|
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-273200204503999800/1148
(कोलाना )
|
2732002000NRG24230120241186120
|
23/01/2024
|
Rinku
|
2732002WL025073
|
Rinku
|
00045
|
BARB0JHALAW
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078195
|
|
RINKU BAI
|
ICICI BANK LTD(508534)
|
|
2
|
JHALRAPATAN
|
RJ-273200204504001100/1183
(कोलाना )
|
2732002000NRG24230120241186808
|
23/01/2024
|
Dhapu
|
2732002WL025080
|
Dhapu
|
00045
|
BARB0JHALAW
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078193
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
3
|
JHALRAPATAN
|
RJ-273200204504001100/671
(कोलाना )
|
2732002000NRG24230120241186863
|
23/01/2024
|
dolat bai
|
2732002WL025080
|
dolat bai
|
00045
|
BARB0JHALAW
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078194
|
|
DOULAT BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200204504001300/1109
(कोलाना )
|
2732002000NRG24230120241186623
|
23/01/2024
|
koshlya bai
|
2732002WL025078
|
koshlya bai
|
00045
|
BARB0JHALAW
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078192
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200204504001300/1149
(कोलाना )
|
2732002000NRG24230120241186896
|
23/01/2024
|
Nandu Bai
|
2732002WL025080
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078191
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200204504001300/555
(कोलाना )
|
2732002000NRG24230120241186914
|
23/01/2024
|
Sushila Bai
|
2732002WL025080
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078190
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204504001300/1141
(कोलाना )
|
2732002000NRG24230120241186243
|
23/01/2024
|
RAMCHARAN
|
2732002WL025073
|
RAMCHARAN
|
00045
|
BARB0JHALRA
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078178
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204504001300/1221
(कोलाना )
|
2732002000NRG24230120241186898
|
23/01/2024
|
Kalawati Bai
|
2732002WL025080
|
Kalawati Bai
|
00048
|
BKID0006677
|
332
|
332
|
Processed
|
25/03/2024
|
|
2140078002
|
|
KALAWATI BAI
|
BANK OF INDIA(508505)
|
|
9
|
JHALRAPATAN
|
RJ-273200204504001300/1249
(कोलाना )
|
2732002000NRG24230120241186246
|
23/01/2024
|
rekha bai
|
2732002WL025073
|
rekha bai
|
00048
|
BKID0006677
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078055
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHALRAPATAN
|
RJ-273200204504001300/337
(कोलाना )
|
2732002000NRG24230120241186649
|
23/01/2024
|
Bharos Bai
|
2732002WL025078
|
Bharos Bai
|
00048
|
BKID0006677
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077950
|
|
BHAROS BAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
11
|
JHALRAPATAN
|
RJ-273200204504001300/339
(कोलाना )
|
2732002000NRG24230120241186650
|
23/01/2024
|
Ratni Bai
|
2732002WL025078
|
Ratni Bai
|
00048
|
BKID0006677
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077916
|
|
RATANI BAI W/O MANGEE LAL
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204504001300/457
(कोलाना )
|
2732002000NRG24230120241186653
|
23/01/2024
|
jana bai
|
2732002WL025078
|
jana bai
|
00048
|
BKID0006677
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077989
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200204504001300/567
(कोलाना )
|
2732002000NRG24230120241186654
|
23/01/2024
|
Dhapu bai
|
2732002WL025078
|
Dhapu bai
|
00048
|
BKID0006677
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077973
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204504001300/589
(कोलाना )
|
2732002000NRG24230120241186655
|
23/01/2024
|
Manju Bai
|
2732002WL025078
|
Manju Bai
|
00048
|
BKID0006677
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077943
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200204504001300/69
(कोलाना )
|
2732002000NRG24230120241186918
|
23/01/2024
|
Kalawati bai
|
2732002WL025080
|
Kalawati bai
|
00048
|
BKID0006677
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078035
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
16
|
JHALRAPATAN
|
RJ-273200204504001300/85
(कोलाना )
|
2732002000NRG24230120241186669
|
23/01/2024
|
bhuli bai
|
2732002WL025078
|
bhuli bai
|
00048
|
BKID0006677
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078045
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200204504001300/890
(कोलाना )
|
2732002000NRG24230120241186251
|
23/01/2024
|
lad bai
|
2732002WL025073
|
lad bai
|
00048
|
BKID0006677
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077986
|
|
LAD BAI
|
BANK OF INDIA(508505)
|
|
18
|
JHALRAPATAN
|
RJ-273200204504001300/893
(कोलाना )
|
2732002000NRG24230120241186927
|
23/01/2024
|
Mithlesh
|
2732002WL025080
|
Mithlesh
|
00048
|
BKID0006677
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077971
|
|
MITHLESH D/O CHHOTU LAL
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204504001300/907
(कोलाना )
|
2732002000NRG24230120241186930
|
23/01/2024
|
meena kumari
|
2732002WL025080
|
meena kumari
|
00048
|
BKID0006677
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078003
|
|
MEENA MEROTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17114
|
17114
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200204004016600/1031
(खेडला )
|
2732002000NRG24190120241162071
|
23/01/2024
|
puri bai
|
2732002WL024711
|
puri bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078177
|
|
Mrs. PURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200204503999800/1117
(कोलाना )
|
2732002000NRG24230120241186118
|
23/01/2024
|
manju bai
|
2732002WL025073
|
manju bai
|
00089
|
CBIN0280985
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078200
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200204504001300/963
(कोलाना )
|
2732002000NRG24230120241186933
|
23/01/2024
|
Bali Bai
|
2732002WL025080
|
Bali Bai
|
00089
|
CBIN0281193
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078179
|
|
Mrs. BALI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200204403996400/85
(गागरोन )
|
2732002000NRG24230120241184401
|
23/01/2024
|
Durga Lal
|
2732002WL025042
|
Durga Lal
|
00089
|
CBIN0281244
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140078196
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204504001100/1090
(कोलाना )
|
2732002000NRG24230120241186534
|
23/01/2024
|
kalyani bai
|
2732002WL025078
|
kalyani bai
|
00089
|
CBIN0281244
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078185
|
|
Ms. KALYANI BAI W/O KAMLESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204504001100/1177
(कोलाना )
|
2732002000NRG24230120241186807
|
23/01/2024
|
Seema Bai
|
2732002WL025080
|
Seema Bai
|
00089
|
CBIN0281244
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077742
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204504001100/1231
(कोलाना )
|
2732002000NRG24230120241186541
|
23/01/2024
|
MANA BAI
|
2732002WL025078
|
MANA BAI
|
00089
|
CBIN0281244
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078203
|
|
MANA BAI
|
HDFC BANK LTD(607152)
|
|
27
|
JHALRAPATAN
|
RJ-273200204504001100/1234
(कोलाना )
|
2732002000NRG24230120241186542
|
23/01/2024
|
Manbhar Bai
|
2732002WL025078
|
Manbhar Bai
|
00089
|
CBIN0281244
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078188
|
|
Mrs. MANBHR BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204504001100/519
(कोलाना )
|
2732002000NRG24230120241186851
|
23/01/2024
|
Janki Bai
|
2732002WL025080
|
Janki Bai
|
00089
|
CBIN0281244
|
1494
|
1494
|
Rejected
|
25/03/2024
|
|
2140077738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204504001100/917
(कोलाना )
|
2732002000NRG24230120241186598
|
23/01/2024
|
Kailash Bai
|
2732002WL025078
|
Kailash Bai
|
00089
|
CBIN0281244
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078189
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
30
|
JHALRAPATAN
|
RJ-273200204504001100/928
(कोलाना )
|
2732002000NRG24230120241186228
|
23/01/2024
|
Dhapu Bai
|
2732002WL025073
|
Dhapu Bai
|
00089
|
CBIN0281244
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078186
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
31
|
JHALRAPATAN
|
RJ-273200204504001300/1001
(कोलाना )
|
2732002000NRG24230120241186237
|
23/01/2024
|
MAMTA BAI
|
2732002WL025073
|
MAMTA BAI
|
00089
|
CBIN0281244
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078187
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204504001300/1052
(कोलाना )
|
2732002000NRG24230120241186615
|
23/01/2024
|
basanti bai
|
2732002WL025078
|
basanti bai
|
00089
|
CBIN0281244
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077739
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
33
|
JHALRAPATAN
|
RJ-273200204504001300/143
(कोलाना )
|
2732002000NRG24230120241186636
|
23/01/2024
|
sugan bai
|
2732002WL025078
|
sugan bai
|
00089
|
CBIN0281244
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140078198
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204504001300/825
(कोलाना )
|
2732002000NRG24230120241186922
|
23/01/2024
|
Badam bai
|
2732002WL025080
|
Badam bai
|
00089
|
CBIN0281244
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078202
|
|
Mrs. BADAM BAI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200204504001300/1248
(कोलाना )
|
2732002000NRG24230120241186901
|
23/01/2024
|
LAXMI BAI
|
2732002WL025080
|
LAXMI BAI
|
00089
|
CBIN0283763
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078184
|
|
Mrs. LAXMI BAI WO DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204504000100/304
(कोलाना )
|
2732002000NRG24230120241186158
|
23/01/2024
|
sohan bai
|
2732002WL025073
|
sohan bai
|
00152
|
HDFC0002001
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077914
|
|
SOHAN BAI WO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204504000100/847
(कोलाना )
|
2732002000NRG24230120241186178
|
23/01/2024
|
Sunita Bai
|
2732002WL025073
|
Sunita Bai
|
00152
|
HDFC0002001
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077933
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204504001100/23
(कोलाना )
|
2732002000NRG24230120241186820
|
23/01/2024
|
koshliya bai
|
2732002WL025080
|
koshliya bai
|
00152
|
HDFC0002001
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077921
|
|
KOUSALYA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
JHALRAPATAN
|
RJ-273200204504001100/241
(कोलाना )
|
2732002000NRG24230120241186821
|
23/01/2024
|
TULLU BAI
|
2732002WL025080
|
TULLU BAI
|
00152
|
HDFC0002001
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077926
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204504001100/246
(कोलाना )
|
2732002000NRG24230120241186824
|
23/01/2024
|
Sanju Bai
|
2732002WL025080
|
Sanju Bai
|
00152
|
HDFC0002001
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077917
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204504001100/247
(कोलाना )
|
2732002000NRG24230120241186190
|
23/01/2024
|
MOHAN BAI
|
2732002WL025073
|
MOHAN BAI
|
00152
|
HDFC0002001
|
164
|
164
|
Processed
|
25/03/2024
|
|
2140077912
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
42
|
JHALRAPATAN
|
RJ-273200204504001100/319
(कोलाना )
|
2732002000NRG24230120241186193
|
23/01/2024
|
GANGA BAI
|
2732002WL025073
|
GANGA BAI
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077963
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JHALRAPATAN
|
RJ-273200204504001100/325
(कोलाना )
|
2732002000NRG24230120241186556
|
23/01/2024
|
KABUL BAI
|
2732002WL025078
|
KABUL BAI
|
00152
|
HDFC0002001
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077927
|
|
KABOOL BAI W/O BAL MUKAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204504001100/408
(कोलाना )
|
2732002000NRG24230120241186559
|
23/01/2024
|
MANBAR
|
2732002WL025078
|
MANBAR
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077913
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
45
|
JHALRAPATAN
|
RJ-273200204504001100/413
(कोलाना )
|
2732002000NRG24230120241186562
|
23/01/2024
|
KALI BAI
|
2732002WL025078
|
KALI BAI
|
00152
|
HDFC0002001
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077919
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
46
|
JHALRAPATAN
|
RJ-273200204504001100/628
(कोलाना )
|
2732002000NRG24230120241186860
|
23/01/2024
|
ANAR BAI
|
2732002WL025080
|
ANAR BAI
|
00152
|
HDFC0002001
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077928
|
|
ANAR BAI
|
RATNAKAR BANK(607393)
|
|
47
|
JHALRAPATAN
|
RJ-273200204504001100/731
(कोलाना )
|
2732002000NRG24230120241186590
|
23/01/2024
|
Guddi Bai
|
2732002WL025078
|
Guddi Bai
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077951
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
JHALRAPATAN
|
RJ-273200204504001300/1040
(कोलाना )
|
2732002000NRG24230120241186611
|
23/01/2024
|
rekha bai
|
2732002WL025078
|
rekha bai
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078053
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
49
|
JHALRAPATAN
|
RJ-273200204504001300/1105
(कोलाना )
|
2732002000NRG24230120241186621
|
23/01/2024
|
Leela bai
|
2732002WL025078
|
Leela bai
|
00152
|
HDFC0002001
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078006
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
50
|
JHALRAPATAN
|
RJ-273200204504001300/147
(कोलाना )
|
2732002000NRG24230120241186637
|
23/01/2024
|
gayatri
|
2732002WL025078
|
gayatri
|
00152
|
HDFC0002001
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077922
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
JHALRAPATAN
|
RJ-273200204504001300/346
(कोलाना )
|
2732002000NRG24230120241186911
|
23/01/2024
|
Santosh bai
|
2732002WL025080
|
Santosh bai
|
00152
|
HDFC0002001
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077984
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
52
|
JHALRAPATAN
|
RJ-273200204504001300/406
(कोलाना )
|
2732002000NRG24230120241186912
|
23/01/2024
|
Dali Bai
|
2732002WL025080
|
Dali Bai
|
00152
|
HDFC0002001
|
166
|
166
|
Processed
|
25/03/2024
|
|
2140077940
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200204504001300/68
(कोलाना )
|
2732002000NRG24230120241186917
|
23/01/2024
|
Kaali bai
|
2732002WL025080
|
Kaali bai
|
00152
|
HDFC0002001
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140077962
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
54
|
JHALRAPATAN
|
RJ-273200204504001300/76
(कोलाना )
|
2732002000NRG24230120241186249
|
23/01/2024
|
Dhapu bai
|
2732002WL025073
|
Dhapu bai
|
00152
|
HDFC0002001
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077939
|
|
DHAPU BAI WO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204504001300/774
(कोलाना )
|
2732002000NRG24230120241186665
|
23/01/2024
|
Vinod Bai
|
2732002WL025078
|
Vinod Bai
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077955
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
