|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200204604000400/1476
(मण्डावर )
|
2732002000NRG24130620230531342
|
13/06/2023
|
GAYATRI BAI
|
2732002WL008953
|
GAYATRI BAI
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099771
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200205604005500/110
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507477
|
13/06/2023
|
Bhuralal
|
2732002WL008555
|
Bhuralal
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099426
|
|
BHURA LAL SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205604005500/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507481
|
13/06/2023
|
JAGDISH
|
2732002WL008555
|
JAGDISH
|
00045
|
BARB0JHALRA
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099436
|
|
JAGDISH SUMAN
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205604005500/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507494
|
13/06/2023
|
Laxmichand
|
2732002WL008555
|
Laxmichand
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099442
|
|
Laxmichand
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205604005500/46
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507502
|
13/06/2023
|
Kamla Bai
|
2732002WL008555
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099431
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005500/65
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507518
|
13/06/2023
|
Sumitra Bai
|
2732002WL008555
|
Sumitra Bai
|
00045
|
BARB0JHALRA
|
2008
|
2008
|
Processed
|
20/06/2023
|
|
2674099440
|
|
Sumitra Mali
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005500/92
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507537
|
13/06/2023
|
GUDADI BAI
|
2732002WL008555
|
GUDADI BAI
|
00045
|
BARB0JHALRA
|
2510
|
2510
|
Processed
|
20/06/2023
|
|
2674099424
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005500/94
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507539
|
13/06/2023
|
Tulsiram
|
2732002WL008555
|
Tulsiram
|
00045
|
BARB0JHALRA
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099425
|
|
TULSI RAM SO DEV LAL JI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205604005500/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507541
|
13/06/2023
|
Shantilal
|
2732002WL008555
|
Shantilal
|
00045
|
BARB0JHALRA
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099769
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205604005500/98
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507543
|
13/06/2023
|
Anita
|
2732002WL008555
|
Anita
|
00045
|
BARB0JHALRA
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099430
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508131
|
13/06/2023
|
LAXMAN
|
2732002WL008564
|
LAXMAN
|
00045
|
BARB0JHALRA
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099435
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508134
|
13/06/2023
|
Dhapu Bai
|
2732002WL008564
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099439
|
|
Dhapu Bai
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005600/249
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508151
|
13/06/2023
|
chaganlal
|
2732002WL008564
|
chaganlal
|
00045
|
BARB0JHALRA
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099433
|
|
CHHAGAN LAL LODHA & BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005600/314
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508159
|
13/06/2023
|
Sugan Bai
|
2732002WL008564
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099437
|
|
Sugani Bai
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005600/347
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507617
|
13/06/2023
|
RAMESH CHAND
|
2732002WL008557
|
RAMESH CHAND
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099427
|
|
RAMESHCHAND SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005600/402
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507630
|
13/06/2023
|
Hema Bai
|
2732002WL008557
|
Hema Bai
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099438
|
|
Hema
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205604005600/408
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507633
|
13/06/2023
|
Manoj
|
2732002WL008557
|
Manoj
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099441
|
|
ManojLodha
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205604005600/415
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507636
|
13/06/2023
|
Manphul
|
2732002WL008557
|
Manphul
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099857
|
|
Mr. MANFUL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205604005600/46
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507647
|
13/06/2023
|
Kalwati Bai
|
2732002WL008557
|
Kalwati Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099338
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205604005600/514
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507658
|
13/06/2023
|
LADA BAI
|
2732002WL008557
|
LADA BAI
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099339
|
|
LADA BAI
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205604005600/522
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507661
|
13/06/2023
|
Ramesh
|
2732002WL008557
|
Ramesh
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099429
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005600/527
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507663
|
13/06/2023
|
Nandu Bai
|
2732002WL008557
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099432
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507669
|
13/06/2023
|
KEMLESH NAGAR
|
2732002WL008557
|
KEMLESH NAGAR
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099428
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205604005600/578
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507676
|
13/06/2023
|
Hemraj
|
2732002WL008557
|
Hemraj
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099443
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205604005600/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507679
|
13/06/2023
|
dhanna lal
|
2732002WL008557
|
dhanna lal
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099434
|
|
DHANNALAL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205604005600/61
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507680
|
13/06/2023
|
HEMRAJ
|
2732002WL008557
|
HEMRAJ
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099423
|
|
HEMRAJ LODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79617
|
79617
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200205604005500/4
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507497
|
13/06/2023
|
Bardilal
|
2732002WL008555
|
Bardilal
|
00048
|
BKID0006677
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099726
|
|
BARDILAL S/O MANGILAL
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200205604005600/173
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508141
|
13/06/2023
|
Puribai
|
2732002WL008564
|
Puribai
|
00048
|
BKID0006677
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099611
|
|
PURI BAI WO PANNA LAL
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200205604005600/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507657
|
13/06/2023
|
RAMCHANDRE
|
2732002WL008557
|
RAMCHANDRE
|
00048
|
BKID0006677
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099612
|
|
RAM CHANDRA S/O BHANWAR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9815
|
9815
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204604000400/1330
(मण्डावर )
|
2732002000NRG24120620230511466
|
13/06/2023
|
DHALI BAI
|
2732002WL008624
|
DHALI BAI
|
00078
|
CNRB0002331
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099839
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204604000400/88
(मण्डावर )
|
2732002000NRG24130620230531419
|
13/06/2023
|
ANITA
|
2732002WL008953
|
ANITA
|
00078
|
CNRB0003595
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099841
|
|
ANITA MEGHAWAL
|
RATNAKAR BANK(607393)
|
|
32
|
JHALRAPATAN
|
RJ-273200205604005500/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507506
|
13/06/2023
|
Sangita Bai
|
2732002WL008555
|
Sangita Bai
|
00078
|
CNRB0003595
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099842
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200205604005600/159
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508137
|
13/06/2023
|
Dhannalal
|
2732002WL008564
|
Dhannalal
|
00078
|
CNRB0003595
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099837
|
|
DHANNA LAL
|
CANARA BANK(508532)
|
|
34
|
JHALRAPATAN
|
RJ-273200205604005600/207
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507608
|
13/06/2023
|
Kaverlal
|
2732002WL008557
|
Kaverlal
|
00078
|
CNRB0003595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099838
|
|
KANVAR LAL
|
CANARA BANK(508532)
|
|
35
|
JHALRAPATAN
|
RJ-273200205604005600/350
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507618
|
13/06/2023
|
Karma Bai
|
2732002WL008557
|
Karma Bai
|
00078
|
CNRB0003595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099843
|
|
KARMA BAI
|
CANARA BANK(508532)
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005600/466
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507650
|
13/06/2023
|
Madanlal
|
2732002WL008557
|
Madanlal
|
00078
|
CNRB0003595
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099833
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
37
|
JHALRAPATAN
|
RJ-273200205604005600/543
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507667
|
13/06/2023
|
URMILA
|
2732002WL008557
|
URMILA
|
00078
|
CNRB0003595
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099840
|
|
URMILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20464
|
20464
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200205604005600/588
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507678
|
13/06/2023
|
dolatram
|
2732002WL008557
|
dolatram
|
00078
|
CNRB0006389
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099309
|
|
DOLAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200205604005500/109
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507476
|
13/06/2023
|
Tina
|
2732002WL008555
|
Tina
|
00078
|
CNRB0018385
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099614
|
|
TEENA KUMARI
|
CANARA BANK(508532)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005500/71
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507522
|
13/06/2023
|
Sampat
|
2732002WL008555
|
Sampat
|
00078
|
CNRB0018385
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099770
|
|
SAMAPAT
|
CANARA BANK(508532)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005500/98
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507542
|
13/06/2023
|
Nanuram
|
2732002WL008555
|
Nanuram
|
00078
|
CNRB0018385
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099359
|
|
NANURAM SUMAN
|
CANARA BANK(508532)
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005500/99
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507544
|
13/06/2023
|
Rekha Bai
|
2732002WL008555
|
Rekha Bai
|
00078
|
CNRB0018385
|
2761
|
2761
|
Processed
|
20/06/2023
|
|
2674099337
|
|
REKHA BAI
|
CANARA BANK(508532)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005600/245
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508150
|
13/06/2023
|
Kelash Bai
|
2732002WL008564
|
Kelash Bai
|
00078
|
CNRB0018385
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099341
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHALRAPATAN
|
RJ-273200205604005600/354
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507620
|
13/06/2023
|
RINKU BAI
|
2732002WL008557
|
RINKU BAI
|
00078
|
CNRB0018385
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099615
|
|
MRS RINKU BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005600/397
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507628
|
13/06/2023
|
Mamta
|
2732002WL008557
|
Mamta
|
00078
|
CNRB0018385
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099340
|
|
MAMTA LODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21599
|
21599
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507622
|
13/06/2023
|
Bhagwan
|
2732002WL008557
|
Bhagwan
|
00089
|
CBIN0280460
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099497
|
|
Mr. BHAGWAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200204504000700/1128
(कोलाना )
|
2732002000NRG24130620230531488
|
13/06/2023
|
shonu kumari
|
2732002WL008955
|
shonu kumari
|
00089
|
CBIN0280985
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099481
|
|
Ms. SONU KUMARI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005500/15
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507483
|
13/06/2023
|
Sugan Bai
|
2732002WL008555
|
Sugan Bai
|
00089
|
CBIN0280985
|
2761
|
2761
|
Processed
|
20/06/2023
|
|
2674099382
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005500/22
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507486
|
13/06/2023
|
Ramesh Chand
|
2732002WL008555
|
Ramesh Chand
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099366
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHALRAPATAN
|
RJ-273200205604005500/24
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507487
|
13/06/2023
|
Kalawati Bai
|
2732002WL008555
|
Kalawati Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099383
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200205604005500/25
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507488
|
13/06/2023
|
Indra Bai
|
2732002WL008555
|
Indra Bai
|
00089
|
CBIN0280985
|
2259
|
2259
|
Processed
|
20/06/2023
|
|
2674099335
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHALRAPATAN
|
RJ-273200205604005500/26
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507489
|
13/06/2023
|
Guddi Bai
|
2732002WL008555
|
Guddi Bai
|
00089
|
CBIN0280985
|
2761
|
2761
|
Processed
|
20/06/2023
|
|
2674099365
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200205604005500/3
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507490
|
13/06/2023
|
Dhapu Bai
|
2732002WL008555
|
Dhapu Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099368
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205604005500/37
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507495
|
13/06/2023
|
Dakha Bai
|
2732002WL008555
|
Dakha Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099384
|
|
Mrs. DAKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205604005500/38
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507496
|
13/06/2023
|
Harkchand
|
2732002WL008555
|
Harkchand
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099367
|
|
Mr. HARAK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205604005500/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507498
|
13/06/2023
|
Jasoda Bai
|
2732002WL008555
|
Jasoda Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099385
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHALRAPATAN
|
RJ-273200205604005500/44
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507500
|
13/06/2023
|
Pram Bai
|
2732002WL008555
|
Pram Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099386
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHALRAPATAN
|
RJ-273200205604005500/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507501
|
13/06/2023
|
Gita Bai
|
2732002WL008555
|
Gita Bai
|
00089
|
CBIN0280985
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099387
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205604005500/47
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507503
|
13/06/2023
|
Bardhi Bai
|
2732002WL008555
|
Bardhi Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099388
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200205604005500/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507505
|
13/06/2023
|
Sohan Bai
|
2732002WL008555
|
Sohan Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099364
|
|
Mrs. SHOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205604005500/50
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507507
|
13/06/2023
|
Choti Bai
|
2732002WL008555
|
Choti Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099485
|
|
Mrs. CHHOTI BAI WO DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205604005500/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507508
|
13/06/2023
|
Sujan Singh
|
2732002WL008555
|
Sujan Singh
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099836
|
|
Mr. SUJAN SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200205604005500/55
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507509
|
13/06/2023
|
Gokul Bai
|
2732002WL008555
|
Gokul Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099369
|
|
Mrs. GOKUL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205604005500/56
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507510
|
13/06/2023
|
Kali Bai
|
2732002WL008555
|
Kali Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099372
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205604005500/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507512
|
13/06/2023
|
Sohan Bai
|
2732002WL008555
|
Sohan Bai
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099373
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHALRAPATAN
|
RJ-273200205604005500/59
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507514
|
13/06/2023
|
Meena
|
2732002WL008555
|
Meena
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099493
|
|
Mrs. MEENA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200205604005500/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507519
|
13/06/2023
|
Pooja Suman
|
2732002WL008555
|
Pooja Suman
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099489
|
|
Mrs. POOJA SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200205604005500/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507523
|
13/06/2023
|
Manbhar
|
2732002WL008555
|
Manbhar
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099844
|
|
MRS MAN BHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHALRAPATAN
|
RJ-273200205604005500/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507532
|
13/06/2023
|
Bhagwan
|
2732002WL008555
|
Bhagwan
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099479
|
|
Mr. BAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205604005500/88
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507534
|
13/06/2023
|
Balaram
|
2732002WL008555
|
Balaram
|
00089
|
CBIN0280985
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099846
|
|
Mr. BALA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205604005500/90
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507535
|
13/06/2023
|
Pinki Bai
|
2732002WL008555
|
Pinki Bai
|
00089
|
CBIN0280985
|
2510
|
2510
|
Processed
|
20/06/2023
|
|
2674099336
|
|
Mr. PINKI BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205604005600/101
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508122
|
13/06/2023
|
MAHADAV
|
2732002WL008564
|
MAHADAV
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099849
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
73
|
JHALRAPATAN
|
RJ-273200205604005600/108
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508123
|
13/06/2023
|
Badri Bai
|
2732002WL008564
|
Badri Bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099491
|
|
Mr. BARDHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508124
|
13/06/2023
|
Devilal
|
2732002WL008564
|
Devilal
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099444
|
|
Mr. DEVI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205604005600/129
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508126
|
13/06/2023
|
Gita Bai
|
2732002WL008564
|
Gita Bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099375
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508127
|
13/06/2023
|
badam bai
|
2732002WL008564
|
badam bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099376
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508129
|
13/06/2023
|
Chandrakalan
|
2732002WL008564
|
Chandrakalan
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099377
|
|
Mrs. CHANDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508130
|
13/06/2023
|
Lad Kanwar
|
2732002WL008564
|
Lad Kanwar
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099390
|
|
Mrs. LAD KANVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205604005600/150
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508135
|
13/06/2023
|
Parwati bai
|
2732002WL008564
|
Parwati bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099484
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205604005600/170
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508140
|
13/06/2023
|
Samdhi Bai
|
2732002WL008564
|
Samdhi Bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099422
|
|
Mrs. SAMADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508142
|
13/06/2023
|
mohan bai
|
2732002WL008564
|
mohan bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099378
|
|
Mrs. MOHINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205604005600/195
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508143
|
13/06/2023
|
nani bai
|
2732002WL008564
|
nani bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099421
|
|
Mrs. MAINI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205604005600/214
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508144
|
13/06/2023
|
Nandu Bai
|
2732002WL008564
|
Nandu Bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099419
|
|
Mrs. NANDUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205604005600/220
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508145
|
13/06/2023
|
Susila Bai
|
2732002WL008564
|
Susila Bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099853
|
|
Mrs. SUSHILA BAI WO HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205604005600/225
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508147
|
13/06/2023
|
lakshmi bai
|
2732002WL008564
|
lakshmi bai
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099420
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205604005600/243
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508149
|
13/06/2023
|
Gyatri
|
2732002WL008564
|
Gyatri
|
00089
|
CBIN0280985
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099379
|
|
Mrs. GAYATRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507610
|
13/06/2023
|
kanchan bai
|
2732002WL008557
|
kanchan bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099480
|
|
Mrs. KANCHAN BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205604005600/277
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507611
|
13/06/2023
|
nati bai
|
2732002WL008557
|
nati bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099483
|
|
Mrs. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507612
|
13/06/2023
|
Meena Devi
|
2732002WL008557
|
Meena Devi
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099389
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205604005600/291
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508154
|
13/06/2023
|
prem bai
|
2732002WL008564
|
prem bai
|
00089
|
CBIN0280985
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099482
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205604005600/295
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508155
|
13/06/2023
|
Anar Bai
|
2732002WL008564
|
Anar Bai
|
00089
|
CBIN0280985
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099490
|
|
Mr. ANAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508157
|
13/06/2023
|
Rani Bai
|
2732002WL008564
|
Rani Bai
|
00089
|
CBIN0280985
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099848
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200205604005600/305
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508158
|
13/06/2023
|
Kali Bai
|
2732002WL008564
|
Kali Bai
|
00089
|
CBIN0280985
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099370
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205604005600/317
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508160
|
13/06/2023
|
Prakash Chand
|
2732002WL008564
|
Prakash Chand
|
00089
|
CBIN0280985
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099330
|
|
Mr. PRAKASH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205604005600/345
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508163
|
13/06/2023
|
balram
|
2732002WL008564
|
balram
|
00089
|
CBIN0280985
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099371
|
|
Mr. BAL RAM S/O TIPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205604005600/353
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507619
|
13/06/2023
|
VINOD KUMAR
|
2732002WL008557
|
VINOD KUMAR
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099486
|
|
Mr. VINOD KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205604005600/357
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507621
|
13/06/2023
|
Choti Bai
|
2732002WL008557
|
Choti Bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099835
|
|
Mrs. CHHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507627
|
13/06/2023
|
Kiran Bai
|
2732002WL008557
|
Kiran Bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099475
|
|
Ms. KIRAN LODA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205604005600/405
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507631
|
13/06/2023
|
SONA
|
2732002WL008557
|
SONA
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099800
|
|
Mrs. SONA .
