|
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-273200203904017300/1137
(डूंगरगांव )
|
2732002000NRG24250120241191619
|
28/01/2024
|
govind kumar sharma
|
2732002WL025203
|
govind kumar sharma
|
00045
|
BARB0JHALAW
|
560
|
560
|
Rejected
|
25/03/2024
|
|
2157904622
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/826
(डूंगरगांव )
|
2732002000NRG24250120241192754
|
28/01/2024
|
sunita
|
2732002WL025218
|
sunita
|
00045
|
BARB0JHALRA
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904594
|
|
SUNITA BAI WO MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200203904017300/969
(डूंगरगांव )
|
2732002000NRG24250120241192761
|
28/01/2024
|
deepa kumari
|
2732002WL025218
|
deepa kumari
|
00048
|
BKID0006677
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904812
|
|
DEEPA KUMARI RATHOR WO BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200203904016900/113
(डूंगरगांव )
|
2732002000NRG24250120241191772
|
28/01/2024
|
DINESH KUMAR BHEEL
|
2732002WL025205
|
DINESH KUMAR BHEEL
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157904635
|
|
Mr. DINESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200203904016900/76
(डूंगरगांव )
|
2732002000NRG24250120241191835
|
28/01/2024
|
Hansa
|
2732002WL025205
|
Hansa
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904587
|
|
HANSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24250120241191838
|
28/01/2024
|
Raju
|
2732002WL025205
|
Raju
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904626
|
|
Miss. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24250120241191840
|
28/01/2024
|
Vinod
|
2732002WL025205
|
Vinod
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904623
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200203904016900/84
(डूंगरगांव )
|
2732002000NRG24250120241191845
|
28/01/2024
|
Bhuli
|
2732002WL025205
|
Bhuli
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904588
|
|
Miss. BHULEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24250120241191846
|
28/01/2024
|
Sanju
|
2732002WL025205
|
Sanju
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904627
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904016900/93
(डूंगरगांव )
|
2732002000NRG24250120241191851
|
28/01/2024
|
Dropati
|
2732002WL025205
|
Dropati
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904629
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200203904017300/1050
(डूंगरगांव )
|
2732002000NRG24250120241192320
|
28/01/2024
|
SUNITA BHEEL
|
2732002WL025214
|
SUNITA BHEEL
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904628
|
|
Ms. SUNITA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24250120241191613
|
28/01/2024
|
ram babu
|
2732002WL025203
|
ram babu
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904589
|
|
Master RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904017300/1139
(डूंगरगांव )
|
2732002000NRG24250120241192693
|
28/01/2024
|
priyanka
|
2732002WL025218
|
priyanka
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905043
|
|
Mrs. Priyanka Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24250120241192694
|
28/01/2024
|
mOTILAL
|
2732002WL025218
|
mOTILAL
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904583
|
|
Master MOTI LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904017300/15
(डूंगरगांव )
|
2732002000NRG24250120241191626
|
28/01/2024
|
Hemraj
|
2732002WL025203
|
Hemraj
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904590
|
|
Mr. HEMRAJ KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017300/248
(डूंगरगांव )
|
2732002000NRG24250120241191643
|
28/01/2024
|
BEBI
|
2732002WL025203
|
BEBI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904642
|
|
Mrs. BABEE MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904017300/274
(डूंगरगांव )
|
2732002000NRG24250120241191645
|
28/01/2024
|
mahesh kumar
|
2732002WL025203
|
mahesh kumar
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904632
|
|
Mr. MAHESH KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017300/344
(डूंगरगांव )
|
2732002000NRG24250120241192721
|
28/01/2024
|
Deepak
|
2732002WL025218
|
Deepak
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904584
|
|
Master DEEPAK MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904017300/453
(डूंगरगांव )
|
2732002000NRG24250120241191666
|
28/01/2024
|
lakshma bai
|
2732002WL025203
|
lakshma bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904631
|
|
Ms. LAXMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24250120241192738
|
28/01/2024
|
DEVKINANDAN MEHAR
|
2732002WL025218
|
DEVKINANDAN MEHAR
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904593
|
|
MR DEVKINANDAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904017300/745
(डूंगरगांव )
|
2732002000NRG24250120241192412
|
28/01/2024
|
Anokh Bai
|
2732002WL025214
|
Anokh Bai
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904592
|
|
Mrs. ASHOK BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24250120241192424
|
28/01/2024
|
Ramsukhi malveey
|
2732002WL025214
|
Ramsukhi malveey
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904633
|
|
Mrs. RAMSUKHI MALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24250120241192426
|
28/01/2024
|
Satnarayan
|
2732002WL025214
|
Satnarayan
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904630
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/876
(डूंगरगांव )
|
2732002000NRG24250120241197562
|
28/01/2024
|
Janki Lal
|
2732002WL025285
|
Janki Lal
|
00089
|
CBIN0280460
|
137
|
137
|
Processed
|
25/03/2024
|
|
2157904641
|
|
Mr. JANKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002000NRG24250120241192759
|
28/01/2024
|
SHILA KUMHAR
|
2732002WL025218
|
SHILA KUMHAR
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904586
|
|
Miss. SHILA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/965
(डूंगरगांव )
|
2732002000NRG24250120241191705
|
28/01/2024
|
sifona bai
|
2732002WL025203
|
sifona bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904585
|
|
SIPHANA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017300/978
(डूंगरगांव )
|
2732002000NRG24250120241192764
|
28/01/2024
|
prakash
|
2732002WL025218
|
prakash
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904591
|
|
Mr. PRAKASH KUMAR PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/996
(डूंगरगांव )
|
2732002000NRG24250120241191710
|
28/01/2024
|
Mangi lal
|
2732002WL025203
|
Mangi lal
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904944
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10417
|
10417
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204604000400/162
(मण्डावर )
|
2732002000NRG24270120241209718
|
28/01/2024
|
DHURGI BAI
|
2732002WL025508
|
DHURGI BAI
|
00089
|
CBIN0281244
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904625
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017300/1101
(डूंगरगांव )
|
2732002000NRG24250120241192687
|
28/01/2024
|
CHAMPA BAI
|
2732002WL025218
|
CHAMPA BAI
|
00152
|
HDFC0002001
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904922
|
|
CHAMPA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017300/1106
(डूंगरगांव )
|
2732002000NRG24250120241191615
|
28/01/2024
|
BALRAM MEGHWAL
|
2732002WL025203
|
BALRAM MEGHWAL
|
00152
|
HDFC0005304
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904942
|
|
MR BALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200204604000400/521
(मण्डावर )
|
2732002000NRG24270120241209745
|
28/01/2024
|
santosh
|
2732002WL025508
|
santosh
|
00161
|
CBIN0R70036
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904560
|
|
SANTOSH W/O BHAGIRATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204604000400/799
(मण्डावर )
|
2732002000NRG24250120241197727
|
28/01/2024
|
kamlesh
|
2732002WL025287
|
kamlesh
|
00161
|
CBIN0R70036
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904559
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200204604000200/1384
(मण्डावर )
|
2732002000NRG24250120241197617
|
28/01/2024
|
BHAVIKA
|
2732002WL025287
|
BHAVIKA
|
00415
|
SBIN0006096
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904928
|
|
MISS BHAVIKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHALRAPATAN
|
RJ-273200204604000400/1392
(मण्डावर )
|
2732002000NRG24250120241198202
|
28/01/2024
|
SUBHAM
|
2732002WL025297
|
SUBHAM
|
00415
|
SBIN0006096
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904643
|
|
SHUBHAM RATHOR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204604000400/1053
(मण्डावर )
|
2732002000NRG24270120241209671
|
28/01/2024
|
rajiya bee
|
2732002WL025508
|
rajiya bee
|
00415
|
SBIN0010949
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904828
|
|
RAZIYA BI WO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24250120241191708
|
28/01/2024
|
Ravi kumar
|
2732002WL025203
|
Ravi kumar
|
00415
|
SBIN0031728
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904943
|
|
MR RAVI KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200204604000400/1501
(मण्डावर )
|
2732002000NRG24250120241197052
|
28/01/2024
|
DILIP KUMAR CHAURASYA
|
2732002WL025278
|
DILIP KUMAR CHAURASYA
|
00415
|
SBIN0031856
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157905044
|
|
MR DILIP KUMAR CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24250120241191843
|
28/01/2024
|
Kavita
|
2732002WL025205
|
Kavita
|
00415
|
SBIN0032388
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904607
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/1010
(डूंगरगांव )
|
2732002000NRG24250120241192685
|
28/01/2024
|
amarlal
|
2732002WL025218
|
amarlal
|
00415
|
SBIN0032388
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904638
|
|
MR AMARLAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/1105
(डूंगरगांव )
|
2732002000NRG24250120241191614
|
28/01/2024
|
RAVINA BHEEL
|
2732002WL025203
|
RAVINA BHEEL
|
00415
|
SBIN0032388
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904974
|
|
MS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/19
(डूंगरगांव )
|
2732002000NRG24250120241192342
|
28/01/2024
|
radha bai
|
2732002WL025214
|
radha bai
|
00415
|
SBIN0032388
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904640
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/221
(डूंगरगांव )
|
2732002000NRG24250120241191639
|
28/01/2024
|
kanhaiya
|
2732002WL025203
|
kanhaiya
|
00415
|
SBIN0032388
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904637
|
|
KANHAIYA LAL S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24250120241191664
|
28/01/2024
|
Pram Chand
|
2732002WL025203
|
Pram Chand
|
00415
|
SBIN0032388
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904639
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/480
(डूंगरगांव )
|
2732002000NRG24250120241197529
|
28/01/2024
|
DWARKI BAI
|
2732002WL025285
|
DWARKI BAI
|
00415
|
SBIN0032388
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157904777
|
|
MRS DWARKA BAI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24250120241192734
|
28/01/2024
|
balchand
|
2732002WL025218
|
balchand
|
00415
|
SBIN0032388
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904550
|
|
BALCHAND SO KESHURAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017300/665
(डूंगरगांव )
|
2732002000NRG24250120241192404
|
28/01/2024
|
rakha bai
|
2732002WL025214
|
rakha bai
|
00415
|
SBIN0032388
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904634
|
|
REKHA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017300/804
(डूंगरगांव )
|
2732002000NRG24250120241192420
|
28/01/2024
|
Rambabu
|
2732002WL025214
|
Rambabu
|
00415
|
SBIN0032388
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904551
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017300/866
(डूंगरगांव )
|
2732002000NRG24250120241192757
|
28/01/2024
|
OMPRAKASH
|
2732002WL025218
|
OMPRAKASH
|
00415
|
SBIN0032388
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904973
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24250120241192436
|
28/01/2024
|
Rajesh
|
2732002WL025214
|
Rajesh
|
00415
|
SBIN0032388
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904866
|
|
MR RAJESH KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24250120241192437
|
28/01/2024
|
Sugan Bai
|
2732002WL025214
|
Sugan Bai
|
00415
|
SBIN0032388
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904636
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200203904017300/950
(डूंगरगांव )
|
2732002000NRG24250120241191703
|
28/01/2024
|
RAMNARAYAN
|
2732002WL025203
|
RAMNARAYAN
|
00415
|
SBIN0032388
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904945
|
|
MR RAM NARAYAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200203904017300/969
(डूंगरगांव )
|
2732002000NRG24250120241192760
|
28/01/2024
|
Bajarang lal
|
2732002WL025218
|
Bajarang lal
|
00415
|
SBIN0032388
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904923
|
|
BAJRAANG LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200204604000200/1227
(मण्डावर )
|
2732002000NRG24250120241197608
|
28/01/2024
|
Prem Bai
|
2732002WL025287
|
Prem Bai
|
00462
|
UCBA0003250
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904624
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000400/1207
(मण्डावर )
|
2732002000NRG24250120241198186
|
28/01/2024
|
Sunita Bai
|
2732002WL025297
|
Sunita Bai
|
00468
|
UBIN0559237
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904717
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000400/1348
(मण्डावर )
|
2732002000NRG24250120241197051
|
28/01/2024
|
VIRENDR SINGH
|
2732002WL025278
|
VIRENDR SINGH
|
00554
|
KKBK0003708
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157905047
|
|
VIRENDRA SINGH S/O.BUDHRAJ SINGH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24250120241191761
|
28/01/2024
|
Bhanwari Bai
|
2732002WL025205
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904868
|
|
BHAWRI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24250120241191762
|
28/01/2024
|
Bheru Lal
|
2732002WL025205
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905101
|
|
BHERU LAL S/O LAXMANBHEELand MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24250120241191764
|
28/01/2024
|
Nand Lal
|
2732002WL025205
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904726
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24250120241191763
|
28/01/2024
|
Rami Bai
|
2732002WL025205
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904611
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200203904016900/100
(डूंगरगांव )
|
2732002000NRG24250120241191765
|
28/01/2024
|
Puri Bai
|
2732002WL025205
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904605
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200203904016900/102
(डूंगरगांव )
|
2732002000NRG24250120241191767
|
28/01/2024
|
kali bai
|
2732002WL025205
|
kali bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904646
|
|
KALI BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200203904016900/102
(डूंगरगांव )
|
2732002000NRG24250120241191766
|
28/01/2024
|
shobharam
|
2732002WL025205
|
shobharam
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904763
|
|
SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200203904016900/108
(डूंगरगांव )
|
2732002000NRG24250120241191768
|
28/01/2024
|
BADAM BAI
|
2732002WL025205
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904610
|
|
BADAM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24250120241191769
|
28/01/2024
|
nandu bai
|
2732002WL025205
|
nandu bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905246
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200203904016900/112
(डूंगरगांव )
|
2732002000NRG24250120241191770
|
28/01/2024
|
puri bai
|
2732002WL025205
|
puri bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904724
|
|
PURI BAI WO JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200203904016900/113
(डूंगरगांव )
|
2732002000NRG24250120241191771
|
28/01/2024
|
ANITA
|
2732002WL025205
|
ANITA
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904757
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200203904016900/114
(डूंगरगांव )
|
2732002000NRG24250120241191773
|
28/01/2024
|
dhara singh
|
2732002WL025205
|
dhara singh
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904606
|
|
Mr. DHARA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200203904016900/115
(डूंगरगांव )
|
2732002000NRG24250120241191774
|
28/01/2024
|
chotulal
|
2732002WL025205
|
chotulal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904575
|
|
CHHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200203904016900/115
(डूंगरगांव )
|
2732002000NRG24250120241191775
|
28/01/2024
|
VIJAY LAKSHMI
|
2732002WL025205
|
VIJAY LAKSHMI
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905041
|
|
VIJAY LAKSHMI
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200203904016900/116
(डूंगरगांव )
|
2732002000NRG24250120241191776
|
28/01/2024
|
GAJANAND BHEEL
|
2732002WL025205
|
GAJANAND BHEEL
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905042
|
|
GAJANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200203904016900/116
(डूंगरगांव )
|
2732002000NRG24250120241191777
|
28/01/2024
|
SUNITA BHEEL
|
2732002WL025205
|
SUNITA BHEEL
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905040
|
|
SUNITA BHEEL W/O GAJANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200203904016900/12
(डूंगरगांव )
|
2732002000NRG24250120241191778
|
28/01/2024
|
Badam Bai
|
2732002WL025205
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904913
|
|
BADAM BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200203904016900/13
(डूंगरगांव )
|
2732002000NRG24250120241191780
|
28/01/2024
|
Parwat Singh
|
2732002WL025205
|
Parwat Singh
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904727
|
|
PARVATSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200203904016900/13
(डूंगरगांव )
|
2732002000NRG24250120241191779
|
28/01/2024
|
Raju Bai
|
2732002WL025205
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904947
|
|
RAJU BAI W/O PARWAT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200203904016900/14
(डूंगरगांव )
|
2732002000NRG24250120241191781
|
28/01/2024
|
santosh bai
|
2732002WL025205
|
santosh bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904545
|
|
SANTOSH BAO BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24250120241191783
|
28/01/2024
|
Mangi BAi
|
2732002WL025205
|
Mangi BAi
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904932
|
|
MANGIBAI W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24250120241191782
|
28/01/2024
|
Raam Lal
|
2732002WL025205
|
Raam Lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904723
|
|
RAMLAL S/O LAX MAN BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24250120241191784
|
28/01/2024
|
Khami Bai
|
2732002WL025205
|
Khami Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904914
|
|
KANHI BAI WO KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24250120241191785
|
28/01/2024
|
fula bai
|
2732002WL025205
|
fula bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905292
|
|
PHOLA BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24250120241191786
|
28/01/2024
|
santosh bai
|
2732002WL025205
|
santosh bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904909
|
|
SANTOSH BAI W/O RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200203904016900/20
(डूंगरगांव )
|
2732002000NRG24250120241191787
|
28/01/2024
|
manohar bai
|
2732002WL025205
|
manohar bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905124
|
|
MANOHAR BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24250120241191788
|
28/01/2024
|
kali bai
|
2732002WL025205
|
kali bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905075
|
|
KALI BAI W/O BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200203904016900/23
(डूंगरगांव )
|
2732002000NRG24250120241191789
|
28/01/2024
|
Ramesh Chand
|
2732002WL025205
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905253
|
|
RAMESH CHAND S/O NANDA BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200203904016900/23
(डूंगरगांव )
|
2732002000NRG24250120241191790
|
28/01/2024
|
SUGNA BAI
|
2732002WL025205
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904937
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24250120241191791
|
28/01/2024
|
Jagdish Chand
|
2732002WL025205
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904609
|
|
JAGDISH S/O RAM GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24250120241191792
|
28/01/2024
|
sushila bai
|
2732002WL025205
|
sushila bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904916
|
|
SUSILA BAI W/O JAGDISH CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200203904016900/26
(डूंगरगांव )
|
2732002000NRG24250120241191793
|
28/01/2024
|
Radha Bai
|
2732002WL025205
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904604
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24250120241191794
|
28/01/2024
|
moti lal
|
2732002WL025205
|
moti lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905134
|
|
MOTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24250120241191795
|
28/01/2024
|
nandu bai
|
2732002WL025205
|
nandu bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904969
|
|
NANDU BAI W/O MOTI LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24250120241191796
|
28/01/2024
|
Kaila Bai
|
2732002WL025205
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904946
|
|
KELA BAI W/O SHYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24250120241191797
|
28/01/2024
|
Rodi Bai
|
2732002WL025205
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905234
|
|
RODI BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200203904016900/31
(डूंगरगांव )
|
2732002000NRG24250120241191798
|
28/01/2024
|
chain singh
|
2732002WL025205
|
chain singh
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904929
|
|
CHIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200203904016900/31
(डूंगरगांव )
|
2732002000NRG24250120241191799
|
28/01/2024
|
Sajjan Bai
|
2732002WL025205
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905079
|
|
SAJAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24250120241191800
|
28/01/2024
|
bharos bai
|
2732002WL025205
|
bharos bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904912
|
|
BHAROSH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24250120241191801
|
28/01/2024
|
Sugan Bai
|
2732002WL025205
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904867
|
|
SUGAN BAI W/O BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24250120241191802
|
28/01/2024
|
bal chand
|
2732002WL025205
|
bal chand
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905233
|
|
BALCHAND SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24250120241191803
|
28/01/2024
|
shetan bai
|
2732002WL025205
|
shetan bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904718
|
|
SETAN BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24250120241191804
|
28/01/2024
|
Pram Bai
|
2732002WL025205
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904915
|
|
PREM BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24250120241191805
|
28/01/2024
|
Kamla Bai
|
2732002WL025205
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904950
|
|
KAMLA BAI W/O SUJJAN SINGHBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200203904016900/37
(डूंगरगांव )
|
2732002000NRG24250120241191806
|
28/01/2024
|
kali bai
|
2732002WL025205
|
kali bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904960
|
|
KALI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200203904016900/39