56
|
JHALRAPATAN
|
RJ-273200204504001300/812
(कोलाना )
|
2732002000NRG24230120241186667
|
23/01/2024
|
Sumitra Bai
|
2732002WL025078
|
Sumitra Bai
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077935
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
57
|
JHALRAPATAN
|
RJ-273200204504001300/860
(कोलाना )
|
2732002000NRG24230120241186674
|
23/01/2024
|
Beena Bai
|
2732002WL025078
|
Beena Bai
|
00152
|
HDFC0002001
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077938
|
|
BINA
|
RATNAKAR BANK(607393)
|
|
58
|
JHALRAPATAN
|
RJ-273200204504001300/896
(कोलाना )
|
2732002000NRG24230120241186928
|
23/01/2024
|
gaytri bai
|
2732002WL025080
|
gaytri bai
|
00152
|
HDFC0002001
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077985
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
59
|
JHALRAPATAN
|
RJ-273200204504001300/989
(कोलाना )
|
2732002000NRG24230120241186686
|
23/01/2024
|
sangita bai
|
2732002WL025078
|
sangita bai
|
00152
|
HDFC0002001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078058
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32924
|
32924
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200204503999800/271
(कोलाना )
|
2732002000NRG24230120241186131
|
23/01/2024
|
BRIJMOHINI
|
2732002WL025073
|
BRIJMOHINI
|
00168
|
ICIC0000435
|
1312
|
1312
|
Rejected
|
25/03/2024
|
|
2140077906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200204503999800/759
(कोलाना )
|
2732002000NRG24230120241186148
|
23/01/2024
|
kaniya bai
|
2732002WL025073
|
kaniya bai
|
00168
|
ICIC0000435
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078119
|
|
KANYA BAI GUJAR W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204504000100/305
(कोलाना )
|
2732002000NRG24230120241186159
|
23/01/2024
|
Manju
|
2732002WL025073
|
Manju
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077932
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204504000100/307
(कोलाना )
|
2732002000NRG24230120241186160
|
23/01/2024
|
KOSALAYA BAI
|
2732002WL025073
|
KOSALAYA BAI
|
00168
|
ICIC0000435
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140077930
|
|
KOUSHALYABAI
|
AXIS BANK(607153)
|
|
64
|
JHALRAPATAN
|
RJ-273200204504000100/587
(कोलाना )
|
2732002000NRG24230120241186167
|
23/01/2024
|
MOHAR BAI
|
2732002WL025073
|
MOHAR BAI
|
00168
|
ICIC0000435
|
1476
|
1476
|
Rejected
|
25/03/2024
|
|
2140077923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
JHALRAPATAN
|
RJ-273200204504000100/62
(कोलाना )
|
2732002000NRG24230120241186168
|
23/01/2024
|
Choti Bai
|
2732002WL025073
|
Choti Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077937
|
|
CHHOTI BAI
|
HDFC BANK LTD(607152)
|
|
66
|
JHALRAPATAN
|
RJ-273200204504000100/63
(कोलाना )
|
2732002000NRG24230120241186790
|
23/01/2024
|
BHAPU LAL
|
2732002WL025080
|
BHAPU LAL
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077953
|
|
BAPULAL BHEEL
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200204504000100/735
(कोलाना )
|
2732002000NRG24230120241186172
|
23/01/2024
|
Dakha Bai
|
2732002WL025073
|
Dakha Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077924
|
|
DAKHA BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200204504001100/1016
(कोलाना )
|
2732002000NRG24230120241186181
|
23/01/2024
|
manbhar bai
|
2732002WL025073
|
manbhar bai
|
00168
|
ICIC0000435
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077994
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200204504001100/1017
(कोलाना )
|
2732002000NRG24230120241186795
|
23/01/2024
|
madhu
|
2732002WL025080
|
madhu
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077993
|
|
MADHU KUMARI
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200204504001100/1018
(कोलाना )
|
2732002000NRG24230120241186529
|
23/01/2024
|
prahlad
|
2732002WL025078
|
prahlad
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077892
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200204504001100/1019
(कोलाना )
|
2732002000NRG24230120241186796
|
23/01/2024
|
Nirmala
|
2732002WL025080
|
Nirmala
|
00168
|
ICIC0000435
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078089
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200204504001100/1058
(कोलाना )
|
2732002000NRG24230120241186799
|
23/01/2024
|
lad bai
|
2732002WL025080
|
lad bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078092
|
|
MRS LAAD LAAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHALRAPATAN
|
RJ-273200204504001100/1068
(कोलाना )
|
2732002000NRG24230120241186800
|
23/01/2024
|
Asha bai
|
2732002WL025080
|
Asha bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078037
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
74
|
JHALRAPATAN
|
RJ-273200204504001100/11
(कोलाना )
|
2732002000NRG24230120241186535
|
23/01/2024
|
Lila Bai
|
2732002WL025078
|
Lila Bai
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077911
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200204504001100/1123
(कोलाना )
|
2732002000NRG24230120241186183
|
23/01/2024
|
Anar bai
|
2732002WL025073
|
Anar bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078094
|
|
ANAR BAI
|
ICICI BANK LTD(508534)
|
|
76
|
JHALRAPATAN
|
RJ-273200204504001100/14
(कोलाना )
|
2732002000NRG24230120241186816
|
23/01/2024
|
KALU LAL
|
2732002WL025080
|
KALU LAL
|
00168
|
ICIC0000435
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077966
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200204504001100/181
(कोलाना )
|
2732002000NRG24230120241186817
|
23/01/2024
|
Dropdi bai
|
2732002WL025080
|
Dropdi bai
|
00168
|
ICIC0000435
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140077931
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200204504001100/2
(कोलाना )
|
2732002000NRG24230120241186549
|
23/01/2024
|
HANU BAI
|
2732002WL025078
|
HANU BAI
|
00168
|
ICIC0000435
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077894
|
|
CHHANNOO BAI
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200204504001100/21
(कोलाना )
|
2732002000NRG24230120241186188
|
23/01/2024
|
NODIYAN
|
2732002WL025073
|
NODIYAN
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077920
|
|
NODHANBAI
|
ICICI BANK LTD(508534)
|
|
80
|
JHALRAPATAN
|
RJ-273200204504001100/239
(कोलाना )
|
2732002000NRG24230120241186189
|
23/01/2024
|
Kanya Bai
|
2732002WL025073
|
Kanya Bai
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077902
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
81
|
JHALRAPATAN
|
RJ-273200204504001100/242
(कोलाना )
|
2732002000NRG24230120241186822
|
23/01/2024
|
KANCHAN
|
2732002WL025080
|
KANCHAN
|
00168
|
ICIC0000435
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077899
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
82
|
JHALRAPATAN
|
RJ-273200204504001100/25
(कोलाना )
|
2732002000NRG24230120241186191
|
23/01/2024
|
Phulan Bai
|
2732002WL025073
|
Phulan Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077949
|
|
FULLA BAI
|
ICICI BANK LTD(508534)
|
|
83
|
JHALRAPATAN
|
RJ-273200204504001100/26
(कोलाना )
|
2732002000NRG24230120241186829
|
23/01/2024
|
BARDI BAI
|
2732002WL025080
|
BARDI BAI
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077970
|
|
BIRADHI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
JHALRAPATAN
|
RJ-273200204504001100/30
(कोलाना )
|
2732002000NRG24230120241186831
|
23/01/2024
|
PUSPA BAI
|
2732002WL025080
|
PUSPA BAI
|
00168
|
ICIC0000435
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077945
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
85
|
JHALRAPATAN
|
RJ-273200204504001100/323
(कोलाना )
|
2732002000NRG24230120241186194
|
23/01/2024
|
Dhapu Bai
|
2732002WL025073
|
Dhapu Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077910
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
86
|
JHALRAPATAN
|
RJ-273200204504001100/33
(कोलाना )
|
2732002000NRG24230120241186834
|
23/01/2024
|
SUNDAR BAI
|
2732002WL025080
|
SUNDAR BAI
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077941
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
87
|
JHALRAPATAN
|
RJ-273200204504001100/37
(कोलाना )
|
2732002000NRG24230120241186196
|
23/01/2024
|
Hamraj
|
2732002WL025073
|
Hamraj
|
00168
|
ICIC0000435
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077957
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200204504001100/38
(कोलाना )
|
2732002000NRG24230120241186558
|
23/01/2024
|
PANA BAI
|
2732002WL025078
|
PANA BAI
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077907
|
|
PANA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
89
|
JHALRAPATAN
|
RJ-273200204504001100/395
(कोलाना )
|
2732002000NRG24230120241186838
|
23/01/2024
|
Tara Bai
|
2732002WL025080
|
Tara Bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077961
|
|
Tara Bai
|
INDUSIND BANK(607189)
|
|
90
|
JHALRAPATAN
|
RJ-273200204504001100/410
(कोलाना )
|
2732002000NRG24230120241186560
|
23/01/2024
|
SARDHAR BAI
|
2732002WL025078
|
SARDHAR BAI
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077918
|
|
SARADAREE
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200204504001100/411
(कोलाना )
|
2732002000NRG24230120241186561
|
23/01/2024
|
RUKMA BAI
|
2732002WL025078
|
RUKMA BAI
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077948
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
92
|
JHALRAPATAN
|
RJ-273200204504001100/431
(कोलाना )
|
2732002000NRG24230120241186841
|
23/01/2024
|
kamli bai
|
2732002WL025080
|
kamli bai
|
00168
|
ICIC0000435
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077908
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204504001100/491
(कोलाना )
|
2732002000NRG24230120241186200
|
23/01/2024
|
KALASH BAI
|
2732002WL025073
|
KALASH BAI
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077898
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
94
|
JHALRAPATAN
|
RJ-273200204504001100/505
(कोलाना )
|
2732002000NRG24230120241186850
|
23/01/2024
|
jalim singh
|
2732002WL025080
|
jalim singh
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077893
|
|
JALAM SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
JHALRAPATAN
|
RJ-273200204504001100/518
(कोलाना )
|
2732002000NRG24230120241186571
|
23/01/2024
|
Mamta Bai
|
2732002WL025078
|
Mamta Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077897
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
JHALRAPATAN
|
RJ-273200204504001100/551
(कोलाना )
|
2732002000NRG24230120241186575
|
23/01/2024
|
SAntosh BAI
|
2732002WL025078
|
SAntosh BAI
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077965
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
97
|
JHALRAPATAN
|
RJ-273200204504001100/565
(कोलाना )
|
2732002000NRG24230120241186579
|
23/01/2024
|
LELA BAI
|
2732002WL025078
|
LELA BAI
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077975
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200204504001100/6
(कोलाना )
|
2732002000NRG24230120241186857
|
23/01/2024
|
KADHAR BAI
|
2732002WL025080
|
KADHAR BAI
|
00168
|
ICIC0000435
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077929
|
|
KEDAR BAI
|
ICICI BANK LTD(508534)
|
|
99
|
JHALRAPATAN
|
RJ-273200204504001100/608
(कोलाना )
|
2732002000NRG24230120241186858
|
23/01/2024
|
BINDU BAI
|
2732002WL025080
|
BINDU BAI
|
00168
|
ICIC0000435
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077934
|
|
BINDU BAI
|
ICICI BANK LTD(508534)
|
|
100
|
JHALRAPATAN
|
RJ-273200204504001100/610
(कोलाना )
|
2732002000NRG24230120241186859
|
23/01/2024
|
Anita Bai
|
2732002WL025080
|
Anita Bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077944
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
101
|
JHALRAPATAN
|
RJ-273200204504001100/613
(कोलाना )
|
2732002000NRG24230120241186206
|
23/01/2024
|
Jamna Bai
|
2732002WL025073
|
Jamna Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077909
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
102
|
JHALRAPATAN
|
RJ-273200204504001100/629
(कोलाना )
|
2732002000NRG24230120241186207
|
23/01/2024
|
jani bai
|
2732002WL025073
|
jani bai
|
00168
|
ICIC0000435
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077952
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
103
|
JHALRAPATAN
|
RJ-273200204504001100/632
(कोलाना )
|
2732002000NRG24230120241186861
|
23/01/2024
|
gora bai
|
2732002WL025080
|
gora bai
|
00168
|
ICIC0000435
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078095
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
104
|
JHALRAPATAN
|
RJ-273200204504001100/666
(कोलाना )
|
2732002000NRG24230120241186588
|
23/01/2024
|
santosh bai
|
2732002WL025078
|
santosh bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077900
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
105
|
JHALRAPATAN
|
RJ-273200204504001100/686
(कोलाना )
|
2732002000NRG24230120241186214
|
23/01/2024
|
Santosh Bai
|
2732002WL025073
|
Santosh Bai
|
00168
|
ICIC0000435
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140077901
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
106
|
JHALRAPATAN
|
RJ-273200204504001100/704
(कोलाना )
|
2732002000NRG24230120241186867
|
23/01/2024
|
Nandesh
|
2732002WL025080
|
Nandesh
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077895
|
|
NANDRESH
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200204504001100/710
(कोलाना )
|
2732002000NRG24230120241186217
|
23/01/2024
|
Durgi Bai
|
2732002WL025073
|
Durgi Bai
|
00168
|
ICIC0000435
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140077947
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
JHALRAPATAN
|
RJ-273200204504001100/818
(कोलाना )
|
2732002000NRG24230120241186594
|
23/01/2024
|
Bali Bai
|
2732002WL025078
|
Bali Bai
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077959
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
109
|
JHALRAPATAN
|
RJ-273200204504001100/822
(कोलाना )
|
2732002000NRG24230120241186595
|
23/01/2024
|
savitri bai
|
2732002WL025078
|
savitri bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077904
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
110
|
JHALRAPATAN
|
RJ-273200204504001100/836
(कोलाना )
|
2732002000NRG24230120241186596
|
23/01/2024
|
Jodha bai
|
2732002WL025078
|
Jodha bai
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077960
|
|
JODHABAI
|
ICICI BANK LTD(508534)
|
|
111
|
JHALRAPATAN
|
RJ-273200204504001100/845
(कोलाना )
|
2732002000NRG24230120241186225
|
23/01/2024
|
Khani BaI
|
2732002WL025073
|
Khani BaI
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078004
|
|
KHANI BAI
|
ICICI BANK LTD(508534)
|
|
112
|
JHALRAPATAN
|
RJ-273200204504001100/913
(कोलाना )
|
2732002000NRG24230120241186226
|
23/01/2024
|
Tulsi Bai
|
2732002WL025073
|
Tulsi Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077990
