|
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-273200205304003700/283
(कनवाडा )
|
2732002000NRG24100120241124691
|
11/01/2024
|
Seema
|
2732002WL023971
|
Seema
|
00032
|
UTIB0001125
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046421
|
|
Seema ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003700/260
(कनवाडा )
|
2732002000NRG24100120241124684
|
11/01/2024
|
anita bai
|
2732002WL023971
|
anita bai
|
00032
|
UTIB0002516
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046474
|
|
Anita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304003700/266
(कनवाडा )
|
2732002000NRG24100120241124689
|
11/01/2024
|
Rekha bai
|
2732002WL023971
|
Rekha bai
|
00032
|
UTIB0002516
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046674
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003900/195
(कनवाडा )
|
2732002000NRG24100120241124519
|
11/01/2024
|
Lila Bai
|
2732002WL023968
|
Lila Bai
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046404
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003900/437
(कनवाडा )
|
2732002000NRG24100120241124576
|
11/01/2024
|
Anita Bai
|
2732002WL023968
|
Anita Bai
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046405
|
|
ANITA BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205903999100/126
(दुर्गपुरा )
|
2732002000NRG24100120241124503
|
11/01/2024
|
Hira Lal
|
2732002WL023967
|
Hira Lal
|
00045
|
BARB0JHALAW
|
3520
|
3520
|
Rejected
|
14/03/2024
|
|
1788046384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200206003998200/196
(कलमन्डी कलां )
|
2732002000NRG24100120241127572
|
11/01/2024
|
shani bai
|
2732002WL024006
|
shani bai
|
00045
|
BARB0JHALAW
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046765
|
|
SHYANI BAI WO BAL MU
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206003998401/1810
(कलमन्डी कलां )
|
2732002000NRG24100120241127379
|
11/01/2024
|
RAJU LAL
|
2732002WL024004
|
RAJU LAL
|
00045
|
BARB0JHALAW
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046769
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205304003700/244
(कनवाडा )
|
2732002000NRG24100120241124680
|
11/01/2024
|
ANTAR BAI
|
2732002WL023971
|
ANTAR BAI
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046446
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200205304003900/158
(कनवाडा )
|
2732002000NRG24100120241124513
|
11/01/2024
|
Sita Bai
|
2732002WL023968
|
Sita Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046568
|
|
SITABAI
|
ICICI BANK LTD(508534)
|
|
11
|
JHALRAPATAN
|
RJ-273200205304003900/294
(कनवाडा )
|
2732002000NRG24100120241124533
|
11/01/2024
|
KAMAL SINGH
|
2732002WL023968
|
KAMAL SINGH
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046497
|
|
KAMAL SINGH SONAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304003900/338
(कनवाडा )
|
2732002000NRG24100120241124547
|
11/01/2024
|
santosh
|
2732002WL023968
|
santosh
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046394
|
|
SANTOSH BAI WO LUXMAN SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003900/339
(कनवाडा )
|
2732002000NRG24100120241124548
|
11/01/2024
|
Durga bai
|
2732002WL023968
|
Durga bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046611
|
|
DURGA BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304003900/392
(कनवाडा )
|
2732002000NRG24100120241124566
|
11/01/2024
|
Reena kumari
|
2732002WL023968
|
Reena kumari
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046447
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304003900/454
(कनवाडा )
|
2732002000NRG24100120241124582
|
11/01/2024
|
RAHUL
|
2732002WL023968
|
RAHUL
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788046488
|
|
RAHUL BANJARA
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200206003998401/1664
(कलमन्डी कलां )
|
2732002000NRG24100120241127250
|
11/01/2024
|
REMPA KUMARI
|
2732002WL024002
|
REMPA KUMARI
|
00045
|
BARB0JHALRA
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046501
|
|
RIMPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16396
|
16396
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200205304003900/256
(कनवाडा )
|
2732002000NRG24100120241124527
|
11/01/2024
|
Bhawani Singh
|
2732002WL023968
|
Bhawani Singh
|
00045
|
BARB0SUNELX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046389
|
|
BHAWANI SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200206003998401/2160
(कलमन्डी कलां )
|
2732002000NRG24100120241127392
|
11/01/2024
|
Rohit
|
2732002WL024004
|
Rohit
|
00078
|
CNRB0003595
|
632
|
632
|
Processed
|
14/03/2024
|
|
1788046523
|
|
ROHIT BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200206003998401/1681
(कलमन्डी कलां )
|
2732002000NRG24100120241127377
|
11/01/2024
|
Dhapu Bai
|
2732002WL024004
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046770
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204012600/231
(अकतासा )
|
2732002000NRG24110120241129111
|
11/01/2024
|
Gayatri bai
|
2732002WL024027
|
Gayatri bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788046601
|
|
Mrs. GAYTRI BAI W/O RAM PRAKASH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204012600/231
(अकतासा )
|
2732002000NRG24110120241129110
|
11/01/2024
|
Ramprakash
|
2732002WL024027
|
Ramprakash
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
1788046461
|
|
Mr. RAM PRAKASH S/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205304003900/11
(कनवाडा )
|
2732002000NRG24100120241124506
|
11/01/2024
|
Ram Kanya
|
2732002WL023968
|
Ram Kanya
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046561
|
|
Mrs. RAMKANYA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304003900/198
(कनवाडा )
|
2732002000NRG24100120241124520
|
11/01/2024
|
PUJA
|
2732002WL023968
|
PUJA
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046406
|
|
Miss. POOJA PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304003900/340
(कनवाडा )
|
2732002000NRG24100120241124549
|
11/01/2024
|
chandresh bai
|
2732002WL023968
|
chandresh bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046395
|
|
Mrs. CHANDRESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205304003900/354
(कनवाडा )
|
2732002000NRG24100120241124556
|
11/01/2024
|
Rajulal
|
2732002WL023968
|
Rajulal
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046443
|
|
Mr. RAJULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205304003900/376
(कनवाडा )
|
2732002000NRG24100120241124562
|
11/01/2024
|
Sanjay Suthar
|
2732002WL023968
|
Sanjay Suthar
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046440
|
|
Mr. SANJAY KUMAR SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002000NRG24100120241124580
|
11/01/2024
|
MANOJ
|
2732002WL023968
|
MANOJ
|
00089
|
CBIN0280985
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788046498
|
|
MANOJ GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHALRAPATAN
|
RJ-273200205304003900/451
(कनवाडा )
|
2732002000NRG24100120241124581
|
11/01/2024
|
NITU BALA
|
2732002WL023968
|
NITU BALA
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046499
|
|
MRS NITU BALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200206003998401/1538
(कलमन्डी कलां )
|
2732002000NRG24100120241127356
|
11/01/2024
|
Sarita bai
|
2732002WL024004
|
Sarita bai
|
00089
|
CBIN0280985
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788046836
|
|
Ms. SARITA GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206404004400/124
(सालरिया )
|
2732002000NRG24100120241123593
|
11/01/2024
|
Hira Bai
|
2732002WL023940
|
Hira Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046453
|
|
Mrs. HIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206404004400/33
(सालरिया )
|
2732002000NRG24100120241123609
|
11/01/2024
|
Ganga bai
|
2732002WL023940
|
Ganga bai
|
00089
|
CBIN0280985
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046492
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206404004400/85
(सालरिया )
|
2732002000NRG24100120241123642
|
11/01/2024
|
SANJU BAI
|
2732002WL023940
|
SANJU BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046452
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206404004400/86
(सालरिया )
|
2732002000NRG24100120241123643
|
11/01/2024
|
Sona Bai
|
2732002WL023940
|
Sona Bai
|
00089
|
CBIN0280985
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046491
|
|
Mrs. SONA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206404004400/99
(सालरिया )
|
2732002000NRG24100120241123653
|
11/01/2024
|
Manjubai
|
2732002WL023940
|
Manjubai
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046451
|
|
MANJU NBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21104
|
21104
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200205304003900/352
(कनवाडा )
|
2732002000NRG24100120241124555
|
11/01/2024
|
Leela bai
|
2732002WL023968
|
Leela bai
|
00089
|
CBIN0281244
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788046407
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205903997700/114
(दुर्गपुरा )
|
2732002000NRG24100120241124501
|
11/01/2024
|
gangaram
|
2732002WL023967
|
gangaram
|
00089
|
CBIN0281244
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
1788046773
|
|
Mr. GANGA RAM BANJARA S/O GODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205903997700/114
(दुर्गपुरा )
|
2732002000NRG24100120241124502
|
11/01/2024
|
SUWA BAI
|
2732002WL023967
|
SUWA BAI
|
00089
|
CBIN0281244
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
1788046828
|
|
Mrs. SUA BAI BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205903999100/126
(दुर्गपुरा )
|
2732002000NRG24100120241124504
|
11/01/2024
|
Ram Janki Bai
|
2732002WL023967
|
Ram Janki Bai
|
00089
|
CBIN0281244
|
3520
|
3520
|
Processed
|
14/03/2024
|
|
1788046719
|
|
Mrs. RAM JANAKI W/O HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206003998200/145
(कलमन्डी कलां )
|
2732002000NRG24100120241127527
|
11/01/2024
|
Krishna
|
2732002WL024006
|
Krishna
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046730
|
|
KRISHNA WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200206003998200/1901
(कलमन्डी कलां )
|
2732002000NRG24100120241127561
|
11/01/2024
|
rekha bai
|
2732002WL024006
|
rekha bai
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046766
|
|
Mrs. REKHA BAI W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206003998200/1906
(कलमन्डी कलां )
|
2732002000NRG24100120241127563
|
11/01/2024
|
radha bai
|
2732002WL024006
|
radha bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046768