(डूंगरगांव )
|
2732002000NRG24250120241191807
|
28/01/2024
|
Dhapu Bai
|
2732002WL025205
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904957
|
|
DHAPU BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200203904016900/4
(डूंगरगांव )
|
2732002000NRG24250120241191808
|
28/01/2024
|
mangi bai
|
2732002WL025205
|
mangi bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905123
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200203904016900/40
(डूंगरगांव )
|
2732002000NRG24250120241191809
|
28/01/2024
|
Nati Bai
|
2732002WL025205
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904962
|
|
NATIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200203904016900/41
(डूंगरगांव )
|
2732002000NRG24250120241191810
|
28/01/2024
|
Phool Chand
|
2732002WL025205
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904567
|
|
PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200203904016900/42
(डूंगरगांव )
|
2732002000NRG24250120241191811
|
28/01/2024
|
Pram Bai
|
2732002WL025205
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904956
|
|
PREM BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200203904016900/44
(डूंगरगांव )
|
2732002000NRG24250120241191812
|
28/01/2024
|
Moor Bai
|
2732002WL025205
|
Moor Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904722
|
|
MOHAR SINGH SO DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24250120241191813
|
28/01/2024
|
Kabbu Bai
|
2732002WL025205
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904608
|
|
KABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200203904016900/46
(डूंगरगांव )
|
2732002000NRG24250120241191814
|
28/01/2024
|
Ratan lal
|
2732002WL025205
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905289
|
|
RATANLAL S/O NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200203904016900/48
(डूंगरगांव )
|
2732002000NRG24250120241191815
|
28/01/2024
|
Bheri Bai
|
2732002WL025205
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905076
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24250120241191817
|
28/01/2024
|
guddi bai
|
2732002WL025205
|
guddi bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904967
|
|
GUDDI BAI W/O MOR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24250120241191816
|
28/01/2024
|
mor singh
|
2732002WL025205
|
mor singh
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904883
|
|
MOR SINGH S/O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200203904016900/5
(डूंगरगांव )
|
2732002000NRG24250120241191818
|
28/01/2024
|
Ghanshyam
|
2732002WL025205
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904936
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24250120241191819
|
28/01/2024
|
Kanya Bai
|
2732002WL025205
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904948
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200203904016900/52
(डूंगरगांव )
|
2732002000NRG24250120241191820
|
28/01/2024
|
panna lal
|
2732002WL025205
|
panna lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905254
|
|
PANNA LAL SON OF DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24250120241191821
|
28/01/2024
|
durga bai
|
2732002WL025205
|
durga bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904554
|
|
DURGABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24250120241191822
|
28/01/2024
|
Rani Bai
|
2732002WL025205
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904720
|
|
RaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
JHALRAPATAN
|
RJ-273200203904016900/57
(डूंगरगांव )
|
2732002000NRG24250120241191823
|
28/01/2024
|
mathura lal
|
2732002WL025205
|
mathura lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904721
|
|
MATHURA LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24250120241191824
|
28/01/2024
|
mohan lal
|
2732002WL025205
|
mohan lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904884
|
|
MOHAN LAL S/O BAPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200203904016900/6
(डूंगरगांव )
|
2732002000NRG24250120241191825
|
28/01/2024
|
santosh bai
|
2732002WL025205
|
santosh bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904968
|
|
SANTOSH BAI W/O BANE SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24250120241191826
|
28/01/2024
|
kalawati
|
2732002WL025205
|
kalawati
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905244
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200203904016900/65
(डूंगरगांव )
|
2732002000NRG24250120241191827
|
28/01/2024
|
Amar Lal
|
2732002WL025205
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904616
|
|
AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200203904016900/67
(डूंगरगांव )
|
2732002000NRG24250120241191828
|
28/01/2024
|
manju bai
|
2732002WL025205
|
manju bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905247
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200203904016900/68
(डूंगरगांव )
|
2732002000NRG24250120241191829
|
28/01/2024
|
kamla bai
|
2732002WL025205
|
kamla bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905081
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200203904016900/7
(डूंगरगांव )
|
2732002000NRG24250120241191830
|
28/01/2024
|
Bal Chand
|
2732002WL025205
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905285
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JHALRAPATAN
|
RJ-273200203904016900/70
(डूंगरगांव )
|
2732002000NRG24250120241191831
|
28/01/2024
|
mamtabai
|
2732002WL025205
|
mamtabai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905248
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200203904016900/71
(डूंगरगांव )
|
2732002000NRG24250120241191832
|
28/01/2024
|
manisha bai
|
2732002WL025205
|
manisha bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904548
|
|
MANISHABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200203904016900/74
(डूंगरगांव )
|
2732002000NRG24250120241191833
|
28/01/2024
|
ASHA
|
2732002WL025205
|
ASHA
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904595
|
|
ASHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24250120241191834
|
28/01/2024
|
MAMTA BAI
|
2732002WL025205
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904599
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200203904016900/77
(डूंगरगांव )
|
2732002000NRG24250120241191836
|
28/01/2024
|
Kabbu Bai
|
2732002WL025205
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904725
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24250120241191837
|
28/01/2024
|
Hemraj
|
2732002WL025205
|
Hemraj
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904719
|
|
HEMRAJ S/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24250120241191839
|
28/01/2024
|
Durgi Lal
|
2732002WL025205
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904597
|
|
DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24250120241191842
|
28/01/2024
|
Nandu Bai
|
2732002WL025205
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905125
|
|
NANDUBAIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24250120241191841
|
28/01/2024
|
Roshan Singh
|
2732002WL025205
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905100
|
|
ROSHANSINGHBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24250120241191844
|
28/01/2024
|
Rambabu
|
2732002WL025205
|
Rambabu
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904600
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24250120241191847
|
28/01/2024
|
Suresh
|
2732002WL025205
|
Suresh
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905032
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200203904016900/87
(डूंगरगांव )
|
2732002000NRG24250120241191849
|
28/01/2024
|
Dropati Bai
|
2732002WL025205
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904603
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200203904016900/87
(डूंगरगांव )
|
2732002000NRG24250120241191848
|
28/01/2024
|
Samundar Singh
|
2732002WL025205
|
Samundar Singh
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157904890
|
|
SAMUNDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24250120241191850
|
28/01/2024
|
Kali Bai
|
2732002WL025205
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904949
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200203904016900/94
(डूंगरगांव )
|
2732002000NRG24250120241191852
|
28/01/2024
|
Karan Singh
|
2732002WL025205
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904729
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200203904016900/98
(डूंगरगांव )
|
2732002000NRG24250120241191853
|
28/01/2024
|
Bhuli Bai
|
2732002WL025205
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904871
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200203904016900/99
(डूंगरगांव )
|
2732002000NRG24250120241191854
|
28/01/2024
|
Savita Bai
|
2732002WL025205
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904596
|
|
SAVITABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200203904017100/131
(डूंगरगांव )
|
2732002000NRG24250120241191855
|
28/01/2024
|
Ramniwas
|
2732002WL025205
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904715
|
|
RAMNIWASH S\O GOKUL PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200203904017100/20
(डूंगरगांव )
|
2732002000NRG24250120241191856
|
28/01/2024
|
gokul prasad
|
2732002WL025205
|
gokul prasad
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904885
|
|
GOKULPRASAD SO AMARLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200203904017100/20
(डूंगरगांव )
|
2732002000NRG24250120241191857
|
28/01/2024
|
Ramkanwari
|
2732002WL025205
|
Ramkanwari
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904716
|
|
KANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200203904017300/1
(डूंगरगांव )
|
2732002000NRG24250120241191604
|
28/01/2024
|
kamla bai
|
2732002WL025203
|
kamla bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905130
|
|
KAMLA BAI W/O RUGHNATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200203904017300/1
(डूंगरगांव )
|
2732002000NRG24250120241191605
|
28/01/2024
|
santosh
|
2732002WL025203
|
santosh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904781
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200203904017300/10
(डूंगरगांव )
|
2732002000NRG24250120241191606
|
28/01/2024
|
Kalawati bai
|
2732002WL025203
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157905250
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200203904017300/1016
(डूंगरगांव )
|
2732002000NRG24250120241191607
|
28/01/2024
|
Rodi bai
|
2732002WL025203
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904649
|
|
RODI BAI W/O MANGILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200203904017300/1018
(डूंगरगांव )
|
2732002000NRG24250120241192317
|
28/01/2024
|
BANWARI LAL
|
2732002WL025214
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904762
|
|
BANWARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200203904017300/1047
(डूंगरगांव )
|
2732002000NRG24250120241191608
|
28/01/2024
|
JITENDRA KUMAR MEENA
|
2732002WL025203
|
JITENDRA KUMAR MEENA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904710
|
|
JITENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200203904017300/1047
(डूंगरगांव )
|
2732002000NRG24250120241191609
|
28/01/2024
|
REENA KUMARI MEENA
|
2732002WL025203
|
REENA KUMARI MEENA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904938
|
|
REENA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200203904017300/1049
(डूंगरगांव )
|
2732002000NRG24250120241192318
|
28/01/2024
|
BASANTI BAI
|
2732002WL025214
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904598
|
|
BASANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24250120241192319
|
28/01/2024
|
bagirath
|
2732002WL025214
|
bagirath
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905193
|
|
BHAGEERATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24250120241191610
|
28/01/2024
|
kanti bai
|
2732002WL025203
|
kanti bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905192
|
|
KANTI BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200203904017300/1055
(डूंगरगांव )
|
2732002000NRG24250120241197481
|
28/01/2024
|
RANIPRAJAPATI
|
2732002WL025285
|
RANIPRAJAPATI
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157904833
|
|
Ms. Rani Prajapati
|
INDIAN BANK(607105)
|
|
157
|
JHALRAPATAN
|
RJ-273200203904017300/1057
(डूंगरगांव )
|
2732002000NRG24250120241191611
|
28/01/2024
|
LAXMI NARAYAN MEENA
|
2732002WL025203
|
LAXMI NARAYAN MEENA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904941
|
|
Master LAXMI NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200203904017300/1057
(डूंगरगांव )
|
2732002000NRG24250120241191612
|
28/01/2024
|
PINKYKUMARI
|
2732002WL025203
|
PINKYKUMARI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904940
|
|
MISS PINKY KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHALRAPATAN
|
RJ-273200203904017300/1060
(डूंगरगांव )
|
2732002000NRG24250120241192321
|
28/01/2024
|
PRAM BAI
|
2732002WL025214
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904673
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200203904017300/1069
(डूंगरगांव )
|
2732002000NRG24250120241192686
|
28/01/2024
|
DEVILAL
|
2732002WL025218
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904920
|
|
DEVI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24250120241192322
|
28/01/2024
|
raisingh
|
2732002WL025214
|
raisingh
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904837
|
|
RAISINGH SO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24250120241192323
|
28/01/2024
|
sushila bai
|
2732002WL025214
|
sushila bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157905135
|
|
SUSHEELA BAI W/O RAI SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24250120241192324
|
28/01/2024
|
chandra kalan
|
2732002WL025214
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904776
|
|
CHANDRA KALAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904017300/1096
(डूंगरगांव )
|
2732002000NRG24250120241192325
|
28/01/2024
|
mohani bai
|
2732002WL025214
|
mohani bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904705
|
|
MOHANI BAI WO NANKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24250120241192689
|
28/01/2024
|
DEEPAK DANGI
|
2732002WL025218
|
DEEPAK DANGI
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904779
|
|
DEEPAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24250120241192688
|
28/01/2024
|
PRAKASH CHAND DANGI
|
2732002WL025218
|
PRAKASH CHAND DANGI
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904644
|
|
Master PRAKASH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904017300/1103
(डूंगरगांव )
|
2732002000NRG24250120241192690
|
28/01/2024
|
SURESH CHAND DANGI
|
2732002WL025218
|
SURESH CHAND DANGI
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904782
|
|
SURESH CHAND DANGI
|
IDBI BANK(607095)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904017300/1104
(डूंगरगांव )
|
2732002000NRG24250120241192327
|
28/01/2024
|
RADHA BAI
|
2732002WL025214
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904780
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904017300/1104
(डूंगरगांव )
|
2732002000NRG24250120241192326
|
28/01/2024
|
SANJAY KUMAR
|
2732002WL025214
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905038
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904017300/1113
(डूंगरगांव )
|
2732002000NRG24250120241192691
|
28/01/2024
|
RAMBABU
|
2732002WL025218
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904921
|
|
RAMBABU RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904017300/1117
(डूंगरगांव )
|
2732002000NRG24250120241191616
|
28/01/2024
|
MONIKA BAI
|
2732002WL025203
|
MONIKA BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904933
|
|
MONIKA BAI
|
INDUSIND BANK(607189)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24250120241197489
|
28/01/2024
|
bheru lal
|
2732002WL025285
|
bheru lal
|
00604
|
BARB0BRGBXX
|
411
|
411
|
Processed
|
25/03/2024
|
|
2157904865
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24250120241192328
|
28/01/2024
|
guddi bai
|
2732002WL025214
|
guddi bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905060
|
|
MRS GUDDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904017300/1120
(डूंगरगांव )
|
2732002000NRG24250120241192329
|
28/01/2024
|
RAJUBAI
|
2732002WL025214
|
RAJUBAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904939
|
|
RAJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904017300/1135
(डूंगरगांव )
|
2732002000NRG24250120241191618
|
28/01/2024
|
bhagawan singh
|
2732002WL025203
|
bhagawan singh
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904988
|
|
BHAGWAN SINGH S/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904017300/1135
(डूंगरगांव )
|
2732002000NRG24250120241191617
|
28/01/2024
|
janki bai
|
2732002WL025203
|
janki bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904997
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904017300/1139
(डूंगरगांव )
|
2732002000NRG24250120241192692
|
28/01/2024
|
durgalal
|
2732002WL025218
|
durgalal
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905039
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200203904017300/118
(डूंगरगांव )
|
2732002000NRG24250120241191620
|
28/01/2024
|
Chandri Bai
|
2732002WL025203
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905084
|
|
CHANDRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24250120241192330
|
28/01/2024
|
puri bai
|
2732002WL025214
|
puri bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904964
|
|
PURI BAI W/O AMAR SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904017300/122
(डूंगरगांव )
|
2732002000NRG24250120241191622
|
28/01/2024
|
Kalawati
|
2732002WL025203
|
Kalawati
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905093
|
|
KALAVATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904017300/122
(डूंगरगांव )
|
2732002000NRG24250120241191621
|
28/01/2024
|
Pram Chand
|
2732002WL025203
|
Pram Chand
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905092
|
|
PREM CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904017300/123
(डूंगरगांव )
|
2732002000NRG24250120241192331
|
28/01/2024
|
sampat bai
|
2732002WL025214
|
sampat bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905085
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904017300/123
(डूंगरगांव )
|
2732002000NRG24250120241192695
|
28/01/2024
|
Vijay Singh
|
2732002WL025218
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905290
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904017300/125
(डूंगरगांव )
|
2732002000NRG24250120241192333
|
28/01/2024
|
Bhagwati Bai
|
2732002WL025214
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905088
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904017300/125
(डूंगरगांव )
|
2732002000NRG24250120241192332
|
28/01/2024
|
mangi lal
|
2732002WL025214
|
mangi lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904561
|
|
MANGI LAL S/OBHAWARLAL RATHOREand BHAGOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904017300/127
(डूंगरगांव )
|
2732002000NRG24250120241192334
|
28/01/2024
|
dhapu bai
|
2732002WL025214
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905256
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904017300/129
(डूंगरगांव )
|
2732002000NRG24250120241191623
|
28/01/2024
|
gita bai
|
2732002WL025203
|
gita bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905240
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904017300/130
(डूंगरगांव )
|
2732002000NRG24250120241192697
|
28/01/2024
|
mamta
|
2732002WL025218
|
mamta
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905046
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904017300/130
(डूंगरगांव )
|
2732002000NRG24250120241192696
|
28/01/2024
|
Rambilas
|
2732002WL025218
|
Rambilas
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904993
|
|
MR RAM BILASH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904017300/131
(डूंगरगांव )
|
2732002000NRG24250120241192698
|
28/01/2024
|
nanuram
|
2732002WL025218
|
nanuram
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904556
|
|
NANURAM SO NATHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904017300/133
(डूंगरगांव )
|
2732002000NRG24250120241192699
|
28/01/2024
|
Badam bai
|
2732002WL025218
|
Badam bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905291
|
|
BADAM BAI W/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904017300/136
(डूंगरगांव )
|
2732002000NRG24250120241192335
|
28/01/2024
|
Maya
|
2732002WL025214
|
Maya
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905136
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904017300/138
(डूंगरगांव )
|
2732002000NRG24250120241191624
|
28/01/2024
|
Harish chand
|
2732002WL025203
|
Harish chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904576
|
|
HARISH CHANDRA S/O BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904017300/138
(डूंगरगांव )
|
2732002000NRG24250120241191625
|
28/01/2024
|
lila bai
|
2732002WL025203
|
lila bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Rejected
|
25/03/2024
|
|
2157905236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200203904017300/159
(डूंगरगांव )
|
2732002000NRG24250120241191627
|
28/01/2024
|
giriraj
|
2732002WL025203
|
giriraj
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905286
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904017300/163
(डूंगरगांव )
|
2732002000NRG24250120241191628
|
28/01/2024
|
Mamta
|
2732002WL025203
|
Mamta
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904951
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904017300/166
(डूंगरगांव )
|
2732002000NRG24250120241192700
|
28/01/2024
|
shyam lal
|
2732002WL025218
|
shyam lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905303
|
|
RADHESHAYAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904017300/167
(डूंगरगांव )
|
2732002000NRG24250120241191629
|
28/01/2024
|
shanti bai
|
2732002WL025203
|
shanti bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905131
|
|
GANGARAM S/O GULAB CHANDand SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904017300/168
(डूंगरगांव )
|
2732002000NRG24250120241192336
|
28/01/2024
|
prakash chand
|
2732002WL025214
|
prakash chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904891
|
|
MR HARI PRAKASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017300/170
(डूंगरगांव )
|
2732002000NRG24250120241192337
|
28/01/2024
|
badri lal
|
2732002WL025214
|
badri lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904619
|
|
BADRI LAL DANGI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017300/175
(डूंगरगांव )
|
2732002000NRG24250120241192701
|
28/01/2024
|
chhitarlal
|
2732002WL025218
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905190
|
|
CHHITARLAL SON OF BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017300/175
(डूंगरगांव )
|
2732002000NRG24250120241192702
|
28/01/2024
|
kanchan bai
|
2732002WL025218
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905128
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017300/176
(डूंगरगांव )
|
2732002000NRG24250120241191631
|
28/01/2024
|
pram bai
|
2732002WL025203
|
pram bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904931
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017300/176
(डूंगरगांव )
|
2732002000NRG24250120241191630
|
28/01/2024
|
shobharam
|
2732002WL025203
|
shobharam
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905184
|
|
SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017300/180
(डूंगरगांव )
|
2732002000NRG24250120241191632
|
28/01/2024
|
Gita Bai
|
2732002WL025203