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200204504001100/915
(कोलाना )
|
2732002000NRG24230120241186227
|
23/01/2024
|
Laxmi Bai
|
2732002WL025073
|
Laxmi Bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077958
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
114
|
JHALRAPATAN
|
RJ-273200204504001100/922
(कोलाना )
|
2732002000NRG24230120241186877
|
23/01/2024
|
Lila Bai
|
2732002WL025080
|
Lila Bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077903
|
|
Lila Bai
|
INDUSIND BANK(607189)
|
|
115
|
JHALRAPATAN
|
RJ-273200204504001100/923
(कोलाना )
|
2732002000NRG24230120241186599
|
23/01/2024
|
Bhuri Bai
|
2732002WL025078
|
Bhuri Bai
|
00168
|
ICIC0000435
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077954
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
116
|
JHALRAPATAN
|
RJ-273200204504001100/935
(कोलाना )
|
2732002000NRG24230120241186601
|
23/01/2024
|
dhapu bai
|
2732002WL025078
|
dhapu bai
|
00168
|
ICIC0000435
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077896
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
117
|
JHALRAPATAN
|
RJ-273200204504001100/946
(कोलाना )
|
2732002000NRG24230120241186603
|
23/01/2024
|
shanti bai
|
2732002WL025078
|
shanti bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078051
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
JHALRAPATAN
|
RJ-273200204504001100/947
(कोलाना )
|
2732002000NRG24230120241186230
|
23/01/2024
|
Rambharos
|
2732002WL025073
|
Rambharos
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077967
|
|
RAM BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
119
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24230120241186880
|
23/01/2024
|
BAHADHUR SINGH
|
2732002WL025080
|
BAHADHUR SINGH
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078141
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200204504001100/959
(कोलाना )
|
2732002000NRG24230120241186882
|
23/01/2024
|
Anita bai
|
2732002WL025080
|
Anita bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078038
|
|
ANITA BAI
|
RATNAKAR BANK(607393)
|
|
121
|
JHALRAPATAN
|
RJ-273200204504001100/960
(कोलाना )
|
2732002000NRG24230120241186883
|
23/01/2024
|
lalita bai
|
2732002WL025080
|
lalita bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077968
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
122
|
JHALRAPATAN
|
RJ-273200204504001100/967
(कोलाना )
|
2732002000NRG24230120241186604
|
23/01/2024
|
kali bai
|
2732002WL025078
|
kali bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078005
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200204504001100/977
(कोलाना )
|
2732002000NRG24230120241186887
|
23/01/2024
|
Banti
|
2732002WL025080
|
Banti
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077983
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
124
|
JHALRAPATAN
|
RJ-273200204504001100/993
(कोलाना )
|
2732002000NRG24230120241186606
|
23/01/2024
|
kabul bai
|
2732002WL025078
|
kabul bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077969
|
|
KABUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHALRAPATAN
|
RJ-273200204504001100/998
(कोलाना )
|
2732002000NRG24230120241186889
|
23/01/2024
|
Reena Bai
|
2732002WL025080
|
Reena Bai
|
00168
|
ICIC0000435
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077905
|
|
REENA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
126
|
JHALRAPATAN
|
RJ-273200204504001300/151
(कोलाना )
|
2732002000NRG24230120241186639
|
23/01/2024
|
lalata bai
|
2732002WL025078
|
lalata bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077956
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JHALRAPATAN
|
RJ-273200204504001300/160
(कोलाना )
|
2732002000NRG24230120241186906
|
23/01/2024
|
barji bai
|
2732002WL025080
|
barji bai
|
00168
|
ICIC0000435
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077946
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHALRAPATAN
|
RJ-273200204504001300/863
(कोलाना )
|
2732002000NRG24230120241186675
|
23/01/2024
|
Mamta Bai
|
2732002WL025078
|
Mamta Bai
|
00168
|
ICIC0000435
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077942
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
129
|
JHALRAPATAN
|
RJ-273200204504001300/986
(कोलाना )
|
2732002000NRG24230120241186685
|
23/01/2024
|
raju bai
|
2732002WL025078
|
raju bai
|
00168
|
ICIC0000435
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077972
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105940
|
105940
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204503999800/1025
(कोलाना )
|
2732002000NRG24230120241186116
|
23/01/2024
|
chandra kala bai
|
2732002WL025073
|
chandra kala bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078084
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
131
|
JHALRAPATAN
|
RJ-273200204503999800/1042
(कोलाना )
|
2732002000NRG24230120241186117
|
23/01/2024
|
bhura bai
|
2732002WL025073
|
bhura bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078124
|
|
BHURA BAI
|
ICICI BANK LTD(508534)
|
|
132
|
JHALRAPATAN
|
RJ-273200204503999800/1145
(कोलाना )
|
2732002000NRG24230120241186119
|
23/01/2024
|
Brijesh
|
2732002WL025073
|
Brijesh
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078127
|
|
BRAJESH BAI
|
ICICI BANK LTD(508534)
|
|
133
|
JHALRAPATAN
|
RJ-273200204503999800/117
(कोलाना )
|
2732002000NRG24230120241186121
|
23/01/2024
|
bhuli bai
|
2732002WL025073
|
bhuli bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078073
|
|
BHULI BAI BHULIBAIGU
|
ICICI BANK LTD(508534)
|
|
134
|
JHALRAPATAN
|
RJ-273200204503999800/197
(कोलाना )
|
2732002000NRG24230120241186122
|
23/01/2024
|
mohan bai
|
2732002WL025073
|
mohan bai
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078109
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
135
|
JHALRAPATAN
|
RJ-273200204503999800/198
(कोलाना )
|
2732002000NRG24230120241186123
|
23/01/2024
|
dhapu bai
|
2732002WL025073
|
dhapu bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078077
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
136
|
JHALRAPATAN
|
RJ-273200204503999800/200
(कोलाना )
|
2732002000NRG24230120241186124
|
23/01/2024
|
GAYATRI
|
2732002WL025073
|
GAYATRI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Rejected
|
25/03/2024
|
|
2140078065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200204503999800/207
(कोलाना )
|
2732002000NRG24230120241186125
|
23/01/2024
|
Bheri bai
|
2732002WL025073
|
Bheri bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078067
|
|
BHERI BAI W/O RAMCHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204503999800/213
(कोलाना )
|
2732002000NRG24230120241186126
|
23/01/2024
|
sajjan bai
|
2732002WL025073
|
sajjan bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078126
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200204503999800/265
(कोलाना )
|
2732002000NRG24230120241186127
|
23/01/2024
|
Bhuri Bai
|
2732002WL025073
|
Bhuri Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077859
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
JHALRAPATAN
|
RJ-273200204503999800/267
(कोलाना )
|
2732002000NRG24230120241186128
|
23/01/2024
|
Manbhar Bai
|
2732002WL025073
|
Manbhar Bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077863
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
141
|
JHALRAPATAN
|
RJ-273200204503999800/268
(कोलाना )
|
2732002000NRG24230120241186129
|
23/01/2024
|
bharosi bai
|
2732002WL025073
|
bharosi bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078129
|
|
RAMBHROSI
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200204503999800/351
(कोलाना )
|
2732002000NRG24230120241186133
|
23/01/2024
|
Manju Bai
|
2732002WL025073
|
Manju Bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077848
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
143
|
JHALRAPATAN
|
RJ-273200204503999800/352
(कोलाना )
|
2732002000NRG24230120241186134
|
23/01/2024
|
lad bai
|
2732002WL025073
|
lad bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078062
|
|
LAD BAI LADBAI
|
ICICI BANK LTD(508534)
|
|
144
|
JHALRAPATAN
|
RJ-273200204503999800/359
(कोलाना )
|
2732002000NRG24230120241186135
|
23/01/2024
|
badri bai
|
2732002WL025073
|
badri bai
|
00168
|
ICIC0000538
|
1148
|
1148
|
Rejected
|
25/03/2024
|
|
2140078068
|
A/c Blocked or Frozen
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200204503999800/387
(कोलाना )
|
2732002000NRG24230120241186136
|
23/01/2024
|
kanti bai
|
2732002WL025073
|
kanti bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078071
|
|
KANTI BAI KANTIBAI
|
ICICI BANK LTD(508534)
|
|
146
|
JHALRAPATAN
|
RJ-273200204503999800/420
(कोलाना )
|
2732002000NRG24230120241186137
|
23/01/2024
|
Manju Bai
|
2732002WL025073
|
Manju Bai
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078122
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200204503999800/425
(कोलाना )
|
2732002000NRG24230120241186138
|
23/01/2024
|
FULA BAI
|
2732002WL025073
|
FULA BAI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078076
|
|
FULA BAI FULABAIGURJAR
|
ICICI BANK LTD(508534)
|
|
148
|
JHALRAPATAN
|
RJ-273200204503999800/524
(कोलाना )
|
2732002000NRG24230120241186139
|
23/01/2024
|
devbai
|
2732002WL025073
|
devbai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078123
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
149
|
JHALRAPATAN
|
RJ-273200204503999800/525
(कोलाना )
|
2732002000NRG24230120241186140
|
23/01/2024
|
Mangi Bai
|
2732002WL025073
|
Mangi Bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078070
|
|
MANGI BAI MANGIBAIGU
|
ICICI BANK LTD(508534)
|
|
150
|
JHALRAPATAN
|
RJ-273200204503999800/539
(कोलाना )
|
2732002000NRG24230120241186141
|
23/01/2024
|
Kamlesh
|
2732002WL025073
|
Kamlesh
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078066
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200204503999800/544
(कोलाना )
|
2732002000NRG24230120241186143
|
23/01/2024
|
gandi bai
|
2732002WL025073
|
gandi bai
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140078011
|
|
GENDI BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200204503999800/545
(कोलाना )
|
2732002000NRG24230120241186144
|
23/01/2024
|
Gyatri Bai
|
2732002WL025073
|
Gyatri Bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077864
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200204503999800/576
(कोलाना )
|
2732002000NRG24230120241186145
|
23/01/2024
|
Manohar
|
2732002WL025073
|
Manohar
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078101
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200204503999800/586
(कोलाना )
|
2732002000NRG24230120241186146
|
23/01/2024
|
mamata bai
|
2732002WL025073
|
mamata bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078069
|
|
MAMTA BAI MAMTA
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200204503999800/757
(कोलाना )
|
2732002000NRG24230120241186147
|
23/01/2024
|
Guddi bai
|
2732002WL025073
|
Guddi bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078130
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200204503999800/769
(कोलाना )
|
2732002000NRG24230120241186149
|
23/01/2024
|
lad bai
|
2732002WL025073
|
lad bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078118
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200204503999800/944
(कोलाना )
|
2732002000NRG24230120241186151
|
23/01/2024
|
Puja
|
2732002WL025073
|
Puja
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078169
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
158
|
JHALRAPATAN
|
RJ-273200204503999800/98
(कोलाना )
|
2732002000NRG24230120241186152
|
23/01/2024
|
Nena Lal
|
2732002WL025073
|
Nena Lal
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077870
|
|
NAINALAL
|
ICICI BANK LTD(508534)
|
|
159
|
JHALRAPATAN
|
RJ-273200204503999800/980
(कोलाना )
|
2732002000NRG24230120241186153
|
23/01/2024
|
deepu bai
|
2732002WL025073
|
deepu bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078086
|
|
DEEPU BAI
|
ICICI BANK LTD(508534)
|
|
160
|
JHALRAPATAN
|
RJ-273200204504000100/309
(कोलाना )
|
2732002000NRG24230120241186161
|
23/01/2024
|
NANI BAI
|
2732002WL025073
|
NANI BAI
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078017
|
|
NANU BAI
|
UCO BANK(607066)
|
|
161
|
JHALRAPATAN
|
RJ-273200204504000100/310
(कोलाना )
|
2732002000NRG24230120241186162
|
23/01/2024
|
Guddi Bai
|
2732002WL025073
|
Guddi Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077852
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
162
|
JHALRAPATAN
|
RJ-273200204504000100/313
(कोलाना )
|
2732002000NRG24230120241186163
|
23/01/2024
|
SHANTI BAI
|
2732002WL025073
|
SHANTI BAI
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140078159
|
|
SHANTI
|
UCO BANK(607066)
|
|
163
|
JHALRAPATAN
|
RJ-273200204504000100/314
(कोलाना )
|
2732002000NRG24230120241186164
|
23/01/2024
|
SANTI BAI
|
2732002WL025073
|
SANTI BAI
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078161
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200204504000100/401
(कोलाना )
|
2732002000NRG24230120241186166
|
23/01/2024
|
NAND LAL
|
2732002WL025073
|
NAND LAL
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078021
|
|
NANDLAL NANDLAL NANDLAL
|
ICICI BANK LTD(508534)
|
|
165
|
JHALRAPATAN
|
RJ-273200204504000100/509
(कोलाना )
|
2732002000NRG24230120241186788
|
23/01/2024
|
Sangita Bai
|
2732002WL025080
|
Sangita Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078080
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
JHALRAPATAN
|
RJ-273200204504000100/640
(कोलाना )
|
2732002000NRG24230120241186169
|
23/01/2024
|
Shanti Bai
|
2732002WL025073
|
Shanti Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078156
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
167
|
JHALRAPATAN
|
RJ-273200204504000100/737
(कोलाना )
|
2732002000NRG24230120241186174
|
23/01/2024
|
guddi bai
|
2732002WL025073
|
guddi bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078168
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
168
|
JHALRAPATAN
|
RJ-273200204504000100/824
(कोलाना )
|
2732002000NRG24230120241186176
|
23/01/2024
|
Kamlesh Bai
|
2732002WL025073
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078064
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200204504001100/1
(कोलाना )
|
2732002000NRG24230120241186791
|
23/01/2024
|
sita bai
|
2732002WL025080
|
sita bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078033
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
170
|
JHALRAPATAN
|
RJ-273200204504001100/10
(कोलाना )
|
2732002000NRG24230120241186792
|
23/01/2024
|
Mangi Bai
|
2732002WL025080
|
Mangi Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078162
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