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205604005600/407
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507632
|
13/06/2023
|
Guddi Bai
|
2732002WL008557
|
Guddi Bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099472
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205604005600/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507634
|
13/06/2023
|
kanchan bai
|
2732002WL008557
|
kanchan bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099418
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205604005600/412
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507635
|
13/06/2023
|
Arti Loda
|
2732002WL008557
|
Arti Loda
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099492
|
|
Mrs. ARTI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205604005600/416
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507637
|
13/06/2023
|
Krishana
|
2732002WL008557
|
Krishana
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099834
|
|
Mrs. KRISHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205604005600/419
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507639
|
13/06/2023
|
CHANDRESH BAI
|
2732002WL008557
|
CHANDRESH BAI
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099804
|
|
Mrs. CHANDRESH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205604005600/433
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507641
|
13/06/2023
|
Sumitra Bai
|
2732002WL008557
|
Sumitra Bai
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099487
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205604005600/451
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507644
|
13/06/2023
|
PINKI
|
2732002WL008557
|
PINKI
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099845
|
|
Mrs. PINKI LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205604005600/474
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507651
|
13/06/2023
|
Nandu Bai
|
2732002WL008557
|
Nandu Bai
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099374
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200205604005600/48
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507652
|
13/06/2023
|
Panchi Bai
|
2732002WL008557
|
Panchi Bai
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099380
|
|
PANCHI BAI
|
HDFC BANK LTD(607152)
|
|
109
|
JHALRAPATAN
|
RJ-273200205604005600/480
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507653
|
13/06/2023
|
Kali Bai
|
2732002WL008557
|
Kali Bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099498
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205604005600/486
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507654
|
13/06/2023
|
Manbhar Bai
|
2732002WL008557
|
Manbhar Bai
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099805
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205604005600/495
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507656
|
13/06/2023
|
Chetna Kuari
|
2732002WL008557
|
Chetna Kuari
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099850
|
|
Mrs. CHETNA LODHA W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507660
|
13/06/2023
|
Priyenka
|
2732002WL008557
|
Priyenka
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099477
|
|
Mrs. PRIYANKA W/O MUKUT BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205604005600/535
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507665
|
13/06/2023
|
Anita Bai
|
2732002WL008557
|
Anita Bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099476
|
|
Mrs. ANITA BAI W/O DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205604005600/565
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507670
|
13/06/2023
|
surendre
|
2732002WL008557
|
surendre
|
00089
|
CBIN0280985
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099854
|
|
Mr. SURENDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205604005600/573
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507675
|
13/06/2023
|
DROPTI BAI
|
2732002WL008557
|
DROPTI BAI
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099488
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205604005600/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507681
|
13/06/2023
|
bhuli bai
|
2732002WL008557
|
bhuli bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099381
|
|
Mrs. BHULIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205604005600/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507684
|
13/06/2023
|
Ful Bai
|
2732002WL008557
|
Ful Bai
|
00089
|
CBIN0280985
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099803
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224178
|
224178
|
|
|
|
|
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200204604000400/1317
(मण्डावर )
|
2732002000NRG24130620230531327
|
13/06/2023
|
MANJU BAI
|
2732002WL008953
|
MANJU BAI
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099851
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204604000400/1432
(मण्डावर )
|
2732002000NRG24120620230511474
|
13/06/2023
|
Sajjan Bai
|
2732002WL008624
|
Sajjan Bai
|
00089
|
CBIN0281244
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099407
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200205604005600/17
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508139
|
13/06/2023
|
Gayetri Bai
|
2732002WL008564
|
Gayetri Bai
|
00089
|
CBIN0281244
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099474
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6998
|
6998
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200205604005500/21
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507485
|
13/06/2023
|
Manohar Lal
|
2732002WL008555
|
Manohar Lal
|
00168
|
ICIC0006866
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099613
|
|
MANOHAR LAL
|
CANARA BANK(508532)
|
|
122
|
JHALRAPATAN
|
RJ-273200205604005500/32
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507492
|
13/06/2023
|
Devlal
|
2732002WL008555
|
Devlal
|
00168
|
ICIC0006866
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099358
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508125
|
13/06/2023
|
Mehtab bai
|
2732002WL008564
|
Mehtab bai
|
00176
|
IDIB000J595
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099305
|
|
Mrs. METAB BAI
|
INDIAN BANK(607105)
|
|
124
|
JHALRAPATAN
|
RJ-273200205604005600/131
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508128
|
13/06/2023
|
kalawati bai
|
2732002WL008564
|
kalawati bai
|
00176
|
IDIB000J595
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099579
|
|
Mrs. KALAWATI BAI
|
INDIAN BANK(607105)
|
|
125
|
JHALRAPATAN
|
RJ-273200205604005600/188
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507605
|
13/06/2023
|
rukmani bai
|
2732002WL008557
|
rukmani bai
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099304
|
|
Mr. RUKAMA BAI
|
INDIAN BANK(607105)
|
|
126
|
JHALRAPATAN
|
RJ-273200205604005600/19
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507606
|
13/06/2023
|
kasturi bai
|
2732002WL008557
|
kasturi bai
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099306
|
|
Mrs. Kasturi Bai
|
INDIAN BANK(607105)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005600/265
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508152
|
13/06/2023
|
jasodha bai
|
2732002WL008564
|
jasodha bai
|
00176
|
IDIB000J595
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099293
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005600/39
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507626
|
13/06/2023
|
Savitri Bai
|
2732002WL008557
|
Savitri Bai
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099361
|
|
Mr. SAVITRI BAI
|
INDIAN BANK(607105)
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507646
|
13/06/2023
|
BABLI BAI
|
2732002WL008557
|
BABLI BAI
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099575
|
|
Mrs. BABLI BAI
|
INDIAN BANK(607105)
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005600/461
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507648
|
13/06/2023
|
SARSHVATI BAI
|
2732002WL008557
|
SARSHVATI BAI
|
00176
|
IDIB000J595
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099576
|
|
Mrs. SARASWATI BAI
|
INDIAN BANK(607105)
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507659
|
13/06/2023
|
Gaytri Bai
|
2732002WL008557
|
Gaytri Bai
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099577
|
|
Mrs. GAYTRI BAI
|
INDIAN BANK(607105)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005600/534
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507664
|
13/06/2023
|
Gayetri Bai
|
2732002WL008557
|
Gayetri Bai
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099578
|
|
Mrs. GAYATRI BAI
|
INDIAN BANK(607105)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005600/571
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507674
|
13/06/2023
|
BALCHAND
|
2732002WL008557
|
BALCHAND
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099303
|
|
Mrs. BAL CHAND
|
INDIAN BANK(607105)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005600/72
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507683
|
13/06/2023
|
dariyaw bai
|
2732002WL008557
|
dariyaw bai
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099143
|
|
Mrs. DARYAO BAI
|
INDIAN BANK(607105)
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005600/78
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507685
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008557
|
SANTOSH BAI
|
00176
|
IDIB000J595
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099242
|
|
SANTOSH BAI SUTAR WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42156
|
42156
|
|
|
|
|
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005500/30
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507491
|
13/06/2023
|
Buri Bai
|
2732002WL008555
|
Buri Bai
|
00354
|
PUNB0095610
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099324
|
|
BHURI BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005600/146
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508132
|
13/06/2023
|
Janki bai
|
2732002WL008564
|
Janki bai
|
00354
|
PUNB0095610
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099325
|
|
Mrs. RAMJANKI BAI
|
INDIAN BANK(607105)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508148
|
13/06/2023
|
PURAN
|
2732002WL008564
|
PURAN
|
00354
|
PUNB0095610
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099323
|
|
PURAN MAL LODHA S/O-NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005600/251
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507609
|
13/06/2023
|
Chinilal
|
2732002WL008557
|
Chinilal
|
00354
|
PUNB0095610
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099321
|
|
CHUNNILAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507614
|
13/06/2023
|
laxmi bai
|
2732002WL008557
|
laxmi bai
|
00354
|
PUNB0095610
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099327
|
|
LAKSHMI BAI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005600/332
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508162
|
13/06/2023
|
VIDIYA BAI
|
2732002WL008564
|
VIDIYA BAI
|
00354
|
PUNB0095610
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099328
|
|
VIDHYA BAI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005600/417
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507638
|
13/06/2023
|
Navalkishor
|
2732002WL008557
|
Navalkishor
|
00354
|
PUNB0095610
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099326
|
|
NAVAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHALRAPATAN
|
RJ-273200205604005600/490
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507655
|
13/06/2023
|
Saravati Bai
|
2732002WL008557
|
Saravati Bai
|
00354
|
PUNB0095610
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099322
|
|
SARSWATI BAI W/O-RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25922
|
25922
|
|
|
|
|
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005500/41
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507499
|
13/06/2023
|
Shanti Bai
|
2732002WL008555
|
Shanti Bai
|
00354
|
PUNB0419000
|
3263
|
3263
|
Processed
|
20/06/2023
|
|
2674099097
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005500/62
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507515
|
13/06/2023
|
Rekha Bai
|
2732002WL008555
|
Rekha Bai
|
00354
|
PUNB0419000
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099100
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005500/67
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507520
|
13/06/2023
|
Rukman Bai
|
2732002WL008555
|
Rukman Bai
|
00354
|
PUNB0419000
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099859
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005500/75
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507525
|
13/06/2023
|
HEMRAJ
|
2732002WL008555
|
HEMRAJ
|
00354
|
PUNB0419000
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099104
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHALRAPATAN
|
RJ-273200205604005500/85
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507533
|
13/06/2023
|
Manju Bai
|
2732002WL008555
|
Manju Bai
|
00354
|
PUNB0419000
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099099
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHALRAPATAN
|
RJ-273200205604005500/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507538
|
13/06/2023
|
Dropadi Bai
|
2732002WL008555
|
Dropadi Bai
|
00354
|
PUNB0419000
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099103
|
|
DROPTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHALRAPATAN
|
RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508133
|
13/06/2023
|
LAADE BAI
|
2732002WL008564
|
LAADE BAI
|
00354
|
PUNB0419000
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099094
|
|
LADKANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005600/168
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508138
|
13/06/2023
|
Prem Bai
|
2732002WL008564
|
Prem Bai
|
00354
|
PUNB0419000
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099109
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005600/288
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507613
|
13/06/2023
|
Prawati Bai
|
2732002WL008557
|
Prawati Bai
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099107
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507623
|
13/06/2023
|
Indra Bai
|
2732002WL008557
|
Indra Bai
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099095
|
|
INDRA BAI W/O GANESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JHALRAPATAN
|
RJ-273200205604005600/380
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507624
|
13/06/2023
|
JITANDRE
|
2732002WL008557
|
JITANDRE
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099098
|
|
JITENDRA LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHALRAPATAN
|
RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507625
|
13/06/2023
|
Rambharosh
|
2732002WL008557
|
Rambharosh
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099105
|
|
RAM BHAROS
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005600/426
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507640
|
13/06/2023
|
Radha Bai
|
2732002WL008557
|
Radha Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099102
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005600/464
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507649
|
13/06/2023
|
anju bai
|
2732002WL008557
|
anju bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099108
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005600/538
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507666
|
13/06/2023
|
Dayayenti Bai
|
2732002WL008557
|
Dayayenti Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099096
|
|
DAMYANTI BAI W/O RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507671
|
13/06/2023
|
SHITARAM
|
2732002WL008557
|
SHITARAM
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099858
|
|
SITARAM NAGAR
|
AXIS BANK(607153)
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005600/570
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507673
|
13/06/2023
|
MUKESH
|
2732002WL008557
|
MUKESH
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099106
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005600/579
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507677
|
13/06/2023
|
MAMTA BAI
|
2732002WL008557
|
MAMTA BAI
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099110
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005600/70
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507682
|
13/06/2023
|
Koshliya bai
|
2732002WL008557
|
Koshliya bai
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099101
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59927
|
59927
|
|
|
|
|
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200204604000400/1297
(मण्डावर )
|
2732002000NRG24130620230520470
|
13/06/2023
|
pankaj
|
2732002WL008781
|
pankaj
|
00415
|
SBIN0006096
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099509
|
|
MR PANKAJ KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24130620230520752
|
13/06/2023
|
Pinki Bai
|
2732002WL008784
|
Pinki Bai
|
00415
|
SBIN0006096
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099478
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
JHALRAPATAN
|
RJ-273200204604000400/1392
(मण्डावर )
|
2732002000NRG24130620230520761
|
13/06/2023
|
SUBHAM
|
2732002WL008784
|
SUBHAM
|
00415
|
SBIN0006096
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099856
|
|
SHUBHAM RATHOR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200205604005500/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507475
|
13/06/2023
|
KAMLA BAI
|
2732002WL008555
|
KAMLA BAI
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099496
|
|
Mr. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005500/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507484
|
13/06/2023
|
Harkchand
|
2732002WL008555
|
Harkchand
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099473
|
|
MR HARAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005500/57
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507511
|
13/06/2023
|
CHITI BAI
|
2732002WL008555
|
CHITI BAI
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099532
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005500/63
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507516
|
13/06/2023
|
PARWATI BAI
|
2732002WL008555
|
PARWATI BAI
|
00415
|
SBIN0006096
|
2761
|
2761
|
Processed
|
20/06/2023
|
|
2674099530
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005500/64
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507517
|
13/06/2023
|
Geeta Bai
|
2732002WL008555
|
Geeta Bai
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099801
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005500/7
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507521
|
13/06/2023
|
RAJU BAI
|
2732002WL008555
|
RAJU BAI
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099526
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005500/79
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507526
|
13/06/2023
|
Mhaveer Prasad
|
2732002WL008555
|
Mhaveer Prasad
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099332
|
|
Mr. MAHVEER PRASAD SUMAN
|
INDIAN BANK(607105)
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005500/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507529
|
13/06/2023
|
shusila bai
|
2732002WL008555
|
shusila bai
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099495
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHALRAPATAN
|
RJ-273200205604005500/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507531
|
13/06/2023
|
manju bai
|
2732002WL008555
|
manju bai
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099528
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
175
|
JHALRAPATAN
|
RJ-273200205604005500/97
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507540
|
13/06/2023
|
Laxmi Bai
|
2732002WL008555
|
Laxmi Bai
|
00415
|
SBIN0006096
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099529
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508146
|
13/06/2023
|
Niramla bai
|
2732002WL008564
|
Niramla bai
|
00415
|
SBIN0006096
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099531
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200205604005600/266
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508153
|
13/06/2023
|
kanti bai
|
2732002WL008564
|
kanti bai
|
00415
|
SBIN0006096
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099494
|
|
Mrs. KANTI BAI
|
INDIAN BANK(607105)
|
|
178
|
JHALRAPATAN
|
RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508156
|
13/06/2023
|
Kailashi Bai
|
2732002WL008564
|
Kailashi Bai
|
00415
|
SBIN0006096
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099527
|
|
MRS KELASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200205604005600/326
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508161
|
13/06/2023
|
MAHATAP BAI
|
2732002WL008564
|
MAHATAP BAI
|
00415
|
SBIN0006096
|
3556
|
3556
|
Processed
|
20/06/2023
|
|
2674099802
|
|
MRS MAHTAB BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200205604005600/457
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507645
|
13/06/2023
|
Hemraj
|
2732002WL008557
|
Hemraj
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099307
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53497
|
53497
|
|
|
|
|
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200204604000400/1053
(मण्डावर )
|
2732002000NRG24120620230511441
|
13/06/2023
|
rajiya bee
|
2732002WL008624
|
rajiya bee
|
00415
|
SBIN0010949
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099724
|
|
RAZIYA BI WO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200205604005500/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507480
|
13/06/2023
|
RATAN LAL
|
2732002WL008555
|
RATAN LAL
|
00415
|
SBIN0031856
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099610
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHALRAPATAN
|
RJ-273200205604005600/198
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507607
|
13/06/2023
|
LAXMINARAYAN
|
2732002WL008557
|
LAXMINARAYAN
|
00415
|
SBIN0031856
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099608
|
|
LAXMI NARAIN
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHALRAPATAN
|
RJ-273200205604005600/401
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507629
|
13/06/2023
|
Govind Lal
|
2732002WL008557
|
Govind Lal
|
00415
|
SBIN0031856
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099607
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200205604005600/435
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507642
|
13/06/2023
|
Samdi Bai
|
2732002WL008557
|
Samdi Bai
|
00415
|
SBIN0031856
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099308
|
|
MRS SAMADI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHALRAPATAN
|
RJ-273200205604005600/448
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507643
|
13/06/2023
|
Nenilal
|
2732002WL008557
|
Nenilal
|
00415
|
SBIN0031856
|
3000
|
3000
|
Processed
|
20/06/2023
|
|
2674099357
|
|
MRS NENI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHALRAPATAN
|
RJ-273200205604005600/526
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507662
|
13/06/2023
|
Seema
|
2732002WL008557
|
Seema
|
00415
|
SBIN0031856
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099852
|
|
MRS SEEMA LODHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200205604005600/556
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507668
|
13/06/2023
|
KISANLAL
|
2732002WL008557
|
KISANLAL
|
00415
|
SBIN0031856
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099847
|
|
Kishan Lodha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JHALRAPATAN
|
RJ-273200205604005600/569
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507672
|
13/06/2023
|
HINA
|
2732002WL008557
|
HINA
|
00415
|
SBIN0031856
|
3250
|
3250
|
Processed
|
20/06/2023
|
|
2674099855
|
|
MRS HEENA LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25262
|
25262
|
|
|
|
|
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200204604000400/1207
(मण्डावर )
|
2732002000NRG24130620230531546
|
13/06/2023
|
Sunita Bai
|
2732002WL008955
|
Sunita Bai
|
00468
|
UBIN0559237
|
148
|
148
|
Processed
|
20/06/2023
|
|
2674099406
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200205604005500/84
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507530
|
13/06/2023
|
Satyenarayen
|
2732002WL008555
|
Satyenarayen
|
00468
|
UBIN0559237
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099609
|
|
SATYA NARAYAN NAGAR SO BIRDHI LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200205604005600/154
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230508136
|
13/06/2023
|
Sugan bai
|
2732002WL008564
|
Sugan bai
|
00468
|
UBIN0826715
|
3302
|
3302
|
Processed
|
20/06/2023
|
|
2674099334
|
|
MRS SUGANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
193
|
JHALRAPATAN
|
RJ-273200204504000700/1107
(कोलाना )
|
2732002000NRG24130620230531480
|
13/06/2023
|
samta bai
|
2732002WL008955
|
samta bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099824
|
|
SAMATA BAL
|
HDFC BANK LTD(607152)
|
|
194
|
JHALRAPATAN
|
RJ-273200204504000700/1114
(कोलाना )
|
2732002000NRG24130620230531482
|
13/06/2023
|
kasar bai
|
2732002WL008955
|
kasar bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099810
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204504000700/1116
(कोलाना )
|
2732002000NRG24130620230531483
|
13/06/2023
|
anita bai
|
2732002WL008955
|
anita bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099128
|
|
ANITA W/O.RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204504000700/1122
(कोलाना )
|
2732002000NRG24130620230531485
|
13/06/2023
|
Mukesh
|
2732002WL008955
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099686
|
|
MUKESH SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204504000700/1127
(कोलाना )
|
2732002000NRG24130620230531486
|
13/06/2023
|
RAJENDRE
|
2732002WL008955
|
RAJENDRE
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099626
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHALRAPATAN
|
RJ-273200204504000700/1127
(कोलाना )
|
2732002000NRG24130620230531487
|
13/06/2023
|
Santosh Bai
|
2732002WL008955
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099230
|
|
SHNTOSH BAI W/O RAJENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204504000700/1183
(कोलाना )
|
2732002000NRG24130620230531489
|
13/06/2023
|
Sanji Bai
|
2732002WL008955
|
Sanji Bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099197
|
|
SANJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200204504000700/1233
(कोलाना )
|
2732002000NRG24130620230531490
|
13/06/2023
|
Sanju Bai
|
2732002WL008955
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099402
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200204504000700/1323
(कोलाना )
|
2732002000NRG24130620230531493
|
13/06/2023
|
SANGITA BAI
|
2732002WL008955
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099400
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204504000700/1332
(कोलाना )
|
2732002000NRG24130620230531496
|
13/06/2023
|
Sumitra Vai
|
2732002WL008955
|
Sumitra Vai
|
00604
|
BARB0BRGBXX
|
296
|
296
|
Processed
|
20/06/2023
|
|
2674099404
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JHALRAPATAN
|
RJ-273200204504000700/1334
(कोलाना )
|
2732002000NRG24130620230531498
|
13/06/2023
|
ROSAN LAL
|
2732002WL008955
|
ROSAN LAL
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099716
|
|
ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200204504000700/1334
(कोलाना )
|
2732002000NRG24130620230531497
|
13/06/2023
|
SONU BHEEL
|
2732002WL008955
|
SONU BHEEL
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099467
|
|
SONU BHEEL WO ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204504000700/1456
(कोलाना )
|
2732002000NRG24130620230531504
|
13/06/2023
|
Sorm bai
