|
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-273200205204009100/460
(डोंडा )
|
2732002000NRG24070220241269373
|
08/02/2024
|
TEENA KUMARI
|
2732002WL026489
|
TEENA KUMARI
|
00045
|
BARB0BHAVAN
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423730
|
|
TINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204503999800/1137
(कोलाना )
|
2732002000NRG24060220241261495
|
08/02/2024
|
Annu bai
|
2732002WL026376
|
Annu bai
|
00045
|
BARB0JHALAW
|
1680
|
1680
|
Rejected
|
30/03/2024
|
|
2356423829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204503999800/1148
(कोलाना )
|
2732002000NRG24060220241261497
|
08/02/2024
|
Rinku
|
2732002WL026376
|
Rinku
|
00045
|
BARB0JHALAW
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423837
|
|
RINKU BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JHALRAPATAN
|
RJ-273200204504001100/1183
(कोलाना )
|
2732002000NRG24060220241261795
|
08/02/2024
|
Dhapu
|
2732002WL026379
|
Dhapu
|
00045
|
BARB0JHALAW
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423834
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JHALRAPATAN
|
RJ-273200204504001300/1149
(कोलाना )
|
2732002000NRG24060220241261850
|
08/02/2024
|
Nandu Bai
|
2732002WL026379
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423828
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200204504001300/555
(कोलाना )
|
2732002000NRG24060220241261877
|
08/02/2024
|
Sushila Bai
|
2732002WL026379
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423779
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204009100/482
(डोंडा )
|
2732002000NRG24070220241269398
|
08/02/2024
|
Devi Lal Meghwal
|
2732002WL026489
|
Devi Lal Meghwal
|
00045
|
BARB0JHALAW
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423688
|
|
DEVI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204009100/482
(डोंडा )
|
2732002000NRG24070220241269397
|
08/02/2024
|
Santosh Kumari
|
2732002WL026489
|
Santosh Kumari
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356424024
|
|
Miss. SANTOSH (M) KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803998500/1059
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279519
|
08/02/2024
|
Bhuri Bai
|
2732002WL026639
|
Bhuri Bai
|
00045
|
BARB0JHALAW
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356423831
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803998500/1199
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279521
|
08/02/2024
|
Santosh Bai
|
2732002WL026639
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356423780
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803998500/893
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279527
|
08/02/2024
|
rambharosh
|
2732002WL026639
|
rambharosh
|
00045
|
BARB0JHALAW
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423832
|
|
RAMBHAROS
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998500/950
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279528
|
08/02/2024
|
Santosh Bai
|
2732002WL026639
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356423777
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200205804001800/107
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279531
|
08/02/2024
|
anok bai
|
2732002WL026639
|
anok bai
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423782
|
|
ANOKH BAI WO LAKSHAM
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205804001800/1126
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279535
|
08/02/2024
|
SANJU BAI
|
2732002WL026639
|
SANJU BAI
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423789
|
|
SANJU BAI WO CHHAGAN
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205804001800/1134
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279536
|
08/02/2024
|
Kanya Bai
|
2732002WL026639
|
Kanya Bai
|
00045
|
BARB0JHALAW
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423799
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205804001800/116
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279538
|
08/02/2024
|
lalta bai
|
2732002WL026639
|
lalta bai
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423783
|
|
LALITA BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205804001800/134
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279542
|
08/02/2024
|
Bali Bai
|
2732002WL026639
|
Bali Bai
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423784
|
|
BALIBAI B
|
HDFC BANK LTD(607152)
|
|
18
|
JHALRAPATAN
|
RJ-273200205804001800/137
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279543
|
08/02/2024
|
man bai
|
2732002WL026639
|
man bai
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423786
|
|
MAN BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205804001800/1394
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279545
|
08/02/2024
|
DHAPU BAI
|
2732002WL026639
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423791
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205804001800/143
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279547
|
08/02/2024
|
NODIYAN BAI
|
2732002WL026639
|
NODIYAN BAI
|
00045
|
BARB0JHALAW
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423793
|
|
NODHYAN BAI WO BHERU
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205804001800/1436
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279549
|
08/02/2024
|
SUMITRA BAI
|
2732002WL026639
|
SUMITRA BAI
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423797
|
|
SUMITRA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205804001800/144
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279550
|
08/02/2024
|
DHAPU BAI
|
2732002WL026639
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423790
|
|
DHAPU BAI WO LILESH
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205804001800/1459
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279554
|
08/02/2024
|
nandhu bai
|
2732002WL026639
|
nandhu bai
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423836
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205804001800/147
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279555
|
08/02/2024
|
Gita Bai
|
2732002WL026639
|
Gita Bai
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423781
|
|
GEETA BAI WO BAL CHA
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205804001800/147
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279556
|
08/02/2024
|
Shanti Bai
|
2732002WL026639
|
Shanti Bai
|
00045
|
BARB0JHALAW
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423800
|
|
SHANTI BAI WO BANWAR
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205804001800/1472
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279557
|
08/02/2024
|
bheri bai
|
2732002WL026639
|
bheri bai
|
00045
|
BARB0JHALAW
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356423835
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205804001800/155
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279561
|
08/02/2024
|
mani bai
|
2732002WL026639
|
mani bai
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423830
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205804001800/162
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279563
|
08/02/2024
|
manju bai
|
2732002WL026639
|
manju bai
|
00045
|
BARB0JHALAW
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356423787
|
|
MANJU KUMARI WO BABL
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205804001800/166
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279564
|
08/02/2024
|
arti kumari
|
2732002WL026639
|
arti kumari
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
31/03/2024
|
|
2356423795
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHALRAPATAN
|
RJ-273200205804001800/167
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279565
|
08/02/2024
|
bhavri bai
|
2732002WL026639
|
bhavri bai
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
31/03/2024
|
|
2356423794
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHALRAPATAN
|
RJ-273200205804001800/169
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279566
|
08/02/2024
|
Ajodiya Bai
|
2732002WL026639
|
Ajodiya Bai
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423796
|
|
AYODHYA BAI WO BHANW
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205804001800/171
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279567
|
08/02/2024
|
dayal bai
|
2732002WL026639
|
dayal bai
|
00045
|
BARB0JHALAW
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423798
|
|
DAYAL BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205804001800/622
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279569
|
08/02/2024
|
bhawri bai
|
2732002WL026639
|
bhawri bai
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423792
|
|
BHANWARI BAI WO RANG
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205804001800/658
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279571
|
08/02/2024
|
dhuli bai
|
2732002WL026639
|
dhuli bai
|
00045
|
BARB0JHALAW
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423778
|
|
DHULI BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205804001800/715
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279573
|
08/02/2024
|
SANTOSH BAI
|
2732002WL026639
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356423785
|
|
SANTOSH BAI WO SURES
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205804001800/717
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279574
|
08/02/2024
|
santosh bai
|
2732002WL026639
|
santosh bai
|
00045
|
BARB0JHALAW
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2356423788
|
|
SANTOSH BAI WO HARIS
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205804001800/720
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279575
|
08/02/2024
|
basanti bai
|
2732002WL026639
|
basanti bai
|
00045
|
BARB0JHALAW
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423833
|
|
BASANTEE BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42006
|
42006
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200204504001300/1141
(कोलाना )
|
2732002000NRG24060220241261591
|
08/02/2024
|
RAMCHARAN
|
2732002WL026376
|
RAMCHARAN
|
00045
|
BARB0JHALRA
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423684
|
|
RAMCHARAN
|
ICICI BANK LTD(508534)
|
|
39
|
JHALRAPATAN
|
RJ-273200205204009100/102
(डोंडा )
|
2732002000NRG24070220241268741
|
08/02/2024
|
Bhagwan singh
|
2732002WL026484
|
Bhagwan singh
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
31/03/2024
|
|
2356423686
|
|
BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHALRAPATAN
|
RJ-273200205204009100/186
(डोंडा )
|
2732002000NRG24070220241269252
|
08/02/2024
|
dvarki bai
|
2732002WL026489
|
dvarki bai
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423682
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200205204009100/289
(डोंडा )
|
2732002000NRG24070220241269305
|
08/02/2024
|
Durga Lal
|
2732002WL026489
|
Durga Lal
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356423776
|
|
DURGALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHALRAPATAN
|
RJ-273200205204009100/351
(डोंडा )
|
2732002000NRG24070220241268813
|
08/02/2024
|
padam kumar
|
2732002WL026484
|
padam kumar
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423346
|
|
Mr. PADAM BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205204009100/411
(डोंडा )
|
2732002000NRG24070220241269352
|
08/02/2024
|
Puja
|
2732002WL026489
|
Puja
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423687
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200205204009100/492
(डोंडा )
|
2732002000NRG24070220241268860
|
08/02/2024
|
VISHAL KUMAR
|
2732002WL026484
|
VISHAL KUMAR
|
00045
|
BARB0JHALRA
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423685
|
|
VISHAL KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205804001800/1454
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279553
|
08/02/2024
|
Nisha
|
2732002WL026639
|
Nisha
|
00045
|
BARB0JHALRA
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356423683
|
|
ISHA BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200204504001300/1221
(कोलाना )
|
2732002000NRG24060220241261853
|
08/02/2024
|
Kalawati Bai
|
2732002WL026379
|
Kalawati Bai
|
00048
|
BKID0006677
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423864
|
|
KALAWATI BAI
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200204504001300/1249
(कोलाना )
|
2732002000NRG24060220241261594
|
08/02/2024
|
rekha bai
|
2732002WL026376
|
rekha bai
|
00048
|
BKID0006677
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423973
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200204504001300/337
(कोलाना )
|
2732002000NRG24060220241260822
|
08/02/2024
|
Bharos Bai
|
2732002WL026368
|
Bharos Bai
|
00048
|
BKID0006677
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356423534
|
|
BHAROS BAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
49
|
JHALRAPATAN
|
RJ-273200204504001300/589
(कोलाना )
|
2732002000NRG24060220241260828
|
08/02/2024
|
Manju Bai
|
2732002WL026368
|
Manju Bai
|
00048
|
BKID0006677
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423499
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JHALRAPATAN
|
RJ-273200204504001300/69
(कोलाना )
|
2732002000NRG24060220241261881
|
08/02/2024
|
Kalawati bai
|
2732002WL026379
|
Kalawati bai
|
00048
|
BKID0006677
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423912
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
51
|
JHALRAPATAN
|
RJ-273200204504001300/85
(कोलाना )
|
2732002000NRG24060220241260840
|
08/02/2024
|
bhuli bai
|
2732002WL026368
|
bhuli bai
|
00048
|
BKID0006677
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423966
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
52
|
JHALRAPATAN
|
RJ-273200204504001300/890
(कोलाना )
|
2732002000NRG24060220241261599
|
08/02/2024
|
lad bai
|
2732002WL026376
|
lad bai
|
00048
|
BKID0006677
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356423754
|
|
LAD BAI
|
BANK OF INDIA(508505)
|
|
53
|
JHALRAPATAN
|
RJ-273200204504001300/893
(कोलाना )
|
2732002000NRG24060220241261894
|
08/02/2024
|
Mithlesh
|
2732002WL026379
|
Mithlesh
|
00048
|
BKID0006677
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423654
|
|
MITHLESH D/O CHHOTU LAL
|
BANK OF INDIA(508505)
|
|
54
|
JHALRAPATAN
|
RJ-273200204504001300/907
(कोलाना )
|
2732002000NRG24060220241261896
|
08/02/2024
|
meena kumari
|
2732002WL026379
|
meena kumari
|
00048
|
BKID0006677
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423865
|
|
MEENA MEROTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200205204009100/338
(डोंडा )
|
2732002000NRG24070220241269321
|
08/02/2024
|
Reena Kumari
|
2732002WL026489
|
Reena Kumari
|
00078
|
CNRB0003595
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424026
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200205204009100/464
(डोंडा )
|
2732002000NRG24070220241269380
|
08/02/2024
|
RUPLAL
|
2732002WL026489
|
RUPLAL
|
00078
|
CNRB0018385
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423987
|
|
ROOPLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200204004014700/1037
(खेडला )
|
2732002000NRG24060220241262791
|
08/02/2024
|
Rani
|
2732002WL026387
|
Rani
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423904
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204004014700/1041
(खेडला )
|
2732002000NRG24060220241262793
|
08/02/2024
|
prem bai
|
2732002WL026387
|
prem bai
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423888
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204004014700/1062
(खेडला )
|
2732002000NRG24060220241262796
|
08/02/2024
|
shetan
|
2732002WL026387
|
shetan
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423887
|
|
SHAITAAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHALRAPATAN
|
RJ-273200204004014700/116
(खेडला )
|
2732002000NRG24060220241262805
|
08/02/2024
|
Kanwar Lal
|
2732002WL026387
|
Kanwar Lal
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423886
|
|
KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204004014700/130
(खेडला )
|
2732002000NRG24060220241262815
|
08/02/2024
|
kishan lal
|
2732002WL026387
|
kishan lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423731
|
|
Mr. KISANLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204004014700/133
(खेडला )
|
2732002000NRG24060220241262816
|
08/02/2024
|
Ram Lal
|
2732002WL026387
|
Ram Lal
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423693
|
|
Mr. RAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204004014700/435
(खेडला )
|
2732002000NRG24060220241262827
|
08/02/2024
|
pooja
|
2732002WL026387
|
pooja
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423906
|
|
Miss. POOJA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204004014700/438
(खेडला )
|
2732002000NRG24060220241262830
|
08/02/2024
|
prabhu bai
|
2732002WL026387
|
prabhu bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356423884
|
|
Mrs. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204004014700/706
(खेडला )
|
2732002000NRG24060220241262842
|
08/02/2024
|
Dhola Bai
|
2732002WL026387
|
Dhola Bai
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423908
|
|
Mrs. DOLI BAI LODHA KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204004014700/72
(खेडला )
|
2732002000NRG24060220241262843
|
08/02/2024
|
parvina lodha
|
2732002WL026387
|
parvina lodha
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356423905
|
|
Miss. PARVIN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204004014700/93
(खेडला )
|
2732002000NRG24060220241262870
|
08/02/2024
|
Kamli Bai
|
2732002WL026387
|
Kamli Bai
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423937
|
|
Mrs. Kamla Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204004014700/95
(खेडला )
|
2732002000NRG24060220241262872
|
08/02/2024
|
Sardar Bai
|
2732002WL026387
|
Sardar Bai
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423885
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204004014700/985
(खेडला )
|
2732002000NRG24060220241262877
|
08/02/2024
|
shaitan bai
|
2732002WL026387
|
shaitan bai
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423907
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204004016600/1072
(खेडला )
|
2732002000NRG24060220241259460
|
08/02/2024
|
Mamta bai
|
2732002WL026349
|
Mamta bai
|
00089
|
CBIN0280460
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423681
|
|
Mrs. MAMTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204004016600/28
(खेडला )
|
2732002000NRG24060220241259469
|
08/02/2024
|
sushila
|
2732002WL026349
|
sushila
|
00089
|
CBIN0280460
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356423891
|
|
RAM BABU S/O HARISH CHANDand SUSHEELA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204004016600/31
(खेडला )
|
2732002000NRG24060220241259470
|
08/02/2024
|
Sugan Bai
|
2732002WL026349
|
Sugan Bai
|
00089
|
CBIN0280460
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423889
|
|
KAILASH CHAND S/O RAM LALand SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204004016600/542
(खेडला )
|
2732002000NRG24060220241259482
|
08/02/2024
|
anu bai
|
2732002WL026349
|
anu bai
|
00089
|
CBIN0280460
|
151
|
151
|
Processed
|
30/03/2024
|
|
2356423680
|
|
Mrs. ANNU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30190
|
30190
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200204503999800/1117
(कोलाना )
|
2732002000NRG24060220241261494
|
08/02/2024
|
manju bai
|
2732002WL026376
|
manju bai
|
00089
|
CBIN0280985
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423848
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200205204009100/101
(डोंडा )
|
2732002000NRG24070220241269164
|
08/02/2024
|
Lokesh Kumar Meghwal
|
2732002WL026489
|
Lokesh Kumar Meghwal
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423734
|
|
Mr. LOKESH KUMAR S/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205204009100/356
(डोंडा )
|
2732002000NRG24070220241269331
|
08/02/2024
|
Kalawati
|
2732002WL026489
|
Kalawati
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356423839
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205204009100/392
(डोंडा )
|
2732002000NRG24070220241268831
|
08/02/2024
|
kavita
|
2732002WL026484
|
kavita
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356423898
|
|
Mrs. KAVITA WO BAHRATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205204009100/442
(डोंडा )
|
2732002000NRG24070220241268847
|
08/02/2024
|
ashok meghwal
|
2732002WL026484
|
ashok meghwal
|
00089
|
CBIN0280985
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356424021
|
|
ASHOK MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHALRAPATAN
|
RJ-273200205204009100/451
(डोंडा )
|
2732002000NRG24070220241268849
|
08/02/2024
|
SAPNA KUMARI
|
2732002WL026484
|
SAPNA KUMARI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423842
|
|
Ms. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205204009100/459
(डोंडा )
|
2732002000NRG24070220241269370
|
08/02/2024
|
AKELESH
|
2732002WL026489
|
AKELESH
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423893
|
|
AKHILESH MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24070220241268850
|
08/02/2024
|
rajababu
|
2732002WL026484
|
rajababu
|
00089
|
CBIN0280985
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423774
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205204009100/465
(डोंडा )
|
2732002000NRG24070220241269382
|
08/02/2024
|
satiyanarayan
|
2732002WL026489
|
satiyanarayan
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423733
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205204009100/469
(डोंडा )
|
2732002000NRG24070220241269386
|
08/02/2024
|
BHOJRAJ GURJAR
|
2732002WL026489
|
BHOJRAJ GURJAR
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2356423742
|
|
BHOJRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHALRAPATAN
|
RJ-273200205204009100/474
(डोंडा )
|
2732002000NRG24070220241269388
|
08/02/2024
|
SUNITA BAI
|
2732002WL026489
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423894
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205204009100/477
(डोंडा )
|
2732002000NRG24070220241268856
|
08/02/2024
|
DAVEKARAN
|
2732002WL026484
|
DAVEKARAN
|
00089
|
CBIN0280985
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423336
|
|
DEVKARAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHALRAPATAN
|
RJ-273200205204009100/481
(डोंडा )
|
2732002000NRG24070220241269394
|
08/02/2024
|
PAVAN MEGWAL
|
2732002WL026489
|
PAVAN MEGWAL
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423843
|
|
Mr. PAWAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25932
|
25932
|
|
|
|
|
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200204504001300/963
(कोलाना )
|
2732002000NRG24060220241261899
|
08/02/2024
|
Bali Bai
|
2732002WL026379
|
Bali Bai
|
00089
|
CBIN0281193
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423728
|
|
Mrs. BALI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200204504000000/1135
(कोलाना )
|
2732002000NRG24060220241260413
|
08/02/2024
|
kavita
|
2732002WL026362
|
kavita
|
00089
|
CBIN0281244
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2356423854
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204504000000/1169
(कोलाना )
|
2732002000NRG24060220241260416
|
08/02/2024
|
Pooja Bai
|
2732002WL026362
|
Pooja Bai
|
00089
|
CBIN0281244
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423775
|
|
Mrs. POOJA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204504000000/209
(कोलाना )
|
2732002000NRG24060220241260428
|
08/02/2024
|
DHAPU BAI
|
2732002WL026362
|
DHAPU BAI
|
00089
|
CBIN0281244
|
845
|
845
|
Processed
|
30/03/2024
|
|
2356423850
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200204504000000/450
(कोलाना )
|
2732002000NRG24060220241260445
|
08/02/2024
|
kanhi bai
|
2732002WL026362
|
kanhi bai
|
00089
|
CBIN0281244
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423853
|
|
KANHI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
JHALRAPATAN
|
RJ-273200204504000000/453
(कोलाना )
|
2732002000NRG24060220241260446
|
08/02/2024
|
SUGANA BAI
|
2732002WL026362
|
SUGANA BAI
|
00089
|
CBIN0281244
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2356423727
|
|
Mrs. SUGAN BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204504000000/527
(कोलाना )
|
2732002000NRG24060220241260455
|
08/02/2024
|
Mangi Bai
|
2732002WL026362
|
Mangi Bai
|
00089
|
CBIN0281244
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423845
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204504001100/1090
(कोलाना )
|
2732002000NRG24060220241260736
|
08/02/2024
|
kalyani bai
|
2732002WL026368
|
kalyani bai
|
00089
|
CBIN0281244
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356423744
|
|