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904971
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017300/181
(डूंगरगांव )
|
2732002000NRG24250120241192703
|
28/01/2024
|
Bhagwati Bai
|
2732002WL025218
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905139
|
|
BHAGWATI BAI W/ORAMPRATAP MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24250120241192704
|
28/01/2024
|
maful bai
|
2732002WL025218
|
maful bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904766
|
|
MANFUL BAI W/OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017300/185
(डूंगरगांव )
|
2732002000NRG24250120241192338
|
28/01/2024
|
mukesh kumar
|
2732002WL025214
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905186
|
|
MUKESH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017300/186
(डूंगरगांव )
|
2732002000NRG24250120241191633
|
28/01/2024
|
LAL CHAND
|
2732002WL025203
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905185
|
|
MR LALCHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017300/186
(डूंगरगांव )
|
2732002000NRG24250120241191634
|
28/01/2024
|
radha bai
|
2732002WL025203
|
radha bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905199
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24250120241192339
|
28/01/2024
|
radha bai
|
2732002WL025214
|
radha bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904582
|
|
RADHABAISHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24250120241192340
|
28/01/2024
|
matab bai
|
2732002WL025214
|
matab bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904905
|
|
MEHATAB BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24250120241192341
|
28/01/2024
|
mor bai
|
2732002WL025214
|
mor bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905202
|
|
MORBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017300/194
(डूंगरगांव )
|
2732002000NRG24250120241191635
|
28/01/2024
|
girija
|
2732002WL025203
|
girija
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157905138
|
|
GIRJABAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24250120241192706
|
28/01/2024
|
kailash chand
|
2732002WL025218
|
kailash chand
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904563
|
|
KALAISH CHAND S/O LAL CHAND DANGIand LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24250120241192705
|
28/01/2024
|
Lalta Bai
|
2732002WL025218
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905102
|
|
LALTA BAI
|
HDFC BANK LTD(607152)
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017300/201
(डूंगरगांव )
|
2732002000NRG24250120241192707
|
28/01/2024
|
kajod bai
|
2732002WL025218
|
kajod bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904822
|
|
KAJODI BAI W/O LAL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017300/202
(डूंगरगांव )
|
2732002000NRG24250120241192343
|
28/01/2024
|
ramkanwari bai
|
2732002WL025214
|
ramkanwari bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904547
|
|
RAM KAVANRI BAI
|
IDBI BANK(607095)
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017300/202
(डूंगरगांव )
|
2732002000NRG24250120241192344
|
28/01/2024
|
satyanarayan
|
2732002WL025214
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157905310
|
|
SATYA NARAYAN SO KISHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017300/207
(डूंगरगांव )
|
2732002000NRG24250120241191636
|
28/01/2024
|
sajan bai
|
2732002WL025203
|
sajan bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905129
|
|
SAJAN BAI W/O KAJOD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017300/21
(डूंगरगांव )
|
2732002000NRG24250120241191637
|
28/01/2024
|
santi bai
|
2732002WL025203
|
santi bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157904549
|
|
SHANTI BAI W/O RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017300/210
(डूंगरगांव )
|
2732002000NRG24250120241192345
|
28/01/2024
|
koshlya bai
|
2732002WL025214
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905089
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017300/217
(डूंगरगांव )
|
2732002000NRG24250120241192346
|
28/01/2024
|
taront bai
|
2732002WL025214
|
taront bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905235
|
|
TRVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017300/22
(डूंगरगांव )
|
2732002000NRG24250120241191638
|
28/01/2024
|
pavan
|
2732002WL025203
|
pavan
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904992
|
|
PAWAN KUMAR PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017300/221
(डूंगरगांव )
|
2732002000NRG24250120241191640
|
28/01/2024
|
dhapu ba
|
2732002WL025203
|
dhapu ba
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905045
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017300/222
(डूंगरगांव )
|
2732002000NRG24250120241192347
|
28/01/2024
|
nisha
|
2732002WL025214
|
nisha
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904903
|
|
NISHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017300/227
(डूंगरगांव )
|
2732002000NRG24250120241192708
|
28/01/2024
|
sharda bai
|
2732002WL025218
|
sharda bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904770
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017300/228
(डूंगरगांव )
|
2732002000NRG24250120241192348
|
28/01/2024
|
dhapu bai
|
2732002WL025214
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904581
|
|
JAGDISH CHAND S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017300/233
(डूंगरगांव )
|
2732002000NRG24250120241192710
|
28/01/2024
|
Giriraj
|
2732002WL025218
|
Giriraj
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905243
|
|
GIRIRAJ BAI WO MOHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017300/233
(डूंगरगांव )
|
2732002000NRG24250120241192709
|
28/01/2024
|
mohan lal
|
2732002WL025218
|
mohan lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904778
|
|
MOHAN LAL S/O BHANWAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017300/235
(डूंगरगांव )
|
2732002000NRG24250120241192711
|
28/01/2024
|
manni bai
|
2732002WL025218
|
manni bai
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905094
|
|
MANNI BAI W/O JAI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017300/236
(डूंगरगांव )
|
2732002000NRG24250120241192712
|
28/01/2024
|
santosh bai
|
2732002WL025218
|
santosh bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904652
|
|
SANTOSH BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017300/242
(डूंगरगांव )
|
2732002000NRG24250120241191641
|
28/01/2024
|
Kailash Bai
|
2732002WL025203
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904566
|
|
KAILASHBAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24250120241192349
|
28/01/2024
|
Arvind
|
2732002WL025214
|
Arvind
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904878
|
|
ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017300/245
(डूंगरगांव )
|
2732002000NRG24250120241192350
|
28/01/2024
|
guddi bai
|
2732002WL025214
|
guddi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904918
|
|
GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017300/248
(डूंगरगांव )
|
2732002000NRG24250120241191642
|
28/01/2024
|
Amar lal
|
2732002WL025203
|
Amar lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904618
|
|
UMRAO SINGH S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017300/257
(डूंगरगांव )
|
2732002000NRG24250120241192713
|
28/01/2024
|
kalash bai
|
2732002WL025218
|
kalash bai
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905027
|
|
KAILASH BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017300/271
(डूंगरगांव )
|
2732002000NRG24250120241191644
|
28/01/2024
|
sumitra bai
|
2732002WL025203
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904963
|
|
SUMITRA BAI W/O RAM PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017300/274
(डूंगरगांव )
|
2732002000NRG24250120241192351
|
28/01/2024
|
Nirmala
|
2732002WL025214
|
Nirmala
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905311
|
|
NIRMALA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017300/277
(डूंगरगांव )
|
2732002000NRG24250120241191646
|
28/01/2024
|
nirmala bai
|
2732002WL025203
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904908
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017300/278
(डूंगरगांव )
|
2732002000NRG24250120241191647
|
28/01/2024
|
DINESH
|
2732002WL025203
|
DINESH
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904761
|
|
DINESHKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017300/278
(डूंगरगांव )
|
2732002000NRG24250120241192352
|
28/01/2024
|
gulab bai
|
2732002WL025214
|
gulab bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905061
|
|
GULAB BAI MALI
|
HDFC BANK LTD(607152)
|
|
243
|
JHALRAPATAN
|
RJ-273200203904017300/284
(डूंगरगांव )
|
2732002000NRG24250120241192714
|
28/01/2024
|
ratan lal
|
2732002WL025218
|
ratan lal
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905143
|
|
RATANLAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24250120241191648
|
28/01/2024
|
durgi bai
|
2732002WL025203
|
durgi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904902
|
|
DUGRA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200203904017300/289
(डूंगरगांव )
|
2732002000NRG24250120241192715
|
28/01/2024
|
seema
|
2732002WL025218
|
seema
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905196
|
|
SEEMA BAI WIFE OF DINESH KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200203904017300/291
(डूंगरगांव )
|
2732002000NRG24250120241192716
|
28/01/2024
|
pram chand
|
2732002WL025218
|
pram chand
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157904544
|
|
PREM CHAND S/O LAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200203904017300/293
(डूंगरगांव )
|
2732002000NRG24250120241192353
|
28/01/2024
|
kali bai
|
2732002WL025214
|
kali bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905307
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200203904017300/304
(डूंगरगांव )
|
2732002000NRG24250120241192354
|
28/01/2024
|
Nand Kanwar
|
2732002WL025214
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905083
|
|
NAND KUNWAR W/O CHOTHMAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200203904017300/306
(डूंगरगांव )
|
2732002000NRG24250120241192355
|
28/01/2024
|
hemraj
|
2732002WL025214
|
hemraj
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904906
|
|
HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200203904017300/310
(डूंगरगांव )
|
2732002000NRG24250120241191649
|
28/01/2024
|
dhapu bai
|
2732002WL025203
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904772
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200203904017300/312
(डूंगरगांव )
|
2732002000NRG24250120241192717
|
28/01/2024
|
gopi lal
|
2732002WL025218
|
gopi lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905148
|
|
GOPI LAL S/O NANDA MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200203904017300/32
(डूंगरगांव )
|
2732002000NRG24250120241192718
|
28/01/2024
|
koshya bai
|
2732002WL025218
|
koshya bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905239
|
|
KAAISHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200203904017300/322
(डूंगरगांव )
|
2732002000NRG24250120241192356
|
28/01/2024
|
Dwarki Bai
|
2732002WL025214
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905231
|
|
DWARKI BAI W/O BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200203904017300/325
(डूंगरगांव )
|
2732002000NRG24250120241192719
|
28/01/2024
|
Ashok Kumar
|
2732002WL025218
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904601
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017300/326
(डूंगरगांव )
|
2732002000NRG24250120241192357
|
28/01/2024
|
Manju
|
2732002WL025214
|
Manju
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905198
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24250120241191651
|
28/01/2024
|
dhapu bai
|
2732002WL025203
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Rejected
|
25/03/2024
|
|
2157905187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24250120241191650
|
28/01/2024
|
rajendra kumar
|
2732002WL025203
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905177
|
|
RAJENDRA KUMAR SO GOPILAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24250120241192358
|
28/01/2024
|
kiran sharma
|
2732002WL025214
|
kiran sharma
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904670
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24250120241192359
|
28/01/2024
|
Lila Bai
|
2732002WL025214
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904774
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200203904017300/333
(डूंगरगांव )
|
2732002000NRG24250120241191652
|
28/01/2024
|
Meva Bai
|
2732002WL025203
|
Meva Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904709
|
|
MEVA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200203904017300/335
(डूंगरगांव )
|
2732002000NRG24250120241192360
|
28/01/2024
|
Manju Bai
|
2732002WL025214
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904654
|
|
MANJU BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200203904017300/34
(डूंगरगांव )
|
2732002000NRG24250120241191653
|
28/01/2024
|
Mamta
|
2732002WL025203
|
Mamta
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904886
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
263
|
JHALRAPATAN
|
RJ-273200203904017300/344
(डूंगरगांव )
|
2732002000NRG24250120241192720
|
28/01/2024
|
sugana bai
|
2732002WL025218
|
sugana bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904991
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017300/345
(डूंगरगांव )
|
2732002000NRG24250120241192361
|
28/01/2024
|
soni bai
|
2732002WL025214
|
soni bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904954
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200203904017300/349
(डूंगरगांव )
|
2732002000NRG24250120241192722
|
28/01/2024
|
mangi lal
|
2732002WL025218
|
mangi lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904617
|
|
MANGI LAL S/O NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200203904017300/35
(डूंगरगांव )
|
2732002000NRG24250120241192362
|
28/01/2024
|
kesarbai
|
2732002WL025214
|
kesarbai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905087
|
|
JAGDISH S/O BADRILAL DANGIand KESARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017300/352
(डूंगरगांव )
|
2732002000NRG24250120241197518
|
28/01/2024
|
BHAGWAN
|
2732002WL025285
|
BHAGWAN
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157905035
|
|
BHAGWAN SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017300/352
(डूंगरगांव )
|
2732002000NRG24250120241197517
|
28/01/2024
|
santhosh bai
|
2732002WL025285
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157905036
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017300/354
(डूंगरगांव )
|
2732002000NRG24250120241192723
|
28/01/2024
|
chhoti bai
|
2732002WL025218
|
chhoti bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904911
|
|
CHOTI BAI NATHBABAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017300/358
(डूंगरगांव )
|
2732002000NRG24250120241192363
|
28/01/2024
|
Laad Bai
|
2732002WL025214
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905077
|
|
LAD KANWAR
|
HDFC BANK LTD(607152)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24250120241192724
|
28/01/2024
|
Kalu Lal
|
2732002WL025218
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904674
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24250120241192725
|
28/01/2024
|
pooja kumari
|
2732002WL025218
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904704
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017300/362
(डूंगरगांव )
|
2732002000NRG24250120241192364
|
28/01/2024
|
Guddi Bai
|
2732002WL025214
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157904653
|
|
Guddibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017300/363
(डूंगरगांव )
|
2732002000NRG24250120241192365
|
28/01/2024
|
durgi bai
|
2732002WL025214
|
durgi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905137
|
|
DURGA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017300/371
(डूंगरगांव )
|
2732002000NRG24250120241191654
|
28/01/2024
|
Laxminarayan
|
2732002WL025203
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905295
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017300/371
(डूंगरगांव )
|
2732002000NRG24250120241191655
|
28/01/2024
|
Radha bai
|
2732002WL025203
|
Radha bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905297
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017300/375
(डूंगरगांव )
|
2732002000NRG24250120241192726
|
28/01/2024
|
kiran bai
|
2732002WL025218
|
kiran bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904955
|
|
KIRAN BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017300/375
(डूंगरगांव )
|
2732002000NRG24250120241191656
|
28/01/2024
|
Ramprasad
|
2732002WL025203
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905201
|
|
RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200203904017300/376
(डूंगरगांव )
|
2732002000NRG24250120241191657
|
28/01/2024
|
Hamraj
|
2732002WL025203
|
Hamraj
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905296
|
|
HEMRAJ S/O RAMRATAN TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200203904017300/376
(डूंगरगांव )
|
2732002000NRG24250120241191658
|
28/01/2024
|
Soram Bai
|
2732002WL025203
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904711
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24250120241192366
|
28/01/2024
|
madanlal
|
2732002WL025214
|
madanlal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905287
|
|
MADAN LAL S/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200203904017300/384
(डूंगरगांव )
|
2732002000NRG24250120241192727
|
28/01/2024
|
Kaiser Bai
|
2732002WL025218
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905305
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200203904017300/387
(डूंगरगांव )
|
2732002000NRG24250120241192367
|
28/01/2024
|
kala bai
|
2732002WL025214
|
kala bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905182
|
|
KALA BAI MEENA WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017300/390
(डूंगरगांव )
|
2732002000NRG24250120241192368
|
28/01/2024
|
Phul bai
|
2732002WL025214
|
Phul bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157904904
|
|
PHULA MOTI
|
HDFC BANK LTD(607152)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017300/397
(डूंगरगांव )
|
2732002000NRG24250120241192369
|
28/01/2024
|
bhuri bai sharma
|
2732002WL025214
|
bhuri bai sharma
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905091
|
|
BHURI BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017300/397
(डूंगरगांव )
|
2732002000NRG24250120241191659
|
28/01/2024
|
mul chand
|
2732002WL025203
|
mul chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904907
|
|
Mr. MULACHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017300/403
(डूंगरगांव )
|
2732002000NRG24250120241192370
|
28/01/2024
|
SONA BAI
|
2732002WL025214
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904665
|
|
MRS SONA BAI CHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017300/406
(डूंगरगांव )
|
2732002000NRG24250120241192371
|
28/01/2024
|
HEMLATA
|
2732002WL025214
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904655
|
|
HEMLATA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017300/411
(डूंगरगांव )
|
2732002000NRG24250120241197522
|
28/01/2024
|
kamla bai
|
2732002WL025285
|
kamla bai
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157904580
|
|
KAMLA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017300/420
(डूंगरगांव )
|
2732002000NRG24250120241192372
|
28/01/2024
|
Ramkanya Bai
|
2732002WL025214
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904621
|
|
RAMKANYA BAI WO BHERU LAL BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017300/432
(डूंगरगांव )
|
2732002000NRG24250120241192373
|
28/01/2024
|
Mangi Bai
|
2732002WL025214
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905304
|
|
MANGI LAL S/O PERTHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017300/433
(डूंगरगांव )
|
2732002000NRG24250120241192374
|
28/01/2024
|
sumitra bai
|
2732002WL025214
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904958
|
|
KARAN SINGH S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/436
(डूंगरगांव )
|
2732002000NRG24250120241191660
|
28/01/2024
|
Sampat Bai
|
2732002WL025203
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905086
|
|
SAMPAT BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/438
(डूंगरगांव )
|
2732002000NRG24250120241197524
|
28/01/2024
|
NATHULAL
|
2732002WL025285
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157904881
|
|
NATHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/440
(डूंगरगांव )
|
2732002000NRG24250120241192375
|
28/01/2024
|
prem bai
|
2732002WL025214
|
prem bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905096
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/443
(डूंगरगांव )
|
2732002000NRG24250120241192376
|
28/01/2024
|
MANJU BAI
|
2732002WL025214
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905179
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/445
(डूंगरगांव )
|
2732002000NRG24250120241191662
|
28/01/2024
|
Ganga bai
|
2732002WL025203
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905255
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/445
(डूंगरगांव )
|
2732002000NRG24250120241191661
|
28/01/2024
|
surajmal
|
2732002WL025203
|
surajmal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904823
|
|
SURAJMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017300/446
(डूंगरगांव )
|
2732002000NRG24250120241192728
|
28/01/2024
|
malati bai
|
2732002WL025218
|
malati bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905245
|
|
MANATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017300/446
(डूंगरगांव )
|
2732002000NRG24250120241191663
|
28/01/2024
|
ramprasad
|
2732002WL025203
|
ramprasad
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904910
|
|
RAM PD. S/O GHEESA LAL MEENA and MALTI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24250120241191665
|
28/01/2024
|
Pram Bai
|
2732002WL025203
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904650
|
|
PREMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200203904017300/451
(डूंगरगांव )
|
2732002000NRG24250120241192729
|
28/01/2024
|
Kailesh Chand
|
2732002WL025218
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905188
|
|
KAILASH S O CHAMPA LAL DANGI &GITABAI DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200203904017300/452
(डूंगरगांव )
|
2732002000NRG24250120241192377
|
28/01/2024
|
kaushalya bai
|
2732002WL025214
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905306
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200203904017300/454
(डूंगरगांव )
|
2732002000NRG24250120241192378
|
28/01/2024
|
Ramprasad
|
2732002WL025214
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904669
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24250120241192730
|
28/01/2024
|
ganga bai
|
2732002WL025218
|
ganga bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905095
|
|
RAM PRASAD DANGI S/O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200203904017300/475
(डूंगरगांव )
|
2732002000NRG24250120241192379
|
28/01/2024
|
lalta bai
|
2732002WL025214
|
lalta bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905098
|
|
LALTA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200203904017300/477
(डूंगरगांव )
|
2732002000NRG24250120241192380
|
28/01/2024
|
nandu bai
|
2732002WL025214
|
nandu bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905132
|
|
NANDU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200203904017300/480