|
2732002WL008955
|
Sorm bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099718
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204504000700/1456
(कोलाना )
|
2732002000NRG24130620230531503
|
13/06/2023
|
Surendr
|
2732002WL008955
|
Surendr
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099633
|
|
SURENDRA BHEEL U/G KHEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200204504000700/1483
(कोलाना )
|
2732002000NRG24130620230531505
|
13/06/2023
|
bhari bai
|
2732002WL008955
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099740
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200204504000700/367
(कोलाना )
|
2732002000NRG24130620230531506
|
13/06/2023
|
BILALU BAI
|
2732002WL008955
|
BILALU BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099808
|
|
BILLO BAI BHEEL W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200204504000700/368
(कोलाना )
|
2732002000NRG24130620230531507
|
13/06/2023
|
motiya bai
|
2732002WL008955
|
motiya bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099806
|
|
MOTYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204504000700/372
(कोलाना )
|
2732002000NRG24130620230531509
|
13/06/2023
|
RAMKU BAI
|
2732002WL008955
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099789
|
|
RAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JHALRAPATAN
|
RJ-273200204504000700/373
(कोलाना )
|
2732002000NRG24130620230531510
|
13/06/2023
|
kalash bai
|
2732002WL008955
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099828
|
|
KAILASHABAI SUKHRAM
|
HDFC BANK LTD(607152)
|
|
212
|
JHALRAPATAN
|
RJ-273200204504000700/374
(कोलाना )
|
2732002000NRG24130620230531511
|
13/06/2023
|
MAGI BAI
|
2732002WL008955
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099561
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHALRAPATAN
|
RJ-273200204504000700/375
(कोलाना )
|
2732002000NRG24130620230531512
|
13/06/2023
|
KALI BAI
|
2732002WL008955
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099809
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHALRAPATAN
|
RJ-273200204504000700/376
(कोलाना )
|
2732002000NRG24130620230531513
|
13/06/2023
|
mangi bai
|
2732002WL008955
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099133
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200204504000700/377
(कोलाना )
|
2732002000NRG24130620230531514
|
13/06/2023
|
KALIYAN BAI
|
2732002WL008955
|
KALIYAN BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099794
|
|
KALYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204504000700/378
(कोलाना )
|
2732002000NRG24130620230531515
|
13/06/2023
|
LALI BAI
|
2732002WL008955
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Rejected
|
20/06/2023
|
|
2674099829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
JHALRAPATAN
|
RJ-273200204504000700/381
(कोलाना )
|
2732002000NRG24130620230531516
|
13/06/2023
|
FARIDA BAGAM
|
2732002WL008955
|
FARIDA BAGAM
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099807
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JHALRAPATAN
|
RJ-273200204504000700/382
(कोलाना )
|
2732002000NRG24130620230531517
|
13/06/2023
|
KAMLA BAI
|
2732002WL008955
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099787
|
|
KAMLA BAI W/O KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204504000700/384
(कोलाना )
|
2732002000NRG24130620230531518
|
13/06/2023
|
SIYAM BAI
|
2732002WL008955
|
SIYAM BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099684
|
|
SHYAMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204504000700/385
(कोलाना )
|
2732002000NRG24130620230531519
|
13/06/2023
|
PRALAD BAI
|
2732002WL008955
|
PRALAD BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099791
|
|
PRAHALAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200204504000700/386
(कोलाना )
|
2732002000NRG24130620230531520
|
13/06/2023
|
DHAPU BAI
|
2732002WL008955
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099270
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204504000700/389
(कोलाना )
|
2732002000NRG24130620230531522
|
13/06/2023
|
KALAWATI BAI
|
2732002WL008955
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099827
|
|
KALAWATI BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200204504000700/805
(कोलाना )
|
2732002000NRG24130620230531523
|
13/06/2023
|
sajan bai
|
2732002WL008955
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099793
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204604000200/1013
(मण्डावर )
|
2732002000NRG24130620230531942
|
13/06/2023
|
bharti
|
2732002WL008960
|
bharti
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099121
|
|
BHARTI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204604000200/1031
(मण्डावर )
|
2732002000NRG24130620230531943
|
13/06/2023
|
rukamni bai
|
2732002WL008960
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099247
|
|
RUKMDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204604000200/1052
(मण्डावर )
|
2732002000NRG24130620230531525
|
13/06/2023
|
SUNITA BAI
|
2732002WL008955
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099666
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204604000200/1126
(मण्डावर )
|
2732002000NRG24130620230531526
|
13/06/2023
|
Durga Bai
|
2732002WL008955
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099196
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200204604000200/1168
(मण्डावर )
|
2732002000NRG24130620230531529
|
13/06/2023
|
Manbar bai
|
2732002WL008955
|
Manbar bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099456
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200204604000200/1168
(मण्डावर )
|
2732002000NRG24130620230531528
|
13/06/2023
|
Prakashchand
|
2732002WL008955
|
Prakashchand
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099411
|
|
PRAKASH CHAND SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204604000200/1231
(मण्डावर )
|
2732002000NRG24130620230531944
|
13/06/2023
|
Sunita Bai
|
2732002WL008960
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099558
|
|
SUNITABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204604000200/1234
(मण्डावर )
|
2732002000NRG24130620230531945
|
13/06/2023
|
Sanju Bai
|
2732002WL008960
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099199
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
232
|
JHALRAPATAN
|
RJ-273200204604000200/1235
(मण्डावर )
|
2732002000NRG24130620230531946
|
13/06/2023
|
Panchi Bai
|
2732002WL008960
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
20/06/2023
|
|
2674099234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200204604000200/1246
(मण्डावर )
|
2732002000NRG24130620230531947
|
13/06/2023
|
Kelash Bai
|
2732002WL008960
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099719
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204604000200/1324
(मण्डावर )
|
2732002000NRG24130620230531948
|
13/06/2023
|
REENA BHEEL
|
2732002WL008960
|
REENA BHEEL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099566
|
|
REENA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204604000200/1335
(मण्डावर )
|
2732002000NRG24130620230531949
|
13/06/2023
|
Banti Bai
|
2732002WL008960
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099403
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204604000200/1346
(मण्डावर )
|
2732002000NRG24130620230531950
|
13/06/2023
|
TEENA BAI
|
2732002WL008960
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099200
|
|
TINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24130620230531951
|
13/06/2023
|
GORA MEENA
|
2732002WL008960
|
GORA MEENA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099571
|
|
GORA MEENA WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24130620230531953
|
13/06/2023
|
Durga Shankar
|
2732002WL008960
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099573
|
|
DURGA SHANKAR SO JAGDEESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24130620230531952
|
13/06/2023
|
SHANTI BAI
|
2732002WL008960
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099236
|
|
SHANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200204604000200/1469
(मण्डावर )
|
2732002000NRG24130620230531955
|
13/06/2023
|
dlep kumar
|
2732002WL008960
|
dlep kumar
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099524
|
|
DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204604000200/1469
(मण्डावर )
|
2732002000NRG24130620230531956
|
13/06/2023
|
jyoti kumari
|
2732002WL008960
|
jyoti kumari
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099520
|
|
JYOTI DO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204604000200/1471
(मण्डावर )
|
2732002000NRG24130620230531530
|
13/06/2023
|
deepak kumar mali
|
2732002WL008955
|
deepak kumar mali
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099675
|
|
DIPAK MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204604000200/1471
(मण्डावर )
|
2732002000NRG24130620230531531
|
13/06/2023
|
raju
|
2732002WL008955
|
raju
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099522
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204604000200/1472
(मण्डावर )
|
2732002000NRG24130620230531532
|
13/06/2023
|
manni bai
|
2732002WL008955
|
manni bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099523
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204604000200/1472
(मण्डावर )
|
2732002000NRG24130620230531533
|
13/06/2023
|
sikandar
|
2732002WL008955
|
sikandar
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099521
|
|
SIKANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204604000200/1473
(मण्डावर )
|
2732002000NRG24120620230511429
|
13/06/2023
|
radha bai
|
2732002WL008624
|
radha bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099722
|
|
RADHA CO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24130620230531958
|
13/06/2023
|
papu bai
|
2732002WL008960
|
papu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099581
|
|
PAPUBAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24130620230531959
|
13/06/2023
|
badri bai
|
2732002WL008960
|
badri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099589
|
|
BADRI BAI MEENA W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204604000200/187
(मण्डावर )
|
2732002000NRG24130620230531961
|
13/06/2023
|
santosh bai
|
2732002WL008960
|
santosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099286
|
|
SANTOSH BAI MEENA W/O TEJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204604000200/189
(मण्डावर )
|
2732002000NRG24130620230531962
|
13/06/2023
|
krashna bai
|
2732002WL008960
|
krashna bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099752
|
|
KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200204604000200/190
(मण्डावर )
|
2732002000NRG24130620230531963
|
13/06/2023
|
sugna bai
|
2732002WL008960
|
sugna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099255
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204604000200/192
(मण्डावर )
|
2732002000NRG24130620230531964
|
13/06/2023
|
kanya bai
|
2732002WL008960
|
kanya bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099590
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204604000200/194
(मण्डावर )
|
2732002000NRG24130620230531965
|
13/06/2023
|
janki bai
|
2732002WL008960
|
janki bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099135
|
|
RAM JANKI BAI W/O SITARAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24130620230531967
|
13/06/2023
|
dhapu bai
|
2732002WL008960
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099884
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24130620230531966
|
13/06/2023
|
ramprasad
|
2732002WL008960
|
ramprasad
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099120
|
|
RAM PRASAD MEENA S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204604000200/198
(मण्डावर )
|
2732002000NRG24130620230531968
|
13/06/2023
|
kali bai
|
2732002WL008960
|
kali bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099602
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200204604000200/199
(मण्डावर )
|
2732002000NRG24130620230531969
|
13/06/2023
|
bali bai
|
2732002WL008960
|
bali bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099123
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200204604000200/201
(मण्डावर )
|
2732002000NRG24130620230531970
|
13/06/2023
|
Gulab bai
|
2732002WL008960
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099137
|
|
GULAB BAI BHEEL W/O HAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204604000200/203
(मण्डावर )
|
2732002000NRG24130620230531972
|
13/06/2023
|
beri bai
|
2732002WL008960
|
beri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099631
|
|
BHERI BAI CHAMAR W/O KISHAN LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204604000200/203
(मण्डावर )
|
2732002000NRG24130620230531971
|
13/06/2023
|
maghi bai
|
2732002WL008960
|
maghi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099886
|
|
MANGI BAI W/O KISHAN LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204604000200/204
(मण्डावर )
|
2732002000NRG24130620230531973
|
13/06/2023
|
Manju Bai
|
2732002WL008960
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099136
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
262
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24130620230531974
|
13/06/2023
|
bhagwati bai
|
2732002WL008960
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099656
|
|
RAM PRASAD BHEEL and BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204604000200/208
(मण्डावर )
|
2732002000NRG24130620230531975
|
13/06/2023
|
raju bai
|
2732002WL008960
|
raju bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099773
|
|
RAJU BAI MEENA W/O DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204604000200/211
(मण्डावर )
|
2732002000NRG24130620230531976
|
13/06/2023
|
Koslya Bai
|
2732002WL008960
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099594
|
|
KOSHLYA BAI MALI W/O HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204604000200/212
(मण्डावर )
|
2732002000NRG24130620230531977
|
13/06/2023
|
koshyalla
|
2732002WL008960
|
koshyalla
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099149
|
|
KOSHLYA BAI W/O BABLU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204604000200/219
(मण्डावर )
|
2732002000NRG24130620230531978
|
13/06/2023
|
Prabu Bai
|
2732002WL008960
|
Prabu Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674099250
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
267
|
JHALRAPATAN
|
RJ-273200204604000200/220
(मण्डावर )
|
2732002000NRG24130620230520729
|
13/06/2023
|
Manju Bai
|
2732002WL008784
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099699
|
|
MANJU BAI W/O GAJDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204604000200/221
(मण्डावर )
|
2732002000NRG24130620230531979
|
13/06/2023
|
Sajjan Bai
|
2732002WL008960
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674099150
|
|
SAJANBAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200204604000200/222
(मण्डावर )
|
2732002000NRG24130620230531980
|
13/06/2023
|
sugna bai
|
2732002WL008960
|
sugna bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099604
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
270
|
JHALRAPATAN
|
RJ-273200204604000200/223
(मण्डावर )
|
2732002000NRG24130620230531981
|
13/06/2023
|
pana bai
|
2732002WL008960
|
pana bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099588
|
|
PANA BAI CHAMAR W/O KANWAR LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204604000200/225
(मण्डावर )
|
2732002000NRG24130620230531982
|
13/06/2023
|
guddi bai
|
2732002WL008960
|
guddi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099271
|
|
GOPAL LAL MEENA and GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24130620230531984
|
13/06/2023
|
KALASH BAI
|
2732002WL008960
|
KALASH BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099736
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24130620230531983
|
13/06/2023
|
kalu lal
|
2732002WL008960
|
kalu lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099500
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200204604000200/229
(मण्डावर )
|
2732002000NRG24130620230531985
|
13/06/2023
|
manbhar
|
2732002WL008960
|
manbhar
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099605
|
|
MANBHAR BAI MEENA W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204604000200/286
(मण्डावर )
|
2732002000NRG24130620230531986
|
13/06/2023
|
davisankar
|
2732002WL008960
|
davisankar
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099587
|
|
DEVI SHANKAR S/O KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204604000200/292
(मण्डावर )
|
2732002000NRG24130620230531987
|
13/06/2023
|
Jagdish
|
2732002WL008960
|
Jagdish
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099717
|
|
JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204604000200/292
(मण्डावर )
|
2732002000NRG24130620230531988
|
13/06/2023
|
Kamla Bai
|
2732002WL008960
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099192
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204604000200/294
(मण्डावर )
|
2732002000NRG24130620230531989
|
13/06/2023
|
Mohan Lal
|
2732002WL008960
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099302
|
|
MOHAN S/O MOTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204604000200/294
(मण्डावर )
|
2732002000NRG24130620230531990
|
13/06/2023
|
pushpa bai
|
2732002WL008960
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099118
|
|
PUSPA BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204604000200/575
(मण्डावर )
|
2732002000NRG24130620230531991
|
13/06/2023
|
ful bai
|
2732002WL008960
|
ful bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099798
|
|
PHOOLA BAI BHEEL W/O PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204604000200/874
(मण्डावर )
|
2732002000NRG24130620230531993
|
13/06/2023
|
DHAPU BAI
|
2732002WL008960
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099732
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204604000200/875
(मण्डावर )
|
2732002000NRG24130620230531994
|
13/06/2023
|
Raju bai
|
2732002WL008960
|
Raju bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674099124
|
|
RAJU BAI BHEEL W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204604000200/882
(मण्डावर )
|
2732002000NRG24130620230531995
|
13/06/2023
|
rakha bai
|
2732002WL008960
|
rakha bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099757
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
284
|
JHALRAPATAN
|
RJ-273200204604000200/885
(मण्डावर )
|
2732002000NRG24130620230531996
|
13/06/2023
|
Bali Bai
|
2732002WL008960
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099126
|
|
BALI BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204604000200/886
(मण्डावर )
|
2732002000NRG24130620230531997
|
13/06/2023
|
Lalita
|
2732002WL008960
|
Lalita
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099882
|
|
LALITA BAI W/O.DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204604000200/888
(मण्डावर )
|
2732002000NRG24130620230531998
|
13/06/2023
|
DROPTI BAI
|
2732002WL008960
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099733
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204604000200/891
(मण्डावर )
|
2732002000NRG24130620230531999
|
13/06/2023
|
kaheyalal
|
2732002WL008960
|
kaheyalal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099734
|
|
KHANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204604000200/892
(मण्डावर )
|
2732002000NRG24130620230532000
|
13/06/2023
|
kalashi bai
|
2732002WL008960
|
kalashi bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099251
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204604000200/901
(मण्डावर )
|
2732002000NRG24130620230532001
|
13/06/2023
|
guddi bai
|
2732002WL008960
|
guddi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099599
|
|
GUDDI BAI MEENA W/O PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204604000200/903
(मण्डावर )
|
2732002000NRG24130620230532003
|
13/06/2023
|
Pram Bai
|
2732002WL008960
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099510
|
|
PREM BAI BHEEL W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204604000200/903
(मण्डावर )
|
2732002000NRG24130620230532002
|
13/06/2023
|
Ram Singh
|
2732002WL008960
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099127
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204604000200/907
(मण्डावर )
|
2732002000NRG24130620230532004
|
13/06/2023
|
Lekhraj
|
2732002WL008960
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099405
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204604000200/908
(मण्डावर )
|
2732002000NRG24130620230532005
|
13/06/2023
|
Mangi Bai
|
2732002WL008960
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099875
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200204604000200/937
(मण्डावर )
|
2732002000NRG24130620230532006
|
13/06/2023
|
Anjana Bai
|
2732002WL008960
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099755
|
|
ANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204604000200/938
(मण्डावर )
|
2732002000NRG24130620230532007
|
13/06/2023
|
Koslya Bai
|
2732002WL008960
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099342
|
|
KOSHLYA BAI WO MURLI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204604000200/939
(मण्डावर )
|
2732002000NRG24130620230532008
|
13/06/2023
|
Krishna Bai
|
2732002WL008960
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099883
|
|
KRASHNA BAI W/O.DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204604000200/947
(मण्डावर )
|
2732002000NRG24130620230532009
|
13/06/2023
|
Reena Bai
|
2732002WL008960
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099245
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204604000200/951
(मण्डावर )
|
2732002000NRG24130620230532010
|
13/06/2023
|
Sangita Bai
|
2732002WL008960
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099176
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204604000200/956
(मण्डावर )
|
2732002000NRG24130620230532011
|
13/06/2023
|
Shila Bai
|
2732002WL008960
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674099125
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204604000400/1002
(मण्डावर )
|
2732002000NRG24120620230511430
|
13/06/2023
|
RAMCHANDRE
|
2732002WL008624
|
RAMCHANDRE
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099447
|
|
RAMCHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204604000400/1005
(मण्डावर )
|
2732002000NRG24120620230511432
|
13/06/2023
|
Kamlesh
|
2732002WL008624
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099832
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
302
|
JHALRAPATAN
|
RJ-273200204604000400/1007
(मण्डावर )
|
2732002000NRG24130620230531304
|
13/06/2023
|
Mamta Bai
|
2732002WL008953
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099788
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204604000400/1017
(मण्डावर )
|
2732002000NRG24130620230531305
|
13/06/2023
|
maghi bai
|
2732002WL008953
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099877
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204604000400/1018
(मण्डावर )
|
2732002000NRG24130620230520730
|
13/06/2023
|
dropati bai
|
2732002WL008784
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099346
|
|
DROPATI BAI MALI W/O PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204604000400/1025
(मण्डावर )
|
2732002000NRG24120620230511433
|
13/06/2023
|
sarmila bhi
|
2732002WL008624
|
sarmila bhi
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099291
|
|
SHARMILA B I
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204604000400/1026
(मण्डावर )
|
2732002000NRG24120620230511434
|
13/06/2023
|
salmabhi
|
2732002WL008624
|
salmabhi
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099823
|
|
SALMA B
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204604000400/1029
(मण्डावर )
|
2732002000NRG24130620230531306
|
13/06/2023
|
komal bai
|
2732002WL008953
|
komal bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099874
|
|
KOMAL BAI KACHHAWA W/O BAJRANG LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200204604000400/1032
(मण्डावर )
|
2732002000NRG24120620230511435
|
13/06/2023
|
bhina bai
|
2732002WL008624
|
bhina bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099797
|
|
BINA BAI W/O CHOUTHMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204604000400/1033
(मण्डावर )
|
2732002000NRG24120620230511436
|
13/06/2023
|
taranum
|
2732002WL008624
|
taranum
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099871
|
|
TARANNUMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204604000400/1035
(मण्डावर )
|
2732002000NRG24130620230531307
|
13/06/2023
|
satan bai
|
2732002WL008953
|
satan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099817
|
|
SHETAN BAI W/O.KAMLESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204604000400/1038
(मण्डावर )
|
2732002000NRG24120620230511437
|
13/06/2023
|
Dhapu Bai
|
2732002WL008624
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099228
|
|
DHAPU BAI W/O NAND KISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200204604000400/1042
(मण्डावर )
|
2732002000NRG24120620230511438
|
13/06/2023
|
Saniya
|
2732002WL008624
|
Saniya
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099276
|
|
SANIYA KHAN W/O ASLAM MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204604000400/1043
(मण्डावर )
|
2732002000NRG24120620230511439
|
13/06/2023
|
GULNAJ BHI
|
2732002WL008624
|
GULNAJ BHI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099664
|
|
GULNAJ BEE W/O IKWAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204604000400/1047
(मण्डावर )
|
2732002000NRG24130620230520731
|
13/06/2023
|
Kali Bai
|
2732002WL008784
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099625
|
|
KALI BAI W/O SHYAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204604000400/1048
(मण्डावर )
|
2732002000NRG24130620230531308
|
13/06/2023
|
SUMITRA BAI
|
2732002WL008953
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099392
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200204604000400/1049
(मण्डावर )
|
2732002000NRG24130620230532013
|
13/06/2023
|
Kali Bai
|
2732002WL008960
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099344
|
|
KALI BAI MALI W/O SURENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204604000400/1050
(मण्डावर )
|
2732002000NRG24120620230511440
|
13/06/2023
|
shyam bai
|
2732002WL008624
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099275
|
|
SHYAM BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204604000400/1056
(मण्डावर )
|
2732002000NRG24120620230511443
|
13/06/2023
|
farjana
|
2732002WL008624
|
farjana
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099393
|
|
FARJANA
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204604000400/1056
(मण्डावर )
|
2732002000NRG24120620230511442
|
13/06/2023
|
pale khan
|
2732002WL008624
|
pale khan
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099570
|
|
PALE KHAN S/O SHOUKATB ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204604000400/1057
(मण्डावर )
|
2732002000NRG24130620230531309
|
13/06/2023
|
Mangi bai
|
2732002WL008953
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
2674099190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200204604000400/1058
(मण्डावर )
|
2732002000NRG24130620230531310
|
13/06/2023
|
umaadavi
|
2732002WL008953
|
umaadavi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674099885
|
|
UMA DEVI W/O JITENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204604000400/1059
(मण्डावर )
|
2732002000NRG24130620230520732
|
13/06/2023
|
Manju Bai
|
2732002WL008784
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099355
|
|
MANJU KUMARI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204604000400/1068
(मण्डावर )
|
2732002000NRG24130620230520733
|
13/06/2023
|
Parwati Bai
|
2732002WL008784
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099189
|
|
PARWATI BAI MALI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204604000400/1071
(मण्डावर )
|
2732002000NRG24130620230531534
|
13/06/2023
|
anita
|
2732002WL008955
|
anita