|
|
Mrs. RADHA BAI W/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206003998200/886
(कलमन्डी कलां )
|
2732002000NRG24100120241127607
|
11/01/2024
|
bheru lal
|
2732002WL024006
|
bheru lal
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046481
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206003998200/962
(कलमन्डी कलां )
|
2732002000NRG24100120241127616
|
11/01/2024
|
manbhar bai
|
2732002WL024006
|
manbhar bai
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046767
|
|
MANABHR WO SRI KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200206003998300/1698
(कलमन्डी कलां )
|
2732002000NRG24100120241127450
|
11/01/2024
|
Radha Bai
|
2732002WL024005
|
Radha Bai
|
00089
|
CBIN0281244
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046521
|
|
Miss. RADHA W/O VAKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206003998401/1637
(कलमन्डी कलां )
|
2732002000NRG24100120241127375
|
11/01/2024
|
Nati bai
|
2732002WL024004
|
Nati bai
|
00089
|
CBIN0281244
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046463
|
|
Mr. NATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206003998401/1912
(कलमन्डी कलां )
|
2732002000NRG24100120241127388
|
11/01/2024
|
tejpal
|
2732002WL024004
|
tejpal
|
00089
|
CBIN0281244
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046502
|
|
Mr. TEJPAL BHEEL S/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206004002300/1390
(कलमन्डी कलां )
|
2732002000NRG24100120241127461
|
11/01/2024
|
raj bai
|
2732002WL024005
|
raj bai
|
00089
|
CBIN0281244
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788046666
|
|
MRS RAJ BAI BILORA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200206004002300/857
(कलमन्डी कलां )
|
2732002000NRG24100120241127501
|
11/01/2024
|
Sima Bai
|
2732002WL024005
|
Sima Bai
|
00089
|
CBIN0281244
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046462
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32968
|
32968
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200205304003700/255
(कनवाडा )
|
2732002000NRG24100120241124682
|
11/01/2024
|
Kailash chand
|
2732002WL023971
|
Kailash chand
|
00114
|
RSCB0024008
|
400
|
400
|
Rejected
|
14/03/2024
|
|
1788046837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200205304003700/309
(कनवाडा )
|
2732002000NRG24100120241124695
|
11/01/2024
|
Anita Bai
|
2732002WL023971
|
Anita Bai
|
00114
|
RSCB0024008
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046517
|
|
ANITA BAI
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200204604000400/540
(मण्डावर )
|
2732002000NRG24080120241120153
|
11/01/2024
|
Ashok kumar
|
2732002WL023873
|
Ashok kumar
|
00161
|
CBIN0R70036
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788046310
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200205304003700/134
(कनवाडा )
|
2732002000NRG24100120241124659
|
11/01/2024
|
Durgi Bai
|
2732002WL023971
|
Durgi Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046755
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
53
|
JHALRAPATAN
|
RJ-273200205304003700/168
(कनवाडा )
|
2732002000NRG24100120241124664
|
11/01/2024
|
Lalta Bai
|
2732002WL023971
|
Lalta Bai
|
00168
|
ICIC0000538
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046799
|
|
LALTA BAI
|
AXIS BANK(607153)
|
|
54
|
JHALRAPATAN
|
RJ-273200205304003700/170
(कनवाडा )
|
2732002000NRG24100120241124665
|
11/01/2024
|
kari bai
|
2732002WL023971
|
kari bai
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046757
|
|
KALI BAI
|
AXIS BANK(607153)
|
|
55
|
JHALRAPATAN
|
RJ-273200205304003700/177
(कनवाडा )
|
2732002000NRG24100120241124667
|
11/01/2024
|
sanwal singh
|
2732002WL023971
|
sanwal singh
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046807
|
|
SANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
JHALRAPATAN
|
RJ-273200205304003700/186
(कनवाडा )
|
2732002000NRG24100120241124669
|
11/01/2024
|
sanju bai
|
2732002WL023971
|
sanju bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046278
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
57
|
JHALRAPATAN
|
RJ-273200205304003700/222
(कनवाडा )
|
2732002000NRG24100120241124678
|
11/01/2024
|
Rekha bai
|
2732002WL023971
|
Rekha bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046758
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
JHALRAPATAN
|
RJ-273200205304003700/245
(कनवाडा )
|
2732002000NRG24100120241124681
|
11/01/2024
|
REKHA BAI
|
2732002WL023971
|
REKHA BAI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046808
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200205304003700/263
(कनवाडा )
|
2732002000NRG24100120241124686
|
11/01/2024
|
Anita bai
|
2732002WL023971
|
Anita bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046794
|
|
ANITA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
60
|
JHALRAPATAN
|
RJ-273200205304003700/264
(कनवाडा )
|
2732002000NRG24100120241124687
|
11/01/2024
|
Kali bai
|
2732002WL023971
|
Kali bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046277
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
JHALRAPATAN
|
RJ-273200205304003700/336
(कनवाडा )
|
2732002000NRG24100120241124698
|
11/01/2024
|
Sona Bai
|
2732002WL023971
|
Sona Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046279
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JHALRAPATAN
|
RJ-273200205304003700/51
(कनवाडा )
|
2732002000NRG24100120241124712
|
11/01/2024
|
Rodi Bai
|
2732002WL023971
|
Rodi Bai
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046756
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
JHALRAPATAN
|
RJ-273200205304003700/78
(कनवाडा )
|
2732002000NRG24100120241124718
|
11/01/2024
|
Pram Bai
|
2732002WL023971
|
Pram Bai
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788046784
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
64
|
JHALRAPATAN
|
RJ-273200205304003700/99
(कनवाडा )
|
2732002000NRG24100120241124719
|
11/01/2024
|
Goverdhan Singh
|
2732002WL023971
|
Goverdhan Singh
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046744
|
|
GORVADHAN SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
JHALRAPATAN
|
RJ-273200205304003900/113
(कनवाडा )
|
2732002000NRG24100120241124507
|
11/01/2024
|
Maryam Bai
|
2732002WL023968
|
Maryam Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046786
|
|
MARIAM MANSURI MUSALIM
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200205304003900/117
(कनवाडा )
|
2732002000NRG24100120241124508
|
11/01/2024
|
Manju Bai
|
2732002WL023968
|
Manju Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046743
|
|
MANJUBAI
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200205304003900/120
(कनवाडा )
|
2732002000NRG24100120241124510
|
11/01/2024
|
Dav Bai
|
2732002WL023968
|
Dav Bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788046795
|
|
DEUBAI
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200205304003900/17
(कनवाडा )
|
2732002000NRG24100120241124515
|
11/01/2024
|
Radha Bai
|
2732002WL023968
|
Radha Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046787
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200205304003900/180
(कनवाडा )
|
2732002000NRG24100120241124517
|
11/01/2024
|
Badam Bai
|
2732002WL023968
|
Badam Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046792
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200205304003900/187
(कनवाडा )
|
2732002000NRG24100120241124518
|
11/01/2024
|
Gita Bai
|
2732002WL023968
|
Gita Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046798
|
|
GITABAI
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200205304003900/199
(कनवाडा )
|
2732002000NRG24100120241124521
|
11/01/2024
|
Kali Bai
|
2732002WL023968
|
Kali Bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788046750
|
|
KALIBAI
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200205304003900/2
(कनवाडा )
|
2732002000NRG24100120241124522
|
11/01/2024
|
DHURGI BAI
|
2732002WL023968
|
DHURGI BAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046276
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
JHALRAPATAN
|
RJ-273200205304003900/22
(कनवाडा )
|
2732002000NRG24100120241124524
|
11/01/2024
|
Sampat Bai
|
2732002WL023968
|
Sampat Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046749
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHALRAPATAN
|
RJ-273200205304003900/237
(कनवाडा )
|
2732002000NRG24100120241124525
|
11/01/2024
|
Mana Bai
|
2732002WL023968
|
Mana Bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788046834
|
|
MANA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200205304003900/257
(कनवाडा )
|
2732002000NRG24100120241124528
|
11/01/2024
|
Chitar Lal
|
2732002WL023968
|
Chitar Lal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046788
|
|
CHHITAR LAL
|
ICICI BANK LTD(508534)
|
|
76
|
JHALRAPATAN
|
RJ-273200205304003900/291
(कनवाडा )
|
2732002000NRG24100120241124532
|
11/01/2024
|
Badam Bai
|
2732002WL023968
|
Badam Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046752
|
|
BADAMBAI
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200205304003900/298
(कनवाडा )
|
2732002000NRG24100120241124534
|
11/01/2024
|
Mamta Bai
|
2732002WL023968
|
Mamta Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046803
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200205304003900/315
(कनवाडा )
|
2732002000NRG24100120241124537
|
11/01/2024
|
Mangi Bai
|
2732002WL023968
|
Mangi Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046785
|
|
MAGI BAI
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200205304003900/317
(कनवाडा )
|
2732002000NRG24100120241124538
|
11/01/2024
|
Maana Bai
|
2732002WL023968
|
Maana Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046748
|
|
MANA BAI
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200205304003900/319
(कनवाडा )
|
2732002000NRG24100120241124539
|
11/01/2024
|
mamta bai
|
2732002WL023968
|
mamta bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046742
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
81
|
JHALRAPATAN
|
RJ-273200205304003900/324
(कनवाडा )
|
2732002000NRG24100120241124541
|
11/01/2024
|
Rekha bai
|
2732002WL023968
|
Rekha bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046275
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
JHALRAPATAN
|
RJ-273200205304003900/330
(कनवाडा )
|
2732002000NRG24100120241124542
|
11/01/2024
|
madhu bala
|
2732002WL023968
|
madhu bala
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046806
|