(डूंगरगांव )
|
2732002000NRG24250120241197528
|
28/01/2024
|
Kaiash chand
|
2732002WL025285
|
Kaiash chand
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157904994
|
|
KAILASH CHAND PATIDAR SO RAM PRASAD PATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200203904017300/482
(डूंगरगांव )
|
2732002000NRG24250120241192381
|
28/01/2024
|
koshlya bai
|
2732002WL025214
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904562
|
|
KOUSHALYA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200203904017300/484
(डूंगरगांव )
|
2732002000NRG24250120241191667
|
28/01/2024
|
VINOD
|
2732002WL025203
|
VINOD
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905237
|
|
VINOD RATHOR S/O RAM CHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200203904017300/486
(डूंगरगांव )
|
2732002000NRG24250120241192731
|
28/01/2024
|
ghanshyam
|
2732002WL025218
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905300
|
|
GHANSHYAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200203904017300/494
(डूंगरगांव )
|
2732002000NRG24250120241192732
|
28/01/2024
|
ramlal
|
2732002WL025218
|
ramlal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905191
|
|
RAM LAL BHEEL S/O UDA LALand SONIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200203904017300/494
(डूंगरगांव )
|
2732002000NRG24250120241192733
|
28/01/2024
|
soni bai
|
2732002WL025218
|
soni bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905232
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200203904017300/498
(डूंगरगांव )
|
2732002000NRG24250120241191668
|
28/01/2024
|
Hemlata
|
2732002WL025203
|
Hemlata
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904953
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200203904017300/501
(डूंगरगांव )
|
2732002000NRG24250120241192382
|
28/01/2024
|
mangilal
|
2732002WL025214
|
mangilal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905241
|
|
MANGI LAL S/O BALARAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200203904017300/503
(डूंगरगांव )
|
2732002000NRG24250120241192383
|
28/01/2024
|
pinkesh bai
|
2732002WL025214
|
pinkesh bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904935
|
|
PINKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200203904017300/513
(डूंगरगांव )
|
2732002000NRG24250120241191669
|
28/01/2024
|
durga lal
|
2732002WL025203
|
durga lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904874
|
|
DURGA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24250120241192385
|
28/01/2024
|
dolatram
|
2732002WL025214
|
dolatram
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905140
|
|
DAULAT RAM SHARMA SO KISHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24250120241192384
|
28/01/2024
|
mangi bai
|
2732002WL025214
|
mangi bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904773
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24250120241191670
|
28/01/2024
|
Haribaksh
|
2732002WL025203
|
Haribaksh
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904767
|
|
Mr. HARIBAKSH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24250120241192386
|
28/01/2024
|
Om Prakash
|
2732002WL025214
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905308
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24250120241192387
|
28/01/2024
|
Pawan
|
2732002WL025214
|
Pawan
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904663
|
|
PAWAN KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24250120241192388
|
28/01/2024
|
rukmani bai
|
2732002WL025214
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157905203
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200203904017300/53
(डूंगरगांव )
|
2732002000NRG24250120241192389
|
28/01/2024
|
sajjan bai
|
2732002WL025214
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905238
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200203904017300/530
(डूंगरगांव )
|
2732002000NRG24250120241191671
|
28/01/2024
|
mamata bai
|
2732002WL025203
|
mamata bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905200
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200203904017300/539-A
(डूंगरगांव )
|
2732002000NRG24250120241192391
|
28/01/2024
|
Birju Bai
|
2732002WL025214
|
Birju Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904651
|
|
BIRJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JHALRAPATAN
|
RJ-273200203904017300/539-A
(डूंगरगांव )
|
2732002000NRG24250120241192390
|
28/01/2024
|
Mukesh
|
2732002WL025214
|
Mukesh
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904996
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
328
|
JHALRAPATAN
|
RJ-273200203904017300/540
(डूंगरगांव )
|
2732002000NRG24250120241191672
|
28/01/2024
|
kanchan bai
|
2732002WL025203
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905257
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200203904017300/543
(डूंगरगांव )
|
2732002000NRG24250120241192392
|
28/01/2024
|
Anar Bai
|
2732002WL025214
|
Anar Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905251
|
|
AnarBaiSharma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24250120241191673
|
28/01/2024
|
Janki Bai
|
2732002WL025203
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904555
|
|
JANI BAI W/O NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24250120241192393
|
28/01/2024
|
usha bai
|
2732002WL025214
|
usha bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904659
|
|
USHA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200203904017300/551
(डूंगरगांव )
|
2732002000NRG24250120241192394
|
28/01/2024
|
ramkishan
|
2732002WL025214
|
ramkishan
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905249
|
|
MR RAMKISHAN RATHORE
|
STATE BANK OF INDIA(508548)
|
|
333
|
JHALRAPATAN
|
RJ-273200203904017300/554
(डूंगरगांव )
|
2732002000NRG24250120241191674
|
28/01/2024
|
Santosh
|
2732002WL025203
|
Santosh
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157905252
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200203904017300/555
(डूंगरगांव )
|
2732002000NRG24250120241192395
|
28/01/2024
|
hemraj
|
2732002WL025214
|
hemraj
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904546
|
|
HEMRAJ S/OKALU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24250120241192396
|
28/01/2024
|
devi lal
|
2732002WL025214
|
devi lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904775
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24250120241192397
|
28/01/2024
|
mamta bai
|
2732002WL025214
|
mamta bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904541
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200203904017300/57
(डूंगरगांव )
|
2732002000NRG24250120241191675
|
28/01/2024
|
kailash
|
2732002WL025203
|
kailash
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904553
|
|
KAILASH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200203904017300/571
(डूंगरगांव )
|
2732002000NRG24250120241192398
|
28/01/2024
|
manju bai
|
2732002WL025214
|
manju bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157905090
|
|
MANJU DEVIW/OMOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24250120241192735
|
28/01/2024
|
Mamta Bai
|
2732002WL025218
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904965
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200203904017300/587
(डूंगरगांव )
|
2732002000NRG24250120241191858
|
28/01/2024
|
Rajaram
|
2732002WL025205
|
Rajaram
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905180
|
|
RAJA RAM HARIZAN S/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200203904017300/59
(डूंगरगांव )
|
2732002000NRG24250120241191677
|
28/01/2024
|
Dhapu Bai
|
2732002WL025203
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905029
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200203904017300/59
(डूंगरगांव )
|
2732002000NRG24250120241191676
|
28/01/2024
|
Onkar Lal
|
2732002WL025203
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904661
|
|
UNKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200203904017300/595
(डूंगरगांव )
|
2732002000NRG24250120241192736
|
28/01/2024
|
Vishnu Prasad
|
2732002WL025218
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904706
|
|
VISHNU PRASAD S/O LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24250120241192737
|
28/01/2024
|
Shanti bai
|
2732002WL025218
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904966
|
|
SHANATI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200203904017300/606
(डूंगरगांव )
|
2732002000NRG24250120241192399
|
28/01/2024
|
durgi bai
|
2732002WL025214
|
durgi bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905141
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24250120241192740
|
28/01/2024
|
nirmala bai
|
2732002WL025218
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905147
|
|
NIRMALA BAI W/O PAPPULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24250120241192739
|
28/01/2024
|
pappu lal
|
2732002WL025218
|
pappu lal
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905146
|
|
PAPPU LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200203904017300/617
(डूंगरगांव )
|
2732002000NRG24250120241192400
|
28/01/2024
|
hemlata bai
|
2732002WL025214
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904917
|
|
HEMLATA DINESH
|
HDFC BANK LTD(607152)
|
|
349
|
JHALRAPATAN
|
RJ-273200203904017300/623
(डूंगरगांव )
|
2732002000NRG24250120241191678
|
28/01/2024
|
Hari chandra
|
2732002WL025203
|
Hari chandra
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904990
|
|
HARISH CHAND S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200203904017300/623
(डूंगरगांव )
|
2732002000NRG24250120241191679
|
28/01/2024
|
Kaushalya bai
|
2732002WL025203
|
Kaushalya bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905127
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
351
|
JHALRAPATAN
|
RJ-273200203904017300/628
(डूंगरगांव )
|
2732002000NRG24250120241191680
|
28/01/2024
|
Lila Bai
|
2732002WL025203
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905097
|
|
LILA BAI W/O GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200203904017300/640
(डूंगरगांव )
|
2732002000NRG24250120241192402
|
28/01/2024
|
fula bai
|
2732002WL025214
|
fula bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904961
|
|
MANAPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200203904017300/643
(डूंगरगांव )
|
2732002000NRG24250120241192403
|
28/01/2024
|
Leela bai
|
2732002WL025214
|
Leela bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905195
|
|
LEELA BAI W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24250120241192742
|
28/01/2024
|
bheru laal
|
2732002WL025218
|
bheru laal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905082
|
|
BHAIRU LAL S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24250120241192741
|
28/01/2024
|
ramku bai
|
2732002WL025218
|
ramku bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904872
|
|
RAMAKU BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200203904017300/652
(डूंगरगांव )
|
2732002000NRG24250120241191681
|
28/01/2024
|
Kavita Kumari
|
2732002WL025203
|
Kavita Kumari
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904707
|
|
KAVITA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24250120241192743
|
28/01/2024
|
Balchand
|
2732002WL025218
|
Balchand
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904620
|
|
BAL CHAND S/O BHERU LAL TAMOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24250120241192744
|
28/01/2024
|
Kamlesh
|
2732002WL025218
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904664
|
|
KAMLESHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24250120241192405
|
28/01/2024
|
Manohar Lal
|
2732002WL025214
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905126
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200203904017300/689
(डूंगरगांव )
|
2732002000NRG24250120241192745
|
28/01/2024
|
rajendra prasad
|
2732002WL025218
|
rajendra prasad
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905288
|
|
RAJENDRA PRASAD GUPTA SO RAM BILAS GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200203904017300/696
(डूंगरगांव )
|
2732002000NRG24250120241192406
|
28/01/2024
|
Narmada Bai
|
2732002WL025214
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157905074
|
|
NARBADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200203904017300/70
(डूंगरगांव )
|
2732002000NRG24250120241192407
|
28/01/2024
|
lalta bai
|
2732002WL025214
|
lalta bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904952
|
|
Mrs. LALTA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200203904017300/704-A
(डूंगरगांव )
|
2732002000NRG24250120241192408
|
28/01/2024
|
gori bai
|
2732002WL025214
|
gori bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905033
|
|
GORIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200203904017300/707
(डूंगरगांव )
|
2732002000NRG24250120241192747
|
28/01/2024
|
dhapu bai
|
2732002WL025218
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904543
|
|
DHAPU BAI WO TARACHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200203904017300/707
(डूंगरगांव )
|
2732002000NRG24250120241192746
|
28/01/2024
|
tarachand
|
2732002WL025218
|
tarachand
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905133
|
|
TARACHAND S/O MANGILAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200203904017300/712
(डूंगरगांव )
|
2732002000NRG24250120241192748
|
28/01/2024
|
hari mohan
|
2732002WL025218
|
hari mohan
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157905189
|
|
HARI MOHAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200203904017300/720
(डूंगरगांव )
|
2732002000NRG24250120241192409
|
28/01/2024
|
rasila bai
|
2732002WL025214
|
rasila bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904880
|
|
RASILALBAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200203904017300/727
(डूंगरगांव )
|
2732002000NRG24250120241192410
|
28/01/2024
|
Nitu Bai
|
2732002WL025214
|
Nitu Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904873
|
|
NITU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200203904017300/731
(डूंगरगांव )
|
2732002000NRG24250120241192749
|
28/01/2024
|
lokeshkuma
|
2732002WL025218
|
lokeshkuma
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904771
|
|
MR LOKESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200203904017300/738
(डूंगरगांव )
|
2732002000NRG24250120241192411
|
28/01/2024
|
duli chand
|
2732002WL025214
|
duli chand
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904875
|
|
DHULI CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200203904017300/738
(डूंगरगांव )
|
2732002000NRG24250120241191682
|
28/01/2024
|
MANMATI
|
2732002WL025203
|
MANMATI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904879
|
|
MR MANMATI
|
STATE BANK OF INDIA(508548)
|
|
372
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24250120241191683
|
28/01/2024
|
krashna bai
|
2732002WL025203
|
krashna bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905099
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200203904017300/753
(डूंगरगांव )
|
2732002000NRG24250120241192413
|
28/01/2024
|
reena bai
|
2732002WL025214
|
reena bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904970
|
|
MRS RINA BAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24250120241192750
|
28/01/2024
|
mohan lal
|
2732002WL025218
|
mohan lal
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905183
|
|
MOHAN LAL S/O PRABHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24250120241192751
|
28/01/2024
|
sunita bai
|
2732002WL025218
|
sunita bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904869
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200203904017300/759
(डूंगरगांव )
|
2732002000NRG24250120241192414
|
28/01/2024
|
leela bai
|
2732002WL025214
|
leela bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157905080
|
|
LILA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200203904017300/760
(डूंगरगांव )
|
2732002000NRG24250120241191684
|
28/01/2024
|
suresh chand
|
2732002WL025203
|
suresh chand
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905309
|
|
SURESHCHNAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200203904017300/761
(डूंगरगांव )
|
2732002000NRG24250120241192415
|
28/01/2024
|
Anil
|
2732002WL025214
|
Anil
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905144
|
|
ANIL KUMAR S/O RAM CHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200203904017300/763
(डूंगरगांव )
|
2732002000NRG24250120241192416
|
28/01/2024
|
Gita Bai
|
2732002WL025214
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904930
|
|
GEETA BAI SHARMA WO BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24250120241192418
|
28/01/2024
|
Anita bai
|
2732002WL025214
|
Anita bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905181
|
|
ANITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24250120241192417
|
28/01/2024
|
balmukand
|
2732002WL025214
|
balmukand
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905242
|
|
BAL MUKAND SO MAOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200203904017300/768
(डूंगरगांव )
|
2732002000NRG24250120241192753
|
28/01/2024
|
girija bai
|
2732002WL025218
|
girija bai
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157905294
|
|
GIRJA BAI GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200203904017300/768
(डूंगरगांव )
|
2732002000NRG24250120241192752
|
28/01/2024
|
rambilas
|
2732002WL025218
|
rambilas
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157904557
|
|
RAMVILAS SO RAMKUMAR GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200203904017300/769
(डूंगरगांव )
|
2732002000NRG24250120241191685
|
28/01/2024
|
durga lal
|
2732002WL025203
|
durga lal
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905078
|
|
DURGA SHANKAR S/O HAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200203904017300/772
(डूंगरगांव )
|
2732002000NRG24250120241191686
|
28/01/2024
|
ramesh chand
|
2732002WL025203
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157904995
|
|
RAMESH CHAND SO SHANKARLAL GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200203904017300/772
(डूंगरगांव )
|
2732002000NRG24250120241191687
|
28/01/2024
|
rekha bai
|
2732002WL025203
|
rekha bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157904999
|
|
REKHA BAI GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200203904017300/774
(डूंगरगांव )
|
2732002000NRG24250120241191689
|
28/01/2024
|
lakhan
|
2732002WL025203
|
lakhan
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157905031
|
|
LAKHAN GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200203904017300/774
(डूंगरगांव )
|
2732002000NRG24250120241191688
|
28/01/2024
|
shubham
|
2732002WL025203
|
shubham
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904998
|
|
SHUBHAM GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200203904017300/788
(डूंगरगांव )
|
2732002000NRG24250120241191690
|
28/01/2024
|
choti bai
|
2732002WL025203
|
choti bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904934
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200203904017300/793
(डूंगरगांव )
|
2732002000NRG24250120241192419
|
28/01/2024
|
kishan bai
|
2732002WL025214
|
kishan bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905178
|
|
KISHAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200203904017300/8
(डूंगरगांव )
|
2732002000NRG24250120241191691
|
28/01/2024
|
ramdyal
|
2732002WL025203
|
ramdyal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905142
|
|
RAM DAYAL S/O GANGARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200203904017300/809
(डूंगरगांव )
|
2732002000NRG24250120241192421
|
28/01/2024
|
kamlesh sharma
|
2732002WL025214
|
kamlesh sharma
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905145
|
|
KAMLESH SHARMA S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200203904017300/81
(डूंगरगांव )
|
2732002000NRG24250120241191692
|
28/01/2024
|
Ramkali Bai
|
2732002WL025203
|
Ramkali Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905194
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200203904017300/810
(डूंगरगांव )
|
2732002000NRG24250120241192423
|
28/01/2024
|
Radha Bai
|
2732002WL025214
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904887
|
|
RADHA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200203904017300/810
(डूंगरगांव )
|
2732002000NRG24250120241192422
|
28/01/2024
|
Tara Chand
|
2732002WL025214
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905030
|
|
TARACHAND S O PRABHULAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017300/815
(डूंगरगांव )
|
2732002000NRG24250120241197553
|
28/01/2024
|
Deepak
|
2732002WL025285
|
Deepak
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157905034
|
|
DEEPAK SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200203904017300/815
(डूंगरगांव )
|
2732002000NRG24250120241197552
|
28/01/2024
|
Mahesh kumar
|
2732002WL025285
|
Mahesh kumar
|
00604
|
BARB0BRGBXX
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157905037
|
|
MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200203904017300/816
(डूंगरगांव )
|
2732002000NRG24250120241191693
|
28/01/2024
|
Ravi kumar
|
2732002WL025203
|
Ravi kumar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905299
|
|
RAVI KUMAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200203904017300/816
(डूंगरगांव )
|
2732002000NRG24250120241191694
|
28/01/2024
|
teena kumari
|
2732002WL025203
|
teena kumari
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905298
|
|
TINA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200203904017300/817
(डूंगरगांव )
|
2732002000NRG24250120241191696
|
28/01/2024
|
Alka bai
|
2732002WL025203
|
Alka bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905293
|
|
ALKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200203904017300/817
(डूंगरगांव )
|
2732002000NRG24250120241191695
|
28/01/2024
|
rajesh kumar
|
2732002WL025203
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157905197
|
|
RAJESH KUMAR RATHOR S%O RAMPRASAD RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200203904017300/825
(डूंगरगांव )
|
2732002000NRG24250120241192425
|
28/01/2024
|
Dhan Kanwar
|
2732002WL025214
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904658
|
|
DHANKANWAR GHANSHYAM
|
HDFC BANK LTD(607152)
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017300/832
(डूंगरगांव )
|
2732002000NRG24250120241192755
|
28/01/2024
|
dhapu bai
|
2732002WL025218
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904542
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200203904017300/840
(डूंगरगांव )
|
2732002000NRG24250120241191697
|
28/01/2024
|
dwarki lal
|
2732002WL025203
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904708
|
|
DWARKALAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24250120241192427
|
28/01/2024
|
TINA
|
2732002WL025214
|
TINA
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904660
|
|
TEENA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200203904017300/857
(डूंगरगांव )
|
2732002000NRG24250120241192428
|
28/01/2024
|
Chandra kalan
|
2732002WL025214
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904876
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200203904017300/865
(डूंगरगांव )
|
2732002000NRG24250120241192756
|
28/01/2024
|
SAJAN BAI
|
2732002WL025218
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
138
|
138
|
Processed
|
25/03/2024
|
|
2157905028
|
|
SAJJAN BAI AYRVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200203904017300/873
(डूंगरगांव )
|
2732002000NRG24250120241192429
|
28/01/2024
|
LAD BAI BHIL
|
2732002WL025214
|