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099860
|
|
ANITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JHALRAPATAN
|
RJ-273200204604000400/1072
(मण्डावर )
|
2732002000NRG24130620230520734
|
13/06/2023
|
Sunita Bai
|
2732002WL008784
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099284
|
|
SUNITA BAI WO PAPPU LAL KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204604000400/1075
(मण्डावर )
|
2732002000NRG24130620230532015
|
13/06/2023
|
Kedar bai
|
2732002WL008960
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099399
|
|
KAIDAR BAI WO BALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204604000400/1078
(मण्डावर )
|
2732002000NRG24130620230532016
|
13/06/2023
|
Rekha Bai
|
2732002WL008960
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099232
|
|
REKHA W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204604000400/1080
(मण्डावर )
|
2732002000NRG24130620230531312
|
13/06/2023
|
Tamu Bai
|
2732002WL008953
|
Tamu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099514
|
|
TAMMU BAI MALI W/O HUKAM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204604000400/1081
(मण्डावर )
|
2732002000NRG24120620230511445
|
13/06/2023
|
Chameli Bai
|
2732002WL008624
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099347
|
|
CHAMELI BAI MALI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204604000400/1081
(मण्डावर )
|
2732002000NRG24120620230511444
|
13/06/2023
|
MAHANDRE SINGH
|
2732002WL008624
|
MAHANDRE SINGH
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099618
|
|
MAHENDRA KUMAR KACHHAWA S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204604000400/1087
(मण्डावर )
|
2732002000NRG24130620230520735
|
13/06/2023
|
mani bai
|
2732002WL008784
|
mani bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099876
|
|
MANNI BAI W/O.RAJKUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24120620230511446
|
13/06/2023
|
Nafisa Begam
|
2732002WL008624
|
Nafisa Begam
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099451
|
|
NAPHISA BANO W/O NIJAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204604000400/1096
(मण्डावर )
|
2732002000NRG24130620230531535
|
13/06/2023
|
Kali Bai
|
2732002WL008955
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099138
|
|
KALI BAI KAHAR W/O SONU KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204604000400/11
(मण्डावर )
|
2732002000NRG24130620230531536
|
13/06/2023
|
SUSILA BAI
|
2732002WL008955
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099217
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JHALRAPATAN
|
RJ-273200204604000400/1101
(मण्डावर )
|
2732002000NRG24130620230531537
|
13/06/2023
|
gori bai
|
2732002WL008955
|
gori bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099290
|
|
GOURI BAI BHEEL W/O DEVI SHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204604000400/111
(मण्डावर )
|
2732002000NRG24130620230531313
|
13/06/2023
|
kali bai
|
2732002WL008953
|
kali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099642
|
|
KANHAIYA LAL and KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204604000400/112
(मण्डावर )
|
2732002000NRG24120620230511447
|
13/06/2023
|
Nirmla Bai
|
2732002WL008624
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099865
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204604000400/1123-C
(मण्डावर )
|
2732002000NRG24120620230511448
|
13/06/2023
|
Santhosh
|
2732002WL008624
|
Santhosh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099283
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204604000400/1130
(मण्डावर )
|
2732002000NRG24120620230511449
|
13/06/2023
|
SAngita
|
2732002WL008624
|
SAngita
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099453
|
|
SANGEETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204604000400/1133
(मण्डावर )
|
2732002000NRG24120620230511450
|
13/06/2023
|
MAGHI BAI
|
2732002WL008624
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099705
|
|
MANGI BAI KACHHAWA W/O GHASI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204604000400/1139
(मण्डावर )
|
2732002000NRG24130620230531539
|
13/06/2023
|
sarita
|
2732002WL008955
|
sarita
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099287
|
|
SARITA W/O.KAMLESH KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204604000400/114
(मण्डावर )
|
2732002000NRG24130620230532019
|
13/06/2023
|
Bharos Bai
|
2732002WL008960
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099742
|
|
BHARAOS BAI
|
ICICI BANK LTD(508534)
|
|
343
|
JHALRAPATAN
|
RJ-273200204604000400/1143
(मण्डावर )
|
2732002000NRG24130620230520736
|
13/06/2023
|
Laxmi Chorsiya
|
2732002WL008784
|
Laxmi Chorsiya
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099352
|
|
LAXMI BAI DO GHANSHYAM CHOURASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204604000400/1150
(मण्डावर )
|
2732002000NRG24130620230531540
|
13/06/2023
|
Bajarangi bai
|
2732002WL008955
|
Bajarangi bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099723
|
|
BAJRANGI BAI
|
ICICI BANK LTD(508534)
|
|
345
|
JHALRAPATAN
|
RJ-273200204604000400/1152
(मण्डावर )
|
2732002000NRG24130620230520737
|
13/06/2023
|
Chameli Bai
|
2732002WL008784
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099454
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204604000400/1155
(मण्डावर )
|
2732002000NRG24120620230511451
|
13/06/2023
|
sanju bai
|
2732002WL008624
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
20/06/2023
|
|
2674099350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200204604000400/1157
(मण्डावर )
|
2732002000NRG24130620230531541
|
13/06/2023
|
monu kumri
|
2732002WL008955
|
monu kumri
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099662
|
|
MONU KUMARI KAHAR W/O LAKHAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204604000400/1159
(मण्डावर )
|
2732002000NRG24130620230520738
|
13/06/2023
|
meenu
|
2732002WL008784
|
meenu
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099683
|
|
MINU
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200204604000400/116
(मण्डावर )
|
2732002000NRG24130620230520739
|
13/06/2023
|
RAJU BAI
|
2732002WL008784
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099349
|
|
RAJU BAI W/O.GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204604000400/117
(मण्डावर )
|
2732002000NRG24130620230531314
|
13/06/2023
|
narbadi bai
|
2732002WL008953
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099256
|
|
NARBADI BAI W/O DIBI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204604000400/1170
(मण्डावर )
|
2732002000NRG24130620230520740
|
13/06/2023
|
Anguri Bai
|
2732002WL008784
|
Anguri Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099239
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
352
|
JHALRAPATAN
|
RJ-273200204604000400/1171
(मण्डावर )
|
2732002000NRG24130620230531315
|
13/06/2023
|
surja bai
|
2732002WL008953
|
surja bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099351
|
|
SURJA BAI W/O. RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204604000400/1174
(मण्डावर )
|
2732002000NRG24120620230511452
|
13/06/2023
|
DEEPAK KUMAR JANGID
|
2732002WL008624
|
DEEPAK KUMAR JANGID
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099725
|
|
DEEPAK KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204604000400/1174
(मण्डावर )
|
2732002000NRG24120620230511453
|
13/06/2023
|
sharda bai
|
2732002WL008624
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099517
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204604000400/1179
(मण्डावर )
|
2732002000NRG24130620230531316
|
13/06/2023
|
santosh bai
|
2732002WL008953
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099394
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHALRAPATAN
|
RJ-273200204604000400/1182
(मण्डावर )
|
2732002000NRG24120620230511454
|
13/06/2023
|
SUNITA
|
2732002WL008624
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099674
|
|
SUNITA BAI W/O PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204604000400/1185
(मण्डावर )
|
2732002000NRG24120620230511456
|
13/06/2023
|
Hina
|
2732002WL008624
|
Hina
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099572
|
|
HEENA
|
ICICI BANK LTD(508534)
|
|
358
|
JHALRAPATAN
|
RJ-273200204604000400/1185
(मण्डावर )
|
2732002000NRG24120620230511455
|
13/06/2023
|
Raish
|
2732002WL008624
|
Raish
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099627
|
|
RAIS MEV S/O SALIM MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204604000400/1187
(मण्डावर )
|
2732002000NRG24120620230511458
|
13/06/2023
|
Bhuri Bai
|
2732002WL008624
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099459
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204604000400/1188
(मण्डावर )
|
2732002000NRG24130620230531317
|
13/06/2023
|
MANI BAI
|
2732002WL008953
|
MANI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099353
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204604000400/1191
(मण्डावर )
|
2732002000NRG24130620230531544
|
13/06/2023
|
Radha Bai
|
2732002WL008955
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099235
|
|
RADH BAI W/O MUKESH KUMAR MALEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204604000400/1192
(मण्डावर )
|
2732002000NRG24120620230511459
|
13/06/2023
|
REKHA BAI
|
2732002WL008624
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
20/06/2023
|
|
2674099445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200204604000400/1194
(मण्डावर )
|
2732002000NRG24120620230511460
|
13/06/2023
|
Shanti Bai
|
2732002WL008624
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099685
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204604000400/1195
(मण्डावर )
|
2732002000NRG24130620230520742
|
13/06/2023
|
Santosh Bai
|
2732002WL008784
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099665
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204604000400/1198
(मण्डावर )
|
2732002000NRG24130620230531318
|
13/06/2023
|
Rinku Bai
|
2732002WL008953
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099564
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204604000400/12
(मण्डावर )
|
2732002000NRG24130620230531545
|
13/06/2023
|
rajanti bai
|
2732002WL008955
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099204
|
|
RAJANTI BAI W/O KHEM CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204604000400/1203
(मण्डावर )
|
2732002000NRG24130620230520743
|
13/06/2023
|
kali Bai
|
2732002WL008784
|
kali Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099446
|
|
KALI BAI MALI W/O KAILASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204604000400/1204
(मण्डावर )
|
2732002000NRG24130620230532020
|
13/06/2023
|
Kamli Bai
|
2732002WL008960
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099233
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204604000400/1208
(मण्डावर )
|
2732002000NRG24130620230531319
|
13/06/2023
|
prameela
|
2732002WL008953
|
prameela
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099348
|
|
PRAMILA BAI W/O.MAHAVEER KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204604000400/1211
(मण्डावर )
|
2732002000NRG24130620230520744
|
13/06/2023
|
kranti bai
|
2732002WL008784
|
kranti bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099461
|
|
KRANTI BAI
|
ICICI BANK LTD(508534)
|
|
371
|
JHALRAPATAN
|
RJ-273200204604000400/1217
(मण्डावर )
|
2732002000NRG24130620230531547
|
13/06/2023
|
LAXMI BAI
|
2732002WL008955
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099565
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204604000400/1219
(मण्डावर )
|
2732002000NRG24130620230531548
|
13/06/2023
|
Manbhar
|
2732002WL008955
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099673
|
|
MANBHAR BAI W/O RADHESHYAM MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204604000400/1221
(मण्डावर )
|
2732002000NRG24130620230531549
|
13/06/2023
|
hemlata
|
2732002WL008955
|
hemlata
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099345
|
|
MRS HEMLATAKUSHWAHA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200204604000400/1223
(मण्डावर )
|
2732002000NRG24130620230520746
|
13/06/2023
|
JASHODA BAI
|
2732002WL008784
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674099681
|
|
JSHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204604000400/123
(मण्डावर )
|
2732002000NRG24130620230520747
|
13/06/2023
|
mohani bai
|
2732002WL008784
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099782
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200204604000400/124
(मण्डावर )
|
2732002000NRG24130620230531320
|
13/06/2023
|
Chotu Lal
|
2732002WL008953
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099246
|
|
CHOTU LAL S/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204604000400/1241
(मण्डावर )
|
2732002000NRG24120620230511464
|
13/06/2023
|
BHURI BAI
|
2732002WL008624
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099680
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204604000400/1242
(मण्डावर )
|
2732002000NRG24130620230520469
|
13/06/2023
|
JAGDISH CHAND
|
2732002WL008781
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099554
|
|
JAGDISH CHAND S/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204604000400/1243
(मण्डावर )
|
2732002000NRG24130620230532021
|
13/06/2023
|
Chameli Bai
|
2732002WL008960
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099356
|
|
CHAMELIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204604000400/1250
(मण्डावर )
|
2732002000NRG24130620230520748
|
13/06/2023
|
Bhuli Bai
|
2732002WL008784
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099682
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204604000400/1252
(मण्डावर )
|
2732002000NRG24130620230531550
|
13/06/2023
|
Jyoti
|
2732002WL008955
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099237
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204604000400/1257
(मण्डावर )
|
2732002000NRG24130620230520749
|
13/06/2023
|
SHANAJ
|
2732002WL008784
|
SHANAJ
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099678
|
|
SHAHNAJ W/O JAFAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204604000400/1259
(मण्डावर )
|
2732002000NRG24130620230531551
|
13/06/2023
|
Tiku Bai
|
2732002WL008955
|
Tiku Bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099560
|
|
TEENKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204604000400/126
(मण्डावर )
|
2732002000NRG24130620230532022
|
13/06/2023
|
sohan bai
|
2732002WL008960
|
sohan bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099866
|
|
SOHAN BAI MALI W/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204604000400/1262
(मण्डावर )
|
2732002000NRG24130620230531552
|
13/06/2023
|
Choti Bai
|
2732002WL008955
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099241
|
|
Mrs. CHHOTI BAI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200204604000400/127
(मण्डावर )
|
2732002000NRG24130620230531322
|
13/06/2023
|
Kalyani Bai
|
2732002WL008953
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099743
|
|
KALYANI BAI W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204604000400/1272
(मण्डावर )
|
2732002000NRG24120620230511465
|
13/06/2023
|
Indra Bai
|
2732002WL008624
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099229
|
|
INDRA BAI W/O BALKRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24130620230520750
|
13/06/2023
|
Dhapu Bai
|
2732002WL008784
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099231
|
|
DHAPU BAI W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204604000400/1280
(मण्डावर )
|
2732002000NRG24130620230531324
|
13/06/2023
|
KRASHNA
|
2732002WL008953
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099737
|
|
KRASHNA BAI KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204604000400/129
(मण्डावर )
|
2732002000NRG24130620230520751
|
13/06/2023
|
koshalya bai
|
2732002WL008784
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099296
|
|
KOSHALAY W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204604000400/1297
(मण्डावर )
|
2732002000NRG24130620230520471
|
13/06/2023
|
shema bai
|
2732002WL008781
|
shema bai
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099506
|
|
SEEMA KUMARI RATHOR WO PANKAJ KUMAR RAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204604000400/1298
(मण्डावर )
|
2732002000NRG24130620230520472
|
13/06/2023
|
mukeah
|
2732002WL008781
|
mukeah
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099504
|
|
MUKESH KUMAR S/O DEEN DAYAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204604000400/130
(मण्डावर )
|
2732002000NRG24130620230531325
|
13/06/2023
|
Chameli bai
|
2732002WL008953
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099538
|
|
CHAMELI BAI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204604000400/1302
(मण्डावर )
|
2732002000NRG24130620230532023
|
13/06/2023
|
RADHA BAI
|
2732002WL008960
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099515
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204604000400/1303
(मण्डावर )
|
2732002000NRG24130620230531553
|
13/06/2023
|
Priya Kumari
|
2732002WL008955
|
Priya Kumari
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099671
|
|
PRIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204604000400/1306
(मण्डावर )
|
2732002000NRG24130620230520474
|
13/06/2023
|
Pooja
|
2732002WL008781
|
Pooja
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099505
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204604000400/1306
(मण्डावर )
|
2732002000NRG24130620230520473
|
13/06/2023
|
Rameswar
|
2732002WL008781
|
Rameswar
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099616
|
|
RAMESHWAR CHAURASIYA S/O HUKUMCHAND JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204604000400/131
(मण्डावर )
|
2732002000NRG24130620230531326
|
13/06/2023
|
Guddi Bai
|
2732002WL008953
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099761
|
|
GUDDI BAI W/O RAMESH CHAND PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204604000400/1319
(मण्डावर )
|
2732002000NRG24130620230531328
|
13/06/2023
|
SHEMA BAI
|
2732002WL008953
|
SHEMA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099512
|
|
SEEMA BAI MALI W/O RAJESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204604000400/1333
(मण्डावर )
|
2732002000NRG24130620230531556
|
13/06/2023
|
KAJAL
|
2732002WL008955
|
KAJAL
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099464
|
|
KAJAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204604000400/1333
(मण्डावर )
|
2732002000NRG24130620230531555
|
13/06/2023
|
MUKEH
|
2732002WL008955
|
MUKEH
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099465
|
|
MUKESH SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204604000400/134
(मण्डावर )
|
2732002000NRG24130620230520753
|
13/06/2023
|
bhagawati bai
|
2732002WL008784
|
bhagawati bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099457
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204604000400/1345
(मण्डावर )
|
2732002000NRG24130620230532025
|
13/06/2023
|
kamlesh
|
2732002WL008960
|
kamlesh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099519
|
|
KAMALESH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204604000400/1349
(मण्डावर )
|
2732002000NRG24130620230520475
|
13/06/2023
|
GAYATRI BAI
|
2732002WL008781
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099507
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204604000400/135
(मण्डावर )
|
2732002000NRG24130620230520754
|
13/06/2023
|
Chandra kala
|
2732002WL008784
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099600
|
|
CHANDRKALAN BAI MALI and KALI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24130620230520755
|
13/06/2023
|
VINOD KUMAR
|
2732002WL008784
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099397
|
|
VINOD KUMAR S/O.PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204604000400/1353
(मण्डावर )
|
2732002000NRG24130620230531557
|
13/06/2023
|
dinesh
|
2732002WL008955
|
dinesh
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099499
|
|
DINESH S/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204604000400/1353
(मण्डावर )
|
2732002000NRG24130620230531558
|
13/06/2023
|
SUMITRA BAI
|
2732002WL008955
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099502
|
|
SUMITRA BAI W/O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204604000400/1355
(मण्डावर )
|
2732002000NRG24120620230511467
|
13/06/2023
|
MAYA KUMARI
|
2732002WL008624
|
MAYA KUMARI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099112
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204604000400/1356
(मण्डावर )
|
2732002000NRG24130620230531329
|
13/06/2023
|
PUJA KUMARI
|
2732002WL008953
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099416
|
|
POOJA KUMARI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204604000400/1357
(मण्डावर )
|
2732002000NRG24130620230531330
|
13/06/2023
|
ANJU KUMARI
|
2732002WL008953
|
ANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099466
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204604000400/136
(मण्डावर )
|
2732002000NRG24130620230531331
|
13/06/2023
|
dhorpati bai
|
2732002WL008953
|
dhorpati bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099636
|
|
GOKUL MALI and DROPATI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204604000400/1362
(मण्डावर )
|
2732002000NRG24120620230511468
|
13/06/2023
|
ASHA BAI
|
2732002WL008624
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099398
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204604000400/1367
(मण्डावर )
|
2732002000NRG24130620230531332
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008953
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674099672
|
|
SANTHOSH BAI
|
ICICI BANK LTD(508534)
|
|
415
|
JHALRAPATAN
|
RJ-273200204604000400/1373
(मण्डावर )
|
2732002000NRG24120620230511469
|
13/06/2023
|
KRASHNA KUMARI
|
2732002WL008624
|
KRASHNA KUMARI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099679
|
|
KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204604000400/1375
(मण्डावर )
|
2732002000NRG24130620230531333
|
13/06/2023
|
SUNITA KUMARI
|
2732002WL008953
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099198
|
|
SUNITA KAHAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204604000400/138
(मण्डावर )
|
2732002000NRG24130620230531334
|
13/06/2023
|
pana bai
|
2732002WL008953
|
pana bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099551
|
|
PANA BAI W/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204604000400/1382
(मण्डावर )
|
2732002000NRG24120620230511470
|
13/06/2023
|
KALI BAI
|
2732002WL008624
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099238
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204604000400/1383
(मण्डावर )
|
2732002000NRG24130620230520757
|
13/06/2023
|
JIYOTI
|
2732002WL008784
|
JIYOTI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099401
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204604000400/1386
(मण्डावर )
|
2732002000NRG24130620230520758
|
13/06/2023
|
DROPTI BAI
|
2732002WL008784
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099455
|
|
DROPATI BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204604000400/1387
(मण्डावर )
|
2732002000NRG24130620230531559
|
13/06/2023
|
Lalchand
|
2732002WL008955
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099525
|
|
LALCHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204604000400/1390
(मण्डावर )
|
2732002000NRG24130620230520759
|
13/06/2023
|
sona bai
|
2732002WL008784
|
sona bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099462
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204604000400/1394
(मण्डावर )
|
2732002000NRG24130620230531336
|
13/06/2023
|
seema
|
2732002WL008953
|
seema
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099272
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204604000400/1397
(मण्डावर )
|
2732002000NRG24130620230531337
|
13/06/2023
|
GUDADI BAI
|
2732002WL008953
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099395
|
|
GUDDI BAI W/O RAVI KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204604000400/1398
(मण्डावर )
|
2732002000NRG24130620230532026
|
13/06/2023
|
REKHA BAI
|
2732002WL008960
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
20/06/2023
|
|
2674099728
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204604000400/14
(मण्डावर )
|
2732002000NRG24120620230511471
|
13/06/2023
|
mitlesh
|
2732002WL008624
|
mitlesh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099629
|
|
MITHLESH JAIN W/O RAKESH JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204604000400/140
(मण्डावर )
|
2732002000NRG24130620230520762
|
13/06/2023
|
DHANA LAL
|
2732002WL008784
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099414
|
|
DHANNA LAL MALI S/O SARVAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204604000400/1401
(मण्डावर )
|
2732002000NRG24120620230511472
|
13/06/2023
|
gayatri bai
|
2732002WL008624
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099721
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204604000400/1406
(मण्डावर )
|
2732002000NRG24130620230520764
|
13/06/2023
|
payal
|
2732002WL008784
|
payal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099516
|
|
PAYAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204604000400/1408
(मण्डावर )
|
2732002000NRG24130620230531560
|
13/06/2023
|
unkar bai
|
2732002WL008955
|
unkar bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099669
|
|
UKAR BAI
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200204604000400/1418
(मण्डावर )
|
2732002000NRG24130620230520766
|
13/06/2023
|
vandana
|
2732002WL008784
|
vandana
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099458
|
|
VANDANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204604000400/1420
(मण्डावर )
|
2732002000NRG24130620230531338
|
13/06/2023
|
dropati
|
2732002WL008953
|
dropati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099463
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JHALRAPATAN
|
RJ-273200204604000400/1422
(मण्डावर )
|
2732002000NRG24130620230520768
|
13/06/2023
|
Banti
|
2732002WL008784
|
Banti
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674099567
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204604000400/1429
(मण्डावर )
|
2732002000NRG24130620230531561
|
13/06/2023
|
sunita
|
2732002WL008955
|
sunita
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099568
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204604000400/1434
(मण्डावर )
|
2732002000NRG24130620230520769
|
13/06/2023
|
pinvke
|
2732002WL008784
|
pinvke
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099468
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
JHALRAPATAN
|
RJ-273200204604000400/1439
(मण्डावर )
|
2732002000NRG24130620230520770
|
13/06/2023
|
Jyoti
|
2732002WL008784
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099511
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204604000400/1441
(मण्डावर )
|
2732002000NRG24120620230511475
|
13/06/2023
|
Shanti Bai
|
2732002WL008624
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
20/06/2023
|
|
2674099460
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204604000400/1451
(मण्डावर )
|
2732002000NRG24130620230520476
|
13/06/2023
|
lalit kishor
|
2732002WL008781
|
lalit kishor
|
00604
|
BARB0BRGBXX
|
2928
|
2928
|
Processed
|
20/06/2023
|
|
2674099696
|
|
LALIT KISHOR S/O NARENDRA PRAKASH GAHLOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204604000400/1454
(मण्डावर )
|
2732002000NRG24130620230532027
|
13/06/2023
|
sona
|
2732002WL008960
|
sona
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099333
|
|
SONA KUMARI CO AJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204604000400/1459
(मण्डावर )
|
2732002000NRG24130620230532029
|
13/06/2023
|
chanda
|
2732002WL008960
|
chanda
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099503
|
|
MS CHANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200204604000400/1459
(मण्डावर )
|
2732002000NRG24130620230532028
|
13/06/2023
|
Ram Karan bheel
|
2732002WL008960
|
Ram Karan bheel
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099471
|
|
RAMKARAN .