|
MADHUBALA CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
83
|
JHALRAPATAN
|
RJ-273200205304003900/332
(कनवाडा )
|
2732002000NRG24100120241124543
|
11/01/2024
|
Lalita bai
|
2732002WL023968
|
Lalita bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046747
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
84
|
JHALRAPATAN
|
RJ-273200205304003900/333
(कनवाडा )
|
2732002000NRG24100120241124544
|
11/01/2024
|
radha bai
|
2732002WL023968
|
radha bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788046751
|
|
RADHABAI
|
ICICI BANK LTD(508534)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304003900/349
(कनवाडा )
|
2732002000NRG24100120241124553
|
11/01/2024
|
JAMNA BAI
|
2732002WL023968
|
JAMNA BAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046281
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304003900/351
(कनवाडा )
|
2732002000NRG24100120241124554
|
11/01/2024
|
Radha Bai
|
2732002WL023968
|
Radha Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046801
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
87
|
JHALRAPATAN
|
RJ-273200205304003900/359
(कनवाडा )
|
2732002000NRG24100120241124557
|
11/01/2024
|
SHAHNAJ
|
2732002WL023968
|
SHAHNAJ
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046802
|
|
SHAHANAJ
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200205304003900/364
(कनवाडा )
|
2732002000NRG24100120241124558
|
11/01/2024
|
REKHA BAI
|
2732002WL023968
|
REKHA BAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046280
|
|
REKHA KHICHI
|
ICICI BANK LTD(508534)
|
|
89
|
JHALRAPATAN
|
RJ-273200205304003900/37
(कनवाडा )
|
2732002000NRG24100120241124559
|
11/01/2024
|
Ramkanwari Bai
|
2732002WL023968
|
Ramkanwari Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046800
|
|
RAM KUANVAREE
|
ICICI BANK LTD(508534)
|
|
90
|
JHALRAPATAN
|
RJ-273200205304003900/372
(कनवाडा )
|
2732002000NRG24100120241124560
|
11/01/2024
|
PINKI BAI
|
2732002WL023968
|
PINKI BAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046797
|
|
PINKI BAI WO DURGA SHANKAR GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200205304003900/387
(कनवाडा )
|
2732002000NRG24100120241124564
|
11/01/2024
|
kanya bai
|
2732002WL023968
|
kanya bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046282
|
|
KANYA BAI WO PRAKASH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200205304003900/417
(कनवाडा )
|
2732002000NRG24100120241124572
|
11/01/2024
|
Sardar Singh
|
2732002WL023968
|
Sardar Singh
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046790
|
|
SARDARSINGH
|
ICICI BANK LTD(508534)
|
|
93
|
JHALRAPATAN
|
RJ-273200205304003900/45
(कनवाडा )
|
2732002000NRG24100120241124579
|
11/01/2024
|
Mohan Lal
|
2732002WL023968
|
Mohan Lal
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046789
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
94
|
JHALRAPATAN
|
RJ-273200205304003900/63
(कनवाडा )
|
2732002000NRG24100120241124584
|
11/01/2024
|
Kamla Bai
|
2732002WL023968
|
Kamla Bai
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046753
|
|
KAMLIBAI
|
ICICI BANK LTD(508534)
|
|
95
|
JHALRAPATAN
|
RJ-273200205304003900/65
(कनवाडा )
|
2732002000NRG24100120241124585
|
11/01/2024
|
Santosh
|
2732002WL023968
|
Santosh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046796
|
|
SANTOSH BAI WO DEVI SHANKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200205304003900/7
(कनवाडा )
|
2732002000NRG24100120241124586
|
11/01/2024
|
Rekha kanwar
|
2732002WL023968
|
Rekha kanwar
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046810
|
|
REKHA KUNWAR
|
ICICI BANK LTD(508534)
|
|
97
|
JHALRAPATAN
|
RJ-273200205304003900/71
(कनवाडा )
|
2732002000NRG24100120241124587
|
11/01/2024
|
Mohan Bai
|
2732002WL023968
|
Mohan Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046754
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200205304003900/88
(कनवाडा )
|
2732002000NRG24100120241124588
|
11/01/2024
|
Kari Bai
|
2732002WL023968
|
Kari Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046793
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
99
|
JHALRAPATAN
|
RJ-273200205304003900/97
(कनवाडा )
|
2732002000NRG24100120241124590
|
11/01/2024
|
MAN KANWAR
|
2732002WL023968
|
MAN KANWAR
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046791
|
|
MAN KANVAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200205304003700/294
(कनवाडा )
|
2732002000NRG24100120241124693
|
11/01/2024
|
RADHA BAI
|
2732002WL023971
|
RADHA BAI
|
00168
|
ICIC0006866
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046805
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
101
|
JHALRAPATAN
|
RJ-273200206404004400/91
(सालरिया )
|
2732002000NRG24100120241123647
|
11/01/2024
|
MANBHAR BAI
|
2732002WL023940
|
MANBHAR BAI
|
00168
|
ICIC0006866
|
760
|
760
|
Rejected
|
14/03/2024
|
|
1788046691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
102
|
JHALRAPATAN
|
RJ-273200205304003700/220
(कनवाडा )
|
2732002000NRG24100120241124676
|
11/01/2024
|
bal chand
|
2732002WL023971
|
bal chand
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046340
|
|
BALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JHALRAPATAN
|
RJ-273200206404004400/1
(सालरिया )
|
2732002000NRG24100120241123585
|
11/01/2024
|
Lalita
|
2732002WL023940
|
Lalita
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046745
|
|
LALETA BAI WO LAL CHAND JC NO1
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200206404004400/103
(सालरिया )
|
2732002000NRG24100120241123586
|
11/01/2024
|
MANJU BAI
|
2732002WL023940
|
MANJU BAI
|
00354
|
PUNB0095610
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046338
|
|
MANJU BAI WO MOJIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHALRAPATAN
|
RJ-273200206404004400/11
(सालरिया )
|
2732002000NRG24100120241123588
|
11/01/2024
|
kamla bai
|
2732002WL023940
|
kamla bai
|
00354
|
PUNB0095610
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046347
|
|
KAMLI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHALRAPATAN
|
RJ-273200206404004400/12
(सालरिया )
|
2732002000NRG24100120241123591
|
11/01/2024
|
nihal bai
|
2732002WL023940
|
nihal bai
|
00354
|
PUNB0095610
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788046330
|
|
NIYAL BAI WO RAMPAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHALRAPATAN
|
RJ-273200206404004400/128
(सालरिया )
|
2732002000NRG24100120241123595
|
11/01/2024
|
Guddi Bai
|
2732002WL023940
|
Guddi Bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Rejected
|
14/03/2024
|
|
1788046349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200206404004400/14
(सालरिया )
|
2732002000NRG24100120241123596
|
11/01/2024
|
Nurkha Bai
|
2732002WL023940
|
Nurkha Bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046289
|
|
NURAKA BAI WO MOHAN LAL JC NO 14
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200206404004400/15
(सालरिया )
|
2732002000NRG24100120241123597
|
11/01/2024
|
Ram kanwri bai
|
2732002WL023940
|
Ram kanwri bai
|
00354
|
PUNB0095610
|
570
|
570
|
Rejected
|
14/03/2024
|
|
1788046342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200206404004400/18
(सालरिया )
|
2732002000NRG24100120241123598
|
11/01/2024
|
janki bai
|
2732002WL023940
|
janki bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046300
|
|
JANKE BAI WO LATUR JC NO 18
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200206404004400/19
(सालरिया )
|
2732002000NRG24100120241123599
|
11/01/2024
|
Kasturi Bai
|
2732002WL023940
|
Kasturi Bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046331
|
|
KASTURI BAI WO KALULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHALRAPATAN
|
RJ-273200206404004400/2
(सालरिया )
|
2732002000NRG24100120241123600
|
11/01/2024
|
chameli bai
|
2732002WL023940
|
chameli bai
|
00354
|
PUNB0095610
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788046336
|
|
CHAMELI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200206404004400/20
(सालरिया )
|
2732002000NRG24100120241123601
|
11/01/2024
|
nani bai
|
2732002WL023940
|
nani bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046292
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
114
|
JHALRAPATAN
|
RJ-273200206404004400/22
(सालरिया )
|
2732002000NRG24100120241123602
|
11/01/2024
|
bheri bai
|
2732002WL023940
|
bheri bai
|
00354
|
PUNB0095610
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046738
|
|
BHERI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHALRAPATAN
|
RJ-273200206404004400/24
(सालरिया )
|
2732002000NRG24100120241123604
|
11/01/2024
|
munni bai
|
2732002WL023940
|
munni bai
|
00354
|
PUNB0095610
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046348
|
|
MANNI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JHALRAPATAN
|
RJ-273200206404004400/28
(सालरिया )
|
2732002000NRG24100120241123605
|
11/01/2024
|
samt bai
|
2732002WL023940
|
samt bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Rejected
|
14/03/2024
|
|
1788046297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200206404004400/32
(सालरिया )
|
2732002000NRG24100120241123608
|
11/01/2024
|
surja bai
|
2732002WL023940
|
surja bai
|
00354
|
PUNB0095610
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788046294
|
|
SURAJI BAI WO RAMLAL JC NO32
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHALRAPATAN
|
RJ-273200206404004400/35
(सालरिया )
|
2732002000NRG24100120241123610
|
11/01/2024
|
nawal bai
|
2732002WL023940
|
nawal bai
|
00354
|
PUNB0095610
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788046296
|
|
NAVAL BAI WO BAGAD RAM JC NO35
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHALRAPATAN
|
RJ-273200206404004400/36
(सालरिया )
|
2732002000NRG24100120241123611
|
11/01/2024
|
DHARKI BAI
|
2732002WL023940
|
DHARKI BAI
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046333
|
|
DWARKI BAI WO DEVKARAN JI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHALRAPATAN
|
RJ-273200206404004400/37
(सालरिया )
|
2732002000NRG24100120241123612
|
11/01/2024
|
prem bai
|
2732002WL023940
|
prem bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046288
|
|
PREM BAI WO NAND KISOR JC NO 37
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHALRAPATAN
|
RJ-273200206404004400/38
(सालरिया )
|
2732002000NRG24100120241123613
|
11/01/2024
|
bhura bai
|
2732002WL023940
|
bhura bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046299
|
|
BHURE BAI WO SATH NARAYAN JC NO 38
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHALRAPATAN
|
RJ-273200206404004400/40
(सालरिया )
|
2732002000NRG24100120241123614
|
11/01/2024
|
nawal bai
|
2732002WL023940
|
nawal bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Rejected
|
14/03/2024
|
|
1788046739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200206404004400/41
(सालरिया )
|
2732002000NRG24100120241123615
|
11/01/2024
|
gori bai
|
2732002WL023940
|
gori bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046833
|
|
GERA BAI WO DEV KARAN JC NO 41
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JHALRAPATAN
|
RJ-273200206404004400/42
(सालरिया )
|
2732002000NRG24100120241123616
|
11/01/2024
|
Rampayari
|
2732002WL023940
|
Rampayari
|
00354
|
PUNB0095610
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788046298
|
|
RAMPYARI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHALRAPATAN
|
RJ-273200206404004400/46
(सालरिया )
|
2732002000NRG24100120241123620
|
11/01/2024
|
BHULI BAI
|
2732002WL023940
|
BHULI BAI
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046290
|
|
BHULI BAI WO AMAR LAL JC 46
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JHALRAPATAN
|
RJ-273200206404004400/5
(सालरिया )
|
2732002000NRG24100120241123623
|
11/01/2024
|
kelash bai
|
2732002WL023940
|
kelash bai
|
00354
|
PUNB0095610
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788046301
|
|
KELASH BAI WO KALU LAL JC NO 5
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JHALRAPATAN
|
RJ-273200206404004400/51
(सालरिया )
|
2732002000NRG24100120241123625
|
11/01/2024
|
manful bai
|
2732002WL023940
|
manful bai
|
00354
|
PUNB0095610
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788046334
|
|
MANPHOOL BAI WO ANANDI LAL JC 51
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JHALRAPATAN
|
RJ-273200206404004400/54
(सालरिया )
|
2732002000NRG24100120241123626
|
11/01/2024
|
MUKAND BAI
|
2732002WL023940
|
MUKAND BAI
|
00354
|
PUNB0095610
|
570
|
570
|
Rejected
|
14/03/2024
|
|
1788046291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200206404004400/56
(सालरिया )
|
2732002000NRG24100120241123627
|
11/01/2024
|
kali bai
|
2732002WL023940
|
kali bai
|
00354
|
PUNB0095610
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788046295
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHALRAPATAN
|
RJ-273200206404004400/58
(सालरिया )
|
2732002000NRG24100120241123628
|
11/01/2024
|
Santosh Bai
|
2732002WL023940
|
Santosh Bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046335
|
|
SANTOSH BAI WO RAMESH CHAND JC 58B
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JHALRAPATAN
|
RJ-273200206404004400/60
(सालरिया )
|
2732002000NRG24100120241123630
|
11/01/2024
|
shushilabai
|
2732002WL023940
|
shushilabai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046737
|
|
SUSHILA BAI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200206404004400/67
(सालरिया )
|
2732002000NRG24100120241123632
|
11/01/2024
|
lad bai
|
2732002WL023940
|
lad bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046332
|
|
LAADBAI WO BAALMUKUND GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHALRAPATAN
|
RJ-273200206404004400/68
(सालरिया )
|
2732002000NRG24100120241123633
|
11/01/2024
|
lahd bai
|
2732002WL023940
|
lahd bai
|
00354
|
PUNB0095610
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788046329
|
|
LAD BAI WO KANHIYA LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHALRAPATAN
|
RJ-273200206404004400/69
(सालरिया )
|
2732002000NRG24100120241123634
|
11/01/2024
|
Raju Bhai
|
2732002WL023940
|
Raju Bhai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046746
|
|
RAJU BAI WO RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHALRAPATAN
|
RJ-273200206404004400/70
(सालरिया )
|
2732002000NRG24100120241123636
|
11/01/2024
|
soni bai
|
2732002WL023940
|
soni bai
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046341
|
|
SONI BAI WO GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHALRAPATAN
|
RJ-273200206404004400/76
(सालरिया )
|
2732002000NRG24100120241123639
|
11/01/2024
|
Murti Bai
|
2732002WL023940
|
Murti Bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046346
|
|
MURTI BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHALRAPATAN
|
RJ-273200206404004400/80
(सालरिया )
|
2732002000NRG24100120241123641
|
11/01/2024
|
bhuri bai
|
2732002WL023940
|
bhuri bai
|
00354
|
PUNB0095610
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788046339
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHALRAPATAN
|
RJ-273200206404004400/88
(सालरिया )
|
2732002000NRG24100120241123644
|
11/01/2024
|
MAGI BAI
|
2732002WL023940
|
MAGI BAI
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046345
|
|
MANGI BAI WO BHOJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200206404004400/89
(सालरिया )
|
2732002000NRG24100120241123645
|
11/01/2024
|
LAAD BAI
|
2732002WL023940
|
LAAD BAI
|
00354
|
PUNB0095610
|
570
|
570
|
Rejected
|
14/03/2024
|
|
1788046343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200206404004400/92
(सालरिया )
|
2732002000NRG24100120241123648
|
11/01/2024
|
gayatri bai
|
2732002WL023940
|
gayatri bai
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046337
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200206404004400/95
(सालरिया )
|
2732002000NRG24100120241123650
|
11/01/2024
|
SAMPAT BAI
|
2732002WL023940
|
SAMPAT BAI
|
00354
|
PUNB0095610
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788046344
|
|
SAMPAT BAI WO TUPHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200206404004400/96
(सालरिया )
|
2732002000NRG24100120241123651
|
11/01/2024
|
GUDADI BAI
|
2732002WL023940
|
GUDADI BAI
|
00354
|
PUNB0095610
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046450
|
|
GUDDI BAI WO TUFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66590
|
66590
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200205304003700/161
(कनवाडा )
|
2732002000NRG24100120241124662
|
11/01/2024
|
Jasoda Bai
|
2732002WL023971
|
Jasoda Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046437
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHALRAPATAN
|
RJ-273200205304003700/162
(कनवाडा )
|
2732002000NRG24100120241124663
|
11/01/2024
|
Reena Bai
|
2732002WL023971
|
Reena Bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046445
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200205304003700/181
(कनवाडा )
|
2732002000NRG24100120241124668
|
11/01/2024
|
Santosh
|
2732002WL023971
|
Santosh
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046717
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHALRAPATAN
|
RJ-273200205304003700/187
(कनवाडा )
|
2732002000NRG24100120241124670
|
11/01/2024
|
Munna Bai
|
2732002WL023971
|
Munna Bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046400
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHALRAPATAN
|
RJ-273200205304003700/195
(कनवाडा )
|
2732002000NRG24100120241124672
|
11/01/2024
|
muna bai
|
2732002WL023971
|
muna bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046438
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHALRAPATAN
|
RJ-273200205304003700/198
(कनवाडा )
|
2732002000NRG24100120241124673
|
11/01/2024
|
Hari Bai
|
2732002WL023971
|
Hari Bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046621
|
|
HARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHALRAPATAN
|
RJ-273200205304003700/204
(कनवाडा )
|
2732002000NRG24100120241124675
|
11/01/2024
|
Sumitra Bai
|
2732002WL023971
|
Sumitra Bai
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046565
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
150
|
JHALRAPATAN
|
RJ-273200205304003700/260
(कनवाडा )
|
2732002000NRG24100120241124683
|
11/01/2024
|
dinesh kumar
|
2732002WL023971
|
dinesh kumar
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046401
|
|
DINESH KUMAR SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205304003700/351
(कनवाडा )
|
2732002000NRG24100120241124702
|
11/01/2024
|
MAMTA BAI
|
2732002WL023971
|
MAMTA BAI
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046449
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHALRAPATAN
|
RJ-273200205304003700/418
(कनवाडा )
|
2732002000NRG24100120241124709
|
11/01/2024
|
hemraj
|
2732002WL023971
|
hemraj
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046525
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200205304003700/422
(कनवाडा )
|
2732002000NRG24100120241124710
|
11/01/2024
|
dhanraj
|
2732002WL023971
|
dhanraj
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046524
|
|
DANRAJ SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JHALRAPATAN
|
RJ-273200205304003900/108
(कनवाडा )
|
2732002000NRG24100120241124505
|
11/01/2024
|
Ful Chand
|
2732002WL023968
|
Ful Chand
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046541
|
|
PHOOLCHAND
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200205304003900/149
(कनवाडा )
|
2732002000NRG24100120241124511
|
11/01/2024
|
Kanku Bai
|
2732002WL023968
|
Kanku Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046402
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200205304003900/25
(कनवाडा )
|
2732002000NRG24100120241124526
|
11/01/2024
|
Madan Lal
|
2732002WL023968
|
Madan Lal
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046397
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHALRAPATAN
|
RJ-273200205304003900/27
(कनवाडा )
|
2732002000NRG24100120241124531
|
11/01/2024
|
Jiya Bano
|
2732002WL023968
|
Jiya Bano
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046827
|
|
RAJIYA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JHALRAPATAN
|
RJ-273200205304003900/307
(कनवाडा )
|
2732002000NRG24100120241124536
|
11/01/2024
|
Shanti Bai
|
2732002WL023968
|
Shanti Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046355
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHALRAPATAN
|
RJ-273200205304003900/322
(कनवाडा )
|
2732002000NRG24100120241124540
|
11/01/2024
|
Najma Bai
|
2732002WL023968
|
Najma Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046354
|
|
NAZAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JHALRAPATAN
|
RJ-273200205304003900/335
(कनवाडा )
|
2732002000NRG24100120241124545
|
11/01/2024
|
DHAPU BAI
|
2732002WL023968
|
DHAPU BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046408
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200205304003900/336
(कनवाडा )
|
2732002000NRG24100120241124546
|
11/01/2024
|
Manohar bai
|
2732002WL023968
|