LAD BAI BHIL
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904656
|
|
LAD BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200203904017300/875
(डूंगरगांव )
|
2732002000NRG24250120241191698
|
28/01/2024
|
RAJANTI BAI
|
2732002WL025203
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904662
|
|
RAJANTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200203904017300/881
(डूंगरगांव )
|
2732002000NRG24250120241191699
|
28/01/2024
|
Gita Bai
|
2732002WL025203
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
25/03/2024
|
|
2157904675
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200203904017300/889
(डूंगरगांव )
|
2732002000NRG24250120241192758
|
28/01/2024
|
NIRMALA KUMARI
|
2732002WL025218
|
NIRMALA KUMARI
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904769
|
|
Miss. NIRMLA KUMARI MALI D O MOHANLAL MA
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200203904017300/91
(डूंगरगांव )
|
2732002000NRG24250120241192430
|
28/01/2024
|
MANJU BAI
|
2732002WL025214
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904602
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200203904017300/915
(डूंगरगांव )
|
2732002000NRG24250120241192431
|
28/01/2024
|
Shila Kumari
|
2732002WL025214
|
Shila Kumari
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904703
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200203904017300/924
(डूंगरगांव )
|
2732002000NRG24250120241192432
|
28/01/2024
|
Rakesh
|
2732002WL025214
|
Rakesh
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904666
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24250120241192434
|
28/01/2024
|
Mangi Bai
|
2732002WL025214
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904667
|
|
Miss. MANGI KUMARI DANGHI D O BHAIRU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24250120241192433
|
28/01/2024
|
Pappu
|
2732002WL025214
|
Pappu
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157904877
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200203904017300/93
(डूंगरगांव )
|
2732002000NRG24250120241192435
|
28/01/2024
|
Ramcharan
|
2732002WL025214
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904989
|
|
RAMCHARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24250120241191700
|
28/01/2024
|
Lalita bai
|
2732002WL025203
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904768
|
|
LALITABAIMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200203904017300/939
(डूंगरगांव )
|
2732002000NRG24250120241191701
|
28/01/2024
|
krishna bai
|
2732002WL025203
|
krishna bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904870
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24250120241191702
|
28/01/2024
|
badam bai
|
2732002WL025203
|
badam bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904565
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200203904017300/950
(डूंगरगांव )
|
2732002000NRG24250120241191704
|
28/01/2024
|
Pankaj
|
2732002WL025203
|
Pankaj
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904888
|
|
MR PANKAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200203904017300/966
(डूंगरगांव )
|
2732002000NRG24250120241191706
|
28/01/2024
|
Ramdayal
|
2732002WL025203
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904668
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017300/968
(डूंगरगांव )
|
2732002000NRG24250120241192438
|
28/01/2024
|
Chuma
|
2732002WL025214
|
Chuma
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904671
|
|
CHUMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017300/97
(डूंगरगांव )
|
2732002000NRG24250120241192762
|
28/01/2024
|
devi lal
|
2732002WL025218
|
devi lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157904959
|
|
DEVI LAL S/O KANWAR LAL DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017300/970
(डूंगरगांव )
|
2732002000NRG24250120241192763
|
28/01/2024
|
mukesh kumar
|
2732002WL025218
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904657
|
|
MUKESH KUMAR SO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017300/978
(डूंगरगांव )
|
2732002000NRG24250120241192765
|
28/01/2024
|
ANITA
|
2732002WL025218
|
ANITA
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
25/03/2024
|
|
2157904728
|
|
ANITA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/98
(डूंगरगांव )
|
2732002000NRG24250120241192766
|
28/01/2024
|
Sicon
|
2732002WL025218
|
Sicon
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
25/03/2024
|
|
2157905149
|
|
SICON BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/981
(डूंगरगांव )
|
2732002000NRG24250120241191707
|
28/01/2024
|
Narendra
|
2732002WL025203
|
Narendra
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904672
|
|
NARENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/995
(डूंगरगांव )
|
2732002000NRG24250120241191709
|
28/01/2024
|
sumitra
|
2732002WL025203
|
sumitra
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
25/03/2024
|
|
2157904764
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200203904017300/999
(डूंगरगांव )
|
2732002000NRG24250120241192767
|
28/01/2024
|
DINESH
|
2732002WL025218
|
DINESH
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
25/03/2024
|
|
2157904832
|
|
DINESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24250120241191711
|
28/01/2024
|
ANIL KUMAR BAIRWA
|
2732002WL025203
|
ANIL KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904783
|
|
ANIL KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24250120241191712
|
28/01/2024
|
CHHAYNA BAI BAIRWA
|
2732002WL025203
|
CHHAYNA BAI BAIRWA
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
25/03/2024
|
|
2157904811
|
|
Miss. CHHAYNA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200204604000200/1013
(मण्डावर )
|
2732002000NRG24250120241197607
|
28/01/2024
|
bharti
|
2732002WL025287
|
bharti
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905281
|
|
BHARTI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204604000200/1231
(मण्डावर )
|
2732002000NRG24250120241197609
|
28/01/2024
|
Sunita Bai
|
2732002WL025287
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904536
|
|
SUNITABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204604000200/1234
(मण्डावर )
|
2732002000NRG24250120241197610
|
28/01/2024
|
Sanju Bai
|
2732002WL025287
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904803
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
436
|
JHALRAPATAN
|
RJ-273200204604000200/1235
(मण्डावर )
|
2732002000NRG24250120241197611
|
28/01/2024
|
Panchi Bai
|
2732002WL025287
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157904896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
JHALRAPATAN
|
RJ-273200204604000200/1335
(मण्डावर )
|
2732002000NRG24250120241197612
|
28/01/2024
|
Banti Bai
|
2732002WL025287
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904714
|
|
BANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204604000200/1343
(मण्डावर )
|
2732002000NRG24250120241197613
|
28/01/2024
|
Rekha Bai
|
2732002WL025287
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904819
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204604000200/1346
(मण्डावर )
|
2732002000NRG24250120241197614
|
28/01/2024
|
TEENA BAI
|
2732002WL025287
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904806
|
|
TINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24250120241197615
|
28/01/2024
|
GORA MEENA
|
2732002WL025287
|
GORA MEENA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904820
|
|
GORA MEENA WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24250120241197616
|
28/01/2024
|
SHANTI BAI
|
2732002WL025287
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904898
|
|
SHANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204604000200/1453
(मण्डावर )
|
2732002000NRG24250120241197619
|
28/01/2024
|
pooja bai
|
2732002WL025287
|
pooja bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904981
|
|
POOJA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204604000200/1457
(मण्डावर )
|
2732002000NRG24250120241197620
|
28/01/2024
|
priyanka meena
|
2732002WL025287
|
priyanka meena
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904919
|
|
PRIYANKA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204604000200/1489
(मण्डावर )
|
2732002000NRG24250120241197621
|
28/01/2024
|
maina bai
|
2732002WL025287
|
maina bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904889
|
|
MAINA BAI CO RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204604000200/1498
(मण्डावर )
|
2732002000NRG24250120241197622
|
28/01/2024
|
meena bheel
|
2732002WL025287
|
meena bheel
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904927
|
|
Miss. MEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200204604000200/1499
(मण्डावर )
|
2732002000NRG24250120241198168
|
28/01/2024
|
padma
|
2732002WL025297
|
padma
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904986
|
|
PADMA DO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204604000200/1500
(मण्डावर )
|
2732002000NRG24250120241197623
|
28/01/2024
|
choti kumari
|
2732002WL025287
|
choti kumari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905264
|
|
CHOTI KUMARI MALI D/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204604000200/179
(मण्डावर )
|
2732002000NRG24250120241197625
|
28/01/2024
|
kaila bai
|
2732002WL025287
|
kaila bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904681
|
|
KELA BAI WO HIRA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204604000200/181
(मण्डावर )
|
2732002000NRG24250120241197626
|
28/01/2024
|
Ghisi Bai
|
2732002WL025287
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905003
|
|
GHISI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204604000200/184
(मण्डावर )
|
2732002000NRG24250120241197627
|
28/01/2024
|
sita bai
|
2732002WL025287
|
sita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905020
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
451
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24250120241197628
|
28/01/2024
|
badri bai
|
2732002WL025287
|
badri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904745
|
|
BADRI BAI MEENA W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204604000200/188
(मण्डावर )
|
2732002000NRG24250120241197630
|
28/01/2024
|
Kanchan bai
|
2732002WL025287
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904539
|
|
KANCHAN BAI
|
UNION BANK OF INDIA(508500)
|
|
453
|
JHALRAPATAN
|
RJ-273200204604000200/189
(मण्डावर )
|
2732002000NRG24250120241197631
|
28/01/2024
|
krashna bai
|
2732002WL025287
|
krashna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905228
|
|
KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204604000200/190
(मण्डावर )
|
2732002000NRG24250120241197632
|
28/01/2024
|
sugna bai
|
2732002WL025287
|
sugna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905301
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204604000200/191
(मण्डावर )
|
2732002000NRG24250120241197633
|
28/01/2024
|
chandraposh
|
2732002WL025287
|
chandraposh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905170
|
|
CHANDR POSH
|
ICICI BANK LTD(508534)
|
|
456
|
JHALRAPATAN
|
RJ-273200204604000200/192
(मण्डावर )
|
2732002000NRG24250120241197634
|
28/01/2024
|
kanya bai
|
2732002WL025287
|
kanya bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905022
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204604000200/194
(मण्डावर )
|
2732002000NRG24250120241197635
|
28/01/2024
|
janki bai
|
2732002WL025287
|
janki bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905208
|
|
RAM JANKI BAI W/O SITARAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204604000200/198
(मण्डावर )
|
2732002000NRG24250120241197636
|
28/01/2024
|
kali bai
|
2732002WL025287
|
kali bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904754
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
459
|
JHALRAPATAN
|
RJ-273200204604000200/200-A
(मण्डावर )
|
2732002000NRG24250120241197637
|
28/01/2024
|
sugna ai
|
2732002WL025287
|
sugna ai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904987
|
|
SUGANA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204604000200/201
(मण्डावर )
|
2732002000NRG24250120241197638
|
28/01/2024
|
Gulab bai
|
2732002WL025287
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905220
|
|
GULAB BAI BHEEL W/O HAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204604000200/205
(मण्डावर )
|
2732002000NRG24250120241197639
|
28/01/2024
|
Sudi Bai
|
2732002WL025287
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904679
|
|
SUDI BAI
|
ICICI BANK LTD(508534)
|
|
462
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24250120241197640
|
28/01/2024
|
bhagwati bai
|
2732002WL025287
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904788
|
|
RAM PRASAD BHEEL and BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204604000200/208
(मण्डावर )
|
2732002000NRG24250120241197641
|
28/01/2024
|
raju bai
|
2732002WL025287
|
raju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905009
|
|
RAJU BAI MEENA W/O DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204604000200/211
(मण्डावर )
|
2732002000NRG24250120241197642
|
28/01/2024
|
Koslya Bai
|
2732002WL025287
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904748
|
|
KOSHLYA BAI MALI W/O HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204604000200/216
(मण्डावर )
|
2732002000NRG24250120241197643
|
28/01/2024
|
mohan lal
|
2732002WL025287
|
mohan lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905210
|
|
MOHAN LAL MEENA S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204604000200/219
(मण्डावर )
|
2732002000NRG24250120241197644
|
28/01/2024
|
Prabu Bai
|
2732002WL025287
|
Prabu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904558
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
467
|
JHALRAPATAN
|
RJ-273200204604000200/220
(मण्डावर )
|
2732002000NRG24250120241198169
|
28/01/2024
|
Manju Bai
|
2732002WL025297
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904792
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
JHALRAPATAN
|
RJ-273200204604000200/221
(मण्डावर )
|
2732002000NRG24250120241197645
|
28/01/2024
|
Sajjan Bai
|
2732002WL025287
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904680
|
|
SAJANBAI
|
ICICI BANK LTD(508534)
|
|
469
|
JHALRAPATAN
|
RJ-273200204604000200/222
(मण्डावर )
|
2732002000NRG24250120241197646
|
28/01/2024
|
sugna bai
|
2732002WL025287
|
sugna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904756
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
470
|
JHALRAPATAN
|
RJ-273200204604000200/223
(मण्डावर )
|
2732002000NRG24250120241197647
|
28/01/2024
|
pana bai
|
2732002WL025287
|
pana bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905023
|
|
PANA BAI CHAMAR W/O KANWAR LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204604000200/224
(मण्डावर )
|
2732002000NRG24250120241197648
|
28/01/2024
|
GOPICHAND
|
2732002WL025287
|
GOPICHAND
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904924
|
|
GOPI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204604000200/225
(मण्डावर )
|
2732002000NRG24250120241197649
|
28/01/2024
|
Guddi Bai
|
2732002WL025287
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905302
|
|
GUDDIBAI SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24250120241197650
|
28/01/2024
|
KALASH BAI
|
2732002WL025287
|
KALASH BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904834
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204604000200/286
(मण्डावर )
|
2732002000NRG24250120241197651
|
28/01/2024
|
davisankar
|
2732002WL025287
|
davisankar
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904744
|
|
DEVI SHANKAR S/O KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204604000200/287
(मण्डावर )
|
2732002000NRG24250120241197652
|
28/01/2024
|
LEELA BAI
|
2732002WL025287
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904817
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204604000200/289
(मण्डावर )
|
2732002000NRG24250120241197653
|
28/01/2024
|
santosh bai
|
2732002WL025287
|
santosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904682
|
|
SANTOSHBAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204604000200/885
(मण्डावर )
|
2732002000NRG24250120241197655
|
28/01/2024
|
Bali Bai
|
2732002WL025287
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905274
|
|
BALI BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204604000200/886
(मण्डावर )
|
2732002000NRG24250120241197656
|
28/01/2024
|
Lalita
|
2732002WL025287
|
Lalita
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904518
|
|
LALITA BAI W/O.DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204604000200/888
(मण्डावर )
|
2732002000NRG24250120241197657
|
28/01/2024
|
DROPTI BAI
|
2732002WL025287
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904534
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204604000200/891
(मण्डावर )
|
2732002000NRG24250120241197658
|
28/01/2024
|
Kalawati Bai
|
2732002WL025287
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904537
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200204604000200/892
(मण्डावर )
|
2732002000NRG24250120241197659
|
28/01/2024
|
kalashi bai
|
2732002WL025287
|
kalashi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904804
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204604000200/907
(मण्डावर )
|
2732002000NRG24250120241197660
|
28/01/2024
|
Norang Bai
|
2732002WL025287
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904535
|
|
NORANG BAI
|
ICICI BANK LTD(508534)
|
|
483
|
JHALRAPATAN
|
RJ-273200204604000200/908
(मण्डावर )
|
2732002000NRG24250120241197661
|
28/01/2024
|
Mangi Bai
|
2732002WL025287
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905271
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
484
|
JHALRAPATAN
|
RJ-273200204604000200/910
(मण्डावर )
|
2732002000NRG24250120241197662
|
28/01/2024
|
Dhapu Bai
|
2732002WL025287
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904842
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
485
|
JHALRAPATAN
|
RJ-273200204604000200/915
(मण्डावर )
|
2732002000NRG24250120241197663
|
28/01/2024
|
kali bai
|
2732002WL025287
|
kali bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904810
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204604000200/937
(मण्डावर )
|
2732002000NRG24250120241197664
|
28/01/2024
|
Anjana Bai
|
2732002WL025287
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904524
|
|
ANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204604000200/939
(मण्डावर )
|
2732002000NRG24250120241197665
|
28/01/2024
|
Krishna Bai
|
2732002WL025287
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904526
|
|
KRASHNA BAI W/O.DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204604000200/947
(मण्डावर )
|
2732002000NRG24250120241197666
|
28/01/2024
|
Reena Bai
|
2732002WL025287
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905008
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
489
|
JHALRAPATAN
|
RJ-273200204604000200/951
(मण्डावर )
|
2732002000NRG24250120241197667
|
28/01/2024
|
Sangita Bai
|
2732002WL025287
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904805
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
490
|
JHALRAPATAN
|
RJ-273200204604000400/1004
(मण्डावर )
|
2732002000NRG24270120241209662
|
28/01/2024
|
Vimala Bai
|
2732002WL025508
|
Vimala Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905277
|
|
VIMLA BAI MALI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204604000400/1005
(मण्डावर )
|
2732002000NRG24250120241198170
|
28/01/2024
|
Kamlesh
|
2732002WL025297
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904525
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
492
|
JHALRAPATAN
|
RJ-273200204604000400/1017
(मण्डावर )
|
2732002000NRG24270120241209663
|
28/01/2024
|
maghi bai
|
2732002WL025508
|
maghi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905000
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
493
|
JHALRAPATAN
|
RJ-273200204604000400/1018
(मण्डावर )
|
2732002000NRG24250120241198171
|
28/01/2024
|
dropati bai
|
2732002WL025297
|
dropati bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905268
|
|
DROPATI BAI MALI W/O PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204604000400/1021
(मण्डावर )
|
2732002000NRG24250120241198172
|
28/01/2024
|
kali bai
|
2732002WL025297
|
kali bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905284
|
|
KALI BAI W/O RAJ KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204604000400/1025
(मण्डावर )
|
2732002000NRG24270120241209664
|
28/01/2024
|
sarmila bhi
|
2732002WL025508
|
sarmila bhi
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904572
|
|
SHARMILA B I
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204604000400/1026
(मण्डावर )
|
2732002000NRG24270120241209665
|
28/01/2024
|
salmabhi
|
2732002WL025508
|
salmabhi
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904521
|
|
SALMA B
|
ICICI BANK LTD(508534)
|
|
497
|
JHALRAPATAN
|
RJ-273200204604000400/1033
(मण्डावर )
|
2732002000NRG24270120241209666
|
28/01/2024
|
taranum
|
2732002WL025508
|
taranum
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905063
|
|
TARANNUMARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204604000400/1037
(मण्डावर )
|
2732002000NRG24250120241198173
|
28/01/2024
|
manbhar bai
|
2732002WL025297
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904821
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204604000400/104
(मण्डावर )
|
2732002000NRG24270120241209667
|
28/01/2024
|
Para Bai
|
2732002WL025508
|
Para Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905058
|
|
PARA BAI W/O JOR SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204604000400/1042
(मण्डावर )
|
2732002000NRG24270120241209668
|
28/01/2024
|
Saniya
|
2732002WL025508
|
Saniya
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905107
|
|
SANIYA KHAN W/O ASLAM MEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204604000400/1043
(मण्डावर )
|
2732002000NRG24270120241209669
|
28/01/2024
|
GULNAJ BHI
|
2732002WL025508
|
GULNAJ BHI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157905280
|
|
GULNAJ BEE W/O IKWAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204604000400/1049
(मण्डावर )
|
2732002000NRG24250120241197668
|
28/01/2024
|
Kali Bai
|
2732002WL025287
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905265
|
|
KALI BAI MALI W/O SURENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204604000400/105
(मण्डावर )
|
2732002000NRG24250120241198174
|
28/01/2024
|
rupa bai
|
2732002WL025297
|
rupa bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904797
|
|
MRS ROOPA BAI
|
STATE BANK OF INDIA(508548)
|
|
504
|
JHALRAPATAN
|
RJ-273200204604000400/1050
(मण्डावर )
|
2732002000NRG24270120241209670
|
28/01/2024
|
shyam bai
|
2732002WL025508
|
shyam bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905106
|
|
SHYAM BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204604000400/1057
(मण्डावर )
|
2732002000NRG24250120241198175
|
28/01/2024
|
Mangi bai
|
2732002WL025297
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157905261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
JHALRAPATAN
|
RJ-273200204604000400/1061
(मण्डावर )
|
2732002000NRG24250120241197050
|
28/01/2024
|
Gaytri Bai
|
2732002WL025278
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
25/03/2024
|
|
2157905275
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
507
|
JHALRAPATAN
|
RJ-273200204604000400/1067
(मण्डावर )
|
2732002000NRG24250120241198176
|
28/01/2024
|
uarmila
|
2732002WL025297
|
uarmila