|
ICICI BANK LTD(508534)
|
|
442
|
JHALRAPATAN
|
RJ-273200204604000400/146
(मण्डावर )
|
2732002000NRG24130620230520771
|
13/06/2023
|
norng bai
|
2732002WL008784
|
norng bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099178
|
|
NAVRANG BAI W/O JAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204604000400/1463
(मण्डावर )
|
2732002000NRG24130620230531340
|
13/06/2023
|
madhu
|
2732002WL008953
|
madhu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099277
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204604000400/147
(मण्डावर )
|
2732002000NRG24130620230531341
|
13/06/2023
|
sugana bai
|
2732002WL008953
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099670
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JHALRAPATAN
|
RJ-273200204604000400/1477
(मण्डावर )
|
2732002000NRG24130620230520773
|
13/06/2023
|
SUGNA BAI
|
2732002WL008784
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099720
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204604000400/1481
(मण्डावर )
|
2732002000NRG24130620230520478
|
13/06/2023
|
papita
|
2732002WL008781
|
papita
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099274
|
|
PAPITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204604000400/1481
(मण्डावर )
|
2732002000NRG24130620230520477
|
13/06/2023
|
phupesh
|
2732002WL008781
|
phupesh
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099273
|
|
BHUPESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204604000400/149
(मण्डावर )
|
2732002000NRG24130620230531562
|
13/06/2023
|
mangi bai
|
2732002WL008955
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099591
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200204604000400/157
(मण्डावर )
|
2732002000NRG24130620230531344
|
13/06/2023
|
shanti bai
|
2732002WL008953
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099207
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
450
|
JHALRAPATAN
|
RJ-273200204604000400/159
(मण्डावर )
|
2732002000NRG24130620230531345
|
13/06/2023
|
koslya kumari
|
2732002WL008953
|
koslya kumari
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099469
|
|
KAUSHLYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204604000400/161
(मण्डावर )
|
2732002000NRG24130620230520774
|
13/06/2023
|
guddi bai
|
2732002WL008784
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099224
|
|
GUDDI BAI W/O BAL MUKAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204604000400/163
(मण्डावर )
|
2732002000NRG24130620230531346
|
13/06/2023
|
bhagoti bai
|
2732002WL008953
|
bhagoti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099258
|
|
BHAGWATI BAI W/O OPRATHVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204604000400/164
(मण्डावर )
|
2732002000NRG24130620230531347
|
13/06/2023
|
ratti bai
|
2732002WL008953
|
ratti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099830
|
|
RATI BAI
|
ICICI BANK LTD(508534)
|
|
454
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24130620230520775
|
13/06/2023
|
BHULI BAI
|
2732002WL008784
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099585
|
|
BHULI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204604000400/166
(मण्डावर )
|
2732002000NRG24130620230531348
|
13/06/2023
|
raju bai
|
2732002WL008953
|
raju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099536
|
|
RAJU BAI
|
RATNAKAR BANK(607393)
|
|
456
|
JHALRAPATAN
|
RJ-273200204604000400/169
(मण्डावर )
|
2732002000NRG24130620230531563
|
13/06/2023
|
Kailash Bai
|
2732002WL008955
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
444
|
444
|
Processed
|
20/06/2023
|
|
2674099825
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204604000400/17
(मण्डावर )
|
2732002000NRG24120620230511479
|
13/06/2023
|
prem bai
|
2732002WL008624
|
prem bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099168
|
|
PREM BAI W/O BAJRANG YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204604000400/171
(मण्डावर )
|
2732002000NRG24120620230511480
|
13/06/2023
|
bagam bano
|
2732002WL008624
|
bagam bano
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Rejected
|
20/06/2023
|
|
2674099203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
459
|
JHALRAPATAN
|
RJ-273200204604000400/173
(मण्डावर )
|
2732002000NRG24130620230520776
|
13/06/2023
|
Gyatri
|
2732002WL008784
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099215
|
|
GAYATRI BAI W/O RAMESH CHAND NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204604000400/176
(मण्डावर )
|
2732002000NRG24130620230531564
|
13/06/2023
|
dhaka bai
|
2732002WL008955
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099157
|
|
DAKHA BAI W/O RAM GOPAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204604000400/22
(मण्डावर )
|
2732002000NRG24130620230531565
|
13/06/2023
|
BHADHAM BAI
|
2732002WL008955
|
BHADHAM BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099172
|
|
BADAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JHALRAPATAN
|
RJ-273200204604000400/23
(मण्डावर )
|
2732002000NRG24120620230511481
|
13/06/2023
|
Ramkanya Bai
|
2732002WL008624
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099169
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
463
|
JHALRAPATAN
|
RJ-273200204604000400/232
(मण्डावर )
|
2732002000NRG24130620230531349
|
13/06/2023
|
bavani bai
|
2732002WL008953
|
bavani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099265
|
|
BHAWANI BAI W/O MOHAN LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204604000400/235
(मण्डावर )
|
2732002000NRG24130620230531566
|
13/06/2023
|
manju bai
|
2732002WL008955
|
manju bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099792
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
465
|
JHALRAPATAN
|
RJ-273200204604000400/240
(मण्डावर )
|
2732002000NRG24120620230511482
|
13/06/2023
|
choti bai
|
2732002WL008624
|
choti bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674099223
|
|
CHOTI BAI W/O CHOTHMAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204604000400/242
(मण्डावर )
|
2732002000NRG24130620230531350
|
13/06/2023
|
famida bano
|
2732002WL008953
|
famida bano
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099216
|
|
FEMIDA BANO W/O MUNNA KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204604000400/243
(मण्डावर )
|
2732002000NRG24120620230511483
|
13/06/2023
|
puri bai
|
2732002WL008624
|
puri bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099708
|
|
PURIBAI BHEEL
|
RATNAKAR BANK(607393)
|
|
468
|
JHALRAPATAN
|
RJ-273200204604000400/245
(मण्डावर )
|
2732002000NRG24130620230520777
|
13/06/2023
|
meena kumari
|
2732002WL008784
|
meena kumari
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099621
|
|
MEENA KUMARI CHAURSIYA W/O KASTOOR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204604000400/248
(मण्डावर )
|
2732002000NRG24130620230531567
|
13/06/2023
|
nandlal
|
2732002WL008955
|
nandlal
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099639
|
|
NAND LAL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
JHALRAPATAN
|
RJ-273200204604000400/251
(मण्डावर )
|
2732002000NRG24130620230531351
|
13/06/2023
|
gouri bai
|
2732002WL008953
|
gouri bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099603
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
471
|
JHALRAPATAN
|
RJ-273200204604000400/252
(मण्डावर )
|
2732002000NRG24130620230532032
|
13/06/2023
|
shatan bai
|
2732002WL008960
|
shatan bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099601
|
|
SETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JHALRAPATAN
|
RJ-273200204604000400/254
(मण्डावर )
|
2732002000NRG24130620230520778
|
13/06/2023
|
Mangi bai
|
2732002WL008784
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099622
|
|
MANGI BAI MALI W/O HIRA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204604000400/257
(मण्डावर )
|
2732002000NRG24130620230532033
|
13/06/2023
|
bindu bai
|
2732002WL008960
|
bindu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099243
|
|
BINDU BAI WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204604000400/259
(मण्डावर )
|
2732002000NRG24130620230531352
|
13/06/2023
|
santosh bai
|
2732002WL008953
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099211
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
475
|
JHALRAPATAN
|
RJ-273200204604000400/260
(मण्डावर )
|
2732002000NRG24130620230531568
|
13/06/2023
|
prem bai
|
2732002WL008955
|
prem bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099583
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
476
|
JHALRAPATAN
|
RJ-273200204604000400/264
(मण्डावर )
|
2732002000NRG24120620230511484
|
13/06/2023
|
shanti bai
|
2732002WL008624
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099266
|
|
SHAANTI BAI
|
ICICI BANK LTD(508534)
|
|
477
|
JHALRAPATAN
|
RJ-273200204604000400/267
(मण्डावर )
|
2732002000NRG24120620230511485
|
13/06/2023
|
MOBIN bai
|
2732002WL008624
|
MOBIN bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099763
|
|
MOBIN BI WO SIRAJUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204604000400/268
(मण्डावर )
|
2732002000NRG24120620230511486
|
13/06/2023
|
komal bai
|
2732002WL008624
|
komal bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099170
|
|
KOMAL BAI KAHAR W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204604000400/269
(मण्डावर )
|
2732002000NRG24130620230531570
|
13/06/2023
|
Santosh Bai
|
2732002WL008955
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099152
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
480
|
JHALRAPATAN
|
RJ-273200204604000400/270
(मण्डावर )
|
2732002000NRG24130620230532034
|
13/06/2023
|
ranjit
|
2732002WL008960
|
ranjit
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674099146
|
|
RANJEET SINGH S/O LUXMAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204604000400/271
(मण्डावर )
|
2732002000NRG24130620230520779
|
13/06/2023
|
Seeta bai
|
2732002WL008784
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099151
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
482
|
JHALRAPATAN
|
RJ-273200204604000400/272
(मण्डावर )
|
2732002000NRG24130620230520780
|
13/06/2023
|
dapu bai
|
2732002WL008784
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099263
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
483
|
JHALRAPATAN
|
RJ-273200204604000400/273
(मण्डावर )
|
2732002000NRG24130620230531571
|
13/06/2023
|
kalash bai
|
2732002WL008955
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099643
|
|
KAILASH BAI W/O BARDHI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204604000400/276
(मण्डावर )
|
2732002000NRG24130620230532036
|
13/06/2023
|
chandre kak
|
2732002WL008960
|
chandre kak
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099292
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
485
|
JHALRAPATAN
|
RJ-273200204604000400/28
(मण्डावर )
|
2732002000NRG24120620230511487
|
13/06/2023
|
RUKAM BAI
|
2732002WL008624
|
RUKAM BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099547
|
|
RUKYA BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204604000400/282
(मण्डावर )
|
2732002000NRG24130620230531353
|
13/06/2023
|
puspa bai
|
2732002WL008953
|
puspa bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099745
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JHALRAPATAN
|
RJ-273200204604000400/284
(मण्डावर )
|
2732002000NRG24130620230520781
|
13/06/2023
|
MAGI BAI
|
2732002WL008784
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099115
|
|
MANGI BAI W/O MANGI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204604000400/296
(मण्डावर )
|
2732002000NRG24120620230511488
|
13/06/2023
|
jahra bano
|
2732002WL008624
|
jahra bano
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099617
|
|
JARINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JHALRAPATAN
|
RJ-273200204604000400/3
(मण्डावर )
|
2732002000NRG24130620230520782
|
13/06/2023
|
RADHA BAI
|
2732002WL008784
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099647
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JHALRAPATAN
|
RJ-273200204604000400/300
(मण्डावर )
|
2732002000NRG24130620230531572
|
13/06/2023
|
kailash bai
|
2732002WL008955
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099779
|
|
KAILASH BAI W/O NAND LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204604000400/307
(मण्डावर )
|
2732002000NRG24130620230531573
|
13/06/2023
|
urmila bai
|
2732002WL008955
|
urmila bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099748
|
|
URMILA BAI W/O MURARI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204604000400/308
(मण्डावर )
|
2732002000NRG24130620230531574
|
13/06/2023
|
lalata bai
|
2732002WL008955
|
lalata bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099153
|
|
LALITA BAI W/O MOTI RAM KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204604000400/310
(मण्डावर )
|
2732002000NRG24120620230511489
|
13/06/2023
|
anita bai
|
2732002WL008624
|
anita bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099790
|
|
ANITA WO DINESH KHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204604000400/316
(मण्डावर )
|
2732002000NRG24130620230531354
|
13/06/2023
|
sampat bai
|
2732002WL008953
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099634
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
495
|
JHALRAPATAN
|
RJ-273200204604000400/320
(मण्डावर )
|
2732002000NRG24130620230531575
|
13/06/2023
|
sanju bai
|
2732002WL008955
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099658
|
|
SANJU BAI W/O RAJU LAL KAHAR1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204604000400/322
(मण्डावर )
|
2732002000NRG24120620230511491
|
13/06/2023
|
banti bai
|
2732002WL008624
|
banti bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099298
|
|
BANTI BAI WO JEEVAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204604000400/326
(मण्डावर )
|
2732002000NRG24130620230531355
|
13/06/2023
|
nandu bai
|
2732002WL008953
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099758
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHALRAPATAN
|
RJ-273200204604000400/330
(मण्डावर )
|
2732002000NRG24130620230531576
|
13/06/2023
|
Naval Bai
|
2732002WL008955
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674099218
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
499
|
JHALRAPATAN
|
RJ-273200204604000400/338
(मण्डावर )
|
2732002000NRG24130620230531356
|
13/06/2023
|
gayatri bai
|
2732002WL008953
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2674099132
|
|
GAYTRI BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204604000400/34
(मण्डावर )
|
2732002000NRG24130620230520783
|
13/06/2023
|
kamleshi bai
|
2732002WL008784
|
kamleshi bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099648
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204604000400/340
(मण्डावर )
|
2732002000NRG24130620230520784
|
13/06/2023
|
Chameli bai
|
2732002WL008784
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099210
|
|
CHAMELI BAI and JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204604000400/343
(मण्डावर )
|
2732002000NRG24130620230531577
|
13/06/2023
|
Urmila Bai
|
2732002WL008955
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099549
|
|
URMILA BAI WO BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
503
|
JHALRAPATAN
|
RJ-273200204604000400/347
(मण्डावर )
|
2732002000NRG24130620230531578
|
13/06/2023
|
Chamma Bai
|
2732002WL008955
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099597
|
|
CHHAMA BAI W/O RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204604000400/351
(मण्डावर )
|
2732002000NRG24130620230532037
|
13/06/2023
|
lela bai
|
2732002WL008960
|
lela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099710
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204604000400/354
(मण्डावर )
|
2732002000NRG24130620230531579
|
13/06/2023
|
Sawatri Bai
|
2732002WL008955
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099295
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
506
|
JHALRAPATAN
|
RJ-273200204604000400/355
(मण्डावर )
|
2732002000NRG24130620230531357
|
13/06/2023
|
Dhapu bai
|
2732002WL008953
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099160
|
|
DHAPU BAI W/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204604000400/357
(मण्डावर )
|
2732002000NRG24130620230520785
|
13/06/2023
|
bharosh bai
|
2732002WL008784
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099542
|
|
BHAROSH BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204604000400/36
(मण्डावर )
|
2732002000NRG24120620230511492
|
13/06/2023
|
Shahnaj bai
|
2732002WL008624
|
Shahnaj bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099698
|
|
SHAHNAZ W/O MATINUDDIN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204604000400/360
(मण्डावर )
|
2732002000NRG24130620230520786
|
13/06/2023
|
yasoda bai
|
2732002WL008784
|
yasoda bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099826
|
|
YASHODA BAI W/O KAILASHCHAND PRJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204604000400/361
(मण्डावर )
|
2732002000NRG24120620230511493
|
13/06/2023
|
bajrang
|
2732002WL008624
|
bajrang
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099470
|
|
BAJRANG MALI S/O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204604000400/361
(मण्डावर )
|
2732002000NRG24120620230511494
|
13/06/2023
|
Gomadi Bai
|
2732002WL008624
|
Gomadi Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099501
|
|
GOMDI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204604000400/362
(मण्डावर )
|
2732002000NRG24130620230531358
|
13/06/2023
|
sajni bai
|
2732002WL008953
|
sajni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099165
|
|
SAJANI BAI W/O SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204604000400/363
(मण्डावर )
|
2732002000NRG24130620230531359
|
13/06/2023
|
Dhapu bai
|
2732002WL008953
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099131
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
JHALRAPATAN
|
RJ-273200204604000400/364
(मण्डावर )
|
2732002000NRG24130620230531360
|
13/06/2023
|
mangi bai
|
2732002WL008953
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099593
|
|
MANGI BAI MALI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204604000400/367
(मण्डावर )
|
2732002000NRG24130620230520479
|
13/06/2023
|
Sivchand
|
2732002WL008781
|
Sivchand
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099701
|
|
SHIVCHAND S/O LAXMAN KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204604000400/368
(मण्डावर )
|
2732002000NRG24130620230520787
|
13/06/2023
|
basnti bai
|
2732002WL008784
|
basnti bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099539
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204604000400/369
(मण्डावर )
|
2732002000NRG24130620230531361
|
13/06/2023
|
SUGNA
|
2732002WL008953
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099209
|
|
SUGNA BAI MALI and LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204604000400/370
(मण्डावर )
|
2732002000NRG24130620230520788
|
13/06/2023
|
lila bai
|
2732002WL008784
|
lila bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
20/06/2023
|
|
2674099546
|
|
LILA BAI MALI and MANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204604000400/371
(मण्डावर )
|
2732002000NRG24130620230531362
|
13/06/2023
|
magi bai
|
2732002WL008953
|
magi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099878
|
|
MANGI BAI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204604000400/373
(मण्डावर )
|
2732002000NRG24130620230532038
|
13/06/2023
|
kela bai
|
2732002WL008960
|
kela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099543
|
|
KELA BAI MALI W/O KANHAYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204604000400/378
(मण्डावर )
|
2732002000NRG24130620230532039
|
13/06/2023
|
Kanti Bai
|
2732002WL008960
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099867
|
|
KANTI BAIMALIW/ORAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204604000400/379
(मण्डावर )
|
2732002000NRG24130620230532040
|
13/06/2023
|
ratni bai
|
2732002WL008960
|
ratni bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099541
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
523
|
JHALRAPATAN
|
RJ-273200204604000400/38
(मण्डावर )
|
2732002000NRG24130620230520789
|
13/06/2023
|
surji bai
|
2732002WL008784
|
surji bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099582
|
|
SURJI BAI MEGHWAL W/O GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204604000400/380
(मण्डावर )
|
2732002000NRG24130620230520790
|
13/06/2023
|
Kanti bai
|
2732002WL008784
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099164
|
|
KANTI BAI W/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204604000400/381
(मण्डावर )
|
2732002000NRG24130620230520480
|
13/06/2023
|
RAMLAL
|
2732002WL008781
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099714
|
|
RAMLAL MALI S/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204604000400/382
(मण्डावर )
|
2732002000NRG24130620230531363
|
13/06/2023
|
kaniya bai
|
2732002WL008953
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099202
|
|
RAM CHANDRA and KANYA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204604000400/383
(मण्डावर )
|
2732002000NRG24130620230531364
|
13/06/2023
|
lalita bai
|
2732002WL008953
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099641
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204604000400/385
(मण्डावर )
|
2732002000NRG24130620230520792
|
13/06/2023
|
Mohani Bai
|
2732002WL008784
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674099731
|
|
MOHINI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204604000400/385
(मण्डावर )
|
2732002000NRG24130620230520791
|
13/06/2023
|
radesyam
|