Manohar bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046442
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200205304003900/347
(कनवाडा )
|
2732002000NRG24100120241124551
|
11/01/2024
|
KANTI BAI
|
2732002WL023968
|
KANTI BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046441
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHALRAPATAN
|
RJ-273200205304003900/373
(कनवाडा )
|
2732002000NRG24100120241124561
|
11/01/2024
|
bali bai
|
2732002WL023968
|
bali bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046516
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200205304003900/378
(कनवाडा )
|
2732002000NRG24100120241124563
|
11/01/2024
|
BANU JI
|
2732002WL023968
|
BANU JI
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046448
|
|
BANUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHALRAPATAN
|
RJ-273200205304003900/390
(कनवाडा )
|
2732002000NRG24100120241124565
|
11/01/2024
|
Guddi Bai
|
2732002WL023968
|
Guddi Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788046409
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JHALRAPATAN
|
RJ-273200205304003900/395
(कनवाडा )
|
2732002000NRG24100120241124567
|
11/01/2024
|
shyam singh
|
2732002WL023968
|
shyam singh
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046396
|
|
SHYAM SINGH JHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHALRAPATAN
|
RJ-273200205304003900/404
(कनवाडा )
|
2732002000NRG24100120241124569
|
11/01/2024
|
KIRAN BAI
|
2732002WL023968
|
KIRAN BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046444
|
|
KIRAN BAI WO BANTY PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200205304003900/416
(कनवाडा )
|
2732002000NRG24100120241124571
|
11/01/2024
|
tufan singh
|
2732002WL023968
|
tufan singh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046403
|
|
TUFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200205304003900/419
(कनवाडा )
|
2732002000NRG24100120241124573
|
11/01/2024
|
Krishna
|
2732002WL023968
|
Krishna
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046399
|
|
KRISHNA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHALRAPATAN
|
RJ-273200205304003900/42
(कनवाडा )
|
2732002000NRG24100120241124574
|
11/01/2024
|
Rekha bai
|
2732002WL023968
|
Rekha bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046398
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002000NRG24100120241124578
|
11/01/2024
|
REEKHA BAI
|
2732002WL023968
|
REEKHA BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046503
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHALRAPATAN
|
RJ-273200205304003900/457
(कनवाडा )
|
2732002000NRG24100120241124583
|
11/01/2024
|
seema bai
|
2732002WL023968
|
seema bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046506
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JHALRAPATAN
|
RJ-273200205304003900/94
(कनवाडा )
|
2732002000NRG24100120241124589
|
11/01/2024
|
Jatan Bai
|
2732002WL023968
|
Jatan Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788046650
|
|
JATNABAI
|
ICICI BANK LTD(508534)
|
|
174
|
JHALRAPATAN
|
RJ-273200206003998401/1809
(कलमन्डी कलां )
|
2732002000NRG24100120241127378
|
11/01/2024
|
indra kanwar
|
2732002WL024004
|
indra kanwar
|
00354
|
PUNB0419000
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788046475
|
|
INDRA KANWAR WO BRIJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200206003998401/1898
(कलमन्डी कलां )
|
2732002000NRG24100120241127387
|
11/01/2024
|
anuradha
|
2732002WL024004
|
anuradha
|
00354
|
PUNB0419000
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046772
|
|
ANURADHA KUMARI S/O RAM DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
JHALRAPATAN
|
RJ-273200206404004400/109
(सालरिया )
|
2732002000NRG24100120241123587
|
11/01/2024
|
Rinku Bai
|
2732002WL023940
|
Rinku Bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046456
|
|
RINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JHALRAPATAN
|
RJ-273200206404004400/111
(सालरिया )
|
2732002000NRG24100120241123589
|
11/01/2024
|
Sonu bai
|
2732002WL023940
|
Sonu bai
|
00354
|
PUNB0419000
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046495
|
|
SONU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHALRAPATAN
|
RJ-273200206404004400/29
(सालरिया )
|
2732002000NRG24100120241123606
|
11/01/2024
|
Nihata Bai
|
2732002WL023940
|
Nihata Bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046293
|
|
NIHAL BAI WO NAND KESHOR JC NO 29
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200206404004400/44
(सालरिया )
|
2732002000NRG24100120241123618
|
11/01/2024
|
kaniya bai
|
2732002WL023940
|
kaniya bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046287
|
|
KANYA BAI WO DANSHAYAMJC NO 44
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHALRAPATAN
|
RJ-273200206404004400/47
(सालरिया )
|
2732002000NRG24100120241123621
|
11/01/2024
|
santosh bai
|
2732002WL023940
|
santosh bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046832
|
|
SANTHOSH BAI WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHALRAPATAN
|
RJ-273200206404004400/59
(सालरिया )
|
2732002000NRG24100120241123629
|
11/01/2024
|
kamlesh
|
2732002WL023940
|
kamlesh
|
00354
|
PUNB0419000
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1788046458
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHALRAPATAN
|
RJ-273200206404004400/62-A
(सालरिया )
|
2732002000NRG24100120241123631
|
11/01/2024
|
Bharosh Bai
|
2732002WL023940
|
Bharosh Bai
|
00354
|
PUNB0419000
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046455
|
|
BHAROSA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHALRAPATAN
|
RJ-273200206404004400/75
(सालरिया )
|
2732002000NRG24100120241123638
|
11/01/2024
|
Krishana Bai
|
2732002WL023940
|
Krishana Bai
|
00354
|
PUNB0419000
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046393
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHALRAPATAN
|
RJ-273200206404004400/9
(सालरिया )
|
2732002000NRG24100120241123646
|
11/01/2024
|
Seema Bai
|
2732002WL023940
|
Seema Bai
|
00354
|
PUNB0419000
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046494
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JHALRAPATAN
|
RJ-273200206404004400/94
(सालरिया )
|
2732002000NRG24100120241123649
|
11/01/2024
|
LAAD BAI
|
2732002WL023940
|
LAAD BAI
|
00354
|
PUNB0419000
|
190
|
190
|
Processed
|
14/03/2024
|
|
1788046457
|
|
LAD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHALRAPATAN
|
RJ-273200206404004400/98
(सालरिया )
|
2732002000NRG24100120241123652
|
11/01/2024
|
Chandabai
|
2732002WL023940
|
Chandabai
|
00354
|
PUNB0419000
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788046496
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHALRAPATAN
|
RJ-273200206504004000/133
(रुण्डलाव )
|
2732002000NRG24110120241129093
|
11/01/2024
|
kali bai
|
2732002WL024026
|
kali bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046383
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24110120241129098
|
11/01/2024
|
ramesh chand
|
2732002WL024026
|
ramesh chand
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046581
|
|
RAMESH CHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHALRAPATAN
|
RJ-273200206504004000/213
(रुण्डलाव )
|
2732002000NRG24110120241129099
|
11/01/2024
|
SHEMA BAI
|
2732002WL024026
|
SHEMA BAI
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046460
|
|
SEEMA BAI RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JHALRAPATAN
|
RJ-273200206504004000/226
(रुण्डलाव )
|
2732002000NRG24110120241129100
|
11/01/2024
|
Sushila
|
2732002WL024026
|
Sushila
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046603
|
|
SUSHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JHALRAPATAN
|
RJ-273200206504004000/229
(रुण्डलाव )
|
2732002000NRG24110120241129101
|
11/01/2024
|
kalu lal
|
2732002WL024026
|
kalu lal
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046390
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JHALRAPATAN
|
RJ-273200206504004000/245
(रुण्डलाव )
|
2732002000NRG24110120241129102
|
11/01/2024
|
radha bai
|
2732002WL024026
|
radha bai
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046718
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHALRAPATAN
|
RJ-273200206504004000/252
(रुण्डलाव )
|
2732002000NRG24110120241129103
|
11/01/2024
|
Neha Bai
|
2732002WL024026
|
Neha Bai
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046490
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JHALRAPATAN
|
RJ-273200206504004000/267
(रुण्डलाव )
|
2732002000NRG24110120241129104
|
11/01/2024
|
Sohan Bai
|
2732002WL024026
|
Sohan Bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046486
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JHALRAPATAN
|
RJ-273200206504004000/271
(रुण्डलाव )
|
2732002000NRG24110120241129105
|
11/01/2024
|
Guddi Bai
|
2732002WL024026
|
Guddi Bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046500
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHALRAPATAN
|
RJ-273200206504004000/290
(रुण्डलाव )
|
2732002000NRG24110120241129106
|
11/01/2024
|
Hemlata
|
2732002WL024026
|
Hemlata
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046487
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200206504004000/299
(रुण्डलाव )
|
2732002000NRG24110120241129107
|
11/01/2024
|
Uma Bai
|
2732002WL024026
|
Uma Bai
|
00354
|
PUNB0419000
|
2300
|
2300
|
Processed
|
14/03/2024
|
|
1788046459
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200206504004000/57
(रुण्डलाव )
|
2732002000NRG24110120241129108
|
11/01/2024
|
santi bai
|
2732002WL024026
|
santi bai
|
00354
|
PUNB0419000
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046731
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHALRAPATAN
|
RJ-273200206504004000/8
(रुण्डलाव )
|
2732002000NRG24110120241129109
|
11/01/2024
|
Brajraj singh
|
2732002WL024026
|
Brajraj singh
|
00354
|
PUNB0419000
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046302
|
|
BRAJRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHALRAPATAN
|
RJ-273200206504009700/72
(रुण्डलाव )
|
2732002000NRG24110120241129113
|
11/01/2024
|
anota bai
|
2732002WL024028
|
anota bai
|
00354
|
PUNB0419000
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788046518
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106390
|
106390
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200206003998401/1527
(कलमन्डी कलां )
|
2732002000NRG24100120241127350
|
11/01/2024
|
Manbhar Bai
|
