|
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-273200204604000400/1330
(मण्डावर )
|
2732002000NRG24130120241140939
|
13/01/2024
|
DHALI BAI
|
2732002WL024248
|
DHALI BAI
|
00078
|
CNRB0002331
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180185
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204604000400/88
(मण्डावर )
|
2732002000NRG24130120241141018
|
13/01/2024
|
ANITA
|
2732002WL024248
|
ANITA
|
00078
|
CNRB0003595
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180186
|
|
ANITA MEGHAWAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204604000400/521
(मण्डावर )
|
2732002000NRG24130120241140865
|
13/01/2024
|
santosh
|
2732002WL024246
|
santosh
|
00161
|
CBIN0R70036
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788180285
|
|
SANTOSH W/O BHAGIRATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204604000400/1004
(मण्डावर )
|
2732002000NRG24130120241140922
|
13/01/2024
|
Vimala Bai
|
2732002WL024248
|
Vimala Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180239
|
|
VIMLA BAI MALI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200204604000400/104
(मण्डावर )
|
2732002000NRG24130120241140923
|
13/01/2024
|
Para Bai
|
2732002WL024248
|
Para Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180193
|
|
PARA BAI W/O JOR SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200204604000400/1042
(मण्डावर )
|
2732002000NRG24130120241140924
|
13/01/2024
|
Saniya
|
2732002WL024248
|
Saniya
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180181
|
|
SANIYA KHAN W/O ASLAM MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204604000400/1082
(मण्डावर )
|
2732002000NRG24130120241140925
|
13/01/2024
|
Ritu Kumari
|
2732002WL024248
|
Ritu Kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788180244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/112
(मण्डावर )
|
2732002000NRG24130120241140926
|
13/01/2024
|
Nirmla Bai
|
2732002WL024248
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180229
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
9
|
JHALRAPATAN
|
RJ-273200204604000400/113
(मण्डावर )
|
2732002000NRG24130120241140927
|
13/01/2024
|
chamali bai
|
2732002WL024248
|
chamali bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180192
|
|
CHAMELI BAI and SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204604000400/1130
(मण्डावर )
|
2732002000NRG24130120241140928
|
13/01/2024
|
SAngita
|
2732002WL024248
|
SAngita
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180260
|
|
SANGEETA WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200204604000400/1184
(मण्डावर )
|
2732002000NRG24130120241140929
|
13/01/2024
|
Anita Bai
|
2732002WL024248
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180262
|
|
ANITA KUMARI WO MANOJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200204604000400/1202
(मण्डावर )
|
2732002000NRG24130120241140931
|
13/01/2024
|
Seema Bai
|
2732002WL024248
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180228
|
|
SEEMA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204604000400/1208
(मण्डावर )
|
2732002000NRG24130120241140932
|
13/01/2024
|
prameela
|
2732002WL024248
|
prameela
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788180240
|
|
PRAMILA BAI W/O.MAHAVEER KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204604000400/1209
(मण्डावर )
|
2732002000NRG24130120241140933
|
13/01/2024
|
uremila kumari
|
2732002WL024248
|
uremila kumari
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788180236
|
|
URMILA KUMARI MEGHWAL W/O BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204604000400/1238
(मण्डावर )
|
2732002000NRG24130120241140934
|
13/01/2024
|
Babita
|
2732002WL024248
|
Babita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180251
|
|
BABITA BAI
|
RATNAKAR BANK(607393)
|
|
16
|
JHALRAPATAN
|
RJ-273200204604000400/1240
(मण्डावर )
|
2732002000NRG24130120241140935
|
13/01/2024
|
Manohar Bai
|
2732002WL024248
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180242
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200204604000400/1252
(मण्डावर )
|
2732002000NRG24130120241140936
|
13/01/2024
|
Jyoti
|
2732002WL024248
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180261
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200204604000400/1259
(मण्डावर )
|
2732002000NRG24130120241140937
|
13/01/2024
|
Tiku Bai
|
2732002WL024248
|
Tiku Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180255
|
|
TEENKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204604000400/1327
(मण्डावर )
|
2732002000NRG24130120241140938
|
13/01/2024
|
Indra Bai
|
2732002WL024248
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180252
|
|
INDRA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204604000400/1349
(मण्डावर )
|
2732002000NRG24130120241140940
|
13/01/2024
|
GAYATRI BAI
|
2732002WL024248
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788180266
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200204604000400/1355
(मण्डावर )
|
2732002000NRG24130120241140941
|
13/01/2024
|
MAYA KUMARI
|
2732002WL024248
|
MAYA KUMARI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180187