Ms. KALYANI BAI W/O KAMLESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204504001100/519
(कोलाना )
|
2732002000NRG24060220241261822
|
08/02/2024
|
Janki Bai
|
2732002WL026379
|
Janki Bai
|
00089
|
CBIN0281244
|
1727
|
1727
|
Rejected
|
30/03/2024
|
|
2356423883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200204504001300/1001
(कोलाना )
|
2732002000NRG24060220241261585
|
08/02/2024
|
MAMTA BAI
|
2732002WL026376
|
MAMTA BAI
|
00089
|
CBIN0281244
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423745
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204504001300/825
(कोलाना )
|
2732002000NRG24060220241261886
|
08/02/2024
|
Badam bai
|
2732002WL026379
|
Badam bai
|
00089
|
CBIN0281244
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423882
|
|
Mrs. BADAM BAI W/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205803998500/1063
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279520
|
08/02/2024
|
Anitaraj
|
2732002WL026639
|
Anitaraj
|
00089
|
CBIN0281244
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356423679
|
|
Mrs. ANITARAJ W/O SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205803998500/1210
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279522
|
08/02/2024
|
Bhadudi
|
2732002WL026639
|
Bhadudi
|
00089
|
CBIN0281244
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356423736
|
|
Mr. BHADUDI W/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205803998500/400
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279524
|
08/02/2024
|
Ramlal
|
2732002WL026639
|
Ramlal
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423722
|
|
Mr. RAMLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205804001800/1105
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279533
|
08/02/2024
|
Sanjay Kumar
|
2732002WL026639
|
Sanjay Kumar
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423840
|
|
Mr. SANJAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205804001800/1141
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279537
|
08/02/2024
|
Rajaram
|
2732002WL026639
|
Rajaram
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423847
|
|
Ms. RAJA RAM S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205804001800/1435
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279548
|
08/02/2024
|
sugna bai
|
2732002WL026639
|
sugna bai
|
00089
|
CBIN0281244
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356423735
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205804001800/1452
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279552
|
08/02/2024
|
reema
|
2732002WL026639
|
reema
|
00089
|
CBIN0281244
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423890
|
|
RIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22543
|
22543
|
|
|
|
|
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200204504000000/1133
(कोलाना )
|
2732002000NRG24060220241260411
|
08/02/2024
|
ANITA BAI
|
2732002WL026362
|
ANITA BAI
|
00089
|
CBIN0283763
|
1690
|
1690
|
Rejected
|
30/03/2024
|
|
2356423899
|
A/c Blocked or Frozen
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200204504000000/474
(कोलाना )
|
2732002000NRG24060220241260451
|
08/02/2024
|
KALU LAL
|
2732002WL026362
|
KALU LAL
|
00089
|
CBIN0283763
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423746
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200204504000000/549
(कोलाना )
|
2732002000NRG24060220241260456
|
08/02/2024
|
NIHAL BAI
|
2732002WL026362
|
NIHAL BAI
|
00089
|
CBIN0283763
|
1690
|
1690
|
Rejected
|
30/03/2024
|
|
2356423852
|
A/c Blocked or Frozen
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200204504000000/965
(कोलाना )
|
2732002000NRG24060220241260475
|
08/02/2024
|
sumitra bai
|
2732002WL026362
|
sumitra bai
|
00089
|
CBIN0283763
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423846
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205803998500/1256
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279523
|
08/02/2024
|
Manju Bai
|
2732002WL026639
|
Manju Bai
|
00089
|
CBIN0283763
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423851
|
|
ManjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200205804001800/122
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279540
|
08/02/2024
|
Nirmala Bai
|
2732002WL026639
|
Nirmala Bai
|
00114
|
RSCB0024007
|
182
|
182
|
Processed
|
30/03/2024
|
|
2356424018
|
|
NIRMALA BAI WO KANHIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182
|
182
|
|
|
|
|
|
|
|
|
111
|
JHALRAPATAN
|
RJ-273200205204009100/203
(डोंडा )
|
2732002000NRG24070220241269273
|
08/02/2024
|
Lila Bai
|
2732002WL026489
|
Lila Bai
|
00114
|
RSCB0024008
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356423922
|
|
LALI BAI MEGHWAL and HEMRAJ MEGHWAL S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200204503999800/89
(कोलाना )
|
2732002000NRG24060220241261535
|
08/02/2024
|
Savitri Bai
|
2732002WL026376
|
Savitri Bai
|
00152
|
HDFC0002001
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423425
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200204504000100/304
(कोलाना )
|
2732002000NRG24060220241260481
|
08/02/2024
|
sohan bai
|
2732002WL026362
|
sohan bai
|
00152
|
HDFC0002001
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423361
|
|
SOHAN BAI WO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204504000100/847
(कोलाना )
|
2732002000NRG24060220241260503
|
08/02/2024
|
Sunita Bai
|
2732002WL026362
|
Sunita Bai
|
00152
|
HDFC0002001
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356423444
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204504001100/23
(कोलाना )
|
2732002000NRG24060220241261802
|
08/02/2024
|
koshliya bai
|
2732002WL026379
|
koshliya bai
|
00152
|
HDFC0002001
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423407
|
|
KOUSALYA BAI
|
ICICI BANK LTD(508534)
|
|
116
|
JHALRAPATAN
|
RJ-273200204504001100/241
(कोलाना )
|
2732002000NRG24060220241261803
|
08/02/2024
|
TULLU BAI
|
2732002WL026379
|
TULLU BAI
|
00152
|
HDFC0002001
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423427
|
|
DOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204504001100/247
(कोलाना )
|
2732002000NRG24060220241261551
|
08/02/2024
|
MOHAN BAI
|
2732002WL026376
|
MOHAN BAI
|
00152
|
HDFC0002001
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423360
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
118
|
JHALRAPATAN
|
RJ-273200204504001100/319
(कोलाना )
|
2732002000NRG24060220241261553
|
08/02/2024
|
GANGA BAI
|
2732002WL026376
|
GANGA BAI
|
00152
|
HDFC0002001
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
2356423608
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
119
|
JHALRAPATAN
|
RJ-273200204504001100/628
(कोलाना )
|
2732002000NRG24060220241261828
|
08/02/2024
|
ANAR BAI
|
2732002WL026379
|
ANAR BAI
|
00152
|
HDFC0002001
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423430
|
|
ANAR BAI
|
RATNAKAR BANK(607393)
|
|
120
|
JHALRAPATAN
|
RJ-273200204504001300/1040
(कोलाना )
|
2732002000NRG24060220241260793
|
08/02/2024
|
rekha bai
|
2732002WL026368
|
rekha bai
|
00152
|
HDFC0002001
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423972
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
121
|
JHALRAPATAN
|
RJ-273200204504001300/118
(कोलाना )
|
2732002000NRG24060220241261851
|
08/02/2024
|
Shanti Bai
|
2732002WL026379
|
Shanti Bai
|
00152
|
HDFC0002001
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423598
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
122
|
JHALRAPATAN
|
RJ-273200204504001300/147
(कोलाना )
|
2732002000NRG24060220241260814
|
08/02/2024
|
gayatri
|
2732002WL026368
|
gayatri
|
00152
|
HDFC0002001
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356423408
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200204504001300/346
(कोलाना )
|
2732002000NRG24060220241261872
|
08/02/2024
|
Santosh bai
|
2732002WL026379
|
Santosh bai
|
00152
|
HDFC0002001
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423751
|
|
SANTOSHBAI
|
ICICI BANK LTD(508534)
|
|
124
|
JHALRAPATAN
|
RJ-273200204504001300/623
(कोलाना )
|
2732002000NRG24060220241261879
|
08/02/2024
|
santosh bai
|
2732002WL026379
|
santosh bai
|
00152
|
HDFC0002001
|
628
|
628
|
Processed
|
30/03/2024
|
|
2356423551
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200204504001300/68
(कोलाना )
|
2732002000NRG24060220241261880
|
08/02/2024
|
Kaali bai
|
2732002WL026379
|
Kaali bai
|
00152
|
HDFC0002001
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423603
|
|
KALI BAI
|
HDFC BANK LTD(607152)
|
|
126
|
JHALRAPATAN
|
RJ-273200204504001300/76
(कोलाना )
|
2732002000NRG24060220241261597
|
08/02/2024
|
Dhapu bai
|
2732002WL026376
|
Dhapu bai
|
00152
|
HDFC0002001
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423487
|
|
DHAPU BAI WO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204504001300/812
(कोलाना )
|
2732002000NRG24060220241260838
|
08/02/2024
|
Sumitra Bai
|
2732002WL026368
|
Sumitra Bai
|
00152
|
HDFC0002001
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423479
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200204504001300/989
(कोलाना )
|
2732002000NRG24060220241260852
|
08/02/2024
|
sangita bai
|
2732002WL026368
|
sangita bai
|
00152
|
HDFC0002001
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356424032
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25449
|
25449
|
|
|
|
|
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200205204009100/489
(डोंडा )
|
2732002000NRG24070220241269407
|
08/02/2024
|
Rahul Meghwal
|
2732002WL026489
|
Rahul Meghwal
|
00165
|
IBKL0001277
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424084
|
|
RAHUL MEGHWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204503999800/553
(कोलाना )
|
2732002000NRG24060220241261523
|
08/02/2024
|
prem bai
|
2732002WL026376
|
prem bai
|
00168
|
ICIC0000435
|
504
|
504
|
Processed
|
30/03/2024
|
|
2356423342
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
131
|
JHALRAPATAN
|
RJ-273200204503999800/759
(कोलाना )
|
2732002000NRG24060220241261531
|
08/02/2024
|
kaniya bai
|
2732002WL026376
|
kaniya bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423970
|
|
KANYA BAI GUJAR W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24060220241260405
|
08/02/2024
|
BADAM BVAI
|
2732002WL026362
|
BADAM BVAI
|
00168
|
ICIC0000435
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423377
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
133
|
JHALRAPATAN
|
RJ-273200204504000000/286
(कोलाना )
|
2732002000NRG24060220241260434
|
08/02/2024
|
shankari bai
|
2732002WL026362
|
shankari bai
|
00168
|
ICIC0000435
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423819
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
134
|
JHALRAPATAN
|
RJ-273200204504000000/288
(कोलाना )
|
2732002000NRG24060220241260436
|
08/02/2024
|
KAMALA BAI
|
2732002WL026362
|
KAMALA BAI
|
00168
|
ICIC0000435
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423542
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204504000000/289
(कोलाना )
|
2732002000NRG24060220241260437
|
08/02/2024
|
BASANTI BAI
|
2732002WL026362
|
BASANTI BAI
|
00168
|
ICIC0000435
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423750
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
136
|
JHALRAPATAN
|
RJ-273200204504000000/291
(कोलाना )
|
2732002000NRG24060220241260439
|
08/02/2024
|
AVANATI BAI
|
2732002WL026362
|
AVANATI BAI
|
00168
|
ICIC0000435
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423370
|
|
AVANTI BAI
|
ICICI BANK LTD(508534)
|
|
137
|
JHALRAPATAN
|
RJ-273200204504000000/43
(कोलाना )
|
2732002000NRG24060220241260440
|
08/02/2024
|
DHAPU BAI
|
2732002WL026362
|
DHAPU BAI
|
00168
|
ICIC0000435
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423640
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
138
|
JHALRAPATAN
|
RJ-273200204504000000/448
(कोलाना )
|
2732002000NRG24060220241260443
|
08/02/2024
|
dhapu bai
|
2732002WL026362
|
dhapu bai
|
00168
|
ICIC0000435
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2356423375
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200204504000100/305
(कोलाना )
|
2732002000NRG24060220241260482
|
08/02/2024
|
Manju
|
2732002WL026362
|
Manju
|
00168
|
ICIC0000435
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423440
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200204504000100/307
(कोलाना )
|
2732002000NRG24060220241260483
|
08/02/2024
|
KOSALAYA BAI
|
2732002WL026362
|
KOSALAYA BAI
|
00168
|
ICIC0000435
|
676
|
676
|
Processed
|
30/03/2024
|
|
2356423432
|
|
KOUSHALYABAI
|
AXIS BANK(607153)
|
|
141
|
JHALRAPATAN
|
RJ-273200204504000100/402
(कोलाना )
|
2732002000NRG24060220241260490
|
08/02/2024
|
KASTOR BAI
|
2732002WL026362
|
KASTOR BAI
|
00168
|
ICIC0000435
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423494
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200204504000100/587
(कोलाना )
|
2732002000NRG24060220241260491
|
08/02/2024
|
MOHAR BAI
|
2732002WL026362
|
MOHAR BAI
|
00168
|
ICIC0000435
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204504000100/62
(कोलाना )
|
2732002000NRG24060220241260492
|
08/02/2024
|
Choti Bai
|
2732002WL026362
|
Choti Bai
|
00168
|
ICIC0000435
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423484
|
|
CHHOTI BAI
|
HDFC BANK LTD(607152)
|
|
144
|
JHALRAPATAN
|
RJ-273200204504000100/735
(कोलाना )
|
2732002000NRG24060220241260496
|
08/02/2024
|
Dakha Bai
|
2732002WL026362
|
Dakha Bai
|
00168
|
ICIC0000435
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423418
|
|
DAKHA BAI
|
ICICI BANK LTD(508534)
|
|
145
|
JHALRAPATAN
|
RJ-273200204504001100/1016
(कोलाना )
|
2732002000NRG24060220241261542
|
08/02/2024
|
manbhar bai
|
2732002WL026376
|
manbhar bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423818
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
146
|
JHALRAPATAN
|
RJ-273200204504001100/1019
(कोलाना )
|
2732002000NRG24060220241261789
|
08/02/2024
|
Nirmala
|
2732002WL026379
|
Nirmala
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356424077
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200204504001100/1068
(कोलाना )
|
2732002000NRG24060220241261791
|
08/02/2024
|
Asha bai
|
2732002WL026379
|
Asha bai
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423915
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
148
|
JHALRAPATAN
|
RJ-273200204504001100/1123
(कोलाना )
|
2732002000NRG24060220241261544
|
08/02/2024
|
Anar bai
|
2732002WL026376
|
Anar bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356424097
|
|
ANAR BAI
|
ICICI BANK LTD(508534)
|
|
149
|
JHALRAPATAN
|
RJ-273200204504001100/181
(कोलाना )
|
2732002000NRG24060220241261800
|
08/02/2024
|
Dropdi bai
|
2732002WL026379
|
Dropdi bai
|
00168
|
ICIC0000435
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423436
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
JHALRAPATAN
|
RJ-273200204504001100/21
(कोलाना )
|
2732002000NRG24060220241261549
|
08/02/2024
|
NODIYAN
|
2732002WL026376
|
NODIYAN
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423404
|
|
NODHANBAI
|
ICICI BANK LTD(508534)
|
|
151
|
JHALRAPATAN
|
RJ-273200204504001100/239
(कोलाना )
|
2732002000NRG24060220241261550
|
08/02/2024
|
Kanya Bai
|
2732002WL026376
|
Kanya Bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423356
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
152
|
JHALRAPATAN
|
RJ-273200204504001100/242
(कोलाना )
|
2732002000NRG24060220241261804
|
08/02/2024
|
KANCHAN
|
2732002WL026379
|
KANCHAN
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423495
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200204504001100/25
(कोलाना )
|
2732002000NRG24060220241261552
|
08/02/2024
|
Phulan Bai
|
2732002WL026376
|
Phulan Bai
|
00168
|
ICIC0000435
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356423532
|
|
FULLA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200204504001100/253
(कोलाना )
|
2732002000NRG24060220241261806
|
08/02/2024
|
NANDU BAI
|
2732002WL026379
|
NANDU BAI
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423552
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200204504001100/26
(कोलाना )
|
2732002000NRG24060220241261809
|
08/02/2024
|
BARDI BAI
|
2732002WL026379
|
BARDI BAI
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423651
|
|
BIRADHI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200204504001100/27
(कोलाना )
|
2732002000NRG24060220241260751
|
08/02/2024
|
INDRA BAI
|
2732002WL026368
|
INDRA BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
31/03/2024
|
|
2356423341
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHALRAPATAN
|
RJ-273200204504001100/323
(कोलाना )
|
2732002000NRG24060220241261554
|
08/02/2024
|
Dhapu Bai
|
2732002WL026376
|
Dhapu Bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423357
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
158
|
JHALRAPATAN
|
RJ-273200204504001100/37
(कोलाना )
|
2732002000NRG24060220241261556
|
08/02/2024
|
Hamraj
|
2732002WL026376
|
Hamraj
|
00168
|
ICIC0000435
|
336
|
336
|
Processed
|
30/03/2024
|
|
2356423592
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
159
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24060220241260506
|
08/02/2024
|
Kela bai
|
2732002WL026362
|
Kela bai
|
00168
|
ICIC0000435
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2356423493
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
160
|
JHALRAPATAN
|
RJ-273200204504001100/431
(कोलाना )
|
2732002000NRG24060220241261816
|
08/02/2024
|
kamli bai
|
2732002WL026379
|
kamli bai
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423371
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204504001100/6
(कोलाना )
|
2732002000NRG24060220241261825
|
08/02/2024
|
KADHAR BAI
|
2732002WL026379
|
KADHAR BAI
|
00168
|
ICIC0000435
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423431
|
|
KEDAR BAI
|
ICICI BANK LTD(508534)
|
|
162
|
JHALRAPATAN
|
RJ-273200204504001100/604
(कोलाना )
|
2732002000NRG24060220241261826
|
08/02/2024
|
INDARA BAI
|
2732002WL026379
|
INDARA BAI
|
00168
|
ICIC0000435
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423585
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
163
|
JHALRAPATAN
|
RJ-273200204504001100/610
(कोलाना )
|
2732002000NRG24060220241261827
|
08/02/2024
|
Anita Bai
|
2732002WL026379
|
Anita Bai
|
00168
|
ICIC0000435
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423500
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200204504001100/613
(कोलाना )
|
2732002000NRG24060220241261562
|
08/02/2024
|
Jamna Bai
|
2732002WL026376
|
Jamna Bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423326
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
165
|
JHALRAPATAN
|
RJ-273200204504001100/629
(कोलाना )
|
2732002000NRG24060220241261563
|
08/02/2024
|
jani bai
|
2732002WL026376
|
jani bai
|
00168
|
ICIC0000435
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423547
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
JHALRAPATAN
|
RJ-273200204504001100/845
(कोलाना )
|
2732002000NRG24060220241261575
|
08/02/2024
|
Khani BaI
|
2732002WL026376
|
Khani BaI
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423876
|
|
KHANI BAI
|
ICICI BANK LTD(508534)
|
|
167
|
JHALRAPATAN
|
RJ-273200204504001100/913
(कोलाना )
|
2732002000NRG24060220241261576
|
08/02/2024
|
Tulsi Bai
|
2732002WL026376
|
Tulsi Bai
|
00168
|
ICIC0000435
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423855
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
168
|
JHALRAPATAN
|
RJ-273200204504001100/947
(कोलाना )
|
2732002000NRG24060220241261578
|
08/02/2024
|
Rambharos
|
2732002WL026376
|
Rambharos
|
00168
|
ICIC0000435
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423647
|
|
RAM BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
169
|
JHALRAPATAN
|
RJ-273200204504001100/998
(कोलाना )
|
2732002000NRG24060220241261841
|
08/02/2024
|
Reena Bai
|
2732002WL026379
|
Reena Bai
|
00168
|
ICIC0000435
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423652
|
|
REENA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
170
|
JHALRAPATAN
|
RJ-273200204504001300/1098
(कोलाना )
|
2732002000NRG24060220241260801
|
08/02/2024
|
SAVITRI BAI
|
2732002WL026368
|
SAVITRI BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423983
|
|
SAVITRA VERMA D/O SHYAMLAL VERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JHALRAPATAN
|
RJ-273200204504001300/160
(कोलाना )
|
2732002000NRG24060220241261861
|
08/02/2024
|
barji bai
|
2732002WL026379
|
barji bai
|
00168
|
ICIC0000435
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423503
|
|
MRS BARJI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200204504001300/863
(कोलाना )
|
2732002000NRG24060220241260844
|
08/02/2024
|
Mamta Bai
|
2732002WL026368
|
Mamta Bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423496
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
173
|
JHALRAPATAN
|
RJ-273200204504001300/986
(कोलाना )
|
2732002000NRG24060220241260851
|
08/02/2024
|
raju bai
|
2732002WL026368
|
raju bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423656
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70003
|
70003
|
|
|
|
|
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200204503999800/1025
(कोलाना )
|
2732002000NRG24060220241261490
|
08/02/2024
|
chandra kala bai
|
2732002WL026376
|
chandra kala bai
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356423770
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200204503999800/1067
(कोलाना )
|
2732002000NRG24060220241261491
|
08/02/2024
|
mukand bai
|
2732002WL026376
|
mukand bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423337
|
|
MUKAND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200204503999800/111
(कोलाना )
|
2732002000NRG24060220241261493
|
08/02/2024
|
Dwarki Bai
|
2732002WL026376
|
Dwarki Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423541
|
|
DVARKI BAI
|
ICICI BANK LTD(508534)
|
|
177
|
JHALRAPATAN
|
RJ-273200204503999800/1145
(कोलाना )
|
2732002000NRG24060220241261496
|
08/02/2024
|
Brijesh
|
2732002WL026376
|
Brijesh
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356424095
|
|
BRAJESH BAI
|
ICICI BANK LTD(508534)
|
|
178
|
JHALRAPATAN
|
RJ-273200204503999800/117
(कोलाना )
|
2732002000NRG24060220241261498
|
08/02/2024
|
bhuli bai
|
2732002WL026376
|
bhuli bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423364
|
|
BHULI BAI BHULIBAIGU
|
ICICI BANK LTD(508534)
|
|
179
|
JHALRAPATAN
|
RJ-273200204503999800/154
(कोलाना )
|
2732002000NRG24060220241261500
|
08/02/2024
|
Murti Bai
|
2732002WL026376
|
Murti Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423604
|
|
MURTI BAIW/O JAGDISH JAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200204503999800/197
(कोलाना )
|
2732002000NRG24060220241261501
|
08/02/2024
|
mohan bai
|
2732002WL026376
|
mohan bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423448
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
181
|
JHALRAPATAN
|
RJ-273200204503999800/198
(कोलाना )
|
2732002000NRG24060220241261502
|
08/02/2024
|
dhapu bai
|
2732002WL026376
|
dhapu bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423316
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
182
|
JHALRAPATAN
|
RJ-273200204503999800/200
(कोलाना )
|
2732002000NRG24060220241261503
|
08/02/2024
|
GAYATRI
|
2732002WL026376
|
GAYATRI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Rejected
|
30/03/2024
|
|
2356423421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
JHALRAPATAN
|
RJ-273200204503999800/207
(कोलाना )
|
2732002000NRG24060220241261504
|
08/02/2024
|
Bheri bai
|
2732002WL026376
|
Bheri bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423482
|
|
BHERI BAI W/O RAMCHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200204503999800/213
(कोलाना )
|
2732002000NRG24060220241261505
|
08/02/2024
|
sajjan bai
|
2732002WL026376
|
sajjan bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423327
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
185
|
JHALRAPATAN
|
RJ-273200204503999800/262
(कोलाना )
|
2732002000NRG24060220241261506
|
08/02/2024
|
Badri Bai
|
2732002WL026376
|
Badri Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423401
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204503999800/265
(कोलाना )
|
2732002000NRG24060220241261507
|
08/02/2024
|
Bhuri Bai
|
2732002WL026376
|
Bhuri Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423856
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
187
|
JHALRAPATAN
|
RJ-273200204503999800/267
(कोलाना )
|
2732002000NRG24060220241261508
|
08/02/2024
|
Manbhar Bai
|
2732002WL026376
|
Manbhar Bai
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356423485
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
