2732002000NRG24140220241331756
|
15/02/2024
|
kaniya bai
|
2732002WL027381
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858528
|
invalid Bank Identifier
|
|
|
|
731
|
JHALRAPATAN
|
RJ-273200204604000400/855
(मण्डावर )
|
2732002000NRG24140220241331998
|
15/02/2024
|
Balu
|
2732002WL027383
|
Balu
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Rejected
|
13/04/2024
|
|
2939858316
|
invalid Bank Identifier
|
|
|
|
732
|
JHALRAPATAN
|
RJ-273200204604000400/855
(मण्डावर )
|
2732002000NRG24140220241331999
|
15/02/2024
|
shusila bai
|
2732002WL027383
|
shusila bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Rejected
|
13/04/2024
|
|
2939858151
|
invalid Bank Identifier
|
|
|
|
733
|
JHALRAPATAN
|
RJ-273200204604000400/856
(मण्डावर )
|
2732002000NRG24140220241331757
|
15/02/2024
|
Pram Bai
|
2732002WL027381
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939857890
|
invalid Bank Identifier
|
|
|
|
734
|
JHALRAPATAN
|
RJ-273200204604000400/859
(मण्डावर )
|
2732002000NRG24150220241333138
|
15/02/2024
|
Kalyani Bai
|
2732002WL027410
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939858469
|
|
KALYANI BAI
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200204604000400/867
(मण्डावर )
|
2732002000NRG24140220241331557
|
15/02/2024
|
Rekha Bai
|
2732002WL027379
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939858563
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JHALRAPATAN
|
RJ-273200204604000400/869
(मण्डावर )
|
2732002000NRG24140220241331872
|
15/02/2024
|
Radha Bai
|
2732002WL027382
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858432
|
invalid Bank Identifier
|
|
|
|
737
|
JHALRAPATAN
|
RJ-273200204604000400/88
(मण्डावर )
|
2732002000NRG24140220241331758
|
15/02/2024
|
fula bai
|
2732002WL027381
|
fula bai
|
00604
|
BARB0BRGBXX
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2939857946
|
invalid Bank Identifier
|
|
|
|
738
|
JHALRAPATAN
|
RJ-273200204604000400/884
(मण्डावर )
|
2732002000NRG24140220241331558
|
15/02/2024
|
Sumitra Bai
|
2732002WL027379
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939857887
|
invalid Bank Identifier
|
|
|
|
739
|
JHALRAPATAN
|
RJ-273200204604000400/887
(मण्डावर )
|
2732002000NRG24150220241333139
|
15/02/2024
|
Ghanshyam
|
2732002WL027410
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
14/04/2024
|
|
2939858029
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JHALRAPATAN
|
RJ-273200204604000400/890
(मण्डावर )
|
2732002000NRG24150220241333140
|
15/02/2024
|
Dolatram
|
2732002WL027410
|
Dolatram
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858109
|
invalid Bank Identifier
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200204604000400/898
(मण्डावर )
|
2732002000NRG24150220241333141
|
15/02/2024
|
radha bai
|
2732002WL027410
|
radha bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858479
|
invalid Bank Identifier
|
|
|
|
742
|
JHALRAPATAN
|
RJ-273200204604000400/9
(मण्डावर )
|
2732002000NRG24150220241333142
|
15/02/2024
|
Manju Bai
|
2732002WL027410
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1062
|
1062
|
Rejected
|
13/04/2024
|
|
2939858411
|
invalid Bank Identifier
|
|
|
|
743
|
JHALRAPATAN
|
RJ-273200204604000400/900
(मण्डावर )
|
2732002000NRG24140220241331559
|
15/02/2024
|
rekha bai
|
2732002WL027379
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858439
|
invalid Bank Identifier
|
|
|
|
744
|
JHALRAPATAN
|
RJ-273200204604000400/911
(मण्डावर )
|
2732002000NRG24140220241331759
|
15/02/2024
|
Kali Bai
|
2732002WL027381
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
14/04/2024
|
|
2939858604
|
|
KALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JHALRAPATAN
|
RJ-273200204604000400/912
(मण्डावर )
|
2732002000NRG24140220241331560
|
15/02/2024
|
Meena Bai
|
2732002WL027379
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858314
|
invalid Bank Identifier
|
|
|
|
746
|
JHALRAPATAN
|
RJ-273200204604000400/913
(मण्डावर )
|
2732002000NRG24140220241331760
|
15/02/2024
|
santosh bai
|
2732002WL027381
