|
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-273200205304003900/1
(कनवाडा )
|
2732002053NRG24270620230659016
|
28/06/2023
|
Bhanwar Singh
|
2732002WL011363
|
Bhanwar Singh
|
00032
|
UTIB0002516
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441546
|
|
BHANWAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204604000400/768
(मण्डावर )
|
2732002000NRG24270620230668674
|
28/06/2023
|
durgi bai
|
2732002WL011542
|
durgi bai
|
00045
|
BARB0JHALAW
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441154
|
|
DURGI BAI WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304003900/195
(कनवाडा )
|
2732002053NRG24270620230659471
|
28/06/2023
|
Lila Bai
|
2732002WL011370
|
Lila Bai
|
00045
|
BARB0JHALAW
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441028
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003900/284
(कनवाडा )
|
2732002053NRG24270620230659056
|
28/06/2023
|
Dinesh
|
2732002WL011363
|
Dinesh
|
00045
|
BARB0JHALAW
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773440919
|
|
DINESH KUMAR SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003900/284
(कनवाडा )
|
2732002053NRG24270620230659057
|
28/06/2023
|
Madhu Bala
|
2732002WL011363
|
Madhu Bala
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773440923
|
|
MADHU
|
ICICI BANK LTD(508534)
|
|
6
|
JHALRAPATAN
|
RJ-273200205304003900/437
(कनवाडा )
|
2732002053NRG24270620230659543
|
28/06/2023
|
Anita Bai
|
2732002WL011370
|
Anita Bai
|
00045
|
BARB0JHALAW
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441032
|
|
Anita Bai
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304003900/87
(कनवाडा )
|
2732002053NRG24270620230659561
|
28/06/2023
|
Ratan Bai
|
2732002WL011370
|
Ratan Bai
|
00045
|
BARB0JHALAW
|
1330
|
1330
|
Rejected
|
23/08/2023
|
|
4773441159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/1476
(मण्डावर )
|
2732002000NRG24270620230670294
|
28/06/2023
|
GAYATRI BAI
|
2732002WL011563
|
GAYATRI BAI
|
00045
|
BARB0JHALRA
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441555
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304003900/158
(कनवाडा )
|
2732002053NRG24270620230659028
|
28/06/2023
|
Sita Bai
|
2732002WL011363
|
Sita Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441022
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304003900/198
(कनवाडा )
|
2732002053NRG24270620230659036
|
28/06/2023
|
Sajjan Bai
|
2732002WL011363
|
Sajjan Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441019
|
|
SAJJAN BAI WO HARISH CHAND
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304003900/220
(कनवाडा )
|
2732002053NRG24270620230659041
|
28/06/2023
|
Chotu Singh
|
2732002WL011363
|
Chotu Singh
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441023
|
|
BHARAT SINGH S/O BHOOR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304003900/338
(कनवाडा )
|
2732002053NRG24270620230659501
|
28/06/2023
|
santosh
|
2732002WL011370
|
santosh
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773441030
|
|
SANTOSH BAI WO LUXMAN SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003900/339
(कनवाडा )
|
2732002053NRG24270620230659073
|
28/06/2023
|
Durga bai
|
2732002WL011363
|
Durga bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441026
|
|
Durga Bai
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304003900/358
(कनवाडा )
|
2732002053NRG24270620230659510
|
28/06/2023
|
rajubai
|
2732002WL011370
|
rajubai
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773440921
|
|
RAJU BAI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304003900/360
(कनवाडा )
|
2732002053NRG24270620230659511
|
28/06/2023
|
santosh kanwar
|
2732002WL011370
|
santosh kanwar
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773440920
|
|
SANTOSH KANWAR WO MAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304003900/385
(कनवाडा )
|
2732002053NRG24270620230659089
|
28/06/2023
|
Raam Lal
|
2732002WL011363
|
Raam Lal
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773440922
|
|
RAMLAL
|
CANARA BANK(508532)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304003900/392
(कनवाडा )
|
2732002053NRG24270620230659093
|
28/06/2023
|
Reena kumari
|
2732002WL011363
|
Reena kumari
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441025
|
|
Reena Kumari
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304003900/397
(कनवाडा )
|
2732002053NRG24270620230659529
|
28/06/2023
|
Shobha
|
2732002WL011370
|
Shobha
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441035
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304003900/398
(कनवाडा )
|
2732002053NRG24270620230659530
|
28/06/2023
|
Nikhlesh
|
2732002WL011370
|
Nikhlesh
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773441031
|
|
Niklesh Kanwar
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304003900/402
(कनवाडा )
|
2732002053NRG24270620230659098
|
28/06/2023
|
suraji bai
|
2732002WL011363
|
suraji bai
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773441021
|
|
SURJI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304003900/410
(कनवाडा )
|
2732002053NRG24270620230659533
|
28/06/2023
|
Santosh
|
2732002WL011370
|
Santosh
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441034
|
|
Santosh Kunwar
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304003900/430
(कनवाडा )
|
2732002053NRG24270620230659540
|
28/06/2023
|
RAM RAJ BANJARA
|
2732002WL011370
|
RAM RAJ BANJARA
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441029
|
|
Ramraj Banjara
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304003900/450
(कनवाडा )
|
2732002053NRG24270620230659549
|
28/06/2023
|
RAMLAKAN
|
2732002WL011370
|
RAMLAKAN
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441033
|
|
RAM LAKHAN GURJAR
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304003900/454
(कनवाडा )
|
2732002053NRG24270620230659553
|
28/06/2023
|
RAHUL
|
2732002WL011370
|
RAHUL
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441024
|
|
RAHUL BANJARA
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205304003900/57
(कनवाडा )
|
2732002053NRG24270620230659111
|
28/06/2023
|
Mangi Lal
|
2732002WL011363
|
Mangi Lal
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441027
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205704002600/914
(समराई )
|
2732002000NRG24270620230671621
|
28/06/2023
|
Vidiya Bai
|
2732002WL011585
|
Vidiya Bai
|
00045
|
BARB0JHALRA
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441020
|
|
VIDHA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200205304003900/384
(कनवाडा )
|
2732002053NRG24270620230659088
|
28/06/2023
|
Rahul
|
2732002WL011363
|
Rahul
|
00048
|
BKID0006677
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441545
|
|
MASTER RAHUL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHALRAPATAN
|
RJ-273200205704002500/1354
(समराई )
|
2732002000NRG24270620230671541
|
28/06/2023
|
KOMAL KUMARI
|
2732002WL011585
|
KOMAL KUMARI
|
00048
|
BKID0006677
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4773441007
|
|
KOMAL KUMARI D/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200205704002500/1368
(समराई )
|
2732002000NRG24270620230671542
|
28/06/2023
|
Kavita Kumari
|
2732002WL011585
|
Kavita Kumari
|
00048
|
BKID0006677
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773441002
|
|
KAVITA KUMARI W/O SANVALIYA
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200205704002500/21
(समराई )
|
2732002000NRG24270620230671549
|
28/06/2023
|
MAMTA BAI
|
2732002WL011585
|
MAMTA BAI
|
00048
|
BKID0006677
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441008
|
|
MAMTA WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204604000400/1330
(मण्डावर )
|
2732002000NRG24270620230668857
|
28/06/2023
|
DHALI BAI
|
2732002WL011544
|
DHALI BAI
|
00078
|
CNRB0002331
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441169
|
|
DALI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205704002500/1261
(समराई )
|
2732002000NRG24270620230671540
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011585
|
SANTOSH BAI
|
00078
|
CNRB0003595
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441168
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200205304003900/128
(कनवाडा )
|
2732002053NRG24270620230659023
|
28/06/2023
|
Ram Singh
|
2732002WL011363
|
Ram Singh
|
00078
|
CNRB0018385
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773440971
|
|
RAM SINGH JHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200204504000700/1128
(कोलाना )
|
2732002000NRG24270620230668539
|
28/06/2023
|
shonu kumari
|
2732002WL011542
|
shonu kumari
|
00089
|
CBIN0280985
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441160
|
|
Ms. SONU KUMARI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205304003900/11
(कनवाडा )
|
2732002053NRG24270620230659456
|
28/06/2023
|
Ram Kanya
|
2732002WL011370
|
Ram Kanya
|
00089
|
CBIN0280985
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441039
|
|
Mrs. RAMKANYA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205304003900/127
(कनवाडा )
|
2732002053NRG24270620230659461
|
28/06/2023
|
Karan Singh
|
2732002WL011370
|
Karan Singh
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441040
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205304003900/307
(कनवाडा )
|
2732002053NRG24270620230659490
|
28/06/2023
|
DULESINGH
|
2732002WL011370
|
DULESINGH
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441166
|
|
Mr. DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205304003900/316
(कनवाडा )
|
2732002053NRG24270620230659492
|
28/06/2023
|
Bharat Singh
|
2732002WL011370
|
Bharat Singh
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441161
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304003900/340
(कनवाडा )
|
2732002053NRG24270620230659074
|
28/06/2023
|
chandresh bai
|
2732002WL011363
|
chandresh bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441164
|
|
Mrs. CHANDRESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205304003900/354
(कनवाडा )
|
2732002053NRG24270620230659077
|
28/06/2023
|
Rajulal
|
2732002WL011363
|
Rajulal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441167
|
|
Mr. RAJULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205304003900/376
(कनवाडा )
|
2732002053NRG24270620230659519
|
28/06/2023
|
Rekha bai
|
2732002WL011370
|
Rekha bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441162
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205304003900/376
(कनवाडा )
|
2732002053NRG24270620230659518
|
28/06/2023
|
Sanjay Suthar
|
2732002WL011370
|
Sanjay Suthar
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441042
|
|
Mr. SANJAY KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002053NRG24270620230659550
|
28/06/2023
|
MANOJ
|
2732002WL011370
|
MANOJ
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441043
|
|
MANOJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002053NRG24270620230659551
|
28/06/2023
|
NITU BALA
|
2732002WL011370
|
NITU BALA
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441045
|
|
MRS NITU BALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200205304003900/7
(कनवाडा )
|
2732002053NRG24270620230659117
|
28/06/2023
|
Govind Singh
|
2732002WL011363
|
Govind Singh
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441038
|
|
Mr. GOVIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22690
|
22690
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200204604000400/162
(मण्डावर )
|
2732002000NRG24270620230670297
|
28/06/2023
|
DHURGI BAI
|
2732002WL011563
|
DHURGI BAI
|
00089
|
CBIN0281244
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441044
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
JHALRAPATAN
|
RJ-273200205304003900/352
(कनवाडा )
|
2732002053NRG24270620230659508
|
28/06/2023
|
Leela bai
|
2732002WL011370
|
Leela bai
|
00089
|
CBIN0281244
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441163
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205304003900/91
(कनवाडा )
|
2732002053NRG24270620230659126
|
28/06/2023
|
Jagdish
|
2732002WL011363
|
Jagdish
|
00089
|
CBIN0281244
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773441165
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3865
|
3865
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200204604000400/799
(मण्डावर )
|
2732002000NRG24270620230670068
|
28/06/2023
|
kamlesh
|
2732002WL011560
|
kamlesh
|
00161
|
CBIN0R70036
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441097
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200205304003700/80
(कनवाडा )
|
2732002053NRG24270620230659451
|
28/06/2023
|
Hamraj
|
2732002WL011370
|
Hamraj
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441563
|
|
Hemraj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JHALRAPATAN
|
RJ-273200205304003700/80
(कनवाडा )
|
2732002053NRG24270620230659452
|
28/06/2023
|
kavita Bai
|
2732002WL011370
|
kavita Bai
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773441438
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
JHALRAPATAN
|
RJ-273200205304003900/10
(कनवाडा )
|
2732002053NRG24270620230659017
|
28/06/2023
|
Bhagwati Bai
|
2732002WL011363
|
Bhagwati Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441298
|
|
BHAGAVATI BAI
|
ICICI BANK LTD(508534)
|
|
53
|
JHALRAPATAN
|
RJ-273200205304003900/102
(कनवाडा )
|
2732002053NRG24270620230659453
|
28/06/2023
|
Ful Bai
|
2732002WL011370
|
Ful Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441134
|
|
SHNU MANSOORI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHALRAPATAN
|
RJ-273200205304003900/104
(कनवाडा )
|
2732002053NRG24270620230659454
|
28/06/2023
|
manju
|
2732002WL011370
|
manju
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441426
|
|
MANJU BAI BHEEL W/O JAGDISH CHAND BHEEL
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205304003900/108
(कनवाडा )
|
2732002053NRG24270620230659455
|
28/06/2023
|
Sunita Bai
|
2732002WL011370
|
Sunita Bai
|
00168
|
ICIC0000538
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773441436
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
56
|
JHALRAPATAN
|
RJ-273200205304003900/111
(कनवाडा )
|
2732002053NRG24270620230659019
|
28/06/2023
|
Badam Bai
|
2732002WL011363
|
Badam Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441425
|
|
BADAM BAI
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205304003900/115
(कनवाडा )
|
2732002053NRG24270620230659457
|
28/06/2023
|
Sohan Bai
|
2732002WL011370
|
Sohan Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441136
|
|
Mrs. SOHAN BAI W/O SH BABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205304003900/117
(कनवाडा )
|
2732002053NRG24270620230659459
|
28/06/2023
|
Manju Bai
|
2732002WL011370
|
Manju Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441567
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
59
|
JHALRAPATAN
|
RJ-273200205304003900/118
(कनवाडा )
|
2732002053NRG24270620230659020
|
28/06/2023
|
Radheshyam
|
2732002WL011363
|
Radheshyam
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441451
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
60
|
JHALRAPATAN
|
RJ-273200205304003900/120
(कनवाडा )
|
2732002053NRG24270620230659460
|
28/06/2023
|
Dav Bai
|
2732002WL011370
|
Dav Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441310
|
|
DEUBAI
|
ICICI BANK LTD(508534)
|
|
61
|
JHALRAPATAN
|
RJ-273200205304003900/137
(कनवाडा )
|
2732002053NRG24270620230659024
|
28/06/2023
|
Pana Bai
|
2732002WL011363
|
Pana Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441571
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JHALRAPATAN
|
RJ-273200205304003900/14
(कनवाडा )
|
2732002053NRG24270620230659025
|
28/06/2023
|
Bhagwati Bai
|
2732002WL011363
|
Bhagwati Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441315
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
JHALRAPATAN
|
RJ-273200205304003900/140
(कनवाडा )
|
2732002053NRG24270620230659026
|
28/06/2023
|
Shanti Bai
|
2732002WL011363
|
Shanti Bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4773441309
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205304003900/157
(कनवाडा )
|
2732002053NRG24270620230659027
|
28/06/2023
|
Jaswant Singh
|
2732002WL011363
|
Jaswant Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441149
|
|
JASWANT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHALRAPATAN
|
RJ-273200205304003900/163
(कनवाडा )
|
2732002053NRG24270620230659030
|
28/06/2023
|
Dhapu Bai
|
2732002WL011363
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441146
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200205304003900/17
(कनवाडा )
|
2732002053NRG24270620230659465
|
28/06/2023
|
Radha Bai
|
2732002WL011370
|
Radha Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441151
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200205304003900/180
(कनवाडा )
|
2732002053NRG24270620230659468
|
28/06/2023
|
Badam Bai
|
2732002WL011370
|
Badam Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441300
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200205304003900/182
(कनवाडा )
|
2732002053NRG24270620230659032
|
28/06/2023
|
Pankaj
|
2732002WL011363
|
Pankaj
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441314
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
69
|
JHALRAPATAN
|
RJ-273200205304003900/187
(कनवाडा )
|
2732002053NRG24270620230659470
|
28/06/2023
|
Gita Bai
|
2732002WL011370
|
Gita Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441437
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200205304003900/187
(कनवाडा )
|
2732002053NRG24270620230659469
|
28/06/2023
|
Kailesh
|
2732002WL011370
|
Kailesh
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441566
|
|
KAILASHACHANDRA
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200205304003900/19
(कनवाडा )
|
2732002053NRG24270620230659033
|
28/06/2023
|
Tanwar Singh
|
2732002WL011363
|
Tanwar Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441575
|
|
TANVAR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200205304003900/196
(कनवाडा )
|
2732002053NRG24270620230659472
|
28/06/2023
|
Shyam Bai
|
2732002WL011370
|
Shyam Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441429
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
73
|
JHALRAPATAN
|
RJ-273200205304003900/199
(कनवाडा )
|
2732002053NRG24270620230659473
|
28/06/2023
|
Kali Bai
|
2732002WL011370
|
Kali Bai
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441137
|
|
Kalibai
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200205304003900/2
(कनवाडा )
|
2732002053NRG24270620230659474
|
28/06/2023
|
DHURGI BAI
|
2732002WL011370
|
DHURGI BAI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441583
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200205304003900/200
(कनवाडा )
|
2732002053NRG24270620230659475
|
28/06/2023
|
Usha Bai
|
2732002WL011370
|
Usha Bai
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4773441153
|
|
USHA BAI WO JAGDISH SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200205304003900/201
(कनवाडा )
|
2732002053NRG24270620230659037
|
28/06/2023
|
Sima Bai
|
2732002WL011363
|
Sima Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441574
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200205304003900/213
(कनवाडा )
|
2732002053NRG24270620230659477
|
28/06/2023
|
Mohan Lal
|
2732002WL011370
|
Mohan Lal
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441433
|
|
MAEHAN LAL
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200205304003900/213
(कनवाडा )
|
2732002053NRG24270620230659476
|
28/06/2023
|
Sita Bai
|
2732002WL011370
|
Sita Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441150
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200205304003900/218
(कनवाडा )
|
2732002053NRG24270620230659039
|
28/06/2023
|
Manju Bai
|
2732002WL011363
|
Manju Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441143
|
|
MANJU BAI SHARMA
|
ICICI BANK LTD(508534)
|
|
80
|
JHALRAPATAN
|
RJ-273200205304003900/22
(कनवाडा )
|
2732002053NRG24270620230659040
|
28/06/2023
|
Sampat Bai
|
2732002WL011363
|
Sampat Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441135
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200205304003900/227
(कनवाडा )
|
2732002053NRG24270620230659043
|
28/06/2023
|
Dhapu Bai
|
2732002WL011363
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441440
|
|
DHAPUBAI
|
ICICI BANK LTD(508534)
|
|
82
|
JHALRAPATAN
|
RJ-273200205304003900/227
(कनवाडा )
|
2732002053NRG24270620230659042
|
28/06/2023
|
RajMal
|
2732002WL011363
|
RajMal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441018
|
|
RAJ MAL
|
ICICI BANK LTD(508534)
|
|
83
|
JHALRAPATAN
|
RJ-273200205304003900/228
(कनवाडा )
|
2732002053NRG24270620230659044
|
28/06/2023
|
Govind Singh
|
2732002WL011363
|
Govind Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441311
|
|
GOIVADASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHALRAPATAN
|
RJ-273200205304003900/229
(कनवाडा )
|
2732002053NRG24270620230659046
|
28/06/2023
|
Dhanna Lal
|
2732002WL011363
|
Dhanna Lal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441443
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304003900/229
(कनवाडा )
|
2732002053NRG24270620230659045
|
28/06/2023
|
Somesh Kumar
|
2732002WL011363
|
Somesh Kumar
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441444
|
|
SOMESH KUMAR S/O DHANNA LAL UPADHYAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304003900/240
(कनवाडा )
|
2732002053NRG24270620230659047
|
28/06/2023
|
Durgi Bai
|
2732002WL011363
|
Durgi Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441441
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
87
|
JHALRAPATAN
|
RJ-273200205304003900/241
(कनवाडा )
|
2732002053NRG24270620230659048
|
28/06/2023
|
Mangi Bai
|
2732002WL011363
|
Mangi Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441446
|
|
MANGIBAI RATHOR THELI
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200205304003900/247
(कनवाडा )
|
2732002053NRG24270620230659481
|
28/06/2023
|
Gita Bai
|
2732002WL011370
|
Gita Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441450
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
89
|
JHALRAPATAN
|
RJ-273200205304003900/257
(कनवाडा )
|
2732002053NRG24270620230659483
|
28/06/2023
|
Chitar Lal
|
2732002WL011370
|
Chitar Lal
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441152
|
|
CHHITAR LAL
|
ICICI BANK LTD(508534)
|
|
90
|
JHALRAPATAN
|
RJ-273200205304003900/262
(कनवाडा )
|
2732002053NRG24270620230659049
|
28/06/2023
|
Rajendra Singh
|
2732002WL011363
|
Rajendra Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441296
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200205304003900/265
(कनवाडा )
|
2732002053NRG24270620230659050
|
28/06/2023
|
Kalu Singh
|
2732002WL011363
|
Kalu Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441576
|
|
KALU SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
JHALRAPATAN
|
RJ-273200205304003900/275
(कनवाडा )
|
2732002053NRG24270620230659486
|
28/06/2023
|
guddibai
|
2732002WL011370
|
guddibai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441129
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
93
|
JHALRAPATAN
|
RJ-273200205304003900/276
(कनवाडा )
|
2732002053NRG24270620230659487
|
28/06/2023
|
Arti
|
2732002WL011370
|
Arti
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773441565
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHALRAPATAN
|
RJ-273200205304003900/278
(कनवाडा )
|
2732002053NRG24270620230659054
|
28/06/2023
|
Sobharam
|
2732002WL011363
|
Sobharam
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441017
|
|
SOBHARAM
|
ICICI BANK LTD(508534)
|
|
95
|
JHALRAPATAN
|
RJ-273200205304003900/28
(कनवाडा )
|
2732002053NRG24270620230659488
|
28/06/2023
|
Sajak Bai
|
2732002WL011370
|
Sajak Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441291
|
|
SAJJAN BAI
|
ICICI BANK LTD(508534)
|
|
96
|
JHALRAPATAN
|
RJ-273200205304003900/286
(कनवाडा )
|
2732002053NRG24270620230659058
|
28/06/2023
|
Balchand
|
2732002WL011363
|
Balchand
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441308
|
|
BAL CHAND
|
ICICI BANK LTD(508534)
|
|
97
|
JHALRAPATAN
|
RJ-273200205304003900/286
(कनवाडा )
|
2732002053NRG24270620230659059
|
28/06/2023
|
Sanju Bai
|
2732002WL011363
|
Sanju Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441303
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200205304003900/289
(कनवाडा )
|
2732002053NRG24270620230659489
|
28/06/2023
|
govind kanwar
|
2732002WL011370
|
govind kanwar
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441012
|
|
GOVIND KUVAR
|
ICICI BANK LTD(508534)
|
|
99
|
JHALRAPATAN
|
RJ-273200205304003900/291
(कनवाडा )
|
2732002053NRG24270620230659060
|
28/06/2023
|
Badam Bai
|
2732002WL011363
|
Badam Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441141
|
|
BADAMBAI
|
ICICI BANK LTD(508534)
|
|
100
|
JHALRAPATAN
|
RJ-273200205304003900/299
(कनवाडा )
|
2732002053NRG24270620230659061
|
28/06/2023
|
Sangita Bai
|
2732002WL011363
|
Sangita Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441439
|
|
SANGITA
|
ICICI BANK LTD(508534)
|
|
101
|
JHALRAPATAN
|
RJ-273200205304003900/304
(कनवाडा )
|
2732002053NRG24270620230659062
|
28/06/2023
|
Rodi Bai
|
2732002WL011363
|
Rodi Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441132