171
|
JHALRAPATAN
|
RJ-273200204504001100/1015
(कोलाना )
|
2732002000NRG24230120241186794
|
23/01/2024
|
bardi bai
|
2732002WL025080
|
bardi bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078163
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
JHALRAPATAN
|
RJ-273200204504001100/1029
(कोलाना )
|
2732002000NRG24230120241186530
|
23/01/2024
|
manju bai
|
2732002WL025078
|
manju bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077888
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
173
|
JHALRAPATAN
|
RJ-273200204504001100/1041
(कोलाना )
|
2732002000NRG24230120241186798
|
23/01/2024
|
piru bai
|
2732002WL025080
|
piru bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077873
|
|
PIRU BAI
|
ICICI BANK LTD(508534)
|
|
174
|
JHALRAPATAN
|
RJ-273200204504001100/1050
(कोलाना )
|
2732002000NRG24230120241186531
|
23/01/2024
|
bhagwati bai
|
2732002WL025078
|
bhagwati bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077853
|
|
BHAGAWATIBAI BHAGWATIBAI
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200204504001100/1055
(कोलाना )
|
2732002000NRG24230120241186532
|
23/01/2024
|
SANJU BAI
|
2732002WL025078
|
SANJU BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078134
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
176
|
JHALRAPATAN
|
RJ-273200204504001100/1081
(कोलाना )
|
2732002000NRG24230120241186182
|
23/01/2024
|
dhapu bai
|
2732002WL025073
|
dhapu bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078166
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
177
|
JHALRAPATAN
|
RJ-273200204504001100/1111
(कोलाना )
|
2732002000NRG24230120241186536
|
23/01/2024
|
Nihal bai
|
2732002WL025078
|
Nihal bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077847
|
|
NIHAL BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
178
|
JHALRAPATAN
|
RJ-273200204504001100/115
(कोलाना )
|
2732002000NRG24230120241186184
|
23/01/2024
|
Shanti bai
|
2732002WL025073
|
Shanti bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078154
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
179
|
JHALRAPATAN
|
RJ-273200204504001100/1164
(कोलाना )
|
2732002000NRG24230120241186538
|
23/01/2024
|
Dwarki Bai
|
2732002WL025078
|
Dwarki Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077872
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
180
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24230120241186539
|
23/01/2024
|
Ramesh
|
2732002WL025078
|
Ramesh
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077869
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
181
|
JHALRAPATAN
|
RJ-273200204504001100/1174
(कोलाना )
|
2732002000NRG24230120241186806
|
23/01/2024
|
Santosh
|
2732002WL025080
|
Santosh
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077883
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
182
|
JHALRAPATAN
|
RJ-273200204504001100/1188
(कोलाना )
|
2732002000NRG24230120241186809
|
23/01/2024
|
Krishna
|
2732002WL025080
|
Krishna
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077882
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
183
|
JHALRAPATAN
|
RJ-273200204504001100/12
(कोलाना )
|
2732002000NRG24230120241186810
|
23/01/2024
|
BHULI BAI
|
2732002WL025080
|
BHULI BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078145
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200204504001100/126
(कोलाना )
|
2732002000NRG24230120241186814
|
23/01/2024
|
SAMPAT BAI
|
2732002WL025080
|
SAMPAT BAI
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077838
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
185
|
JHALRAPATAN
|
RJ-273200204504001100/127
(कोलाना )
|
2732002000NRG24230120241186544
|
23/01/2024
|
JUMA BAI
|
2732002WL025078
|
JUMA BAI
|
00168
|
ICIC0000538
|
1312
|
1312
|
Rejected
|
25/03/2024
|
|
2140078074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
JHALRAPATAN
|
RJ-273200204504001100/135
(कोलाना )
|
2732002000NRG24230120241186186
|
23/01/2024
|
KALU LAL
|
2732002WL025073
|
KALU LAL
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078019
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200204504001100/138
(कोलाना )
|
2732002000NRG24230120241186546
|
23/01/2024
|
SANTOSH
|
2732002WL025078
|
SANTOSH
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078025
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
188
|
JHALRAPATAN
|
RJ-273200204504001100/18
(कोलाना )
|
2732002000NRG24230120241186548
|
23/01/2024
|
PIYARI BAI
|
2732002WL025078
|
PIYARI BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078104
|
|
PEEVARIBAI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204504001100/203
(कोलाना )
|
2732002000NRG24230120241186819
|
23/01/2024
|
Janki Bai
|
2732002WL025080
|
Janki Bai
|
00168
|
ICIC0000538
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140077840
|
|
JANKI BAI
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204504001100/24
(कोलाना )
|
2732002000NRG24230120241186550
|
23/01/2024
|
SANJU BAI
|
2732002WL025078
|
SANJU BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078153
|
|
SANJU BAI
|
RATNAKAR BANK(607393)
|
|
191
|
JHALRAPATAN
|
RJ-273200204504001100/240
(कोलाना )
|
2732002000NRG24230120241186551
|
23/01/2024
|
DHAPU BAI
|
2732002WL025078
|
DHAPU BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078146
|
|
DHAPU BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
192
|
JHALRAPATAN
|
RJ-273200204504001100/244
(कोलाना )
|
2732002000NRG24230120241186823
|
23/01/2024
|
SUGNA BAI
|
2732002WL025080
|
SUGNA BAI
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078018
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200204504001100/245
(कोलाना )
|
2732002000NRG24230120241186553
|
23/01/2024
|
RATI BAI
|
2732002WL025078
|
RATI BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078030
|
|
RATTI BAI
|
RATNAKAR BANK(607393)
|
|
194
|
JHALRAPATAN
|
RJ-273200204504001100/248
(कोलाना )
|
2732002000NRG24230120241186825
|
23/01/2024
|
kalyani bai
|
2732002WL025080
|
kalyani bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078142
|
|
KALYANI BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204504001100/251
(कोलाना )
|
2732002000NRG24230120241186192
|
23/01/2024
|
Dhapu Bai
|
2732002WL025073
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078111
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204504001100/252
(कोलाना )
|
2732002000NRG24230120241186826
|
23/01/2024
|
Nani Bai
|
2732002WL025080
|
Nani Bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078110
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
197
|
JHALRAPATAN
|
RJ-273200204504001100/259
(कोलाना )
|
2732002000NRG24230120241186828
|
23/01/2024
|
MADAN LAL
|
2732002WL025080
|
MADAN LAL
|
00168
|
ICIC0000538
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078008
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204504001100/28
(कोलाना )
|
2732002000NRG24230120241186830
|
23/01/2024
|
BAPU LAL
|
2732002WL025080
|
BAPU LAL
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078112
|
|
BAPULAL
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200204504001100/324
(कोलाना )
|
2732002000NRG24230120241186832
|
23/01/2024
|
SARDHAR BAI
|
2732002WL025080
|
SARDHAR BAI
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078013
|
|
SARDARI BAI WO LUXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200204504001100/326
(कोलाना )
|
2732002000NRG24230120241186833
|
23/01/2024
|
Bali Bai
|
2732002WL025080
|
Bali Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077861
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200204504001100/330
(कोलाना )
|
2732002000NRG24230120241186195
|
23/01/2024
|
MANJU
|
2732002WL025073
|
MANJU
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078167
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
202
|
JHALRAPATAN
|
RJ-273200204504001100/34
(कोलाना )
|
2732002000NRG24230120241186836
|
23/01/2024
|
ramkaniya
|
2732002WL025080
|
ramkaniya
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078100
|
|
KANYABAI KANYABAI
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200204504001100/35
(कोलाना )
|
2732002000NRG24230120241186837
|
23/01/2024
|
PACHI BAI
|
2732002WL025080
|
PACHI BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078063
|
|
PANCHI BAI PANCHIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
204
|
JHALRAPATAN
|
RJ-273200204504001100/376
(कोलाना )
|
2732002000NRG24230120241186557
|
23/01/2024
|
Santosh Bai
|
2732002WL025078
|
Santosh Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078026
|
|
SANTHUSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204504001100/394
(कोलाना )
|
2732002000NRG24230120241186198
|
23/01/2024
|
Durgi bai
|
2732002WL025073
|
Durgi bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078151
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
206
|
JHALRAPATAN
|
RJ-273200204504001100/396
(कोलाना )
|
2732002000NRG24230120241186839
|
23/01/2024
|
SANTOSH
|
2732002WL025080
|
SANTOSH
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078027
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204504001100/40
(कोलाना )
|
2732002000NRG24230120241186840
|
23/01/2024
|
MANJU
|
2732002WL025080
|
MANJU
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078128
|
|
MANJU BAI WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200204504001100/412
(कोलाना )
|
2732002000NRG24230120241186199
|
23/01/2024
|
Suresh Bai
|
2732002WL025073
|
Suresh Bai
|
00168
|
ICIC0000538
|
492
|
492
|
Processed
|
25/03/2024
|
|
2140077841
|
|
SURESHBAI
|
ICICI BANK LTD(508534)
|
|
209
|
JHALRAPATAN
|
RJ-273200204504001100/418
(कोलाना )
|
2732002000NRG24230120241186563
|
23/01/2024
|
Kamla Bai
|
2732002WL025078
|
Kamla Bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078150
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204504001100/432
(कोलाना )
|
2732002000NRG24230120241186842
|
23/01/2024
|
kali bai
|
2732002WL025080
|
kali bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078022
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200204504001100/433
(कोलाना )
|
2732002000NRG24230120241186843
|
23/01/2024
|
SUGAN BAI
|
2732002WL025080
|
SUGAN BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078147
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
212
|
JHALRAPATAN
|
RJ-273200204504001100/434
(कोलाना )
|
2732002000NRG24230120241186844
|
23/01/2024
|
MANFUL BAI
|
2732002WL025080
|
MANFUL BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077851
|
|
MANFUL WO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200204504001100/436
(कोलाना )
|
2732002000NRG24230120241186564
|
23/01/2024
|
Prabhu Bai
|
2732002WL025078
|
Prabhu Bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078009
|
|
PARBHUBAI PARBHUBAI
|
ICICI BANK LTD(508534)
|
|
214
|
JHALRAPATAN
|
RJ-273200204504001100/437
(कोलाना )
|
2732002000NRG24230120241186565
|
23/01/2024
|
Sugan bai
|
2732002WL025078
|
Sugan bai
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078143
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204504001100/490
(कोलाना )
|
2732002000NRG24230120241186567
|
23/01/2024
|
Badam Bai
|
2732002WL025078
|
Badam Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078148
|
|
BADAM BAI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204504001100/493
(कोलाना )
|
2732002000NRG24230120241186845
|
23/01/2024
|
SITA BAI
|
2732002WL025080
|
SITA BAI
|
00168
|
ICIC0000538
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077887
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
217
|
JHALRAPATAN
|
RJ-273200204504001100/495
(कोलाना )
|
2732002000NRG24230120241186846
|
23/01/2024
|
santosh bai
|
2732002WL025080
|
santosh bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078107
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200204504001100/499
(कोलाना )
|
2732002000NRG24230120241186569
|
23/01/2024
|
Guddi bai
|
2732002WL025078
|
Guddi bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078034
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
219
|
JHALRAPATAN
|
RJ-273200204504001100/501
(कोलाना )
|
2732002000NRG24230120241186848
|
23/01/2024
|
PRAKASH BAI
|
2732002WL025080
|
PRAKASH BAI
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078165
|
|
PRKASH BAI
|
ICICI BANK LTD(508534)
|
|
220
|
JHALRAPATAN
|
RJ-273200204504001100/503
(कोलाना )
|
2732002000NRG24230120241186849
|
23/01/2024
|
maya bai
|
2732002WL025080
|
maya bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078072
|
|
AYA BAI DO DEVI LAL
|
BANK OF BARODA(606985)
|
|
221
|
JHALRAPATAN
|
RJ-273200204504001100/52
(कोलाना )
|
2732002000NRG24230120241186852
|
23/01/2024
|
GOMTI BAI
|
2732002WL025080
|
GOMTI BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078155
|
|
GOMADI BAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200204504001100/530
(कोलाना )
|
2732002000NRG24230120241186572
|
23/01/2024
|
BADAN BAI
|
2732002WL025078
|
BADAN BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078139
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204504001100/536
(कोलाना )
|
2732002000NRG24230120241186573
|
23/01/2024
|
Nandu bai
|
2732002WL025078
|
Nandu bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078014
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
224
|
JHALRAPATAN
|
RJ-273200204504001100/541
(कोलाना )
|
2732002000NRG24230120241186854
|
23/01/2024
|
Nani bai
|
2732002WL025080
|
Nani bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078029
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200204504001100/543
(कोलाना )
|
2732002000NRG24230120241186202
|
23/01/2024
|
sumitra bai
|
2732002WL025073
|
sumitra bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078102
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
226
|
JHALRAPATAN
|
RJ-273200204504001100/550
(कोलाना )
|
2732002000NRG24230120241186855
|
23/01/2024
|
DHAPU BAI
|
2732002WL025080
|
DHAPU BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078125
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504001100/557
(कोलाना )
|
2732002000NRG24230120241186576
|
23/01/2024
|
LAXAMA BAI
|
2732002WL025078
|
LAXAMA BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078078
|
|
LACHHAMAK
|
HDFC BANK LTD(607152)
|
|
228
|
JHALRAPATAN
|
RJ-273200204504001100/558
(कोलाना )
|
2732002000NRG24230120241186577
|
23/01/2024
|
SATAN BAI
|
2732002WL025078
|
SATAN BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077834
|
|
SHAITAN BAI
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504001100/573
(कोलाना )
|
2732002000NRG24230120241186204
|
23/01/2024
|
kaushalya bai
|
2732002WL025073
|
kaushalya bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077857
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204504001100/575