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858480
|
invalid Bank Identifier
|
|
|
|
747
|
JHALRAPATAN
|
RJ-273200204604000400/916
(मण्डावर )
|
2732002000NRG24140220241331873
|
15/02/2024
|
sanjiya bai
|
2732002WL027382
|
sanjiya bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939857901
|
invalid Bank Identifier
|
|
|
|
748
|
JHALRAPATAN
|
RJ-273200204604000400/921
(मण्डावर )
|
2732002000NRG24140220241331874
|
15/02/2024
|
Seema Bai
|
2732002WL027382
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
118
|
118
|
Processed
|
13/04/2024
|
|
2939857883
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204604000400/928
(मण्डावर )
|
2732002000NRG24140220241331875
|
15/02/2024
|
Sumitra Bai
|
2732002WL027382
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858534
|
invalid Bank Identifier
|
|
|
|
750
|
JHALRAPATAN
|
RJ-273200204604000400/929
(मण्डावर )
|
2732002000NRG24140220241331761
|
15/02/2024
|
Bhrosh Bai
|
2732002WL027381
|
Bhrosh Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2939858011
|
|
BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
751
|
JHALRAPATAN
|
RJ-273200204604000400/930
(मण्डावर )
|
2732002000NRG24140220241331762
|
15/02/2024
|
teju bai
|
2732002WL027381
|
teju bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939858203
|
invalid Bank Identifier
|
|
|
|
752
|
JHALRAPATAN
|
RJ-273200204604000400/932
(मण्डावर )
|
2732002000NRG24140220241331876
|
15/02/2024
|
Megha Kumari
|
2732002WL027382
|
Megha Kumari
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939857960
|
invalid Bank Identifier
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200204604000400/935
(मण्डावर )
|
2732002000NRG24140220241331763
|
15/02/2024
|
Fulwanti bai
|
2732002WL027381
|
Fulwanti bai
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2939858463
|
invalid Bank Identifier
|
|
|
|
754
|
JHALRAPATAN
|
RJ-273200204604000400/936
(मण्डावर )
|
2732002000NRG24140220241331877
|
15/02/2024
|
meenu
|
2732002WL027382
|
meenu
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858309
|
invalid Bank Identifier
|
|
|
|
755
|
JHALRAPATAN
|
RJ-273200204604000400/94
(मण्डावर )
|
2732002000NRG24140220241331561
|
15/02/2024
|
Kailash bai
|
2732002WL027379
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939857874
|
|
KAILASHABAI M
|
HDFC BANK LTD(607152)
|
|
756
|
JHALRAPATAN
|
RJ-273200204604000400/945
(मण्डावर )
|
2732002000NRG24140220241332000
|
15/02/2024
|
anita bai
|
2732002WL027383
|
anita bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Rejected
|
13/04/2024
|
|
2939858278
|
invalid Bank Identifier
|
|
|
|
757
|
JHALRAPATAN
|
RJ-273200204604000400/946
(मण्डावर )
|
2732002000NRG24140220241331878
|
15/02/2024
|
Dali Bai
|
2732002WL027382
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858310
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
758
|
JHALRAPATAN
|
RJ-273200204604000400/948
(मण्डावर )
|
2732002000NRG24140220241331562
|
15/02/2024
|
Jasoda Bai
|
2732002WL027379
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2939858474
|
invalid Bank Identifier
|
|
|
|
759
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24150220241333144
|
15/02/2024
|
Shanthi Bai
|
2732002WL027410
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858186
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
760
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24150220241333143
|
15/02/2024
|
Vishnu
|
2732002WL027410
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Rejected
|
13/04/2024
|
|
2939858657
|
invalid Bank Identifier
|
|
|
|
761
|
JHALRAPATAN
|
RJ-273200204604000400/95
(मण्डावर )
|
2732002000NRG24140220241331764
|
15/02/2024
|
Neni Kushwah
|
2732002WL027381
|
Neni Kushwah
|
00604
|
BARB0BRGBXX
|
855
|
855
|
Processed
|
13/04/2024
|
|
2939858192
|
|
MRS NENI KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
762
|
JHALRAPATAN
|
RJ-273200204604000400/950
(मण्डावर )
|
2732002000NRG24140220241331563
|
15/02/2024
|
Sanju Bai
|
2732002WL027379
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858488
|