2732002WL024004
|
Manbhar Bai
|
00415
|
SBIN0006096
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046759
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHALRAPATAN
|
RJ-273200206003998401/1545
(कलमन्डी कलां )
|
2732002000NRG24100120241127360
|
11/01/2024
|
Manbhar bai
|
2732002WL024004
|
Manbhar bai
|
00415
|
SBIN0006096
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046835
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHALRAPATAN
|
RJ-273200206004002200/1862
(कलमन्डी कलां )
|
2732002000NRG24100120241127262
|
11/01/2024
|
mohan
|
2732002WL024002
|
mohan
|
00415
|
SBIN0006096
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046520
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
204
|
JHALRAPATAN
|
RJ-273200206003998401/409
(कलमन्डी कलां )
|
2732002000NRG24100120241127401
|
11/01/2024
|
shambulal
|
2732002WL024004
|
shambulal
|
00415
|
SBIN0031268
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046760
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHALRAPATAN
|
RJ-273200206004002200/2181
(कलमन्डी कलां )
|
2732002000NRG24100120241127265
|
11/01/2024
|
Mukesh
|
2732002WL024002
|
Mukesh
|
00415
|
SBIN0031268
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046473
|
|
MR MUKESH KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200206004002200/946
(कलमन्डी कलां )
|
2732002000NRG24100120241127272
|
11/01/2024
|
Bhima
|
2732002WL024002
|
Bhima
|
00415
|
SBIN0031268
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046522
|
|
MR BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200205304003700/2
(कनवाडा )
|
2732002000NRG24100120241124674
|
11/01/2024
|
Puri Bai
|
2732002WL023971
|
Puri Bai
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046651
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHALRAPATAN
|
RJ-273200206003998200/172
(कलमन्डी कलां )
|
2732002000NRG24100120241127549
|
11/01/2024
|
bharat
|
2732002WL024006
|
bharat
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046632
|
|
MR BHARAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHALRAPATAN
|
RJ-273200206404004400/112
(सालरिया )
|
2732002000NRG24100120241123590
|
11/01/2024
|
DIPCHAND
|
2732002WL023940
|
DIPCHAND
|
00415
|
SBIN0031856
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046454
|
|
MS DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHALRAPATAN
|
RJ-273200206504004000/100
(रुण्डलाव )
|
2732002000NRG24110120241129089
|
11/01/2024
|
KANTI BAI
|
2732002WL024026
|
KANTI BAI
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046779
|
|
MRS KANTI BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
JHALRAPATAN
|
RJ-273200206504004000/113
(रुण्डलाव )
|
2732002000NRG24110120241129090
|
11/01/2024
|
Sanju
|
2732002WL024026
|
Sanju
|
00415
|
SBIN0031856
|
2070
|
2070
|
Processed
|
14/03/2024
|
|
1788046587
|
|
MRS SANJU BAI WO BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHALRAPATAN
|
RJ-273200206504004000/116
(रुण्डलाव )
|
2732002000NRG24110120241129091
|
11/01/2024
|
GHISI BAI
|
2732002WL024026
|
GHISI BAI
|
00415
|
SBIN0031856
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046586
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHALRAPATAN
|
RJ-273200206504004000/13
(रुण्डलाव )
|
2732002000NRG24110120241129092
|
11/01/2024
|
DHAPU BAI
|
2732002WL024026
|
DHAPU BAI
|
00415
|
SBIN0031856
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046778
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHALRAPATAN
|
RJ-273200206504004000/161
(रुण्डलाव )
|
2732002000NRG24110120241129094
|
11/01/2024
|
Prem Bai
|
2732002WL024026
|
Prem Bai
|
00415
|
SBIN0031856
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046585
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHALRAPATAN
|
RJ-273200206504004000/164
(रुण्डलाव )
|
2732002000NRG24110120241129095
|
11/01/2024
|
Santosh Bai
|
2732002WL024026
|
Santosh Bai
|
00415
|
SBIN0031856
|
2530
|
2530
|
Processed
|
14/03/2024
|
|
1788046424
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHALRAPATAN
|
RJ-273200206504004000/200
(रुण्डलाव )
|
2732002000NRG24110120241129097
|
11/01/2024
|
sunita bai
|
2732002WL024026
|
sunita bai
|
00415
|
SBIN0031856
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046599
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHALRAPATAN
|
RJ-273200206504009700/6
(रुण्डलाव )
|
2732002000NRG24110120241129112
|
11/01/2024
|
nand kishor
|
2732002WL024028
|
nand kishor
|
00415
|
SBIN0031856
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788046825
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHALRAPATAN
|
RJ-273200206504009700/9
(रुण्डलाव )
|
2732002000NRG24110120241129114
|
11/01/2024
|
hariram
|
2732002WL024028
|
hariram
|
00415
|
SBIN0031856
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788046820
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHALRAPATAN
|
RJ-273200206504009700/9
(रुण्डलाव )
|
2732002000NRG24110120241129115
|
11/01/2024
|
ratan bai
|
2732002WL024028
|
ratan bai
|
00415
|
SBIN0031856
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788046615
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200206404004400/48
(सालरिया )
|
2732002000NRG24100120241123622
|
11/01/2024
|
Gyan Singh
|
2732002WL023940
|
Gyan Singh
|
00415
|
SBIN0031949
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788046493
|
|
Mr. GYAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200206004002300/1619
(कलमन्डी कलां )
|
2732002000NRG24100120241127468
|
11/01/2024
|
Rajesh
|
2732002WL024005
|
Rajesh
|
00415
|
SBIN0032396
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046416
|
|
MR RAJESH KUMAR MEENA SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
222
|
JHALRAPATAN
|
RJ-273200206003998401/424
(कलमन्डी कलां )
|
2732002000NRG24100120241127409
|
11/01/2024
|
lalchand
|
2732002WL024004
|
lalchand
|
00468
|
UBIN0559237
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788046594
|
|
LAL CHAND S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200206004002300/1400
(कलमन्डी कलां )
|
2732002000NRG24100120241127463
|
11/01/2024
|
Anjali Meena
|
2732002WL024005
|
Anjali Meena
|
00468
|
UBIN0559237
|
166
|
166
|
Processed
|
14/03/2024
|
|
1788046648
|
|
ANJALI WO BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200206003998200/1891
(कलमन्डी कलां )
|
2732002000NRG24100120241127560
|
11/01/2024
|
raghuveer
|
2732002WL024006
|
raghuveer
|
00468
|
UBIN0915521
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046519
|
|
RAGHUVEER SO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
225
|
JHALRAPATAN
|
RJ-273200206404004400/122
(सालरिया )
|
2732002000NRG24100120241123592
|
11/01/2024
|
Bablu
|
2732002WL023940
|
Bablu
|
00554
|
KKBK0003708
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788046374
|
|
Mr. BABLU GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200204604000400/984
(मण्डावर )
|
2732002000NRG24080120241120154
|
11/01/2024
|
mohamd hanif
|
2732002WL023873
|
mohamd hanif
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1788046824
|
|
MOHAMMED HANIF S/O SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200205304003700/103
(कनवाडा )
|
2732002000NRG24100120241124654
|
11/01/2024
|
Sona Kumari
|
2732002WL023971
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046673
|
|
SONIYA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200205304003700/107
(कनवाडा )
|
2732002000NRG24100120241124655
|
11/01/2024
|
magla kanjar
|
2732002WL023971
|
magla kanjar
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046664
|
|
MANGLA BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200205304003700/108
(कनवाडा )
|
2732002000NRG24100120241124656
|
11/01/2024
|
Lila Bai
|
2732002WL023971
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046308
|
|
LILA BAI WO KANCHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200205304003700/115
(कनवाडा )
|
2732002000NRG24100120241124657
|
11/01/2024
|
kallu bai
|
2732002WL023971
|
kallu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046671
|
|
KALLU BAI WO KANHAIYA LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205304003700/121
(कनवाडा )
|
2732002000NRG24100120241124658
|
11/01/2024
|
Gauri Lal
|
2732002WL023971
|
Gauri Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046680
|
|
GORI LAL S/O DAYA RAM(NANDIYA KHARI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200205304003700/143
(कनवाडा )
|
2732002000NRG24100120241124660
|
11/01/2024
|
Mohan Bai
|
2732002WL023971
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046823
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200205304003700/156
(कनवाडा )
|
2732002000NRG24100120241124661
|
11/01/2024
|
kanchan bai
|
2732002WL023971
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046307
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
234
|
JHALRAPATAN
|
RJ-273200205304003700/174
(कनवाडा )
|
2732002000NRG24100120241124666
|
11/01/2024
|
rajesh
|
2732002WL023971
|
rajesh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046470
|
|
RAJESH SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JHALRAPATAN
|
RJ-273200205304003700/19
(कनवाडा )
|
2732002000NRG24100120241124671
|
11/01/2024
|
puri bai
|
2732002WL023971
|
puri bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046533
|
|
POORI BAI WO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205304003700/220
(कनवाडा )
|
2732002000NRG24100120241124677
|
11/01/2024
|
Santosh
|
2732002WL023971
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046377
|
|
SANTOSH BAI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200205304003700/233
(कनवाडा )
|
2732002000NRG24100120241124679
|
11/01/2024
|
dhapu bai
|
2732002WL023971
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046670
|
|
DHAPU BAI WO HARI OM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200205304003700/261
(कनवाडा )
|
2732002000NRG24100120241124685
|
11/01/2024
|
nirmla bai
|
2732002WL023971
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046676
|
|
NIRMALA BAI WO RAJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200205304003700/265
(कनवाडा )
|
2732002000NRG24100120241124688
|
11/01/2024
|
Durga Bai
|
2732002WL023971
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046420
|
|
DURGA BAI WO SURENDRA SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205304003700/275
(कनवाडा )
|
2732002000NRG24100120241124690
|
11/01/2024
|
santosh bai
|
2732002WL023971
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046677
|
|