188
|
JHALRAPATAN
|
RJ-273200204503999800/268
(कोलाना )
|
2732002000NRG24060220241261509
|
08/02/2024
|
bharosi bai
|
2732002WL026376
|
bharosi bai
|
00168
|
ICIC0000538
|
1344
|
1344
|
Processed
|
30/03/2024
|
|
2356423752
|
|
RAMBHROSI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204503999800/351
(कोलाना )
|
2732002000NRG24060220241261511
|
08/02/2024
|
Manju Bai
|
2732002WL026376
|
Manju Bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423426
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204503999800/352
(कोलाना )
|
2732002000NRG24060220241261512
|
08/02/2024
|
lad bai
|
2732002WL026376
|
lad bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423768
|
|
LAD BAI LADBAI
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200204503999800/359
(कोलाना )
|
2732002000NRG24060220241261513
|
08/02/2024
|
badri bai
|
2732002WL026376
|
badri bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Rejected
|
30/03/2024
|
|
2356423317
|
A/c Blocked or Frozen
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200204503999800/387
(कोलाना )
|
2732002000NRG24060220241261514
|
08/02/2024
|
kanti bai
|
2732002WL026376
|
kanti bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423759
|
|
KANTI BAI KANTIBAI
|
ICICI BANK LTD(508534)
|
|
193
|
JHALRAPATAN
|
RJ-273200204503999800/420
(कोलाना )
|
2732002000NRG24060220241261515
|
08/02/2024
|
Manju Bai
|
2732002WL026376
|
Manju Bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423594
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200204503999800/524
(कोलाना )
|
2732002000NRG24060220241261516
|
08/02/2024
|
devbai
|
2732002WL026376
|
devbai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423756
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
195
|
JHALRAPATAN
|
RJ-273200204503999800/525
(कोलाना )
|
2732002000NRG24060220241261517
|
08/02/2024
|
Mangi Bai
|
2732002WL026376
|
Mangi Bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423769
|
|
MANGI BAI MANGIBAIGU
|
ICICI BANK LTD(508534)
|
|
196
|
JHALRAPATAN
|
RJ-273200204503999800/539
(कोलाना )
|
2732002000NRG24060220241261518
|
08/02/2024
|
Kamlesh
|
2732002WL026376
|
Kamlesh
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423314
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204503999800/544
(कोलाना )
|
2732002000NRG24060220241261520
|
08/02/2024
|
gandi bai
|
2732002WL026376
|
gandi bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423655
|
|
GENDI BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200204503999800/545
(कोलाना )
|
2732002000NRG24060220241261521
|
08/02/2024
|
Gyatri Bai
|
2732002WL026376
|
Gyatri Bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423719
|
|
GAYTRI BAI
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200204503999800/552
(कोलाना )
|
2732002000NRG24060220241261522
|
08/02/2024
|
Sushila Bai
|
2732002WL026376
|
Sushila Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423491
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200204503999800/576
(कोलाना )
|
2732002000NRG24060220241261526
|
08/02/2024
|
Manohar
|
2732002WL026376
|
Manohar
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423771
|
|
MANOHAR BAI
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200204503999800/578
(कोलाना )
|
2732002000NRG24060220241261527
|
08/02/2024
|
kasturi bai
|
2732002WL026376
|
kasturi bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423313
|
|
KASTURI BAI KASTURI
|
ICICI BANK LTD(508534)
|
|
202
|
JHALRAPATAN
|
RJ-273200204503999800/586
(कोलाना )
|
2732002000NRG24060220241261528
|
08/02/2024
|
mamata bai
|
2732002WL026376
|
mamata bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423315
|
|
MAMTA BAI MAMTA
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200204503999800/757
(कोलाना )
|
2732002000NRG24060220241261530
|
08/02/2024
|
Guddi bai
|
2732002WL026376
|
Guddi bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423764
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
204
|
JHALRAPATAN
|
RJ-273200204503999800/769
(कोलाना )
|
2732002000NRG24060220241261532
|
08/02/2024
|
lad bai
|
2732002WL026376
|
lad bai
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423365
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204503999800/82
(कोलाना )
|
2732002000NRG24060220241261533
|
08/02/2024
|
sardar bai
|
2732002WL026376
|
sardar bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423760
|
|
SARDAR BAI
|
ICICI BANK LTD(508534)
|
|
206
|
JHALRAPATAN
|
RJ-273200204503999800/944
(कोलाना )
|
2732002000NRG24060220241261538
|
08/02/2024
|
Puja
|
2732002WL026376
|
Puja
|
00168
|
ICIC0000538
|
336
|
336
|
Processed
|
30/03/2024
|
|
2356423872
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204503999800/98
(कोलाना )
|
2732002000NRG24060220241261539
|
08/02/2024
|
Nena Lal
|
2732002WL026376
|
Nena Lal
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356424096
|
|
NAINALAL
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200204503999800/980
(कोलाना )
|
2732002000NRG24060220241261540
|
08/02/2024
|
deepu bai
|
2732002WL026376
|
deepu bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423928
|
|
DEEPU BAI
|
ICICI BANK LTD(508534)
|
|
209
|
JHALRAPATAN
|
RJ-273200204504000000/1003
(कोलाना )
|
2732002000NRG24060220241260398
|
08/02/2024
|
Ramu bai
|
2732002WL026362
|
Ramu bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423810
|
|
RAMU BAI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204504000000/1032
(कोलाना )
|
2732002000NRG24060220241260399
|
08/02/2024
|
manbhar bai
|
2732002WL026362
|
manbhar bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423918
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200204504000000/1034
(कोलाना )
|
2732002000NRG24060220241260400
|
08/02/2024
|
Jhamku Bai
|
2732002WL026362
|
Jhamku Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424092
|
|
JHAMKU BAI
|
ICICI BANK LTD(508534)
|
|
212
|
JHALRAPATAN
|
RJ-273200204504000000/104
(कोलाना )
|
2732002000NRG24060220241260402
|
08/02/2024
|
LAXMA BAI
|
2732002WL026362
|
LAXMA BAI
|
00168
|
ICIC0000538
|
169
|
169
|
Processed
|
30/03/2024
|
|
2356423645
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
213
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24060220241260403
|
08/02/2024
|
durgi bai
|
2732002WL026362
|
durgi bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424037
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
214
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24060220241260404
|
08/02/2024
|
surendra
|
2732002WL026362
|
surendra
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424036
|
|
SURENDRA
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204504000000/108
(कोलाना )
|
2732002000NRG24060220241260407
|
08/02/2024
|
Kali Bai
|
2732002WL026362
|
Kali Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423611
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
216
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24060220241260409
|
08/02/2024
|
Dropati Bai
|
2732002WL026362
|
Dropati Bai
|
00168
|
ICIC0000538
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2356423415
|
|
DROPTI BAI
|
ICICI BANK LTD(508534)
|
|
217
|
JHALRAPATAN
|
RJ-273200204504000000/1131
(कोलाना )
|
2732002000NRG24060220241260410
|
08/02/2024
|
Sapna
|
2732002WL026362
|
Sapna
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423874
|
|
SAPNA
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200204504000000/1138
(कोलाना )
|
2732002000NRG24060220241260415
|
08/02/2024
|
SEEMA BAI BHEEL
|
2732002WL026362
|
SEEMA BAI BHEEL
|
00168
|
ICIC0000538
|
676
|
676
|
Processed
|
30/03/2024
|
|
2356423804
|
|
SEEMA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
219
|
JHALRAPATAN
|
RJ-273200204504000000/1201
(कोलाना )
|
2732002000NRG24060220241260420
|
08/02/2024
|
Sundar Bai
|
2732002WL026362
|
Sundar Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423808
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
220
|
JHALRAPATAN
|
RJ-273200204504000000/1202
(कोलाना )
|
2732002000NRG24060220241260421
|
08/02/2024
|
Navrang Bai
|
2732002WL026362
|
Navrang Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423870
|
|
NAVRANG BAI
|
ICICI BANK LTD(508534)
|
|
221
|
JHALRAPATAN
|
RJ-273200204504000000/162
(कोलाना )
|
2732002000NRG24060220241260425
|
08/02/2024
|
Kaisar Bai
|
2732002WL026362
|
Kaisar Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423378
|
|
KESAR BAI WO JAGDEESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204504000000/170
(कोलाना )
|
2732002000NRG24060220241260426
|
08/02/2024
|
RODI BAI
|
2732002WL026362
|
RODI BAI
|
00168
|
ICIC0000538
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356423424
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204504000000/275
(कोलाना )
|
2732002000NRG24060220241260431
|
08/02/2024
|
KASAR BAI
|
2732002WL026362
|
KASAR BAI
|
00168
|
ICIC0000538
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423648
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
224
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24060220241260433
|
08/02/2024
|
PURI BAI
|
2732002WL026362
|
PURI BAI
|
00168
|
ICIC0000538
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2356423414
|
|
PURI BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200204504000000/291
(कोलाना )
|
2732002000NRG24060220241260438
|
08/02/2024
|
TAJKARAN
|
2732002WL026362
|
TAJKARAN
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424093
|
|
TEJKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
JHALRAPATAN
|
RJ-273200204504000000/445
(कोलाना )
|
2732002000NRG24060220241260441
|
08/02/2024
|
KANTI
|
2732002WL026362
|
KANTI
|
00168
|
ICIC0000538
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423413
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504000000/446
(कोलाना )
|
2732002000NRG24060220241260442
|
08/02/2024
|
Badam Bai
|
2732002WL026362
|
Badam Bai
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423643
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200204504000000/469
(कोलाना )
|
2732002000NRG24060220241260448
|
08/02/2024
|
RAMPIYARI
|
2732002WL026362
|
RAMPIYARI
|
00168
|
ICIC0000538
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423396
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504000000/470
(कोलाना )
|
2732002000NRG24060220241260449
|
08/02/2024
|
Dariyav bai
|
2732002WL026362
|
Dariyav bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423644
|
|
DARIYAV
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204504000000/471
(कोलाना )
|
2732002000NRG24060220241260450
|
08/02/2024
|
MANGI BAI
|
2732002WL026362
|
MANGI BAI
|
00168
|
ICIC0000538
|
845
|
845
|
Rejected
|
30/03/2024
|
|
2356423610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
JHALRAPATAN
|
RJ-273200204504000000/50
(कोलाना )
|
2732002000NRG24060220241260454
|
08/02/2024
|
Sugna Bai
|
2732002WL026362
|
Sugna Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423374
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200204504000000/56
(कोलाना )
|
2732002000NRG24060220241260457
|
08/02/2024
|
SITA BAI
|
2732002WL026362
|
SITA BAI
|
00168
|
ICIC0000538
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423398
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200204504000000/588
(कोलाना )
|
2732002000NRG24060220241260458
|
08/02/2024
|
SIMA BAI
|
2732002WL026362
|
SIMA BAI
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423445
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204504000000/591
(कोलाना )
|
2732002000NRG24060220241260459
|
08/02/2024
|
Kalyan
|
2732002WL026362
|
Kalyan
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424074
|
|
KALYAN KALYAN KALYAN
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200204504000000/594
(कोलाना )
|
2732002000NRG24060220241260460
|
08/02/2024
|
dhapu bai
|
2732002WL026362
|
dhapu bai
|
00168
|
ICIC0000538
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356423871
|
|
DHAPU BAI WO HARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204504000000/599
(कोलाना )
|
2732002000NRG24060220241260461
|
08/02/2024
|
KANIYA BAI
|
2732002WL026362
|
KANIYA BAI
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423376
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200204504000000/612
(कोलाना )
|
2732002000NRG24060220241260462
|
08/02/2024
|
Guddi Bai
|
2732002WL026362
|
Guddi Bai
|
00168
|
ICIC0000538
|
845
|
845
|
Processed
|
30/03/2024
|
|
2356423749
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200204504000000/614
(कोलाना )
|
2732002000NRG24060220241260463
|
08/02/2024
|
NAYAL BAI
|
2732002WL026362
|
NAYAL BAI
|
00168
|
ICIC0000538
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2356423747
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200204504000000/636
(कोलाना )
|
2732002000NRG24060220241260464
|
08/02/2024
|
JAMANA BAI
|
2732002WL026362
|
JAMANA BAI
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423919
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204504000000/650
(कोलाना )
|
2732002000NRG24060220241260467
|
08/02/2024
|
Santosh bai
|
2732002WL026362
|
Santosh bai
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423550
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200204504000000/92
(कोलाना )
|
2732002000NRG24060220241260470
|
08/02/2024
|
GUDADI BAI
|
2732002WL026362
|
GUDADI BAI
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423447
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204504000000/955
(कोलाना )
|
2732002000NRG24060220241260474
|
08/02/2024
|
bhuli bai
|
2732002WL026362
|
bhuli bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423807
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200204504000000/955
(कोलाना )
|
2732002000NRG24060220241260473
|
08/02/2024
|
rang lal
|
2732002WL026362
|
rang lal
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424094
|
|
RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204504000100/119
(कोलाना )
|
2732002000NRG24060220241260477
|
08/02/2024
|
MAGI BAI
|
2732002WL026362
|
MAGI BAI
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423367
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
245
|
JHALRAPATAN
|
RJ-273200204504000100/156
(कोलाना )
|
2732002000NRG24060220241260480
|
08/02/2024
|
SAJAN BAI
|
2732002WL026362
|
SAJAN BAI
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423605
|
|
SAJJAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204504000100/309
(कोलाना )
|
2732002000NRG24060220241260484
|
08/02/2024
|
NANI BAI
|
2732002WL026362
|
NANI BAI
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423410
|
|
NANU BAI
|
UCO BANK(607066)
|
|
247
|
JHALRAPATAN
|
RJ-273200204504000100/310
(कोलाना )
|
2732002000NRG24060220241260485
|
08/02/2024
|
Guddi Bai
|
2732002WL026362
|
Guddi Bai
|
00168
|
ICIC0000538
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423417
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
248
|
JHALRAPATAN
|
RJ-273200204504000100/313
(कोलाना )
|
2732002000NRG24060220241260486
|
08/02/2024
|
SHANTI BAI
|
2732002WL026362
|
SHANTI BAI
|
00168
|
ICIC0000538
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423602
|
|
SHANTI
|
UCO BANK(607066)
|
|
249
|
JHALRAPATAN
|
RJ-273200204504000100/314
(कोलाना )
|
2732002000NRG24060220241260487
|
08/02/2024
|
SANTI BAI
|
2732002WL026362
|
SANTI BAI
|
00168
|
ICIC0000538
|
1014
|
1014
|
Processed
|
30/03/2024
|
|
2356423439
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204504000100/401
(कोलाना )
|
2732002000NRG24060220241260489
|
08/02/2024
|
NAND LAL
|
2732002WL026362
|
NAND LAL
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423433
|
|
NANDLAL NANDLAL NANDLAL
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204504000100/640
(कोलाना )
|
2732002000NRG24060220241260493
|
08/02/2024
|
Shanti Bai
|
2732002WL026362
|
Shanti Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423438
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200204504000100/737
(कोलाना )
|
2732002000NRG24060220241260498
|
08/02/2024
|
guddi bai
|
2732002WL026362
|
guddi bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423531
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204504000100/824
(कोलाना )
|
2732002000NRG24060220241260501
|
08/02/2024
|
Kamlesh Bai
|
2732002WL026362
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423435
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204504001100/1
(कोलाना )
|
2732002000NRG24060220241261783
|
08/02/2024
|
sita bai
|
2732002WL026379
|
sita bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423492
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200204504001100/10
(कोलाना )
|
2732002000NRG24060220241261785
|
08/02/2024
|
Mangi Bai
|
2732002WL026379
|
Mangi Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423397
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
256
|
JHALRAPATAN
|
RJ-273200204504001100/1015
(कोलाना )
|
2732002000NRG24060220241261788
|
08/02/2024
|
bardi bai
|
2732002WL026379
|
bardi bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423806
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200204504001100/1055
(कोलाना )
|
2732002000NRG24060220241260735
|
08/02/2024
|
SANJU BAI
|
2732002WL026368
|
SANJU BAI
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356423772
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200204504001100/1081
(कोलाना )
|
2732002000NRG24060220241261543
|
08/02/2024
|
dhapu bai
|
2732002WL026376
|
dhapu bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356424089
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200204504001100/115
(कोलाना )
|
2732002000NRG24060220241261545
|
08/02/2024
|
Shanti bai
|
2732002WL026376
|
Shanti bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423381
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
260
|
JHALRAPATAN
|
RJ-273200204504001100/1174
(कोलाना )
|
2732002000NRG24060220241261794
|
08/02/2024
|
Santosh
|
2732002WL026379
|
Santosh
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356424076
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200204504001100/12
(कोलाना )
|
2732002000NRG24060220241261796
|
08/02/2024
|
BHULI BAI
|
2732002WL026379
|
BHULI BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423366
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
262
|
JHALRAPATAN
|
RJ-273200204504001100/135
(कोलाना )
|
2732002000NRG24060220241261547
|
08/02/2024
|
KALU LAL
|
2732002WL026376
|
KALU LAL
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423546
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204504001100/248
(कोलाना )
|
2732002000NRG24060220241261805
|
08/02/2024
|
kalyani bai
|
2732002WL026379
|
kalyani bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423661
|
|
KALYANI BAI WO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204504001100/259
(कोलाना )
|
2732002000NRG24060220241261808
|
08/02/2024
|
MADAN LAL
|
2732002WL026379
|
MADAN LAL
|
00168
|
ICIC0000538
|
628
|
628
|
Processed
|
30/03/2024
|
|
2356423321
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
265
|
JHALRAPATAN
|
RJ-273200204504001100/324
(कोलाना )
|
2732002000NRG24060220241261810
|
08/02/2024
|
SARDHAR BAI
|
2732002WL026379
|
SARDHAR BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423405
|
|
SARDARI BAI WO LUXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204504001100/330
(कोलाना )
|
2732002000NRG24060220241261555
|
08/02/2024
|
MANJU
|
2732002WL026376
|
MANJU
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423406
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
267
|
JHALRAPATAN
|
RJ-273200204504001100/35
(कोलाना )
|
2732002000NRG24060220241261812
|
08/02/2024
|
PACHI BAI
|
2732002WL026379
|
PACHI BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423653
|
|
PANCHI BAI PANCHIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200204504001100/36
(कोलाना )
|
2732002000NRG24060220241261813
|
08/02/2024
|
Parwari Bai
|
2732002WL026379
|
Parwari Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423416
|
|
PATWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24060220241260505
|
08/02/2024
|
Indra singh
|
2732002WL026362
|
Indra singh
|
00168
|
ICIC0000538
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423537
|
|
INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
JHALRAPATAN
|
RJ-273200204504001100/394
(कोलाना )
|
2732002000NRG24060220241261558
|
08/02/2024
|
Durgi bai
|
2732002WL026376
|
Durgi bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423591
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
271
|
JHALRAPATAN
|
RJ-273200204504001100/396
(कोलाना )
|
2732002000NRG24060220241261814
|
08/02/2024
|
SANTOSH
|
2732002WL026379
|
SANTOSH
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423601
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
272
|
JHALRAPATAN
|
RJ-273200204504001100/40
(कोलाना )
|
2732002000NRG24060220241261815
|
08/02/2024
|
MANJU
|
2732002WL026379
|
MANJU
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423556
|
|
MANJU BAI WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204504001100/432
(कोलाना )
|
2732002000NRG24060220241261817
|
08/02/2024
|
kali bai
|
2732002WL026379
|
kali bai
|
00168
|
ICIC0000538
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423368
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204504001100/433
(कोलाना )
|
2732002000NRG24060220241261818
|
08/02/2024
|
SUGAN BAI
|
2732002WL026379
|
SUGAN BAI
|
00168
|
ICIC0000538
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423379
|
|
SUGANI
|
ICICI BANK LTD(508534)
|
|
275
|
JHALRAPATAN
|
RJ-273200204504001100/434
(कोलाना )
|
2732002000NRG24060220241261819
|
08/02/2024
|
MANFUL BAI
|
2732002WL026379
|
MANFUL BAI
|
00168
|
ICIC0000538
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423718
|
|
MANFUL WO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204504001100/444
(कोलाना )
|
2732002000NRG24060220241261559
|
08/02/2024
|
KRISHNA BAI
|
2732002WL026376
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2356423931
|
|
KRISHNABAI KRISHNA
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200204504001100/495
(कोलाना )
|
2732002000NRG24060220241261820
|
08/02/2024
|
santosh bai
|
2732002WL026379
|
santosh bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423369
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204504001100/501
(कोलाना )
|
2732002000NRG24060220241261821
|
08/02/2024
|
PRAKASH BAI
|
2732002WL026379
|
PRAKASH BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423449
|
|
PRKASH BAI
|
ICICI BANK LTD(508534)
|
|
279
|
JHALRAPATAN
|
RJ-273200204504001100/52
(कोलाना )
|
2732002000NRG24060220241261560
|
08/02/2024
|
GOMTI BAI
|
2732002WL026376
|
GOMTI BAI
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423429
|
|
GOMADI BAI
|
ICICI BANK LTD(508534)
|
|
280
|
JHALRAPATAN
|
RJ-273200204504001100/541
(कोलाना )
|
2732002000NRG24060220241261823
|
08/02/2024
|
Nani bai
|
2732002WL026379
|
Nani bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423767
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
JHALRAPATAN
|
RJ-273200204504001100/550
(कोलाना )
|
2732002000NRG24060220241261824
|
08/02/2024
|
DHAPU BAI
|
2732002WL026379
|
DHAPU BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423428
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204504001100/557
(कोलाना )
|
2732002000NRG24060220241260764
|
08/02/2024
|
LAXAMA BAI
|
2732002WL026368
|
LAXAMA BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423657
|
|
LACHHAMAK
|
HDFC BANK LTD(607152)
|
|
283
|
JHALRAPATAN
|
RJ-273200204504001100/575
(कोलाना )
|
2732002000NRG24060220241261561
|
08/02/2024
|
bharos bai
|
2732002WL026376
|
bharos bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423324
|
|
BHROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204504001100/618
(कोलाना )
|
2732002000NRG24060220241260769
|
08/02/2024
|
PRAM CHAND
|
2732002WL026368
|
PRAM CHAND
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423557
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204504001100/662
(कोलाना )
|
2732002000NRG24060220241261564
|
08/02/2024
|
Gyatri Bai
|
2732002WL026376
|
Gyatri Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423748
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204504001100/668
(कोलाना )
|
2732002000NRG24060220241261565
|
08/02/2024
|
Radha Bai
|
2732002WL026376
|
Radha Bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423553
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204504001100/669
(कोलाना )
|
2732002000NRG24060220241261566
|
08/02/2024
|
ganga bai
|
2732002WL026376
|
ganga bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423400
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204504001100/670
(कोलाना )
|
2732002000NRG24060220241261567
|
08/02/2024
|
Soram bai
|
2732002WL026376
|
Soram bai