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
102
|
JHALRAPATAN
|
RJ-273200205304003900/309
(कनवाडा )
|
2732002053NRG24270620230659063
|
28/06/2023
|
rajulal
|
2732002WL011363
|
rajulal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441131
|
|
RAJULAL
|
ICICI BANK LTD(508534)
|
|
103
|
JHALRAPATAN
|
RJ-273200205304003900/31
(कनवाडा )
|
2732002053NRG24270620230659065
|
28/06/2023
|
tanwar singh
|
2732002WL011363
|
tanwar singh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441570
|
|
TAVAR SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
JHALRAPATAN
|
RJ-273200205304003900/315
(कनवाडा )
|
2732002053NRG24270620230659066
|
28/06/2023
|
Mangi Bai
|
2732002WL011363
|
Mangi Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441144
|
|
MAGI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
JHALRAPATAN
|
RJ-273200205304003900/317
(कनवाडा )
|
2732002053NRG24270620230659493
|
28/06/2023
|
Maana Bai
|
2732002WL011370
|
Maana Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441130
|
|
Mana Bai
|
BANK OF BARODA(606985)
|
|
106
|
JHALRAPATAN
|
RJ-273200205304003900/318
(कनवाडा )
|
2732002053NRG24270620230659067
|
28/06/2023
|
indra bai
|
2732002WL011363
|
indra bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441299
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200205304003900/319
(कनवाडा )
|
2732002053NRG24270620230659494
|
28/06/2023
|
mamta bai
|
2732002WL011370
|
mamta bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441573
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
108
|
JHALRAPATAN
|
RJ-273200205304003900/324
(कनवाडा )
|
2732002053NRG24270620230659496
|
28/06/2023
|
Rekha bai
|
2732002WL011370
|
Rekha bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441579
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
109
|
JHALRAPATAN
|
RJ-273200205304003900/326
(कनवाडा )
|
2732002053NRG24270620230659068
|
28/06/2023
|
NANNI BAI
|
2732002WL011363
|
NANNI BAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441572
|
|
NANHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHALRAPATAN
|
RJ-273200205304003900/329
(कनवाडा )
|
2732002053NRG24270620230659497
|
28/06/2023
|
lalita Bai
|
2732002WL011370
|
lalita Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441316
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
111
|
JHALRAPATAN
|
RJ-273200205304003900/330
(कनवाडा )
|
2732002053NRG24270620230659069
|
28/06/2023
|
madhu bala
|
2732002WL011363
|
madhu bala
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441577
|
|
MADHUBALA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
112
|
JHALRAPATAN
|
RJ-273200205304003900/332
(कनवाडा )
|
2732002053NRG24270620230659070
|
28/06/2023
|
Lalita bai
|
2732002WL011363
|
Lalita bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441128
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304003900/333
(कनवाडा )
|
2732002053NRG24270620230659498
|
28/06/2023
|
radha bai
|
2732002WL011370
|
radha bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441138
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
114
|
JHALRAPATAN
|
RJ-273200205304003900/334
(कनवाडा )
|
2732002053NRG24270620230659499
|
28/06/2023
|
kanti bai
|
2732002WL011370
|
kanti bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441133
|
|
KANTIBAI
|
ICICI BANK LTD(508534)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304003900/34
(कनवाडा )
|
2732002053NRG24270620230659502
|
28/06/2023
|
Moti Lal
|
2732002WL011370
|
Moti Lal
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441569
|
|
MOTEE LAL
|
ICICI BANK LTD(508534)
|
|
116
|
JHALRAPATAN
|
RJ-273200205304003900/344
(कनवाडा )
|
2732002053NRG24270620230659075
|
28/06/2023
|
Gyatri Bai
|
2732002WL011363
|
Gyatri Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441304
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
JHALRAPATAN
|
RJ-273200205304003900/344
(कनवाडा )
|
2732002053NRG24270620230659503
|
28/06/2023
|
jgdish
|
2732002WL011370
|
jgdish
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441305
|
|
MR JAGDISH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHALRAPATAN
|
RJ-273200205304003900/349
(कनवाडा )
|
2732002053NRG24270620230659507
|
28/06/2023
|
JAMNA BAI
|
2732002WL011370
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773440899
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304003900/351
(कनवाडा )
|
2732002053NRG24270620230659076
|
28/06/2023
|
Radha Bai
|
2732002WL011363
|
Radha Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441562
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304003900/357
(कनवाडा )
|
2732002053NRG24270620230659079
|
28/06/2023
|
TAMNNA BEGAM
|
2732002WL011363
|
TAMNNA BEGAM
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441584
|
|
TAMANNA BAIGAM
|
ICICI BANK LTD(508534)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304003900/358
(कनवाडा )
|
2732002053NRG24270620230659509
|
28/06/2023
|
durgalal
|
2732002WL011370
|
durgalal
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441427
|
|
DURGA LAL
|
ICICI BANK LTD(508534)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304003900/359
(कनवाडा )
|
2732002053NRG24270620230659080
|
28/06/2023
|
SHAHNAJ
|
2732002WL011363
|
SHAHNAJ
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441564
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304003900/36
(कनवाडा )
|
2732002053NRG24270620230659081
|
28/06/2023
|
Sampat Bai
|
2732002WL011363
|
Sampat Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441293
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304003900/363
(कनवाडा )
|
2732002053NRG24270620230659082
|
28/06/2023
|
Mor bai
|
2732002WL011363
|
Mor bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441435
|
|
Mohar Bai
|
BANK OF BARODA(606985)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304003900/364
(कनवाडा )
|
2732002053NRG24270620230659083
|
28/06/2023
|
REKHA BAI
|
2732002WL011363
|
REKHA BAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773440898
|
|
REKHA KHICHI
|
ICICI BANK LTD(508534)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304003900/368
(कनवाडा )
|
2732002053NRG24270620230659513
|
28/06/2023
|
RADHESHYAM
|
2732002WL011370
|
RADHESHYAM
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441312
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
127
|
JHALRAPATAN
|
RJ-273200205304003900/369
(कनवाडा )
|
2732002053NRG24270620230659514
|
28/06/2023
|
SHYAM KANWAR
|
2732002WL011370
|
SHYAM KANWAR
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441294
|
|
SHYAM KANWAR
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304003900/37
(कनवाडा )
|
2732002053NRG24270620230659084
|
28/06/2023
|
Ramkanwari Bai
|
2732002WL011363
|
Ramkanwari Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441561
|
|
RAM KUANVAREE
|
ICICI BANK LTD(508534)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304003900/370
(कनवाडा )
|
2732002053NRG24270620230659085
|
28/06/2023
|
sangita bai
|
2732002WL011363
|
sangita bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441581
|
|
SANGITA MEHAR
|
ICICI BANK LTD(508534)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304003900/372
(कनवाडा )
|
2732002053NRG24270620230659515
|
28/06/2023
|
PINKI BAI
|
2732002WL011370
|
PINKI BAI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773441431
|
|
PINKI BAI WO DURGA SHANKAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304003900/375
(कनवाडा )
|
2732002053NRG24270620230659517
|
28/06/2023
|
GOVIND
|
2732002WL011370
|
GOVIND
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441560
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304003900/38
(कनवाडा )
|
2732002053NRG24270620230659523
|
28/06/2023
|
Lila Bai
|
2732002WL011370
|
Lila Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441313
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304003900/383
(कनवाडा )
|
2732002053NRG24270620230659087
|
28/06/2023
|
salma bai
|
2732002WL011363
|
salma bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441127
|
|
SALAMA
|
ICICI BANK LTD(508534)
|
|
134
|
JHALRAPATAN
|
RJ-273200205304003900/388
(कनवाडा )
|
2732002053NRG24270620230659091
|
28/06/2023
|
puri lal
|
2732002WL011363
|
puri lal
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4773440897
|
|
PURI LAL
|
ICICI BANK LTD(508534)
|
|
135
|
JHALRAPATAN
|
RJ-273200205304003900/388
(कनवाडा )
|
2732002053NRG24270620230659090
|
28/06/2023
|
sona bai
|
2732002WL011363
|
sona bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441586
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
136
|
JHALRAPATAN
|
RJ-273200205304003900/393
(कनवाडा )
|
2732002053NRG24270620230659094
|
28/06/2023
|
Usha kumari
|
2732002WL011363
|
Usha kumari
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441568
|
|
USHAKUMARI
|
ICICI BANK LTD(508534)
|
|
137
|
JHALRAPATAN
|
RJ-273200205304003900/4
(कनवाडा )
|
2732002053NRG24270620230659096
|
28/06/2023
|
Kalawati
|
2732002WL011363
|
Kalawati
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441139
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
138
|
JHALRAPATAN
|
RJ-273200205304003900/417
(कनवाडा )
|
2732002053NRG24270620230659537
|
28/06/2023
|
Sardar Singh
|
2732002WL011370
|
Sardar Singh
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441295
|
|
SARDARSINGH
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200205304003900/420
(कनवाडा )
|
2732002053NRG24270620230659105
|
28/06/2023
|
Annu Bai
|
2732002WL011363
|
Annu Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441585
|
|
ANNU BAI
|
ICICI BANK LTD(508534)
|
|
140
|
JHALRAPATAN
|
RJ-273200205304003900/43
(कनवाडा )
|
2732002053NRG24270620230659106
|
28/06/2023
|
Bahadur Singh
|
2732002WL011363
|
Bahadur Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441302
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
JHALRAPATAN
|
RJ-273200205304003900/45
(कनवाडा )
|
2732002053NRG24270620230659109
|
28/06/2023
|
Mohan Lal
|
2732002WL011363
|
Mohan Lal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441290
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200205304003900/45
(कनवाडा )
|
2732002053NRG24270620230659108
|
28/06/2023
|
Shyam Lal
|
2732002WL011363
|
Shyam Lal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441301
|
|
SHYAMBAI
|
ICICI BANK LTD(508534)
|
|
143
|
JHALRAPATAN
|
RJ-273200205304003900/46
(कनवाडा )
|
2732002053NRG24270620230659556
|
28/06/2023
|
Mangi Bai
|
2732002WL011370
|
Mangi Bai
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441307
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
144
|
JHALRAPATAN
|
RJ-273200205304003900/5
(कनवाडा )
|
2732002053NRG24270620230659110
|
28/06/2023
|
Jagannath Singh
|
2732002WL011363
|
Jagannath Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441306
|
|
JAGANNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200205304003900/56
(कनवाडा )
|
2732002053NRG24270620230659557
|
28/06/2023
|
Koshalya Bai
|
2732002WL011370
|
Koshalya Bai
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441148
|
|
KOSHALYA BAI MEGWAL
|
ICICI BANK LTD(508534)
|
|
146
|
JHALRAPATAN
|
RJ-273200205304003900/57
(कनवाडा )
|
2732002053NRG24270620230659112
|
28/06/2023
|
Sunder Bai
|
2732002WL011363
|
Sunder Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441432
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
147
|
JHALRAPATAN
|
RJ-273200205304003900/62
(कनवाडा )
|
2732002053NRG24270620230659114
|
28/06/2023
|
Santosh Bai
|
2732002WL011363
|
Santosh Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441147
|
|
SANTU BAI BAGRI
|
ICICI BANK LTD(508534)
|
|
148
|
JHALRAPATAN
|
RJ-273200205304003900/63
(कनवाडा )
|
2732002053NRG24270620230659558
|
28/06/2023
|
Kamla Bai
|
2732002WL011370
|
Kamla Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441142
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
149
|
JHALRAPATAN
|
RJ-273200205304003900/65
(कनवाडा )
|
2732002053NRG24270620230659115
|
28/06/2023
|
Santosh
|
2732002WL011363
|
Santosh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441428
|
|
SANTOSH BAI WO DEVI SHANKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205304003900/67
(कनवाडा )
|
2732002053NRG24270620230659559
|
28/06/2023
|
Sajjan Singh
|
2732002WL011370
|
Sajjan Singh
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441430
|
|
SAJJANASINGH
|
ICICI BANK LTD(508534)
|
|
151
|
JHALRAPATAN
|
RJ-273200205304003900/7
(कनवाडा )
|
2732002053NRG24270620230659116
|
28/06/2023
|
Rekha kanwar
|
2732002WL011363
|
Rekha kanwar
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441578
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
152
|
JHALRAPATAN
|
RJ-273200205304003900/70
(कनवाडा )
|
2732002053NRG24270620230659118
|
28/06/2023
|
Ramesh Chand
|
2732002WL011363
|
Ramesh Chand
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441145
|
|
RAMESH CHAND SEN
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200205304003900/71
(कनवाडा )
|
2732002053NRG24270620230659560
|
28/06/2023
|
Mohan Bai
|
2732002WL011370
|
Mohan Bai
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441447
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200205304003900/76
(कनवाडा )
|
2732002053NRG24270620230659120
|
28/06/2023
|
Pram Bai
|
2732002WL011363
|
Pram Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441582
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200205304003900/88
(कनवाडा )
|
2732002053NRG24270620230659121
|
28/06/2023
|
Kari Bai
|
2732002WL011363
|
Kari Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441442
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200205304003900/89
(कनवाडा )
|
2732002053NRG24270620230659123
|
28/06/2023
|
Guddi Bai
|
2732002WL011363
|
Guddi Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441448
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
157
|
JHALRAPATAN
|
RJ-273200205304003900/91
(कनवाडा )
|
2732002053NRG24270620230659125
|
28/06/2023
|
Rami Bai
|
2732002WL011363
|
Rami Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441449
|
|
RAMI BAI WO JAGDISH BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205304003900/92
(कनवाडा )
|
2732002053NRG24270620230659127
|
28/06/2023
|
Prakash Chand
|
2732002WL011363
|
Prakash Chand
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441580
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
159
|
JHALRAPATAN
|
RJ-273200205304003900/93
(कनवाडा )
|
2732002053NRG24270620230659128
|
28/06/2023
|
Bajrang Singh
|
2732002WL011363
|
Bajrang Singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441140
|
|
Mr. BAJRANG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205304003900/97
(कनवाडा )
|
2732002053NRG24270620230659562
|
28/06/2023
|
MAN KANWAR
|
2732002WL011370
|
MAN KANWAR
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441297
|
|
MAN KANVAR
|
ICICI BANK LTD(508534)
|
|
161
|
JHALRAPATAN
|
RJ-273200205304003900/98
(कनवाडा )
|
2732002053NRG24270620230659563
|
28/06/2023
|
Rodi Bai
|
2732002WL011370
|
Rodi Bai
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441445
|
|
RODEE BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220390
|
220390
|
|
|
|
|
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200205304003900/4
(कनवाडा )
|
2732002053NRG24270620230659095
|
28/06/2023
|
suresh chand
|
2732002WL011363
|
suresh chand
|
00168
|
ICIC0002971
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4773441434
|
|
SURESH CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200204604000400/1271
(मण्डावर )
|
2732002000NRG24270620230668855
|
28/06/2023
|
NELU
|
2732002WL011544
|
NELU
|
00168
|
ICIC0006865
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773440984
|
|
NILU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200205304003900/116
(कनवाडा )
|
2732002053NRG24270620230659458
|
28/06/2023
|
Rekha Bai
|
2732002WL011370
|
Rekha Bai
|
00168
|
ICIC0006866
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441292
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200205304003900/411
(कनवाडा )
|
2732002053NRG24270620230659101
|
28/06/2023
|
Hemraj
|
2732002WL011363
|
Hemraj
|
00354
|
PUNB0007100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441016
|
|
HEMRAJ SO BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200205304003900/12
(कनवाडा )
|
2732002053NRG24270620230659022
|
28/06/2023
|
Gyatri
|
2732002WL011363
|
Gyatri
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441329
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002053NRG24270620230659463
|
28/06/2023
|
Kanku Bai
|
2732002WL011370
|
Kanku Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441337
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
168
|
JHALRAPATAN
|
RJ-273200205304003900/172
(कनवाडा )
|
2732002053NRG24270620230659467
|
28/06/2023
|
ANOKE KANWER
|
2732002WL011370
|
ANOKE KANWER
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441327
|
|
ANOP KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200205304003900/19
(कनवाडा )
|
2732002053NRG24270620230659034
|
28/06/2023
|
surendra singh
|
2732002WL011363
|
surendra singh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441176
|
|
SURENDRA SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
170
|
JHALRAPATAN
|
RJ-273200205304003900/25
(कनवाडा )
|
2732002053NRG24270620230659482
|
28/06/2023
|
Madan Lal
|
2732002WL011370
|
Madan Lal
|
00354
|
PUNB0419000
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441178
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHALRAPATAN
|
RJ-273200205304003900/27
(कनवाडा )
|
2732002053NRG24270620230659051
|
28/06/2023
|
Jiya Bano
|
2732002WL011363
|
Jiya Bano
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441321
|
|
RAJIYA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHALRAPATAN
|
RJ-273200205304003900/307
(कनवाडा )
|
2732002053NRG24270620230659491
|
28/06/2023
|
Shanti Bai
|
2732002WL011370
|
Shanti Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441320
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JHALRAPATAN
|
RJ-273200205304003900/322
(कनवाडा )
|
2732002053NRG24270620230659495
|
28/06/2023
|
Najma Bai
|
2732002WL011370
|
Najma Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441289
|
|
NAZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JHALRAPATAN
|
RJ-273200205304003900/335
(कनवाडा )
|
2732002053NRG24270620230659500
|
28/06/2023
|
DHAPU BAI
|
2732002WL011370
|
DHAPU BAI
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441179
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200205304003900/336
(कनवाडा )
|
2732002053NRG24270620230659071
|
28/06/2023
|
Manohar bai
|
2732002WL011363
|
Manohar bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441319
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHALRAPATAN
|
RJ-273200205304003900/337
(कनवाडा )
|
2732002053NRG24270620230659072
|
28/06/2023
|
virendra singh
|
2732002WL011363
|
virendra singh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441171
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JHALRAPATAN
|
RJ-273200205304003900/347
(कनवाडा )
|
2732002053NRG24270620230659505
|
28/06/2023
|
KANTI BAI
|
2732002WL011370
|
KANTI BAI
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441173
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHALRAPATAN
|
RJ-273200205304003900/357
(कनवाडा )
|
2732002053NRG24270620230659078
|
28/06/2023
|
sheru khan
|
2732002WL011363
|
sheru khan
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441333
|
|
SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200205304003900/373
(कनवाडा )
|
2732002053NRG24270620230659516
|
28/06/2023
|
LALCHAND
|
2732002WL011370
|
LALCHAND
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441453
|
|
LALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002053NRG24270620230659522
|
28/06/2023
|
BANU JI
|
2732002WL011370
|
BANU JI
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441324
|
|
BANUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002053NRG24270620230659521
|
28/06/2023
|
YAKUB
|
2732002WL011370
|
YAKUB
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441323
|
|
YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHALRAPATAN
|
RJ-273200205304003900/382
(कनवाडा )
|
2732002053NRG24270620230659086
|
28/06/2023
|
Chothmal
|
2732002WL011363
|
Chothmal
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441338
|
|
CHOUTHMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHALRAPATAN
|
RJ-273200205304003900/390
(कनवाडा )
|
2732002053NRG24270620230659526
|
28/06/2023
|
Guddi Bai
|
2732002WL011370
|
Guddi Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441318
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHALRAPATAN
|
RJ-273200205304003900/390
(कनवाडा )
|
2732002053NRG24270620230659525
|
28/06/2023
|
Noshad
|
2732002WL011370
|
Noshad
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441334
|
|
NOSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JHALRAPATAN
|
RJ-273200205304003900/391
(कनवाडा )
|
2732002053NRG24270620230659092
|
28/06/2023
|
Mamta bai
|
2732002WL011363
|
Mamta bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441326
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHALRAPATAN
|
RJ-273200205304003900/395
(कनवाडा )
|
2732002053NRG24270620230659527
|
28/06/2023
|
PRIYANKA KANWAR
|
2732002WL011370
|
PRIYANKA KANWAR
|
00354
|
PUNB0419000
|
570
|
570
|
Processed
|
23/08/2023
|
|
4773441175
|
|
PRIYANKA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHALRAPATAN
|
RJ-273200205304003900/395
(कनवाडा )
|
2732002053NRG24270620230659528
|
28/06/2023
|
shyam singh
|
2732002WL011370
|
shyam singh
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441172
|
|
SHYAM SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHALRAPATAN
|
RJ-273200205304003900/404
(कनवाडा )
|
2732002053NRG24270620230659099
|
28/06/2023
|
KIRAN BAI
|
2732002WL011363
|
KIRAN BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441177
|
|
KIRAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200205304003900/413
(कनवाडा )
|
2732002053NRG24270620230659535
|
28/06/2023
|
BHARTI BAI
|
2732002WL011370
|
BHARTI BAI
|
00354
|
PUNB0419000
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4773441335
|
|
BHARATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JHALRAPATAN
|
RJ-273200205304003900/416
(कनवाडा )
|
2732002053NRG24270620230659536
|
28/06/2023
|
tufan singh
|
2732002WL011370
|
tufan singh
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441340
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JHALRAPATAN
|
RJ-273200205304003900/418
(कनवाडा )
|
2732002053NRG24270620230659538
|
28/06/2023
|
Shila
|
2732002WL011370
|
Shila
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441341
|
|
SHEELA KUMARI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JHALRAPATAN
|
RJ-273200205304003900/419
(कनवाडा )
|
2732002053NRG24270620230659539
|
28/06/2023
|
Krishna
|
2732002WL011370
|
Krishna
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441325
|
|
KRISHNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHALRAPATAN
|
RJ-273200205304003900/42
(कनवाडा )
|
2732002053NRG24270620230659104
|
28/06/2023
|
Rekha bai
|
2732002WL011363
|
Rekha bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441180
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JHALRAPATAN
|
RJ-273200205304003900/431
(कनवाडा )
|
2732002053NRG24270620230659542
|
28/06/2023
|
SONU MEHAR
|
2732002WL011370
|
SONU MEHAR
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441322
|
|
Sonu Mehar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
JHALRAPATAN
|
RJ-273200205304003900/431
(कनवाडा )
|
2732002053NRG24270620230659541
|
28/06/2023
|
SUNITA
|
2732002WL011370
|
SUNITA
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441174
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHALRAPATAN
|
RJ-273200205304003900/438
(कनवाडा )
|
2732002053NRG24270620230659544
|
28/06/2023
|
BABULAL
|
2732002WL011370
|
BABULAL
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441343
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002053NRG24270620230659545
|
28/06/2023
|
REEKHA BAI
|
2732002WL011370
|
REEKHA BAI
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441317
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200205304003900/443
(कनवाडा )
|
2732002053NRG24270620230659546
|
28/06/2023
|
givind
|
2732002WL011370
|
givind
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441332
|
|
GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHALRAPATAN
|
RJ-273200205304003900/443
(कनवाडा )
|
2732002053NRG24270620230659547
|
28/06/2023
|
maya kumari
|
2732002WL011370
|
maya kumari
|
00354
|
PUNB0419000
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4773441331
|
|
MAYA KUMARI MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHALRAPATAN
|
RJ-273200205304003900/453
(कनवाडा )
|
2732002053NRG24270620230659552
|
28/06/2023
|
ARTI
|
2732002WL011370
|
ARTI
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441342
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200205304003900/456
(कनवाडा )
|
2732002053NRG24270620230659554
|
28/06/2023
|
banti bana
|
2732002WL011370
|
banti bana
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441339
|
|
BANTI BANA
|
ICICI BANK LTD(508534)
|
|
202
|
JHALRAPATAN
|
RJ-273200205304003900/457