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904523
|
|
URMILA GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JHALRAPATAN
|
RJ-273200204604000400/1069
(मण्डावर )
|
2732002000NRG24250120241198177
|
28/01/2024
|
dhapu bai
|
2732002WL025297
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904570
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JHALRAPATAN
|
RJ-273200204604000400/107
(मण्डावर )
|
2732002000NRG24270120241209672
|
28/01/2024
|
Kamli bai
|
2732002WL025508
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904695
|
|
KAMLA BAI WO RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204604000400/1070
(मण्डावर )
|
2732002000NRG24250120241197669
|
28/01/2024
|
Gulshan
|
2732002WL025287
|
Gulshan
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904540
|
|
GULSHAN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204604000400/1072
(मण्डावर )
|
2732002000NRG24250120241198178
|
28/01/2024
|
Sunita Bai
|
2732002WL025297
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905002
|
|
SUNITA BAI WO PAPPU LAL KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204604000400/1075
(मण्डावर )
|
2732002000NRG24250120241197670
|
28/01/2024
|
Kedar bai
|
2732002WL025287
|
Kedar bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904863
|
|
KAIDAR BAI WO BALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204604000400/1080
(मण्डावर )
|
2732002000NRG24270120241209673
|
28/01/2024
|
Tamu Bai
|
2732002WL025508
|
Tamu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905276
|
|
TAMMU BAI WO HUKAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204604000400/1087
(मण्डावर )
|
2732002000NRG24250120241198179
|
28/01/2024
|
mani bai
|
2732002WL025297
|
mani bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904515
|
|
MANNI BAI W/O.RAJKUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204604000400/1091
(मण्डावर )
|
2732002000NRG24250120241198180
|
28/01/2024
|
SUNITA BAI
|
2732002WL025297
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904862
|
|
SUNITA WO JAGADISHACHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24250120241197671
|
28/01/2024
|
mahandre
|
2732002WL025287
|
mahandre
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157905155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24270120241209674
|
28/01/2024
|
Nafisa Begam
|
2732002WL025508
|
Nafisa Begam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904855
|
|
NAPHISA BANO W/O NIJAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204604000400/1096
(मण्डावर )
|
2732002000NRG24270120241209675
|
28/01/2024
|
Kali Bai
|
2732002WL025508
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905269
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
JHALRAPATAN
|
RJ-273200204604000400/1098
(मण्डावर )
|
2732002000NRG24250120241197672
|
28/01/2024
|
Esu Bano
|
2732002WL025287
|
Esu Bano
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904829
|
|
ISHU BANO SHEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204604000400/1123-C
(मण्डावर )
|
2732002000NRG24270120241209676
|
28/01/2024
|
Santhosh
|
2732002WL025508
|
Santhosh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905064
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204604000400/1133
(मण्डावर )
|
2732002000NRG24270120241209677
|
28/01/2024
|
MAGHI BAI
|
2732002WL025508
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904795
|
|
MANGI BAI WO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204604000400/1135
(मण्डावर )
|
2732002000NRG24250120241197674
|
28/01/2024
|
Najma Bai
|
2732002WL025287
|
Najma Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905062
|
|
NAJAMA BAI W/O RABHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204604000400/1143
(मण्डावर )
|
2732002000NRG24250120241198182
|
28/01/2024
|
Laxmi Chorsiya
|
2732002WL025297
|
Laxmi Chorsiya
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904532
|
|
LAXMI BAI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204604000400/1150
(मण्डावर )
|
2732002000NRG24270120241209678
|
28/01/2024
|
Bajarangi bai
|
2732002WL025508
|
Bajarangi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904827
|
|
BAJRANGI BAI
|
ICICI BANK LTD(508534)
|
|
525
|
JHALRAPATAN
|
RJ-273200204604000400/1155
(मण्डावर )
|
2732002000NRG24270120241209679
|
28/01/2024
|
sanju bai
|
2732002WL025508
|
sanju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157904522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200204604000400/1159
(मण्डावर )
|
2732002000NRG24270120241209680
|
28/01/2024
|
meenu
|
2732002WL025508
|
meenu
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904893
|
|
MINU
|
ICICI BANK LTD(508534)
|
|
527
|
JHALRAPATAN
|
RJ-273200204604000400/116
(मण्डावर )
|
2732002000NRG24270120241209681
|
28/01/2024
|
RAJU BAI
|
2732002WL025508
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904517
|
|
RAJU BAI W/O.GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204604000400/117
(मण्डावर )
|
2732002000NRG24250120241198183
|
28/01/2024
|
narbadi bai
|
2732002WL025297
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904702
|
|
NARBADI BAI W/O DIBI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204604000400/1171
(मण्डावर )
|
2732002000NRG24270120241209682
|
28/01/2024
|
surja bai
|
2732002WL025508
|
surja bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904528
|
|
SURJA BAI W/O. RAHUL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204604000400/1172
(मण्डावर )
|
2732002000NRG24250120241198184
|
28/01/2024
|
RACHNA
|
2732002WL025297
|
RACHNA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904899
|
|
Miss. RACHNA KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200204604000400/1182
(मण्डावर )
|
2732002000NRG24270120241209683
|
28/01/2024
|
SUNITA
|
2732002WL025508
|
SUNITA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904843
|
|
SUNITA BAI W/O PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204604000400/1184
(मण्डावर )
|
2732002000NRG24270120241209684
|
28/01/2024
|
Anita Bai
|
2732002WL025508
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904975
|
|
ANITA KUMARI WO MANOJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204604000400/1189
(मण्डावर )
|
2732002000NRG24250120241197675
|
28/01/2024
|
MAMTA
|
2732002WL025287
|
MAMTA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904847
|
|
MAMTA BAI W/O RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204604000400/119
(मण्डावर )
|
2732002000NRG24250120241197676
|
28/01/2024
|
Manju bai
|
2732002WL025287
|
Manju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904982
|
|
MANJU KACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
JHALRAPATAN
|
RJ-273200204604000400/1192
(मण्डावर )
|
2732002000NRG24250120241198185
|
28/01/2024
|
REKHA BAI
|
2732002WL025297
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157904568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200204604000400/1195
(मण्डावर )
|
2732002000NRG24270120241209685
|
28/01/2024
|
Santosh Bai
|
2732002WL025508
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904519
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204604000400/1202
(मण्डावर )
|
2732002000NRG24270120241209686
|
28/01/2024
|
Seema Bai
|
2732002WL025508
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905167
|
|
SEEMA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204604000400/1204
(मण्डावर )
|
2732002000NRG24250120241197677
|
28/01/2024
|
Kamli Bai
|
2732002WL025287
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904894
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
JHALRAPATAN
|
RJ-273200204604000400/1208
(मण्डावर )
|
2732002000NRG24270120241209687
|
28/01/2024
|
prameela
|
2732002WL025508
|
prameela
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904516
|
|
PRAMILA BAI W/O.MAHAVEER KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204604000400/1213
(मण्डावर )
|
2732002000NRG24270120241209688
|
28/01/2024
|
LAXMI BAI
|
2732002WL025508
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905230
|
|
LAXMI BAI MALI W/O SAWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204604000400/1217
(मण्डावर )
|
2732002000NRG24270120241209689
|
28/01/2024
|
LAXMI BAI
|
2732002WL025508
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904818
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24270120241209690
|
28/01/2024
|
bharosh bai
|
2732002WL025508
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905278
|
|
BHAROSH BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24270120241209691
|
28/01/2024
|
dav bai
|
2732002WL025508
|
dav bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905161
|
|
DEV BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204604000400/1221
(मण्डावर )
|
2732002000NRG24250120241198188
|
28/01/2024
|
hemlata
|
2732002WL025297
|
hemlata
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905266
|
|
MRS HEMLATAKUSHWAHA KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200204604000400/1224
(मण्डावर )
|
2732002000NRG24250120241197678
|
28/01/2024
|
champa
|
2732002WL025287
|
champa
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905104
|
|
CHAMPA BAI KUSHAWHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204604000400/123
(मण्डावर )
|
2732002000NRG24250120241198190
|
28/01/2024
|
mohani bai
|
2732002WL025297
|
mohani bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905159
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
547
|
JHALRAPATAN
|
RJ-273200204604000400/1241
(मण्डावर )
|
2732002000NRG24270120241209692
|
28/01/2024
|
BHURI BAI
|
2732002WL025508
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904864
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204604000400/1243
(मण्डावर )
|
2732002000NRG24250120241197679
|
28/01/2024
|
Chameli Bai
|
2732002WL025287
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904613
|
|
CHAMELIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204604000400/1245
(मण्डावर )
|
2732002000NRG24270120241209693
|
28/01/2024
|
Madu
|
2732002WL025508
|
Madu
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904851
|
|
MADHU KUMARI
|
HDFC BANK LTD(607152)
|
|
550
|
JHALRAPATAN
|
RJ-273200204604000400/125
(मण्डावर )
|
2732002000NRG24270120241209694
|
28/01/2024
|
KALIYANI BAI
|
2732002WL025508
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904701
|
|
KALYANI BAI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204604000400/1250
(मण्डावर )
|
2732002000NRG24250120241198191
|
28/01/2024
|
Bhuli Bai
|
2732002WL025297
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904892
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204604000400/1257
(मण्डावर )
|
2732002000NRG24270120241209695
|
28/01/2024
|
SHANAJ
|
2732002WL025508
|
SHANAJ
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904850
|
|
SHAHNAJ W/O JAFAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204604000400/1259
(मण्डावर )
|
2732002000NRG24270120241209696
|
28/01/2024
|
Tiku Bai
|
2732002WL025508
|
Tiku Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904841
|
|
TEENKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204604000400/1260
(मण्डावर )
|
2732002000NRG24250120241198192
|
28/01/2024
|
Meena Kumari
|
2732002WL025297
|
Meena Kumari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904647
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JHALRAPATAN
|
RJ-273200204604000400/1261
(मण्डावर )
|
2732002000NRG24270120241209697
|
28/01/2024
|
Ramchandra
|
2732002WL025508
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2157904925
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204604000400/1272
(मण्डावर )
|
2732002000NRG24270120241209698
|
28/01/2024
|
Indra Bai
|
2732002WL025508
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904858
|
|
INDRA BAI W/O BALKRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204604000400/1274
(मण्डावर )
|
2732002000NRG24270120241209699
|
28/01/2024
|
Murti Bai
|
2732002WL025508
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904900
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204604000400/1279
(मण्डावर )
|
2732002000NRG24270120241209700
|
28/01/2024
|
Indra Bai
|
2732002WL025508
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904614
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24270120241209701
|
28/01/2024
|
lalchand
|
2732002WL025508
|
lalchand
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905153
|
|
LAL CHAND MALI S/O GYARSIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204604000400/1289
(मण्डावर )
|
2732002000NRG24250120241197680
|
28/01/2024
|
RADHA BAI
|
2732002WL025287
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904845
|
|
RADHA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204604000400/129
(मण्डावर )
|
2732002000NRG24250120241198193
|
28/01/2024
|
koshalya bai
|
2732002WL025297
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905158
|
|
KOSHALAY W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204604000400/1292
(मण्डावर )
|
2732002000NRG24270120241209702
|
28/01/2024
|
RAJU BAI
|
2732002WL025508
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905262
|
|
RAJU BAI MALI W/O RANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204604000400/1294
(मण्डावर )
|
2732002000NRG24270120241209703
|
28/01/2024
|
Rasila
|
2732002WL025508
|
Rasila
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905006
|
|
RASILA BAI W/O SHIV CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204604000400/1302
(मण्डावर )
|
2732002000NRG24250120241198194
|
28/01/2024
|
RADHA BAI
|
2732002WL025297
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904813
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JHALRAPATAN
|
RJ-273200204604000400/1304
(मण्डावर )
|
2732002000NRG24250120241198195
|
28/01/2024
|
MADHU KUMARI
|
2732002WL025297
|
MADHU KUMARI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904759
|
|
MADHU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204604000400/1310
(मण्डावर )
|
2732002000NRG24250120241198196
|
28/01/2024
|
Manju bai
|
2732002WL025297
|
Manju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904882
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204604000400/1313
(मण्डावर )
|
2732002000NRG24270120241209704
|
28/01/2024
|
BHAGVATI BAI
|
2732002WL025508
|
BHAGVATI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904854
|
|
BHAGWATI BAI W/O PUSHKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204604000400/1318
(मण्डावर )
|
2732002000NRG24250120241198197
|
28/01/2024
|
Ramlal
|
2732002WL025297
|
Ramlal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905164
|
|
RAM LAL S/O DEV LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204604000400/1321
(मण्डावर )
|
2732002000NRG24250120241197681
|
28/01/2024
|
Ramsukhi
|
2732002WL025287
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904615
|
|
RAM SUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204604000400/1331
(मण्डावर )
|
2732002000NRG24250120241197682
|
28/01/2024
|
Meena kumari
|
2732002WL025287
|
Meena kumari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904977
|
|
MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204604000400/134
(मण्डावर )
|
2732002000NRG24250120241198198
|
28/01/2024
|
bhagawati bai
|
2732002WL025297
|
bhagawati bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904758
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204604000400/135
(मण्डावर )
|
2732002000NRG24270120241209705
|
28/01/2024
|
Chandra kala
|
2732002WL025508
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904752
|
|
CHANDRKALAN BAI MALI and KALI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24250120241197684
|
28/01/2024
|
SANJU BAI
|
2732002WL025287
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904861
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24250120241197683
|
28/01/2024
|
VINOD KUMAR
|
2732002WL025287
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904857
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JHALRAPATAN
|
RJ-273200204604000400/1362
(मण्डावर )
|
2732002000NRG24270120241209706
|
28/01/2024
|
ASHA BAI
|
2732002WL025508
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904859
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204604000400/1382
(मण्डावर )
|
2732002000NRG24270120241209707
|
28/01/2024
|
KALI BAI
|
2732002WL025508
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904901
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204604000400/1387
(मण्डावर )
|
2732002000NRG24250120241197685
|
28/01/2024
|
Lalchand
|
2732002WL025287
|
Lalchand
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904815
|
|
LALCHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204604000400/1396
(मण्डावर )
|
2732002000NRG24270120241209708
|
28/01/2024
|
BHULI BAI
|
2732002WL025508
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904527
|
|
BHULI BAI W/O.SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204604000400/1397
(मण्डावर )
|
2732002000NRG24270120241209709
|
28/01/2024
|
GUDADI BAI
|
2732002WL025508
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904856
|
|
GUDDI BAI W/O RAVI KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204604000400/1398
(मण्डावर )
|
2732002000NRG24250120241198203
|
28/01/2024
|
REKHA BAI
|
2732002WL025297
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904831
|
|
REKHA BAI CO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204604000400/140
(मण्डावर )
|
2732002000NRG24250120241198204
|
28/01/2024
|
DHANA LAL
|
2732002WL025297
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905258
|
|
DHANNA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JHALRAPATAN
|
RJ-273200204604000400/1406
(मण्डावर )
|
2732002000NRG24250120241198206
|
28/01/2024
|
payal
|
2732002WL025297
|
payal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904814
|
|
PAYAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204604000400/1413
(मण्डावर )
|
2732002000NRG24250120241197686
|
28/01/2024
|
nilam bai
|
2732002WL025287
|
nilam bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904895
|
|
NILAM BAI WO DEEPAK KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204604000400/142
(मण्डावर )
|
2732002000NRG24270120241209710
|
28/01/2024
|
ghita bai
|
2732002WL025508
|
ghita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905206
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JHALRAPATAN
|
RJ-273200204604000400/1420
(मण्डावर )
|
2732002000NRG24270120241209711
|
28/01/2024
|
dropati
|
2732002WL025508
|
dropati
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904760
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JHALRAPATAN
|
RJ-273200204604000400/1444
(मण्डावर )
|
2732002000NRG24270120241209712
|
28/01/2024
|
Yashoda
|
2732002WL025508
|
Yashoda
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904897
|
|
JASODABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204604000400/146
(मण्डावर )
|
2732002000NRG24250120241198209
|
28/01/2024
|
norng bai
|
2732002WL025297
|
norng bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905070
|
|
NAVRANG BAI WO JAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204604000400/1463
(मण्डावर )
|
2732002000NRG24250120241198210
|
28/01/2024
|
madhu
|
2732002WL025297
|
madhu
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905108
|
|
MADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204604000400/1475
(मण्डावर )
|
2732002000NRG24270120241209713
|
28/01/2024
|
puja
|
2732002WL025508
|
puja
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904824
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204604000400/1477
(मण्डावर )
|
2732002000NRG24250120241198211
|
28/01/2024
|
SUGNA BAI
|
2732002WL025297
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904826
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204604000400/1479
(मण्डावर )
|
2732002000NRG24250120241198212
|
28/01/2024
|
rani
|
2732002WL025297
|
rani
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904979
|
|
RANI KACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JHALRAPATAN
|
RJ-273200204604000400/148
(मण्डावर )
|
2732002000NRG24270120241209714
|
28/01/2024
|
santosh bai
|
2732002WL025508
|
santosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904734
|
|
SANTOSH BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204604000400/1485
(मण्डावर )
|
2732002000NRG24250120241197687
|
28/01/2024
|
puja bai
|
2732002WL025287
|
puja bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904514
|
|
POOJA BAI
|
ICICI BANK LTD(508534)
|
|
594
|
JHALRAPATAN
|
RJ-273200204604000400/1495
(मण्डावर )
|
2732002000NRG24250120241198213
|
28/01/2024
|
pinki
|
2732002WL025297
|
pinki
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904985
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204604000400/1496
(मण्डावर )
|
2732002000NRG24270120241209715
|
28/01/2024
|
pooja meena
|
2732002WL025508
|
pooja meena
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904983
|
|
POOJA MEENA CO PRADEEP MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24250120241197688
|
28/01/2024
|
narendr
|
2732002WL025287
|
narendr
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904926
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JHALRAPATAN
|
RJ-273200204604000400/150
(मण्डावर )
|
2732002000NRG24270120241209716
|
28/01/2024
|
MAMTA
|
2732002WL025508
|
MAMTA
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905005
|
|
MAMTA SURELIYA
|
ICICI BANK LTD(508534)
|
|
598
|
JHALRAPATAN
|
RJ-273200204604000400/1504
(मण्डावर )
|
2732002000NRG24250120241197690
|
28/01/2024
|
hemlata
|
2732002WL025287
|
hemlata
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904978
|
|
HEMLATA KUMARI
|
BANK OF BARODA(606985)
|
|
599
|
JHALRAPATAN
|
RJ-273200204604000400/1504
(मण्डावर )
|
2732002000NRG24250120241197689
|
28/01/2024
|
rambabu
|
2732002WL025287
|
rambabu
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904984
|
|
RAM BABU PRJAPATI
|
ICICI BANK LTD(508534)
|
|
600
|
JHALRAPATAN
|
RJ-273200204604000400/1508
(मण्डावर )
|
2732002000NRG24250120241197691
|
28/01/2024
|
teena kachhawa
|
2732002WL025287
|
teena kachhawa
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905260
|
|
TINA KUMARI DO RAESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204604000400/1509
(मण्डावर )
|
2732002000NRG24250120241197692
|
28/01/2024
|
sugna bai
|
2732002WL025287
|
sugna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904980
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24250120241198214
|
28/01/2024
|
BHULI BAI
|
2732002WL025297
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904742
|
|
BHULI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204604000400/166
(मण्डावर )
|
2732002000NRG24250120241198215
|
28/01/2024
|
raju bai
|
2732002WL025297
|
raju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904733
|
|
RAJU BAI
|
RATNAKAR BANK(607393)
|
|
604
|
JHALRAPATAN
|
RJ-273200204604000400/171
(मण्डावर )
|
2732002000NRG24270120241209719
|
28/01/2024
|
bagam bano
|
2732002WL025508
|
bagam bano
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157904692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
JHALRAPATAN
|
RJ-273200204604000400/171
(मण्डावर )
|
2732002000NRG24270120241209720
|
28/01/2024
|
Farjana
|
2732002WL025508
|
Farjana
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904713
|
|
FARJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204604000400/19
(मण्डावर )
|
2732002000NRG24270120241209721
|
28/01/2024
|
dhapu bai
|
2732002WL025508
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905072
|
|
DHAPU BAI W/O JUGAL KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204604000400/231