invalid Bank Identifier
|
|
|
|
763
|
JHALRAPATAN
|
RJ-273200204604000400/954
(मण्डावर )
|
2732002000NRG24140220241331564
|
15/02/2024
|
Nikahat
|
2732002WL027379
|
Nikahat
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858491
|
invalid Bank Identifier
|
|
|
|
764
|
JHALRAPATAN
|
RJ-273200204604000400/958
(मण्डावर )
|
2732002000NRG24140220241331565
|
15/02/2024
|
Rekha Bai
|
2732002WL027379
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939857979
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
765
|
JHALRAPATAN
|
RJ-273200204604000400/96
(मण्डावर )
|
2732002000NRG24140220241331879
|
15/02/2024
|
tilaka bai
|
2732002WL027382
|
tilaka bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858261
|
invalid Bank Identifier
|
|
|
|
766
|
JHALRAPATAN
|
RJ-273200204604000400/960
(मण्डावर )
|
2732002000NRG24140220241331880
|
15/02/2024
|
Chamali Bai
|
2732002WL027382
|
Chamali Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858489
|
invalid Bank Identifier
|
|
|
|
767
|
JHALRAPATAN
|
RJ-273200204604000400/961
(मण्डावर )
|
2732002000NRG24140220241331881
|
15/02/2024
|
Reena Bai
|
2732002WL027382
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2939858085
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
768
|
JHALRAPATAN
|
RJ-273200204604000400/962
(मण्डावर )
|
2732002000NRG24140220241331882
|
15/02/2024
|
Rekha Bai
|
2732002WL027382
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Rejected
|
13/04/2024
|
|
2939858313
|
invalid Bank Identifier
|
|
|
|
769
|
JHALRAPATAN
|
RJ-273200204604000400/965
(मण्डावर )
|
2732002000NRG24140220241332001
|
15/02/2024
|
Surji Bai
|
2732002WL027383
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939858032
|
invalid Bank Identifier
|
|
|
|
770
|
JHALRAPATAN
|
RJ-273200204604000400/971
(मण्डावर )
|
2732002000NRG24140220241331883
|
15/02/2024
|
Saroj Bai
|
2732002WL027382
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
1180
|
1180
|
Processed
|
13/04/2024
|
|
2939858305
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
771
|
JHALRAPATAN
|
RJ-273200204604000400/980
(मण्डावर )
|
2732002000NRG24140220241331765
|
15/02/2024
|
Pushpa Bai
|
2732002WL027381
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939857888
|
invalid Bank Identifier
|
|
|
|
772
|
JHALRAPATAN
|
RJ-273200204604000400/981
(मण्डावर )
|
2732002000NRG24140220241331766
|
15/02/2024
|
tammo bai
|
2732002WL027381
|
tammo bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939857884
|
invalid Bank Identifier
|
|
|
|
773
|
JHALRAPATAN
|
RJ-273200204604000400/985
(मण्डावर )
|
2732002000NRG24140220241331566
|
15/02/2024
|
Gulshan Ara
|
2732002WL027379
|
Gulshan Ara
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858336
|
invalid Bank Identifier
|
|
|
|
774
|
JHALRAPATAN
|
RJ-273200204604000400/986
(मण्डावर )
|
2732002000NRG24140220241331567
|
15/02/2024
|
Dev Bai
|
2732002WL027379
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Rejected
|
13/04/2024
|
|
2939858114
|
invalid Bank Identifier
|
|
|
|
775
|
JHALRAPATAN
|
RJ-273200204604000400/988
(मण्डावर )
|
2732002000NRG24140220241331884
|
15/02/2024
|
Rasila Bai
|
2732002WL027382
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939857894
|
invalid Bank Identifier
|
|
|
|
776
|
JHALRAPATAN
|
RJ-273200204604000400/990
(मण्डावर )
|
2732002000NRG24140220241331885
|
15/02/2024
|
Bharos Bai
|
2732002WL027382
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2939858435
|
|
BHAROSH BAI
|
HDFC BANK LTD(607152)
|
|
777
|
JHALRAPATAN
|
RJ-273200204604000400/994
(मण्डावर )
|
2732002000NRG24140220241331568
|
15/02/2024
|
Seema Bai
|
2732002WL027379
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939858028
|
invalid Bank Identifier
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200205004012100/116
(पिपलोद )
|
2732002000NRG24150220241334780
|
15/02/2024
|
Suman
|
2732002WL027434
|
Suman
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2939858405
|
invalid Bank Identifier
|
|
|
|
779
|
JHALRAPATAN
|
RJ-273200205004012100/160
(पिपलोद )
|
2732002000NRG24150220241334791