(कनवाडा )
|
2732002053NRG24270620230659555
|
28/06/2023
|
seema bai
|
2732002WL011370
|
seema bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441328
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200205304003900/94
(कनवाडा )
|
2732002053NRG24270620230659129
|
28/06/2023
|
Jatan Bai
|
2732002WL011363
|
Jatan Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441336
|
|
JATNABAI
|
ICICI BANK LTD(508534)
|
|
204
|
JHALRAPATAN
|
RJ-273200205704002600/1105
(समराई )
|
2732002000NRG24270620230671577
|
28/06/2023
|
Nirmla bai
|
2732002WL011585
|
Nirmla bai
|
00354
|
PUNB0419000
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441452
|
|
NIRMALA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76610
|
76610
|
|
|
|
|
|
|
|
|
205
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24270620230669921
|
28/06/2023
|
DHURGA LAL
|
2732002WL011560
|
DHURGA LAL
|
00415
|
SBIN0006096
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773441694
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24270620230670284
|
28/06/2023
|
Pinki Bai
|
2732002WL011563
|
Pinki Bai
|
00415
|
SBIN0006096
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441157
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200205704002500/1040
(समराई )
|
2732002000NRG24270620230671534
|
28/06/2023
|
teju bai
|
2732002WL011585
|
teju bai
|
00415
|
SBIN0006096
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441170
|
|
TEJU BAI
|
CANARA BANK(508532)
|
|
208
|
JHALRAPATAN
|
RJ-273200205704002500/1382
(समराई )
|
2732002000NRG24270620230671544
|
28/06/2023
|
RAMGOPAL
|
2732002WL011585
|
RAMGOPAL
|
00415
|
SBIN0006096
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773440918
|
|
MR RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHALRAPATAN
|
RJ-273200205803997500/379
(सलोतया(झालरापाटन) )
|
2732002000NRG24200620230591849
|
28/06/2023
|
Chattar Lal
|
2732002WL010211
|
Chattar Lal
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
23/08/2023
|
|
4773441037
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7541
|
7541
|
|
|
|
|
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200204604000400/1053
(मण्डावर )
|
2732002000NRG24270620230668833
|
28/06/2023
|
rajiya bee
|
2732002WL011544
|
rajiya bee
|
00415
|
SBIN0010949
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440983
|
|
RAZIYA BI WO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
211
|
JHALRAPATAN
|
RJ-273200205704002500/806
(समराई )
|
2732002000NRG24270620230671568
|
28/06/2023
|
minakshi
|
2732002WL011585
|
minakshi
|
00415
|
SBIN0031268
|
2002
|
2002
|
Processed
|
23/08/2023
|
|
4773441041
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
212
|
JHALRAPATAN
|
RJ-273200205304003900/217
(कनवाडा )
|
2732002053NRG24270620230659038
|
28/06/2023
|
RUPENDRE SINGH
|
2732002WL011363
|
RUPENDRE SINGH
|
00415
|
SBIN0031275
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773441005
|
|
MR RUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHALRAPATAN
|
RJ-273200205304003900/365
(कनवाडा )
|
2732002053NRG24270620230659512
|
28/06/2023
|
lalit kumar
|
2732002WL011370
|
lalit kumar
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773441534
|
|
LALIT KUMAR BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHALRAPATAN
|
RJ-273200205304003900/448
(कनवाडा )
|
2732002053NRG24270620230659548
|
28/06/2023
|
vikram mehar
|
2732002WL011370
|
vikram mehar
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441228
|
|
MISS VIKRAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200205304003900/197
(कनवाडा )
|
2732002053NRG24270620230659035
|
28/06/2023
|
Kunti bai
|
2732002WL011363
|
Kunti bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441006
|
|
MRS KUNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHALRAPATAN
|
RJ-273200205304003900/377
(कनवाडा )
|
2732002053NRG24270620230659520
|
28/06/2023
|
Devi lal sutar
|
2732002WL011370
|
Devi lal sutar
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441535
|
|
MR DEVILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHALRAPATAN
|
RJ-273200205304003900/381
(कनवाडा )
|
2732002053NRG24270620230659524
|
28/06/2023
|
HEMLATA
|
2732002WL011370
|
HEMLATA
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441544
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHALRAPATAN
|
RJ-273200205304003900/402
(कनवाडा )
|
2732002053NRG24270620230659097
|
28/06/2023
|
ramchandra
|
2732002WL011363
|
ramchandra
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441418
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHALRAPATAN
|
RJ-273200205704002600/1262
(समराई )
|
2732002000NRG24270620230671589
|
28/06/2023
|
Kavita
|
2732002WL011585
|
Kavita
|
00415
|
SBIN0031856
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441415
|
|
Kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200204604000400/1207
(मण्डावर )
|
2732002000NRG24270620230668594
|
28/06/2023
|
Sunita Bai
|
2732002WL011542
|
Sunita Bai
|
00468
|
UBIN0559237
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441375
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200204504000700/1107
(कोलाना )
|
2732002000NRG24270620230668529
|
28/06/2023
|
samta bai
|
2732002WL011542
|
samta bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
23/08/2023
|
|
4773441501
|
|
SAMATA BAL
|
HDFC BANK LTD(607152)
|
|
222
|
JHALRAPATAN
|
RJ-273200204504000700/1108
(कोलाना )
|
2732002000NRG24270620230668530
|
28/06/2023
|
Parwat Singh
|
2732002WL011542
|
Parwat Singh
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441677
|
|
PARVAT SINGH SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200204504000700/1116
(कोलाना )
|
2732002000NRG24270620230668535
|
28/06/2023
|
anita bai
|
2732002WL011542
|
anita bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773440968
|
|
ANITA W/O.RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204504000700/1183
(कोलाना )
|
2732002000NRG24270620230668540
|
28/06/2023
|
Sanji Bai
|
2732002WL011542
|
Sanji Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441108
|
|
SANJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204504000700/1323
(कोलाना )
|
2732002000NRG24270620230668544
|
28/06/2023
|
SANGITA BAI
|
2732002WL011542
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441372
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204504000700/1334
(कोलाना )
|
2732002000NRG24270620230668546
|
28/06/2023
|
SONU BHEEL
|
2732002WL011542
|
SONU BHEEL
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441506
|
|
SONU BHEEL WO ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504000700/1336
(कोलाना )
|
2732002000NRG24270620230668548
|
28/06/2023
|
sunita
|
2732002WL011542
|
sunita
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441641
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200204504000700/1336
(कोलाना )
|
2732002000NRG24270620230668547
|
28/06/2023
|
suresh
|
2732002WL011542
|
suresh
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441684
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504000700/1456
(कोलाना )
|
2732002000NRG24270620230668553
|
28/06/2023
|
Sorm bai
|
2732002WL011542
|
Sorm bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441667
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204504000700/1483
(कोलाना )
|
2732002000NRG24270620230668554
|
28/06/2023
|
bhari bai
|
2732002WL011542
|
bhari bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441554
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204504000700/367
(कोलाना )
|
2732002000NRG24270620230668555
|
28/06/2023
|
BILALU BAI
|
2732002WL011542
|
BILALU BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441481
|
|
BILLO BAI BHEEL W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204504000700/372
(कोलाना )
|
2732002000NRG24270620230668557
|
28/06/2023
|
RAMKU BAI
|
2732002WL011542
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441353
|
|
RAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHALRAPATAN
|
RJ-273200204504000700/374
(कोलाना )
|
2732002000NRG24270620230668559
|
28/06/2023
|
MAGI BAI
|
2732002WL011542
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441529
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHALRAPATAN
|
RJ-273200204504000700/376
(कोलाना )
|
2732002000NRG24270620230668561
|
28/06/2023
|
mangi bai
|
2732002WL011542
|
mangi bai
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
24/08/2023
|
|
4773440974
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204504000700/377
(कोलाना )
|
2732002000NRG24270620230668562
|
28/06/2023
|
KALIYAN BAI
|
2732002WL011542
|
KALIYAN BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441361
|
|
KALYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204504000700/378
(कोलाना )
|
2732002000NRG24270620230668563
|
28/06/2023
|
LALI BAI
|
2732002WL011542
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441505
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200204504000700/381
(कोलाना )
|
2732002000NRG24270620230668564
|
28/06/2023
|
FARIDA BAGAM
|
2732002WL011542
|
FARIDA BAGAM
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441480
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JHALRAPATAN
|
RJ-273200204504000700/383
(कोलाना )
|
2732002000NRG24270620230668565
|
28/06/2023
|
kailash bai
|
2732002WL011542
|
kailash bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441036
|
|
KAILASH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200204504000700/384
(कोलाना )
|
2732002000NRG24270620230668567
|
28/06/2023
|
Chandrakalan
|
2732002WL011542
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773440985
|
|
CHANDRAKANTA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200204504000700/384
(कोलाना )
|
2732002000NRG24270620230668566
|
28/06/2023
|
SIYAM BAI
|
2732002WL011542
|
SIYAM BAI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441663
|
|
SHYAMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204504000700/385
(कोलाना )
|
2732002000NRG24270620230668568
|
28/06/2023
|
PRALAD BAI
|
2732002WL011542
|
PRALAD BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441355
|
|
PRAHALAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204504000700/386
(कोलाना )
|
2732002000NRG24270620230668569
|
28/06/2023
|
DHAPU BAI
|
2732002WL011542
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441010
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204504000700/388
(कोलाना )
|
2732002000NRG24270620230668570
|
28/06/2023
|
GUDADI BAI
|
2732002WL011542
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441360
|
|
GUDDIBAI WO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204504000700/389
(कोलाना )
|
2732002000NRG24270620230668571
|
28/06/2023
|
KALAWATI BAI
|
2732002WL011542
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441502
|
|
KALAWATI BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204504000700/805
(कोलाना )
|
2732002000NRG24270620230668572
|
28/06/2023
|
sajan bai
|
2732002WL011542
|
sajan bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441359
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204604000200/1031
(मण्डावर )
|
2732002000NRG24270620230669913
|
28/06/2023
|
rukamni bai
|
2732002WL011560
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441125
|
|
RUKMDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204604000200/1126
(मण्डावर )
|
2732002000NRG24270620230668813
|
28/06/2023
|
Durga Bai
|
2732002WL011544
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441106
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204604000200/1168
(मण्डावर )
|
2732002000NRG24270620230668815
|
28/06/2023
|
Manbar bai
|
2732002WL011544
|
Manbar bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441391
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
249
|
JHALRAPATAN
|
RJ-273200204604000200/1168
(मण्डावर )
|
2732002000NRG24270620230668814
|
28/06/2023
|
Prakashchand
|
2732002WL011544
|
Prakashchand
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441380
|
|
PRAKASH CHAND SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204604000200/1235
(मण्डावर )
|
2732002000NRG24270620230669914
|
28/06/2023
|
Panchi Bai
|
2732002WL011560
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
23/08/2023
|
|
4773441114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
JHALRAPATAN
|
RJ-273200204604000200/1246
(मण्डावर )
|
2732002000NRG24270620230669915
|
28/06/2023
|
Kelash Bai
|
2732002WL011560
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440980
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204604000200/1320
(मण्डावर )
|
2732002000NRG24270620230668817
|
28/06/2023
|
Sanju Bai
|
2732002WL011544
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441681
|
|
SANJU KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204604000200/1335
(मण्डावर )
|
2732002000NRG24270620230669917
|
28/06/2023
|
Banti Bai
|
2732002WL011560
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441374
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204604000200/1343
(मण्डावर )
|
2732002000NRG24270620230669918
|
28/06/2023
|
Rekha Bai
|
2732002WL011560
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441532
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204604000200/1346
(मण्डावर )
|
2732002000NRG24270620230669920
|
28/06/2023
|
TEENA BAI
|
2732002WL011560
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441109
|
|
TINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24270620230669922
|
28/06/2023
|
GORA MEENA
|
2732002WL011560
|
GORA MEENA
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441645
|
|
GORA MEENA WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24270620230669923
|
28/06/2023
|
SHANTI BAI
|
2732002WL011560
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441116
|
|
SHANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200204604000200/1471
(मण्डावर )
|
2732002000NRG24270620230668818
|
28/06/2023
|
deepak kumar mali
|
2732002WL011544
|
deepak kumar mali
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441658
|
|
DIPAK MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204604000200/1472
(मण्डावर )
|
2732002000NRG24270620230668819
|
28/06/2023
|
manni bai
|
2732002WL011544
|
manni bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441524
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204604000200/1473
(मण्डावर )
|
2732002000NRG24270620230668820
|
28/06/2023
|
radha bai
|
2732002WL011544
|
radha bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440982
|
|
RADHA CO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204604000200/1474
(मण्डावर )
|
2732002000NRG24270620230668822
|
28/06/2023
|
rekha kushwah
|
2732002WL011544
|
rekha kushwah
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440978
|
|
REKHA KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204604000200/180
(मण्डावर )
|
2732002000NRG24270620230669925
|
28/06/2023
|
Nand Lal
|
2732002WL011560
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441052
|
|
NAND LAL S/O GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24270620230669927
|
28/06/2023
|
papu bai
|
2732002WL011560
|
papu bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440946
|
|
PAPUBAI
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24270620230669928
|
28/06/2023
|
badri bai
|
2732002WL011560
|
badri bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441048
|
|
BADRI BAI MEENA W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204604000200/187
(मण्डावर )
|
2732002000NRG24270620230669931
|
28/06/2023
|
santosh bai
|
2732002WL011560
|
santosh bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441246
|
|
SANTOSH BAI MEENA W/O TEJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204604000200/187
(मण्डावर )
|
2732002000NRG24270620230669930
|
28/06/2023
|
tajmal
|
2732002WL011560
|
tajmal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440965
|
|
TEJMAL MEENA SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
267
|
JHALRAPATAN
|
RJ-273200204604000200/189
(मण्डावर )
|
2732002000NRG24270620230669932
|
28/06/2023
|
krashna bai
|
2732002WL011560
|
krashna bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441185
|
|
KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204604000200/192
(मण्डावर )
|
2732002000NRG24270620230669933
|
28/06/2023
|
kanya bai
|
2732002WL011560
|
kanya bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441283
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200204604000200/194
(मण्डावर )
|
2732002000NRG24270620230669934
|
28/06/2023
|
janki bai
|
2732002WL011560
|
janki bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441074
|
|
RAM JANKI BAI W/O SITARAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24270620230669936
|
28/06/2023
|
dhapu bai
|
2732002WL011560
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440954
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24270620230669935
|
28/06/2023
|
ramprasad
|
2732002WL011560
|
ramprasad
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441463
|
|
RAM PRASAD MEENA S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204604000200/198
(मण्डावर )
|
2732002000NRG24270620230669937
|
28/06/2023
|
kali bai
|
2732002WL011560
|
kali bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441055
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
273
|
JHALRAPATAN
|
RJ-273200204604000200/199
(मण्डावर )
|
2732002000NRG24270620230669938
|
28/06/2023
|
bali bai
|
2732002WL011560
|
bali bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441243
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204604000200/203
(मण्डावर )
|
2732002000NRG24270620230669940
|
28/06/2023
|
beri bai
|
2732002WL011560
|
beri bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441651
|
|
BHERI BAI CHAMAR W/O KISHAN LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204604000200/203
(मण्डावर )
|
2732002000NRG24270620230669939
|
28/06/2023
|
maghi bai
|
2732002WL011560
|
maghi bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440962
|
|
MANGI BAI W/O KISHAN LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204604000200/204
(मण्डावर )
|
2732002000NRG24270620230669941
|
28/06/2023
|
Manju Bai
|
2732002WL011560
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441075
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24270620230669943
|
28/06/2023
|
bhagwati bai
|
2732002WL011560
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441250
|
|
RAM PRASAD BHEEL and BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24270620230669942
|
28/06/2023
|
ramprasad
|
2732002WL011560
|
ramprasad
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773441459
|
|
RAMPRSAD
|
ICICI BANK LTD(508534)
|
|
279
|
JHALRAPATAN
|
RJ-273200204604000200/207
(मण्डावर )
|
2732002000NRG24270620230669944
|
28/06/2023
|
laxma bai
|
2732002WL011560
|
laxma bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441060
|
|
LACHHAMABAI
|
ICICI BANK LTD(508534)
|
|
280
|
JHALRAPATAN
|
RJ-273200204604000200/208
(मण्डावर )
|
2732002000NRG24270620230669945
|
28/06/2023
|
raju bai
|
2732002WL011560
|
raju bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441203
|
|
RAJU BAI MEENA W/O DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204604000200/211
(मण्डावर )
|
2732002000NRG24270620230669946
|
28/06/2023
|
Koslya Bai
|
2732002WL011560
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441049
|
|
KOSHLYA BAI MALI W/O HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204604000200/212
(मण्डावर )
|
2732002000NRG24270620230669947
|
28/06/2023
|
koshyalla
|
2732002WL011560
|
koshyalla
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441464
|
|
KOSHLYA BAI W/O BABLU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204604000200/220
(मण्डावर )
|
2732002000NRG24270620230669948
|
28/06/2023
|
SACHIN KUMAR MALI
|
2732002WL011560
|
SACHIN KUMAR MALI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441675
|
|
SACHIN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204604000200/221
(मण्डावर )
|
2732002000NRG24270620230669949
|
28/06/2023
|
Sajjan Bai
|
2732002WL011560
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
23/08/2023
|
|
4773441465
|
|
SAJANBAI
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204604000200/222
(मण्डावर )
|
2732002000NRG24270620230669950
|
28/06/2023
|
sugna bai
|
2732002WL011560
|
sugna bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441057
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204604000200/225
(मण्डावर )
|
2732002000NRG24270620230669951
|
28/06/2023
|
guddi bai
|
2732002WL011560
|
guddi bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Rejected
|
23/08/2023
|
|
4773441013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24270620230669953
|
28/06/2023
|
KALASH BAI
|
2732002WL011560
|
KALASH BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441551
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24270620230669952
|
28/06/2023
|
kalu lal
|
2732002WL011560
|
kalu lal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441512
|
|
MR KALU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
JHALRAPATAN
|
RJ-273200204604000200/229
(मण्डावर )
|
2732002000NRG24270620230669954
|
28/06/2023
|
manbhar
|
2732002WL011560
|
manbhar
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441058
|
|
MANBHAR BAI MEENA W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204604000200/286
(मण्डावर )
|
2732002000NRG24270620230669955
|
28/06/2023
|
davisankar
|
2732002WL011560
|
davisankar
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441046
|
|
DEVI SHANKAR S/O KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204604000200/292
(मण्डावर )
|
2732002000NRG24270620230669956
|
28/06/2023
|
Jagdish
|
2732002WL011560
|
Jagdish
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441665
|
|
JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204604000200/292
(मण्डावर )
|
2732002000NRG24270620230669957
|
28/06/2023
|
Kamla Bai
|
2732002WL011560
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441102
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204604000200/294
(मण्डावर )
|
2732002000NRG24270620230669958
|
28/06/2023
|
Mohan Lal
|
2732002WL011560
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441123
|
|
MOHAN S/O MOTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204604000200/294
(मण्डावर )
|
2732002000NRG24270620230669959
|
28/06/2023
|
pushpa bai
|
2732002WL011560
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441461
|
|
PUSPA BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204604000200/882
(मण्डावर )
|
2732002000NRG24270620230669960
|
28/06/2023
|
rakha bai
|
2732002WL011560
|
rakha bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441275
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200204604000200/885
(मण्डावर )
|
2732002000NRG24270620230669961
|
28/06/2023
|
Bali Bai
|
2732002WL011560
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440964
|
|
BALI BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204604000200/886
(मण्डावर )
|
2732002000NRG24270620230669962
|
28/06/2023
|
Lalita
|
2732002WL011560
|
Lalita
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440953
|
|
LALITA BAI W/O.DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204604000200/891
(मण्डावर )
|
2732002000NRG24270620230669963
|
28/06/2023
|
kaheyalal
|
2732002WL011560
|
kaheyalal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441549
|
|
KHANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204604000200/901
(मण्डावर )
|
2732002000NRG24270620230669965
|
28/06/2023
|
guddi bai
|
2732002WL011560
|
guddi bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441053
|
|
GUDDI BAI MEENA W/O PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204604000200/901
(मण्डावर )
|
2732002000NRG24270620230669964
|
28/06/2023
|
prakash chand
|
2732002WL011560
|
prakash chand
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440977
|
|
PRKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204604000200/903
(मण्डावर )
|
2732002000NRG24270620230669967
|
28/06/2023
|
Pram Bai
|
2732002WL011560
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441515
|
|
PREM BAI BHEEL W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204604000200/903
(मण्डावर )
|
2732002000NRG24270620230669966
|
28/06/2023
|
Ram Singh
|
2732002WL011560
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440967
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204604000200/908
(मण्डावर )
|
2732002000NRG24270620230669968
|
28/06/2023
|
Mangi Bai
|
2732002WL011560
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441635
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204604000200/910
(मण्डावर )
|
2732002000NRG24270620230669969
|
28/06/2023
|
Dhapu Bai
|
2732002WL011560
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773441672
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204604000200/937
(मण्डावर )
|
2732002000NRG24270620230669970
|
28/06/2023
|
Anjana Bai
|
2732002WL011560
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441187
|
|
ANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204604000200/938
(मण्डावर )
|
2732002000NRG24270620230669971
|
28/06/2023
|
Koslya Bai
|
2732002WL011560
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441416
|
|