2732002WL008784
|
radesyam
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099712
|
|
RADHYASHYAM S/O BHARULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204604000400/386
(मण्डावर )
|
2732002000NRG24130620230531365
|
13/06/2023
|
indar bai
|
2732002WL008953
|
indar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099535
|
|
INDRA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204604000400/387
(मण्डावर )
|
2732002000NRG24130620230520793
|
13/06/2023
|
Nirmala Bai
|
2732002WL008784
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Rejected
|
20/06/2023
|
|
2674099540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
532
|
JHALRAPATAN
|
RJ-273200204604000400/393
(मण्डावर )
|
2732002000NRG24130620230531366
|
13/06/2023
|
Sajjan Bai
|
2732002WL008953
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099299
|
|
SAJAN BAI KAHAR W/OCHAND MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204604000400/40
(मण्डावर )
|
2732002000NRG24130620230520794
|
13/06/2023
|
Dali bai
|
2732002WL008784
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099776
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204604000400/404
(मण्डावर )
|
2732002000NRG24130620230520795
|
13/06/2023
|
Kaidar Bai
|
2732002WL008784
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
20/06/2023
|
|
2674099628
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
535
|
JHALRAPATAN
|
RJ-273200204604000400/406
(मण्डावर )
|
2732002000NRG24130620230532041
|
13/06/2023
|
dharki bai
|
2732002WL008960
|
dharki bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099181
|
|
DWARKIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24130620230532042
|
13/06/2023
|
jamuna bai
|
2732002WL008960
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099180
|
|
JAMNA BAI W/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204604000400/409
(मण्डावर )
|
2732002000NRG24130620230520796
|
13/06/2023
|
sushila bai
|
2732002WL008784
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099703
|
|
SUSHILA BAI W/O MOHANLAL KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204604000400/41
(मण्डावर )
|
2732002000NRG24120620230511495
|
13/06/2023
|
sarwan bai
|
2732002WL008624
|
sarwan bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099167
|
|
SARVAN BAI W/O DWARKI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204604000400/410
(मण्डावर )
|
2732002000NRG24130620230531580
|
13/06/2023
|
rati bai
|
2732002WL008955
|
rati bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099261
|
|
RATTI BAI W/O LAXMI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204604000400/413
(मण्डावर )
|
2732002000NRG24130620230520797
|
13/06/2023
|
Kanya Bai
|
2732002WL008784
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099139
|
|
KANYA BAI W/O KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204604000400/415
(मण्डावर )
|
2732002000NRG24130620230520798
|
13/06/2023
|
badri bai
|
2732002WL008784
|
badri bai
|
00604
|
BARB0BRGBXX
|
152
|
152
|
Processed
|
20/06/2023
|
|
2674099595
|
|
BADRI BAI MALI W/O SHIV CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204604000400/42
(मण्डावर )
|
2732002000NRG24120620230511496
|
13/06/2023
|
bhari bai
|
2732002WL008624
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2674099659
|
|
BHERI BAI W/O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204604000400/420
(मण्डावर )
|
2732002000NRG24130620230520799
|
13/06/2023
|
CHAND KUMARI
|
2732002WL008784
|
CHAND KUMARI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099391
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
JHALRAPATAN
|
RJ-273200204604000400/422
(मण्डावर )
|
2732002000NRG24130620230532043
|
13/06/2023
|
Dhapu bai
|
2732002WL008960
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674099259
|
|
DHAPU BAI W/O PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204604000400/425
(मण्डावर )
|
2732002000NRG24130620230531368
|
13/06/2023
|
Chatarbuj
|
2732002WL008953
|
Chatarbuj
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/06/2023
|
|
2674099556
|
|
CHATURBHUJ MALI S/O RAMNARYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204604000400/429
(मण्डावर )
|
2732002000NRG24130620230531370
|
13/06/2023
|
Bharos bai
|
2732002WL008953
|
Bharos bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099777
|
|
BHAROS BAI W/O DEEP CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204604000400/430
(मण्डावर )
|
2732002000NRG24130620230531371
|
13/06/2023
|
parwati bai
|
2732002WL008953
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099640
|
|
PARWATI BAI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204604000400/431
(मण्डावर )
|
2732002000NRG24120620230511497
|
13/06/2023
|
mohani bai
|
2732002WL008624
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099301
|
|
MOHANI BAI W/O GOVINDLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204604000400/432
(मण्डावर )
|
2732002000NRG24130620230532044
|
13/06/2023
|
INDRA BAI
|
2732002WL008960
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099688
|
|
INDRARA BAI
|
ICICI BANK LTD(508534)
|
|
550
|
JHALRAPATAN
|
RJ-273200204604000400/435
(मण्डावर )
|
2732002000NRG24130620230520800
|
13/06/2023
|
Kasturi bai
|
2732002WL008784
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099766
|
|
KASTURI BAI W/O RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204604000400/439
(मण्डावर )
|
2732002000NRG24130620230531372
|
13/06/2023
|
Durgi bai
|
2732002WL008953
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
20/06/2023
|
|
2674099185
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
552
|
JHALRAPATAN
|
RJ-273200204604000400/440
(मण्डावर )
|
2732002000NRG24120620230511498
|
13/06/2023
|
Santosh Bai
|
2732002WL008624
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
20/06/2023
|
|
2674099213
|
|
SANTOSH BAI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204604000400/441
(मण्डावर )
|
2732002000NRG24130620230531581
|
13/06/2023
|
Mohani Bai
|
2732002WL008955
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099186
|
|
MOHANI BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204604000400/445
(मण्डावर )
|
2732002000NRG24130620230520801
|
13/06/2023
|
santosh
|
2732002WL008784
|
santosh
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099759
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24130620230520802
|
13/06/2023
|
pram bai
|
2732002WL008784
|
pram bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099747
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
556
|
JHALRAPATAN
|
RJ-273200204604000400/447
(मण्डावर )
|
2732002000NRG24120620230511499
|
13/06/2023
|
Barkat Bai
|
2732002WL008624
|
Barkat Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099650
|
|
BARKATMEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204604000400/449
(मण्डावर )
|
2732002000NRG24130620230520804
|
13/06/2023
|
gayatri bai
|
2732002WL008784
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099586
|
|
GAYATRI BAI RATHORE W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204604000400/449
(मण्डावर )
|
2732002000NRG24130620230520803
|
13/06/2023
|
Ramesh
|
2732002WL008784
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099778
|
|
RAMESH CHAND SO JAGANNATH RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204604000400/45
(मण्डावर )
|
2732002000NRG24130620230531373
|
13/06/2023
|
Santosh bai
|
2732002WL008953
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099704
|
|
SANTOSH BAI W/O.MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204604000400/450
(मण्डावर )
|
2732002000NRG24130620230531582
|
13/06/2023
|
kanchan bai
|
2732002WL008955
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099148
|
|
KANCHAN BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204604000400/452
(मण्डावर )
|
2732002000NRG24130620230531374
|
13/06/2023
|
Lila
|
2732002WL008953
|
Lila
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099533
|
|
LILA BAI W/O KISHAN GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204604000400/454
(मण्डावर )
|
2732002000NRG24130620230531375
|
13/06/2023
|
kanti bai
|
2732002WL008953
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099781
|
|
KANTI BAI MALI and SANTOSH BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204604000400/457
(मण्डावर )
|
2732002000NRG24120620230511500
|
13/06/2023
|
Santosh
|
2732002WL008624
|
Santosh
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099162
|
|
SANTOSH BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204604000400/46
(मण्डावर )
|
2732002000NRG24130620230532045
|
13/06/2023
|
fula bai
|
2732002WL008960
|
fula bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099880
|
|
PHOOLA BAI W/O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204604000400/463
(मण्डावर )
|
2732002000NRG24120620230511501
|
13/06/2023
|
radha bai
|
2732002WL008624
|
radha bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099219
|
|
RADHA BAI W/O MOHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204604000400/47
(मण्डावर )
|
2732002000NRG24130620230532046
|
13/06/2023
|
Bali Bai
|
2732002WL008960
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099119
|
|
BALI BAI W/O SHOBHA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204604000400/470
(मण्डावर )
|
2732002000NRG24120620230511502
|
13/06/2023
|
RAMKU BAI
|
2732002WL008624
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099452
|
|
RAMAKU BAI WO JAGDISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204604000400/471
(मण्डावर )
|
2732002000NRG24130620230531583
|
13/06/2023
|
pram bai
|
2732002WL008955
|
pram bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099163
|
|
PREM BAI MALI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204604000400/474
(मण्डावर )
|
2732002000NRG24130620230531376
|
13/06/2023
|
fula bai
|
2732002WL008953
|
fula bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099154
|
|
PHOOANLA BAI
|
ICICI BANK LTD(508534)
|
|
570
|
JHALRAPATAN
|
RJ-273200204604000400/477
(मण्डावर )
|
2732002000NRG24130620230531377
|
13/06/2023
|
kaushlya bai
|
2732002WL008953
|
kaushlya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099225
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
JHALRAPATAN
|
RJ-273200204604000400/48
(मण्डावर )
|
2732002000NRG24130620230531584
|
13/06/2023
|
durgi bai
|
2732002WL008955
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099563
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
572
|
JHALRAPATAN
|
RJ-273200204604000400/480
(मण्डावर )
|
2732002000NRG24120620230511503
|
13/06/2023
|
Choti bai
|
2732002WL008624
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099831
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204604000400/482
(मण्डावर )
|
2732002000NRG24130620230520806
|
13/06/2023
|
phula bai
|
2732002WL008784
|
phula bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099548
|
|
FULA BAI W/O SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204604000400/486
(मण्डावर )
|
2732002000NRG24130620230531585
|
13/06/2023
|
PACHI BAI
|
2732002WL008955
|
PACHI BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099553
|
|
PANCHI BAI W/O JAI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204604000400/487
(मण्डावर )
|
2732002000NRG24120620230511504
|
13/06/2023
|
reena bai
|
2732002WL008624
|
reena bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099537
|
|
REENA W/O BABLU DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204604000400/489
(मण्डावर )
|
2732002000NRG24120620230511505
|
13/06/2023
|
tajmal
|
2732002WL008624
|
tajmal
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099410
|
|
TEJMAL S/O DEV LAL CHAURSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204604000400/49
(मण्डावर )
|
2732002000NRG24130620230531378
|
13/06/2023
|
nirmala
|
2732002WL008953
|
nirmala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099171
|
|
NIRMALA BAI W/O DILIP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204604000400/490
(मण्डावर )
|
2732002000NRG24130620230531586
|
13/06/2023
|
lalata bai
|
2732002WL008955
|
lalata bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099244
|
|
LALTA BAI W/O RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204604000400/491
(मण्डावर )
|
2732002000NRG24120620230511506
|
13/06/2023
|
gafuran
|
2732002WL008624
|
gafuran
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099262
|
|
GAFURAN BAI W/O GAFUR KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204604000400/494
(मण्डावर )
|
2732002000NRG24120620230511507
|
13/06/2023
|
sita bai
|
2732002WL008624
|
sita bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099767
|
|
SITA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204604000400/496
(मण्डावर )
|
2732002000NRG24130620230531379
|
13/06/2023
|
Dhapu Bai
|
2732002WL008953
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099557
|
|
DHAPUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204604000400/497
(मण्डावर )
|
2732002000NRG24120620230511508
|
13/06/2023
|
Haran Beg
|
2732002WL008624
|
Haran Beg
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099861
|
|
HARUN BAI W/O MATEENUDDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204604000400/499
(मण्डावर )
|
2732002000NRG24130620230531380
|
13/06/2023
|
sumitra
|
2732002WL008953
|
sumitra
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099155
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JHALRAPATAN
|
RJ-273200204604000400/50
(मण्डावर )
|
2732002000NRG24120620230511509
|
13/06/2023
|
gisi bai
|
2732002WL008624
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099795
|
|
GHEESI BAI S/O BUDRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204604000400/500
(मण्डावर )
|
2732002000NRG24120620230511510
|
13/06/2023
|
surji bai
|
2732002WL008624
|
surji bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099552
|
|
SURJI BAI W/O MADAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204604000400/504
(मण्डावर )
|
2732002000NRG24120620230511511
|
13/06/2023
|
munni bai
|
2732002WL008624
|
munni bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099780
|
|
MANNI BAI W/O GAYARSI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204604000400/508
(मण्डावर )
|
2732002000NRG24130620230520807
|
13/06/2023
|
susila bai
|
2732002WL008784
|
susila bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674099620
|
|
SUSHILA BAI KACHHAWA W/O HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204604000400/509
(मण्डावर )
|
2732002000NRG24130620230520808
|
13/06/2023
|
Laxmi bai
|
2732002WL008784
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099872
|
|
LAXMA BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204604000400/514
(मण्डावर )
|
2732002000NRG24120620230511512
|
13/06/2023
|
bhuli bai
|
2732002WL008624
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099297
|
|
BHULI BAI WO RADHEYSHYAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204604000400/517
(मण्डावर )
|
2732002000NRG24130620230520481
|
13/06/2023
|
Lal Chand
|
2732002WL008781
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099300
|
|
LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204604000400/518
(मण्डावर )
|
2732002000NRG24130620230531587
|
13/06/2023
|
Sumitra Bai
|
2732002WL008955
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
20/06/2023
|
|
2674099635
|
|
SUMITRA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204604000400/523
(मण्डावर )
|
2732002000NRG24130620230532047
|
13/06/2023
|
KALIYANI BAI
|
2732002WL008960
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099624
|
|
KALYANI BAI W/O DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204604000400/525
(मण्डावर )
|
2732002000NRG24120620230511513
|
13/06/2023
|
minaj
|
2732002WL008624
|
minaj
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099183
|
|
MENAZ BEE W/O ASRAF MOHAMED MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204604000400/526
(मण्डावर )
|
2732002000NRG24130620230531381
|
13/06/2023
|
antra bai
|
2732002WL008953
|
antra bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099212
|
|
SANTARA BAI W/O DHANA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204604000400/531
(मण्डावर )
|
2732002000NRG24120620230511514
|
13/06/2023
|
RAJESH KUMARI
|
2732002WL008624
|
RAJESH KUMARI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099448
|
|
RAJESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204604000400/533
(मण्डावर )
|
2732002000NRG24130620230520809
|
13/06/2023
|
Dulari bai
|
2732002WL008784
|
Dulari bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099220
|
|
DULARI BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204604000400/534
(मण्डावर )
|
2732002000NRG24130620230520810
|
13/06/2023
|
matlesh bai
|
2732002WL008784
|
matlesh bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099408
|
|
MATHALOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204604000400/54
(मण्डावर )
|
2732002000NRG24130620230520482
|
13/06/2023
|
DAVELAL
|
2732002WL008781
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099707
|
|
DEVI LAL MALI S/O JAGANNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204604000400/542
(मण्डावर )
|
2732002000NRG24130620230520811
|
13/06/2023
|
santosh bai
|
2732002WL008784
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099709
|
|
SANTOSH W/O RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204604000400/544
(मण्डावर )
|
2732002000NRG24130620230520812
|
13/06/2023
|
bhuli bai
|
2732002WL008784
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099697
|
|
BHULI BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204604000400/547
(मण्डावर )
|
2732002000NRG24130620230532048
|
13/06/2023
|
jagdish
|
2732002WL008960
|
jagdish
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099746
|
|
JAGDISH MEENA S/O GANJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204604000400/549
(मण्डावर )
|
2732002000NRG24130620230532050
|
13/06/2023
|
Dhapu Bai
|
2732002WL008960
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099194
|
|
DHAPU BAI S/O.UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204604000400/55
(मण्डावर )
|
2732002000NRG24130620230531588
|
13/06/2023
|
Santosh Bai
|
2732002WL008955
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099864
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
604
|
JHALRAPATAN
|
RJ-273200204604000400/557
(मण्डावर )
|
2732002000NRG24120620230511515
|
13/06/2023
|
Mallo Bai
|
2732002WL008624
|
Mallo Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099412
|
|
MAMLO BAI WO GAPHUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204604000400/558
(मण्डावर )
|
2732002000NRG24130620230532051
|
13/06/2023
|
shivnarayan
|
2732002WL008960
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099881
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
606
|
JHALRAPATAN
|
RJ-273200204604000400/559
(मण्डावर )
|
2732002000NRG24130620230520813
|
13/06/2023
|
Jhuma Bai
|
2732002WL008784
|
Jhuma Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099117
|
|
JHUMMA BAI W/O PARSURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204604000400/56
(मण्डावर )
|
2732002000NRG24120620230511516
|
13/06/2023
|
bhuli bai
|
2732002WL008624
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099222
|
|
BHULI BAI W/O KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204604000400/566
(मण्डावर )
|
2732002000NRG24120620230511517
|
13/06/2023
|
hanima
|
2732002WL008624
|
hanima
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099206
|
|
HALIMA WO NANHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204604000400/569
(मण्डावर )
|
2732002000NRG24130620230531383
|
13/06/2023
|
manju bai
|
2732002WL008953
|
manju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099544
|
|
MANJU BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204604000400/570
(मण्डावर )
|
2732002000NRG24130620230531384
|
13/06/2023
|
NAJMA BANO
|
2732002WL008953
|
NAJMA BANO
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099201
|
|
NAJMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204604000400/573
(मण्डावर )
|
2732002000NRG24130620230520483
|
13/06/2023
|
ramesh chand
|
2732002WL008781
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099711
|
|
RAMESH CHAND SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
612
|
JHALRAPATAN
|
RJ-273200204604000400/583
(मण्डावर )
|
2732002000NRG24130620230531589
|
13/06/2023
|
Lila Bai
|
2732002WL008955
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099205
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
613
|
JHALRAPATAN
|
RJ-273200204604000400/585
(मण्डावर )
|
2732002000NRG24130620230531590
|
13/06/2023
|
Mangla Bai
|
2732002WL008955
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099226
|
|
MANGLA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204604000400/586
(मण्डावर )
|
2732002000NRG24130620230520814
|
13/06/2023
|
minu kumari
|
2732002WL008784
|
minu kumari
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099596
|
|
MEENU KUMARI W/O JUGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204604000400/588
(मण्डावर )
|
2732002000NRG24120620230511518
|
13/06/2023
|
brajesh bai
|
2732002WL008624
|
brajesh bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099267
|
|
BRAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JHALRAPATAN
|
RJ-273200204604000400/589
(मण्डावर )
|
2732002000NRG24130620230520815
|
13/06/2023
|
wuli bai
|
2732002WL008784
|
wuli bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099713
|
|
BHULI BAI W/O MOHANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204604000400/594
(मण्डावर )
|
2732002000NRG24120620230511520
|
13/06/2023
|
sabhana bagam
|
2732002WL008624
|
sabhana bagam