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423501
|
|
SORAM BAI WO SETTU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204504001100/677
(कोलाना )
|
2732002000NRG24060220241261829
|
08/02/2024
|
Kali Bai
|
2732002WL026379
|
Kali Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423477
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200204504001100/690
(कोलाना )
|
2732002000NRG24060220241261830
|
08/02/2024
|
ratan bai
|
2732002WL026379
|
ratan bai
|
00168
|
ICIC0000538
|
1413
|
1413
|
Rejected
|
30/03/2024
|
|
2356423926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
JHALRAPATAN
|
RJ-273200204504001100/702
(कोलाना )
|
2732002000NRG24060220241261831
|
08/02/2024
|
SANJU BAI
|
2732002WL026379
|
SANJU BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423434
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204504001100/703
(कोलाना )
|
2732002000NRG24060220241261568
|
08/02/2024
|
durga bai
|
2732002WL026376
|
durga bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423373
|
|
DURGI BAI DURGHIBAI
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204504001100/711
(कोलाना )
|
2732002000NRG24060220241261832
|
08/02/2024
|
Seema bai
|
2732002WL026379
|
Seema bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423481
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200204504001100/721
(कोलाना )
|
2732002000NRG24060220241261569
|
08/02/2024
|
Krishna
|
2732002WL026376
|
Krishna
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423372
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204504001100/760
(कोलाना )
|
2732002000NRG24060220241261571
|
08/02/2024
|
kali bai
|
2732002WL026376
|
kali bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423423
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204504001100/772
(कोलाना )
|
2732002000NRG24060220241261833
|
08/02/2024
|
Shanti Bai
|
2732002WL026379
|
Shanti Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423399
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204504001100/8
(कोलाना )
|
2732002000NRG24060220241261572
|
08/02/2024
|
KELA BAI
|
2732002WL026376
|
KELA BAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423930
|
|
KAILA BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204504001100/841
(कोलाना )
|
2732002000NRG24060220241261574
|
08/02/2024
|
rani bai
|
2732002WL026376
|
rani bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423490
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204504001100/937
(कोलाना )
|
2732002000NRG24060220241261836
|
08/02/2024
|
Sita Bai
|
2732002WL026379
|
Sita Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423497
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204504001100/941
(कोलाना )
|
2732002000NRG24060220241261837
|
08/02/2024
|
Rukama Bai
|
2732002WL026379
|
Rukama Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423338
|
|
RUKAMA BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24060220241261579
|
08/02/2024
|
Raju Bai
|
2732002WL026376
|
Raju Bai
|
00168
|
ICIC0000538
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
2356423649
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
302
|
JHALRAPATAN
|
RJ-273200204504001100/958
(कोलाना )
|
2732002000NRG24060220241261580
|
08/02/2024
|
Anita Bai
|
2732002WL026376
|
Anita Bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423873
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204504001300/1000
(कोलाना )
|
2732002000NRG24060220241260790
|
08/02/2024
|
gaytri bai
|
2732002WL026368
|
gaytri bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423815
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204504001300/1037
(कोलाना )
|
2732002000NRG24060220241260791
|
08/02/2024
|
sita kumari
|
2732002WL026368
|
sita kumari
|
00168
|
ICIC0000538
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2356423869
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204504001300/1043
(कोलाना )
|
2732002000NRG24060220241261844
|
08/02/2024
|
mangi bai
|
2732002WL026379
|
mangi bai
|
00168
|
ICIC0000538
|
314
|
314
|
Processed
|
30/03/2024
|
|
2356423929
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
306
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24060220241260795
|
08/02/2024
|
Kavita
|
2732002WL026368
|
Kavita
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423875
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204504001300/1051
(कोलाना )
|
2732002000NRG24060220241261589
|
08/02/2024
|
sona bai
|
2732002WL026376
|
sona bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423811
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204504001300/1057
(कोलाना )
|
2732002000NRG24060220241261845
|
08/02/2024
|
Leela bai
|
2732002WL026379
|
Leela bai
|
00168
|
ICIC0000538
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423809
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204504001300/1127
(कोलाना )
|
2732002000NRG24060220241260806
|
08/02/2024
|
kamla bai
|
2732002WL026368
|
kamla bai
|
00168
|
ICIC0000538
|
447
|
447
|
Processed
|
30/03/2024
|
|
2356423813
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200204504001300/132
(कोलाना )
|
2732002000NRG24060220241261857
|
08/02/2024
|
Nanu Bai
|
2732002WL026379
|
Nanu Bai
|
00168
|
ICIC0000538
|
785
|
785
|
Processed
|
30/03/2024
|
|
2356423533
|
|
NANU BAI
|
ICICI BANK LTD(508534)
|
|
311
|
JHALRAPATAN
|
RJ-273200204504001300/133
(कोलाना )
|
2732002000NRG24060220241260813
|
08/02/2024
|
Pani Bai
|
2732002WL026368
|
Pani Bai
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356423403
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204504001300/139
(कोलाना )
|
2732002000NRG24060220241261858
|
08/02/2024
|
Rukmani Bai
|
2732002WL026379
|
Rukmani Bai
|
00168
|
ICIC0000538
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423359
|
|
RUKMAN BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204504001300/149
(कोलाना )
|
2732002000NRG24060220241261859
|
08/02/2024
|
Manju Bai
|
2732002WL026379
|
Manju Bai
|
00168
|
ICIC0000538
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423595
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204504001300/180
(कोलाना )
|
2732002000NRG24060220241261863
|
08/02/2024
|
KESAR
|
2732002WL026379
|
KESAR
|
00168
|
ICIC0000538
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423554
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
315
|
JHALRAPATAN
|
RJ-273200204504001300/211
(कोलाना )
|
2732002000NRG24060220241261865
|
08/02/2024
|
lexmi bai
|
2732002WL026379
|
lexmi bai
|
00168
|
ICIC0000538
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423362
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204504001300/227
(कोलाना )
|
2732002000NRG24060220241260820
|
08/02/2024
|
ramjanki bai
|
2732002WL026368
|
ramjanki bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423323
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204504001300/228
(कोलाना )
|
2732002000NRG24060220241261867
|
08/02/2024
|
sugana bai
|
2732002WL026379
|
sugana bai
|
00168
|
ICIC0000538
|
942
|
942
|
Processed
|
30/03/2024
|
|
2356424075
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204504001300/229
(कोलाना )
|
2732002000NRG24060220241261868
|
08/02/2024
|
ramsukli bai
|
2732002WL026379
|
ramsukli bai
|
00168
|
ICIC0000538
|
314
|
314
|
Processed
|
30/03/2024
|
|
2356423380
|
|
SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204504001300/236
(कोलाना )
|
2732002000NRG24060220241261869
|
08/02/2024
|
pushpa bai
|
2732002WL026379
|
pushpa bai
|
00168
|
ICIC0000538
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423322
|
|
PUSHPA BAI
|
CANARA BANK(508532)
|
|
320
|
JHALRAPATAN
|
RJ-273200204504001300/340
(कोलाना )
|
2732002000NRG24060220241260824
|
08/02/2024
|
shanti bai
|
2732002WL026368
|
shanti bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423765
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204504001300/348
(कोलाना )
|
2732002000NRG24060220241261873
|
08/02/2024
|
parwati bai
|
2732002WL026379
|
parwati bai
|
00168
|
ICIC0000538
|
314
|
314
|
Processed
|
30/03/2024
|
|
2356423536
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204504001300/428
(कोलाना )
|
2732002000NRG24060220241261875
|
08/02/2024
|
bhuli bai
|
2732002WL026379
|
bhuli bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423412
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200204504001300/468
(कोलाना )
|
2732002000NRG24060220241261876
|
08/02/2024
|
nati bai
|
2732002WL026379
|
nati bai
|
00168
|
ICIC0000538
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423555
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
JHALRAPATAN
|
RJ-273200204504001300/568
(कोलाना )
|
2732002000NRG24060220241261596
|
08/02/2024
|
Panchi bai
|
2732002WL026376
|
Panchi bai
|
00168
|
ICIC0000538
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423827
|
|
PACHI BAI
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200204504001300/692
(कोलाना )
|
2732002000NRG24060220241261882
|
08/02/2024
|
ratani bai
|
2732002WL026379
|
ratani bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423325
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200204504001300/70
(कोलाना )
|
2732002000NRG24060220241261883
|
08/02/2024
|
Kali Bai
|
2732002WL026379
|
Kali Bai
|
00168
|
ICIC0000538
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423596
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
327
|
JHALRAPATAN
|
RJ-273200204504001300/854
(कोलाना )
|
2732002000NRG24060220241260841
|
08/02/2024
|
MANJU BAI
|
2732002WL026368
|
MANJU BAI
|
00168
|
ICIC0000538
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356423801
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200204504001300/855
(कोलाना )
|
2732002000NRG24060220241261887
|
08/02/2024
|
lakshmi bai
|
2732002WL026379
|
lakshmi bai
|
00168
|
ICIC0000538
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423816
|
|
LAKSHMI BAI
|
ICICI BANK LTD(508534)
|
|
329
|
JHALRAPATAN
|
RJ-273200204504001300/858
(कोलाना )
|
2732002000NRG24060220241261888
|
08/02/2024
|
ANOKH BAI
|
2732002WL026379
|
ANOKH BAI
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423339
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
330
|
JHALRAPATAN
|
RJ-273200204504001300/862
(कोलाना )
|
2732002000NRG24060220241261889
|
08/02/2024
|
uma bai
|
2732002WL026379
|
uma bai
|
00168
|
ICIC0000538
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423803
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
331
|
JHALRAPATAN
|
RJ-273200204504001300/868
(कोलाना )
|
2732002000NRG24060220241260846
|
08/02/2024
|
Mamta Bai
|
2732002WL026368
|
Mamta Bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423535
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
332
|
JHALRAPATAN
|
RJ-273200204504001300/881
(कोलाना )
|
2732002000NRG24060220241261891
|
08/02/2024
|
Ramjanki Bai
|
2732002WL026379
|
Ramjanki Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423538
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
333
|
JHALRAPATAN
|
RJ-273200204504001300/897
(कोलाना )
|
2732002000NRG24060220241261895
|
08/02/2024
|
Manbhar bai
|
2732002WL026379
|
Manbhar bai
|
00168
|
ICIC0000538
|
942
|
942
|
Processed
|
30/03/2024
|
|
2356423812
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
334
|
JHALRAPATAN
|
RJ-273200204504001300/900
(कोलाना )
|
2732002000NRG24060220241261601
|
08/02/2024
|
Mangi Bai
|
2732002WL026376
|
Mangi Bai
|
00168
|
ICIC0000538
|
168
|
168
|
Processed
|
30/03/2024
|
|
2356423814
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
335
|
JHALRAPATAN
|
RJ-273200204504001300/901
(कोलाना )
|
2732002000NRG24060220241261602
|
08/02/2024
|
Satwanti Bai
|
2732002WL026376
|
Satwanti Bai
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
30/03/2024
|
|
2356423826
|
|
SATVANTI BAI
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200204504001300/932
(कोलाना )
|
2732002000NRG24060220241261898
|
08/02/2024
|
Urmila Bai
|
2732002WL026379
|
Urmila Bai
|
00168
|
ICIC0000538
|
1727
|
1727
|
Rejected
|
30/03/2024
|
|
2356423817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254562
|
254562
|
|
|
|
|
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200204504001300/1189
(कोलाना )
|
2732002000NRG24060220241261852
|
08/02/2024
|
Sona Bai
|
2732002WL026379
|
Sona Bai
|
00354
|
PUNB0358600
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423849
|
|
Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200204504000000/1135
(कोलाना )
|
2732002000NRG24060220241260412
|
08/02/2024
|
Rakesh
|
2732002WL026362
|
Rakesh
|
00354
|
PUNB0419000
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423877
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
339
|
JHALRAPATAN
|
RJ-273200204504001300/1104
(कोलाना )
|
2732002000NRG24060220241261848
|
08/02/2024
|
kanya bai
|
2732002WL026379
|
kanya bai
|
00354
|
PUNB0419000
|
471
|
471
|
Processed
|
30/03/2024
|
|
2356424041
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200204504001300/150
(कोलाना )
|
2732002000NRG24060220241261860
|
08/02/2024
|
dhapu bai
|
2732002WL026379
|
dhapu bai
|
00354
|
PUNB0419000
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423934
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204009100/270
(डोंडा )
|
2732002000NRG24070220241268781
|
08/02/2024
|
gansiyam
|
2732002WL026484
|
gansiyam
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423352
|
|
GHANSHYAM BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204009100/316
(डोंडा )
|
2732002000NRG24070220241268803
|
08/02/2024
|
devendre kumar
|
2732002WL026484
|
devendre kumar
|
00354
|
PUNB0419000
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423353
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
343
|
JHALRAPATAN
|
RJ-273200204504000000/1197
(कोलाना )
|
2732002000NRG24060220241260419
|
08/02/2024
|
jiyoti
|
2732002WL026362
|
jiyoti
|
00415
|
SBIN0006096
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356424072
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200204504000000/940
(कोलाना )
|
2732002000NRG24060220241260471
|
08/02/2024
|
krashna bai
|
2732002WL026362
|
krashna bai
|
00415
|
SBIN0006096
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423911
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHALRAPATAN
|
RJ-273200204504000000/948
(कोलाना )
|
2732002000NRG24060220241260472
|
08/02/2024
|
koshlya bai
|
2732002WL026362
|
koshlya bai
|
00415
|
SBIN0006096
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423909
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204504001100/754
(कोलाना )
|
2732002000NRG24060220241260507
|
08/02/2024
|
Bhuli Bai
|
2732002WL026362
|
Bhuli Bai
|
00415
|
SBIN0006096
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423743
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHALRAPATAN
|
RJ-273200204504001300/1010
(कोलाना )
|
2732002000NRG24060220241261587
|
08/02/2024
|
renu
|
2732002WL026376
|
renu
|
00415
|
SBIN0006096
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423863
|
|
MRS RENU WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200204504001300/1119
(कोलाना )
|
2732002000NRG24060220241261590
|
08/02/2024
|
Nirmala
|
2732002WL026376
|
Nirmala
|
00415
|
SBIN0006096
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423939
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200204504001300/1237
(कोलाना )
|
2732002000NRG24060220241261854
|
08/02/2024
|
KELA BAI
|
2732002WL026379
|
KELA BAI
|
00415
|
SBIN0006096
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423936
|
|
KELA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204504001300/1244
(कोलाना )
|
2732002000NRG24060220241261855
|
08/02/2024
|
CHANDREKALA
|
2732002WL026379
|
CHANDREKALA
|
00415
|
SBIN0006096
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423933
|
|
MRS CHANDAR KALA
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHALRAPATAN
|
RJ-273200204504001300/1256
(कोलाना )
|
2732002000NRG24060220241261856
|
08/02/2024
|
GAYATRI BAI
|
2732002WL026379
|
GAYATRI BAI
|
00415
|
SBIN0006096
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356424040
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
JHALRAPATAN
|
RJ-273200204504001300/654
(कोलाना )
|
2732002000NRG24060220241260831
|
08/02/2024
|
Kanchan Bai
|
2732002WL026368
|
Kanchan Bai
|
00415
|
SBIN0006096
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423732
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHALRAPATAN
|
RJ-273200204504001300/679
(कोलाना )
|
2732002000NRG24060220241260832
|
08/02/2024
|
Janki bai
|
2732002WL026368
|
Janki bai
|
00415
|
SBIN0006096
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356423844
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200205803998500/464
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279525
|
08/02/2024
|
Sunita Bai
|
2732002WL026639
|
Sunita Bai
|
00415
|
SBIN0006096
|
1456
|
1456
|
Processed
|
30/03/2024
|
|
2356423729
|
|
SUNITA BAI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
355
|
JHALRAPATAN
|
RJ-273200205803998500/817
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279526
|
08/02/2024
|
Sangita
|
2732002WL026639
|
Sangita
|
00415
|
SBIN0006096
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423841
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
356
|
JHALRAPATAN
|
RJ-273200205803998500/950
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279529
|
08/02/2024
|
Ram Lal
|
2732002WL026639
|
Ram Lal
|
00415
|
SBIN0006096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356423721
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
357
|
JHALRAPATAN
|
RJ-273200205804001800/138
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279544
|
08/02/2024
|
anupa bai
|
2732002WL026639
|
anupa bai
|
00415
|
SBIN0006096
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356423725
|
|
MRS ANUPA BAI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
358
|
JHALRAPATAN
|
RJ-273200205804001800/142
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279546
|
08/02/2024
|
Rajkumari
|
2732002WL026639
|
Rajkumari
|
00415
|
SBIN0006096
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423838
|
|
Mrs. RAJ KUMARI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200205804001800/145
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279551
|
08/02/2024
|
Santra Bai
|
2732002WL026639
|
Santra Bai
|
00415
|
SBIN0006096
|
1820
|
1820
|
Processed
|
30/03/2024
|
|
2356423723
|
|
SANTRA BAI WO BALCHA
|
BANK OF BARODA(606985)
|
|
360
|
JHALRAPATAN
|
RJ-273200205804001800/153
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279559
|
08/02/2024
|
fula bai
|
2732002WL026639
|
fula bai
|
00415
|
SBIN0006096
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423724
|
|
BHULI BAI WO MOHANLA
|
BANK OF BARODA(606985)
|
|
361
|
JHALRAPATAN
|
RJ-273200205804001800/625
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279570
|
08/02/2024
|
bhuli bai
|
2732002WL026639
|
bhuli bai
|
00415
|
SBIN0006096
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423726
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29416
|
29416
|
|
|
|
|
|
|
|
|
362
|
JHALRAPATAN
|
RJ-273200204504000000/910
(कोलाना )
|
2732002000NRG24060220241260468
|
08/02/2024
|
Kamla Bai
|
2732002WL026362
|
Kamla Bai
|
00415
|
SBIN0031268
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
363
|
JHALRAPATAN
|
RJ-273200204504001100/387
(कोलाना )
|
2732002000NRG24060220241261557
|
08/02/2024
|
LAL CHAND
|
2732002WL026376
|
LAL CHAND
|
00415
|
SBIN0031268
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356424091
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHALRAPATAN
|
RJ-273200204504001300/1012
(कोलाना )
|
2732002000NRG24060220241261843
|
08/02/2024
|
sona bai
|
2732002WL026379
|
sona bai
|
00415
|
SBIN0031268
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423862
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
365
|
JHALRAPATAN
|
RJ-273200204504001300/1038
(कोलाना )
|
2732002000NRG24060220241260792
|
08/02/2024
|
guddi bai
|
2732002WL026368
|
guddi bai
|
00415
|
SBIN0031268
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423938
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
366
|
JHALRAPATAN
|
RJ-273200204504001300/1049
(कोलाना )
|
2732002000NRG24060220241261588
|
08/02/2024
|
damyanti bai
|
2732002WL026376
|
damyanti bai
|
00415
|
SBIN0031268
|
1848
|
1848
|
Rejected
|
30/03/2024
|
|
2356423821
|
A/c Blocked or Frozen
|
|
|
|
367
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24060220241260800
|
08/02/2024
|
krashna
|
2732002WL026368
|
krashna
|
00415
|
SBIN0031268
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423892
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
368
|
JHALRAPATAN
|
RJ-273200204504001300/1215
(कोलाना )
|
2732002000NRG24060220241261593
|
08/02/2024
|
INDRA Bai
|
2732002WL026376
|
INDRA Bai
|
00415
|
SBIN0031268
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423897
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
JHALRAPATAN
|
RJ-273200204504001300/880
(कोलाना )
|
2732002000NRG24060220241261890
|
08/02/2024
|
ghmma bai
|
2732002WL026379
|
ghmma bai
|
00415
|
SBIN0031268
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423965
|
|
MS GHAMMA KUMARI MERUTHA
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200204504001300/883
(कोलाना )
|
2732002000NRG24060220241260848
|
08/02/2024
|
Ramsukhi bai
|
2732002WL026368
|
Ramsukhi bai
|
00415
|
SBIN0031268
|
1043
|
1043
|
Processed
|
30/03/2024
|
|
2356423917
|
|
MRS RAMSUKHI NAI
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200204504001300/899
(कोलाना )
|
2732002000NRG24060220241261600
|
08/02/2024
|
Dallu Bai
|
2732002WL026376
|
Dallu Bai
|
00415
|
SBIN0031268
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423753
|
|
DILLU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16241
|
16241
|
|
|
|
|
|
|
|
|
372
|
JHALRAPATAN
|
RJ-273200205204009100/290
(डोंडा )
|
2732002000NRG24070220241268794
|
08/02/2024
|
Balchand
|
2732002WL026484
|
Balchand
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423394
|
|
Balchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
JHALRAPATAN
|
RJ-273200205204009100/353
(डोंडा )
|
2732002000NRG24070220241269329
|
08/02/2024
|
rajaram verma
|
2732002WL026489
|
rajaram verma
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423982
|
|
KOSHLYA BAI RAJARAM MANWAR SINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205204009100/427
(डोंडा )
|
2732002000NRG24070220241269358
|
08/02/2024
|
VISHNU KUMAR MEGHWAL
|
2732002WL026489
|
VISHNU KUMAR MEGHWAL
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424082
|
|
MR VISHNU KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHALRAPATAN
|
RJ-273200205204009100/478
(डोंडा )
|
2732002000NRG24070220241269392
|
08/02/2024
|
RAGUVIR
|
2732002WL026489
|
RAGUVIR
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423940
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
376
|
JHALRAPATAN
|
RJ-273200205204009100/490
(डोंडा )
|
2732002000NRG24070220241269408
|
08/02/2024
|
Pavan Varma
|
2732002WL026489
|
Pavan Varma
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424088
|
|
Mr. PAWAN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200205204009100/494
(डोंडा )
|
2732002000NRG24070220241268862
|
08/02/2024
|
arun
|
2732002WL026484
|
arun
|
00415
|
SBIN0031856
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423354
|
|
Mr. ARUN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200205204011400/541
(डोंडा )
|
2732002000NRG24070220241268899
|
08/02/2024
|
SHALU PATIDAR
|
2732002WL026484
|
SHALU PATIDAR
|
00415
|
SBIN0031856
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423900
|
|
MS SHALU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
379
|
JHALRAPATAN
|
RJ-273200204503999800/1230
(कोलाना )
|
2732002000NRG24060220241261499
|
08/02/2024
|
Jyoti
|
2732002WL026376
|
Jyoti
|
00415
|
SBIN0031949
|
168
|
168
|
Processed
|
30/03/2024
|
|
2356423395
|
|
JYOTI GURJAR
|
ICICI BANK LTD(508534)
|
|
380
|
JHALRAPATAN
|
RJ-273200205804001800/1109
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279534
|
08/02/2024
|
SONA KUMARI
|
2732002WL026639
|
SONA KUMARI
|
00415
|
SBIN0031949
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356423867
|
|
MISS SONA KUMARI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
381
|
JHALRAPATAN
|
RJ-273200205204011400/540
(डोंडा )
|
2732002000NRG24070220241268898
|
08/02/2024
|
ANGUR BALA
|
2732002WL026484
|
ANGUR BALA
|
00415
|
SBIN0032387
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423903
|
|
ANGUR BALA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
382
|
JHALRAPATAN
|
RJ-273200204004014700/1114
(खेडला )
|
2732002000NRG24060220241262801
|
08/02/2024
|
Anita Kumari Lodha
|
2732002WL026387
|
Anita Kumari Lodha
|
00415
|