|
15/02/2024
|
Teena
|
2732002WL027434
|
Teena
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Rejected
|
13/04/2024
|
|
2939858610
|
invalid Bank Identifier
|
|
|
|
780
|
JHALRAPATAN
|
RJ-273200205004012100/491
(पिपलोद )
|
2732002000NRG24150220241334890
|
15/02/2024
|
Priyanka
|
2732002WL027434
|
Priyanka
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Rejected
|
13/04/2024
|
|
2939858609
|
invalid Bank Identifier
|
|
|
|
781
|
JHALRAPATAN
|
RJ-273200205004012100/495
(पिपलोद )
|
2732002000NRG24150220241334893
|
15/02/2024
|
KAMLESH KUMAR
|
2732002WL027434
|
KAMLESH KUMAR
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939858557
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624943
|
624943
|
|
|
|
|
|
|
|
|
782
|
JHALRAPATAN
|
RJ-273200204504000700/1110
(कोलाना )
|
2732002000NRG24140220241331887
|
15/02/2024
|
dhurghi bai
|
2732002WL027383
|
dhurghi bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2939858020
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JHALRAPATAN
|
RJ-273200204504000700/1308
(कोलाना )
|
2732002000NRG24140220241331891
|
15/02/2024
|
Mangi Bai
|
2732002WL027383
|
Mangi Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
14/04/2024
|
|
2939858335
|
|
MANGEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JHALRAPATAN
|
RJ-273200204604000200/1403
(मण्डावर )
|
2732002000NRG24150220241333037
|
15/02/2024
|
rami meena
|
2732002WL027410
|
rami meena
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939858227
|
|
rami meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JHALRAPATAN
|
RJ-273200204604000200/1501
(मण्डावर )
|
2732002000NRG24150220241333040
|
15/02/2024
|
rameshi bai
|
2732002WL027410
|
rameshi bai
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
14/04/2024
|
|
2939858558
|
|
RAMESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JHALRAPATAN
|
RJ-273200204604000200/186
(मण्डावर )
|
2732002000NRG24150220241333044
|
15/02/2024
|
Teena
|
2732002WL027410
|
Teena
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
14/04/2024
|
|
2939858503
|
|
TINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JHALRAPATAN
|
RJ-273200204604000200/851
(मण्डावर )
|
2732002000NRG24150220241333069
|
15/02/2024
|
Satyenarayen
|
2732002WL027410
|
Satyenarayen
|
00691
|
IPOS0000001
|
1298
|
1298
|
Rejected
|
13/04/2024
|
|
2939858462
|
invalid Bank Identifier
|
|
|
|
788
|
JHALRAPATAN
|
RJ-273200204604000400/1106
(मण्डावर )
|
2732002000NRG24150220241333093
|
15/02/2024
|
Jodya Bai
|
2732002WL027410
|
Jodya Bai
|
00691
|
IPOS0000001
|
236
|
236
|
Rejected
|
13/04/2024
|
|
2939858502
|
invalid Bank Identifier
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200204604000400/1199
(मण्डावर )
|
2732002000NRG24140220241331661
|
15/02/2024
|
Manju Bai
|
2732002WL027381
|
Manju Bai
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
14/04/2024
|
|
2939858178
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
JHALRAPATAN
|
RJ-273200204604000400/1222
(मण्डावर )
|
2732002000NRG24140220241331787
|
15/02/2024
|
sunita kumari
|
2732002WL027382
|
sunita kumari
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939858179
|
|
sunita kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200204604000400/1405
(मण्डावर )
|
2732002000NRG24140220241331802
|
15/02/2024
|
pooja
|
2732002WL027382
|
pooja
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
14/04/2024
|
|
2939858180
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200204604000400/345-A
(मण्डावर )
|
2732002000NRG24140220241331703
|
15/02/2024
|
shimla bai
|
2732002WL027381
|
shimla bai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2939858612
|
|
SHIMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200204604000400/753
(मण्डावर )
|
2732002000NRG24140220241331551
|
15/02/2024
|
kailashi bai
|
2732002WL027379
|
kailashi bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939858120
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11822
|
11822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
932224
|
932224
|
|
|
|
|
|
|
|