SANTOSH BAI WO PHOOL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200205304003700/29
(कनवाडा )
|
2732002000NRG24100120241124692
|
11/01/2024
|
umad singh
|
2732002WL023971
|
umad singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046536
|
|
UMMED SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200205304003700/30
(कनवाडा )
|
2732002000NRG24100120241124694
|
11/01/2024
|
Santosh
|
2732002WL023971
|
Santosh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046616
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200205304003700/322
(कनवाडा )
|
2732002000NRG24100120241124696
|
11/01/2024
|
DHALI BAI
|
2732002WL023971
|
DHALI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046378
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200205304003700/329
(कनवाडा )
|
2732002000NRG24100120241124697
|
11/01/2024
|
BHAWNA MALI
|
2732002WL023971
|
BHAWNA MALI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046688
|
|
BHAWNA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205304003700/343
(कनवाडा )
|
2732002000NRG24100120241124699
|
11/01/2024
|
Pooja Bai
|
2732002WL023971
|
Pooja Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046682
|
|
POOJA BAI WO BABLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200205304003700/35
(कनवाडा )
|
2732002000NRG24100120241124700
|
11/01/2024
|
Santosh
|
2732002WL023971
|
Santosh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046534
|
|
SANTOSH KUMARI WO GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200205304003700/350
(कनवाडा )
|
2732002000NRG24100120241124701
|
11/01/2024
|
HEMA BAI
|
2732002WL023971
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046687
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200205304003700/353
(कनवाडा )
|
2732002000NRG24100120241124703
|
11/01/2024
|
LALTA BAI
|
2732002WL023971
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046686
|
|
Llta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
JHALRAPATAN
|
RJ-273200205304003700/354
(कनवाडा )
|
2732002000NRG24100120241124704
|
11/01/2024
|
Laxmi Bai
|
2732002WL023971
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046804
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200205304003700/358
(कनवाडा )
|
2732002000NRG24100120241124705
|
11/01/2024
|
sunita
|
2732002WL023971
|
sunita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046469
|
|
SUNITA MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHALRAPATAN
|
RJ-273200205304003700/36
(कनवाडा )
|
2732002000NRG24100120241124706
|
11/01/2024
|
Sita Bai
|
2732002WL023971
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046612
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200205304003700/37
(कनवाडा )
|
2732002000NRG24100120241124707
|
11/01/2024
|
Shanti Bai
|
2732002WL023971
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788046775
|
|
SHANTI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205304003700/39
(कनवाडा )
|
2732002000NRG24100120241124708
|
11/01/2024
|
Kailesh
|
2732002WL023971
|
Kailesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046681
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24100120241124711
|
11/01/2024
|
KALULAL
|
2732002WL023971
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788046373
|
|
KARU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200205304003700/52
(कनवाडा )
|
2732002000NRG24100120241124713
|
11/01/2024
|
DHAPU BAI
|
2732002WL023971
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046817
|
|
DAPU BAI
|
ICICI BANK LTD(508534)
|
|
256
|
JHALRAPATAN
|
RJ-273200205304003700/6
(कनवाडा )
|
2732002000NRG24100120241124714
|
11/01/2024
|
Manni Bai
|
2732002WL023971
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046619
|
|
MANNI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205304003700/60
(कनवाडा )
|
2732002000NRG24100120241124715
|
11/01/2024
|
Gita Bai
|
2732002WL023971
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046535
|
|
GITA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205304003700/70
(कनवाडा )
|
2732002000NRG24100120241124716
|
11/01/2024
|
BANSHI LAL
|
2732002WL023971
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046669
|
|
BANSHI LAL
|
AXIS BANK(607153)
|
|
259
|
JHALRAPATAN
|
RJ-273200205304003700/74
(कनवाडा )
|
2732002000NRG24100120241124717
|
11/01/2024
|
Gandi Bai
|
2732002WL023971
|
Gandi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046545
|
|
GENDI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200205304003900/119
(कनवाडा )
|
2732002000NRG24100120241124509
|
11/01/2024
|
Soram Bai
|
2732002WL023968
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046580
|
|
SORABH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHALRAPATAN
|
RJ-273200205304003900/154
(कनवाडा )
|
2732002000NRG24100120241124512
|
11/01/2024
|
Bhawani Lal
|
2732002WL023968
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046569
|
|
BHAWANI LAL SO RAM CHANDRA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200205304003900/16
(कनवाडा )
|
2732002000NRG24100120241124514
|
11/01/2024
|
Anita
|
2732002WL023968
|
Anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046537
|
|
ANITA BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200205304003900/172
(कनवाडा )
|
2732002000NRG24100120241124516
|
11/01/2024
|
Arjun Singh
|
2732002WL023968
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046675
|
|
ARJUN SINGH SO MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200205304003900/219
(कनवाडा )
|
2732002000NRG24100120241124523
|
11/01/2024
|
KOSALIYA BAI
|
2732002WL023968
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046489
|
|
KOSHLYA BAI WO BALWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200205304003900/258
(कनवाडा )
|
2732002000NRG24100120241124529
|
11/01/2024
|
Maan Singh
|
2732002WL023968
|
Maan Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046649
|
|
MAN SINGH S/O HARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205304003900/268
(कनवाडा )
|
2732002000NRG24100120241124530
|
11/01/2024
|
Raju Bai
|
2732002WL023968
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046679
|
|
RAJU BAI WO BAJARANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200205304003900/300
(कनवाडा )
|
2732002000NRG24100120241124535
|
11/01/2024
|
VIMLA KUMARI
|
2732002WL023968
|
VIMLA KUMARI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788046422
|
|
VIMLA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200205304003900/345
(कनवाडा )
|
2732002000NRG24100120241124550
|
11/01/2024
|
sushila bai
|
2732002WL023968
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046379
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200205304003900/348
(कनवाडा )
|
2732002000NRG24100120241124552
|
11/01/2024
|
guddi bai
|
2732002WL023968
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046672
|
|
GUDDI BAI WO ANTAR SINGH BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200205304003900/398
(कनवाडा )
|
2732002000NRG24100120241124568
|
11/01/2024
|
Bal Singh
|
2732002WL023968
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788046678
|
|
BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205304003900/433
(कनवाडा )
|
2732002000NRG24100120241124575
|
11/01/2024
|
Radha bai
|
2732002WL023968
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046685
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200205304003900/440
(कनवाडा )
|
2732002000NRG24100120241124577
|
11/01/2024
|
PRAKASH CHAND
|
2732002WL023968
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788046809
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
273
|
JHALRAPATAN
|
RJ-273200206003998200/1051
(कलमन्डी कलां )
|
2732002000NRG24100120241127507
|
11/01/2024
|
soniya bai
|
2732002WL024006
|
soniya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046629
|
|
Mrs. SONIYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206003998200/1052
(कलमन्डी कलां )
|
2732002000NRG24100120241127508
|
11/01/2024
|
kunti bai
|
2732002WL024006
|
kunti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046630
|
|
KUNTI BAI WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200206003998200/1053
(कलमन्डी कलां )
|
2732002000NRG24100120241127509
|
11/01/2024
|
santosh bai
|
2732002WL024006
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046618
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200206003998200/1054
(कलमन्डी कलां )
|
2732002000NRG24100120241127510
|
11/01/2024
|
mamta bai
|
2732002WL024006
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046634
|
|
MAMTA BAI WO JAGIDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200206003998200/1056
(कलमन्डी कलां )
|
2732002000NRG24100120241127511
|
11/01/2024
|
raji bai
|
2732002WL024006
|
raji bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046640
|
|
RAJI BAI WO OMPRKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200206003998200/1057
(कलमन्डी कलां )
|
2732002000NRG24100120241127512
|
11/01/2024
|
nirmala bai
|
2732002WL024006
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046641
|
|
NIRMLA WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200206003998200/1058
(कलमन्डी कलां )
|
2732002000NRG24100120241127513
|
11/01/2024
|
raji bai
|
2732002WL024006
|
raji bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046656
|
|
RAJI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200206003998200/1059
(कलमन्डी कलां )
|
2732002000NRG24100120241127515
|
11/01/2024
|
guddu bai
|
2732002WL024006
|
guddu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046626
|
|
GUDDI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200206003998200/1059
(कलमन्डी कलां )
|
2732002000NRG24100120241127514
|
11/01/2024
|
kalulal
|
2732002WL024006
|
kalulal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046613
|
|
KALU LAL SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200206003998200/1062
(कलमन्डी कलां )
|
2732002000NRG24100120241127516
|
11/01/2024
|
kaali bai
|
2732002WL024006
|
kaali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046652
|
|
KALI BAI WO KASETUCAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200206003998200/1063
(कलमन्डी कलां )
|
2732002000NRG24100120241127517
|
11/01/2024
|
vinod
|
2732002WL024006
|
vinod
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046414
|
|
VINOD SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200206003998200/1240
(कलमन्डी कलां )
|
2732002000NRG24100120241127519
|
11/01/2024
|
nemichand
|
2732002WL024006