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204604000400/1356
(मण्डावर )
|
2732002000NRG24130120241140942
|
13/01/2024
|
PUJA KUMARI
|
2732002WL024248
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180235
|
|
POOJA KUMARI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204604000400/1375
(मण्डावर )
|
2732002000NRG24130120241140943
|
13/01/2024
|
SUNITA KUMARI
|
2732002WL024248
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180249
|
|
SUNITA KAHAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200204604000400/1394
(मण्डावर )
|
2732002000NRG24130120241140944
|
13/01/2024
|
seema
|
2732002WL024248
|
seema
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180268
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204604000400/1397
(मण्डावर )
|
2732002000NRG24130120241140945
|
13/01/2024
|
GUDADI BAI
|
2732002WL024248
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180258
|
|
GUDDI BAI W/O RAVI KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200204604000400/1401
(मण्डावर )
|
2732002000NRG24130120241140819
|
13/01/2024
|
gayatri bai
|
2732002WL024246
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788180269
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204604000400/1420
(मण्डावर )
|
2732002000NRG24130120241140946
|
13/01/2024
|
dropati
|
2732002WL024248
|
dropati
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180264
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHALRAPATAN
|
RJ-273200204604000400/1454
(मण्डावर )
|
2732002000NRG24130120241140947
|
13/01/2024
|
sona
|
2732002WL024248
|
sona
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788180184
|
|
SONA KUMARI CO AJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204604000400/148
(मण्डावर )
|
2732002000NRG24130120241140948
|
13/01/2024
|
santosh bai
|
2732002WL024248
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180203
|
|
SANTOSH BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204604000400/150
(मण्डावर )
|
2732002000NRG24130120241140949
|
13/01/2024
|
MAMTA
|
2732002WL024248
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180243
|
|
MAMTA SURELIYA
|
ICICI BANK LTD(508534)
|
|
31
|
JHALRAPATAN
|
RJ-273200204604000400/159
(मण्डावर )
|
2732002000NRG24130120241140951
|
13/01/2024
|
koslya kumari
|
2732002WL024248
|
koslya kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180271
|
|
KAUSHLYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204604000400/159
(मण्डावर )
|
2732002000NRG24130120241140950
|
13/01/2024
|
shanti bai
|
2732002WL024248
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180221
|
|
SHANTI BAI
|
RATNAKAR BANK(607393)
|
|
33
|
JHALRAPATAN
|
RJ-273200204604000400/169
(मण्डावर )
|
2732002000NRG24130120241140952
|
13/01/2024
|
Kailash Bai
|
2732002WL024248
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180250
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
34
|
JHALRAPATAN
|
RJ-273200204604000400/170
(मण्डावर )
|
2732002000NRG24130120241140953
|
13/01/2024
|
bhadham bai
|
2732002WL024248
|
bhadham bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788180200
|
|
BADAM BAI
|
RATNAKAR BANK(607393)
|
|
35
|
JHALRAPATAN
|
RJ-273200204604000400/171
(मण्डावर )
|
2732002000NRG24130120241140954
|
13/01/2024
|
Farjana
|
2732002WL024248
|
Farjana
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180265
|
|
FARJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204604000400/175
(मण्डावर )
|
2732002000NRG24130120241140955
|
13/01/2024
|
santosh bai
|
2732002WL024248
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180214
|
|
SANTOSH W/O HEMRAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204604000400/176
(मण्डावर )
|
2732002000NRG24130120241140956
|
13/01/2024
|
dhaka bai
|
2732002WL024248
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180191
|
|
DAKHA BAI W/O RAM GOPAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204604000400/242
(मण्डावर )
|
2732002000NRG24130120241140957
|
13/01/2024
|
famida bano
|
2732002WL024248
|
famida bano
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180198
|
|
FEMIDA BANO W/O MUNNA KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204604000400/250
(मण्डावर )
|
2732002000NRG24130120241140958
|
13/01/2024
|
pooran bai
|
2732002WL024248
|
pooran bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788180208
|
|
PURAN BAI KAHAR W/O SHIV NARAYAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204604000400/253
(मण्डावर )
|
2732002000NRG24130120241140959
|
13/01/2024
|
SANTOSH BAI
|
2732002WL024248
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180247
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204604000400/254
(मण्डावर )
|
2732002000NRG24130120241140960
|
13/01/2024
|
Mangi bai
|
2732002WL024248
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180226
|
|
MANGI BAI MALI W/O HIRA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204604000400/264
(मण्डावर )
|
2732002000NRG24130120241140961
|
13/01/2024
|
shanti bai
|
2732002WL024248
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180280
|
|