(कोलाना )
|
2732002000NRG24230120241186205
|
23/01/2024
|
bharos bai
|
2732002WL025073
|
bharos bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078105
|
|
BHROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204504001100/577
(कोलाना )
|
2732002000NRG24230120241186581
|
23/01/2024
|
BHULI BAI
|
2732002WL025078
|
BHULI BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078016
|
|
BHULI BAI
|
RATNAKAR BANK(607393)
|
|
232
|
JHALRAPATAN
|
RJ-273200204504001100/597
(कोलाना )
|
2732002000NRG24230120241186856
|
23/01/2024
|
NAND RAM
|
2732002WL025080
|
NAND RAM
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078133
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204504001100/618
(कोलाना )
|
2732002000NRG24230120241186582
|
23/01/2024
|
PRAM CHAND
|
2732002WL025078
|
PRAM CHAND
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078158
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
234
|
JHALRAPATAN
|
RJ-273200204504001100/626
(कोलाना )
|
2732002000NRG24230120241186583
|
23/01/2024
|
Ratni Bai
|
2732002WL025078
|
Ratni Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078012
|
|
MRS RATANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHALRAPATAN
|
RJ-273200204504001100/647
(कोलाना )
|
2732002000NRG24230120241186208
|
23/01/2024
|
BHULI BAI
|
2732002WL025073
|
BHULI BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078137
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
236
|
JHALRAPATAN
|
RJ-273200204504001100/649
(कोलाना )
|
2732002000NRG24230120241186585
|
23/01/2024
|
lal chand
|
2732002WL025078
|
lal chand
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078096
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200204504001100/655
(कोलाना )
|
2732002000NRG24230120241186586
|
23/01/2024
|
Pistol bai
|
2732002WL025078
|
Pistol bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077849
|
|
PISTOL GAJENDRA
|
HDFC BANK LTD(607152)
|
|
238
|
JHALRAPATAN
|
RJ-273200204504001100/66
(कोलाना )
|
2732002000NRG24230120241186587
|
23/01/2024
|
DHANNI BAI
|
2732002WL025078
|
DHANNI BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Rejected
|
25/03/2024
|
|
2140077843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200204504001100/662
(कोलाना )
|
2732002000NRG24230120241186209
|
23/01/2024
|
Gyatri Bai
|
2732002WL025073
|
Gyatri Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078097
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204504001100/663
(कोलाना )
|
2732002000NRG24230120241186210
|
23/01/2024
|
Mamta Bia
|
2732002WL025073
|
Mamta Bia
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078023
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204504001100/665
(कोलाना )
|
2732002000NRG24230120241186862
|
23/01/2024
|
santosh bai
|
2732002WL025080
|
santosh bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078020
|
|
SANTOS SANTOS SANTOS
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204504001100/667
(कोलाना )
|
2732002000NRG24230120241186589
|
23/01/2024
|
rupa bai
|
2732002WL025078
|
rupa bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077844
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHALRAPATAN
|
RJ-273200204504001100/668
(कोलाना )
|
2732002000NRG24230120241186211
|
23/01/2024
|
Radha Bai
|
2732002WL025073
|
Radha Bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078024
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200204504001100/669
(कोलाना )
|
2732002000NRG24230120241186212
|
23/01/2024
|
ganga bai
|
2732002WL025073
|
ganga bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077839
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204504001100/670
(कोलाना )
|
2732002000NRG24230120241186213
|
23/01/2024
|
Soram bai
|
2732002WL025073
|
Soram bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078099
|
|
SORAM BAI WO SETTU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204504001100/677
(कोलाना )
|
2732002000NRG24230120241186864
|
23/01/2024
|
Kali Bai
|
2732002WL025080
|
Kali Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077850
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200204504001100/691
(कोलाना )
|
2732002000NRG24230120241186215
|
23/01/2024
|
durga bai
|
2732002WL025073
|
durga bai
|
00168
|
ICIC0000538
|
328
|
328
|
Processed
|
25/03/2024
|
|
2140078157
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204504001100/702
(कोलाना )
|
2732002000NRG24230120241186866
|
23/01/2024
|
SANJU BAI
|
2732002WL025080
|
SANJU BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078031
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
249
|
JHALRAPATAN
|
RJ-273200204504001100/703
(कोलाना )
|
2732002000NRG24230120241186216
|
23/01/2024
|
durga bai
|
2732002WL025073
|
durga bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078079
|
|
DURGI BAI DURGHIBAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204504001100/711
(कोलाना )
|
2732002000NRG24230120241186868
|
23/01/2024
|
Seema bai
|
2732002WL025080
|
Seema bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078028
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204504001100/721
(कोलाना )
|
2732002000NRG24230120241186218
|
23/01/2024
|
Krishna
|
2732002WL025073
|
Krishna
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078106
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200204504001100/723
(कोलाना )
|
2732002000NRG24230120241186869
|
23/01/2024
|
Durgi Bai
|
2732002WL025080
|
Durgi Bai
|
00168
|
ICIC0000538
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140078121
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204504001100/751
(कोलाना )
|
2732002000NRG24230120241186870
|
23/01/2024
|
SARDAR BAI
|
2732002WL025080
|
SARDAR BAI
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078032
|
|
SARDARI BAI
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204504001100/758
(कोलाना )
|
2732002000NRG24230120241186591
|
23/01/2024
|
kaniya bai
|
2732002WL025078
|
kaniya bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077833
|
|
RAMKNYA
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200204504001100/760
(कोलाना )
|
2732002000NRG24230120241186220
|
23/01/2024
|
kali bai
|
2732002WL025073
|
kali bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078108
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204504001100/761
(कोलाना )
|
2732002000NRG24230120241186592
|
23/01/2024
|
santosh bai
|
2732002WL025078
|
santosh bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078010
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
257
|
JHALRAPATAN
|
RJ-273200204504001100/770
(कोलाना )
|
2732002000NRG24230120241186221
|
23/01/2024
|
Bhuri Bai
|
2732002WL025073
|
Bhuri Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078120
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200204504001100/772
(कोलाना )
|
2732002000NRG24230120241186871
|
23/01/2024
|
Shanti Bai
|
2732002WL025080
|
Shanti Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077835
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204504001100/8
(कोलाना )
|
2732002000NRG24230120241186222
|
23/01/2024
|
KELA BAI
|
2732002WL025073
|
KELA BAI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077832
|
|
KAILA BAI
|
ICICI BANK LTD(508534)
|
|
260
|
JHALRAPATAN
|
RJ-273200204504001100/839
(कोलाना )
|
2732002000NRG24230120241186874
|
23/01/2024
|
Radha Rani
|
2732002WL025080
|
Radha Rani
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078098
|
|
MISS RADH RANI BHIL DO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHALRAPATAN
|
RJ-273200204504001100/841
(कोलाना )
|
2732002000NRG24230120241186224
|
23/01/2024
|
rani bai
|
2732002WL025073
|
rani bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077845
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204504001100/842
(कोलाना )
|
2732002000NRG24230120241186875
|
23/01/2024
|
Reen Bia
|
2732002WL025080
|
Reen Bia
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140077837
|
|
RENA BAI
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204504001100/911
(कोलाना )
|
2732002000NRG24230120241186597
|
23/01/2024
|
Bheri Bai
|
2732002WL025078
|
Bheri Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078164
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204504001100/924
(कोलाना )
|
2732002000NRG24230120241186600
|
23/01/2024
|
Kavita
|
2732002WL025078
|
Kavita
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078103
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
265
|
JHALRAPATAN
|
RJ-273200204504001100/937
(कोलाना )
|
2732002000NRG24230120241186879
|
23/01/2024
|
Sita Bai
|
2732002WL025080
|
Sita Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077854
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
266
|
JHALRAPATAN
|
RJ-273200204504001100/938
(कोलाना )
|
2732002000NRG24230120241186602
|
23/01/2024
|
Sunita
|
2732002WL025078
|
Sunita
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077860
|
|
SUNITA BHERULAL
|
HDFC BANK LTD(607152)
|
|
267
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24230120241186231
|
23/01/2024
|
Raju Bai
|
2732002WL025073
|
Raju Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077855
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200204504001100/958
(कोलाना )
|
2732002000NRG24230120241186232
|
23/01/2024
|
Anita Bai
|
2732002WL025073
|
Anita Bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077884
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200204504001100/970
(कोलाना )
|
2732002000NRG24230120241186605
|
23/01/2024
|
Parwari Bai
|
2732002WL025078
|
Parwari Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077836
|
|
PARVARI BAI
|
ICICI BANK LTD(508534)
|
|
270
|
JHALRAPATAN
|
RJ-273200204504001100/973
(कोलाना )
|
2732002000NRG24230120241186885
|
23/01/2024
|
Amari bai
|
2732002WL025080
|
Amari bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078075
|
|
AMARI BAI
|
HDFC BANK LTD(607152)
|
|
271
|
JHALRAPATAN
|
RJ-273200204504001100/976
(कोलाना )
|
2732002000NRG24230120241186886
|
23/01/2024
|
Reena Bai
|
2732002WL025080
|
Reena Bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077858
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
272
|
JHALRAPATAN
|
RJ-273200204504001300/1000
(कोलाना )
|
2732002000NRG24230120241186607
|
23/01/2024
|
gaytri bai
|
2732002WL025078
|
gaytri bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077880
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
273
|
JHALRAPATAN
|
RJ-273200204504001300/1037
(कोलाना )
|
2732002000NRG24230120241186608
|
23/01/2024
|
sita kumari
|
2732002WL025078
|
sita kumari
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078135
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204504001300/1039
(कोलाना )
|
2732002000NRG24230120241186610
|
23/01/2024
|
SANTI BAI
|
2732002WL025078
|
SANTI BAI
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078131
|
|
SANTI BAI
|
RATNAKAR BANK(607393)
|
|
275
|
JHALRAPATAN
|
RJ-273200204504001300/1043
(कोलाना )
|
2732002000NRG24230120241186891
|
23/01/2024
|
mangi bai
|
2732002WL025080
|
mangi bai
|
00168
|
ICIC0000538
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140078136
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
276
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24230120241186613
|
23/01/2024
|
Kavita
|
2732002WL025078
|
Kavita
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077890
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200204504001300/1047
(कोलाना )
|
2732002000NRG24230120241186614
|
23/01/2024
|
manju bai
|
2732002WL025078
|
manju bai
|
00168
|
ICIC0000538
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077889
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
278
|
JHALRAPATAN
|
RJ-273200204504001300/1051
(कोलाना )
|
2732002000NRG24230120241186241
|
23/01/2024
|
sona bai
|
2732002WL025073
|
sona bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077865
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
279
|
JHALRAPATAN
|
RJ-273200204504001300/1057
(कोलाना )
|
2732002000NRG24230120241186892
|
23/01/2024
|
Leela bai
|
2732002WL025080
|
Leela bai
|
00168
|
ICIC0000538
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077856
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204504001300/1103
(कोलाना )
|
2732002000NRG24230120241186620
|
23/01/2024
|
Manbhar bai
|
2732002WL025078
|
Manbhar bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077874
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
281
|
JHALRAPATAN
|
RJ-273200204504001300/1107
(कोलाना )
|
2732002000NRG24230120241186622
|
23/01/2024
|
radha bai
|
2732002WL025078
|
radha bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077846
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204504001300/1127
(कोलाना )
|
2732002000NRG24230120241186626
|
23/01/2024
|
kamla bai
|
2732002WL025078
|
kamla bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077871
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
283
|
JHALRAPATAN
|
RJ-273200204504001300/133
(कोलाना )
|
2732002000NRG24230120241186635
|
23/01/2024
|
Pani Bai
|
2732002WL025078
|
Pani Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077886
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
284
|
JHALRAPATAN
|
RJ-273200204504001300/139
(कोलाना )
|
2732002000NRG24230120241186903
|
23/01/2024
|
Rukmani Bai
|
2732002WL025080
|
Rukmani Bai
|
00168
|
ICIC0000538
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077842
|
|
RUKMAN BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204504001300/149
(कोलाना )
|
2732002000NRG24230120241186904
|
23/01/2024
|
Manju Bai
|
2732002WL025080
|
Manju Bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078113
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204504001300/159
(कोलाना )
|
2732002000NRG24230120241186640
|
23/01/2024
|
Shanti Bai
|
2732002WL025078
|
Shanti Bai
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078152
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204504001300/167
(कोलाना )
|
2732002000NRG24230120241186641
|
23/01/2024
|
Raju Bai
|
2732002WL025078
|
Raju Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078015
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200204504001300/180
(कोलाना )
|
2732002000NRG24230120241186908
|
23/01/2024
|
KESAR
|
2732002WL025080
|
KESAR
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078088
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
289
|
JHALRAPATAN
|
RJ-273200204504001300/195
(कोलाना )
|
2732002000NRG24230120241186643
|
23/01/2024
|
Rajesh Bai
|
2732002WL025078
|
Rajesh Bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077868
|
|
RAJESH BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200204504001300/211