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099774
|
|
SHABANA BAIGAM
|
ICICI BANK LTD(508534)
|
|
618
|
JHALRAPATAN
|
RJ-273200204604000400/597
(मण्डावर )
|
2732002000NRG24120620230511521
|
13/06/2023
|
Sangita Bai
|
2732002WL008624
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099329
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
619
|
JHALRAPATAN
|
RJ-273200204604000400/60
(मण्डावर )
|
2732002000NRG24130620230531591
|
13/06/2023
|
manbar bai
|
2732002WL008955
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099174
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
620
|
JHALRAPATAN
|
RJ-273200204604000400/601
(मण्डावर )
|
2732002000NRG24130620230531385
|
13/06/2023
|
omprakash
|
2732002WL008953
|
omprakash
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099111
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204604000400/603
(मण्डावर )
|
2732002000NRG24130620230520816
|
13/06/2023
|
Dholi Bai
|
2732002WL008784
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099534
|
|
DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JHALRAPATAN
|
RJ-273200204604000400/606
(मण्डावर )
|
2732002000NRG24120620230511522
|
13/06/2023
|
dhapu bai
|
2732002WL008624
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099744
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
623
|
JHALRAPATAN
|
RJ-273200204604000400/608
(मण्डावर )
|
2732002000NRG24120620230511523
|
13/06/2023
|
gita bai
|
2732002WL008624
|
gita bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099768
|
|
GEETA BAI MEGHWAL W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204604000400/609
(मण्डावर )
|
2732002000NRG24130620230531386
|
13/06/2023
|
menka
|
2732002WL008953
|
menka
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099221
|
|
MENKA BAI W/O BAL MUKAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204604000400/610
(मण्डावर )
|
2732002000NRG24130620230520817
|
13/06/2023
|
Sugna bai
|
2732002WL008784
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099545
|
|
SUGNA BAI W/O MAN SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204604000400/613
(मण्डावर )
|
2732002000NRG24130620230531387
|
13/06/2023
|
DHAPU BAI
|
2732002WL008953
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099191
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204604000400/614
(मण्डावर )
|
2732002000NRG24130620230531388
|
13/06/2023
|
lalita bai
|
2732002WL008953
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099518
|
|
LALTA BAI MEROTHA D/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
628
|
JHALRAPATAN
|
RJ-273200204604000400/615
(मण्डावर )
|
2732002000NRG24130620230531389
|
13/06/2023
|
Kalan Bai
|
2732002WL008953
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099584
|
|
GHANSI LAL MALI and SMT.KALAN BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204604000400/616
(मण्डावर )
|
2732002000NRG24120620230511524
|
13/06/2023
|
manju bai
|
2732002WL008624
|
manju bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099637
|
|
MANJU BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204604000400/621
(मण्डावर )
|
2732002000NRG24130620230520818
|
13/06/2023
|
lalta bai
|
2732002WL008784
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099735
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204604000400/622
(मण्डावर )
|
2732002000NRG24130620230531390
|
13/06/2023
|
Pinky
|
2732002WL008953
|
Pinky
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099660
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
632
|
JHALRAPATAN
|
RJ-273200204604000400/623
(मण्डावर )
|
2732002000NRG24130620230531391
|
13/06/2023
|
raju bai
|
2732002WL008953
|
raju bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099868
|
|
RAJU BAI W/0 KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204604000400/624
(मण्डावर )
|
2732002000NRG24130620230531392
|
13/06/2023
|
binu bai
|
2732002WL008953
|
binu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099689
|
|
BINNU BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204604000400/625
(मण्डावर )
|
2732002000NRG24130620230531393
|
13/06/2023
|
Lalita bai
|
2732002WL008953
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
20/06/2023
|
|
2674099396
|
|
LALITA KEVAT
|
ICICI BANK LTD(508534)
|
|
635
|
JHALRAPATAN
|
RJ-273200204604000400/626
(मण्डावर )
|
2732002000NRG24130620230531592
|
13/06/2023
|
Nihal Bai
|
2732002WL008955
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099796
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
636
|
JHALRAPATAN
|
RJ-273200204604000400/628
(मण्डावर )
|
2732002000NRG24130620230531593
|
13/06/2023
|
santosh bai
|
2732002WL008955
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099214
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
637
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24130620230520820
|
13/06/2023
|
parwati bai
|
2732002WL008784
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099550
|
|
PARWATI BAI
|
ICICI BANK LTD(508534)
|
|
638
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24130620230520819
|
13/06/2023
|
radesyam
|
2732002WL008784
|
radesyam
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099702
|
|
RADHESHYAM SO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204604000400/631
(मण्डावर )
|
2732002000NRG24130620230520821
|
13/06/2023
|
Kailash Bai
|
2732002WL008784
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099700
|
|
KAYLASH BAI MALI W/O MADANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204604000400/634
(मण्डावर )
|
2732002000NRG24130620230531394
|
13/06/2023
|
Raju bai
|
2732002WL008953
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099116
|
|
RAJU BAI W/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204604000400/635
(मण्डावर )
|
2732002000NRG24130620230520823
|
13/06/2023
|
manohar bai
|
2732002WL008784
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674099580
|
|
MANOHAR BAI NAI W/O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204604000400/636
(मण्डावर )
|
2732002000NRG24120620230511525
|
13/06/2023
|
hajari bai
|
2732002WL008624
|
hajari bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099268
|
|
HAZARI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204604000400/639
(मण्डावर )
|
2732002000NRG24130620230520824
|
13/06/2023
|
buri bai
|
2732002WL008784
|
buri bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099173
|
|
BHURI BAI W/O RAM SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204604000400/642
(मण्डावर )
|
2732002000NRG24130620230520825
|
13/06/2023
|
bardhi bai
|
2732002WL008784
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2674099646
|
|
BARADHI BAI
|
ICICI BANK LTD(508534)
|
|
645
|
JHALRAPATAN
|
RJ-273200204604000400/647
(मण्डावर )
|
2732002000NRG24120620230511526
|
13/06/2023
|
soram bai
|
2732002WL008624
|
soram bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099208
|
|
SORAM BAI W/O RATAN LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204604000400/652
(मण्डावर )
|
2732002000NRG24130620230531395
|
13/06/2023
|
Kanti bai
|
2732002WL008953
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099667
|
|
KANTIBAI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204604000400/653
(मण्डावर )
|
2732002000NRG24130620230532053
|
13/06/2023
|
manju bai
|
2732002WL008960
|
manju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099786
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
648
|
JHALRAPATAN
|
RJ-273200204604000400/654
(मण्डावर )
|
2732002000NRG24130620230532054
|
13/06/2023
|
Ayodhaya Bai
|
2732002WL008960
|
Ayodhaya Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099253
|
|
JHODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204604000400/655
(मण्डावर )
|
2732002000NRG24130620230532055
|
13/06/2023
|
satu bai
|
2732002WL008960
|
satu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099760
|
|
SATTU BAI
|
ICICI BANK LTD(508534)
|
|
650
|
JHALRAPATAN
|
RJ-273200204604000400/657
(मण्डावर )
|
2732002000NRG24130620230531396
|
13/06/2023
|
kalash bai
|
2732002WL008953
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099799
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JHALRAPATAN
|
RJ-273200204604000400/66
(मण्डावर )
|
2732002000NRG24130620230531594
|
13/06/2023
|
sita bai
|
2732002WL008955
|
sita bai
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099156
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
652
|
JHALRAPATAN
|
RJ-273200204604000400/661
(मण्डावर )
|
2732002000NRG24130620230531595
|
13/06/2023
|
raju bai
|
2732002WL008955
|
raju bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099257
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
653
|
JHALRAPATAN
|
RJ-273200204604000400/666
(मण्डावर )
|
2732002000NRG24130620230520486
|
13/06/2023
|
DIPIKA SEN
|
2732002WL008781
|
DIPIKA SEN
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099508
|
|
DEEPIKA SAN WO SANDEEP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204604000400/68
(मण्डावर )
|
2732002000NRG24130620230531397
|
13/06/2023
|
gowri bai
|
2732002WL008953
|
gowri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099114
|
|
GOMADEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JHALRAPATAN
|
RJ-273200204604000400/685
(मण्डावर )
|
2732002000NRG24120620230511527
|
13/06/2023
|
santosh bai
|
2732002WL008624
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099729
|
|
SANTOSH BAI W/O DEVISHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204604000400/686-A
(मण्डावर )
|
2732002000NRG24120620230511528
|
13/06/2023
|
balmukan bai
|
2732002WL008624
|
balmukan bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099166
|
|
BALMUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204604000400/69
(मण्डावर )
|
2732002000NRG24120620230511529
|
13/06/2023
|
Syam Bai
|
2732002WL008624
|
Syam Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099158
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JHALRAPATAN
|
RJ-273200204604000400/695
(मण्डावर )
|
2732002000NRG24130620230531596
|
13/06/2023
|
manju bai
|
2732002WL008955
|
manju bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099592
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204604000400/7
(मण्डावर )
|
2732002000NRG24120620230511530
|
13/06/2023
|
KANIYA BAI
|
2732002WL008624
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099644
|
|
KANYA BAI PRAJAPATI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204604000400/7
(मण्डावर )
|
2732002000NRG24130620230531398
|
13/06/2023
|
rinku prajapati
|
2732002WL008953
|
rinku prajapati
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099772
|
|
MISS RINKU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
661
|
JHALRAPATAN
|
RJ-273200204604000400/701
(मण्डावर )
|
2732002000NRG24130620230531399
|
13/06/2023
|
nand kaver
|
2732002WL008953
|
nand kaver
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099819
|
|
NAND KUNWAR BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
662
|
JHALRAPATAN
|
RJ-273200204604000400/707
(मण्डावर )
|
2732002000NRG24130620230532056
|
13/06/2023
|
Manju Bai
|
2732002WL008960
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
20/06/2023
|
|
2674099362
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24130620230532057
|
13/06/2023
|
Bheru Lal
|
2732002WL008960
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099606
|
|
BHERU LAL MALI and CHOTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24130620230532058
|
13/06/2023
|
Choti Bai
|
2732002WL008960
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099715
|
|
CHOTI BAI
|
ICICI BANK LTD(508534)
|
|
665
|
JHALRAPATAN
|
RJ-273200204604000400/709
(मण्डावर )
|
2732002000NRG24120620230511531
|
13/06/2023
|
nandu bai
|
2732002WL008624
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
20/06/2023
|
|
2674099638
|
|
NANDU BAI MALI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204604000400/71
(मण्डावर )
|
2732002000NRG24120620230511532
|
13/06/2023
|
kanti bai
|
2732002WL008624
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099785
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JHALRAPATAN
|
RJ-273200204604000400/710
(मण्डावर )
|
2732002000NRG24130620230531400
|
13/06/2023
|
Mangi Bai
|
2732002WL008953
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2674099811
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
JHALRAPATAN
|
RJ-273200204604000400/712
(मण्डावर )
|
2732002000NRG24130620230520826
|
13/06/2023
|
Bharos Bai
|
2732002WL008784
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099783
|
|
BHROS BAI and NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204604000400/714
(मण्डावर )
|
2732002000NRG24130620230531401
|
13/06/2023
|
santhosh bai
|
2732002WL008953
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099240
|
|
SANTOSH BAI WO RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204604000400/72
(मण्डावर )
|
2732002000NRG24120620230511533
|
13/06/2023
|
janki bai
|
2732002WL008624
|
janki bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099113
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24130620230520827
|
13/06/2023
|
dayal bai
|
2732002WL008784
|
dayal bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099751
|
|
DAYALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24130620230531402
|
13/06/2023
|
Radheshyam
|
2732002WL008953
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099413
|
|
RADHESHYAM SO CHUNNI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204604000400/724
(मण्डावर )
|
2732002000NRG24120620230511534
|
13/06/2023
|
SHKILA
|
2732002WL008624
|
SHKILA
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099649
|
|
SHAKILA BAI W/O SAHZAD KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24130620230532059
|
13/06/2023
|
bhuli bai
|
2732002WL008960
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099122
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
675
|
JHALRAPATAN
|
RJ-273200204604000400/731
(मण्डावर )
|
2732002000NRG24130620230531403
|
13/06/2023
|
jamana bai
|
2732002WL008953
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099862
|
|
JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204604000400/734
(मण्डावर )
|
2732002000NRG24120620230511535
|
13/06/2023
|
man bhari
|
2732002WL008624
|
man bhari
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099343
|
|
RAM BHAROS MALI and MANBHAR BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24130620230532060
|
13/06/2023
|
guddi bai
|
2732002WL008960
|
guddi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099248
|
|
GIRIRAJ MEENA AND GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24130620230532061
|
13/06/2023
|
ramchandre
|
2732002WL008960
|
ramchandre
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099252
|
|
RAM CHANDRA BHEEL and RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204604000400/746
(मण्डावर )
|
2732002000NRG24130620230532062
|
13/06/2023
|
Sugna Bai
|
2732002WL008960
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099765
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
680
|
JHALRAPATAN
|
RJ-273200204604000400/747
(मण्डावर )
|
2732002000NRG24130620230532063
|
13/06/2023
|
SHELA BAI
|
2732002WL008960
|
SHELA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
20/06/2023
|
|
2674099187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
JHALRAPATAN
|
RJ-273200204604000400/748
(मण्डावर )
|
2732002000NRG24130620230531404
|
13/06/2023
|
Krishna Bai
|
2732002WL008953
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099651
|
|
Krishna Bai
|
BANK OF BARODA(606985)
|
|
682
|
JHALRAPATAN
|
RJ-273200204604000400/75
(मण्डावर )
|
2732002000NRG24120620230511536
|
13/06/2023
|
dhapu
|
2732002WL008624
|
dhapu
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099645
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
683
|
JHALRAPATAN
|
RJ-273200204604000400/751
(मण्डावर )
|
2732002000NRG24130620230532064
|
13/06/2023
|
shyam bai
|
2732002WL008960
|
shyam bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099134
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
684
|
JHALRAPATAN
|
RJ-273200204604000400/752
(मण्डावर )
|
2732002000NRG24120620230511537
|
13/06/2023
|
dwarki
|
2732002WL008624
|
dwarki
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099692
|
|
DWARKI BAI W/O SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204604000400/758
(मण्डावर )
|
2732002000NRG24130620230520828
|
13/06/2023
|
kanti bai
|
2732002WL008784
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099654
|
|
KANTI BAI W/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204604000400/764
(मण्डावर )
|
2732002000NRG24130620230520829
|
13/06/2023
|
BHULI BAI
|
2732002WL008784
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099623
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
687
|
JHALRAPATAN
|
RJ-273200204604000400/765
(मण्डावर )
|
2732002000NRG24130620230531407
|
13/06/2023
|
manju bai
|
2732002WL008953
|
manju bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099694
|
|
MANJU BAI W/O SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204604000400/765
(मण्डावर )
|
2732002000NRG24130620230531406
|
13/06/2023
|
Syamlal
|
2732002WL008953
|
Syamlal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099730
|
|
SHYAM SUNDER SO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
689
|
JHALRAPATAN
|
RJ-273200204604000400/767
(मण्डावर )
|
2732002000NRG24120620230511539
|
13/06/2023
|
Lalta Bai
|
2732002WL008624
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099254
|
|
LALTA BAI
|
RATNAKAR BANK(607393)
|
|
690
|
JHALRAPATAN
|
RJ-273200204604000400/769
(मण्डावर )
|
2732002000NRG24120620230511540
|
13/06/2023
|
Shakino Bano
|
2732002WL008624
|
Shakino Bano
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099289
|
|
SHAKINA B W/O.AKHTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204604000400/77
(मण्डावर )
|
2732002000NRG24120620230511541
|
13/06/2023
|
Resham Bai
|
2732002WL008624
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099598
|
|
RAMESH BAI
|
ICICI BANK LTD(508534)
|
|
692
|
JHALRAPATAN
|
RJ-273200204604000400/770
(मण्डावर )
|
2732002000NRG24120620230511542
|
13/06/2023
|
rakha bai
|
2732002WL008624
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099695
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
JHALRAPATAN
|
RJ-273200204604000400/771
(मण्डावर )
|
2732002000NRG24130620230531408
|
13/06/2023
|
dhawarki bai
|
2732002WL008953
|
dhawarki bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099653
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204604000400/773
(मण्डावर )
|
2732002000NRG24130620230520830
|
13/06/2023
|
REEKA BAI
|
2732002WL008784
|
REEKA BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099513
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
695
|
JHALRAPATAN
|
RJ-273200204604000400/777
(मण्डावर )
|
2732002000NRG24130620230531409
|
13/06/2023
|
manni bai
|
2732002WL008953
|
manni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099177
|
|
MANNI BAI MALI W/O SHYAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204604000400/778
(मण्डावर )
|
2732002000NRG24120620230511543
|
13/06/2023
|
sugara bai
|
2732002WL008624
|
sugara bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099764
|
|
SUGRA BAI WO PHOOL KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204604000400/779
(मण्डावर )
|
2732002000NRG24130620230531597
|
13/06/2023
|
tulsi bai
|
2732002WL008955
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099655
|
|
TULSI BAI MALI and PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204604000400/781
(मण्डावर )
|
2732002000NRG24130620230520831
|
13/06/2023
|
Kamla Bai
|
2732002WL008784
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099175
|
|
KAMLA BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204604000400/782
(मण्डावर )
|
2732002000NRG24130620230532065
|
13/06/2023
|
Sugna Bai
|
2732002WL008960
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099147
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204604000400/787
(मण्डावर )
|
2732002000NRG24130620230531411
|
13/06/2023
|
Doli Bai
|
2732002WL008953
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099749
|
|
DOLI BAI W/O NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204604000400/79
(मण्डावर )
|
2732002000NRG24130620230531598
|
13/06/2023
|
BHAROS BAI
|
2732002WL008955
|
BHAROS BAI
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099260
|
|
BHROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
JHALRAPATAN
|
RJ-273200204604000400/791
(मण्डावर )
|
2732002000NRG24130620230531599
|
13/06/2023
|
KHEMCHAND
|
2732002WL008955
|
KHEMCHAND
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099555
|
|
KHEMCHAND S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204604000400/794
(मण्डावर )
|
2732002000NRG24130620230520832
|
13/06/2023
|
KALA BAI
|
2732002WL008784
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099687
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
704
|
JHALRAPATAN
|
RJ-273200204604000400/798
(मण्डावर )
|
2732002000NRG24130620230532066
|
13/06/2023
|
kaileshi
|
2732002WL008960
|
kaileshi
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099756
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204604000400/800
(मण्डावर )
|
2732002000NRG24130620230531602
|
13/06/2023
|
KANHAIYA LAL
|
2732002WL008955
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099663
|
|
KANHAIYA LAL MALI SO UDAI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204604000400/800
(मण्डावर )
|
2732002000NRG24130620230531601
|
13/06/2023
|
rathi bai
|
2732002WL008955
|
rathi bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099706
|
|