SHAANTI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JHALRAPATAN
|
RJ-273200204604000400/268
(मण्डावर )
|
2732002000NRG24130120241140962
|
13/01/2024
|
komal bai
|
2732002WL024248
|
komal bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180196
|
|
KOMAL BAI KAHAR W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204604000400/273
(मण्डावर )
|
2732002000NRG24130120241140963
|
13/01/2024
|
kalash bai
|
2732002WL024248
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180211
|
|
KAILASH BAI W/O BARDHI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204604000400/279
(मण्डावर )
|
2732002000NRG24130120241140964
|
13/01/2024
|
dhapa bai
|
2732002WL024248
|
dhapa bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180188
|
|
DHAPU BAI W/O CHOTHMAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204604000400/28
(मण्डावर )
|
2732002000NRG24130120241140965
|
13/01/2024
|
RUKAM BAI
|
2732002WL024248
|
RUKAM BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180207
|
|
RUKYA BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200204604000400/283
(मण्डावर )
|
2732002000NRG24130120241140966
|
13/01/2024
|
nirmala bai
|
2732002WL024248
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180202
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHALRAPATAN
|
RJ-273200204604000400/311
(मण्डावर )
|
2732002000NRG24130120241140967
|
13/01/2024
|
sumitra bai
|
2732002WL024248
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180284
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
49
|
JHALRAPATAN
|
RJ-273200204604000400/314
(मण्डावर )
|
2732002000NRG24130120241140968
|
13/01/2024
|
sanju bai
|
2732002WL024248
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788180245
|
|
SANJU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204604000400/315
(मण्डावर )
|
2732002000NRG24130120241140969
|
13/01/2024
|
Santosh Bai
|
2732002WL024248
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180263
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204604000400/316
(मण्डावर )
|
2732002000NRG24130120241140970
|
13/01/2024
|
sampat bai
|
2732002WL024248
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180210
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
52
|
JHALRAPATAN
|
RJ-273200204604000400/322
(मण्डावर )
|
2732002000NRG24130120241140971
|
13/01/2024
|
banti bai
|
2732002WL024248
|
banti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180273
|
|
BANTI BAI WO JEEVAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200204604000400/338
(मण्डावर )
|
2732002000NRG24130120241140972
|
13/01/2024
|
gayatri bai
|
2732002WL024248
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788180275
|
|
GAYTRI BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204604000400/351
(मण्डावर )
|
2732002000NRG24130120241140973
|
13/01/2024
|
lela bai
|
2732002WL024248
|
lela bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180220
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000400/354
(मण्डावर )
|
2732002000NRG24130120241140974
|
13/01/2024
|
Sawatri Bai
|
2732002WL024248
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180231
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000400/359
(मण्डावर )
|
2732002000NRG24130120241140975
|
13/01/2024
|
Bhuli Bai
|
2732002WL024248
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180278
|
|
BHULI BAI W/O PRATAP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204604000400/370
(मण्डावर )
|
2732002000NRG24130120241140976
|
13/01/2024
|
lila bai
|
2732002WL024248
|
lila bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180206
|
|
LILA BAI MALI and MANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204604000400/372
(मण्डावर )
|
2732002000NRG24130120241140977
|
13/01/2024
|
rajranni
|
2732002WL024248
|
rajranni
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180282
|
|
RAJRANI W/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204604000400/384
(मण्डावर )
|
2732002000NRG24130120241140978
|
13/01/2024
|
Basanti Bai
|
2732002WL024248
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180205
|
|
BASANTI BAI W/O PHOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204604000400/41
(मण्डावर )
|
2732002000NRG24130120241140979
|
13/01/2024
|
sarwan bai
|
2732002WL024248
|
sarwan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180195
|
|
SRAWNI BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204604000400/42
(मण्डावर )
|
2732002000NRG24130120241140980
|
13/01/2024
|
bhari bai
|
2732002WL024248
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180215
|
|
BHERI BAI W/O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204604000400/422
(मण्डावर )
|
2732002000NRG24130120241140981
|
13/01/2024
|
Dhapu bai
|
2732002WL024248
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180199
|
|
DHAPU BAI W/O PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204604000400/447
(मण्डावर )
|
2732002000NRG24130120241140982
|
13/01/2024
|
Barkat Bai
|
2732002WL024248
|
Barkat Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180213
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHALRAPATAN
|
RJ-273200204604000400/450