SBIN0032388
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423974
|
|
ANITA KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204004014700/868
(खेडला )
|
2732002000NRG24060220241262862
|
08/02/2024
|
leela bai
|
2732002WL026387
|
leela bai
|
00415
|
SBIN0032388
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423895
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
JHALRAPATAN
|
RJ-273200204004014700/94
(खेडला )
|
2732002000NRG24060220241262871
|
08/02/2024
|
Bali Bai
|
2732002WL026387
|
Bali Bai
|
00415
|
SBIN0032388
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423902
|
|
BANWARILALS/OAMARLALMEGHWALand PRABHUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204004016600/416
(खेडला )
|
2732002000NRG24060220241259473
|
08/02/2024
|
kamla bai
|
2732002WL026349
|
kamla bai
|
00415
|
SBIN0032388
|
1057
|
1057
|
Rejected
|
30/03/2024
|
|
2356423901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6907
|
6907
|
|
|
|
|
|
|
|
|
386
|
JHALRAPATAN
|
RJ-273200204504001200/1191
(कोलाना )
|
2732002000NRG24060220241261583
|
08/02/2024
|
Pushpa
|
2732002WL026376
|
Pushpa
|
00415
|
SBIN0032396
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423910
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
387
|
JHALRAPATAN
|
RJ-273200204504000000/1061
(कोलाना )
|
2732002000NRG24060220241260406
|
08/02/2024
|
PANA BAI
|
2732002WL026362
|
PANA BAI
|
00462
|
UCBA0003250
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423741
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
388
|
JHALRAPATAN
|
RJ-273200204504000000/912
(कोलाना )
|
2732002000NRG24060220241260469
|
08/02/2024
|
ANITA BAI
|
2732002WL026362
|
ANITA BAI
|
00462
|
UCBA0003250
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
JHALRAPATAN
|
RJ-273200204504000100/315
(कोलाना )
|
2732002000NRG24060220241260488
|
08/02/2024
|
BHAWANI BAI
|
2732002WL026362
|
BHAWANI BAI
|
00462
|
UCBA0003250
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423737
|
|
BHAVANI
|
UCO BANK(607066)
|
|
390
|
JHALRAPATAN
|
RJ-273200204504001100/1239
(कोलाना )
|
2732002000NRG24060220241261798
|
08/02/2024
|
NANI BAI
|
2732002WL026379
|
NANI BAI
|
00462
|
UCBA0003250
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423738
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
391
|
JHALRAPATAN
|
RJ-273200204504001300/1002
(कोलाना )
|
2732002000NRG24060220241261586
|
08/02/2024
|
shima
|
2732002WL026376
|
shima
|
00462
|
UCBA0003250
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423739
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
392
|
JHALRAPATAN
|
RJ-273200204504001300/893
(कोलाना )
|
2732002000NRG24060220241261893
|
08/02/2024
|
kamlesh
|
2732002WL026379
|
kamlesh
|
00468
|
UBIN0559237
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356424034
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
393
|
JHALRAPATAN
|
RJ-273200205804001800/1248
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279541
|
08/02/2024
|
BASANTI BAI
|
2732002WL026639
|
BASANTI BAI
|
00468
|
UBIN0559237
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356424090
|
|
BASANTI BAI WO NADLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
394
|
JHALRAPATAN
|
RJ-273200204504000100/1099
(कोलाना )
|
2732002000NRG24060220241260476
|
08/02/2024
|
nandu kanwar
|
2732002WL026362
|
nandu kanwar
|
00468
|
UBIN0826715
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423932
|
|
NAND KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
395
|
JHALRAPATAN
|
RJ-273200204504001200/1142
(कोलाना )
|
2732002000NRG24060220241261582
|
08/02/2024
|
RAVINA
|
2732002WL026376
|
RAVINA
|
00468
|
UBIN0826715
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423678
|
|
RavinaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3707
|
3707
|
|
|
|
|
|
|
|
|
396
|
JHALRAPATAN
|
RJ-273200204504000100/1101
(कोलाना )
|
2732002000NRG24060220241261541
|
08/02/2024
|
Dali Bai
|
2732002WL026376
|
Dali Bai
|
00468
|
UBIN0915521
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423969
|
|
DALI BAI WO DEVILAL
|
UNION BANK OF INDIA(508500)
|
|
397
|
JHALRAPATAN
|
RJ-273200204504000100/756
(कोलाना )
|
2732002000NRG24060220241260499
|
08/02/2024
|
Babu Lal
|
2732002WL026362
|
Babu Lal
|
00468
|
UBIN0915521
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356424039
|
|
BABULAL SO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
398
|
JHALRAPATAN
|
RJ-273200204504001300/1129
(कोलाना )
|
2732002000NRG24060220241261849
|
08/02/2024
|
Gyarsi Bai
|
2732002WL026379
|
Gyarsi Bai
|
00468
|
UBIN0915521
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423859
|
|
GYARASI BAI
|
UNION BANK OF INDIA(508500)
|
|
399
|
JHALRAPATAN
|
RJ-273200204504001300/1203
(कोलाना )
|
2732002000NRG24060220241261592
|
08/02/2024
|
Dhanni Bai
|
2732002WL026376
|
Dhanni Bai
|
00468
|
UBIN0915521
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423861
|
|
DHANAVANTI BAI
|
HDFC BANK LTD(607152)
|
|
400
|
JHALRAPATAN
|
RJ-273200204504001300/168
(कोलाना )
|
2732002000NRG24060220241261862
|
08/02/2024
|
kanya bai
|
2732002WL026379
|
kanya bai
|
00468
|
UBIN0915521
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356424033
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
401
|
JHALRAPATAN
|
RJ-273200204504001300/423
(कोलाना )
|
2732002000NRG24060220241261874
|
08/02/2024
|
BHAROSH BAI
|
2732002WL026379
|
BHAROSH BAI
|
00468
|
UBIN0915521
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423860
|
|
BHAROSI BAI
|
ICICI BANK LTD(508534)
|
|
402
|
JHALRAPATAN
|
RJ-273200204504001300/744
(कोलाना )
|
2732002000NRG24060220241260835
|
08/02/2024
|
Manju bai
|
2732002WL026368
|
Manju bai
|
00468
|
UBIN0915521
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423539
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
403
|
JHALRAPATAN
|
RJ-273200204504001300/764
(कोलाना )
|
2732002000NRG24060220241261884
|
08/02/2024
|
anjana bai
|
2732002WL026379
|
anjana bai
|
00468
|
UBIN0915521
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423964
|
|
ANJANA BAI WO PRABHULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14090
|
14090
|
|
|
|
|
|
|
|
|
404
|
JHALRAPATAN
|
RJ-273200204004014700/1
(खेडला )
|
2732002000NRG24060220241262785
|
08/02/2024
|
Gouri Lal
|
2732002WL026387
|
Gouri Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423697
|
|
GORI LAL S/O GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24060220241262786
|
08/02/2024
|
Roshan
|
2732002WL026387
|
Roshan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356423513
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204004014700/101
(खेडला )
|
2732002000NRG24060220241262787
|
08/02/2024
|
Badam Bai
|
2732002WL026387
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423524
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204004014700/102
(खेडला )
|
2732002000NRG24060220241262788
|
08/02/2024
|
Rami Bai
|
2732002WL026387
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423701
|
|
RAMIBAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204004014700/103
(खेडला )
|
2732002000NRG24060220241262789
|
08/02/2024
|
gulab chand
|
2732002WL026387
|
gulab chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423530
|
|
GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204004014700/103
(खेडला )
|
2732002000NRG24060220241262790
|
08/02/2024
|
Mohan Bai
|
2732002WL026387
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356423559
|
|
MOHAN BAI
|
BANK OF INDIA(508505)
|
|
410
|
JHALRAPATAN
|
RJ-273200204004014700/104
(खेडला )
|
2732002000NRG24060220241262792
|
08/02/2024
|
Guddi Bai
|
2732002WL026387
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423472
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204004014700/105
(खेडला )
|
2732002000NRG24060220241262794
|
08/02/2024
|
Ram Pyari Bai
|
2732002WL026387
|
Ram Pyari Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356423459
|
|
RAMLALS/ONANDLALMEGHWALand RAMPYARIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204004014700/106
(खेडला )
|
2732002000NRG24060220241262795
|
08/02/2024
|
Lila Bai
|
2732002WL026387
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423512
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204004014700/107
(खेडला )
|
2732002000NRG24060220241262797
|
08/02/2024
|
Hira Bai
|
2732002WL026387
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423517
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204004014700/1076
(खेडला )
|
2732002000NRG24060220241262798
|
08/02/2024
|
gendi bai
|
2732002WL026387
|
gendi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423455
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204004014700/108
(खेडला )
|
2732002000NRG24060220241262799
|
08/02/2024
|
Ramgopal
|
2732002WL026387
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423976
|
|
RAM GOPAL S/OGEESA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204004014700/1083
(खेडला )
|
2732002000NRG24060220241262800
|
08/02/2024
|
Kanwar Lal
|
2732002WL026387
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423565
|
|
Mr. KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
JHALRAPATAN
|
RJ-273200204004014700/1127
(खेडला )
|
2732002000NRG24060220241262802
|
08/02/2024
|
ramshila
|
2732002WL026387
|
ramshila
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423567
|
|
RAMSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JHALRAPATAN
|
RJ-273200204004014700/113
(खेडला )
|
2732002000NRG24060220241262803
|
08/02/2024
|
Mehtab Bai
|
2732002WL026387
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423506
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204004014700/114
(खेडला )
|
2732002000NRG24060220241262804
|
08/02/2024
|
Gayatri Bai
|
2732002WL026387
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423527
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204004014700/118
(खेडला )
|
2732002000NRG24060220241262806
|
08/02/2024
|
Kamla Bai
|
2732002WL026387
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423507
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204004014700/120
(खेडला )
|
2732002000NRG24060220241262807
|
08/02/2024
|
Balchand
|
2732002WL026387
|
Balchand
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356423465
|
|
BAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204004014700/121
(खेडला )
|
2732002000NRG24060220241262808
|
08/02/2024
|
Kali Bai
|
2732002WL026387
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423520
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204004014700/123
(खेडला )
|
2732002000NRG24060220241262809
|
08/02/2024
|
Dhapu Bai
|
2732002WL026387
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423561
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204004014700/124
(खेडला )
|
2732002000NRG24060220241262810
|
08/02/2024
|
Kamli Bai
|
2732002WL026387
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423451
|
|
KAMLI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204004014700/125
(खेडला )
|
2732002000NRG24060220241262811
|
08/02/2024
|
Gita Bai
|
2732002WL026387
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423696
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204004014700/126
(खेडला )
|
2732002000NRG24060220241262812
|
08/02/2024
|
Shanti Bai
|
2732002WL026387
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423462
|
|
SHANTI BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204004014700/127
(खेडला )
|
2732002000NRG24060220241262813
|
08/02/2024
|
Lakshminarayan
|
2732002WL026387
|
Lakshminarayan
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423978
|
|
LAKSHMINARAYAN SON OF AUNKARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204004014700/129
(खेडला )
|
2732002000NRG24060220241262814
|
08/02/2024
|
Dali Bai
|
2732002WL026387
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423473
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204004014700/134
(खेडला )
|
2732002000NRG24060220241262817
|
08/02/2024
|
Sumitra Bai
|
2732002WL026387
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423516
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204004014700/136
(खेडला )
|
2732002000NRG24060220241262818
|
08/02/2024
|
gopi lal
|
2732002WL026387
|
gopi lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424081
|
|
MR GOPILAL
|
STATE BANK OF INDIA(508548)
|
|
431
|
JHALRAPATAN
|
RJ-273200204004014700/137
(खेडला )
|
2732002000NRG24060220241262819
|
08/02/2024
|
Lalchand
|
2732002WL026387
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423711
|
|
LALCHAND LODHA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204004014700/139
(खेडला )
|
2732002000NRG24060220241262820
|
08/02/2024
|
Ramesh Chand
|
2732002WL026387
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423562
|
|
RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204004014700/141
(खेडला )
|
2732002000NRG24060220241262821
|
08/02/2024
|
Chamma Bai
|
2732002WL026387
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423519
|
|
CHAMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204004014700/142
(खेडला )
|
2732002000NRG24060220241262822
|
08/02/2024
|
daryav bai
|
2732002WL026387
|
daryav bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423453
|
|
DARYAV BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204004014700/143
(खेडला )
|
2732002000NRG24060220241262823
|
08/02/2024
|
Shankar Lal
|
2732002WL026387
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423456
|
|
SHANKAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204004014700/144
(खेडला )
|
2732002000NRG24060220241262824
|
08/02/2024
|
kali bai
|
2732002WL026387
|
kali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423469
|
|
KALI BAIWO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204004014700/34
(खेडला )
|
2732002000NRG24060220241262825
|
08/02/2024
|
Kalavati bai
|
2732002WL026387
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423526
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204004014700/434
(खेडला )
|
2732002000NRG24060220241262826
|
08/02/2024
|
Pram Bai
|
2732002WL026387
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356423558
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204004014700/436
(खेडला )
|
2732002000NRG24060220241262828
|
08/02/2024
|
Jayram
|
2732002WL026387
|
Jayram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423712
|
|
MR JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204004014700/437
(खेडला )
|
2732002000NRG24060220241262829
|
08/02/2024
|
Ful Bai
|
2732002WL026387
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423514
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204004014700/439
(खेडला )
|
2732002000NRG24060220241262831
|
08/02/2024
|
Mangi Bai
|
2732002WL026387
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423563
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204004014700/441
(खेडला )
|
2732002000NRG24060220241262832
|
08/02/2024
|
Kalu Lal
|
2732002WL026387
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423975
|
|
KALULALS/OBAPULAL LODHAand SHETANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204004014700/442
(खेडला )
|
2732002000NRG24060220241262833
|
08/02/2024
|
MANGI LAL
|
2732002WL026387
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423977
|
|
MANGI LAL SO BHAGVHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204004014700/443
(खेडला )
|
2732002000NRG24060220241262834
|
08/02/2024
|
Chamma Bai
|
2732002WL026387
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423642
|
|
SEETARAM S/O PRABHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204004014700/444
(खेडला )
|
2732002000NRG24060220241262835
|
08/02/2024
|
Pram Bai
|
2732002WL026387
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423511
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204004014700/446
(खेडला )
|
2732002000NRG24060220241262836
|
08/02/2024
|
Mangi bai
|
2732002WL026387
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423464
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204004014700/556
(खेडला )
|
2732002000NRG24060220241262837
|
08/02/2024
|
Sugna
|
2732002WL026387
|
Sugna
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423475
|
|
SUGAN BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204004014700/649-A
(खेडला )
|
2732002000NRG24060220241262838
|
08/02/2024
|
Mangi Bai
|
2732002WL026387
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423607
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204004014700/659
(खेडला )
|
2732002000NRG24060220241262839
|
08/02/2024
|
Kali Bai
|
2732002WL026387
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423700
|
|
ROSHANLAL S/OJAYRAMLODHAand KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204004014700/704
(खेडला )
|
2732002000NRG24060220241262840
|
08/02/2024
|
Nandu bai
|
2732002WL026387
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423508
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204004014700/705
(खेडला )
|
2732002000NRG24060220241262841
|
08/02/2024
|
Lila Bai
|
2732002WL026387
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423694
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204004014700/73
(खेडला )
|
2732002000NRG24060220241262844
|
08/02/2024
|
dev bai
|
2732002WL026387
|
dev bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423461
|
|
DEV BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204004014700/74
(खेडला )
|
2732002000NRG24060220241262845
|
08/02/2024
|
Dhanni Bai
|
2732002WL026387
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423641
|
|
DHANNI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204004014700/751
(खेडला )
|
2732002000NRG24060220241262846
|
08/02/2024
|
Lalta Bai
|
2732002WL026387
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423515
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204004014700/752
(खेडला )
|
2732002000NRG24060220241262847
|
08/02/2024
|
Gita Bai
|
2732002WL026387
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423510
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204004014700/76
(खेडला )
|
2732002000NRG24060220241262848
|
08/02/2024
|
Ray singh
|
2732002WL026387
|
Ray singh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423566
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204004014700/77
(खेडला )
|
2732002000NRG24060220241262849
|
08/02/2024
|
Lalta bai
|
2732002WL026387
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423470
|
|
Mrs. LALTA BAI LODHA W O MANGILAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200204004014700/771
(खेडला )
|
2732002000NRG24060220241262850
|
08/02/2024
|
ramkanya bai
|
2732002WL026387
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423857
|
|
RAMKANYA BAI WO CHHAGAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204004014700/772
(खेडला )
|
2732002000NRG24060220241262851
|
08/02/2024
|
dhapu bai
|
2732002WL026387
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356423946
|
|
DHAPU BAI WO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204004014700/78
(खेडला )
|
2732002000NRG24060220241262852
|
08/02/2024
|
mangi bai
|
2732002WL026387
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423471
|
|
MANGI BAI WO POOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204004014700/798
(खेडला )
|
2732002000NRG24060220241262853
|
08/02/2024
|
kanchan bai
|
2732002WL026387
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423703
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204004014700/803
(खेडला )
|
2732002000NRG24060220241262854
|
08/02/2024
|
ramprasad
|
2732002WL026387
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423699
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204004014700/811
(खेडला )
|
2732002000NRG24060220241262855
|
08/02/2024
|
shree ram
|
2732002WL026387
|
shree ram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356423467
|
|
SHRIRAMLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204004014700/82
(खेडला )
|
2732002000NRG24060220241262856
|
08/02/2024
|
Pram Bai
|
2732002WL026387
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423606
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204004014700/826
(खेडला )
|
2732002000NRG24060220241262857
|
08/02/2024
|
omprakash
|
2732002WL026387
|
omprakash
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423710
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204004014700/827
(खेडला )
|
2732002000NRG24060220241262858
|
08/02/2024
|
kanti bai
|
2732002WL026387
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423463
|
|
KATI BAIN LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204004014700/832
(खेडला )
|
2732002000NRG24060220241262859
|
08/02/2024
|
prem chand
|
2732002WL026387
|
prem chand
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356423758
|
|
PREMCHAND S/O GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204004014700/84
(खेडला )
|
2732002000NRG24060220241262860
|
08/02/2024
|
Ratan Lal
|
2732002WL026387
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423698
|
|
RATAN LAL SO NARAYAN LALLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204004014700/86
(खेडला )
|
2732002000NRG24060220241262861
|
08/02/2024
|
Narbadi bai
|
2732002WL026387
|
Narbadi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423523
|
|
NARMDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204004014700/871
(खेडला )
|
2732002000NRG24060220241262863
|
08/02/2024
|
sangita bai
|
2732002WL026387
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423979
|
|
SANGITABAI WO ANARSINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204004014700/872
(खेडला )
|
2732002000NRG24060220241262864
|
08/02/2024
|
nirmala bai
|
2732002WL026387
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423460
|
|
NIRMLA WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204004014700/895
(खेडला )
|
2732002000NRG24060220241262865
|
08/02/2024
|
sorabh bai
|
2732002WL026387
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423988
|
|
SOURAM BAI WO HEMRAJMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204004014700/899
(खेडला )
|
2732002000NRG24060220241262866
|
08/02/2024
|
sunita bai
|
2732002WL026387
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423505
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204004014700/90
(खेडला )
|
2732002000NRG24060220241262867
|
08/02/2024
|
kali bai
|
2732002WL026387
|
kali bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423947
|
|
KALI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204004014700/91
(खेडला )
|
2732002000NRG24060220241262868
|
08/02/2024
|
Bali Bai
|
2732002WL026387
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423452
|
|
BALI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204004014700/92
(खेडला )
|
2732002000NRG24060220241262869
|
08/02/2024
|
Sita Bai
|
2732002WL026387
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423702
|
|
SITA BAI WO KANHIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204004014700/96
(खेडला )
|
2732002000NRG24060220241262873
|
08/02/2024
|
Shankar Lal
|
2732002WL026387
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423450
|
|
SHANKAR LAL LODHA SO BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204004014700/97
(खेडला )
|
2732002000NRG24060220241262874
|
08/02/2024
|
rodi bai
|
2732002WL026387
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423466
|
|
RODI BAI LODHA WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204004014700/98
(खेडला )
|
2732002000NRG24060220241262875
|
08/02/2024
|
Shanti Bai
|
2732002WL026387
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423695
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204004014700/981
(खेडला )
|
2732002000NRG24060220241262876
|
08/02/2024
|
Ramshila
|
2732002WL026387
|
Ramshila
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423476
|
|
RAMSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204004014700/99
(खेडला )
|
2732002000NRG24060220241262878
|
08/02/2024
|
Mathari Bai
|
2732002WL026387
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423945
|
|
MATHARI BAI LOODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204004014700/996
(खेडला )
|
2732002000NRG24060220241262879
|
08/02/2024
|
kalawati bai
|
2732002WL026387
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423504
|
|
KALAVATI BAI
|
RATNAKAR BANK(607393)
|
|
483
|
JHALRAPATAN
|
RJ-273200204004016600/1018
(खेडला )
|
2732002000NRG24060220241259457
|
08/02/2024
|
pani bai
|
2732002WL026349
|
pani bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423560
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204004016600/1025
(खेडला )
|
2732002000NRG24060220241259458
|
08/02/2024
|
nirmala bai
|
2732002WL026349
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423522
|
|
NIRMLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204004016600/1032