KOSHLYA BAI WO MURLI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204604000200/947
(मण्डावर )
|
2732002000NRG24270620230669972
|
28/06/2023
|
Reena Bai
|
2732002WL011560
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440991
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204604000200/951
(मण्डावर )
|
2732002000NRG24270620230669973
|
28/06/2023
|
Sangita Bai
|
2732002WL011560
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441094
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204604000400/1004
(मण्डावर )
|
2732002000NRG24270620230670255
|
28/06/2023
|
Vimala Bai
|
2732002WL011563
|
Vimala Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441558
|
|
VIMLA BAI MALI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204604000400/1005
(मण्डावर )
|
2732002000NRG24270620230668824
|
28/06/2023
|
Kamlesh
|
2732002WL011544
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441615
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
311
|
JHALRAPATAN
|
RJ-273200204604000400/1007
(मण्डावर )
|
2732002000NRG24270620230669974
|
28/06/2023
|
Mamta Bai
|
2732002WL011560
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441352
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204604000400/1014
(मण्डावर )
|
2732002000NRG24270620230669976
|
28/06/2023
|
pram bai
|
2732002WL011560
|
pram bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441637
|
|
PREMBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204604000400/1017
(मण्डावर )
|
2732002000NRG24270620230669977
|
28/06/2023
|
maghi bai
|
2732002WL011560
|
maghi bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441636
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204604000400/1022
(मण्डावर )
|
2732002000NRG24270620230670256
|
28/06/2023
|
nirmala bai
|
2732002WL011563
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441671
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204604000400/1025
(मण्डावर )
|
2732002000NRG24270620230668825
|
28/06/2023
|
sarmila bhi
|
2732002WL011544
|
sarmila bhi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441256
|
|
SHARMILA B I
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204604000400/1026
(मण्डावर )
|
2732002000NRG24270620230668826
|
28/06/2023
|
salmabhi
|
2732002WL011544
|
salmabhi
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441499
|
|
SALMA B
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204604000400/1029
(मण्डावर )
|
2732002000NRG24270620230669978
|
28/06/2023
|
komal bai
|
2732002WL011560
|
komal bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441634
|
|
KOMAL BAI KACHHAWA W/O BAJRANG LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204604000400/1032
(मण्डावर )
|
2732002000NRG24270620230668827
|
28/06/2023
|
bhina bai
|
2732002WL011544
|
bhina bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441364
|
|
BINA BAI W/O CHOUTHMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204604000400/1033
(मण्डावर )
|
2732002000NRG24270620230668828
|
28/06/2023
|
taranum
|
2732002WL011544
|
taranum
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441632
|
|
TARANNUMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204604000400/1035
(मण्डावर )
|
2732002000NRG24270620230670257
|
28/06/2023
|
satan bai
|
2732002WL011563
|
satan bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441492
|
|
SHETAN BAI W/O.KAMLESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204604000400/1038
(मण्डावर )
|
2732002000NRG24270620230668829
|
28/06/2023
|
Dhapu Bai
|
2732002WL011544
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441606
|
|
DHAPU BAI W/O NAND KISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204604000400/1042
(मण्डावर )
|
2732002000NRG24270620230668830
|
28/06/2023
|
Saniya
|
2732002WL011544
|
Saniya
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440900
|
|
SANIYA KHAN W/O ASLAM MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204604000400/1043
(मण्डावर )
|
2732002000NRG24270620230668831
|
28/06/2023
|
GULNAJ BHI
|
2732002WL011544
|
GULNAJ BHI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441654
|
|
GULNAJ BEE W/O IKWAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204604000400/1048
(मण्डावर )
|
2732002000NRG24270620230668575
|
28/06/2023
|
SUMITRA BAI
|
2732002WL011542
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441231
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200204604000400/1049
(मण्डावर )
|
2732002000NRG24270620230670258
|
28/06/2023
|
Kali Bai
|
2732002WL011563
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441099
|
|
KALI BAI MALI W/O SURENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204604000400/105
(मण्डावर )
|
2732002000NRG24270620230670259
|
28/06/2023
|
rupa bai
|
2732002WL011563
|
rupa bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441196
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JHALRAPATAN
|
RJ-273200204604000400/1050
(मण्डावर )
|
2732002000NRG24270620230668832
|
28/06/2023
|
shyam bai
|
2732002WL011544
|
shyam bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441015
|
|
SHYAM BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204604000400/1056
(मण्डावर )
|
2732002000NRG24270620230668834
|
28/06/2023
|
farjana
|
2732002WL011544
|
farjana
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441232
|
|
FARJANA
|
ICICI BANK LTD(508534)
|
|
329
|
JHALRAPATAN
|
RJ-273200204604000400/1058
(मण्डावर )
|
2732002000NRG24270620230670260
|
28/06/2023
|
umaadavi
|
2732002WL011563
|
umaadavi
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
24/08/2023
|
|
4773440957
|
|
UMA DEVI W/O JITENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204604000400/106
(मण्डावर )
|
2732002000NRG24270620230670261
|
28/06/2023
|
lalita bai
|
2732002WL011563
|
lalita bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441503
|
|
LALTA BAI W/O RAMNARAYAN KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204604000400/1068
(मण्डावर )
|
2732002000NRG24270620230670262
|
28/06/2023
|
Parwati Bai
|
2732002WL011563
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441101
|
|
PARWATI BAI MALI W/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204604000400/1072
(मण्डावर )
|
2732002000NRG24270620230668835
|
28/06/2023
|
Sunita Bai
|
2732002WL011544
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441244
|
|
SUNITA BAI WO PAPPU LAL KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204604000400/1075
(मण्डावर )
|
2732002000NRG24270620230669979
|
28/06/2023
|
Kedar bai
|
2732002WL011560
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441371
|
|
KAIDAR BAI WO BALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204604000400/1078
(मण्डावर )
|
2732002000NRG24270620230669980
|
28/06/2023
|
Rekha Bai
|
2732002WL011560
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441111
|
|
REKHA W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204604000400/1079
(मण्डावर )
|
2732002000NRG24270620230669981
|
28/06/2023
|
Kanya Bai
|
2732002WL011560
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441676
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204604000400/1080
(मण्डावर )
|
2732002000NRG24270620230670264
|
28/06/2023
|
Tamu Bai
|
2732002WL011563
|
Tamu Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441518
|
|
TAMMU BAI MALI W/O HUKAM CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24270620230668836
|
28/06/2023
|
Muskan
|
2732002WL011544
|
Muskan
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441510
|
|
MUSKAN AMAN
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24270620230668837
|
28/06/2023
|
Nafisa Begam
|
2732002WL011544
|
Nafisa Begam
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441388
|
|
NAPHISA BANO W/O NIJAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204604000400/11
(मण्डावर )
|
2732002000NRG24270620230668579
|
28/06/2023
|
SUSILA BAI
|
2732002WL011542
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441599
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JHALRAPATAN
|
RJ-273200204604000400/111
(मण्डावर )
|
2732002000NRG24270620230670265
|
28/06/2023
|
kali bai
|
2732002WL011563
|
kali bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441066
|
|
KANHAIYA LAL and KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204604000400/112
(मण्डावर )
|
2732002000NRG24270620230668838
|
28/06/2023
|
Nirmla Bai
|
2732002WL011544
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441249
|
|
NIRMLA BAI
|
ICICI BANK LTD(508534)
|
|
342
|
JHALRAPATAN
|
RJ-273200204604000400/1123-C
(मण्डावर )
|
2732002000NRG24270620230668839
|
28/06/2023
|
Santhosh
|
2732002WL011544
|
Santhosh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441247
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204604000400/1125
(मण्डावर )
|
2732002000NRG24270620230670267
|
28/06/2023
|
Bharosh Bai
|
2732002WL011563
|
Bharosh Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441669
|
|
BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
344
|
JHALRAPATAN
|
RJ-273200204604000400/113
(मण्डावर )
|
2732002000NRG24270620230670268
|
28/06/2023
|
chamali bai
|
2732002WL011563
|
chamali bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441471
|
|
CHAMELI BAI and SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204604000400/1133
(मण्डावर )
|
2732002000NRG24270620230668840
|
28/06/2023
|
MAGHI BAI
|
2732002WL011544
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441419
|
|
MANGI BAI KACHHAWA W/O GHASI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204604000400/114
(मण्डावर )
|
2732002000NRG24270620230669985
|
28/06/2023
|
Bharos Bai
|
2732002WL011560
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441279
|
|
BHARAOS BAI
|
ICICI BANK LTD(508534)
|
|
347
|
JHALRAPATAN
|
RJ-273200204604000400/1143
(मण्डावर )
|
2732002000NRG24270620230670269
|
28/06/2023
|
Laxmi Chorsiya
|
2732002WL011563
|
Laxmi Chorsiya
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441212
|
|
LAXMI BAI DO GHANSHYAM CHOURASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204604000400/1154
(मण्डावर )
|
2732002000NRG24270620230668841
|
28/06/2023
|
banwari
|
2732002WL011544
|
banwari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440958
|
|
BANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
JHALRAPATAN
|
RJ-273200204604000400/1154
(मण्डावर )
|
2732002000NRG24270620230668842
|
28/06/2023
|
priya
|
2732002WL011544
|
priya
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441622
|
|
PRIYA WO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204604000400/1155
(मण्डावर )
|
2732002000NRG24270620230668843
|
28/06/2023
|
sanju bai
|
2732002WL011544
|
sanju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
23/08/2023
|
|
4773441210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
JHALRAPATAN
|
RJ-273200204604000400/116
(मण्डावर )
|
2732002000NRG24270620230669986
|
28/06/2023
|
RAJU BAI
|
2732002WL011560
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441209
|
|
RAJU BAI W/O.GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204604000400/1165
(मण्डावर )
|
2732002000NRG24270620230670270
|
28/06/2023
|
Prem Bai
|
2732002WL011563
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441107
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204604000400/1171
(मण्डावर )
|
2732002000NRG24270620230670271
|
28/06/2023
|
surja bai
|
2732002WL011563
|
surja bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441211
|
|
SURJA BAI W/O. RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204604000400/1173
(मण्डावर )
|
2732002000NRG24270620230668844
|
28/06/2023
|
Leela Bai
|
2732002WL011544
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441214
|
|
LEELA KUSHWAH
|
ICICI BANK LTD(508534)
|
|
355
|
JHALRAPATAN
|
RJ-273200204604000400/1174
(मण्डावर )
|
2732002000NRG24270620230668845
|
28/06/2023
|
DEEPAK KUMAR JANGID
|
2732002WL011544
|
DEEPAK KUMAR JANGID
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440987
|
|
DEEPAK KUMAR JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204604000400/1174
(मण्डावर )
|
2732002000NRG24270620230668846
|
28/06/2023
|
sharda bai
|
2732002WL011544
|
sharda bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441522
|
|
SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204604000400/1182
(मण्डावर )
|
2732002000NRG24270620230668847
|
28/06/2023
|
SUNITA
|
2732002WL011544
|
SUNITA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441657
|
|
SUNITA BAI W/O PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204604000400/1185
(मण्डावर )
|
2732002000NRG24270620230668848
|
28/06/2023
|
Hina
|
2732002WL011544
|
Hina
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441646
|
|
HEENA
|
ICICI BANK LTD(508534)
|
|
359
|
JHALRAPATAN
|
RJ-273200204604000400/1187
(मण्डावर )
|
2732002000NRG24270620230668849
|
28/06/2023
|
Bhuri Bai
|
2732002WL011544
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441392
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204604000400/1189
(मण्डावर )
|
2732002000NRG24270620230669988
|
28/06/2023
|
MAMTA
|
2732002WL011560
|
MAMTA
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441673
|
|
MAMTA BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204604000400/1191
(मण्डावर )
|
2732002000NRG24270620230670272
|
28/06/2023
|
Radha Bai
|
2732002WL011563
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441115
|
|
RADH BAI W/O MUKESH KUMAR MALEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204604000400/1192
(मण्डावर )
|
2732002000NRG24270620230668850
|
28/06/2023
|
REKHA BAI
|
2732002WL011544
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
23/08/2023
|
|
4773441385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200204604000400/1198
(मण्डावर )
|
2732002000NRG24270620230669990
|
28/06/2023
|
Rinku Bai
|
2732002WL011560
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441530
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204604000400/12
(मण्डावर )
|
2732002000NRG24270620230668591
|
28/06/2023
|
rajanti bai
|
2732002WL011542
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441592
|
|
RAJANTI BAI W/O KHEM CHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204604000400/1204
(मण्डावर )
|
2732002000NRG24270620230668593
|
28/06/2023
|
Kamli Bai
|
2732002WL011542
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441113
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204604000400/1217
(मण्डावर )
|
2732002000NRG24270620230668595
|
28/06/2023
|
LAXMI BAI
|
2732002WL011542
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441531
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24270620230670273
|
28/06/2023
|
bharosh bai
|
2732002WL011563
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441519
|
|
BHAROS BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24270620230670274
|
28/06/2023
|
dav bai
|
2732002WL011563
|
dav bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441557
|
|
DEV BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204604000400/1221
(मण्डावर )
|
2732002000NRG24270620230670275
|
28/06/2023
|
hemlata
|
2732002WL011563
|
hemlata
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441208
|
|
MRS HEMLATAKUSHWAHA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200204604000400/1223
(मण्डावर )
|
2732002000NRG24270620230668854
|
28/06/2023
|
JASHODA BAI
|
2732002WL011544
|
JASHODA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441661
|
|
JSHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204604000400/1242
(मण्डावर )
|
2732002000NRG24270620230669991
|
28/06/2023
|
KALIYANIBAI
|
2732002WL011560
|
KALIYANIBAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441670
|
|
KALYANI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204604000400/1243
(मण्डावर )
|
2732002000NRG24270620230669992
|
28/06/2023
|
Chameli Bai
|
2732002WL011560
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441216
|
|
CHAMELIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204604000400/1250
(मण्डावर )
|
2732002000NRG24270620230670277
|
28/06/2023
|
Bhuli Bai
|
2732002WL011563
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441662
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204604000400/1252
(मण्डावर )
|
2732002000NRG24270620230668600
|
28/06/2023
|
Jyoti
|
2732002WL011542
|
Jyoti
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441117
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204604000400/1260
(मण्डावर )
|
2732002000NRG24270620230670278
|
28/06/2023
|
Meena Kumari
|
2732002WL011563
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441457
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JHALRAPATAN
|
RJ-273200204604000400/1262
(मण्डावर )
|
2732002000NRG24270620230668602
|
28/06/2023
|
Choti Bai
|
2732002WL011542
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
23/08/2023
|
|
4773441414
|
|
Mrs. CHHOTI BAI WO RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200204604000400/1266
(मण्डावर )
|
2732002000NRG24270620230670279
|
28/06/2023
|
Ganga Bai
|
2732002WL011563
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441520
|
|
GANGA BAI DO JAGADISH KUSHVAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204604000400/1272
(मण्डावर )
|
2732002000NRG24270620230668856
|
28/06/2023
|
Indra Bai
|
2732002WL011544
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441112
|
|
INDRA BAI W/O BALKRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204604000400/1279
(मण्डावर )
|
2732002000NRG24270620230668604
|
28/06/2023
|
Indra Bai
|
2732002WL011542
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441217
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204604000400/1280
(मण्डावर )
|
2732002000NRG24270620230670281
|
28/06/2023
|
KRASHNA
|
2732002WL011563
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441552
|
|
KRASHNA BAI KUSHAWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204604000400/129
(मण्डावर )
|
2732002000NRG24270620230670282
|
28/06/2023
|
koshalya bai
|
2732002WL011563
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441482
|
|
KOSHALAY W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204604000400/1299
(मण्डावर )
|
2732002000NRG24270620230669993
|
28/06/2023
|
Manju Bai
|
2732002WL011560
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441678
|
|
MANJU BAI WO CHOTHMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204604000400/1302
(मण्डावर )
|
2732002000NRG24270620230669994
|
28/06/2023
|
RADHA BAI
|
2732002WL011560
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441521
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204604000400/1303
(मण्डावर )
|
2732002000NRG24270620230668609
|
28/06/2023
|
Priya Kumari
|
2732002WL011542
|
Priya Kumari
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441656
|
|
PRIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
385
|
JHALRAPATAN
|
RJ-273200204604000400/1304
(मण्डावर )
|
2732002000NRG24270620230669995
|
28/06/2023
|
MADHU KUMARI
|
2732002WL011560
|
MADHU KUMARI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441394
|
|
MADHU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204604000400/1310
(मण्डावर )
|
2732002000NRG24270620230670283
|
28/06/2023
|
Manju bai
|
2732002WL011563
|
Manju bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441682
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204604000400/1321
(मण्डावर )
|
2732002000NRG24270620230669996
|
28/06/2023
|
Ramsukhi
|
2732002WL011560
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441218
|
|
RAM SUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204604000400/1333
(मण्डावर )
|
2732002000NRG24270620230668858
|
28/06/2023
|
KAJAL
|
2732002WL011544
|
KAJAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441396
|
|
KAJAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204604000400/1353
(मण्डावर )
|
2732002000NRG24270620230668859
|
28/06/2023
|
SUMITRA BAI
|
2732002WL011544
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441513
|
|
SUMITRA BAI W/O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204604000400/1355
(मण्डावर )
|
2732002000NRG24270620230668860
|
28/06/2023
|
MAYA KUMARI
|
2732002WL011544
|
MAYA KUMARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441454
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204604000400/1357
(मण्डावर )
|
2732002000NRG24270620230670285
|
28/06/2023
|
ANJU KUMARI
|
2732002WL011563
|
ANJU KUMARI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441397
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204604000400/136
(मण्डावर )
|
2732002000NRG24270620230669998
|
28/06/2023
|
dhorpati bai
|
2732002WL011560
|
dhorpati bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441061
|
|
GOKUL MALI and DROPATI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204604000400/136
(मण्डावर )
|
2732002000NRG24270620230669997
|
28/06/2023
|
gokul
|
2732002WL011560
|
gokul
|
00604
|
BARB0BRGBXX
|
75
|
75
|
Processed
|
24/08/2023
|
|
4773441280
|
|
GOKUL KACHHAWA S/O CHAMPA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204604000400/1362
(मण्डावर )
|
2732002000NRG24270620230668861
|
28/06/2023
|
ASHA BAI
|
2732002WL011544
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441234
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204604000400/1373
(मण्डावर )
|
2732002000NRG24270620230668862
|
28/06/2023
|
KRASHNA KUMARI
|
2732002WL011544
|
KRASHNA KUMARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441660
|
|
KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204604000400/1377
(मण्डावर )
|
2732002000NRG24270620230669999
|
28/06/2023
|
chanda
|
2732002WL011560
|
chanda
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441219
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204604000400/138
(मण्डावर )
|
2732002000NRG24270620230670287
|
28/06/2023
|
pana bai
|
2732002WL011563
|
pana bai
|
00604
|
BARB0BRGBXX
|
315
|
315
|
Processed
|
24/08/2023
|
|
4773440944
|
|
PANA BAI W/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204604000400/1382
(मण्डावर )
|
2732002000NRG24270620230668863
|
28/06/2023
|
KALI BAI
|
2732002WL011544
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441118
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204604000400/1385
(मण्डावर )
|
2732002000NRG24270620230668611
|
28/06/2023
|
ramkumari
|
2732002WL011542
|
ramkumari
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441680
|
|
RANU KUMARI SEN WO RAMPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204604000400/1386
(मण्डावर )
|
2732002000NRG24270620230670288
|
28/06/2023
|
DROPTI BAI
|
2732002WL011563
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441390
|
|
DROPATI BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204604000400/1390
(मण्डावर )
|
2732002000NRG24270620230670289
|
28/06/2023
|
sona bai
|
2732002WL011563
|
sona bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441393
|
|
SONA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204604000400/1394
(मण्डावर )
|
2732002000NRG24270620230670290
|
28/06/2023
|
seema
|
2732002WL011563
|
seema
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441014
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204604000400/1398
(मण्डावर )
|
2732002000NRG24270620230670000
|
28/06/2023
|
REKHA BAI
|
2732002WL011560
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441537
|
|
REKHA BAI CO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204604000400/14
(मण्डावर )
|
2732002000NRG24270620230668864
|
28/06/2023
|
mitlesh
|
2732002WL011544
|
mitlesh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441650
|
|
MITHLESH JAIN W/O RAKESH JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204604000400/1401
(मण्डावर )
|
2732002000NRG24270620230668865
|
28/06/2023
|
gayatri bai
|
2732002WL011544
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440981
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204604000400/1408
(मण्डावर )
|
2732002000NRG24270620230668613
|
28/06/2023
|
unkar bai
|
2732002WL011542
|
unkar bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441655
|
|
UKAR BAI
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200204604000400/1420
(मण्डावर )
|
2732002000NRG24270620230670001
|
28/06/2023
|
dropati
|
2732002WL011560
|
dropati
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441395
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JHALRAPATAN
|
RJ-273200204604000400/1429
(मण्डावर )
|
2732002000NRG24270620230668614
|
28/06/2023
|
sunita
|
2732002WL011542
|
sunita
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441642
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204604000400/1434
(मण्डावर )
|
2732002000NRG24270620230668867
|
28/06/2023
|
pinvke
|
2732002WL011544
|
pinvke
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441507
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JHALRAPATAN
|
RJ-273200204604000400/1459
(मण्डावर )
|
2732002000NRG24270620230670003
|
28/06/2023
|
chanda
|
2732002WL011560
|
chanda
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441514
|
|
MS CHANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
411
|
JHALRAPATAN
|
RJ-273200204604000400/1459
(मण्डावर )
|
2732002000NRG24270620230670002
|
28/06/2023
|
Ram Karan bheel
|
2732002WL011560
|
Ram Karan bheel
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441511
|
|
RAMKARAN .