(मण्डावर )
|
2732002000NRG24130120241140983
|
13/01/2024
|
kanchan bai
|
2732002WL024248
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180189
|
|
KANCHAN BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204604000400/454
(मण्डावर )
|
2732002000NRG24130120241140984
|
13/01/2024
|
kanti bai
|
2732002WL024248
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788180223
|
|
KANTI BAI MALI and SANTOSH BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204604000400/474
(मण्डावर )
|
2732002000NRG24130120241140985
|
13/01/2024
|
fula bai
|
2732002WL024248
|
fula bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180190
|
|
PHOOANLA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200204604000400/49
(मण्डावर )
|
2732002000NRG24130120241140986
|
13/01/2024
|
nirmala
|
2732002WL024248
|
nirmala
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180197
|
|
NIRMALA BAI W/O DILIP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204604000400/491
(मण्डावर )
|
2732002000NRG24130120241140987
|
13/01/2024
|
gafuran
|
2732002WL024248
|
gafuran
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180281
|
|
GAFURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHALRAPATAN
|
RJ-273200204604000400/497
(मण्डावर )
|
2732002000NRG24130120241140988
|
13/01/2024
|
Haran Beg
|
2732002WL024248
|
Haran Beg
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180257
|
|
HARUN BAI W/O MATEENUDDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204604000400/5
(मण्डावर )
|
2732002000NRG24130120241140989
|
13/01/2024
|
Tulshi bai
|
2732002WL024248
|
Tulshi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180225
|
|
TULSA BAI W/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204604000400/501
(मण्डावर )
|
2732002000NRG24130120241140990
|
13/01/2024
|
Manju Bai
|
2732002WL024248
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180227
|
|
MANJU BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000400/514
(मण्डावर )
|
2732002000NRG24130120241140991
|
13/01/2024
|
bhuli bai
|
2732002WL024248
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180224
|
|
BHULI BAI WO RADHEYSHYAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000400/525
(मण्डावर )
|
2732002000NRG24130120241140866
|
13/01/2024
|
minaj
|
2732002WL024246
|
minaj
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788180232
|
|
MENAZ BEE W/O ASRAF MOHAMED MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000400/531
(मण्डावर )
|
2732002000NRG24130120241140992
|
13/01/2024
|
RAJESH KUMARI
|
2732002WL024248
|
RAJESH KUMARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180246
|
|
RAJESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000400/551
(मण्डावर )
|
2732002000NRG24130120241140993
|
13/01/2024
|
madanlal
|
2732002WL024248
|
madanlal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180219
|
|
MADANLAL S/O DAVLAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000400/557
(मण्डावर )
|
2732002000NRG24130120241140994
|
13/01/2024
|
Mallo Bai
|
2732002WL024248
|
Mallo Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180233
|
|
MAMLO BAI WO GAPHUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000400/570
(मण्डावर )
|
2732002000NRG24130120241140995
|
13/01/2024
|
NAJMA BANO
|
2732002WL024248
|
NAJMA BANO
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180254
|
|
NAJMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000400/582
(मण्डावर )
|
2732002000NRG24130120241140996
|
13/01/2024
|
ful krasn
|
2732002WL024248
|
ful krasn
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180201
|
|
FOOL KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000400/594
(मण्डावर )
|
2732002000NRG24130120241140997
|
13/01/2024
|
sabhana bagam
|
2732002WL024248
|
sabhana bagam
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180272
|
|
SHABANA BAIGAM
|
ICICI BANK LTD(508534)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000400/600
(मण्डावर )
|
2732002000NRG24130120241140998
|
13/01/2024
|
kaali bai
|
2732002WL024248
|
kaali bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180279
|
|
KALI BAI WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000400/608
(मण्डावर )
|
2732002000NRG24130120241140999
|
13/01/2024
|
gita bai
|
2732002WL024248
|
gita bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180277
|
|
GEETA BAI MEGHWAL W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000400/61
(मण्डावर )
|
2732002000NRG24130120241141000
|
13/01/2024
|
ghishi bai
|
2732002WL024248
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180204
|
|
GHISI BAI W/OLNAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000400/616
(मण्डावर )
|
2732002000NRG24130120241141001
|
13/01/2024
|
manju bai
|
2732002WL024248
|
manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180209
|
|
MANJU BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000400/618
(मण्डावर )
|
2732002000NRG24130120241141002
|
13/01/2024
|
Nirmala Bai
|
2732002WL024248
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180276
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000400/622
(मण्डावर )
|