(खेडला )
|
2732002000NRG24060220241259459
|
08/02/2024
|
Omprakash
|
2732002WL026349
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423457
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204004016600/1074
(खेडला )
|
2732002000NRG24060220241259461
|
08/02/2024
|
Anguri bai
|
2732002WL026349
|
Anguri bai
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356424019
|
|
ANGURI BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204004016600/1167
(खेडला )
|
2732002000NRG24060220241259462
|
08/02/2024
|
sheela Kumari
|
2732002WL026349
|
sheela Kumari
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423564
|
|
SHEELA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204004016600/238
(खेडला )
|
2732002000NRG24060220241259463
|
08/02/2024
|
kali bai
|
2732002WL026349
|
kali bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423543
|
|
KALI BAI W/O HEERA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204004016600/243
(खेडला )
|
2732002000NRG24060220241259464
|
08/02/2024
|
Nandu Bai
|
2732002WL026349
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
30/03/2024
|
|
2356423715
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204004016600/249
(खेडला )
|
2732002000NRG24060220241259465
|
08/02/2024
|
sardar bai
|
2732002WL026349
|
sardar bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
30/03/2024
|
|
2356423664
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204004016600/252
(खेडला )
|
2732002000NRG24060220241259466
|
08/02/2024
|
bhawari bai
|
2732002WL026349
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423716
|
|
BHANWARI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204004016600/253
(खेडला )
|
2732002000NRG24060220241259467
|
08/02/2024
|
chhitar lal
|
2732002WL026349
|
chhitar lal
|
00604
|
BARB0BRGBXX
|
755
|
755
|
Processed
|
30/03/2024
|
|
2356423454
|
|
CHITAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204004016600/254
(खेडला )
|
2732002000NRG24060220241259468
|
08/02/2024
|
Gulab Bai
|
2732002WL026349
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423663
|
|
GULAB BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204004016600/39
(खेडला )
|
2732002000NRG24060220241259471
|
08/02/2024
|
ramkanya
|
2732002WL026349
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356423755
|
|
RAMKANYA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204004016600/41
(खेडला )
|
2732002000NRG24060220241259472
|
08/02/2024
|
bhawari bai
|
2732002WL026349
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423525
|
|
BHANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204004016600/42
(खेडला )
|
2732002000NRG24060220241259474
|
08/02/2024
|
ganga bai
|
2732002WL026349
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
30/03/2024
|
|
2356423529
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204004016600/423
(खेडला )
|
2732002000NRG24060220241259475
|
08/02/2024
|
Manisha
|
2732002WL026349
|
Manisha
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356423942
|
|
MANISHA BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204004016600/427
(खेडला )
|
2732002000NRG24060220241259476
|
08/02/2024
|
Ram Kanya Bai
|
2732002WL026349
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423665
|
|
RAMKANYA BAI W/O RADHESHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204004016600/43
(खेडला )
|
2732002000NRG24060220241259477
|
08/02/2024
|
Kanhaiya Lal
|
2732002WL026349
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423757
|
|
KANHIYA LAL S/O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204004016600/47
(खेडला )
|
2732002000NRG24060220241259478
|
08/02/2024
|
bhagchand
|
2732002WL026349
|
bhagchand
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2356424028
|
|
BHAGCHAND S/O DHANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204004016600/51
(खेडला )
|
2732002000NRG24060220241259479
|
08/02/2024
|
ramkanya
|
2732002WL026349
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356424029
|
|
RAM KANYA W/O KAILASH CHANDand KAUSHLIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204004016600/521
(खेडला )
|
2732002000NRG24060220241259480
|
08/02/2024
|
pani bai
|
2732002WL026349
|
pani bai
|
00604
|
BARB0BRGBXX
|
302
|
302
|
Processed
|
30/03/2024
|
|
2356423528
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204004016600/522
(खेडला )
|
2732002000NRG24060220241259481
|
08/02/2024
|
bheri bai
|
2732002WL026349
|
bheri bai
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
30/03/2024
|
|
2356423714
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
JHALRAPATAN
|
RJ-273200204004016600/544
(खेडला )
|
2732002000NRG24060220241259483
|
08/02/2024
|
FUL CHAND
|
2732002WL026349
|
FUL CHAND
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423521
|
|
FUL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204004016600/55
(खेडला )
|
2732002000NRG24060220241259484
|
08/02/2024
|
Rampyari
|
2732002WL026349
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423474
|
|
RAM PYARIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204004016600/59
(खेडला )
|
2732002000NRG24060220241259485
|
08/02/2024
|
nawarag bai
|
2732002WL026349
|
nawarag bai
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2356423704
|
|
NAV RANG BAI W/O GHANSYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204004016600/629
(खेडला )
|
2732002000NRG24060220241259486
|
08/02/2024
|
Kanwar Lal
|
2732002WL026349
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2356423600
|
|
KANVAR LAL S/O RATAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204004016600/66
(खेडला )
|
2732002000NRG24060220241259487
|
08/02/2024
|
Rodu lal
|
2732002WL026349
|
Rodu lal
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356424031
|
|
RODU LAL SON OF HEERA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204004016600/734
(खेडला )
|
2732002000NRG24060220241259488
|
08/02/2024
|
Sita Bai
|
2732002WL026349
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Processed
|
30/03/2024
|
|
2356423941
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204004016600/756
(खेडला )
|
2732002000NRG24060220241259489
|
08/02/2024
|
sumita bai
|
2732002WL026349
|
sumita bai
|
00604
|
BARB0BRGBXX
|
1208
|
1208
|
Processed
|
30/03/2024
|
|
2356423518
|
|
SUMITRA BAI
|
HDFC BANK LTD(607152)
|
|
511
|
JHALRAPATAN
|
RJ-273200204004016600/847
(खेडला )
|
2732002000NRG24060220241259490
|
08/02/2024
|
KANCHAN BAI
|
2732002WL026349
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
302
|
302
|
Processed
|
30/03/2024
|
|
2356423468
|
|
KANCHAN BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204004016600/891
(खेडला )
|
2732002000NRG24060220241259491
|
08/02/2024
|
lali bai
|
2732002WL026349
|
lali bai
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
30/03/2024
|
|
2356423944
|
|
LALI BAI LODHA WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204004016600/892
(खेडला )
|
2732002000NRG24060220241259492
|
08/02/2024
|
sharda bai
|
2732002WL026349
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356423458
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200204004016600/909
(खेडला )
|
2732002000NRG24060220241259493
|
08/02/2024
|
kalawati bai
|
2732002WL026349
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2114
|
2114
|
Processed
|
30/03/2024
|
|
2356423943
|
|
KALAVATI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204004016600/980
(खेडला )
|
2732002000NRG24060220241259494
|
08/02/2024
|
champa lal
|
2732002WL026349
|
champa lal
|
00604
|
BARB0BRGBXX
|
1510
|
1510
|
Processed
|
30/03/2024
|
|
2356424017
|
|
CHAMPA LAL S/O NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204004016600/995
(खेडला )
|
2732002000NRG24060220241259495
|
08/02/2024
|
Ramprasad
|
2732002WL026349
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
30/03/2024
|
|
2356423509
|
|
RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204503999800/102
(कोलाना )
|
2732002000NRG24060220241261489
|
08/02/2024
|
DHAPU BAI
|
2732002WL026376
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423384
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204503999800/1097
(कोलाना )
|
2732002000NRG24060220241261492
|
08/02/2024
|
Janki bai
|
2732002WL026376
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356424078
|
|
JANKI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
519
|
JHALRAPATAN
|
RJ-273200204503999800/202
(कोलाना )
|
2732002000NRG24060220241260397
|
08/02/2024
|
Radheshyam
|
2732002WL026362
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424080
|
|
RADHEYSHYAM SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204503999800/350
(कोलाना )
|
2732002000NRG24060220241261510
|
08/02/2024
|
dola bai
|
2732002WL026376
|
dola bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Rejected
|
30/03/2024
|
|
2356423824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
JHALRAPATAN
|
RJ-273200204503999800/54
(कोलाना )
|
2732002000NRG24060220241261519
|
08/02/2024
|
sushila bai
|
2732002WL026376
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423662
|
|
SUSHEELA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204503999800/562
(कोलाना )
|
2732002000NRG24060220241261524
|
08/02/2024
|
CHOTHMAL
|
2732002WL026376
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
30/03/2024
|
|
2356423392
|
|
CHOTHMAL
|
ICICI BANK LTD(508534)
|
|
523
|
JHALRAPATAN
|
RJ-273200204503999800/566
(कोलाना )
|
2732002000NRG24060220241261525
|
08/02/2024
|
Prem
|
2732002WL026376
|
Prem
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423387
|
|
PREM BAI W/O LAXMI NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204503999800/732
(कोलाना )
|
2732002000NRG24060220241261529
|
08/02/2024
|
MANJU BAI
|
2732002WL026376
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423422
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
525
|
JHALRAPATAN
|
RJ-273200204503999800/88
(कोलाना )
|
2732002000NRG24060220241261534
|
08/02/2024
|
deep kawer
|
2732002WL026376
|
deep kawer
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423391
|
|
DEEPKANVAR
|
ICICI BANK LTD(508534)
|
|
526
|
JHALRAPATAN
|
RJ-273200204503999800/902
(कोलाना )
|
2732002000NRG24060220241261537
|
08/02/2024
|
SANJU BAI
|
2732002WL026376
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356424079
|
|
SANJU
|
ICICI BANK LTD(508534)
|
|
527
|
JHALRAPATAN
|
RJ-273200204504000000/1035
(कोलाना )
|
2732002000NRG24060220241260401
|
08/02/2024
|
SUNITA BAI
|
2732002WL026362
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423805
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204504000000/1087
(कोलाना )
|
2732002000NRG24060220241260408
|
08/02/2024
|
Dhapu Bai
|
2732002WL026362
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423568
|
|
DHAPU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204504000000/1137
(कोलाना )
|
2732002000NRG24060220241260414
|
08/02/2024
|
Rani Bai
|
2732002WL026362
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423963
|
|
Miss. RANI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200204504000000/1194
(कोलाना )
|
2732002000NRG24060220241260417
|
08/02/2024
|
Ray Singh
|
2732002WL026362
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423879
|
|
RAY SINGH SO PRABHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204504000000/1196
(कोलाना )
|
2732002000NRG24060220241260418
|
08/02/2024
|
Reena
|
2732002WL026362
|
Reena
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356424071
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204504000000/1253
(कोलाना )
|
2732002000NRG24060220241260424
|
08/02/2024
|
DHURGI BAI
|
2732002WL026362
|
DHURGI BAI
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
30/03/2024
|
|
2356423386
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
533
|
JHALRAPATAN
|
RJ-273200204504000000/208
(कोलाना )
|
2732002000NRG24060220241260427
|
08/02/2024
|
Kela Bai
|
2732002WL026362
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Rejected
|
30/03/2024
|
|
2356423761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
JHALRAPATAN
|
RJ-273200204504000000/273
(कोलाना )
|
2732002000NRG24060220241260429
|
08/02/2024
|
LAD BAI
|
2732002WL026362
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
JHALRAPATAN
|
RJ-273200204504000000/274
(कोलाना )
|
2732002000NRG24060220241260430
|
08/02/2024
|
SETAN BAI
|
2732002WL026362
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
JHALRAPATAN
|
RJ-273200204504000000/281
(कोलाना )
|
2732002000NRG24060220241260432
|
08/02/2024
|
JANA BAI
|
2732002WL026362
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
JHALRAPATAN
|
RJ-273200204504000000/287
(कोलाना )
|
2732002000NRG24060220241260435
|
08/02/2024
|
SUGNA BAI
|
2732002WL026362
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356424035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
538
|
JHALRAPATAN
|
RJ-273200204504000000/45
(कोलाना )
|
2732002000NRG24060220241260444
|
08/02/2024
|
ANOKH BAI
|
2732002WL026362
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423355
|
A/c Blocked or Frozen
|
|
|
|
539
|
JHALRAPATAN
|
RJ-273200204504000000/462
(कोलाना )
|
2732002000NRG24060220241260447
|
08/02/2024
|
GUDADI BAI
|
2732002WL026362
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356423646
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200204504000000/479
(कोलाना )
|
2732002000NRG24060220241260452
|
08/02/2024
|
PRAM BAI
|
2732002WL026362
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
30/03/2024
|
|
2356424038
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
541
|
JHALRAPATAN
|
RJ-273200204504000000/49
(कोलाना )
|
2732002000NRG24060220241260453
|
08/02/2024
|
Gouri Bai
|
2732002WL026362
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423927
|
|
GOMI BAI GOMIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
542
|
JHALRAPATAN
|
RJ-273200204504000000/645
(कोलाना )
|
2732002000NRG24060220241260465
|
08/02/2024
|
Chamma Bai
|
2732002WL026362
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Rejected
|
30/03/2024
|
|
2356423363
|
A/c Blocked or Frozen
|
|
|
|
543
|
JHALRAPATAN
|
RJ-273200204504000000/648
(कोलाना )
|
2732002000NRG24060220241260466
|
08/02/2024
|
Manju Bai
|
2732002WL026362
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423660
|
|
MANJU BAI BAI
|
ICICI BANK LTD(508534)
|
|
544
|
JHALRAPATAN
|
RJ-273200204504000100/1228
(कोलाना )
|
2732002000NRG24060220241260478
|
08/02/2024
|
Anita
|
2732002WL026362
|
Anita
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356423825
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204504000100/1242
(कोलाना )
|
2732002000NRG24060220241260479
|
08/02/2024
|
shila bai
|
2732002WL026362
|
shila bai
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
30/03/2024
|
|
2356423967
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204504000100/403
(कोलाना )
|
2732002000NRG24060220241261782
|
08/02/2024
|
bhura lal
|
2732002WL026379
|
bhura lal
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423388
|
|
BHURA LAL
|
ICICI BANK LTD(508534)
|
|
547
|
JHALRAPATAN
|
RJ-273200204504000100/643
(कोलाना )
|
2732002000NRG24060220241260494
|
08/02/2024
|
Tara Bai
|
2732002WL026362
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423822
|
|
TARA BAI WO SODANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204504000100/73
(कोलाना )
|
2732002000NRG24060220241260495
|
08/02/2024
|
RUKAMA BAI
|
2732002WL026362
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423420
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204504000100/736
(कोलाना )
|
2732002000NRG24060220241260497
|
08/02/2024
|
Pram Bai
|
2732002WL026362
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423443
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
550
|
JHALRAPATAN
|
RJ-273200204504000100/810
(कोलाना )
|
2732002000NRG24060220241260500
|
08/02/2024
|
Raju Bai
|
2732002WL026362
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
30/03/2024
|
|
2356423489
|
|
RAJU BAI
|
UCO BANK(607066)
|
|
551
|
JHALRAPATAN
|
RJ-273200204504000100/843
(कोलाना )
|
2732002000NRG24060220241260502
|
08/02/2024
|
Kali Bai
|
2732002WL026362
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
30/03/2024
|
|
2356423548
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204504000100/873
(कोलाना )
|
2732002000NRG24060220241260504
|
08/02/2024
|
Durgi Bai
|
2732002WL026362
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
30/03/2024
|
|
2356423442
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
553
|
JHALRAPATAN
|
RJ-273200204504001100/1
(कोलाना )
|
2732002000NRG24060220241261784
|
08/02/2024
|
kaliyan
|
2732002WL026379
|
kaliyan
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423340
|
|
KALYAN SINGH
|
ICICI BANK LTD(508534)
|
|
554
|
JHALRAPATAN
|
RJ-273200204504001100/1005
(कोलाना )
|
2732002000NRG24060220241261786
|
08/02/2024
|
savitri bai
|
2732002WL026379
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423823
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
555
|
JHALRAPATAN
|
RJ-273200204504001100/1009
(कोलाना )
|
2732002000NRG24060220241261787
|
08/02/2024
|
teena bai
|
2732002WL026379
|
teena bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423389
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204504001100/1023
(कोलाना )
|
2732002000NRG24060220241261790
|
08/02/2024
|
Santosh
|
2732002WL026379
|
Santosh
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423858
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204504001100/107
(कोलाना )
|
2732002000NRG24060220241261792
|
08/02/2024
|
KALA BAI
|
2732002WL026379
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
942
|
942
|
Processed
|
30/03/2024
|
|
2356423312
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
558
|
JHALRAPATAN
|
RJ-273200204504001100/1132
(कोलाना )
|
2732002000NRG24060220241261793
|
08/02/2024
|
Mamta bai
|
2732002WL026379
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423985
|
|
MAMTA BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204504001100/1214
(कोलाना )
|
2732002000NRG24060220241261546
|
08/02/2024
|
Anju Kumari
|
2732002WL026376
|
Anju Kumari
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423571
|
|
ANJU KUMARI CO MANOHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204504001100/1238
(कोलाना )
|
2732002000NRG24060220241261797
|
08/02/2024
|
JIYOTI BHEEL
|
2732002WL026379
|
JIYOTI BHEEL
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423570
|
|
JYOTI
|
CANARA BANK(508532)
|
|
561
|
JHALRAPATAN
|
RJ-273200204504001100/1240
(कोलाना )
|
2732002000NRG24060220241261799
|
08/02/2024
|
HASHINA BAI
|
2732002WL026379
|
HASHINA BAI
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356424043
|
|
HASINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204504001100/19
(कोलाना )
|
2732002000NRG24060220241261548
|
08/02/2024
|
NANDLAL
|
2732002WL026376
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423486
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
563
|
JHALRAPATAN
|
RJ-273200204504001100/20
(कोलाना )
|
2732002000NRG24060220241261801
|
08/02/2024
|
DHAPU BAI
|
2732002WL026379
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423880
|
|
DHAPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204504001100/254
(कोलाना )
|
2732002000NRG24060220241261807
|
08/02/2024
|
Rodi bai
|
2732002WL026379
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423328
|
|
RAJUBAI RAJUBAI RAJUBAI
|
ICICI BANK LTD(508534)
|
|
565
|
JHALRAPATAN
|
RJ-273200204504001100/332
(कोलाना )
|
2732002000NRG24060220241261811
|
08/02/2024
|
Jatan Bai
|
2732002WL026379
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423358
|
|
JATAN BAI
|
ICICI BANK LTD(508534)
|
|
566
|
JHALRAPATAN
|
RJ-273200204504001100/571
(कोलाना )
|
2732002000NRG24060220241260767
|
08/02/2024
|
SUMITRA BAI
|
2732002WL026368
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423483
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204504001100/722
(कोलाना )
|
2732002000NRG24060220241261570
|
08/02/2024
|
Santosh bai
|
2732002WL026376
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423478
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
568
|
JHALRAPATAN
|
RJ-273200204504001100/817
(कोलाना )
|
2732002000NRG24060220241261573
|
08/02/2024
|
Dhapu Bai
|
2732002WL026376
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
30/03/2024
|
|
2356423441
|
|
DHAPU BAI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204504001100/827
(कोलाना )
|
2732002000NRG24060220241261834
|
08/02/2024
|
Raju Bai
|
2732002WL026379
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423502
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
570
|
JHALRAPATAN
|
RJ-273200204504001100/851
(कोलाना )
|
2732002000NRG24060220241261835
|
08/02/2024
|
kamala bai
|
2732002WL026379
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423390
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
571
|
JHALRAPATAN
|
RJ-273200204504001100/933
(कोलाना )
|
2732002000NRG24060220241261577
|
08/02/2024
|
shushila bai
|
2732002WL026376
|
shushila bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423984
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
572
|
JHALRAPATAN
|
RJ-273200204504001100/943
(कोलाना )
|
2732002000NRG24060220241261838
|
08/02/2024
|
Sona Bai
|
2732002WL026379
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356423549
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24060220241261839
|
08/02/2024
|
KRASHNA BAI
|
2732002WL026379
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423986
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
574
|
JHALRAPATAN
|
RJ-273200204504001100/991
(कोलाना )
|
2732002000NRG24060220241261840
|
08/02/2024
|
basanti bai
|
2732002WL026379
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
30/03/2024
|
|
2356423881
|
|
BASNTI BAI
|
ICICI BANK LTD(508534)
|
|
575
|
JHALRAPATAN
|
RJ-273200204504001200/1102
(कोलाना )
|
2732002000NRG24060220241261581
|
08/02/2024
|
SUNITA KUWAR
|
2732002WL026376
|
SUNITA KUWAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356424073
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
576
|
JHALRAPATAN
|
RJ-273200204504001200/816
(कोलाना )
|
2732002000NRG24060220241261584
|
08/02/2024
|
Hemlata
|
2732002WL026376
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423878
|
|
HEM LATA WO BISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204504001300/101
(कोलाना )
|
2732002000NRG24060220241261842
|
08/02/2024
|
Kali Bai
|
2732002WL026379
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423540
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204504001300/1044
(कोलाना )
|
2732002000NRG24060220241260794
|
08/02/2024
|
krashna bai
|
2732002WL026368
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356423913
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
579
|
JHALRAPATAN
|
RJ-273200204504001300/1073
(कोलाना )
|
2732002000NRG24060220241261846
|
08/02/2024
|
Sugna Bai
|
2732002WL026379
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423802
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
580
|
JHALRAPATAN
|
RJ-273200204504001300/1076
(कोलाना )
|
2732002000NRG24060220241261847
|
08/02/2024
|
MISS REKHA BAI
|
2732002WL026379
|
MISS REKHA BAI
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423773
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
581
|
JHALRAPATAN
|
RJ-273200204504001300/1152
(कोलाना )
|
2732002000NRG24060220241260808
|
08/02/2024
|
Sona Bai
|
2732002WL026368
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423569
|
|
SONA BAI KUMHAR W/O MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204504001300/1208
(कोलाना )
|
2732002000NRG24060220241260811
|
08/02/2024
|
Rupa Bai
|
2732002WL026368
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423820
|
|
RUPA BAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204504001300/141
(कोलाना )
|
2732002000NRG24060220241261595
|
08/02/2024
|
Radha Bai
|
2732002WL026376
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423597
|
|
RADHA BAI MEGHWAL W/O BAJRANG LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204504001300/188
(कोलाना )
|
2732002000NRG24060220241260817
|
08/02/2024
|
Sunita
|
2732002WL026368
|
Sunita
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356424030
|
|
SUNITA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204504001300/191
(कोलाना )
|
2732002000NRG24060220241261864
|
08/02/2024
|
Basanti bai
|
2732002WL026379
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1413
|
1413
|
Processed
|
30/03/2024
|
|
2356424042
|
|
Basanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
586
|
JHALRAPATAN
|
RJ-273200204504001300/226
(कोलाना )
|
2732002000NRG24060220241260819
|
08/02/2024
|
Kanya Bai
|
2732002WL026368
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