(मण्डावर )
|
2732002000NRG24250120241198216
|
28/01/2024
|
bhavani bai
|
2732002WL025297
|
bhavani bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904796
|
|
BHAWANI BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204604000400/242
(मण्डावर )
|
2732002000NRG24250120241198217
|
28/01/2024
|
famida bano
|
2732002WL025297
|
famida bano
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904699
|
|
FEMIDA BANO W/O MUNNA KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204604000400/251
(मण्डावर )
|
2732002000NRG24250120241197693
|
28/01/2024
|
gouri bai
|
2732002WL025287
|
gouri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904755
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
610
|
JHALRAPATAN
|
RJ-273200204604000400/252
(मण्डावर )
|
2732002000NRG24250120241197694
|
28/01/2024
|
shatan bai
|
2732002WL025287
|
shatan bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904753
|
|
SETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JHALRAPATAN
|
RJ-273200204604000400/253
(मण्डावर )
|
2732002000NRG24270120241209722
|
28/01/2024
|
SANTOSH BAI
|
2732002WL025508
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904569
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204604000400/254
(मण्डावर )
|
2732002000NRG24270120241209723
|
28/01/2024
|
Mangi bai
|
2732002WL025508
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905157
|
|
MANGI BAI MALI W/O HIRA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204604000400/257
(मण्डावर )
|
2732002000NRG24250120241197695
|
28/01/2024
|
bindu bai
|
2732002WL025287
|
bindu bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157905066
|
|
BINDU BAI WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204604000400/264
(मण्डावर )
|
2732002000NRG24270120241209724
|
28/01/2024
|
shanti bai
|
2732002WL025508
|
shanti bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904731
|
|
SHAANTI BAI
|
ICICI BANK LTD(508534)
|
|
615
|
JHALRAPATAN
|
RJ-273200204604000400/267
(मण्डावर )
|
2732002000NRG24270120241209725
|
28/01/2024
|
MOBIN bai
|
2732002WL025508
|
MOBIN bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905211
|
|
MOBIN BI WO SIRAJUDDIN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204604000400/270
(मण्डावर )
|
2732002000NRG24250120241197696
|
28/01/2024
|
ranjit
|
2732002WL025287
|
ranjit
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905014
|
|
RANJEET SINGH S/O LUXMAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204604000400/271
(मण्डावर )
|
2732002000NRG24250120241198219
|
28/01/2024
|
Seeta bai
|
2732002WL025297
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904683
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
618
|
JHALRAPATAN
|
RJ-273200204604000400/274
(मण्डावर )
|
2732002000NRG24250120241197697
|
28/01/2024
|
vimala
|
2732002WL025287
|
vimala
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905216
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
619
|
JHALRAPATAN
|
RJ-273200204604000400/28
(मण्डावर )
|
2732002000NRG24270120241209726
|
28/01/2024
|
RUKAM BAI
|
2732002WL025508
|
RUKAM BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904740
|
|
RUKYA BE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204604000400/296
(मण्डावर )
|
2732002000NRG24270120241209727
|
28/01/2024
|
jahra bano
|
2732002WL025508
|
jahra bano
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905121
|
|
JARINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JHALRAPATAN
|
RJ-273200204604000400/3
(मण्डावर )
|
2732002000NRG24250120241198221
|
28/01/2024
|
RADHA BAI
|
2732002WL025297
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904786
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JHALRAPATAN
|
RJ-273200204604000400/302
(मण्डावर )
|
2732002000NRG24250120241197698
|
28/01/2024
|
SUGNA BAI
|
2732002WL025287
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904802
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204604000400/307
(मण्डावर )
|
2732002000NRG24250120241197699
|
28/01/2024
|
urmila bai
|
2732002WL025287
|
urmila bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905204
|
|
URMILA BAI W/O MURARI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204604000400/308
(मण्डावर )
|
2732002000NRG24270120241209728
|
28/01/2024
|
lalata bai
|
2732002WL025508
|
lalata bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904684
|
|
LALATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
JHALRAPATAN
|
RJ-273200204604000400/309
(मण्डावर )
|
2732002000NRG24250120241197054
|
28/01/2024
|
asha bai
|
2732002WL025278
|
asha bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157905057
|
|
ASHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JHALRAPATAN
|
RJ-273200204604000400/309
(मण्डावर )
|
2732002000NRG24250120241197053
|
28/01/2024
|
mukesha kumar
|
2732002WL025278
|
mukesha kumar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157904976
|
|
MUKESH KUMAR SO MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
627
|
JHALRAPATAN
|
RJ-273200204604000400/310
(मण्डावर )
|
2732002000NRG24270120241209729
|
28/01/2024
|
anita bai
|
2732002WL025508
|
anita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904860
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
JHALRAPATAN
|
RJ-273200204604000400/311
(मण्डावर )
|
2732002000NRG24270120241209730
|
28/01/2024
|
sumitra bai
|
2732002WL025508
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904685
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
629
|
JHALRAPATAN
|
RJ-273200204604000400/318
(मण्डावर )
|
2732002000NRG24250120241197055
|
28/01/2024
|
ramdyal
|
2732002WL025278
|
ramdyal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157905154
|
|
RAM DAYAL S/O RAM CHANDRA KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204604000400/328
(मण्डावर )
|
2732002000NRG24250120241198222
|
28/01/2024
|
Maina Bai
|
2732002WL025297
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905056
|
|
MAINA BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204604000400/347
(मण्डावर )
|
2732002000NRG24270120241209731
|
28/01/2024
|
Chamma Bai
|
2732002WL025508
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904750
|
|
CHHAMA BAI W/O RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204604000400/351
(मण्डावर )
|
2732002000NRG24270120241209732
|
28/01/2024
|
lela bai
|
2732002WL025508
|
lela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904798
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204604000400/355
(मण्डावर )
|
2732002000NRG24250120241198223
|
28/01/2024
|
Dhapu bai
|
2732002WL025297
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904688
|
|
DHAPU BAI W/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204604000400/359
(मण्डावर )
|
2732002000NRG24250120241197700
|
28/01/2024
|
RAMPRATAP
|
2732002WL025287
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904765
|
|
PRATAP SO GOVINDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204604000400/365
(मण्डावर )
|
2732002000NRG24270120241209733
|
28/01/2024
|
dhakha bai
|
2732002WL025508
|
dhakha bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904794
|
|
DAAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JHALRAPATAN
|
RJ-273200204604000400/372
(मण्डावर )
|
2732002000NRG24270120241209734
|
28/01/2024
|
rajranni
|
2732002WL025508
|
rajranni
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904689
|
|
RAJRANI W/O CHATURBHUJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204604000400/373
(मण्डावर )
|
2732002000NRG24250120241198226
|
28/01/2024
|
kela bai
|
2732002WL025297
|
kela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904736
|
|
KELABAI WO KANHELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204604000400/375
(मण्डावर )
|
2732002000NRG24250120241197701
|
28/01/2024
|
choti bai
|
2732002WL025287
|
choti bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905025
|
|
CHOTI BAI W/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204604000400/379
(मण्डावर )
|
2732002000NRG24250120241198227
|
28/01/2024
|
ratni bai
|
2732002WL025297
|
ratni bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905048
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
640
|
JHALRAPATAN
|
RJ-273200204604000400/385
(मण्डावर )
|
2732002000NRG24250120241198228
|
28/01/2024
|
radesyam
|
2732002WL025297
|
radesyam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904799
|
|
RADHYASHYAM S/O BHARULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204604000400/386
(मण्डावर )
|
2732002000NRG24250120241198229
|
28/01/2024
|
indar bai
|
2732002WL025297
|
indar bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904732
|
|
INDRA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204604000400/387
(मण्डावर )
|
2732002000NRG24250120241198230
|
28/01/2024
|
Nirmala Bai
|
2732002WL025297
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905049
|
|
NIRMALA BAI WO BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204604000400/390
(मण्डावर )
|
2732002000NRG24250120241197702
|
28/01/2024
|
kala bai
|
2732002WL025287
|
kala bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904612
|
|
KALABAI MALI WO RAMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204604000400/393
(मण्डावर )
|
2732002000NRG24250120241197703
|
28/01/2024
|
chandmal
|
2732002WL025287
|
chandmal
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905165
|
|
CHANDMAL SO MANA LAL
|
UNION BANK OF INDIA(508500)
|
|
645
|
JHALRAPATAN
|
RJ-273200204604000400/40
(मण्डावर )
|
2732002000NRG24250120241198231
|
28/01/2024
|
Dali bai
|
2732002WL025297
|
Dali bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905068
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24270120241209735
|
28/01/2024
|
jamuna bai
|
2732002WL025508
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905151
|
|
JAMNA BAI W/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204604000400/409
(मण्डावर )
|
2732002000NRG24270120241209736
|
28/01/2024
|
sushila bai
|
2732002WL025508
|
sushila bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905016
|
|
SUSHILA BAI W/O MOHANLAL KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204604000400/413
(मण्डावर )
|
2732002000NRG24250120241198232
|
28/01/2024
|
Kanya Bai
|
2732002WL025297
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905120
|
|
KANYA BAI W/O KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204604000400/422
(मण्डावर )
|
2732002000NRG24250120241198234
|
28/01/2024
|
Dhapu bai
|
2732002WL025297
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905073
|
|
DHAPU BAI W/O PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204604000400/434
(मण्डावर )
|
2732002000NRG24250120241198235
|
28/01/2024
|
Radheshyam
|
2732002WL025297
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905015
|
|
RADHESHYAM SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204604000400/440
(मण्डावर )
|
2732002000NRG24250120241198237
|
28/01/2024
|
Santosh Bai
|
2732002WL025297
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904697
|
|
SANTOSH BAI W/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204604000400/444
(मण्डावर )
|
2732002000NRG24250120241198238
|
28/01/2024
|
INDRA BAI
|
2732002WL025297
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905117
|
|
INDIRA BAI W/O RUPCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24250120241197704
|
28/01/2024
|
papu lal
|
2732002WL025287
|
papu lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905067
|
|
PAPPU MALI S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24250120241198239
|
28/01/2024
|
pram bai
|
2732002WL025297
|
pram bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905150
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
655
|
JHALRAPATAN
|
RJ-273200204604000400/447
(मण्डावर )
|
2732002000NRG24270120241209737
|
28/01/2024
|
Barkat Bai
|
2732002WL025508
|
Barkat Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904787
|
|
BARKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JHALRAPATAN
|
RJ-273200204604000400/449
(मण्डावर )
|
2732002000NRG24250120241198240
|
28/01/2024
|
gayatri bai
|
2732002WL025297
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904743
|
|
GAYATRI BAI RATHORE W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204604000400/456
(मण्डावर )
|
2732002000NRG24270120241209738
|
28/01/2024
|
sohan bai
|
2732002WL025508
|
sohan bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905118
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JHALRAPATAN
|
RJ-273200204604000400/46
(मण्डावर )
|
2732002000NRG24250120241197705
|
28/01/2024
|
fula bai
|
2732002WL025287
|
fula bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905168
|
|
PHOOL BAI W/O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24250120241197706
|
28/01/2024
|
Mulchand
|
2732002WL025287
|
Mulchand
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905071
|
|
MOOLCHAND S/O DAVLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204604000400/468
(मण्डावर )
|
2732002000NRG24250120241197056
|
28/01/2024
|
Priynka
|
2732002WL025278
|
Priynka
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157904573
|
|
PRIYANKA CHOURASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204604000400/471
(मण्डावर )
|
2732002000NRG24270120241209739
|
28/01/2024
|
pram bai
|
2732002WL025508
|
pram bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904690
|
|
PREM BAI MALI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204604000400/473
(मण्डावर )
|
2732002000NRG24270120241209740
|
28/01/2024
|
Kishan Lal
|
2732002WL025508
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2157904848
|
|
KISHANGOPAL S/O MADAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204604000400/48
(मण्डावर )
|
2732002000NRG24250120241198242
|
28/01/2024
|
durgi bai
|
2732002WL025297
|
durgi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904816
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
664
|
JHALRAPATAN
|
RJ-273200204604000400/486
(मण्डावर )
|
2732002000NRG24270120241209741
|
28/01/2024
|
PACHI BAI
|
2732002WL025508
|
PACHI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905209
|
|
PANCHI BAI W/O JAI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204604000400/489
(मण्डावर )
|
2732002000NRG24250120241198243
|
28/01/2024
|
tajmal
|
2732002WL025297
|
tajmal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905152
|
|
TEJMAL S/O DEV LAL CHAURSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204604000400/491
(मण्डावर )
|
2732002000NRG24270120241209742
|
28/01/2024
|
gafuran
|
2732002WL025508
|
gafuran
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905051
|
|
GAFURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JHALRAPATAN
|
RJ-273200204604000400/497
(मण्डावर )
|
2732002000NRG24270120241209743
|
28/01/2024
|
Haran Beg
|
2732002WL025508
|
Haran Beg
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904844
|
|
HARUN BAI W/O MATEENUDDEEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204604000400/5
(मण्डावर )
|
2732002000NRG24270120241209744
|
28/01/2024
|
Tulshi bai
|
2732002WL025508
|
Tulshi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905012
|
|
TULSA BAI W/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204604000400/50
(मण्डावर )
|
2732002000NRG24250120241197707
|
28/01/2024
|
gisi bai
|
2732002WL025287
|
gisi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905122
|
|
GHEESI BAI S/O BUDRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204604000400/500
(मण्डावर )
|
2732002000NRG24250120241198244
|
28/01/2024
|
surji bai
|
2732002WL025297
|
surji bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905026
|
|
SURJI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204604000400/522
(मण्डावर )
|
2732002000NRG24270120241209746
|
28/01/2024
|
CHANDRE BAI
|
2732002WL025508
|
CHANDRE BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905219
|
|
CHANDRI BAI W/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204604000400/523
(मण्डावर )
|
2732002000NRG24250120241198245
|
28/01/2024
|
KALIYANI BAI
|
2732002WL025297
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905174
|
|
KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JHALRAPATAN
|
RJ-273200204604000400/525
(मण्डावर )
|
2732002000NRG24270120241209747
|
28/01/2024
|
minaj
|
2732002WL025508
|
minaj
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905010
|
|
MENAZ BEE W/O ASRAF MOHAMED MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204604000400/526
(मण्डावर )
|
2732002000NRG24270120241209748
|
28/01/2024
|
antra bai
|
2732002WL025508
|
antra bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905054
|
|
SANTARA BAI W/O DHANA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204604000400/532
(मण्डावर )
|
2732002000NRG24270120241209749
|
28/01/2024
|
mariyam
|
2732002WL025508
|
mariyam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904698
|
|
MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JHALRAPATAN
|
RJ-273200204604000400/536
(मण्डावर )
|
2732002000NRG24270120241209750
|
28/01/2024
|
santosh bai
|
2732002WL025508
|
santosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905103
|
|
SANTOSH BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204604000400/54
(मण्डावर )
|
2732002000NRG24270120241209751
|
28/01/2024
|
chamali bai
|
2732002WL025508
|
chamali bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905156
|
|
CHAMELI BAI W/O DEVILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204604000400/549
(मण्डावर )
|
2732002000NRG24250120241197708
|
28/01/2024
|
Dhapu Bai
|
2732002WL025287
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904531
|
|
DHAPU BAI S/O.UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204604000400/551
(मण्डावर )
|
2732002000NRG24270120241209752
|
28/01/2024
|
DHANO BAI
|
2732002WL025508
|
DHANO BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904807
|
|
DHANNI BAI DHOOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204604000400/557
(मण्डावर )
|
2732002000NRG24270120241209753
|
28/01/2024
|
Mallo Bai
|
2732002WL025508
|
Mallo Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905227
|
|
MAMLO BAI WO GAPHUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204604000400/558
(मण्डावर )
|
2732002000NRG24250120241197709
|
28/01/2024
|
shivnarayan
|
2732002WL025287
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905172
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
682
|
JHALRAPATAN
|
RJ-273200204604000400/559
(मण्डावर )
|
2732002000NRG24250120241198247
|
28/01/2024
|
Jhuma Bai
|
2732002WL025297
|
Jhuma Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904678
|
|
JUMMA BAI WO PURUSHOTTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204604000400/563
(मण्डावर )
|
2732002000NRG24250120241197710
|
28/01/2024
|
kamlesh
|
2732002WL025287
|
kamlesh
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904579
|
|
KAMLESH BAI WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204604000400/565
(मण्डावर )
|
2732002000NRG24250120241198248
|
28/01/2024
|
santosh bai
|
2732002WL025297
|
santosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904749
|
|
SANTHOSH BAI CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204604000400/566
(मण्डावर )
|
2732002000NRG24270120241209754
|
28/01/2024
|
hanima
|
2732002WL025508
|
hanima
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904693
|
|
HALIMA WO NANHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204604000400/570
(मण्डावर )
|
2732002000NRG24270120241209755
|
28/01/2024
|
NAJMA BANO
|
2732002WL025508
|
NAJMA BANO
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904809
|
|
NAJMA BANO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204604000400/584
(मण्डावर )
|
2732002000NRG24270120241209756
|
28/01/2024
|
farjana
|
2732002WL025508
|
farjana
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157905105
|
|
FARJANA
|
ICICI BANK LTD(508534)
|
|
688
|
JHALRAPATAN
|
RJ-273200204604000400/586
(मण्डावर )
|
2732002000NRG24270120241209757
|
28/01/2024
|
laxmi mali
|
2732002WL025508
|
laxmi mali
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904648
|
|
LAXMI MALI DO JUGAL SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204604000400/586
(मण्डावर )
|
2732002000NRG24250120241198249
|
28/01/2024
|
minu kumari
|
2732002WL025297
|
minu kumari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905021
|
|
MEENU KUMARI W/O JUGAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204604000400/592
(मण्डावर )
|
2732002000NRG24270120241209758
|
28/01/2024
|
Shanno Bano
|
2732002WL025508
|
Shanno Bano
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904694
|
|
SHANNO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
JHALRAPATAN
|
RJ-273200204604000400/594
(मण्डावर )
|
2732002000NRG24270120241209759
|
28/01/2024
|
sabhana bagam
|
2732002WL025508
|
sabhana bagam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904849
|
|
SHABANA BAIGAM
|
ICICI BANK LTD(508534)
|
|
692
|
JHALRAPATAN
|
RJ-273200204604000400/597
(मण्डावर )
|
2732002000NRG24270120241209760
|
28/01/2024
|
Sangita Bai
|
2732002WL025508
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904578
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
693
|
JHALRAPATAN
|
RJ-273200204604000400/599
(मण्डावर )
|
2732002000NRG24250120241198250
|
28/01/2024
|
mamta bai
|
2732002WL025297
|
mamta bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904687
|
|
MAMTA BAI W/O BALU BHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204604000400/60
(मण्डावर )
|
2732002000NRG24250120241198251
|
28/01/2024
|
manbar bai
|
2732002WL025297
|
manbar bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905055
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
695
|
JHALRAPATAN
|
RJ-273200204604000400/609
(मण्डावर )
|
2732002000NRG24250120241198252
|
28/01/2024
|
menka
|
2732002WL025297
|
menka
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904700
|
|
MENKA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204604000400/61
(मण्डावर )
|
2732002000NRG24270120241209761
|
28/01/2024
|
ghishi bai
|
2732002WL025508
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904735
|
|
GHISI BAI W/OLNAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204604000400/610
(मण्डावर )
|
2732002000NRG24250120241198253
|
28/01/2024
|
Sugna bai
|
2732002WL025297
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904739
|
|
SUGNA BAI W/O MAN SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204604000400/613
(मण्डावर )
|
2732002000NRG24270120241209762
|
28/01/2024
|
DHAPU BAI
|
2732002WL025508
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905279
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204604000400/615
(मण्डावर )
|
2732002000NRG24250120241198254
|
28/01/2024
|
Kalan Bai
|
2732002WL025297
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904741
|
|
GHANSI LAL MALI and SMT.KALAN BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204604000400/624
(मण्डावर )
|
2732002000NRG24250120241198255
|
28/01/2024
|
binu bai
|
2732002WL025297
|
binu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904791
|
|
BINNU BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204604000400/626
(मण्डावर )
|
2732002000NRG24250120241198256
|
28/01/2024
|
Nihal Bai
|
2732002WL025297
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905215
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
702
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24250120241197711
|
28/01/2024
|
radesyam
|
2732002WL025287
|
radesyam
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904793
|
|