(कोलाना )
|
2732002000NRG24230120241186909
|
23/01/2024
|
lexmi bai
|
2732002WL025080
|
lexmi bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078081
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204504001300/215
(कोलाना )
|
2732002000NRG24230120241186645
|
23/01/2024
|
kanchan bai
|
2732002WL025078
|
kanchan bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078144
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204504001300/227
(कोलाना )
|
2732002000NRG24230120241186647
|
23/01/2024
|
ramjanki bai
|
2732002WL025078
|
ramjanki bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078083
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204504001300/228
(कोलाना )
|
2732002000NRG24230120241186910
|
23/01/2024
|
sugana bai
|
2732002WL025080
|
sugana bai
|
00168
|
ICIC0000538
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078160
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200204504001300/348
(कोलाना )
|
2732002000NRG24230120241186247
|
23/01/2024
|
parwati bai
|
2732002WL025073
|
parwati bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078140
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204504001300/428
(कोलाना )
|
2732002000NRG24230120241186913
|
23/01/2024
|
bhuli bai
|
2732002WL025080
|
bhuli bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078116
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200204504001300/568
(कोलाना )
|
2732002000NRG24230120241186248
|
23/01/2024
|
Panchi bai
|
2732002WL025073
|
Panchi bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077875
|
|
PACHI BAI
|
ICICI BANK LTD(508534)
|
|
297
|
JHALRAPATAN
|
RJ-273200204504001300/692
(कोलाना )
|
2732002000NRG24230120241186919
|
23/01/2024
|
ratani bai
|
2732002WL025080
|
ratani bai
|
00168
|
ICIC0000538
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078114
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204504001300/70
(कोलाना )
|
2732002000NRG24230120241186920
|
23/01/2024
|
Kali Bai
|
2732002WL025080
|
Kali Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078115
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204504001300/71
(कोलाना )
|
2732002000NRG24230120241186660
|
23/01/2024
|
Prabhu Bai
|
2732002WL025078
|
Prabhu Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078149
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204504001300/766
(कोलाना )
|
2732002000NRG24230120241186663
|
23/01/2024
|
Ramchandi bai
|
2732002WL025078
|
Ramchandi bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077879
|
|
RAMCHANDRI BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204504001300/771
(कोलाना )
|
2732002000NRG24230120241186664
|
23/01/2024
|
Prem Bai
|
2732002WL025078
|
Prem Bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078087
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
302
|
JHALRAPATAN
|
RJ-273200204504001300/854
(कोलाना )
|
2732002000NRG24230120241186671
|
23/01/2024
|
MANJU BAI
|
2732002WL025078
|
MANJU BAI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078132
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204504001300/859
(कोलाना )
|
2732002000NRG24230120241186673
|
23/01/2024
|
Mamta
|
2732002WL025078
|
Mamta
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077878
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204504001300/862
(कोलाना )
|
2732002000NRG24230120241186250
|
23/01/2024
|
uma bai
|
2732002WL025073
|
uma bai
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078138
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204504001300/866
(कोलाना )
|
2732002000NRG24230120241186677
|
23/01/2024
|
Anita
|
2732002WL025078
|
Anita
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078085
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204504001300/868
(कोलाना )
|
2732002000NRG24230120241186678
|
23/01/2024
|
Mamta Bai
|
2732002WL025078
|
Mamta Bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078082
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204504001300/881
(कोलाना )
|
2732002000NRG24230120241186924
|
23/01/2024
|
Ramjanki Bai
|
2732002WL025080
|
Ramjanki Bai
|
00168
|
ICIC0000538
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077862
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204504001300/891
(कोलाना )
|
2732002000NRG24230120241186252
|
23/01/2024
|
Mona Kumari
|
2732002WL025073
|
Mona Kumari
|
00168
|
ICIC0000538
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140077867
|
|
MONA KUMARI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204504001300/894
(कोलाना )
|
2732002000NRG24230120241186681
|
23/01/2024
|
manisha bai
|
2732002WL025078
|
manisha bai
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077881
|
|
MANISHA BAI
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200204504001300/895
(कोलाना )
|
2732002000NRG24230120241186682
|
23/01/2024
|
BALI BAI
|
2732002WL025078
|
BALI BAI
|
00168
|
ICIC0000538
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078117
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
311
|
JHALRAPATAN
|
RJ-273200204504001300/897
(कोलाना )
|
2732002000NRG24230120241186929
|
23/01/2024
|
Manbhar bai
|
2732002WL025080
|
Manbhar bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077866
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204504001300/900
(कोलाना )
|
2732002000NRG24230120241186254
|
23/01/2024
|
Mangi Bai
|
2732002WL025073
|
Mangi Bai
|
00168
|
ICIC0000538
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077877
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200204504001300/901
(कोलाना )
|
2732002000NRG24230120241186255
|
23/01/2024
|
Satwanti Bai
|
2732002WL025073
|
Satwanti Bai
|
00168
|
ICIC0000538
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140077876
|
|
SATVANTI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204504001300/932
(कोलाना )
|
2732002000NRG24230120241186932
|
23/01/2024
|
Urmila Bai
|
2732002WL025080
|
Urmila Bai
|
00168
|
ICIC0000538
|
1660
|
1660
|
Rejected
|
25/03/2024
|
|
2140077885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269362
|
269362
|
|
|
|
|
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200204504001300/601
(कोलाना )
|
2732002000NRG24230120241186657
|
23/01/2024
|
Dav lal
|
2732002WL025078
|
Dav lal
|
00168
|
ICIC0006865
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078041
|
|
DEV LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
316
|
JHALRAPATAN
|
RJ-273200204504001300/1128
(कोलाना )
|
2732002000NRG24230120241186627
|
23/01/2024
|
jasoda bai
|
2732002WL025078
|
jasoda bai
|
00176
|
IDIB000J595
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140077997
|
|
JASHODA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
317
|
JHALRAPATAN
|
RJ-273200204504001300/1189
(कोलाना )
|
2732002000NRG24230120241186897
|
23/01/2024
|
Sona Bai
|
2732002WL025080
|
Sona Bai
|
00354
|
PUNB0358600
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078201
|
|
Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
318
|
JHALRAPATAN
|
RJ-273200204504001300/150
(कोलाना )
|
2732002000NRG24230120241186905
|
23/01/2024
|
dhapu bai
|
2732002WL025080
|
dhapu bai
|
00354
|
PUNB0419000
|
996
|
996
|
Processed
|
25/03/2024
|
|
2140077752
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200204504001300/1010
(कोलाना )
|
2732002000NRG24230120241186239
|
23/01/2024
|
renu
|
2732002WL025073
|
renu
|
00415
|
SBIN0006096
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078001
|
|
MRS RENU WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200204504001300/1053
(कोलाना )
|
2732002000NRG24230120241186616
|
23/01/2024
|
Leela bai
|
2732002WL025078
|
Leela bai
|
00415
|
SBIN0006096
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078197
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JHALRAPATAN
|
RJ-273200204504001300/1119
(कोलाना )
|
2732002000NRG24230120241186242
|
23/01/2024
|
Nirmala
|
2732002WL025073
|
Nirmala
|
00415
|
SBIN0006096
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077747
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204504001300/1237
(कोलाना )
|
2732002000NRG24230120241186899
|
23/01/2024
|
KELA BAI
|
2732002WL025080
|
KELA BAI
|
00415
|
SBIN0006096
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077744
|
|
KELA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204504001300/1244
(कोलाना )
|
2732002000NRG24230120241186900
|
23/01/2024
|
CHANDREKALA
|
2732002WL025080
|
CHANDREKALA
|
00415
|
SBIN0006096
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077748
|
|
MRS CHANDAR KALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
JHALRAPATAN
|
RJ-273200204504001300/1256
(कोलाना )
|
2732002000NRG24230120241186902
|
23/01/2024
|
GAYATRI BAI
|
2732002WL025080
|
GAYATRI BAI
|
00415
|
SBIN0006096
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077750
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JHALRAPATAN
|
RJ-273200204504001300/654
(कोलाना )
|
2732002000NRG24230120241186658
|
23/01/2024
|
Kanchan Bai
|
2732002WL025078
|
Kanchan Bai
|
00415
|
SBIN0006096
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078180
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
JHALRAPATAN
|
RJ-273200204504001300/679
(कोलाना )
|
2732002000NRG24230120241186659
|
23/01/2024
|
Janki bai
|
2732002WL025078
|
Janki bai
|
00415
|
SBIN0006096
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140078199
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JHALRAPATAN
|
RJ-273200204504001300/905
(कोलाना )
|
2732002000NRG24230120241186683
|
23/01/2024
|
Mangi Bai
|
2732002WL025078
|
Mangi Bai
|
00415
|
SBIN0006096
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078183
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204403996400/85
(गागरोन )
|
2732002000NRG24230120241184402
|
23/01/2024
|
Kali Bai
|
2732002WL025042
|
Kali Bai
|
00415
|
SBIN0031268
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140077988
|
|
MRS KALI BAI BHAMASHAH12077YBU19992
|
STATE BANK OF INDIA(508548)
|
|
329
|
JHALRAPATAN
|
RJ-273200204403996900/35
(गागरोन )
|
2732002000NRG24230120241184403
|
23/01/2024
|
Lad Bai
|
2732002WL025042
|
Lad Bai
|
00415
|
SBIN0031268
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2140077974
|
|
MRS LAD KANWAR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
JHALRAPATAN
|
RJ-273200204503999800/270
(कोलाना )
|
2732002000NRG24230120241186130
|
23/01/2024
|
Manju
|
2732002WL025073
|
Manju
|
00415
|
SBIN0031268
|
656
|
656
|
Processed
|
25/03/2024
|
|
2140077991
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
331
|
JHALRAPATAN
|
RJ-273200204504001100/387
(कोलाना )
|
2732002000NRG24230120241186197
|
23/01/2024
|
LAL CHAND
|
2732002WL025073
|
LAL CHAND
|
00415
|
SBIN0031268
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078093
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
332
|
JHALRAPATAN
|
RJ-273200204504001300/1038
(कोलाना )
|
2732002000NRG24230120241186609
|
23/01/2024
|
guddi bai
|
2732002WL025078
|
guddi bai
|
00415
|
SBIN0031268
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077746
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
333
|
JHALRAPATAN
|
RJ-273200204504001300/1049
(कोलाना )
|
2732002000NRG24230120241186240
|
23/01/2024
|
damyanti bai
|
2732002WL025073
|
damyanti bai
|
00415
|
SBIN0031268
|
1476
|
1476
|
Rejected
|
25/03/2024
|
|
2140077753
|
A/c Blocked or Frozen
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24230120241186618
|
23/01/2024
|
krashna
|
2732002WL025078
|
krashna
|
00415
|
SBIN0031268
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077740
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
335
|
JHALRAPATAN
|
RJ-273200204504001300/1126
(कोलाना )
|
2732002000NRG24230120241186625
|
23/01/2024
|
pinky kumari
|
2732002WL025078
|
pinky kumari
|
00415
|
SBIN0031268
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078054
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
JHALRAPATAN
|
RJ-273200204504001300/1215
(कोलाना )
|
2732002000NRG24230120241186245
|
23/01/2024
|
INDRA Bai
|
2732002WL025073
|
INDRA Bai
|
00415
|
SBIN0031268
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077741
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
JHALRAPATAN
|
RJ-273200204504001300/857
(कोलाना )
|
2732002000NRG24230120241186672
|
23/01/2024
|
DHURGI BAI
|
2732002WL025078
|
DHURGI BAI
|
00415
|
SBIN0031268
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077751
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204504001300/880
(कोलाना )
|
2732002000NRG24230120241186923
|
23/01/2024
|
ghmma bai
|
2732002WL025080
|
ghmma bai
|
00415
|
SBIN0031268
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078044
|
|
MS GHAMMA KUMARI MERUTHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
JHALRAPATAN
|
RJ-273200204504001300/883
(कोलाना )
|
2732002000NRG24230120241186680
|
23/01/2024
|
Ramsukhi bai
|
2732002WL025078
|
Ramsukhi bai
|
00415
|
SBIN0031268
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140078040
|
|
MRS RAMSUKHI NAI
|
STATE BANK OF INDIA(508548)
|
|
340
|
JHALRAPATAN
|
RJ-273200204504001300/899
(कोलाना )
|
2732002000NRG24230120241186253
|
23/01/2024
|
Dallu Bai
|
2732002WL025073
|
Dallu Bai
|
00415
|
SBIN0031268
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077749
|
|
DILLU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200204504001300/1151
(कोलाना )
|
2732002000NRG24230120241186629
|
23/01/2024
|
Sharda Bai
|
2732002WL025078
|
Sharda Bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077998
|
|
MRS SHARDA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
342
|
JHALRAPATAN
|
RJ-273200204504001300/1162
(कोलाना )
|
2732002000NRG24230120241186631
|
23/01/2024
|
Puja
|
2732002WL025078
|
Puja
|
00415
|
SBIN0031949
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077743
|
|
PUJA DHOBI DO RADHA
|
BANK OF BARODA(606985)
|
|
343
|
JHALRAPATAN
|
RJ-273200204504001300/1235
(कोलाना )
|
2732002000NRG24230120241186634
|
23/01/2024
|
MANSORE BAI
|
2732002WL025078
|
MANSORE BAI
|
00415
|
SBIN0031949
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077745
|
|
MS MANSOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
344
|
JHALRAPATAN
|
RJ-273200204504001200/1191
(कोलाना )
|
2732002000NRG24230120241186235
|
23/01/2024
|
Pushpa
|
2732002WL025073
|
Pushpa
|
00415
|
SBIN0032396
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078007
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200204504000100/315
(कोलाना )
|
2732002000NRG24230120241186165
|
23/01/2024
|
BHAWANI BAI
|
2732002WL025073
|
BHAWANI BAI
|
00462
|
UCBA0003250
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078181
|
|
BHAVANI
|
UCO BANK(607066)
|
|
346
|
JHALRAPATAN
|
RJ-273200204504001300/1002
(कोलाना )
|