RATTI BAI KACHCHAWA W/O UDA JI KACHCHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204604000400/802
(मण्डावर )
|
2732002000NRG24130620230531604
|
13/06/2023
|
chandre kala
|
2732002WL008955
|
chandre kala
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099450
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204604000400/802
(मण्डावर )
|
2732002000NRG24130620230531603
|
13/06/2023
|
jitmal
|
2732002WL008955
|
jitmal
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099144
|
|
JEETMAL S/O UDA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204604000400/813
(मण्डावर )
|
2732002000NRG24130620230531412
|
13/06/2023
|
DHAPU BAI
|
2732002WL008953
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099657
|
|
DHAPU BAI W/O KISHAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204604000400/814
(मण्डावर )
|
2732002000NRG24130620230531413
|
13/06/2023
|
BALI BAI
|
2732002WL008953
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099415
|
|
BALI BAI BHEEL W/O NAND KISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204604000400/819
(मण्डावर )
|
2732002000NRG24130620230531605
|
13/06/2023
|
Kasturi Bai
|
2732002WL008955
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
148
|
148
|
Processed
|
20/06/2023
|
|
2674099690
|
|
GOPAL and KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204604000400/82
(मण्डावर )
|
2732002000NRG24120620230511544
|
13/06/2023
|
parwati bai
|
2732002WL008624
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099264
|
|
PARWATI BAI W/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204604000400/820
(मण्डावर )
|
2732002000NRG24130620230531414
|
13/06/2023
|
Rambharos Bai
|
2732002WL008953
|
Rambharos Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099784
|
|
BHAROSHBAI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204604000400/823
(मण्डावर )
|
2732002000NRG24120620230511545
|
13/06/2023
|
sushila bai
|
2732002WL008624
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099632
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
715
|
JHALRAPATAN
|
RJ-273200204604000400/831
(मण्डावर )
|
2732002000NRG24120620230511546
|
13/06/2023
|
uarmila bai
|
2732002WL008624
|
uarmila bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099691
|
|
URMILA BAI GUJAR W/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204604000400/834
(मण्डावर )
|
2732002000NRG24130620230531415
|
13/06/2023
|
Durga Bai
|
2732002WL008953
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099739
|
|
DURGA BAI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
717
|
JHALRAPATAN
|
RJ-273200204604000400/838
(मण्डावर )
|
2732002000NRG24130620230531606
|
13/06/2023
|
GUDADI BAI
|
2732002WL008955
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099449
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204604000400/839
(मण्डावर )
|
2732002000NRG24130620230531416
|
13/06/2023
|
rukma bai
|
2732002WL008953
|
rukma bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099409
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204604000400/841
(मण्डावर )
|
2732002000NRG24120620230511547
|
13/06/2023
|
Sanju Bai
|
2732002WL008624
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099285
|
|
SANJU BAI BHEEL W/O LALIT KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24130620230532068
|
13/06/2023
|
davi lal
|
2732002WL008960
|
davi lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099249
|
|
DEVI LAL MALI S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24130620230532069
|
13/06/2023
|
Kaidar Bai
|
2732002WL008960
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099750
|
|
KEDAR BAI MALI W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204604000400/847
(मण्डावर )
|
2732002000NRG24120620230511548
|
13/06/2023
|
Pinki Kumari
|
2732002WL008624
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099677
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
723
|
JHALRAPATAN
|
RJ-273200204604000400/85
(मण्डावर )
|
2732002000NRG24130620230531417
|
13/06/2023
|
Dhapu Bai
|
2732002WL008953
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099559
|
|
DHAPU BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204604000400/852
(मण्डावर )
|
2732002000NRG24130620230531607
|
13/06/2023
|
Hukam Chand
|
2732002WL008955
|
Hukam Chand
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099130
|
|
HUKAM CHAND MALI S/O PRABHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204604000400/852
(मण्डावर )
|
2732002000NRG24130620230531608
|
13/06/2023
|
mamata bai
|
2732002WL008955
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099873
|
|
MAMTA BAI W/O HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204604000400/853
(मण्डावर )
|
2732002000NRG24130620230532070
|
13/06/2023
|
kaniya bai
|
2732002WL008960
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099161
|
|
KANYA BAI W/O RADHAN KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204604000400/855
(मण्डावर )
|
2732002000NRG24120620230511549
|
13/06/2023
|
shusila bai
|
2732002WL008624
|
shusila bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099184
|
|
SUSHEELA BAI W/O BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204604000400/856
(मण्डावर )
|
2732002000NRG24130620230520833
|
13/06/2023
|
Pram Bai
|
2732002WL008784
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099820
|
|
PREM BAI BINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204604000400/857
(मण्डावर )
|
2732002000NRG24130620230531418
|
13/06/2023
|
Basnti bai
|
2732002WL008953
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099129
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
730
|
JHALRAPATAN
|
RJ-273200204604000400/859
(मण्डावर )
|
2732002000NRG24130620230532071
|
13/06/2023
|
Kalyani Bai
|
2732002WL008960
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099775
|
|
KALYANI BAI
|
ICICI BANK LTD(508534)
|
|
731
|
JHALRAPATAN
|
RJ-273200204604000400/862
(मण्डावर )
|
2732002000NRG24130620230520488
|
13/06/2023
|
Kamli bai
|
2732002WL008781
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099661
|
|
KAMLI BAI W/O SHIV CHAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204604000400/862
(मण्डावर )
|
2732002000NRG24130620230520487
|
13/06/2023
|
shivchand
|
2732002WL008781
|
shivchand
|
00604
|
BARB0BRGBXX
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099360
|
|
SHIV CHAND KUSHWAH S/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204604000400/865
(मण्डावर )
|
2732002000NRG24120620230511550
|
13/06/2023
|
Sunita Bai
|
2732002WL008624
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099812
|
|
SUNITA KAHAR W/O KAILASH CHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204604000400/867
(मण्डावर )
|
2732002000NRG24130620230520834
|
13/06/2023
|
bajarang lal
|
2732002WL008784
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2674099619
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
JHALRAPATAN
|
RJ-273200204604000400/868
(मण्डावर )
|
2732002000NRG24130620230531609
|
13/06/2023
|
hamlata
|
2732002WL008955
|
hamlata
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099814
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
736
|
JHALRAPATAN
|
RJ-273200204604000400/88
(मण्डावर )
|
2732002000NRG24120620230511551
|
13/06/2023
|
fula bai
|
2732002WL008624
|
fula bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099227
|
|
FUL BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204604000400/887
(मण्डावर )
|
2732002000NRG24130620230531610
|
13/06/2023
|
Ghanshyam
|
2732002WL008955
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099182
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
JHALRAPATAN
|
RJ-273200204604000400/889
(मण्डावर )
|
2732002000NRG24130620230531611
|
13/06/2023
|
bharosh bai
|
2732002WL008955
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099693
|
|
BHAROSH BAI W/O KAMLESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24120620230511552
|
13/06/2023
|
Akila Bai
|
2732002WL008624
|
Akila Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099863
|
|
AKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24120620230511553
|
13/06/2023
|
nagma bee
|
2732002WL008624
|
nagma bee
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099741
|
|
NAGMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204604000400/9
(मण्डावर )
|
2732002000NRG24130620230532072
|
13/06/2023
|
Manju Bai
|
2732002WL008960
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099738
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204604000400/900
(मण्डावर )
|
2732002000NRG24120620230511554
|
13/06/2023
|
rekha bai
|
2732002WL008624
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099754
|
|
REKHA BAI MALI W/O RADHEY SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204604000400/912
(मण्डावर )
|
2732002000NRG24130620230520836
|
13/06/2023
|
Meena Bai
|
2732002WL008784
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099140
|
|
MEENA MALI W/O SURENDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204604000400/913
(मण्डावर )
|
2732002000NRG24120620230511555
|
13/06/2023
|
santosh bai
|
2732002WL008624
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099294
|
|
SANTOSH BAI MEGHWAL W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204604000400/914
(मण्डावर )
|
2732002000NRG24130620230531420
|
13/06/2023
|
Sushila Bai
|
2732002WL008953
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099142
|
|
SUSHILA BAI MALI W/O KANHAIYYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204604000400/926
(मण्डावर )
|
2732002000NRG24120620230511556
|
13/06/2023
|
ramesh chand
|
2732002WL008624
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099630
|
|
RAMESH CHAND SHARMA S/O RAM GOPAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204604000400/928
(मण्डावर )
|
2732002000NRG24130620230531421
|
13/06/2023
|
Sumitra Bai
|
2732002WL008953
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
20/06/2023
|
|
2674099762
|
|
SUMITRA BAI WO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204604000400/929
(मण्डावर )
|
2732002000NRG24130620230520838
|
13/06/2023
|
Bhrosh Bai
|
2732002WL008784
|
Bhrosh Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099288
|
|
BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
749
|
JHALRAPATAN
|
RJ-273200204604000400/930
(मण्डावर )
|
2732002000NRG24120620230511558
|
13/06/2023
|
teju bai
|
2732002WL008624
|
teju bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099879
|
|
TEEJU BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204604000400/932
(मण्डावर )
|
2732002000NRG24130620230520839
|
13/06/2023
|
Megha Kumari
|
2732002WL008784
|
Megha Kumari
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099870
|
|
MEGHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204604000400/94
(मण्डावर )
|
2732002000NRG24120620230511559
|
13/06/2023
|
Kailash bai
|
2732002WL008624
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099159
|
|
KAILASHABAI M
|
HDFC BANK LTD(607152)
|
|
752
|
JHALRAPATAN
|
RJ-273200204604000400/945
(मण्डावर )
|
2732002000NRG24130620230520840
|
13/06/2023
|
anita bai
|
2732002WL008784
|
anita bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099569
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204604000400/948
(मण्डावर )
|
2732002000NRG24130620230520841
|
13/06/2023
|
Jasoda Bai
|
2732002WL008784
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099145
|
|
JASODA BAI MALI W/O LALIT KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204604000400/95
(मण्डावर )
|
2732002000NRG24120620230511560
|
13/06/2023
|
Govindi Bai
|
2732002WL008624
|
Govindi Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099363
|
|
GOMADI BAI MALI W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204604000400/950
(मण्डावर )
|
2732002000NRG24130620230520842
|
13/06/2023
|
Sanju Bai
|
2732002WL008784
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099816
|
|
SANJU BAI MALI W/O HEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204604000400/954
(मण्डावर )
|
2732002000NRG24120620230511561
|
13/06/2023
|
Nikahat
|
2732002WL008624
|
Nikahat
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099821
|
|
NIKAHAT W/O ISHARAT MOHAMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204604000400/957
(मण्डावर )
|
2732002000NRG24120620230511562
|
13/06/2023
|
Fula Bai
|
2732002WL008624
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099676
|
|
FULA BAI W/O DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204604000400/960
(मण्डावर )
|
2732002000NRG24130620230520843
|
13/06/2023
|
Chamali Bai
|
2732002WL008784
|
Chamali Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099417
|
|
CHAMELI BAI MALI W/O PRAHLAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204604000400/961
(मण्डावर )
|
2732002000NRG24130620230532073
|
13/06/2023
|
Reena Bai
|
2732002WL008960
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099354
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
760
|
JHALRAPATAN
|
RJ-273200204604000400/962
(मण्डावर )
|
2732002000NRG24130620230520844
|
13/06/2023
|
Rekha Bai
|
2732002WL008784
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099753
|
|
REKHA BAI MALI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204604000400/965
(मण्डावर )
|
2732002000NRG24130620230531422
|
13/06/2023
|
Surji Bai
|
2732002WL008953
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099193
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204604000400/966
(मण्डावर )
|
2732002000NRG24130620230532074
|
13/06/2023
|
HAJARI LAL
|
2732002WL008960
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099668
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204604000400/971
(मण्डावर )
|
2732002000NRG24130620230520845
|
13/06/2023
|
Saroj Bai
|
2732002WL008784
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099188
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
764
|
JHALRAPATAN
|
RJ-273200204604000400/973
(मण्डावर )
|
2732002000NRG24130620230531612
|
13/06/2023
|
anita bai
|
2732002WL008955
|
anita bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099813
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204604000400/976
(मण्डावर )
|
2732002000NRG24130620230531423
|
13/06/2023
|
Gita Bai
|
2732002WL008953
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099269
|
|
GEETA BAI W/O MOTI LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204604000400/977
(मण्डावर )
|
2732002000NRG24130620230531424
|
13/06/2023
|
Mamta Bai
|
2732002WL008953
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099869
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
767
|
JHALRAPATAN
|
RJ-273200204604000400/980
(मण्डावर )
|
2732002000NRG24130620230531425
|
13/06/2023
|
Pushpa Bai
|
2732002WL008953
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099818
|
|
PUSHPA BAI WO PRALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204604000400/986
(मण्डावर )
|
2732002000NRG24130620230520846
|
13/06/2023
|
Dev Bai
|
2732002WL008784
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099815
|
|
DEV BAI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204604000400/987
(मण्डावर )
|
2732002000NRG24120620230511563
|
13/06/2023
|
Maya Bai
|
2732002WL008624
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099562
|
|
MAYA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204604000400/988
(मण्डावर )
|
2732002000NRG24130620230531427
|
13/06/2023
|
Rasila Bai
|
2732002WL008953
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099822
|
|
RASHILA BAI W/O KALULAL MALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204604000400/990
(मण्डावर )
|
2732002000NRG24130620230531428
|
13/06/2023
|
Bharos Bai
|
2732002WL008953
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099141
|
|
BHAROSH BAI
|
HDFC BANK LTD(607152)
|
|
772
|
JHALRAPATAN
|
RJ-273200204604000400/992
(मण्डावर )
|
2732002000NRG24120620230511564
|
13/06/2023
|
Kali Bai
|
2732002WL008624
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099652
|
|
KALI BAI W/O RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204604000400/994
(मण्डावर )
|
2732002000NRG24130620230531429
|
13/06/2023
|
Seema Bai
|
2732002WL008953
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/06/2023
|
|
2674099179
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204604000400/996
(मण्डावर )
|
2732002000NRG24130620230532075
|
13/06/2023
|
RAMI BAI
|
2732002WL008960
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099195
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
JHALRAPATAN
|
RJ-273200204604000400/997
(मण्डावर )
|
2732002000NRG24130620230532076
|
13/06/2023
|
ramesh
|
2732002WL008960
|
ramesh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
20/06/2023
|
|
2674099727
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200205604005500/74
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24120620230507524
|
13/06/2023
|
Sampat Bai
|
2732002WL008555
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
3012
|
3012
|
Processed
|
20/06/2023
|
|
2674099574
|
|
SAMPAT BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927514
|
927514
|
|
|
|
|
|
|
|
|
777
|
JHALRAPATAN
|
RJ-273200204604000400/1320
(मण्डावर )
|
2732002000NRG24130620230531554
|
13/06/2023
|
Harish Kumar
|
2732002WL008955
|
Harish Kumar
|
00689
|
AUBL0002249
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099331
|
|
HARISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
778
|
JHALRAPATAN
|
RJ-273200204504000700/1110
(कोलाना )
|
2732002000NRG24130620230531481
|
13/06/2023
|
dhurghi bai
|
2732002WL008955
|
dhurghi bai
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099311
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JHALRAPATAN
|
RJ-273200204504000700/1326
(कोलाना )
|
2732002000NRG24130620230531495
|
13/06/2023
|
KEMLESH
|
2732002WL008955
|
KEMLESH
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
20/06/2023
|
|
2674099278
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JHALRAPATAN
|
RJ-273200204504000700/1326
(कोलाना )
|
2732002000NRG24130620230531494
|
13/06/2023
|
SUNITA BAI
|
2732002WL008955
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
20/06/2023
|
|
2674099280
|
|
SUNITA KUMARI W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24130620230531957
|
13/06/2023
|
Hamraj
|
2732002WL008960
|
Hamraj
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099312
|
|
HEMRAJ MEENA S/O NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204604000200/874
(मण्डावर )
|
2732002000NRG24130620230531992
|
13/06/2023
|
Bullo Bheel
|
2732002WL008960
|
Bullo Bheel
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
20/06/2023
|
|
2674099315
|
|
BHULA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JHALRAPATAN
|
RJ-273200204604000400/1002
(मण्डावर )
|
2732002000NRG24120620230511431
|
13/06/2023
|
Seema Bai
|
2732002WL008624
|
Seema Bai
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099282
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JHALRAPATAN
|
RJ-273200204604000400/1199
(मण्डावर )
|
2732002000NRG24120620230511461
|
13/06/2023
|
Manju Bai
|
2732002WL008624
|
Manju Bai
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099316
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
JHALRAPATAN
|
RJ-273200204604000400/1222
(मण्डावर )
|
2732002000NRG24130620230520745
|
13/06/2023
|
sunita kumari
|
2732002WL008784
|
sunita kumari
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099317
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
JHALRAPATAN
|
RJ-273200204604000400/1405
(मण्डावर )
|
2732002000NRG24130620230520763
|
13/06/2023
|
pooja
|
2732002WL008784
|
pooja
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099320
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JHALRAPATAN
|
RJ-273200204604000400/1417
(मण्डावर )
|
2732002000NRG24130620230520765
|
13/06/2023
|
PARA BAI
|
2732002WL008784
|
PARA BAI
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
20/06/2023
|
|
2674099314
|
|
PAARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JHALRAPATAN
|
RJ-273200204604000400/319
(मण्डावर )
|
2732002000NRG24120620230511490
|
13/06/2023
|
Ram Kanya Bai
|
2732002WL008624
|
Ram Kanya Bai
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099281
|
|
RAMKANYAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JHALRAPATAN
|
RJ-273200204604000400/425
(मण्डावर )
|
2732002000NRG24130620230531369
|
13/06/2023
|
Manni Bai
|
2732002WL008953
|
Manni Bai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Rejected
|
20/06/2023
|
|
2674099313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200204604000400/538
(मण्डावर )
|
2732002000NRG24130620230531382
|
13/06/2023
|
Narbada Bai
|
2732002WL008953
|
Narbada Bai
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
20/06/2023
|
|
2674099318
|
|
NARBADI BAI KACHHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200204604000400/666
(मण्डावर )
|
2732002000NRG24130620230520485
|
13/06/2023
|
Sandeep Sen
|
2732002WL008781
|
Sandeep Sen
|
00691
|
IPOS0000001
|
3416
|
3416
|
Processed
|
20/06/2023
|
|
2674099319
|
|
SANDEEP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200204604000400/753
(मण्डावर )
|
2732002000NRG24120620230511538
|
13/06/2023
|
kailashi bai
|
2732002WL008624
|
kailashi bai
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2674099279
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200204604000400/920
(मण्डावर )
|
2732002000NRG24130620230520837
|
13/06/2023
|
pinki bai
|
2732002WL008784
|
pinki bai
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2674099310
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27912
|
27912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1549666
|
1549666
|
|
|
|
|
|
|
|