30/03/2024
|
|
2356423498
|
|
KANYA BAI WO RAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204504001300/336
(कोलाना )
|
2732002000NRG24060220241260821
|
08/02/2024
|
dropti bai
|
2732002WL026368
|
dropti bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423971
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204504001300/340
(कोलाना )
|
2732002000NRG24060220241261870
|
08/02/2024
|
shiv lal
|
2732002WL026379
|
shiv lal
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423385
|
|
SHIVLAL
|
ICICI BANK LTD(508534)
|
|
589
|
JHALRAPATAN
|
RJ-273200204504001300/341
(कोलाना )
|
2732002000NRG24060220241261871
|
08/02/2024
|
sampat bai
|
2732002WL026379
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423488
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204504001300/585
(कोलाना )
|
2732002000NRG24060220241261878
|
08/02/2024
|
gudi bai
|
2732002WL026379
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423762
|
|
GUDDI BAI W/O. CHHITRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204504001300/81
(कोलाना )
|
2732002000NRG24060220241261885
|
08/02/2024
|
Daryav Bai
|
2732002WL026379
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1099
|
1099
|
Processed
|
30/03/2024
|
|
2356423419
|
|
DARAYAOO BAI
|
HDFC BANK LTD(607152)
|
|
592
|
JHALRAPATAN
|
RJ-273200204504001300/834
(कोलाना )
|
2732002000NRG24060220241260839
|
08/02/2024
|
Krishna
|
2732002WL026368
|
Krishna
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356424027
|
|
KRISHNAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204504001300/867
(कोलाना )
|
2732002000NRG24060220241261598
|
08/02/2024
|
Mamta Bai
|
2732002WL026376
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
30/03/2024
|
|
2356423545
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204504001300/882
(कोलाना )
|
2732002000NRG24060220241260847
|
08/02/2024
|
bhagwati bai
|
2732002WL026368
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356423914
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
595
|
JHALRAPATAN
|
RJ-273200204504001300/884
(कोलाना )
|
2732002000NRG24060220241261892
|
08/02/2024
|
Urmila Bai
|
2732002WL026379
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
1570
|
1570
|
Processed
|
30/03/2024
|
|
2356423599
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204504001300/931
(कोलाना )
|
2732002000NRG24060220241261897
|
08/02/2024
|
Rukmani bai
|
2732002WL026379
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
1884
|
1884
|
Processed
|
30/03/2024
|
|
2356423935
|
|
RUKAMANI BAI WO PREMCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204504001300/997
(कोलाना )
|
2732002000NRG24060220241261900
|
08/02/2024
|
ratani bai
|
2732002WL026379
|
ratani bai
|
00604
|
BARB0BRGBXX
|
1256
|
1256
|
Processed
|
30/03/2024
|
|
2356423650
|
|
RATNI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205204009100/100
(डोंडा )
|
2732002000NRG24070220241269162
|
08/02/2024
|
kali bai
|
2732002WL026489
|
kali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423305
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205204009100/100
(डोंडा )
|
2732002000NRG24070220241269163
|
08/02/2024
|
Ram Kishan
|
2732002WL026489
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423579
|
|
RAM KISHAN MEGHWAL SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205204009100/102
(डोंडा )
|
2732002000NRG24070220241268740
|
08/02/2024
|
Shanti Bai
|
2732002WL026484
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423627
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205204009100/106
(डोंडा )
|
2732002000NRG24070220241268743
|
08/02/2024
|
Kishor Bai
|
2732002WL026484
|
Kishor Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424013
|
|
KISHOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200205204009100/107
(डोंडा )
|
2732002000NRG24070220241268745
|
08/02/2024
|
Papu Ram
|
2732002WL026484
|
Papu Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423576
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205204009100/108
(डोंडा )
|
2732002000NRG24070220241269165
|
08/02/2024
|
badham bai
|
2732002WL026489
|
badham bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423581
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205204009100/117
(डोंडा )
|
2732002000NRG24070220241269166
|
08/02/2024
|
Mohan Bai
|
2732002WL026489
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423544
|
|
MOHAN BAI W/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205204009100/118
(डोंडा )
|
2732002000NRG24070220241269167
|
08/02/2024
|
Deep Chand
|
2732002WL026489
|
Deep Chand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356423582
|
|
DIP CHAND MEGHWAL S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205204009100/119
(डोंडा )
|
2732002000NRG24070220241269168
|
08/02/2024
|
Mamta Bai
|
2732002WL026489
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356423583
|
|
MAMTA BAI WO BALMUKUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24070220241269169
|
08/02/2024
|
ayodhya bai
|
2732002WL026489
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356423672
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205204009100/126
(डोंडा )
|
2732002000NRG24070220241269170
|
08/02/2024
|
sugan bai
|
2732002WL026489
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423709
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205204009100/129
(डोंडा )
|
2732002000NRG24070220241269171
|
08/02/2024
|
koushliya
|
2732002WL026489
|
koushliya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423584
|
|
KAUSHALYA BAI WO GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
JHALRAPATAN
|
RJ-273200205204009100/130
(डोंडा )
|
2732002000NRG24070220241269172
|
08/02/2024
|
Rukmani Bai
|
2732002WL026489
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423952
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200205204009100/131
(डोंडा )
|
2732002000NRG24070220241269174
|
08/02/2024
|
Ful Bai
|
2732002WL026489
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356423998
|
|
PHOOL BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205204009100/132
(डोंडा )
|
2732002000NRG24070220241269176
|
08/02/2024
|
Gita Bai
|
2732002WL026489
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423586
|
|
GITA BAI WO BIRAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205204009100/133
(डोंडा )
|
2732002000NRG24070220241268751
|
08/02/2024
|
Mangi Bai
|
2732002WL026484
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423720
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205204009100/134
(डोंडा )
|
2732002000NRG24070220241269178
|
08/02/2024
|
santosh bai
|
2732002WL026489
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423689
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200205204009100/135
(डोंडा )
|
2732002000NRG24070220241269181
|
08/02/2024
|
sugan bai
|
2732002WL026489
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423955
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205204009100/136
(डोंडा )
|
2732002000NRG24070220241269183
|
08/02/2024
|
Ratan Bai
|
2732002WL026489
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423675
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205204009100/137
(डोंडा )
|
2732002000NRG24070220241269185
|
08/02/2024
|
Manohar Bai
|
2732002WL026489
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356423951
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205204009100/138
(डोंडा )
|
2732002000NRG24070220241268752
|
08/02/2024
|
Dali Bai
|
2732002WL026484
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356423589
|
|
DHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24070220241269188
|
08/02/2024
|
Jagan Lal
|
2732002WL026489
|
Jagan Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2356423612
|
|
JAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JHALRAPATAN
|
RJ-273200205204009100/141
(डोंडा )
|
2732002000NRG24070220241269190
|
08/02/2024
|
santosh bai
|
2732002WL026489
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423318
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205204009100/142
(डोंडा )
|
2732002000NRG24070220241269192
|
08/02/2024
|
Giriraj bai
|
2732002WL026489
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356423615
|
|
GIRRAJ BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200205204009100/144
(डोंडा )
|
2732002000NRG24070220241269195
|
08/02/2024
|
Nand Lal
|
2732002WL026489
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423613
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205204009100/145
(डोंडा )
|
2732002000NRG24070220241269198
|
08/02/2024
|
mohani bai
|
2732002WL026489
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423617
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205204009100/146
(डोंडा )
|
2732002000NRG24070220241268753
|
08/02/2024
|
nodiyan bai
|
2732002WL026484
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423690
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205204009100/148
(डोंडा )
|
2732002000NRG24070220241268754
|
08/02/2024
|
Dhapu Bai
|
2732002WL026484
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423959
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205204009100/150
(डोंडा )
|
2732002000NRG24070220241269200
|
08/02/2024
|
Guddi Bai
|
2732002WL026489
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423319
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205204009100/151
(डोंडा )
|
2732002000NRG24070220241268755
|
08/02/2024
|
nani bai
|
2732002WL026484
|
nani bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423717
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205204009100/152
(डोंडा )
|
2732002000NRG24070220241269203
|
08/02/2024
|
sardar bai
|
2732002WL026489
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423691
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205204009100/153
(डोंडा )
|
2732002000NRG24070220241269206
|
08/02/2024
|
Puri Lal
|
2732002WL026489
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423614
|
|
PURILALS ONANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205204009100/155
(डोंडा )
|
2732002000NRG24070220241269207
|
08/02/2024
|
KAILASH BAI
|
2732002WL026489
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356424004
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200205204009100/156
(डोंडा )
|
2732002000NRG24070220241269211
|
08/02/2024
|
Ghanshyam
|
2732002WL026489
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423331
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205204009100/158
(डोंडा )
|
2732002000NRG24070220241269213
|
08/02/2024
|
Parwati Bai
|
2732002WL026489
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423958
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205204009100/159
(डोंडा )
|
2732002000NRG24070220241268756
|
08/02/2024
|
Dhapu Bai
|
2732002WL026484
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424065
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200205204009100/160
(डोंडा )
|
2732002000NRG24070220241269217
|
08/02/2024
|
Shanti Bai
|
2732002WL026489
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423708
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205204009100/161
(डोंडा )
|
2732002000NRG24070220241269220
|
08/02/2024
|
Badam bai
|
2732002WL026489
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423706
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200205204009100/162
(डोंडा )
|
2732002000NRG24070220241269221
|
08/02/2024
|
sugan bai
|
2732002WL026489
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356424010
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205204009100/163
(डोंडा )
|
2732002000NRG24070220241269224
|
08/02/2024
|
Pram Bai
|
2732002WL026489
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423949
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205204009100/165
(डोंडा )
|
2732002000NRG24070220241268757
|
08/02/2024
|
Kalawati Bai
|
2732002WL026484
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356423956
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24070220241269226
|
08/02/2024
|
Ful Bai
|
2732002WL026489
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356423480
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205204009100/168
(डोंडा )
|
2732002000NRG24070220241269228
|
08/02/2024
|
Bhuri Bai
|
2732002WL026489
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423713
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205204009100/169
(डोंडा )
|
2732002000NRG24070220241269230
|
08/02/2024
|
manbar bai
|
2732002WL026489
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423590
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24070220241269232
|
08/02/2024
|
Mahatab bai
|
2732002WL026489
|
Mahatab bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423995
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205204009100/171
(डोंडा )
|
2732002000NRG24070220241269233
|
08/02/2024
|
Krishna Bai
|
2732002WL026489
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423638
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24070220241269236
|
08/02/2024
|
Sardar Bai
|
2732002WL026489
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356423692
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205204009100/173
(डोंडा )
|
2732002000NRG24070220241269239
|
08/02/2024
|
Dhapu Bai
|
2732002WL026489
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423587
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205204009100/174
(डोंडा )
|
2732002000NRG24070220241268758
|
08/02/2024
|
SUNDAR BAI
|
2732002WL026484
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423668
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205204009100/177
(डोंडा )
|
2732002000NRG24070220241269241
|
08/02/2024
|
devbai
|
2732002WL026489
|
devbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423618
|
|
DEVI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205204009100/180
(डोंडा )
|
2732002000NRG24070220241269244
|
08/02/2024
|
Geeta Bai
|
2732002WL026489
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424050
|
|
GITA BAIW ONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205204009100/182
(डोंडा )
|
2732002000NRG24070220241269245
|
08/02/2024
|
Kanku bai
|
2732002WL026489
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
31/03/2024
|
|
2356423957
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
JHALRAPATAN
|
RJ-273200205204009100/183
(डोंडा )
|
2732002000NRG24070220241269247
|
08/02/2024
|
Bhuri Bai
|
2732002WL026489
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423628
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205204009100/184
(डोंडा )
|
2732002000NRG24070220241268759
|
08/02/2024
|
parwati bai
|
2732002WL026484
|
parwati bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356423402
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205204009100/185
(डोंडा )
|
2732002000NRG24070220241269249
|
08/02/2024
|
sohan bai
|
2732002WL026489
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424016
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205204009100/187
(डोंडा )
|
2732002000NRG24070220241269254
|
08/02/2024
|
sundar bai
|
2732002WL026489
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423960
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205204009100/188
(डोंडा )
|
2732002000NRG24070220241269256
|
08/02/2024
|
Hemlata
|
2732002WL026489
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424001
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205204009100/190
(डोंडा )
|
2732002000NRG24070220241269258
|
08/02/2024
|
santosh
|
2732002WL026489
|
santosh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423991
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205204009100/191
(डोंडा )
|
2732002000NRG24070220241269260
|
08/02/2024
|
Nandubai
|
2732002WL026489
|
Nandubai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423573
|
|
NANDU BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205204009100/192-A
(डोंडा )
|
2732002000NRG24070220241269262
|
08/02/2024
|
Ghisa Lal
|
2732002WL026489
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423674
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205204009100/194
(डोंडा )
|
2732002000NRG24070220241269263
|
08/02/2024
|
puri bai
|
2732002WL026489
|
puri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423311
|
|
PURI BAI W/O PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205204009100/196
(डोंडा )
|
2732002000NRG24070220241269265
|
08/02/2024
|
sohan bai
|
2732002WL026489
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423707
|
|
SOHAN BAI S O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205204009100/197
(डोंडा )
|
2732002000NRG24070220241268760
|
08/02/2024
|
GUDI BAI
|
2732002WL026484
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356423994
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205204009100/197
(डोंडा )
|
2732002000NRG24070220241269267
|
08/02/2024
|
Jagdish
|
2732002WL026489
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
31/03/2024
|
|
2356423577
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
JHALRAPATAN
|
RJ-273200205204009100/200
(डोंडा )
|
2732002000NRG24070220241269268
|
08/02/2024
|
MAGNI BAI
|
2732002WL026489
|
MAGNI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423948
|
|
MAGNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200205204009100/202
(डोंडा )
|
2732002000NRG24070220241269270
|
08/02/2024
|
Kanya Bai
|
2732002WL026489
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423320
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205204009100/203
(डोंडा )
|
2732002000NRG24070220241268761
|
08/02/2024
|
Panna Lal
|
2732002WL026484
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356423619
|
|
PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200205204009100/204
(डोंडा )
|
2732002000NRG24070220241268762
|
08/02/2024
|
Badri Lal
|
2732002WL026484
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423620
|
|
BADRILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205204009100/204
(डोंडा )
|
2732002000NRG24070220241269274
|
08/02/2024
|
Santosh Bai
|
2732002WL026489
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423588
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200205204009100/206
(डोंडा )
|
2732002000NRG24070220241268763
|
08/02/2024
|
Jaylal
|
2732002WL026484
|
Jaylal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356423658
|
|
JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205204009100/206
(डोंडा )
|
2732002000NRG24070220241269276
|
08/02/2024
|
Prem Bai
|
2732002WL026489
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423616
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205204009100/207
(डोंडा )
|
2732002000NRG24070220241268764
|
08/02/2024
|
Ayodhya bai
|
2732002WL026484
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423954
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
JHALRAPATAN
|
RJ-273200205204009100/209
(डोंडा )
|
2732002000NRG24070220241269277
|
08/02/2024
|
gita bai
|
2732002WL026489
|
gita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423953
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205204009100/210
(डोंडा )
|
2732002000NRG24070220241268765
|
08/02/2024
|
basanti bai
|
2732002WL026484
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423676
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24070220241269279
|
08/02/2024
|
Kavita Bai
|
2732002WL026489
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423621
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24070220241268766
|
08/02/2024
|
Nand Kishor
|
2732002WL026484
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
30/03/2024
|
|
2356423330
|
|
NAND KISHOR MEGHWAL and KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24070220241269281
|
08/02/2024
|
Lalta Bai
|
2732002WL026489
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356423671
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205204009100/215
(डोंडा )
|
2732002000NRG24070220241268767
|
08/02/2024
|
Bhari Bai
|
2732002WL026484
|
Bhari Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424009
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205204009100/216
(डोंडा )
|
2732002000NRG24070220241269284
|
08/02/2024
|
anokh bai
|
2732002WL026489
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356423705
|
|
ANOK BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205204009100/219
(डोंडा )
|
2732002000NRG24070220241269286
|
08/02/2024
|
Shiv Narayan
|
2732002WL026489
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423766
|
|
SHIV NARAYAN SO BHUVANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200205204009100/242
(डोंडा )
|
2732002000NRG24070220241269287
|
08/02/2024
|
Dhapu Bai
|
2732002WL026489
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423993
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200205204009100/243
(डोंडा )
|
2732002000NRG24070220241269290
|
08/02/2024
|
Durgi Bai
|
2732002WL026489
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423623
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205204009100/244
(डोंडा )
|
2732002000NRG24070220241269294
|
08/02/2024
|
Sushila
|
2732002WL026489
|
Sushila
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356423622
|
|
SOSHAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205204009100/255
(डोंडा )
|
2732002000NRG24070220241268772
|
08/02/2024
|
Davi Lal
|
2732002WL026484
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423351
|
|
DAVI LALS/O BHIMRAJ and DHAPU BAI BAIRB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205204009100/259
(डोंडा )
|
2732002000NRG24070220241269297
|
08/02/2024
|
Pinky
|
2732002WL026489
|
Pinky
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423636
|
|
PINNK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205204009100/259
(डोंडा )
|
2732002000NRG24070220241269295
|
08/02/2024
|
Raj Kumar
|
2732002WL026489
|
Raj Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423350
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
JHALRAPATAN
|
RJ-273200205204009100/263
(डोंडा )
|
2732002000NRG24070220241268774
|
08/02/2024
|
Mansuk
|
2732002WL026484
|
Mansuk
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356423763
|
|
MANSUKH MEGHWAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200205204009100/263
(डोंडा )
|
2732002000NRG24070220241269299
|
08/02/2024
|
Santosh bai
|
2732002WL026489
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423990
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200205204009100/264
(डोंडा )
|
2732002000NRG24070220241269301
|
08/02/2024
|
Radha Bai
|
2732002WL026489
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356424059
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200205204009100/266
(डोंडा )
|
2732002000NRG24070220241268777
|
08/02/2024
|
darmraj
|
2732002WL026484
|
darmraj
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423629
|
|
DHARM RAJ BAIRWA S/O KALU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205204009100/269
(डोंडा )
|
2732002000NRG24070220241268778
|
08/02/2024
|
RAJKUMAR
|
2732002WL026484
|
RAJKUMAR
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356424045
|
|
RAJ KUMAR SO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200205204009100/272
(डोंडा )
|
2732002000NRG24070220241269302
|
08/02/2024
|
bhuli bai
|
2732002WL026489
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423626
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205204009100/273
(डोंडा )
|
2732002000NRG24070220241269303
|
08/02/2024
|
mangi bai
|
2732002WL026489
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423624
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205204009100/276
(डोंडा )
|
2732002000NRG24070220241268784
|
08/02/2024
|
Tirkok Chand
|
2732002WL026484
|
Tirkok Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423667
|
|
Trilokchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
JHALRAPATAN
|
RJ-273200205204009100/280
(डोंडा )
|
2732002000NRG24070220241268786
|
08/02/2024
|
Prem chnad
|
2732002WL026484
|
Prem chnad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424044
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205204009100/280
(डोंडा )
|
2732002000NRG24070220241268787
|
08/02/2024
|
Sageeta Bai
|
2732002WL026484
|
Sageeta Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423635
|
|
SANGITA KUMARI
|
RATNAKAR BANK(607393)
|
|
694
|
JHALRAPATAN
|
RJ-273200205204009100/287
(डोंडा )
|
2732002000NRG24070220241268791
|
08/02/2024
|
Beanti Bai
|
2732002WL026484
|
Beanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356424049
|
|
BEJANTI BAI W O GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200205204009100/287
(डोंडा )
|
2732002000NRG24070220241268790