2732002000NRG24230120241186238
|
23/01/2024
|
shima
|
2732002WL025073
|
shima
|
00462
|
UCBA0003250
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078182
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200204504001300/893
(कोलाना )
|
2732002000NRG24230120241186926
|
23/01/2024
|
kamlesh
|
2732002WL025080
|
kamlesh
|
00468
|
UBIN0559237
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140078060
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200204504000100/1099
(कोलाना )
|
2732002000NRG24230120241186154
|
23/01/2024
|
nandu kanwar
|
2732002WL025073
|
nandu kanwar
|
00468
|
UBIN0826715
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078175
|
|
NAND KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
JHALRAPATAN
|
RJ-273200204504001200/1142
(कोलाना )
|
2732002000NRG24230120241186234
|
23/01/2024
|
RAVINA
|
2732002WL025073
|
RAVINA
|
00468
|
UBIN0826715
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078176
|
|
RavinaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
350
|
JHALRAPATAN
|
RJ-273200204504000100/1101
(कोलाना )
|
2732002000NRG24230120241186155
|
23/01/2024
|
Dali Bai
|
2732002WL025073
|
Dali Bai
|
00468
|
UBIN0915521
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078050
|
|
DALI BAI WO DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
JHALRAPATAN
|
RJ-273200204504001300/1129
(कोलाना )
|
2732002000NRG24230120241186895
|
23/01/2024
|
Gyarsi Bai
|
2732002WL025080
|
Gyarsi Bai
|
00468
|
UBIN0915521
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077999
|
|
GYARASI BAI
|
UNION BANK OF INDIA(508500)
|
|
352
|
JHALRAPATAN
|
RJ-273200204504001300/1203
(कोलाना )
|
2732002000NRG24230120241186244
|
23/01/2024
|
Dhanni Bai
|
2732002WL025073
|
Dhanni Bai
|
00468
|
UBIN0915521
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078000
|
|
DHANAVANTI BAI
|
HDFC BANK LTD(607152)
|
|
353
|
JHALRAPATAN
|
RJ-273200204504001300/168
(कोलाना )
|
2732002000NRG24230120241186907
|
23/01/2024
|
kanya bai
|
2732002WL025080
|
kanya bai
|
00468
|
UBIN0915521
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078059
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
354
|
JHALRAPATAN
|
RJ-273200204504001300/744
(कोलाना )
|
2732002000NRG24230120241186662
|
23/01/2024
|
Manju bai
|
2732002WL025078
|
Manju bai
|
00468
|
UBIN0915521
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078174
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7582
|
7582
|
|
|
|
|
|
|
|
|
355
|
JHALRAPATAN
|
RJ-273200204004016600/1026
(खेडला )
|
2732002000NRG24190120241162069
|
23/01/2024
|
ghanshyam lodha
|
2732002WL024711
|
ghanshyam lodha
|
00604
|
BARB0BRGBXX
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2140078042
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204004016600/1031
(खेडला )
|
2732002000NRG24190120241162070
|
23/01/2024
|
Tufan singh
|
2732002WL024711
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078046
|
|
TUFAN SINGH D/O GHISA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204004016600/1043
(खेडला )
|
2732002000NRG24190120241162072
|
23/01/2024
|
Dhanraj
|
2732002WL024711
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078048
|
|
DHANRAJ LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204004016600/1066
(खेडला )
|
2732002000NRG24190120241162073
|
23/01/2024
|
Dara singh
|
2732002WL024711
|
Dara singh
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140078057
|
|
DARA SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204004016600/269
(खेडला )
|
2732002000NRG24190120241162074
|
23/01/2024
|
kanchan bai
|
2732002WL024711
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077987
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204004016600/272
(खेडला )
|
2732002000NRG24190120241162075
|
23/01/2024
|
dhapu bai
|
2732002WL024711
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077976
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204004016600/276
(खेडला )
|
2732002000NRG24190120241162076
|
23/01/2024
|
bapu lal
|
2732002WL024711
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078036
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204004016600/276
(खेडला )
|
2732002000NRG24190120241162077
|
23/01/2024
|
fulsingh
|
2732002WL024711
|
fulsingh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077979
|
|
PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204004016600/419
(खेडला )
|
2732002000NRG24190120241162079
|
23/01/2024
|
bapu lal
|
2732002WL024711
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077981
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204004016600/419
(खेडला )
|
2732002000NRG24190120241162078
|
23/01/2024
|
KAMLA BAI
|
2732002WL024711
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077977
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204004016600/524
(खेडला )
|
2732002000NRG24190120241162081
|
23/01/2024
|
dhapu bai
|
2732002WL024711
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077978
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204004016600/524
(खेडला )
|
2732002000NRG24190120241162080
|
23/01/2024
|
ghisalal
|
2732002WL024711
|
ghisalal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078173
|
|
GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204004016600/642
(खेडला )
|
2732002000NRG24190120241162082
|
23/01/2024
|
maghi lal
|
2732002WL024711
|
maghi lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140077980
|
|
MANGILAL S/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204004016600/754
(खेडला )
|
2732002000NRG24190120241162083
|
23/01/2024
|
Puri lal
|
2732002WL024711
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140077964
|
|
PURILAL S/O CHHITER LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204004016600/893
(खेडला )
|
2732002000NRG24190120241162085
|
23/01/2024
|
raju bai
|
2732002WL024711
|
raju bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078049
|
|
RAJU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204004016600/893
(खेडला )
|
2732002000NRG24190120241162084
|
23/01/2024
|
suresh chand
|
2732002WL024711
|
suresh chand
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140078047
|
|
SURESH CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204503999800/350
(कोलाना )
|
2732002000NRG24230120241186132
|
23/01/2024
|
dola bai
|
2732002WL025073
|
dola bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
25/03/2024
|
|
2140077823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200204503999800/54
(कोलाना )
|
2732002000NRG24230120241186142
|
23/01/2024
|
sushila bai
|
2732002WL025073
|
sushila bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077756
|
|
SUSHEELA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204504000100/1228
(कोलाना )
|
2732002000NRG24230120241186156
|
23/01/2024
|
Anita
|
2732002WL025073
|
Anita
|
00604
|
BARB0BRGBXX
|
656
|
656
|
Processed
|
25/03/2024
|
|
2140077829
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204504000100/1242
(कोलाना )
|
2732002000NRG24230120241186157
|
23/01/2024
|
shila bai
|
2732002WL025073
|
shila bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077812
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204504000100/63
(कोलाना )
|
2732002000NRG24230120241186789
|
23/01/2024
|
Choti Bai
|
2732002WL025080
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Rejected
|
25/03/2024
|
|
2140077915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
JHALRAPATAN
|
RJ-273200204504000100/643
(कोलाना )
|
2732002000NRG24230120241186170
|
23/01/2024
|
Tara Bai
|
2732002WL025073
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077783
|
|
TARA BAI WO SODANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204504000100/73
(कोलाना )
|
2732002000NRG24230120241186171
|
23/01/2024
|
RUKAMA BAI
|
2732002WL025073
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077794
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204504000100/736
(कोलाना )
|
2732002000NRG24230120241186173
|
23/01/2024
|
Pram Bai
|
2732002WL025073
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077787
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
379
|
JHALRAPATAN
|
RJ-273200204504000100/810
(कोलाना )
|
2732002000NRG24230120241186175
|
23/01/2024
|
Raju Bai
|
2732002WL025073
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077788
|
|
RAJU BAI
|
UCO BANK(607066)
|
|
380
|
JHALRAPATAN
|
RJ-273200204504000100/843
(कोलाना )
|
2732002000NRG24230120241186177
|
23/01/2024
|
Kali Bai
|
2732002WL025073
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077811
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204504000100/850
(कोलाना )
|
2732002000NRG24230120241186179
|
23/01/2024
|
Manbhar
|
2732002WL025073
|
Manbhar
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
25/03/2024
|
|
2140077776
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
382
|
JHALRAPATAN
|
RJ-273200204504000100/873
(कोलाना )
|
2732002000NRG24230120241186180
|
23/01/2024
|
Durgi Bai
|
2732002WL025073
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077777
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
383
|
JHALRAPATAN
|
RJ-273200204504000800/746
(कोलाना )
|
2732002000NRG24230120241186528
|
23/01/2024
|
Sharmila
|
2732002WL025078
|
Sharmila
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077810
|
|
SHARMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204504001100/1005
(कोलाना )
|
2732002000NRG24230120241186793
|
23/01/2024
|
savitri bai
|
2732002WL025080
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077804
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
385
|
JHALRAPATAN
|
RJ-273200204504001100/1023
(कोलाना )
|
2732002000NRG24230120241186797
|
23/01/2024
|
Santosh
|
2732002WL025080
|
Santosh
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077996
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204504001100/1056
(कोलाना )
|
2732002000NRG24230120241186533
|
23/01/2024
|
Salochna
|
2732002WL025078
|
Salochna
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078043
|
|
SALOCHANA BAHADUR
|
HDFC BANK LTD(607152)
|
|
387
|
JHALRAPATAN
|
RJ-273200204504001100/107
(कोलाना )
|
2732002000NRG24230120241186801
|
23/01/2024
|
KALA BAI
|
2732002WL025080
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077782
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
388
|
JHALRAPATAN
|
RJ-273200204504001100/110
(कोलाना )
|
2732002000NRG24230120241186802
|
23/01/2024
|
SANTOSH BAI
|
2732002WL025080
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077790
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200204504001100/1112
(कोलाना )
|
2732002000NRG24230120241186803
|
23/01/2024
|
basanti bai
|
2732002WL025080
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077766
|
|
BASANTI BAI CO KISMAT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204504001100/112
(कोलाना )
|
2732002000NRG24230120241186804
|
23/01/2024
|
BHAGWAT BAI
|
2732002WL025080
|
BHAGWAT BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077793
|
|
BHAGOT BAI
|
ICICI BANK LTD(508534)
|
|
391
|
JHALRAPATAN
|
RJ-273200204504001100/1132
(कोलाना )
|
2732002000NRG24230120241186805
|
23/01/2024
|
Mamta bai
|
2732002WL025080
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077772
|
|
MAMTA BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204504001100/1136
(कोलाना )
|
2732002000NRG24230120241186537
|
23/01/2024
|
priyanka
|
2732002WL025078
|
priyanka
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077827
|
|
PRIYANKA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204504001100/117
(कोलाना )
|
2732002000NRG24230120241186540
|
23/01/2024
|
Kavita
|
2732002WL025078
|
Kavita
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077824
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204504001100/1210
(कोलाना )
|
2732002000NRG24230120241186811
|
23/01/2024
|
Radha Bai
|
2732002WL025080
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077830
|
|
RADHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204504001100/1214
(कोलाना )
|
2732002000NRG24230120241186185
|
23/01/2024
|
Anju Kumari
|
2732002WL025073
|
Anju Kumari
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078091
|
|
ANJU KUMARI CO MANOHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204504001100/1238
(कोलाना )
|
2732002000NRG24230120241186812
|
23/01/2024
|
JIYOTI BHEEL
|
2732002WL025080
|
JIYOTI BHEEL
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140078039
|
|
JYOTI
|
CANARA BANK(508532)
|
|
397
|
JHALRAPATAN
|
RJ-273200204504001100/1240
(कोलाना )
|
2732002000NRG24230120241186813
|
23/01/2024
|
HASHINA BAI
|
2732002WL025080
|
HASHINA BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077828
|
|
HASINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204504001100/1247
(कोलाना )
|
2732002000NRG24230120241186543
|
23/01/2024
|
KOSALIYA BAI
|
2732002WL025078
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140078090
|
|
KAUSHLYA BAI BHEEL CO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204504001100/13
(कोलाना )
|
2732002000NRG24230120241186545
|
23/01/2024
|
LELA BAI
|
2732002WL025078
|
LELA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077799
|
|
LILABAI LILABAI LILALBAI
|
ICICI BANK LTD(508534)
|
|
400
|
JHALRAPATAN
|
RJ-273200204504001100/137
(कोलाना )
|
2732002000NRG24230120241186815
|
23/01/2024
|
PARWARI BAI
|
2732002WL025080
|
PARWARI BAI
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077792
|
|
PARWARE BAI WO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204504001100/15
(कोलाना )
|
2732002000NRG24230120241186547
|
23/01/2024
|
Ramesh Bai
|
2732002WL025078
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077767
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JHALRAPATAN
|
RJ-273200204504001100/19
(कोलाना )
|
2732002000NRG24230120241186187
|
23/01/2024
|
NANDLAL
|
2732002WL025073
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077791
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
403
|
JHALRAPATAN
|
RJ-273200204504001100/20
(कोलाना )
|
2732002000NRG24230120241186818
|
23/01/2024
|
DHAPU BAI
|
2732002WL025080
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077813
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24230120241186552
|
23/01/2024
|
Choti bai
|
2732002WL025078
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
25/03/2024
|
|
2140077806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
405
|
JHALRAPATAN
|
RJ-273200204504001100/249
(कोलाना )
|
2732002000NRG24230120241186554
|
23/01/2024
|
MAMATA BAI
|
2732002WL025078
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077820
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200204504001100/254
(कोलाना )
|
2732002000NRG24230120241186827