|
ICICI BANK LTD(508534)
|
|
412
|
JHALRAPATAN
|
RJ-273200204604000400/1463
(मण्डावर )
|
2732002000NRG24270620230670293
|
28/06/2023
|
madhu
|
2732002WL011563
|
madhu
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440901
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204604000400/1475
(मण्डावर )
|
2732002000NRG24270620230668869
|
28/06/2023
|
puja
|
2732002WL011544
|
puja
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441666
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204604000400/148
(मण्डावर )
|
2732002000NRG24270620230670295
|
28/06/2023
|
santosh bai
|
2732002WL011563
|
santosh bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441285
|
|
SANTOSH BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204604000400/1482
(मण्डावर )
|
2732002000NRG24270620230670296
|
28/06/2023
|
Geeta Bai
|
2732002WL011563
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441009
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24270620230670298
|
28/06/2023
|
BHULI BAI
|
2732002WL011563
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440950
|
|
BHULI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204604000400/166
(मण्डावर )
|
2732002000NRG24270620230668624
|
28/06/2023
|
raju bai
|
2732002WL011542
|
raju bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773440931
|
|
RAJU BAI
|
RATNAKAR BANK(607393)
|
|
418
|
JHALRAPATAN
|
RJ-273200204604000400/17
(मण्डावर )
|
2732002000NRG24270620230668870
|
28/06/2023
|
prem bai
|
2732002WL011544
|
prem bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441478
|
|
PREM BAI W/O BAJRANG YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204604000400/171
(मण्डावर )
|
2732002000NRG24270620230668871
|
28/06/2023
|
bagam bano
|
2732002WL011544
|
bagam bano
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
23/08/2023
|
|
4773441591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
JHALRAPATAN
|
RJ-273200204604000400/176
(मण्डावर )
|
2732002000NRG24270620230668625
|
28/06/2023
|
dhaka bai
|
2732002WL011542
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441468
|
|
DAKHA BAI W/O RAM GOPAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204604000400/19
(मण्डावर )
|
2732002000NRG24270620230670004
|
28/06/2023
|
jugal kishor
|
2732002WL011560
|
jugal kishor
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440956
|
|
JUGALKISHOR S/O BHARULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204604000400/22
(मण्डावर )
|
2732002000NRG24270620230668627
|
28/06/2023
|
BHADHAM BAI
|
2732002WL011542
|
BHADHAM BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441588
|
|
BADAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
JHALRAPATAN
|
RJ-273200204604000400/23
(मण्डावर )
|
2732002000NRG24270620230668872
|
28/06/2023
|
Ramkanya Bai
|
2732002WL011544
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441399
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
424
|
JHALRAPATAN
|
RJ-273200204604000400/232
(मण्डावर )
|
2732002000NRG24270620230670299
|
28/06/2023
|
bavani bai
|
2732002WL011563
|
bavani bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441613
|
|
BHAWANI BAI W/O MOHAN LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204604000400/235
(मण्डावर )
|
2732002000NRG24270620230668628
|
28/06/2023
|
manju bai
|
2732002WL011542
|
manju bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441358
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200204604000400/240
(मण्डावर )
|
2732002000NRG24270620230668873
|
28/06/2023
|
choti bai
|
2732002WL011544
|
choti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441604
|
|
CHOTI BAI W/O CHOTHMAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204604000400/243
(मण्डावर )
|
2732002000NRG24270620230668874
|
28/06/2023
|
puri bai
|
2732002WL011544
|
puri bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440961
|
|
PURIBAI BHEEL
|
RATNAKAR BANK(607393)
|
|
428
|
JHALRAPATAN
|
RJ-273200204604000400/251
(मण्डावर )
|
2732002000NRG24270620230670005
|
28/06/2023
|
gouri bai
|
2732002WL011560
|
gouri bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773441056
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
429
|
JHALRAPATAN
|
RJ-273200204604000400/252
(मण्डावर )
|
2732002000NRG24270620230670006
|
28/06/2023
|
shatan bai
|
2732002WL011560
|
shatan bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441054
|
|
SETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
JHALRAPATAN
|
RJ-273200204604000400/253
(मण्डावर )
|
2732002000NRG24270620230670007
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011560
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441527
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204604000400/257
(मण्डावर )
|
2732002000NRG24270620230670009
|
28/06/2023
|
bindu bai
|
2732002WL011560
|
bindu bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441121
|
|
BINDU BAI WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204604000400/257
(मण्डावर )
|
2732002000NRG24270620230670008
|
28/06/2023
|
rambharosh
|
2732002WL011560
|
rambharosh
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441122
|
|
RAM BHAROS MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JHALRAPATAN
|
RJ-273200204604000400/264
(मण्डावर )
|
2732002000NRG24270620230668875
|
28/06/2023
|
shanti bai
|
2732002WL011544
|
shanti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773440924
|
|
SHAANTI BAI
|
ICICI BANK LTD(508534)
|
|
434
|
JHALRAPATAN
|
RJ-273200204604000400/267
(मण्डावर )
|
2732002000NRG24270620230668876
|
28/06/2023
|
MOBIN bai
|
2732002WL011544
|
MOBIN bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441193
|
|
MOBIN BI WO SIRAJUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204604000400/268
(मण्डावर )
|
2732002000NRG24270620230668877
|
28/06/2023
|
komal bai
|
2732002WL011544
|
komal bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441587
|
|
KOMAL BAI KAHAR W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204604000400/269
(मण्डावर )
|
2732002000NRG24270620230670300
|
28/06/2023
|
Santosh Bai
|
2732002WL011563
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441466
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200204604000400/270
(मण्डावर )
|
2732002000NRG24270620230670010
|
28/06/2023
|
ranjit
|
2732002WL011560
|
ranjit
|
00604
|
BARB0BRGBXX
|
75
|
75
|
Processed
|
24/08/2023
|
|
4773441093
|
|
RANJEET SINGH S/O LUXMAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204604000400/276
(मण्डावर )
|
2732002000NRG24270620230670012
|
28/06/2023
|
chandre kak
|
2732002WL011560
|
chandre kak
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441258
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200204604000400/28
(मण्डावर )
|
2732002000NRG24270620230668878
|
28/06/2023
|
RUKAM BAI
|
2732002WL011544
|
RUKAM BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440941
|
|
RUKYA BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204604000400/296
(मण्डावर )
|
2732002000NRG24270620230668879
|
28/06/2023
|
jahra bano
|
2732002WL011544
|
jahra bano
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441647
|
|
JARINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JHALRAPATAN
|
RJ-273200204604000400/3
(मण्डावर )
|
2732002000NRG24270620230670301
|
28/06/2023
|
RADHA BAI
|
2732002WL011563
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441069
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JHALRAPATAN
|
RJ-273200204604000400/300
(मण्डावर )
|
2732002000NRG24270620230668633
|
28/06/2023
|
kailash bai
|
2732002WL011542
|
kailash bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441345
|
|
KAILASH BAI W/O NAND LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204604000400/306
(मण्डावर )
|
2732002000NRG24270620230670013
|
28/06/2023
|
ramprasad
|
2732002WL011560
|
ramprasad
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440989
|
|
RAM PRASHAD SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204604000400/310
(मण्डावर )
|
2732002000NRG24270620230668880
|
28/06/2023
|
anita bai
|
2732002WL011544
|
anita bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441354
|
|
ANITA WO DINESH KHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204604000400/320
(मण्डावर )
|
2732002000NRG24270620230668635
|
28/06/2023
|
sanju bai
|
2732002WL011542
|
sanju bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441206
|
|
SANJU BAI W/O RAJU LAL KAHAR1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204604000400/322
(मण्डावर )
|
2732002000NRG24270620230668882
|
28/06/2023
|
banti bai
|
2732002WL011544
|
banti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441369
|
|
BANTI BAI WO JEEVAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204604000400/330
(मण्डावर )
|
2732002000NRG24270620230670302
|
28/06/2023
|
Naval Bai
|
2732002WL011563
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441600
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
448
|
JHALRAPATAN
|
RJ-273200204604000400/340
(मण्डावर )
|
2732002000NRG24270620230670303
|
28/06/2023
|
Chameli bai
|
2732002WL011563
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441597
|
|
CHAMELI BAI and JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204604000400/351
(मण्डावर )
|
2732002000NRG24270620230670014
|
28/06/2023
|
lela bai
|
2732002WL011560
|
lela bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441207
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204604000400/353
(मण्डावर )
|
2732002000NRG24270620230670304
|
28/06/2023
|
kala bai
|
2732002WL011563
|
kala bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440947
|
|
KALA BAI MALI W/O RAM GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204604000400/354
(मण्डावर )
|
2732002000NRG24270620230670305
|
28/06/2023
|
Sawatri Bai
|
2732002WL011563
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441483
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
452
|
JHALRAPATAN
|
RJ-273200204604000400/36
(मण्डावर )
|
2732002000NRG24270620230668883
|
28/06/2023
|
Shahnaj bai
|
2732002WL011544
|
Shahnaj bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441516
|
|
SHAHNAZ W/O MATINUDDIN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204604000400/364
(मण्डावर )
|
2732002000NRG24270620230670306
|
28/06/2023
|
mangi bai
|
2732002WL011563
|
mangi bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441282
|
|
MANGI BAI MALI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204604000400/369
(मण्डावर )
|
2732002000NRG24270620230670015
|
28/06/2023
|
SUGNA
|
2732002WL011560
|
SUGNA
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441596
|
|
SUGNA BAI MALI and LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204604000400/370
(मण्डावर )
|
2732002000NRG24270620230670307
|
28/06/2023
|
lila bai
|
2732002WL011563
|
lila bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440940
|
|
LILA BAI MALI and MANNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204604000400/371
(मण्डावर )
|
2732002000NRG24270620230670016
|
28/06/2023
|
magi bai
|
2732002WL011560
|
magi bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441638
|
|
MANGI BAI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204604000400/372
(मण्डावर )
|
2732002000NRG24270620230670017
|
28/06/2023
|
chaturbhug
|
2732002WL011560
|
chaturbhug
|
00604
|
BARB0BRGBXX
|
75
|
75
|
Processed
|
24/08/2023
|
|
4773441485
|
|
CHATURBHUJ S/O BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204604000400/372
(मण्डावर )
|
2732002000NRG24270620230670018
|
28/06/2023
|
rajranni
|
2732002WL011560
|
rajranni
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441401
|
|
RAJRANI W/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204604000400/373
(मण्डावर )
|
2732002000NRG24270620230670019
|
28/06/2023
|
kela bai
|
2732002WL011560
|
kela bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440936
|
|
KELA BAI MALI W/O KANHAYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204604000400/375
(मण्डावर )
|
2732002000NRG24270620230670308
|
28/06/2023
|
choti bai
|
2732002WL011563
|
choti bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441284
|
|
CHOTI BAI W/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204604000400/378
(मण्डावर )
|
2732002000NRG24270620230670020
|
28/06/2023
|
Kanti Bai
|
2732002WL011560
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441628
|
|
KANTI BAIMALIW/ORAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204604000400/379
(मण्डावर )
|
2732002000NRG24270620230670021
|
28/06/2023
|
ratni bai
|
2732002WL011560
|
ratni bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773440935
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
463
|
JHALRAPATAN
|
RJ-273200204604000400/380
(मण्डावर )
|
2732002000NRG24270620230670309
|
28/06/2023
|
Kanti bai
|
2732002WL011563
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441475
|
|
KANTI BAI W/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204604000400/382
(मण्डावर )
|
2732002000NRG24270620230670310
|
28/06/2023
|
kaniya bai
|
2732002WL011563
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441593
|
|
RAM CHANDRA and KANYA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204604000400/383
(मण्डावर )
|
2732002000NRG24270620230670311
|
28/06/2023
|
lalita bai
|
2732002WL011563
|
lalita bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441065
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
466
|
JHALRAPATAN
|
RJ-273200204604000400/386
(मण्डावर )
|
2732002000NRG24270620230670312
|
28/06/2023
|
indar bai
|
2732002WL011563
|
indar bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440930
|
|
INDRA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204604000400/387
(मण्डावर )
|
2732002000NRG24270620230670313
|
28/06/2023
|
Nirmala Bai
|
2732002WL011563
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440934
|
|
NIRMALA BAI W/O BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204604000400/390
(मण्डावर )
|
2732002000NRG24270620230670022
|
28/06/2023
|
kala bai
|
2732002WL011560
|
kala bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441215
|
|
KALABAI MALI WO RAMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204604000400/40
(मण्डावर )
|
2732002000NRG24270620230670314
|
28/06/2023
|
Dali bai
|
2732002WL011563
|
Dali bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441274
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204604000400/406
(मण्डावर )
|
2732002000NRG24270620230670024
|
28/06/2023
|
dharki bai
|
2732002WL011560
|
dharki bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440990
|
|
DWARKIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204604000400/41
(मण्डावर )
|
2732002000NRG24270620230668884
|
28/06/2023
|
sarwan bai
|
2732002WL011544
|
sarwan bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441477
|
|
SARVAN BAI W/O DWARKI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204604000400/410
(मण्डावर )
|
2732002000NRG24270620230670315
|
28/06/2023
|
rati bai
|
2732002WL011563
|
rati bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441610
|
|
RATTI BAI W/O LAXMI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204604000400/413
(मण्डावर )
|
2732002000NRG24270620230670316
|
28/06/2023
|
Kanya Bai
|
2732002WL011563
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441078
|
|
KANYA BAI W/O KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204604000400/42
(मण्डावर )
|
2732002000NRG24270620230668885
|
28/06/2023
|
bhari bai
|
2732002WL011544
|
bhari bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441070
|
|
BHERI BAI W/O BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204604000400/420
(मण्डावर )
|
2732002000NRG24270620230670025
|
28/06/2023
|
CHAND KUMARI
|
2732002WL011560
|
CHAND KUMARI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441233
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200204604000400/422
(मण्डावर )
|
2732002000NRG24270620230670026
|
28/06/2023
|
Dhapu bai
|
2732002WL011560
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441607
|
|
DHAPU BAI W/O PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204604000400/429
(मण्डावर )
|
2732002000NRG24270620230670318
|
28/06/2023
|
Bharos bai
|
2732002WL011563
|
Bharos bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441344
|
|
BHAROS BAI W/O DEEP CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204604000400/430
(मण्डावर )
|
2732002000NRG24270620230670319
|
28/06/2023
|
parwati bai
|
2732002WL011563
|
parwati bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441064
|
|
PARWATI BAI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204604000400/431
(मण्डावर )
|
2732002000NRG24270620230668886
|
28/06/2023
|
mohani bai
|
2732002WL011544
|
mohani bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441277
|
|
MOHANI BAI W/O GOVINDLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204604000400/432
(मण्डावर )
|
2732002000NRG24270620230670027
|
28/06/2023
|
INDRA BAI
|
2732002WL011560
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441633
|
|
INDRARA BAI
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200204604000400/435
(मण्डावर )
|
2732002000NRG24270620230670320
|
28/06/2023
|
Kasturi bai
|
2732002WL011563
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441197
|
|
KASTURI BAI W/O RAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204604000400/440
(मण्डावर )
|
2732002000NRG24270620230668887
|
28/06/2023
|
Santosh Bai
|
2732002WL011544
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441287
|
|
SANTOSH BAI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204604000400/445
(मण्डावर )
|
2732002000NRG24270620230670321
|
28/06/2023
|
santosh
|
2732002WL011563
|
santosh
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441190
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204604000400/447
(मण्डावर )
|
2732002000NRG24270620230668888
|
28/06/2023
|
Barkat Bai
|
2732002WL011544
|
Barkat Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441357
|
|
BARKATMEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204604000400/448
(मण्डावर )
|
2732002000NRG24270620230668889
|
28/06/2023
|
kailash bai
|
2732002WL011544
|
kailash bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441400
|
|
KAILASH BAI W/O RAMESH CHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204604000400/452
(मण्डावर )
|
2732002000NRG24270620230670322
|
28/06/2023
|
Lila
|
2732002WL011563
|
Lila
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440928
|
|
LILA BAI W/O KISHAN GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204604000400/454
(मण्डावर )
|
2732002000NRG24270620230670323
|
28/06/2023
|
kanti bai
|
2732002WL011563
|
kanti bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441347
|
|
KANTI BAI MALI and SANTOSH BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204604000400/457
(मण्डावर )
|
2732002000NRG24270620230668890
|
28/06/2023
|
Santosh
|
2732002WL011544
|
Santosh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441473
|
|
SANTOSH BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204604000400/46
(मण्डावर )
|
2732002000NRG24270620230670028
|
28/06/2023
|
fula bai
|
2732002WL011560
|
fula bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441640
|
|
PHOOLA BAI W/O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204604000400/462
(मण्डावर )
|
2732002000NRG24270620230668650
|
28/06/2023
|
Dali bai
|
2732002WL011542
|
Dali bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441598
|
|
DALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
JHALRAPATAN
|
RJ-273200204604000400/463
(मण्डावर )
|
2732002000NRG24270620230668891
|
28/06/2023
|
radha bai
|
2732002WL011544
|
radha bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441601
|
|
RADHA BAI W/O MOHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204604000400/47
(मण्डावर )
|
2732002000NRG24270620230670029
|
28/06/2023
|
Bali Bai
|
2732002WL011560
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441462
|
|
BALI BAI W/O SHOBHA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204604000400/470
(मण्डावर )
|
2732002000NRG24270620230668892
|
28/06/2023
|
RAMKU BAI
|
2732002WL011544
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441389
|
|
RAMAKU BAI WO JAGDISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204604000400/471
(मण्डावर )
|
2732002000NRG24270620230668652
|
28/06/2023
|
pram bai
|
2732002WL011542
|
pram bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441474
|
|
PREM BAI MALI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204604000400/474
(मण्डावर )
|
2732002000NRG24270620230670324
|
28/06/2023
|
fula bai
|
2732002WL011563
|
fula bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441467
|
|
PHOOANLA BAI
|
ICICI BANK LTD(508534)
|
|
496
|
JHALRAPATAN
|
RJ-273200204604000400/480
(मण्डावर )
|
2732002000NRG24270620230668894
|
28/06/2023
|
Choti bai
|
2732002WL011544
|
Choti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441614
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204604000400/482
(मण्डावर )
|
2732002000NRG24270620230670030
|
28/06/2023
|
phula bai
|
2732002WL011560
|
phula bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440942
|
|
FULA BAI W/O SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204604000400/486
(मण्डावर )
|
2732002000NRG24270620230668653
|
28/06/2023
|
PACHI BAI
|
2732002WL011542
|
PACHI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441526
|
|
PANCHI BAI W/O JAI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204604000400/487
(मण्डावर )
|
2732002000NRG24270620230668895
|
28/06/2023
|
reena bai
|
2732002WL011544
|
reena bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440932
|
|
REENA W/O BABLU DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204604000400/489
(मण्डावर )
|
2732002000NRG24270620230668896
|
28/06/2023
|
tajmal
|
2732002WL011544
|
tajmal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441379
|
|
TEJMAL S/O DEV LAL CHAURSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204604000400/49
(मण्डावर )
|
2732002000NRG24270620230670031
|
28/06/2023
|
nirmala
|
2732002WL011560
|
nirmala
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441398
|
|
NIRMALA BAI W/O DILIP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204604000400/490
(मण्डावर )
|
2732002000NRG24270620230670032
|
28/06/2023
|
lalata bai
|
2732002WL011560
|
lalata bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440992
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JHALRAPATAN
|
RJ-273200204604000400/491
(मण्डावर )
|
2732002000NRG24270620230668897
|
28/06/2023
|
gafuran
|
2732002WL011544
|
gafuran
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441611
|
|
GAFURAN BAI W/O GAFUR KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204604000400/494
(मण्डावर )
|
2732002000NRG24270620230668898
|
28/06/2023
|
sita bai
|
2732002WL011544
|
sita bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441198
|
|
SITA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204604000400/497
(मण्डावर )
|
2732002000NRG24270620230668899
|
28/06/2023
|
Haran Beg
|
2732002WL011544
|
Haran Beg
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441621
|
|
HARUN BAI W/O MATEENUDDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204604000400/50
(मण्डावर )
|
2732002000NRG24270620230668900
|
28/06/2023
|
gisi bai
|
2732002WL011544
|
gisi bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441362
|
|
GHEESI BAI S/O BUDRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204604000400/500
(मण्डावर )
|
2732002000NRG24270620230668901
|
28/06/2023
|
surji bai
|
2732002WL011544
|