2732002000NRG24130120241141003
|
13/01/2024
|
Pinky
|
2732002WL024248
|
Pinky
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180216
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000400/633
(मण्डावर )
|
2732002000NRG24130120241140874
|
13/01/2024
|
jalim singh
|
2732002WL024246
|
jalim singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788180241
|
|
JALAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000400/645
(मण्डावर )
|
2732002000NRG24130120241141004
|
13/01/2024
|
savitri bai
|
2732002WL024248
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180283
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000400/686-A
(मण्डावर )
|
2732002000NRG24130120241141005
|
13/01/2024
|
balmukan bai
|
2732002WL024248
|
balmukan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180194
|
|
BALMUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000400/698
(मण्डावर )
|
2732002000NRG24130120241141006
|
13/01/2024
|
LALTA BAI
|
2732002WL024248
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180259
|
|
LALTA WO DURGALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000400/710
(मण्डावर )
|
2732002000NRG24130120241141007
|
13/01/2024
|
Mangi Bai
|
2732002WL024248
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180253
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24130120241141008
|
13/01/2024
|
dayal bai
|
2732002WL024248
|
dayal bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180230
|
|
DAYALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000400/724
(मण्डावर )
|
2732002000NRG24130120241141009
|
13/01/2024
|
SHKILA
|
2732002WL024248
|
SHKILA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180212
|
|
SHAKILA BAI W/O SAHZAD KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204604000400/752
(मण्डावर )
|
2732002000NRG24130120241141010
|
13/01/2024
|
dwarki
|
2732002WL024248
|
dwarki
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180217
|
|
DWARKI BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200204604000400/767
(मण्डावर )
|
2732002000NRG24130120241141011
|
13/01/2024
|
Lalta Bai
|
2732002WL024248
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180274
|
|
LALTA BAI
|
RATNAKAR BANK(607393)
|
|
95
|
JHALRAPATAN
|
RJ-273200204604000400/778
(मण्डावर )
|
2732002000NRG24130120241141012
|
13/01/2024
|
sugara bai
|
2732002WL024248
|
sugara bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180234
|
|
SUGRA BAI WO PHOOL KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200204604000400/834
(मण्डावर )
|
2732002000NRG24130120241141013
|
13/01/2024
|
Durga Bai
|
2732002WL024248
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180267
|
|
DURGA BAI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
JHALRAPATAN
|
RJ-273200204604000400/837
(मण्डावर )
|
2732002000NRG24130120241141014
|
13/01/2024
|
nirmala bai
|
2732002WL024248
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788180218
|
|
NIRMALA KUMARI W/O JITENDRA KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200204604000400/85
(मण्डावर )
|
2732002000NRG24130120241141015
|
13/01/2024
|
Dhapu Bai
|
2732002WL024248
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180248
|
|
DHAPU BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204604000400/856
(मण्डावर )
|
2732002000NRG24130120241141016
|
13/01/2024
|
Pram Bai
|
2732002WL024248
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180256
|
|
PREM BAI BINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204604000400/867
(मण्डावर )
|
2732002000NRG24130120241140891
|
13/01/2024
|
bajarang lal
|
2732002WL024246
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788180222
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHALRAPATAN
|
RJ-273200204604000400/871
(मण्डावर )
|
2732002000NRG24130120241141017
|
13/01/2024
|
Kalpana Bai
|
2732002WL024248
|
Kalpana Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788180238
|
|
KALPANA BAI MALI W/O DINESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204604000400/948
(मण्डावर )
|
2732002000NRG24130120241141019
|
13/01/2024
|
Jasoda Bai
|
2732002WL024248
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788180237
|
|
JASODA BAI MALI W/O LALIT KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204604000400/993
(मण्डावर )
|
2732002000NRG24130120241141020
|
13/01/2024
|
Minakshi
|
2732002WL024248
|
Minakshi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788180270
|
|
MINAKSHI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182980
|
182980
|
|
|
|
|
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200204604000400/1199
(मण्डावर )
|
2732002000NRG24130120241140930
|
13/01/2024
|
Manju Bai
|
2732002WL024248
|
Manju Bai
|
00691
|
IPOS0000001
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788180183
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHALRAPATAN
|
RJ-273200204604000400/319
(मण्डावर )
|
2732002000NRG24130120241140838
|
13/01/2024
|
Ram Kanya Bai
|
2732002WL024246
|
Ram Kanya Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788180182
|
|
RAMKANYAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193400
|
193400
|
|
|
|
|
|
|
|