|
23/01/2024
|
Rodi bai
|
2732002WL025080
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077785
|
|
RAJUBAI RAJUBAI RAJUBAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200204504001100/317
(कोलाना )
|
2732002000NRG24230120241186555
|
23/01/2024
|
RATI BAI
|
2732002WL025078
|
RATI BAI
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077769
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200204504001100/332
(कोलाना )
|
2732002000NRG24230120241186835
|
23/01/2024
|
Jatan Bai
|
2732002WL025080
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077774
|
|
JATAN BAI
|
ICICI BANK LTD(508534)
|
|
409
|
JHALRAPATAN
|
RJ-273200204504001100/488
(कोलाना )
|
2732002000NRG24230120241186566
|
23/01/2024
|
sita bai
|
2732002WL025078
|
sita bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077798
|
|
SITA BAI WO PARATAHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204504001100/497
(कोलाना )
|
2732002000NRG24230120241186568
|
23/01/2024
|
Kasturi bai
|
2732002WL025078
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
25/03/2024
|
|
2140077805
|
|
KASTURI BAI WO MOTI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204504001100/500
(कोलाना )
|
2732002000NRG24230120241186847
|
23/01/2024
|
Lur bai
|
2732002WL025080
|
Lur bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077773
|
|
LUR BAI
|
ICICI BANK LTD(508534)
|
|
412
|
JHALRAPATAN
|
RJ-273200204504001100/506
(कोलाना )
|
2732002000NRG24230120241186570
|
23/01/2024
|
Dhapu
|
2732002WL025078
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Rejected
|
25/03/2024
|
|
2140078056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
JHALRAPATAN
|
RJ-273200204504001100/535
(कोलाना )
|
2732002000NRG24230120241186853
|
23/01/2024
|
Kanti bai
|
2732002WL025080
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077982
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200204504001100/538
(कोलाना )
|
2732002000NRG24230120241186574
|
23/01/2024
|
Gyarsi Bai
|
2732002WL025078
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077779
|
|
GYARSI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204504001100/542
(कोलाना )
|
2732002000NRG24230120241186201
|
23/01/2024
|
suraj bai
|
2732002WL025073
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077768
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204504001100/548
(कोलाना )
|
2732002000NRG24230120241186203
|
23/01/2024
|
Bhura Bai
|
2732002WL025073
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077770
|
|
BHURA BAI W/O.HAJARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204504001100/563
(कोलाना )
|
2732002000NRG24230120241186578
|
23/01/2024
|
Phul Bai
|
2732002WL025078
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077781
|
|
Phul Bai
|
INDUSIND BANK(607189)
|
|
418
|
JHALRAPATAN
|
RJ-273200204504001100/571
(कोलाना )
|
2732002000NRG24230120241186580
|
23/01/2024
|
SUMITRA BAI
|
2732002WL025078
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077936
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204504001100/630
(कोलाना )
|
2732002000NRG24230120241186584
|
23/01/2024
|
Kaila Bai
|
2732002WL025078
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077789
|
|
KELA BAI WO BABULAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204504001100/694
(कोलाना )
|
2732002000NRG24230120241186865
|
23/01/2024
|
Guddi bai
|
2732002WL025080
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077780
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
421
|
JHALRAPATAN
|
RJ-273200204504001100/722
(कोलाना )
|
2732002000NRG24230120241186219
|
23/01/2024
|
Santosh bai
|
2732002WL025073
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140077786
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200204504001100/807
(कोलाना )
|
2732002000NRG24230120241186593
|
23/01/2024
|
sugana bai
|
2732002WL025078
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077807
|
|
SUGNABAI WO SETHU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204504001100/808
(कोलाना )
|
2732002000NRG24230120241186872
|
23/01/2024
|
KANCHAN BAI
|
2732002WL025080
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077784
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
424
|
JHALRAPATAN
|
RJ-273200204504001100/817
(कोलाना )
|
2732002000NRG24230120241186223
|
23/01/2024
|
Dhapu Bai
|
2732002WL025073
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
25/03/2024
|
|
2140077802
|
|
DHAPU BAI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204504001100/827
(कोलाना )
|
2732002000NRG24230120241186873
|
23/01/2024
|
Raju Bai
|
2732002WL025080
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077891
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200204504001100/874
(कोलाना )
|
2732002000NRG24230120241186876
|
23/01/2024
|
Pinky Bai
|
2732002WL025080
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077778
|
|
PINKIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204504001100/929
(कोलाना )
|
2732002000NRG24230120241186878
|
23/01/2024
|
Reena Bai
|
2732002WL025080
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077800
|
|
RINA BAI WO DHARA SINH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204504001100/933
(कोलाना )
|
2732002000NRG24230120241186229
|
23/01/2024
|
shushila bai
|
2732002WL025073
|
shushila bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077755
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24230120241186881
|
23/01/2024
|
KRASHNA BAI
|
2732002WL025080
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2140077775
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
430
|
JHALRAPATAN
|
RJ-273200204504001100/962
(कोलाना )
|
2732002000NRG24230120241186884
|
23/01/2024
|
Mena Bai
|
2732002WL025080
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077803
|
|
MENA BAI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204504001100/991
(कोलाना )
|
2732002000NRG24230120241186888
|
23/01/2024
|
basanti bai
|
2732002WL025080
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140077815
|
|
BASNTI BAI
|
ICICI BANK LTD(508534)
|
|
432
|
JHALRAPATAN
|
RJ-273200204504001200/1102
(कोलाना )
|
2732002000NRG24230120241186233
|
23/01/2024
|
SUNITA KUWAR
|
2732002WL025073
|
SUNITA KUWAR
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140078061
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200204504001200/816
(कोलाना )
|
2732002000NRG24230120241186236
|
23/01/2024
|
Hemlata
|
2732002WL025073
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077757
|
|
HEM LATA WO BISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204504001300/101
(कोलाना )
|
2732002000NRG24230120241186890
|
23/01/2024
|
Kali Bai
|
2732002WL025080
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
25/03/2024
|
|
2140077816
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204504001300/1044
(कोलाना )
|
2732002000NRG24230120241186612
|
23/01/2024
|
krashna bai
|
2732002WL025078
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077760
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
436
|
JHALRAPATAN
|
RJ-273200204504001300/1073
(कोलाना )
|
2732002000NRG24230120241186893
|
23/01/2024
|
Sugna Bai
|
2732002WL025080
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077992
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200204504001300/1075
(कोलाना )
|
2732002000NRG24230120241186617
|
23/01/2024
|
Gaytri bai
|
2732002WL025078
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077821
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204504001300/1076
(कोलाना )
|
2732002000NRG24230120241186894
|
23/01/2024
|
MISS REKHA BAI
|
2732002WL025080
|
MISS REKHA BAI
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077822
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200204504001300/1100
(कोलाना )
|
2732002000NRG24230120241186619
|
23/01/2024
|
Rani bai
|
2732002WL025078
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077801
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204504001300/1120
(कोलाना )
|
2732002000NRG24230120241186624
|
23/01/2024
|
Rukamani
|
2732002WL025078
|
Rukamani
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077825
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
441
|
JHALRAPATAN
|
RJ-273200204504001300/1130
(कोलाना )
|
2732002000NRG24230120241186628
|
23/01/2024
|
Bina bai
|
2732002WL025078
|
Bina bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077814
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204504001300/1152
(कोलाना )
|
2732002000NRG24230120241186630
|
23/01/2024
|
Sona Bai
|
2732002WL025078
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077995
|
|
SONA BAI KUMHAR W/O MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204504001300/1207
(कोलाना )
|
2732002000NRG24230120241186632
|
23/01/2024
|
Manju Bai
|
2732002WL025078
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2140077759
|
|
MANJU ABI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204504001300/1208
(कोलाना )
|
2732002000NRG24230120241186633
|
23/01/2024
|
Rupa Bai
|
2732002WL025078
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077761
|
|
RUPA BAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204504001300/148
(कोलाना )
|
2732002000NRG24230120241186638
|
23/01/2024
|
Puri Bai
|
2732002WL025078
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
25/03/2024
|
|
2140077809
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204504001300/188
(कोलाना )
|
2732002000NRG24230120241186642
|
23/01/2024
|
Sunita
|
2732002WL025078
|
Sunita
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077758
|
|
SUNITA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204504001300/205
(कोलाना )
|
2732002000NRG24230120241186644
|
23/01/2024
|
GHISI BAI
|
2732002WL025078
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Rejected
|
25/03/2024
|
|
2140077819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
JHALRAPATAN
|
RJ-273200204504001300/226
(कोलाना )
|
2732002000NRG24230120241186646
|
23/01/2024
|
Kanya Bai
|
2732002WL025078
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077796
|
|
KANYA BAI WO RAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204504001300/336
(कोलाना )
|
2732002000NRG24230120241186648
|
23/01/2024
|
dropti bai
|
2732002WL025078
|
dropti bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078052
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204504001300/342
(कोलाना )
|
2732002000NRG24230120241186651
|
23/01/2024
|
Kishna Bai
|
2732002WL025078
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2140077818
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
451
|
JHALRAPATAN
|
RJ-273200204504001300/347
(कोलाना )
|
2732002000NRG24230120241186652
|
23/01/2024
|
Gopal
|
2732002WL025078
|
Gopal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077763
|
|
GOPAL BHEEL
|
ICICI BANK LTD(508534)
|
|
452
|
JHALRAPATAN
|
RJ-273200204504001300/585
(कोलाना )
|
2732002000NRG24230120241186915
|
23/01/2024
|
gudi bai
|
2732002WL025080
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077771
|
|
GUDDI BAI W/O. CHHITRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204504001300/600
(कोलाना )
|
2732002000NRG24230120241186656
|
23/01/2024
|
manbhar bai
|
2732002WL025078
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077826
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JHALRAPATAN
|
RJ-273200204504001300/740
(कोलाना )
|
2732002000NRG24230120241186661
|
23/01/2024
|
kalawati bai
|
2732002WL025078
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077754
|
|
KALAWATI BAI SO NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204504001300/775
(कोलाना )
|
2732002000NRG24230120241186666
|
23/01/2024
|
MRS REKHA BAI
|
2732002WL025078
|
MRS REKHA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
25/03/2024
|
|
2140077765
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204504001300/81
(कोलाना )
|
2732002000NRG24230120241186921
|
23/01/2024
|
Daryav Bai
|
2732002WL025080
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077925
|
|
DARAYAOO BAI
|
HDFC BANK LTD(607152)
|
|
457
|
JHALRAPATAN
|
RJ-273200204504001300/834
(कोलाना )
|
2732002000NRG24230120241186668
|
23/01/2024
|
Krishna
|
2732002WL025078
|
Krishna
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077831
|
|
KRISHNAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204504001300/853
(कोलाना )
|
2732002000NRG24230120241186670
|
23/01/2024
|
Gaytri bai
|
2732002WL025078
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
25/03/2024
|
|
2140077817
|
|
GAYATRI KUMARI WO DEEP CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204504001300/865
(कोलाना )
|
2732002000NRG24230120241186676
|
23/01/2024
|
Madhu
|
2732002WL025078
|
Madhu
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077762
|
|
MADHU MEROTHA WO MAHAVEER MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204504001300/882
(कोलाना )
|
2732002000NRG24230120241186679
|
23/01/2024
|
bhagwati bai
|
2732002WL025078
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140077764
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
461
|
JHALRAPATAN
|
RJ-273200204504001300/884
(कोलाना )
|
2732002000NRG24230120241186925
|
23/01/2024
|
Urmila Bai
|
2732002WL025080
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140077797
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204504001300/931
(कोलाना )
|
2732002000NRG24230120241186931
|
23/01/2024
|
Rukmani bai
|
2732002WL025080
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
25/03/2024
|
|
2140077795
|
|
RUKAMANI BAI WO PREMCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204504001300/997
(कोलाना )
|
2732002000NRG24230120241186934
|
23/01/2024
|
ratani bai
|
2732002WL025080
|
ratani bai
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
25/03/2024
|
|
2140077808
|
|
RATNI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156943
|
156943
|
|
|
|
|
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200204503999800/9
(कोलाना )
|
2732002000NRG24230120241186150
|
23/01/2024
|
Tejkaran
|
2732002WL025073
|
Tejkaran
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078170
|
|
TEJKARAN
|
ICICI BANK LTD(508534)
|
|
465
|
JHALRAPATAN
|
RJ-273200204504001300/67
(कोलाना )
|
2732002000NRG24230120241186916
|
23/01/2024
|
Jamna Bai
|
2732002WL025080
|
Jamna Bai
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2140078171
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JHALRAPATAN
|
RJ-273200204504001300/975
(कोलाना )
|
2732002000NRG24230120241186684
|
23/01/2024
|
sohan bai
|
2732002WL025078
|
sohan bai
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2140078172
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681813
|
681813
|
|
|
|
|
|
|
|