RADHESHYAM SO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204604000400/632
(मण्डावर )
|
2732002000NRG24250120241197057
|
28/01/2024
|
shivchand
|
2732002WL025278
|
shivchand
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157904801
|
|
SHIV CHAND MALI S/O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204604000400/633
(मण्डावर )
|
2732002000NRG24270120241209763
|
28/01/2024
|
dhulari bai
|
2732002WL025508
|
dhulari bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905225
|
|
DULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
JHALRAPATAN
|
RJ-273200204604000400/634
(मण्डावर )
|
2732002000NRG24250120241198257
|
28/01/2024
|
Raju bai
|
2732002WL025297
|
Raju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904677
|
|
RAJU BAI W/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204604000400/639
(मण्डावर )
|
2732002000NRG24270120241209764
|
28/01/2024
|
buri bai
|
2732002WL025508
|
buri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904691
|
|
BHURI BAI W/O RAM SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204604000400/647
(मण्डावर )
|
2732002000NRG24270120241209765
|
28/01/2024
|
soram bai
|
2732002WL025508
|
soram bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904696
|
|
SORAM BAI W/O RATAN LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204604000400/65
(मण्डावर )
|
2732002000NRG24250120241198259
|
28/01/2024
|
Anita bai
|
2732002WL025297
|
Anita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904800
|
|
ANTEE BAI
|
ICICI BANK LTD(508534)
|
|
709
|
JHALRAPATAN
|
RJ-273200204604000400/654
(मण्डावर )
|
2732002000NRG24250120241197712
|
28/01/2024
|
Ayodhaya Bai
|
2732002WL025287
|
Ayodhaya Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904538
|
|
JHODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204604000400/655
(मण्डावर )
|
2732002000NRG24250120241197713
|
28/01/2024
|
satu bai
|
2732002WL025287
|
satu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905213
|
|
SATTU BAI
|
ICICI BANK LTD(508534)
|
|
711
|
JHALRAPATAN
|
RJ-273200204604000400/658
(मण्डावर )
|
2732002000NRG24250120241197714
|
28/01/2024
|
leela bai
|
2732002WL025287
|
leela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904747
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
712
|
JHALRAPATAN
|
RJ-273200204604000400/66
(मण्डावर )
|
2732002000NRG24250120241198260
|
28/01/2024
|
sita bai
|
2732002WL025297
|
sita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904686
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
713
|
JHALRAPATAN
|
RJ-273200204604000400/663
(मण्डावर )
|
2732002000NRG24250120241197715
|
28/01/2024
|
santra bai
|
2732002WL025287
|
santra bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905024
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
714
|
JHALRAPATAN
|
RJ-273200204604000400/667
(मण्डावर )
|
2732002000NRG24250120241198262
|
28/01/2024
|
dakha bai
|
2732002WL025297
|
dakha bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905162
|
|
DAKHA BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204604000400/667
(मण्डावर )
|
2732002000NRG24250120241198261
|
28/01/2024
|
gansiyam
|
2732002WL025297
|
gansiyam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905017
|
|
GHANSHYAM S/O NANDKISHOR KACHYAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204604000400/672
(मण्डावर )
|
2732002000NRG24270120241209766
|
28/01/2024
|
Kishana Bai
|
2732002WL025508
|
Kishana Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904737
|
|
KISHNA BAI W/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204604000400/674
(मण्डावर )
|
2732002000NRG24270120241209767
|
28/01/2024
|
Pappu bai
|
2732002WL025508
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904738
|
|
PAPPU BAI W/O SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204604000400/682
(मण्डावर )
|
2732002000NRG24250120241198263
|
28/01/2024
|
Kela bai
|
2732002WL025297
|
Kela bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904552
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204604000400/695
(मण्डावर )
|
2732002000NRG24250120241198264
|
28/01/2024
|
manju bai
|
2732002WL025297
|
manju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904746
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204604000400/7
(मण्डावर )
|
2732002000NRG24250120241198265
|
28/01/2024
|
KANIYA BAI
|
2732002WL025297
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904785
|
|
KANYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204604000400/70
(मण्डावर )
|
2732002000NRG24250120241198266
|
28/01/2024
|
RAMESWER
|
2732002WL025297
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905013
|
|
RAMESWAR BHIL S/O NARAYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204604000400/70
(मण्डावर )
|
2732002000NRG24250120241198267
|
28/01/2024
|
santosh bai
|
2732002WL025297
|
santosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905053
|
|
SANTOSH BAI WO RAMESWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204604000400/703
(मण्डावर )
|
2732002000NRG24270120241209768
|
28/01/2024
|
raju bai
|
2732002WL025508
|
raju bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904789
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
724
|
JHALRAPATAN
|
RJ-273200204604000400/707
(मण्डावर )
|
2732002000NRG24250120241198268
|
28/01/2024
|
Manju Bai
|
2732002WL025297
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905176
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24250120241197716
|
28/01/2024
|
Choti Bai
|
2732002WL025287
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904825
|
|
CHOTI BAI
|
ICICI BANK LTD(508534)
|
|
726
|
JHALRAPATAN
|
RJ-273200204604000400/709
(मण्डावर )
|
2732002000NRG24250120241198269
|
28/01/2024
|
nandu bai
|
2732002WL025297
|
nandu bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904784
|
|
NANDU BAI MALI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204604000400/712
(मण्डावर )
|
2732002000NRG24250120241198270
|
28/01/2024
|
Bharos Bai
|
2732002WL025297
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905207
|
|
BHROS BAI and NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204604000400/714
(मण्डावर )
|
2732002000NRG24250120241198271
|
28/01/2024
|
santhosh bai
|
2732002WL025297
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904564
|
|
SANTOSH BAI WO RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204604000400/715
(मण्डावर )
|
2732002000NRG24250120241197717
|
28/01/2024
|
janki bai
|
2732002WL025287
|
janki bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905160
|
|
JANI BAI W/O AMAR LAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204604000400/717
(मण्डावर )
|
2732002000NRG24250120241197718
|
28/01/2024
|
Anurdha
|
2732002WL025287
|
Anurdha
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904712
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
JHALRAPATAN
|
RJ-273200204604000400/72
(मण्डावर )
|
2732002000NRG24250120241198272
|
28/01/2024
|
janki bai
|
2732002WL025297
|
janki bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904676
|
|
JANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JHALRAPATAN
|
RJ-273200204604000400/723
(मण्डावर )
|
2732002000NRG24250120241198273
|
28/01/2024
|
dayal bai
|
2732002WL025297
|
dayal bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905217
|
|
DAYALI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24250120241197719
|
28/01/2024
|
bhuli bai
|
2732002WL025287
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157905163
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
734
|
JHALRAPATAN
|
RJ-273200204604000400/73
(मण्डावर )
|
2732002000NRG24250120241198274
|
28/01/2024
|
bajrang lal
|
2732002WL025297
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904852
|
|
BAJARANGLAL S/O KANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204604000400/734
(मण्डावर )
|
2732002000NRG24270120241209769
|
28/01/2024
|
man bhari
|
2732002WL025508
|
man bhari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905166
|
|
RAM BHAROS MALI and MANBHAR BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24250120241197720
|
28/01/2024
|
guddi bai
|
2732002WL025287
|
guddi bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905069
|
|
GUDDI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204604000400/737
(मण्डावर )
|
2732002000NRG24250120241198275
|
28/01/2024
|
Manju Bai
|
2732002WL025297
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905007
|
|
MANJU BAI MALI W/O JEET MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24250120241197721
|
28/01/2024
|
ramkanya
|
2732002WL025287
|
ramkanya
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905173
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
739
|
JHALRAPATAN
|
RJ-273200204604000400/745
(मण्डावर )
|
2732002000NRG24250120241197722
|
28/01/2024
|
sorami bai
|
2732002WL025287
|
sorami bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905223
|
|
SORAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
JHALRAPATAN
|
RJ-273200204604000400/747
(मण्डावर )
|
2732002000NRG24250120241197723
|
28/01/2024
|
SHILA BAI
|
2732002WL025287
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157905224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
741
|
JHALRAPATAN
|
RJ-273200204604000400/751
(मण्डावर )
|
2732002000NRG24250120241197724
|
28/01/2024
|
shyam bai
|
2732002WL025287
|
shyam bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905169
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
742
|
JHALRAPATAN
|
RJ-273200204604000400/762
(मण्डावर )
|
2732002000NRG24250120241197058
|
28/01/2024
|
Dinesh
|
2732002WL025278
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2157905205
|
|
DINESH KUMAR CHOURASIYA S/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204604000400/764
(मण्डावर )
|
2732002000NRG24270120241209770
|
28/01/2024
|
BHULI BAI
|
2732002WL025508
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905171
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
744
|
JHALRAPATAN
|
RJ-273200204604000400/769
(मण्डावर )
|
2732002000NRG24270120241209771
|
28/01/2024
|
Shakino Bano
|
2732002WL025508
|
Shakino Bano
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905004
|
|
SHAKINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
JHALRAPATAN
|
RJ-273200204604000400/77
(मण्डावर )
|
2732002000NRG24250120241198276
|
28/01/2024
|
Resham Bai
|
2732002WL025297
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904751
|
|
RAMESH BAI
|
ICICI BANK LTD(508534)
|
|
746
|
JHALRAPATAN
|
RJ-273200204604000400/772
(मण्डावर )
|
2732002000NRG24250120241198277
|
28/01/2024
|
sunita bai
|
2732002WL025297
|
sunita bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905218
|
|
SUNITA BAI MALI W/O NAND LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204604000400/777
(मण्डावर )
|
2732002000NRG24250120241198279
|
28/01/2024
|
manni bai
|
2732002WL025297
|
manni bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905212
|
|
MANNIBAI WO SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204604000400/778
(मण्डावर )
|
2732002000NRG24270120241209772
|
28/01/2024
|
sugara bai
|
2732002WL025508
|
sugara bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905259
|
|
SUGRA BAI WO PHOOL KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204604000400/781
(मण्डावर )
|
2732002000NRG24270120241209773
|
28/01/2024
|
Kamla Bai
|
2732002WL025508
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905011
|
|
KAMLA BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204604000400/782
(मण्डावर )
|
2732002000NRG24250120241197725
|
28/01/2024
|
Sugna Bai
|
2732002WL025287
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904529
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204604000400/785
(मण्डावर )
|
2732002000NRG24250120241197726
|
28/01/2024
|
savitri bai
|
2732002WL025287
|
savitri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905175
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204604000400/806
(मण्डावर )
|
2732002000NRG24250120241197728
|
28/01/2024
|
rampyari
|
2732002WL025287
|
rampyari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Rejected
|
25/03/2024
|
|
2157905221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
JHALRAPATAN
|
RJ-273200204604000400/813
(मण्डावर )
|
2732002000NRG24250120241197729
|
28/01/2024
|
DHAPU BAI
|
2732002WL025287
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2157904790
|
|
DHAPU BAI W/O KISHAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204604000400/814
(मण्डावर )
|
2732002000NRG24250120241198280
|
28/01/2024
|
BALI BAI
|
2732002WL025297
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905263
|
|
BALI BAI BHEEL W/O NAND KISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204604000400/819
(मण्डावर )
|
2732002000NRG24250120241197730
|
28/01/2024
|
Kasturi Bai
|
2732002WL025287
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905019
|
|
GOPAL and KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204604000400/82
(मण्डावर )
|
2732002000NRG24270120241209774
|
28/01/2024
|
parwati bai
|
2732002WL025508
|
parwati bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904730
|
|
PARWATI BAI W/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204604000400/832
(मण्डावर )
|
2732002000NRG24250120241197731
|
28/01/2024
|
jamna bai
|
2732002WL025287
|
jamna bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905018
|
|
JAMNA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204604000400/834
(मण्डावर )
|
2732002000NRG24250120241198281
|
28/01/2024
|
Durga Bai
|
2732002WL025297
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904836
|
|
DURGA BAI WO VINOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
759
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24250120241197732
|
28/01/2024
|
Kaidar Bai
|
2732002WL025287
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905214
|
|
KEDAR BAI MALI W/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204604000400/858
(मण्डावर )
|
2732002000NRG24250120241197733
|
28/01/2024
|
badri bai
|
2732002WL025287
|
badri bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905222
|
|
BADARI BAI
|
ICICI BANK LTD(508534)
|
|
761
|
JHALRAPATAN
|
RJ-273200204604000400/867
(मण्डावर )
|
2732002000NRG24270120241209775
|
28/01/2024
|
Rekha Bai
|
2732002WL025508
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904853
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
JHALRAPATAN
|
RJ-273200204604000400/871
(मण्डावर )
|
2732002000NRG24250120241198284
|
28/01/2024
|
Kalpana Bai
|
2732002WL025297
|
Kalpana Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905273
|
|
KALPANA BAI MALI W/O DINESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204604000400/884
(मण्डावर )
|
2732002000NRG24270120241209776
|
28/01/2024
|
Sumitra Bai
|
2732002WL025508
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904645
|
|
SUMITRA BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204604000400/887
(मण्डावर )
|
2732002000NRG24250120241197734
|
28/01/2024
|
Ghanshyam
|
2732002WL025287
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905001
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24270120241209777
|
28/01/2024
|
Akila Bai
|
2732002WL025508
|
Akila Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904846
|
|
AKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JHALRAPATAN
|
RJ-273200204604000400/898
(मण्डावर )
|
2732002000NRG24250120241197735
|
28/01/2024
|
radha bai
|
2732002WL025287
|
radha bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905065
|
|
RADHA BAI BHEEL W/O VINOD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204604000400/9
(मण्डावर )
|
2732002000NRG24250120241197736
|
28/01/2024
|
Manju Bai
|
2732002WL025287
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904835
|
|
MANJU WO BANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204604000400/900
(मण्डावर )
|
2732002000NRG24270120241209778
|
28/01/2024
|
rekha bai
|
2732002WL025508
|
rekha bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905270
|
|
REKHA BAI MALI W/O RADHEY SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204604000400/912
(मण्डावर )
|
2732002000NRG24270120241209779
|
28/01/2024
|
Meena Bai
|
2732002WL025508
|
Meena Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905229
|
|
MEENA MALI W/O SURENDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204604000400/916
(मण्डावर )
|
2732002000NRG24250120241198285
|
28/01/2024
|
sanjiya bai
|
2732002WL025297
|
sanjiya bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904972
|
|
SANJA BAI W/O CHOTHMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204604000400/921
(मण्डावर )
|
2732002000NRG24250120241198286
|
28/01/2024
|
balchand
|
2732002WL025297
|
balchand
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905052
|
|
BAL CHAND S/O RAM PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204604000400/928
(मण्डावर )
|
2732002000NRG24250120241198287
|
28/01/2024
|
Sumitra Bai
|
2732002WL025297
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904530
|
|
SUMITRA BAI WO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204604000400/932
(मण्डावर )
|
2732002000NRG24250120241198288
|
28/01/2024
|
Megha Kumari
|
2732002WL025297
|
Megha Kumari
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904840
|
|
MEGHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204604000400/94
(मण्डावर )
|
2732002000NRG24270120241209780
|
28/01/2024
|
Kailash bai
|
2732002WL025508
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905059
|
|
KAILASHABAI M
|
HDFC BANK LTD(607152)
|
|
775
|
JHALRAPATAN
|
RJ-273200204604000400/948
(मण्डावर )
|
2732002000NRG24270120241209781
|
28/01/2024
|
Jasoda Bai
|
2732002WL025508
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905272
|
|
JASODA BAI MALI W/O LALIT KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24250120241197737
|
28/01/2024
|
Shanthi Bai
|
2732002WL025287
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904839
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
777
|
JHALRAPATAN
|
RJ-273200204604000400/950
(मण्डावर )
|
2732002000NRG24270120241209782
|
28/01/2024
|
Sanju Bai
|
2732002WL025508
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905282
|
|
SANJU BAI MALI W/O HEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204604000400/954
(मण्डावर )
|
2732002000NRG24270120241209783
|
28/01/2024
|
Nikahat
|
2732002WL025508
|
Nikahat
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905283
|
|
NIKAHAT W/O ISHARAT MOHAMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204604000400/958
(मण्डावर )
|
2732002000NRG24270120241209784
|
28/01/2024
|
Rekha Bai
|
2732002WL025508
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904838
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
780
|
JHALRAPATAN
|
RJ-273200204604000400/961
(मण्डावर )
|
2732002000NRG24250120241198292
|
28/01/2024
|
Reena Bai
|
2732002WL025297
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904808
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
781
|
JHALRAPATAN
|
RJ-273200204604000400/971
(मण्डावर )
|
2732002000NRG24250120241198294
|
28/01/2024
|
Saroj Bai
|
2732002WL025297
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905226
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
782
|
JHALRAPATAN
|
RJ-273200204604000400/976
(मण्डावर )
|
2732002000NRG24250120241198295
|
28/01/2024
|
Gita Bai
|
2732002WL025297
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2157905050
|
|
GEETA BAI W/O MOTI LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204604000400/985
(मण्डावर )
|
2732002000NRG24270120241209785
|
28/01/2024
|
Gulshan Ara
|
2732002WL025508
|
Gulshan Ara
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904830
|
|
GULSHAN ARA MEV WO AFSAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204604000400/986
(मण्डावर )
|
2732002000NRG24270120241209786
|
28/01/2024
|
Dev Bai
|
2732002WL025508
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905119
|
|
DEV BAI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200204604000400/988
(मण्डावर )
|
2732002000NRG24250120241198296
|
28/01/2024
|
Rasila Bai
|
2732002WL025297
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904520
|
|
RASHILA BAI W/O KALULAL MALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200204604000400/990
(मण्डावर )
|
2732002000NRG24250120241198297
|
28/01/2024
|
Bharos Bai
|
2732002WL025297
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905267
|
|
BHAROSH BAI
|
HDFC BANK LTD(607152)
|
|
787
|
JHALRAPATAN
|
RJ-273200204604000400/994
(मण्डावर )
|
2732002000NRG24270120241209787
|
28/01/2024
|
Seema Bai
|
2732002WL025508
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904571
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200204604000400/996
(मण्डावर )
|
2732002000NRG24250120241198298
|
28/01/2024
|
RAMI BAI
|
2732002WL025297
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904533
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416743
|
416743
|
|
|
|
|
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200203904017300/197
(डूंगरगांव )
|
2732002000NRG24250120241197502
|
28/01/2024
|
nilesh
|
2732002WL025285
|
nilesh
|
00666
|
IDFB0042124
|
274
|
274
|
Processed
|
25/03/2024
|
|
2157904577
|
|
NILESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200203904017300/634
(डूंगरगांव )
|
2732002000NRG24250120241192401
|
28/01/2024
|
sanjay
|
2732002WL025214
|
sanjay
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
25/03/2024
|
|
2157905110
|
|
SANJAY KUMAR DANGI S/O BADRI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200204604000200/1403
(मण्डावर )
|
2732002000NRG24250120241197618
|
28/01/2024
|
rami meena
|
2732002WL025287
|
rami meena
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905112
|
|
RANI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200204604000200/1501
(मण्डावर )
|
2732002000NRG24250120241197624
|
28/01/2024
|
rameshi bai
|
2732002WL025287
|
rameshi bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905116
|
|
RAMESHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200204604000200/186
(मण्डावर )
|
2732002000NRG24250120241197629
|
28/01/2024
|
Teena
|
2732002WL025287
|
Teena
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905113
|
|
TINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JHALRAPATAN
|
RJ-273200204604000200/851
(मण्डावर )
|
2732002000NRG24250120241197654
|
28/01/2024
|
Satyenarayen
|
2732002WL025287
|
Satyenarayen
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905111
|
|
SATYANARAYAN MALI SO TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200204604000400/1106
(मण्डावर )
|
2732002000NRG24250120241197673
|
28/01/2024
|
Jodya Bai
|
2732002WL025287
|
Jodya Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905109
|
|
JODYA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200204604000400/1222
(मण्डावर )
|
2732002000NRG24250120241198189
|
28/01/2024
|
sunita kumari
|
2732002WL025297
|
sunita kumari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905114
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
JHALRAPATAN
|
RJ-273200204604000400/1405
(मण्डावर )
|
2732002000NRG24250120241198205
|
28/01/2024
|
pooja
|
2732002WL025297
|
pooja
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157904574
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
JHALRAPATAN
|
RJ-273200204604000400/152-A
(मण्डावर )
|
2732002000NRG24270120241209717
|
28/01/2024
|
ramkanya bai
|
2732002WL025508
|
ramkanya bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2157905115
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450784
|
450784
|
|
|
|
|
|
|
|