surji bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440945
|
|
SURJI BAI W/O MADAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204604000400/503
(मण्डावर )
|
2732002000NRG24270620230670033
|
28/06/2023
|
ranni bai
|
2732002WL011560
|
ranni bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773440933
|
|
RANI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204604000400/504
(मण्डावर )
|
2732002000NRG24270620230668902
|
28/06/2023
|
munni bai
|
2732002WL011544
|
munni bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441346
|
|
MANNI BAI W/O GAYARSI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204604000400/508
(मण्डावर )
|
2732002000NRG24270620230668903
|
28/06/2023
|
susila bai
|
2732002WL011544
|
susila bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441648
|
|
SUSHILA BAI KACHHAWA W/O HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204604000400/514
(मण्डावर )
|
2732002000NRG24270620230668904
|
28/06/2023
|
bhuli bai
|
2732002WL011544
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441263
|
|
BHULI BAI WO RADHEYSHYAM MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204604000400/518
(मण्डावर )
|
2732002000NRG24270620230670326
|
28/06/2023
|
Sumitra Bai
|
2732002WL011563
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441281
|
|
SUMITRA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204604000400/523
(मण्डावर )
|
2732002000NRG24270620230670034
|
28/06/2023
|
KALIYANI BAI
|
2732002WL011560
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441649
|
|
KALYANI BAI W/O DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204604000400/525
(मण्डावर )
|
2732002000NRG24270620230668905
|
28/06/2023
|
minaj
|
2732002WL011544
|
minaj
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440993
|
|
MENAZ BEE W/O ASRAF MOHAMED MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204604000400/531
(मण्डावर )
|
2732002000NRG24270620230668906
|
28/06/2023
|
RAJESH KUMARI
|
2732002WL011544
|
RAJESH KUMARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441384
|
|
RAJESH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204604000400/534
(मण्डावर )
|
2732002000NRG24270620230670327
|
28/06/2023
|
matlesh bai
|
2732002WL011563
|
matlesh bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441377
|
|
MATHALOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204604000400/538
(मण्डावर )
|
2732002000NRG24270620230668907
|
28/06/2023
|
Dev lal
|
2732002WL011544
|
Dev lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441096
|
|
DEV LAL S/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204604000400/542
(मण्डावर )
|
2732002000NRG24270620230668909
|
28/06/2023
|
santosh bai
|
2732002WL011544
|
santosh bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441072
|
|
SANTOSH W/O RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204604000400/544
(मण्डावर )
|
2732002000NRG24270620230670035
|
28/06/2023
|
bhuli bai
|
2732002WL011560
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441189
|
|
BHULI BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204604000400/547
(मण्डावर )
|
2732002000NRG24270620230670036
|
28/06/2023
|
jagdish
|
2732002WL011560
|
jagdish
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441278
|
|
JAGDISH MEENA S/O GANJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204604000400/549
(मण्डावर )
|
2732002000NRG24270620230670037
|
28/06/2023
|
Dhapu Bai
|
2732002WL011560
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441104
|
|
DHAPU BAI S/O.UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204604000400/55
(मण्डावर )
|
2732002000NRG24270620230668657
|
28/06/2023
|
Santosh Bai
|
2732002WL011542
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441251
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
523
|
JHALRAPATAN
|
RJ-273200204604000400/550
(मण्डावर )
|
2732002000NRG24270620230670038
|
28/06/2023
|
Dropati Bai
|
2732002WL011560
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440966
|
|
DROPATI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204604000400/557
(मण्डावर )
|
2732002000NRG24270620230668910
|
28/06/2023
|
Mallo Bai
|
2732002WL011544
|
Mallo Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441381
|
|
MAMLO BAI WO GAPHUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204604000400/558
(मण्डावर )
|
2732002000NRG24270620230670039
|
28/06/2023
|
shivnarayan
|
2732002WL011560
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440951
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
526
|
JHALRAPATAN
|
RJ-273200204604000400/56
(मण्डावर )
|
2732002000NRG24270620230668911
|
28/06/2023
|
bhuli bai
|
2732002WL011544
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441603
|
|
BHULI BAI W/O KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204604000400/562
(मण्डावर )
|
2732002000NRG24270620230670328
|
28/06/2023
|
jorabano
|
2732002WL011563
|
jorabano
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441602
|
|
JORAA
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204604000400/566
(मण्डावर )
|
2732002000NRG24270620230668912
|
28/06/2023
|
hanima
|
2732002WL011544
|
hanima
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441594
|
|
HALIMA WO NANHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204604000400/569
(मण्डावर )
|
2732002000NRG24270620230670329
|
28/06/2023
|
manju bai
|
2732002WL011563
|
manju bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440937
|
|
MANJU BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204604000400/570
(मण्डावर )
|
2732002000NRG24270620230670330
|
28/06/2023
|
NAJMA BANO
|
2732002WL011563
|
NAJMA BANO
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441110
|
|
NAJMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204604000400/583
(मण्डावर )
|
2732002000NRG24270620230668660
|
28/06/2023
|
Lila Bai
|
2732002WL011542
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441288
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
532
|
JHALRAPATAN
|
RJ-273200204604000400/586
(मण्डावर )
|
2732002000NRG24270620230670331
|
28/06/2023
|
minu kumari
|
2732002WL011563
|
minu kumari
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441050
|
|
MEENU KUMARI W/O JUGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204604000400/587
(मण्डावर )
|
2732002000NRG24270620230670332
|
28/06/2023
|
guddi bai
|
2732002WL011563
|
guddi bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441181
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204604000400/588
(मण्डावर )
|
2732002000NRG24270620230668913
|
28/06/2023
|
brajesh bai
|
2732002WL011544
|
brajesh bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440925
|
|
BRAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JHALRAPATAN
|
RJ-273200204604000400/594
(मण्डावर )
|
2732002000NRG24270620230668915
|
28/06/2023
|
sabhana bagam
|
2732002WL011544
|
sabhana bagam
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441201
|
|
SHABANA BAIGAM
|
ICICI BANK LTD(508534)
|
|
536
|
JHALRAPATAN
|
RJ-273200204604000400/597
(मण्डावर )
|
2732002000NRG24270620230668916
|
28/06/2023
|
Sangita Bai
|
2732002WL011544
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773440916
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
537
|
JHALRAPATAN
|
RJ-273200204604000400/60
(मण्डावर )
|
2732002000NRG24270620230668662
|
28/06/2023
|
manbar bai
|
2732002WL011542
|
manbar bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441590
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
538
|
JHALRAPATAN
|
RJ-273200204604000400/600
(मण्डावर )
|
2732002000NRG24270620230668917
|
28/06/2023
|
kaali bai
|
2732002WL011544
|
kaali bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441286
|
|
KALI BAI WO RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204604000400/603
(मण्डावर )
|
2732002000NRG24270620230670333
|
28/06/2023
|
Dholi Bai
|
2732002WL011563
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440929
|
|
DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JHALRAPATAN
|
RJ-273200204604000400/606
(मण्डावर )
|
2732002000NRG24270620230668918
|
28/06/2023
|
dhapu bai
|
2732002WL011544
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441504
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
541
|
JHALRAPATAN
|
RJ-273200204604000400/608
(मण्डावर )
|
2732002000NRG24270620230668919
|
28/06/2023
|
gita bai
|
2732002WL011544
|
gita bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441199
|
|
GEETA BAI MEGHWAL W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204604000400/610
(मण्डावर )
|
2732002000NRG24270620230670040
|
28/06/2023
|
Sugna bai
|
2732002WL011560
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773440939
|
|
SUGNA BAI W/O MAN SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204604000400/614
(मण्डावर )
|
2732002000NRG24270620230670334
|
28/06/2023
|
lalita bai
|
2732002WL011563
|
lalita bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441523
|
|
LALTA BAI MEROTHA D/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
544
|
JHALRAPATAN
|
RJ-273200204604000400/615
(मण्डावर )
|
2732002000NRG24270620230670335
|
28/06/2023
|
Kalan Bai
|
2732002WL011563
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440949
|
|
GHANSI LAL MALI and SMT.KALAN BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204604000400/616
(मण्डावर )
|
2732002000NRG24270620230668920
|
28/06/2023
|
manju bai
|
2732002WL011544
|
manju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441062
|
|
MANJU BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204604000400/621
(मण्डावर )
|
2732002000NRG24270620230668921
|
28/06/2023
|
lalta bai
|
2732002WL011544
|
lalta bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441550
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204604000400/623
(मण्डावर )
|
2732002000NRG24270620230670336
|
28/06/2023
|
raju bai
|
2732002WL011563
|
raju bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441629
|
|
RAJU BAI W/0 KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204604000400/624
(मण्डावर )
|
2732002000NRG24270620230670337
|
28/06/2023
|
binu bai
|
2732002WL011563
|
binu bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441351
|
|
BINNU BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204604000400/626
(मण्डावर )
|
2732002000NRG24270620230668664
|
28/06/2023
|
Nihal Bai
|
2732002WL011542
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441363
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
550
|
JHALRAPATAN
|
RJ-273200204604000400/635
(मण्डावर )
|
2732002000NRG24270620230668922
|
28/06/2023
|
manohar bai
|
2732002WL011544
|
manohar bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440948
|
|
MANOHAR BAI NAI W/O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204604000400/636
(मण्डावर )
|
2732002000NRG24270620230668923
|
28/06/2023
|
hajari bai
|
2732002WL011544
|
hajari bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440926
|
|
HAZARI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204604000400/639
(मण्डावर )
|
2732002000NRG24270620230670041
|
28/06/2023
|
buri bai
|
2732002WL011560
|
buri bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441589
|
|
BHURI BAI W/O RAM SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204604000400/64
(मण्डावर )
|
2732002000NRG24270620230670042
|
28/06/2023
|
ramprasad
|
2732002WL011560
|
ramprasad
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441674
|
|
RAMPRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JHALRAPATAN
|
RJ-273200204604000400/647
(मण्डावर )
|
2732002000NRG24270620230668924
|
28/06/2023
|
soram bai
|
2732002WL011544
|
soram bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441595
|
|
SORAM BAI W/O RATAN LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204604000400/653
(मण्डावर )
|
2732002000NRG24270620230670043
|
28/06/2023
|
manju bai
|
2732002WL011560
|
manju bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441350
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
556
|
JHALRAPATAN
|
RJ-273200204604000400/661
(मण्डावर )
|
2732002000NRG24270620230670338
|
28/06/2023
|
raju bai
|
2732002WL011563
|
raju bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441608
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
557
|
JHALRAPATAN
|
RJ-273200204604000400/663
(मण्डावर )
|
2732002000NRG24270620230670044
|
28/06/2023
|
santra bai
|
2732002WL011560
|
santra bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441047
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
558
|
JHALRAPATAN
|
RJ-273200204604000400/669
(मण्डावर )
|
2732002000NRG24270620230670045
|
28/06/2023
|
govindi
|
2732002WL011560
|
govindi
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440943
|
|
GOVINDI BAI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204604000400/672
(मण्डावर )
|
2732002000NRG24270620230670046
|
28/06/2023
|
Kishana Bai
|
2732002WL011560
|
Kishana Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440938
|
|
KISHNA BAI W/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204604000400/673
(मण्डावर )
|
2732002000NRG24270620230670339
|
28/06/2023
|
Maina bai
|
2732002WL011563
|
Maina bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441559
|
|
MAINA BAI MALI W/O KANHIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204604000400/68
(मण्डावर )
|
2732002000NRG24270620230670047
|
28/06/2023
|
gowri bai
|
2732002WL011560
|
gowri bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441460
|
|
GOMADEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JHALRAPATAN
|
RJ-273200204604000400/686-A
(मण्डावर )
|
2732002000NRG24270620230668925
|
28/06/2023
|
balmukan bai
|
2732002WL011544
|
balmukan bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441476
|
|
BALMUKAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204604000400/69
(मण्डावर )
|
2732002000NRG24270620230668926
|
28/06/2023
|
Syam Bai
|
2732002WL011544
|
Syam Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441469
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JHALRAPATAN
|
RJ-273200204604000400/7
(मण्डावर )
|
2732002000NRG24270620230668927
|
28/06/2023
|
KANIYA BAI
|
2732002WL011544
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441067
|
|
KANYA BAI PRAJAPATI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204604000400/703
(मण्डावर )
|
2732002000NRG24270620230670340
|
28/06/2023
|
raju bai
|
2732002WL011563
|
raju bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441623
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
566
|
JHALRAPATAN
|
RJ-273200204604000400/707
(मण्डावर )
|
2732002000NRG24270620230670048
|
28/06/2023
|
Manju Bai
|
2732002WL011560
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441229
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24270620230670049
|
28/06/2023
|
Bheru Lal
|
2732002WL011560
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441059
|
|
BHERU LAL MALI and CHOTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24270620230670050
|
28/06/2023
|
Choti Bai
|
2732002WL011560
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440979
|
|
CHOTI BAI
|
ICICI BANK LTD(508534)
|
|
569
|
JHALRAPATAN
|
RJ-273200204604000400/709
(मण्डावर )
|
2732002000NRG24270620230668928
|
28/06/2023
|
nandu bai
|
2732002WL011544
|
nandu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441063
|
|
NANDU BAI MALI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204604000400/71
(मण्डावर )
|
2732002000NRG24270620230668929
|
28/06/2023
|
kanti bai
|
2732002WL011544
|
kanti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441349
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JHALRAPATAN
|
RJ-273200204604000400/712
(मण्डावर )
|
2732002000NRG24270620230670341
|
28/06/2023
|
Bharos Bai
|
2732002WL011563
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441348
|
|
BHROS BAI and NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204604000400/714
(मण्डावर )
|
2732002000NRG24270620230670051
|
28/06/2023
|
santhosh bai
|
2732002WL011560
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441119
|
|
SANTOSH BAI WO RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204604000400/717
(मण्डावर )
|
2732002000NRG24270620230670052
|
28/06/2023
|
Anurdha
|
2732002WL011560
|
Anurdha
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441373
|
|
ANURADHA WO NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24270620230670343
|
28/06/2023
|
dayal bai
|
2732002WL011563
|
dayal bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441184
|
|
DAYALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24270620230670342
|
28/06/2023
|
Radheshyam
|
2732002WL011563
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441382
|
|
RADHESHYAM SO CHUNNI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204604000400/724
(मण्डावर )
|
2732002000NRG24270620230668930
|
28/06/2023
|
SHKILA
|
2732002WL011544
|
SHKILA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441356
|
|
SHAKILA BAI W/O SAHZAD KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24270620230670054
|
28/06/2023
|
bhuli bai
|
2732002WL011560
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440963
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
578
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24270620230670053
|
28/06/2023
|
prahalad
|
2732002WL011560
|
prahalad
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441455
|
|
KUNWARLAL PRAHALAD AND SOHANI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204604000400/73
(मण्डावर )
|
2732002000NRG24270620230670055
|
28/06/2023
|
bajrang lal
|
2732002WL011560
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441370
|
|
BAJARANGLAL S/O KANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204604000400/734
(मण्डावर )
|
2732002000NRG24270620230668931
|
28/06/2023
|
man bhari
|
2732002WL011544
|
man bhari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441420
|
|
RAM BHAROS MALI and MANBHAR BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24270620230670056
|
28/06/2023
|
giriraj
|
2732002WL011560
|
giriraj
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441508
|
|
GIRIRAJ MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24270620230670057
|
28/06/2023
|
guddi bai
|
2732002WL011560
|
guddi bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441126
|
|
GIRIRAJ MEENA AND GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204604000400/737
(मण्डावर )
|
2732002000NRG24270620230670344
|
28/06/2023
|
Manju Bai
|
2732002WL011563
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441092
|
|
MANJU BAI MALI W/O JEET MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24270620230670058
|
28/06/2023
|
ramchandre
|
2732002WL011560
|
ramchandre
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441237
|
|
RAM CHANDRA BHEEL and RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24270620230670059
|
28/06/2023
|
ramkanya
|
2732002WL011560
|
ramkanya
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440952
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
586
|
JHALRAPATAN
|
RJ-273200204604000400/745
(मण्डावर )
|
2732002000NRG24270620230670060
|
28/06/2023
|
sorami bai
|
2732002WL011560
|
sorami bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441076
|
|
SORABH BAI
|
ICICI BANK LTD(508534)
|
|
587
|
JHALRAPATAN
|
RJ-273200204604000400/746
(मण्डावर )
|
2732002000NRG24270620230670061
|
28/06/2023
|
Jagdish chand
|
2732002WL011560
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773441248
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
588
|
JHALRAPATAN
|
RJ-273200204604000400/746
(मण्डावर )
|
2732002000NRG24270620230670062
|
28/06/2023
|
Sugna Bai
|
2732002WL011560
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441195
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
589
|
JHALRAPATAN
|
RJ-273200204604000400/747
(मण्डावर )
|
2732002000NRG24270620230670063
|
28/06/2023
|
Sheela Bai
|
2732002WL011560
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Rejected
|
23/08/2023
|
|
4773441100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
JHALRAPATAN
|
RJ-273200204604000400/75
(मण्डावर )
|
2732002000NRG24270620230668932
|
28/06/2023
|
dhapu
|
2732002WL011544
|
dhapu
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441068
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
591
|
JHALRAPATAN
|
RJ-273200204604000400/751
(मण्डावर )
|
2732002000NRG24270620230670064
|
28/06/2023
|
shyam bai
|
2732002WL011560
|
shyam bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441073
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
592
|
JHALRAPATAN
|
RJ-273200204604000400/752
(मण्डावर )
|
2732002000NRG24270620230668933
|
28/06/2023
|
dwarki
|
2732002WL011544
|
dwarki
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441188
|
|
DWARKI BAI W/O SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204604000400/758
(मण्डावर )
|
2732002000NRG24270620230670345
|
28/06/2023
|
kanti bai
|
2732002WL011563
|
kanti bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441496
|
|
KANTI BAI W/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204604000400/765
(मण्डावर )
|
2732002000NRG24270620230670065
|
28/06/2023
|
manju bai
|
2732002WL011560
|
manju bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441238
|
|
MANJU BAI W/O SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204604000400/767
(मण्डावर )
|
2732002000NRG24270620230668935
|
28/06/2023
|
Lalta Bai
|
2732002WL011544
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441242
|
|
LALTA BAI
|
RATNAKAR BANK(607393)
|
|
596
|
JHALRAPATAN
|
RJ-273200204604000400/769
(मण्डावर )
|
2732002000NRG24270620230668936
|
28/06/2023
|
Shakino Bano
|
2732002WL011544
|
Shakino Bano
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441252
|
|
SHAKINA B W/O.AKHTAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204604000400/77
(मण्डावर )
|
2732002000NRG24270620230668937
|
28/06/2023
|
Resham Bai
|
2732002WL011544
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441051
|
|
RAMESH BAI
|
ICICI BANK LTD(508534)
|
|
598
|
JHALRAPATAN
|
RJ-273200204604000400/770
(मण्डावर )
|
2732002000NRG24270620230668938
|
28/06/2023
|
rakha bai
|
2732002WL011544
|
rakha bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441090
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JHALRAPATAN
|
RJ-273200204604000400/772
(मण्डावर )
|
2732002000NRG24270620230670346
|
28/06/2023
|
nand lal
|
2732002WL011563
|
nand lal
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441556
|
|
NAND LAL SO RADHEY SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204604000400/773
(मण्डावर )
|
2732002000NRG24270620230670347
|
28/06/2023
|
REEKA BAI
|
2732002WL011563
|
REEKA BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441517
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
601
|
JHALRAPATAN
|
RJ-273200204604000400/778
(मण्डावर )
|
2732002000NRG24270620230668940
|
28/06/2023
|
sugara bai
|
2732002WL011544
|
sugara bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441194
|
|
SUGRA BAI WO PHOOL KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204604000400/779
(मण्डावर )
|
2732002000NRG24270620230670348
|
28/06/2023
|
tulsi bai
|
2732002WL011563
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441491
|
|
TULSI BAI MALI and PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204604000400/781
(मण्डावर )
|
2732002000NRG24270620230670349
|
28/06/2023
|
Kamla Bai
|
2732002WL011563
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441098
|
|
KAMLA BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204604000400/785