|
08/02/2024
|
Gulab chand
|
2732002WL026484
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356424048
|
|
GULAB CHAND S O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200205204009100/289
(डोंडा )
|
2732002000NRG24070220241269307
|
08/02/2024
|
Sima bai
|
2732002WL026489
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423634
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200205204009100/293
(डोंडा )
|
2732002000NRG24070220241269308
|
08/02/2024
|
Badam Bai
|
2732002WL026489
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423677
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205204009100/294
(डोंडा )
|
2732002000NRG24070220241269310
|
08/02/2024
|
Kamleshi Bai
|
2732002WL026489
|
Kamleshi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423992
|
|
KAMLESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205204009100/295
(डोंडा )
|
2732002000NRG24070220241269312
|
08/02/2024
|
Santhosh Bai
|
2732002WL026489
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423670
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200205204009100/296
(डोंडा )
|
2732002000NRG24070220241269313
|
08/02/2024
|
Sohan Bai
|
2732002WL026489
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423999
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200205204009100/298
(डोंडा )
|
2732002000NRG24070220241268796
|
08/02/2024
|
Sharda
|
2732002WL026484
|
Sharda
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423625
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24070220241269315
|
08/02/2024
|
Dayaram
|
2732002WL026489
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424046
|
|
DAYARAM S O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205204009100/31
(डोंडा )
|
2732002000NRG24070220241269317
|
08/02/2024
|
Pyar Chand
|
2732002WL026489
|
Pyar Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423309
|
|
PYAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200205204009100/318
(डोंडा )
|
2732002000NRG24070220241268804
|
08/02/2024
|
dhurgaprasad
|
2732002WL026484
|
dhurgaprasad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424011
|
|
Durgaprasad ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
JHALRAPATAN
|
RJ-273200205204009100/318
(डोंडा )
|
2732002000NRG24070220241268805
|
08/02/2024
|
Kavita
|
2732002WL026484
|
Kavita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423962
|
|
Kavita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
706
|
JHALRAPATAN
|
RJ-273200205204009100/326
(डोंडा )
|
2732002000NRG24070220241269319
|
08/02/2024
|
gaytri bai
|
2732002WL026489
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423997
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205204009100/330
(डोंडा )
|
2732002000NRG24070220241268808
|
08/02/2024
|
Balaram
|
2732002WL026484
|
Balaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356424015
|
|
BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200205204009100/330
(डोंडा )
|
2732002000NRG24070220241268809
|
08/02/2024
|
Kaveeta Bai
|
2732002WL026484
|
Kaveeta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423633
|
|
Kavita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
709
|
JHALRAPATAN
|
RJ-273200205204009100/342
(डोंडा )
|
2732002000NRG24070220241269322
|
08/02/2024
|
Mamta Bai
|
2732002WL026489
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423996
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200205204009100/348
(डोंडा )
|
2732002000NRG24070220241268812
|
08/02/2024
|
Gyatri bai
|
2732002WL026484
|
Gyatri bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356424000
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205204009100/349
(डोंडा )
|
2732002000NRG24070220241269323
|
08/02/2024
|
Manju Bai
|
2732002WL026489
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424008
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200205204009100/352
(डोंडा )
|
2732002000NRG24070220241269325
|
08/02/2024
|
BHARULAL
|
2732002WL026489
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424055
|
|
BHERULAL SO PRAHALAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200205204009100/352
(डोंडा )
|
2732002000NRG24070220241269326
|
08/02/2024
|
Sumitra Bai
|
2732002WL026489
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423666
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205204009100/369
(डोंडा )
|
2732002000NRG24070220241269333
|
08/02/2024
|
NAGU SINGH
|
2732002WL026489
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423961
|
|
NAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200205204009100/370-A
(डोंडा )
|
2732002000NRG24070220241268818
|
08/02/2024
|
NANURAM
|
2732002WL026484
|
NANURAM
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423673
|
|
NANURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
JHALRAPATAN
|
RJ-273200205204009100/373
(डोंडा )
|
2732002000NRG24070220241268820
|
08/02/2024
|
MANOJ KUMAR
|
2732002WL026484
|
MANOJ KUMAR
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423345
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
JHALRAPATAN
|
RJ-273200205204009100/374
(डोंडा )
|
2732002000NRG24070220241268822
|
08/02/2024
|
jamnalal
|
2732002WL026484
|
jamnalal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424061
|
|
Jamna Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
718
|
JHALRAPATAN
|
RJ-273200205204009100/374
(डोंडा )
|
2732002000NRG24070220241268821
|
08/02/2024
|
Puja Bai
|
2732002WL026484
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423637
|
|
Pooja Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
719
|
JHALRAPATAN
|
RJ-273200205204009100/376
(डोंडा )
|
2732002000NRG24070220241268823
|
08/02/2024
|
Lalta Bai
|
2732002WL026484
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424057
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
JHALRAPATAN
|
RJ-273200205204009100/377
(डोंडा )
|
2732002000NRG24070220241268824
|
08/02/2024
|
Anusuiya
|
2732002WL026484
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424066
|
|
ANUSUIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24070220241268825
|
08/02/2024
|
MANOJ
|
2732002WL026484
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356424058
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24070220241269335
|
08/02/2024
|
Nirmala Bai
|
2732002WL026489
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424060
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
JHALRAPATAN
|
RJ-273200205204009100/380
(डोंडा )
|
2732002000NRG24070220241268826
|
08/02/2024
|
dharm raj
|
2732002WL026484
|
dharm raj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356424070
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200205204009100/388
(डोंडा )
|
2732002000NRG24070220241269336
|
08/02/2024
|
Jyoti Bai
|
2732002WL026489
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424067
|
|
JYOTI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205204009100/391
(डोंडा )
|
2732002000NRG24070220241268829
|
08/02/2024
|
Rambabu
|
2732002WL026484
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424069
|
|
Mr. RAM BABU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
726
|
JHALRAPATAN
|
RJ-273200205204009100/391
(डोंडा )
|
2732002000NRG24070220241268830
|
08/02/2024
|
shiksha kumari
|
2732002WL026484
|
shiksha kumari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424068
|
|
SHIKSHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200205204009100/393
(डोंडा )
|
2732002000NRG24070220241268832
|
08/02/2024
|
ramkanya bai
|
2732002WL026484
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356423950
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205204009100/394
(डोंडा )
|
2732002000NRG24070220241269340
|
08/02/2024
|
Sohan Bai
|
2732002WL026489
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424005
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24070220241268833
|
08/02/2024
|
poonam chand
|
2732002WL026484
|
poonam chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423301
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24070220241268834
|
08/02/2024
|
soniya
|
2732002WL026484
|
soniya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356424063
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24070220241269343
|
08/02/2024
|
Ashok
|
2732002WL026489
|
Ashok
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356423302
|
|
ASHOK SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24070220241268835
|
08/02/2024
|
Sonu
|
2732002WL026484
|
Sonu
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356424062
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200205204009100/397
(डोंडा )
|
2732002000NRG24070220241269344
|
08/02/2024
|
Durga Bai
|
2732002WL026489
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356424002
|
|
DURGA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200205204009100/398
(डोंडा )
|
2732002000NRG24070220241269346
|
08/02/2024
|
Ramchandra
|
2732002WL026489
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423630
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
735
|
JHALRAPATAN
|
RJ-273200205204009100/401
(डोंडा )
|
2732002000NRG24070220241268837
|
08/02/2024
|
Anita Bai
|
2732002WL026484
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424047
|
|
ANITA W O GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205204009100/401
(डोंडा )
|
2732002000NRG24070220241268836
|
08/02/2024
|
gulabh chand
|
2732002WL026484
|
gulabh chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423393
|
|
GULAB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
JHALRAPATAN
|
RJ-273200205204009100/402
(डोंडा )
|
2732002000NRG24070220241268838
|
08/02/2024
|
dinesh
|
2732002WL026484
|
dinesh
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424064
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
JHALRAPATAN
|
RJ-273200205204009100/402
(डोंडा )
|
2732002000NRG24070220241268839
|
08/02/2024
|
Shivani
|
2732002WL026484
|
Shivani
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424053
|
|
Shivani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
JHALRAPATAN
|
RJ-273200205204009100/403
(डोंडा )
|
2732002000NRG24070220241269347
|
08/02/2024
|
Bhuli Bai
|
2732002WL026489
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424054
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205204009100/405
(डोंडा )
|
2732002000NRG24070220241268840
|
08/02/2024
|
koshal raj
|
2732002WL026484
|
koshal raj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356424085
|
|
KAUSHAL RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205204009100/405
(डोंडा )
|
2732002000NRG24070220241268841
|
08/02/2024
|
sunita kumari
|
2732002WL026484
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424056
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205204009100/409
(डोंडा )
|
2732002000NRG24070220241269349
|
08/02/2024
|
Prem Bai
|
2732002WL026489
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424003
|
|
PREM BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205204009100/410
(डोंडा )
|
2732002000NRG24070220241269350
|
08/02/2024
|
Bhanwari
|
2732002WL026489
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424007
|
|
BHANWARI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24070220241269354
|
08/02/2024
|
Rajanti Bai
|
2732002WL026489
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424051
|
|
RAJANTI BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205204009100/416
(डोंडा )
|
2732002000NRG24070220241268843
|
08/02/2024
|
Ramsurati Bai
|
2732002WL026484
|
Ramsurati Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423304
|
|
RAMSURAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205204009100/420
(डोंडा )
|
2732002000NRG24070220241268844
|
08/02/2024
|
Rakesh Kumar
|
2732002WL026484
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423968
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205204009100/440
(डोंडा )
|
2732002000NRG24070220241268846
|
08/02/2024
|
Chandra kalan
|
2732002WL026484
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423925
|
|
CHANDRAKANTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200205204009100/440
(डोंडा )
|
2732002000NRG24070220241269360
|
08/02/2024
|
Jugraj
|
2732002WL026489
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423921
|
|
JUGRAJ
|
BANK OF BARODA(606985)
|
|
749
|
JHALRAPATAN
|
RJ-273200205204009100/441
(डोंडा )
|
2732002000NRG24070220241269361
|
08/02/2024
|
pooja
|
2732002WL026489
|
pooja
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423923
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205204009100/446
(डोंडा )
|
2732002000NRG24070220241269363
|
08/02/2024
|
Naina kumari
|
2732002WL026489
|
Naina kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356423306
|
|
Miss. MAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
751
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24070220241269365
|
08/02/2024
|
teena
|
2732002WL026489
|
teena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423307
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24070220241268848
|
08/02/2024
|
Vishnu gurjar
|
2732002WL026484
|
Vishnu gurjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423989
|
|
VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205204009100/454
(डोंडा )
|
2732002000NRG24070220241269367
|
08/02/2024
|
Durgi Bai
|
2732002WL026489
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423669
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24070220241269375
|
08/02/2024
|
ANOKE BAI
|
2732002WL026489
|
ANOKE BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423308
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24070220241269378
|
08/02/2024
|
BHAGCHAN
|
2732002WL026489
|
BHAGCHAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423310
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200205204009100/466
(डोंडा )
|
2732002000NRG24070220241269383
|
08/02/2024
|
MAYAVATI
|
2732002WL026489
|
MAYAVATI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423572
|
|
MAYAWATI SOJATIYA DO RAJARAM SOJATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205204009100/467
(डोंडा )
|
2732002000NRG24070220241268851
|
08/02/2024
|
bharat
|
2732002WL026484
|
bharat
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423332
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
758
|
JHALRAPATAN
|
RJ-273200205204009100/467
(डोंडा )
|
2732002000NRG24070220241268852
|
08/02/2024
|
pooja kumari
|
2732002WL026484
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423980
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
759
|
JHALRAPATAN
|
RJ-273200205204009100/47
(डोंडा )
|
2732002000NRG24070220241268853
|
08/02/2024
|
Kalu Lal
|
2732002WL026484
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424012
|
|
KALU LAL
|
IDBI BANK(607095)
|
|
760
|
JHALRAPATAN
|
RJ-273200205204009100/476
(डोंडा )
|
2732002000NRG24070220241269390
|
08/02/2024
|
DEEPA
|
2732002WL026489
|
DEEPA
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356424014
|
|
DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205204009100/476
(डोंडा )
|
2732002000NRG24070220241268855
|
08/02/2024
|
DHURGALAL
|
2732002WL026484
|
DHURGALAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423333
|
|
DURGA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205204009100/479
(डोंडा )
|
2732002000NRG24070220241268857
|
08/02/2024
|
SANJU KUMARI
|
2732002WL026484
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423981
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
763
|
JHALRAPATAN
|
RJ-273200205204009100/484-A
(डोंडा )
|
2732002000NRG24070220241269400
|
08/02/2024
|
anil meghwal
|
2732002WL026489
|
anil meghwal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356423334
|
|
ANIL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
JHALRAPATAN
|
RJ-273200205204009100/488
(डोंडा )
|
2732002000NRG24070220241269404
|
08/02/2024
|
Bhavna Darshana
|
2732002WL026489
|
Bhavna Darshana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424087
|
|
BHAVNA DARSHANA
|
UNION BANK OF INDIA(508500)
|
|
765
|
JHALRAPATAN
|
RJ-273200205204009100/491
(डोंडा )
|
2732002000NRG24070220241268859
|
08/02/2024
|
BANE SINGH
|
2732002WL026484
|
BANE SINGH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423335
|
|
BANESINGH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JHALRAPATAN
|
RJ-273200205204009100/491
(डोंडा )
|
2732002000NRG24070220241269410
|
08/02/2024
|
Pavitraa Meghwal
|
2732002WL026489
|
Pavitraa Meghwal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356424086
|
|
Mrs. PAVITRA RAMKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
JHALRAPATAN
|
RJ-273200205204009100/493
(डोंडा )
|
2732002000NRG24070220241268861
|
08/02/2024
|
sangita kumari
|
2732002WL026484
|
sangita kumari
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424052
|
|
MRS SANGITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
768
|
JHALRAPATAN
|
RJ-273200205204009100/53
(डोंडा )
|
2732002000NRG24070220241268864
|
08/02/2024
|
Kanhaiya lal
|
2732002WL026484
|
Kanhaiya lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423347
|
|
KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200205204009100/63
(डोंडा )
|
2732002000NRG24070220241268868
|
08/02/2024
|
raja ram
|
2732002WL026484
|
raja ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356423348
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
JHALRAPATAN
|
RJ-273200205204009100/65
(डोंडा )
|
2732002000NRG24070220241268871
|
08/02/2024
|
amar lal
|
2732002WL026484
|
amar lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423349
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
JHALRAPATAN
|
RJ-273200205204009100/66
(डोंडा )
|
2732002000NRG24070220241268872
|
08/02/2024
|
motilal
|
2732002WL026484
|
motilal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423382
|
|
MOTI LAL BAIRVA SO GORI LAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200205204009100/82
(डोंडा )
|
2732002000NRG24070220241268883
|
08/02/2024
|
Prahlad
|
2732002WL026484
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423303
|
|
PRAHLAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200205204009100/84
(डोंडा )
|
2732002000NRG24070220241268885
|
08/02/2024
|
Anita Bai
|
2732002WL026484
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423575
|
|
ANITA WO NIRMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200205204009100/97
(डोंडा )
|
2732002000NRG24070220241268894
|
08/02/2024
|
DURGA BAI
|
2732002WL026484
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423632
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200205204009100/97
(डोंडा )
|
2732002000NRG24070220241268893
|
08/02/2024
|
Roshan Lal
|
2732002WL026484
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356423631
|
|
ROSHAN LAL MEGHWAL SO BHWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200205204009100/98
(डोंडा )
|
2732002000NRG24070220241269412
|
08/02/2024
|
Jyoti Bai
|
2732002WL026489
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356423578
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200205204009100/99
(डोंडा )
|
2732002000NRG24070220241268895
|
08/02/2024
|
Sugan Bai
|
2732002WL026484
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423580
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205204011400/188
(डोंडा )
|
2732002000NRG24070220241268897
|
08/02/2024
|
kamla bai
|
2732002WL026484
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356424006
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200205204011400/188
(डोंडा )
|
2732002000NRG24070220241268896
|
08/02/2024
|
Rukmani Bai
|
2732002WL026484
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
30/03/2024
|
|
2356423574
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200205804001800/100
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279530
|
08/02/2024
|
Kanya Bai
|
2732002WL026639
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356424020
|
|
KANYA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200205804001800/110
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279532
|
08/02/2024
|
SHETA BAI
|
2732002WL026639
|
SHETA BAI
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356424022
|
|
SITA BAI WO RAMKISHA
|
BANK OF BARODA(606985)
|
|
782
|
JHALRAPATAN
|
RJ-273200205804001800/120
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279539
|
08/02/2024
|
guddi bai
|
2732002WL026639
|
guddi bai
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
30/03/2024
|
|
2356424025
|
|
GUDDI BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
783
|
JHALRAPATAN
|
RJ-273200205804001800/151
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279558
|
08/02/2024
|
pavan kumar
|
2732002WL026639
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356423866
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200205804001800/154
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279560
|
08/02/2024
|
KALA BAI
|
2732002WL026639
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356423383
|
|
KALA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200205804001800/160
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279562
|
08/02/2024
|
Chandri Bai
|
2732002WL026639
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
364
|
364
|
Processed
|
30/03/2024
|
|
2356423924
|
|
CHANDREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200205804001800/566
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279568
|
08/02/2024
|
Badam bai
|
2732002WL026639
|
Badam bai
|
00604
|
BARB0BRGBXX
|
728
|
728
|
Processed
|
30/03/2024
|
|
2356423593
|
|
BADAM BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200205804001800/661
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279572
|
08/02/2024
|
Kanya Bai
|
2732002WL026639
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
546
|
546
|
Processed
|
30/03/2024
|
|
2356423659
|
|
KANYA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200205804001800/721
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279576
|
08/02/2024
|
Kanya Bai
|
2732002WL026639
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1274
|
1274
|
Processed
|
30/03/2024
|
|
2356423446
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
789
|
JHALRAPATAN
|
RJ-273200205804001800/725
(सलोतया(झालरापाटन) )
|
2732002000NRG24080220241279577
|
08/02/2024
|
purilal
|
2732002WL026639
|
purilal
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
31/03/2024
|
|
2356424023
|
|
PURI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692651
|
692651
|
|
|
|
|
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200204503999800/9
(कोलाना )
|
2732002000NRG24060220241261536
|
08/02/2024
|
Tejkaran
|
2732002WL026376
|
Tejkaran
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356423868
|
|
TEJKARAN
|
ICICI BANK LTD(508534)
|
|
791
|
JHALRAPATAN
|
RJ-273200204504000000/1217
(कोलाना )
|
2732002000NRG24060220241260422
|
08/02/2024
|
BAJRANG LAL
|
2732002WL026362
|
BAJRANG LAL
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
31/03/2024
|
|
2356423344
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200204504000000/1217
(कोलाना )
|
2732002000NRG24060220241260423
|
08/02/2024
|
BHURI BAI
|
2732002WL026362
|
BHURI BAI
|
00691
|
IPOS0000001
|
1859
|
1859
|
Processed
|
31/03/2024
|
|
2356423343
|
|
BHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200204504001300/216
(कोलाना )
|
2732002000NRG24060220241261866
|
08/02/2024
|
Nandu Bai
|
2732002WL026379
|
Nandu Bai
|
00691
|
IPOS0000001
|
1256
|
1256
|
Rejected
|
30/03/2024
|
|
2356423409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
794
|
JHALRAPATAN
|
RJ-273200204504001300/975
(कोलाना )
|
2732002000NRG24060220241260850
|
08/02/2024
|
sohan bai
|
2732002WL026368
|
sohan bai
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
31/03/2024
|
|
2356423916
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JHALRAPATAN
|
RJ-273200205204009100/426
(डोंडा )
|
2732002000NRG24070220241269356
|
08/02/2024
|
Manbhar bai
|
2732002WL026489
|
Manbhar bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356423920
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200205204009100/485
(डोंडा )
|
2732002000NRG24070220241269402
|
08/02/2024
|
SUNIL
|
2732002WL026489
|
SUNIL
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
31/03/2024
|
|
2356424083
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
JHALRAPATAN
|
RJ-273200205204009100/488
(डोंडा )
|
2732002000NRG24070220241268858
|
08/02/2024
|
KEMLESH KUMAR
|
2732002WL026484
|
KEMLESH KUMAR
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
31/03/2024
|
|
2356423329
|
|
KAMLESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13663
|
13663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1336109
|
1336109
|
|
|
|
|
|
|
|