(मण्डावर )
|
2732002000NRG24270620230670066
|
28/06/2023
|
savitri bai
|
2732002WL011560
|
savitri bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441489
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204604000400/79
(मण्डावर )
|
2732002000NRG24270620230668676
|
28/06/2023
|
BHAROS BAI
|
2732002WL011542
|
BHAROS BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441609
|
|
BHROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JHALRAPATAN
|
RJ-273200204604000400/791
(मण्डावर )
|
2732002000NRG24270620230668941
|
28/06/2023
|
KHEMCHAND
|
2732002WL011544
|
KHEMCHAND
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441525
|
|
KHEMCHAND S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204604000400/792
(मण्डावर )
|
2732002000NRG24270620230670351
|
28/06/2023
|
GHETA BAI
|
2732002WL011563
|
GHETA BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441683
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
608
|
JHALRAPATAN
|
RJ-273200204604000400/792
(मण्डावर )
|
2732002000NRG24270620230670350
|
28/06/2023
|
pinki bai
|
2732002WL011563
|
pinki bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441095
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
609
|
JHALRAPATAN
|
RJ-273200204604000400/794
(मण्डावर )
|
2732002000NRG24270620230670352
|
28/06/2023
|
KALA BAI
|
2732002WL011563
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441664
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
610
|
JHALRAPATAN
|
RJ-273200204604000400/798
(मण्डावर )
|
2732002000NRG24270620230670067
|
28/06/2023
|
kaileshi
|
2732002WL011560
|
kaileshi
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441276
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204604000400/799
(मण्डावर )
|
2732002000NRG24270620230670069
|
28/06/2023
|
dhapu bai
|
2732002WL011560
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441509
|
|
KAMLESH KUMAR MALI and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204604000400/800
(मण्डावर )
|
2732002000NRG24270620230668942
|
28/06/2023
|
KANHAIYA LAL
|
2732002WL011544
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441653
|
|
KANHAIYA LAL MALI SO UDAI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204604000400/802
(मण्डावर )
|
2732002000NRG24270620230668944
|
28/06/2023
|
chandre kala
|
2732002WL011544
|
chandre kala
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441387
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204604000400/802
(मण्डावर )
|
2732002000NRG24270620230668943
|
28/06/2023
|
jitmal
|
2732002WL011544
|
jitmal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441091
|
|
JEETMAL S/O UDA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204604000400/811
(मण्डावर )
|
2732002000NRG24270620230670070
|
28/06/2023
|
radha bai
|
2732002WL011560
|
radha bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773440975
|
|
RADHA BAI MALI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204604000400/814
(मण्डावर )
|
2732002000NRG24270620230668678
|
28/06/2023
|
BALI BAI
|
2732002WL011542
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441383
|
|
BALI BAI BHEEL W/O NAND KISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204604000400/819
(मण्डावर )
|
2732002000NRG24270620230668679
|
28/06/2023
|
Kasturi Bai
|
2732002WL011542
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4773441077
|
|
GOPAL and KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204604000400/82
(मण्डावर )
|
2732002000NRG24270620230668945
|
28/06/2023
|
parwati bai
|
2732002WL011544
|
parwati bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441612
|
|
PARWATI BAI W/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204604000400/823
(मण्डावर )
|
2732002000NRG24270620230668946
|
28/06/2023
|
sushila bai
|
2732002WL011544
|
sushila bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441652
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
620
|
JHALRAPATAN
|
RJ-273200204604000400/831
(मण्डावर )
|
2732002000NRG24270620230668947
|
28/06/2023
|
uarmila bai
|
2732002WL011544
|
uarmila bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441204
|
|
URMILA BAI GUJAR W/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204604000400/834
(मण्डावर )
|
2732002000NRG24270620230670353
|
28/06/2023
|
Durga Bai
|
2732002WL011563
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441553
|
|
DURGA BAI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
622
|
JHALRAPATAN
|
RJ-273200204604000400/838
(मण्डावर )
|
2732002000NRG24270620230668682
|
28/06/2023
|
GUDADI BAI
|
2732002WL011542
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773441386
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204604000400/839
(मण्डावर )
|
2732002000NRG24270620230670354
|
28/06/2023
|
rukma bai
|
2732002WL011563
|
rukma bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441378
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204604000400/840
(मण्डावर )
|
2732002000NRG24270620230670071
|
28/06/2023
|
KRASHNA BAI
|
2732002WL011560
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
75
|
75
|
Processed
|
24/08/2023
|
|
4773441679
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204604000400/841
(मण्डावर )
|
2732002000NRG24270620230668948
|
28/06/2023
|
Sanju Bai
|
2732002WL011544
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441245
|
|
SANJU BAI BHEEL W/O LALIT KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24270620230670072
|
28/06/2023
|
davi lal
|
2732002WL011560
|
davi lal
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441235
|
|
DEVI LAL MALI S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24270620230670073
|
28/06/2023
|
Kaidar Bai
|
2732002WL011560
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441182
|
|
KEDAR BAI MALI W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204604000400/848
(मण्डावर )
|
2732002000NRG24270620230670074
|
28/06/2023
|
Shanti Bai
|
2732002WL011560
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441183
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JHALRAPATAN
|
RJ-273200204604000400/85
(मण्डावर )
|
2732002000NRG24270620230670075
|
28/06/2023
|
Dhapu Bai
|
2732002WL011560
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
75
|
75
|
Processed
|
24/08/2023
|
|
4773441528
|
|
DHAPU BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204604000400/852
(मण्डावर )
|
2732002000NRG24270620230668949
|
28/06/2023
|
Hukam Chand
|
2732002WL011544
|
Hukam Chand
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440973
|
|
HUKAM CHAND MALI S/O PRABHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204604000400/853
(मण्डावर )
|
2732002000NRG24270620230670076
|
28/06/2023
|
kaniya bai
|
2732002WL011560
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441472
|
|
KANYA BAI W/O RADHAN KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204604000400/855
(मण्डावर )
|
2732002000NRG24270620230668950
|
28/06/2023
|
shusila bai
|
2732002WL011544
|
shusila bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441004
|
|
SUSHEELA BAI W/O BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204604000400/857
(मण्डावर )
|
2732002000NRG24270620230670077
|
28/06/2023
|
Basnti bai
|
2732002WL011560
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773440972
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
634
|
JHALRAPATAN
|
RJ-273200204604000400/858
(मण्डावर )
|
2732002000NRG24270620230670078
|
28/06/2023
|
badri bai
|
2732002WL011560
|
badri bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441257
|
|
BADARI BAI
|
ICICI BANK LTD(508534)
|
|
635
|
JHALRAPATAN
|
RJ-273200204604000400/865
(मण्डावर )
|
2732002000NRG24270620230668951
|
28/06/2023
|
Sunita Bai
|
2732002WL011544
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441487
|
|
SUNITA KAHAR W/O KAILASH CHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204604000400/868
(मण्डावर )
|
2732002000NRG24270620230668685
|
28/06/2023
|
hamlata
|
2732002WL011542
|
hamlata
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773441488
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
637
|
JHALRAPATAN
|
RJ-273200204604000400/872
(मण्डावर )
|
2732002000NRG24270620230670079
|
28/06/2023
|
geeta bai
|
2732002WL011560
|
geeta bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441236
|
|
GEETA BAI WO KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204604000400/88
(मण्डावर )
|
2732002000NRG24270620230668952
|
28/06/2023
|
fula bai
|
2732002WL011544
|
fula bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441605
|
|
FUL BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204604000400/889
(मण्डावर )
|
2732002000NRG24270620230670355
|
28/06/2023
|
bharosh bai
|
2732002WL011563
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441071
|
|
BHAROSH BAI W/O KAMLESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24270620230668953
|
28/06/2023
|
Akila Bai
|
2732002WL011544
|
Akila Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441624
|
|
AKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
JHALRAPATAN
|
RJ-273200204604000400/912
(मण्डावर )
|
2732002000NRG24270620230670080
|
28/06/2023
|
Meena Bai
|
2732002WL011560
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441079
|
|
MEENA MALI W/O SURENDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204604000400/913
(मण्डावर )
|
2732002000NRG24270620230668954
|
28/06/2023
|
santosh bai
|
2732002WL011544
|
santosh bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441484
|
|
SANTOSH BAI MEGHWAL W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204604000400/914
(मण्डावर )
|
2732002000NRG24270620230670356
|
28/06/2023
|
Sushila Bai
|
2732002WL011563
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441239
|
|
SUSHILA BAI MALI W/O KANHAIYYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204604000400/930
(मण्डावर )
|
2732002000NRG24270620230668955
|
28/06/2023
|
teju bai
|
2732002WL011544
|
teju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441639
|
|
TEEJU BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204604000400/932
(मण्डावर )
|
2732002000NRG24270620230668956
|
28/06/2023
|
Megha Kumari
|
2732002WL011544
|
Megha Kumari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441631
|
|
MEGHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204604000400/94
(मण्डावर )
|
2732002000NRG24270620230668957
|
28/06/2023
|
Kailash bai
|
2732002WL011544
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4773441470
|
|
KAILASHABAI M
|
HDFC BANK LTD(607152)
|
|
647
|
JHALRAPATAN
|
RJ-273200204604000400/95
(मण्डावर )
|
2732002000NRG24270620230668958
|
28/06/2023
|
Govindi Bai
|
2732002WL011544
|
Govindi Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441230
|
|
GOMADI BAI MALI W/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204604000400/952
(मण्डावर )
|
2732002000NRG24270620230670081
|
28/06/2023
|
Anita Bai
|
2732002WL011560
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441668
|
|
ANITA BAI WO BAJARANGLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204604000400/954
(मण्डावर )
|
2732002000NRG24270620230668959
|
28/06/2023
|
Nikahat
|
2732002WL011544
|
Nikahat
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441497
|
|
NIKAHAT W/O ISHARAT MOHAMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204604000400/957
(मण्डावर )
|
2732002000NRG24270620230668960
|
28/06/2023
|
Fula Bai
|
2732002WL011544
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441659
|
|
FULA BAI W/O DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204604000400/958
(मण्डावर )
|
2732002000NRG24270620230670082
|
28/06/2023
|
Rekha Bai
|
2732002WL011560
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773440955
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
652
|
JHALRAPATAN
|
RJ-273200204604000400/961
(मण्डावर )
|
2732002000NRG24270620230670083
|
28/06/2023
|
Reena Bai
|
2732002WL011560
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
23/08/2023
|
|
4773441213
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
653
|
JHALRAPATAN
|
RJ-273200204604000400/962
(मण्डावर )
|
2732002000NRG24270620230670358
|
28/06/2023
|
Rekha Bai
|
2732002WL011563
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441186
|
|
REKHA BAI MALI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204604000400/965
(मण्डावर )
|
2732002000NRG24270620230670359
|
28/06/2023
|
Surji Bai
|
2732002WL011563
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441103
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204604000400/976
(मण्डावर )
|
2732002000NRG24270620230670084
|
28/06/2023
|
Gita Bai
|
2732002WL011560
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440927
|
|
GEETA BAI W/O MOTI LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204604000400/977
(मण्डावर )
|
2732002000NRG24270620230670085
|
28/06/2023
|
Mamta Bai
|
2732002WL011560
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
23/08/2023
|
|
4773441630
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
657
|
JHALRAPATAN
|
RJ-273200204604000400/982
(मण्डावर )
|
2732002000NRG24270620230670360
|
28/06/2023
|
Pinky Bai
|
2732002WL011563
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441493
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JHALRAPATAN
|
RJ-273200204604000400/985
(मण्डावर )
|
2732002000NRG24270620230668961
|
28/06/2023
|
Gulshan Ara
|
2732002WL011544
|
Gulshan Ara
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440986
|
|
GULSHAN ARA MEV WO AFSAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204604000400/988
(मण्डावर )
|
2732002000NRG24270620230670361
|
28/06/2023
|
Rasila Bai
|
2732002WL011563
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773441498
|
|
RASHILA BAI W/O KALULAL MALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204604000400/990
(मण्डावर )
|
2732002000NRG24270620230670362
|
28/06/2023
|
Bharos Bai
|
2732002WL011563
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
23/08/2023
|
|
4773441080
|
|
BHAROSH BAI
|
HDFC BANK LTD(607152)
|
|
661
|
JHALRAPATAN
|
RJ-273200204604000400/992
(मण्डावर )
|
2732002000NRG24270620230668962
|
28/06/2023
|
Kali Bai
|
2732002WL011544
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773441003
|
|
KALI BAI W/O RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204604000400/996
(मण्डावर )
|
2732002000NRG24270620230670087
|
28/06/2023
|
RAMI BAI
|
2732002WL011560
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773441105
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
JHALRAPATAN
|
RJ-273200204604000400/997
(मण्डावर )
|
2732002000NRG24270620230670088
|
28/06/2023
|
ramesh
|
2732002WL011560
|
ramesh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4773441536
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205304003900/119
(कनवाडा )
|
2732002053NRG24270620230659021
|
28/06/2023
|
Siya Ram
|
2732002WL011363
|
Siya Ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4773440969
|
|
SIYA RAM MEHAR S/O NANOO RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002053NRG24270620230659462
|
28/06/2023
|
Chand Singh
|
2732002WL011370
|
Chand Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441456
|
|
CHANDRA SINGH
|
BANK OF BARODA(606985)
|
|
666
|
JHALRAPATAN
|
RJ-273200205304003900/154
(कनवाडा )
|
2732002053NRG24270620230659464
|
28/06/2023
|
Bhawani Lal
|
2732002WL011370
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4773441365
|
|
BHAWANI LAL SO RAM CHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200205304003900/16
(कनवाडा )
|
2732002053NRG24270620230659029
|
28/06/2023
|
Anita
|
2732002WL011363
|
Anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441191
|
|
ANITA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205304003900/172
(कनवाडा )
|
2732002053NRG24270620230659466
|
28/06/2023
|
Arjun Singh
|
2732002WL011370
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773440996
|
|
ARJUN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205304003900/178
(कनवाडा )
|
2732002053NRG24270620230659031
|
28/06/2023
|
Kanchan Bai
|
2732002WL011363
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441158
|
|
KANCHAN BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
670
|
JHALRAPATAN
|
RJ-273200205304003900/219
(कनवाडा )
|
2732002053NRG24270620230659478
|
28/06/2023
|
KOSALIYA BAI
|
2732002WL011370
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773441330
|
|
KOSHLYA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205304003900/221
(कनवाडा )
|
2732002053NRG24270620230659480
|
28/06/2023
|
Bahadur Singh
|
2732002WL011370
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773440995
|
|
BAHADUR SINGH SO MANSINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205304003900/221
(कनवाडा )
|
2732002053NRG24270620230659479
|
28/06/2023
|
Chatra Bai
|
2732002WL011370
|
Chatra Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441155
|
|
Chatar Bai
|
BANK OF BARODA(606985)
|
|
673
|
JHALRAPATAN
|
RJ-273200205304003900/258
(कनवाडा )
|
2732002053NRG24270620230659484
|
28/06/2023
|
Maan Singh
|
2732002WL011370
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773440970
|
|
MAN SINGH S/O HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205304003900/268
(कनवाडा )
|
2732002053NRG24270620230659485
|
28/06/2023
|
Raju Bai
|
2732002WL011370
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773441120
|
|
RAJU BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205304003900/271
(कनवाडा )
|
2732002053NRG24270620230659052
|
28/06/2023
|
Arjun Singh
|
2732002WL011363
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441156
|
|
ARJUNSINGH JHALA
|
ICICI BANK LTD(508534)
|
|
676
|
JHALRAPATAN
|
RJ-273200205304003900/276
(कनवाडा )
|
2732002053NRG24270620230659053
|
28/06/2023
|
DWARKI LAL
|
2732002WL011363
|
DWARKI LAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4773441271
|
|
DWARKI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JHALRAPATAN
|
RJ-273200205304003900/278
(कनवाडा )
|
2732002053NRG24270620230659055
|
28/06/2023
|
Kanya Bai
|
2732002WL011363
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441490
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
678
|
JHALRAPATAN
|
RJ-273200205304003900/345
(कनवाडा )
|
2732002053NRG24270620230659504
|
28/06/2023
|
sushila bai
|
2732002WL011370
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4773441693
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
679
|
JHALRAPATAN
|
RJ-273200205304003900/348
(कनवाडा )
|
2732002053NRG24270620230659506
|
28/06/2023
|
guddi bai
|
2732002WL011370
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773440994
|
|
GUDDI BAI WO ANTAR SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205304003900/398
(कनवाडा )
|
2732002053NRG24270620230659531
|
28/06/2023
|
Bal Singh
|
2732002WL011370
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
24/08/2023
|
|
4773441001
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205304003900/405
(कनवाडा )
|
2732002053NRG24270620230659100
|
28/06/2023
|
LAXMI KANWER
|
2732002WL011363
|
LAXMI KANWER
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441424
|
|
LAXMI KUNWAR WO BHUPENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205304003900/410
(कनवाडा )
|
2732002053NRG24270620230659532
|
28/06/2023
|
Lakhan singh
|
2732002WL011370
|
Lakhan singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4773441220
|
|
LAKHAN SINGH SO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205304003900/413
(कनवाडा )
|
2732002053NRG24270620230659534
|
28/06/2023
|
RAJESH KUMAR
|
2732002WL011370
|
RAJESH KUMAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4773441417
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
684
|
JHALRAPATAN
|
RJ-273200205304003900/415
(कनवाडा )
|
2732002053NRG24270620230659103
|
28/06/2023
|
KALAVATI BAI
|
2732002WL011363
|
KALAVATI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441227
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200205304003900/433
(कनवाडा )
|
2732002053NRG24270620230659107
|
28/06/2023
|
Radha bai
|
2732002WL011363
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441226
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200205304003900/58
(कनवाडा )
|
2732002053NRG24270620230659113
|
28/06/2023
|
Ful Bai
|
2732002WL011363
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773441533
|
|
PHOOL BAI
|
ICICI BANK LTD(508534)
|
|
687
|
JHALRAPATAN
|
RJ-273200205304003900/74
(कनवाडा )
|
2732002053NRG24270620230659119
|
28/06/2023
|
kamla bai
|
2732002WL011363
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773441423
|
|
KAMLA BAI WO RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205304003900/89
(कनवाडा )
|
2732002053NRG24270620230659122
|
28/06/2023
|
Ramnarayan
|
2732002WL011363
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773440976
|
|
RAMNARAYAN RATHORE SO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200205704002400/1078
(समराई )
|
2732002000NRG24270620230671528
|
28/06/2023
|
Nagma Bee
|
2732002WL011585
|
Nagma Bee
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441376
|
|
NAGAMA BI WO ISMAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205704002400/1093
(समराई )
|
2732002000NRG24270620230671529
|
28/06/2023
|
sumitra bai
|
2732002WL011585
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441625
|
|
SUMITRA BAI WO RAMBILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205704002400/613
(समराई )
|
2732002000NRG24270620230671531
|
28/06/2023
|
Bharosi bai
|
2732002WL011585
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4773441643
|
|
BHAROS WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200205704002400/666
(समराई )
|
2732002000NRG24270620230671532
|
28/06/2023
|
Guddi Bai
|
2732002WL011585
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773440998
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205704002500/1027-A
(समराई )
|
2732002000NRG24270620230671533
|
28/06/2023
|
bhari bai
|
2732002WL011585
|
bhari bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441644
|
|
BHERI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200205704002500/107
(समराई )
|
2732002000NRG24270620230671535
|
28/06/2023
|
Shanti bai
|
2732002WL011585
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441084
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
695
|
JHALRAPATAN
|
RJ-273200205704002500/1117
(समराई )
|
2732002000NRG24270620230671536
|
28/06/2023
|
Anita Kumari
|
2732002WL011585
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441259
|
|
ANITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24270620230671538
|
28/06/2023
|
Babu Lal
|
2732002WL011585
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4773441241
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24270620230671537
|
28/06/2023
|
Geeta Bai
|
2732002WL011585
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441272
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205704002500/1225
(समराई )
|
2732002000NRG24270620230671539
|
28/06/2023
|
KRASHNA
|
2732002WL011585
|
KRASHNA
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441411
|
|
KRISHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205704002500/1382
(समराई )
|
2732002000NRG24270620230671543
|
28/06/2023
|
SIYARAM
|
2732002WL011585
|
SIYARAM
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441407
|
|
SIYARAM SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200205704002500/1383
(समराई )
|
2732002000NRG24270620230671546
|
28/06/2023
|
Rashila
|
2732002WL011585
|
Rashila
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441406
|
|
RASHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200205704002500/17
(समराई )
|
2732002000NRG24270620230671547
|
28/06/2023
|
Nirmala Bai
|
2732002WL011585
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4773441619
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
702
|
JHALRAPATAN
|
RJ-273200205704002500/18
(समराई )
|
2732002000NRG24270620230671548
|
28/06/2023
|
Ramu bai
|
2732002WL011585
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441240
|
|
GOPAL LAL S/O RADHEY SHYAM &RAMU BAI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205704002500/353
(समराई )
|
2732002000NRG24270620230671550
|
28/06/2023
|
Pram Bai
|
2732002WL011585
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441261
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200205704002500/354
(समराई )
|
2732002000NRG24270620230671551
|
28/06/2023
|
SANTHOSH BAI
|
2732002WL011585
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441688
|
|
SANTOSH BAI BAIRAGI W/O DINESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200205704002500/357
(समराई )
|
2732002000NRG24270620230671552
|
28/06/2023
|
geeta bai
|
2732002WL011585
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441202
|
|
GITA BAI WO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200205704002500/361
(समराई )
|
2732002000NRG24270620230671553
|
28/06/2023
|
BHULI BAI
|
2732002WL011585
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441617
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205704002500/363
(समराई )
|
2732002000NRG24270620230671554
|
28/06/2023
|
Sumitra Bai
|
2732002WL011585
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441205
|
|
SUMITRA BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200205704002500/364
(समराई )
|
2732002000NRG24270620230671555
|
28/06/2023
|
puri bai
|
2732002WL011585
|
puri bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441273
|
|
PURI BAI WO LAL CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200205704002500/382
(समराई )
|
2732002000NRG24270620230671556
|
28/06/2023
|
bhuri bai
|
2732002WL011585
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441260
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200205704002500/384
(समराई )
|
2732002000NRG24270620230671557
|
28/06/2023
|
nirmla bai
|
2732002WL011585
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441124
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205704002500/388
(समराई )
|
2732002000NRG24270620230671558
|
28/06/2023
|
Indra bai
|
2732002WL011585
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441262
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200205704002500/409
(समराई )
|
2732002000NRG24270620230671559
|
28/06/2023
|
Durgi Bai
|
2732002WL011585
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4773441082
|
|
DURGA BAI
|
CANARA BANK(508532)
|
|
713
|
JHALRAPATAN
|
RJ-273200205704002500/431
(समराई )
|
2732002000NRG24270620230671560
|
28/06/2023
|
dhapu bai
|
2732002WL011585
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4773441081
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205704002500/436
(समराई )
|
2732002000NRG24270620230671561
|
28/06/2023
|
gaytri bai
|
2732002WL011585
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4773441458
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200205704002500/438
(समराई )
|
2732002000NRG24270620230671562
|
28/06/2023
|
prem bai
|
2732002WL011585
|
prem bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4773441089
|
|
PREM BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200205704002500/446
(समराई )
|
2732002000NRG24270620230671563
|
28/06/2023
|
Shanti Bai
|
2732002WL011585
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441405
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200205704002500/622
(समराई )
|
2732002000NRG24270620230671564
|
28/06/2023
|
Angoor bala
|
2732002WL011585
|
Angoor bala
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441267
|
|
ANGURI BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200205704002500/649
(समराई )
|
2732002000NRG24270620230671565
|
28/06/2023
|
Nodiyan Bai
|
2732002WL011585
|
Nodiyan Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441085
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200205704002500/685
(समराई )
|
2732002000NRG24270620230671566
|
28/06/2023
|
Sundra Bai
|
2732002WL011585
|
Sundra Bai
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4773441547
|
|
SUNDAR BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200205704002500/737
(समराई )
|
2732002000NRG24270620230671567
|
28/06/2023
|
shila bai
|
2732002WL011585
|
shila bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773440960
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200205704002500/832
(समराई )
|
2732002000NRG24270620230671569
|
28/06/2023
|
bharata bai
|
2732002WL011585
|
bharata bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441413
|
|
BHARATI BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200205704002500/846
(समराई )
|
2732002000NRG24270620230671570
|
28/06/2023
|
sohan bai
|
2732002WL011585
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773440959
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200205704002500/954
(समराई )
|
2732002000NRG24270620230671571
|
28/06/2023
|
Kalpana
|
2732002WL011585
|
Kalpana
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441409
|
|
KALPANA WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200205704002500/956
(समराई )
|
2732002000NRG24270620230671572
|
28/06/2023
|
bheribai
|
2732002WL011585
|
bheribai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441618
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205704002600/1048
(समराई )
|
2732002000NRG24270620230671574
|
28/06/2023
|
parati bai
|
2732002WL011585
|
parati bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441421
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200205704002600/1048
(समराई )
|
2732002000NRG24270620230671575
|
28/06/2023
|
Simabai
|
2732002WL011585
|
Simabai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773440999
|
|
SEEMA KUMARI W O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200205704002600/1103
(समराई )
|
2732002000NRG24270620230671576
|
28/06/2023
|
Sugan bai
|
2732002WL011585
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441486
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205704002600/1127
(समराई )
|
2732002000NRG24270620230671578
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011585
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441223
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205704002600/113
(समराई )
|
2732002000NRG24270620230671579
|
28/06/2023
|
krishna bai
|
2732002WL011585
|
krishna bai
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
24/08/2023
|
|
4773441265
|
|
KRISHNA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205704002600/1143
(समराई )
|
2732002000NRG24270620230671580
|
28/06/2023
|
Anita Kumari
|
2732002WL011585
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773440988
|
|
ANITA KUMARI WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205704002600/1145
(समराई )
|
2732002000NRG24270620230671581
|
28/06/2023
|
Santosh Bai
|
2732002WL011585
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441224
|
|
SANTOSH BAI PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200205704002600/1168
(समराई )
|
2732002000NRG24270620230671582
|
28/06/2023
|
sunita
|
2732002WL011585
|
sunita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773440915
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200205704002600/1169
(समराई )
|
2732002000NRG24270620230671583
|
28/06/2023
|
Mamta
|
2732002WL011585
|
Mamta
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441402
|
|
MAMTA BAI MEHAR W/ORAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200205704002600/1173
(समराई )
|
2732002000NRG24270620230671584
|
28/06/2023
|
MAGHI BAI
|
2732002WL011585
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773441000
|
|
Mrs. MANGIBAI MEGHWAL W/O RAJA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
735
|
JHALRAPATAN
|
RJ-273200205704002600/1177
(समराई )
|
2732002000NRG24270620230671585
|
28/06/2023
|
GAYARI BAI
|
2732002WL011585
|
GAYARI BAI
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
24/08/2023
|
|
4773441221
|
|
GAYATRI BAI WO SANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205704002600/1185
(समराई )
|
2732002000NRG24270620230671586
|
28/06/2023
|
Janki Bai
|
2732002WL011585
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441408
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200205704002600/1223
(समराई )
|
2732002000NRG24270620230671587
|
28/06/2023
|
Reena Bai
|
2732002WL011585
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773440997
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200205704002600/1235
(समराई )
|
2732002000NRG24270620230671588
|
28/06/2023
|
Nirmala
|
2732002WL011585
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441225
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200205704002600/1275
(समराई )
|
2732002000NRG24270620230671590
|
28/06/2023
|
Manju Bai
|
2732002WL011585
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441412
|
|
MANJU BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205704002600/1322
(समराई )
|
2732002000NRG24270620230671592
|
28/06/2023
|
MAMTA
|
2732002WL011585
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441692
|
|
MAMTA WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205704002600/1335
(समराई )
|
2732002000NRG24270620230671593
|
28/06/2023
|
sunita
|
2732002WL011585
|
sunita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441539
|
|
SUNITA WO KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205704002600/1351
(समराई )
|
2732002000NRG24270620230671594
|
28/06/2023
|
MANJU BAI
|
2732002WL011585
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441222
|
|
MANJU BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205704002600/1361
(समराई )
|
2732002000NRG24270620230671595
|
28/06/2023
|
MAYA
|
2732002WL011585
|
MAYA
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4773441410
|
|
MAYA WO VIKRAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200205704002600/420
(समराई )
|
2732002000NRG24270620230671596
|
28/06/2023
|
maghi bai
|
2732002WL011585
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441690
|
|
MANGI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205704002600/422
(समराई )
|
2732002000NRG24270620230671597
|
28/06/2023
|
sumitra kumari
|
2732002WL011585
|
sumitra kumari
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441620
|
|
SUMITRA BAI WO RADHESHYAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205704002600/430
(समराई )
|
2732002000NRG24270620230671598
|
28/06/2023
|
Chandra Kaln Bai
|
2732002WL011585
|
Chandra Kaln Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441548
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205704002600/434
(समराई )
|
2732002000NRG24270620230671599
|
28/06/2023
|
Basanti Bai
|
2732002WL011585
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773441086
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
JHALRAPATAN
|
RJ-273200205704002600/450
(समराई )
|
2732002000NRG24270620230671600
|
28/06/2023
|
Banli Bai
|
2732002WL011585
|
Banli Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441403
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200205704002600/483
(समराई )
|
2732002000NRG24270620230671601
|
28/06/2023
|
Leela Bai
|
2732002WL011585
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441689
|
|
LILA BAI WO SAVRLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205704002600/487
(समराई )
|
2732002000NRG24270620230671602
|
28/06/2023
|
MAGI BAI
|
2732002WL011585
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441479
|
|
MANGI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205704002600/489
(समराई )
|
2732002000NRG24270620230671603
|
28/06/2023
|
Maya Kumari
|
2732002WL011585
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441254
|
|
MAYA KUMARI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205704002600/492
(समराई )
|
2732002000NRG24270620230671604
|
28/06/2023
|
DANNI BAI
|
2732002WL011585
|
DANNI BAI
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4773441538
|
|
DHAN KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205704002600/495
(समराई )
|
2732002000NRG24270620230671605
|
28/06/2023
|
Santosh Bai
|
2732002WL011585
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441691
|
|
SANTOSH BAI WO RATANLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205704002600/514
(समराई )
|
2732002000NRG24270620230671606
|
28/06/2023
|
tari bai
|
2732002WL011585
|
tari bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773441368
|
|
TARI BAI WO POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200205704002600/515
(समराई )
|
2732002000NRG24270620230671607
|
28/06/2023
|
Rekha bai
|
2732002WL011585
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441367
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200205704002600/516
(समराई )
|
2732002000NRG24270620230671608
|
28/06/2023
|
sumitra bai
|
2732002WL011585
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
24/08/2023
|
|
4773441500
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205704002600/520
(समराई )
|
2732002000NRG24270620230671609
|
28/06/2023
|
Hemlta
|
2732002WL011585
|
Hemlta
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4773440902
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200205704002600/521
(समराई )
|
2732002000NRG24270620230671610
|
28/06/2023
|
Anita Bai
|
2732002WL011585
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441268
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205704002600/523
(समराई )
|
2732002000NRG24270620230671611
|
28/06/2023
|
dali bai
|
2732002WL011585
|
dali bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441687
|
|
DALI BAI WO JAY LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205704002600/525
(समराई )
|
2732002000NRG24270620230671612
|
28/06/2023
|
SANTHOSH BAI
|
2732002WL011585
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441255
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205704002600/579
(समराई )
|
2732002000NRG24270620230671613
|
28/06/2023
|
Gyatri Bai
|
2732002WL011585
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441404
|
|
GAYATRI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205704002600/736
(समराई )
|
2732002000NRG24270620230671614
|
28/06/2023
|
sugan bai
|
2732002WL011585
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441264
|
|
SUGAN BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205704002600/746
(समराई )
|
2732002000NRG24270620230671615
|
28/06/2023
|
durga bai
|
2732002WL011585
|
durga bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4773441270
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
764
|
JHALRAPATAN
|
RJ-273200205704002600/753
(समराई )
|
2732002000NRG24270620230671616
|
28/06/2023
|
kalawati bai
|
2732002WL011585
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441686
|
|
KALAWATI BAI WO JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200205704002600/754
(समराई )
|
2732002000NRG24270620230671617
|
28/06/2023
|
SANTHOSH BAI
|
2732002WL011585
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441083
|
|
SANTOSH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200205704002600/80
(समराई )
|
2732002000NRG24270620230671618
|
28/06/2023
|
Nirmla Bai
|
2732002WL011585
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441087
|
|
NIRMALA WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205704002600/83
(समराई )
|
2732002000NRG24270620230671619
|
28/06/2023
|
Bhagvati Bai
|
2732002WL011585
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441269
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200205704002600/887
(समराई )
|
2732002000NRG24270620230671620
|
28/06/2023
|
sugan bai
|
2732002WL011585
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
23/08/2023
|
|
4773441088
|
|
SUGAN BAI WO RADHEYSHYAM
|
BANK OF BARODA(606985)
|
|
769
|
JHALRAPATAN
|
RJ-273200205704002600/971
(समराई )
|
2732002000NRG24270620230671622
|
28/06/2023
|
Endara Bai
|
2732002WL011585
|
Endara Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441266
|
|
INDRA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200205704002600/972
(समराई )
|
2732002000NRG24270620230671623
|
28/06/2023
|
Gaytri Bai
|
2732002WL011585
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4773441616
|
|
GAYATRI BAI WO BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200205704003300/101
(समराई )
|
2732002000NRG24270620230671624
|
28/06/2023
|
janki lal
|
2732002WL011585
|
janki lal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441253
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200205704003300/106
(समराई )
|
2732002000NRG24270620230671625
|
28/06/2023
|
dali bai
|
2732002WL011585
|
dali bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4773441540
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
773
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24270620230671626
|
28/06/2023
|
Bhagwati Bai
|
2732002WL011585
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773441541
|
|
MRS BHAGAWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
774
|
JHALRAPATAN
|
RJ-273200205704003300/1385
(समराई )
|
2732002000NRG24270620230671627
|
28/06/2023
|
Mania Bai
|
2732002WL011585
|
Mania Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773441422
|
|
MRS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
775
|
JHALRAPATAN
|
RJ-273200205704003300/1386
(समराई )
|
2732002000NRG24270620230671628
|
28/06/2023
|
mena bai
|
2732002WL011585
|
mena bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441543
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200205704003300/278
(समराई )
|
2732002000NRG24270620230671629
|
28/06/2023
|
Gayatri Bai
|
2732002WL011585
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441542
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200205704003300/514
(समराई )
|
2732002000NRG24270620230671630
|
28/06/2023
|
Avanti Bai
|
2732002WL011585
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441366
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205704003300/627
(समराई )
|
2732002000NRG24270620230671631
|
28/06/2023
|
Kalawati Bai
|
2732002WL011585
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4773441494
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200205704003300/681
(समराई )
|
2732002000NRG24270620230671632
|
28/06/2023
|
guddi bai
|
2732002WL011585
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441192
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200205704003300/723
(समराई )
|
2732002000NRG24270620230671633
|
28/06/2023
|
Pram Bai
|
2732002WL011585
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773441626
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
781
|
JHALRAPATAN
|
RJ-273200205704003300/765
(समराई )
|
2732002000NRG24270620230671634
|
28/06/2023
|
gayatri bai
|
2732002WL011585
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4773441200
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200205704003300/881
(समराई )
|
2732002000NRG24270620230671635
|
28/06/2023
|
lila bai
|
2732002WL011585
|
lila bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441627
|
|
LILA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200205704003300/916
(समराई )
|
2732002000NRG24270620230671636
|
28/06/2023
|
birju
|
2732002WL011585
|
birju
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4773441685
|
|
BIRJU RATHOR
|
ICICI BANK LTD(508534)
|
|
784
|
JHALRAPATAN
|
RJ-273200205704003300/970
(समराई )
|
2732002000NRG24270620230671637
|
28/06/2023
|
lalta bai
|
2732002WL011585
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4773441011
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200205704003300/99
(समराई )
|
2732002000NRG24270620230671638
|
28/06/2023
|
guddi bai
|
2732002WL011585
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4773441495
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353030
|
353030
|
|
|
|
|
|
|
|
|
786
|
JHALRAPATAN
|
RJ-273200205304003900/412
(कनवाडा )
|
2732002053NRG24270620230659102
|
28/06/2023
|
Jugraj Singh
|
2732002WL011363
|
Jugraj Singh
|
00689
|
AUBL0002249
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773440917
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
787
|
JHALRAPATAN
|
RJ-273200204504000700/1110
(कोलाना )
|
2732002000NRG24270620230668532
|
28/06/2023
|
dhurghi bai
|
2732002WL011542
|
dhurghi bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773440907
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
JHALRAPATAN
|
RJ-273200204504000700/1308
(कोलाना )
|
2732002000NRG24270620230668542
|
28/06/2023
|
Mangi Bai
|
2732002WL011542
|
Mangi Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773440913
|
|
MANGEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
JHALRAPATAN
|
RJ-273200204504000700/1326
(कोलाना )
|
2732002000NRG24270620230668545
|
28/06/2023
|
SUNITA BAI
|
2732002WL011542
|
SUNITA BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773440904
|
|
SUNITA KUMARI W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24270620230669926
|
28/06/2023
|
Hamraj
|
2732002WL011560
|
Hamraj
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
24/08/2023
|
|
4773440908
|
|
HEMRAJ MEENA S/O NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200204604000400/1002
(मण्डावर )
|
2732002000NRG24270620230668823
|
28/06/2023
|
Seema Bai
|
2732002WL011544
|
Seema Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440906
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200204604000400/1199
(मण्डावर )
|
2732002000NRG24270620230668851
|
28/06/2023
|
Manju Bai
|
2732002WL011544
|
Manju Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440910
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200204604000400/1222
(मण्डावर )
|
2732002000NRG24270620230670276
|
28/06/2023
|
sunita kumari
|
2732002WL011563
|
sunita kumari
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440911
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JHALRAPATAN
|
RJ-273200204604000400/1405
(मण्डावर )
|
2732002000NRG24270620230670291
|
28/06/2023
|
pooja
|
2732002WL011563
|
pooja
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
24/08/2023
|
|
4773440914
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JHALRAPATAN
|
RJ-273200204604000400/319
(मण्डावर )
|
2732002000NRG24270620230668881
|
28/06/2023
|
Ram Kanya Bai
|
2732002WL011544
|
Ram Kanya Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440905
|
|
RAMKANYAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JHALRAPATAN
|
RJ-273200204604000400/538
(मण्डावर )
|
2732002000NRG24270620230668908
|
28/06/2023
|
Narbada Bai
|
2732002WL011544
|
Narbada Bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440912
|
|
NARBADI BAI KACHHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200204604000400/702
(मण्डावर )
|
2732002000NRG24270620230668671
|
28/06/2023
|
SANTOSH
|
2732002WL011542
|
SANTOSH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/08/2023
|
|
4773440909
|
|
SANTOSH BAI BERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
JHALRAPATAN
|
RJ-273200204604000400/753
(मण्डावर )
|
2732002000NRG24270620230668934
|
28/06/2023
|
kailashi bai
|
2732002WL011544
|
kailashi bai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/08/2023
|
|
4773440903
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775023
|
775023
|
|
|
|
|
|
|
|