|
nemichand
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788046388
|
|
NEMI CHAND SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200206003998200/1240
(कलमन्डी कलां )
|
2732002000NRG24100120241127518
|
11/01/2024
|
rekha bai
|
2732002WL024006
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046819
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200206003998200/1295
(कलमन्डी कलां )
|
2732002000NRG24100120241127520
|
11/01/2024
|
kaali bai
|
2732002WL024006
|
kaali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046627
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200206003998200/1298
(कलमन्डी कलां )
|
2732002000NRG24100120241127521
|
11/01/2024
|
mangilal
|
2732002WL024006
|
mangilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046614
|
|
MANGILAL KEVAT SO RADHE SHYAM KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200206003998200/1300
(कलमन्डी कलां )
|
2732002000NRG24100120241127522
|
11/01/2024
|
harju bai
|
2732002WL024006
|
harju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046654
|
|
HARJU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200206003998200/1302
(कलमन्डी कलां )
|
2732002000NRG24100120241127523
|
11/01/2024
|
GUDDI BAI
|
2732002WL024006
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046631
|
|
GUDDI BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200206003998200/136
(कलमन्डी कलां )
|
2732002000NRG24100120241127524
|
11/01/2024
|
kali bai
|
2732002WL024006
|
kali bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788046526
|
|
KALI BAI WO TEJKARAN
|
BANK OF BARODA(606985)
|
|
291
|
JHALRAPATAN
|
RJ-273200206003998200/137
(कलमन्डी कलां )
|
2732002000NRG24100120241127525
|
11/01/2024
|
naty nai
|
2732002WL024006
|
naty nai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046510
|
|
NATTI BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200206003998200/144
(कलमन्डी कलां )
|
2732002000NRG24100120241127526
|
11/01/2024
|
Lila Bai
|
2732002WL024006
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046600
|
|
LEELABAI WO BANSHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200206003998200/145
(कलमन्डी कलां )
|
2732002000NRG24100120241127528
|
11/01/2024
|
shanti bai
|
2732002WL024006
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046529
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200206003998200/146
(कलमन्डी कलां )
|
2732002000NRG24100120241127529
|
11/01/2024
|
Gita Bai
|
2732002WL024006
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046512
|
|
GEETA BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200206003998200/149
(कलमन्डी कलां )
|
2732002000NRG24100120241127530
|
11/01/2024
|
manbar bai
|
2732002WL024006
|
manbar bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046582
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200206003998200/153
(कलमन्डी कलां )
|
2732002000NRG24100120241127531
|
11/01/2024
|
Sugna Bai
|
2732002WL024006
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
14/03/2024
|
|
1788046622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
JHALRAPATAN
|
RJ-273200206003998200/154
(कलमन्डी कलां )
|
2732002000NRG24100120241127532
|
11/01/2024
|
Badam Bai
|
2732002WL024006
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046699
|
|
BADAM BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200206003998200/155
(कलमन्डी कलां )
|
2732002000NRG24100120241127533
|
11/01/2024
|
kanti bai
|
2732002WL024006
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046637
|
|
KANTI BAI WO HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200206003998200/157
(कलमन्डी कलां )
|
2732002000NRG24100120241127534
|
11/01/2024
|
kali bai
|
2732002WL024006
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046665
|
|
KALI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200206003998200/159
(कलमन्डी कलां )
|
2732002000NRG24100120241127535
|
11/01/2024
|
jani bai
|
2732002WL024006
|
jani bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788046380
|
|
JANI BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200206003998200/160
(कलमन्डी कलां )
|
2732002000NRG24100120241127536
|
11/01/2024
|
sayata bai
|
2732002WL024006
|
sayata bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046598
|
|
SAYATA BAI WO MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200206003998200/162
(कलमन्डी कलां )
|
2732002000NRG24100120241127537
|
11/01/2024
|
sohan bai
|
2732002WL024006
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046694
|
|
SOHAN BAI WO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG24100120241127538
|
11/01/2024
|
duli bai
|
2732002WL024006
|
duli bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046821
|
|
TEJKARAN SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200206003998200/1634
(कलमन्डी कलां )
|
2732002000NRG24100120241127539
|
11/01/2024
|
ravi kewat
|
2732002WL024006
|
ravi kewat
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046362
|
|
RAVI SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200206003998200/164
(कलमन्डी कलां )
|
2732002000NRG24100120241127540
|
11/01/2024
|
nati bai
|
2732002WL024006
|
nati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046350
|
|
NATAEE BAI WO RAM CANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200206003998200/165
(कलमन्डी कलां )
|
2732002000NRG24100120241127541
|
11/01/2024
|
Sohan Bai
|
2732002WL024006
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046729
|
|
SOHAN BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200206003998200/166
(कलमन्डी कलां )
|
2732002000NRG24100120241127542
|
11/01/2024
|
Kanku Bai
|
2732002WL024006
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046722
|
|
KANKU BAI WO GHANSHYAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200206003998200/167
(कलमन्डी कलां )
|
2732002000NRG24100120241127543
|
11/01/2024
|
pram bai
|
2732002WL024006
|
pram bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046539
|
|
PREM BAI WO JAGADEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200206003998200/1680
(कलमन्डी कलां )
|
2732002000NRG24100120241127544
|
11/01/2024
|
Rajesh bai
|
2732002WL024006
|
Rajesh bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046370
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
310
|
JHALRAPATAN
|
RJ-273200206003998200/170
(कलमन्डी कलां )
|
2732002000NRG24100120241127545
|
11/01/2024
|
Guddi Bai
|
2732002WL024006
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046509
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200206003998200/170
(कलमन्डी कलां )
|
2732002000NRG24100120241127546
|
11/01/2024
|
Radheshyam
|
2732002WL024006
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788046818
|
|
RADHESHYAM SO BARADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200206003998200/171
(कलमन्डी कलां )
|
2732002000NRG24100120241127547
|
11/01/2024
|
Bhulak Bai
|
2732002WL024006
|
Bhulak Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046583
|
|
BULAF BAI WO CIHITARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200206003998200/172
(कलमन्डी कलां )
|
2732002000NRG24100120241127548
|
11/01/2024
|
sima bai
|
2732002WL024006
|
sima bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046639
|
|
SEEMA BAI WO HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200206003998200/177
(कलमन्डी कलां )
|
2732002000NRG24100120241127551
|
11/01/2024
|
Jasoda Bai
|
2732002WL024006
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046589
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200206003998200/177
(कलमन्डी कलां )
|
2732002000NRG24100120241127550
|
11/01/2024
|
RAMCHANDRE
|
2732002WL024006
|
RAMCHANDRE
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046382
|
|
RAMCHANDRA SO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200206003998200/180
(कलमन्डी कलां )
|
2732002000NRG24100120241127552
|
11/01/2024
|
sajjan bai
|
2732002WL024006
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046351
|
|
MRS SAJAN BAI WO PHOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
317
|
JHALRAPATAN
|
RJ-273200206003998200/182
(कलमन्डी कलां )
|
2732002000NRG24100120241127553
|
11/01/2024
|
dhanni bai
|
2732002WL024006
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788046732
|
|
DHANNIBAI WO SHANKERLAL KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200206003998200/183
(कलमन्डी कलां )
|
2732002000NRG24100120241127554
|
11/01/2024
|
Rameshi bai
|
2732002WL024006
|
Rameshi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046303
|
|
RAMESHI BAI WO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200206003998200/1857
(कलमन्डी कलां )
|
2732002000NRG24100120241127555
|
11/01/2024
|
vinod
|
2732002WL024006
|
vinod
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788046428
|
|
VINOD SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200206003998200/187-A
(कलमन्डी कलां )
|
2732002000NRG24100120241127556
|
11/01/2024
|
DWARKI BAI
|
2732002WL024006
|
DWARKI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046527
|
|
MANGILAL S/O ONKAR and DWARKIBAI/MANGIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200206003998200/188
(कलमन्डी कलां )
|
2732002000NRG24100120241127557
|
11/01/2024
|
sajjan bai
|
2732002WL024006
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046391
|
|
SAJAN BAI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200206003998200/1887
(कलमन्डी कलां )
|
2732002000NRG24100120241127558
|
11/01/2024
|
ramchandri bai
|
2732002WL024006
|
ramchandri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046698
|
|
RAM CHANDRI BAI WO LAXMI NARAEYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200206003998200/189
(कलमन्डी कलां )
|
2732002000NRG24100120241127559
|
11/01/2024
|
parwati bai
|
2732002WL024006
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046727
|
|
PARVATI BAI WO GOPAL LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200206003998200/1905
(कलमन्डी कलां )
|
2732002000NRG24100120241127562
|
11/01/2024
|
manju bai
|
2732002WL024006
|
manju bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046361
|
|
MANJU BAI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200206003998200/1907
(कलमन्डी कलां )
|
2732002000NRG24100120241127564
|
11/01/2024
|
radhakumari
|
2732002WL024006
|
radhakumari
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046367
|
|
RADHA KUMARI KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200206003998200/192
(कलमन्डी कलां )
|
2732002000NRG24100120241127565
|
11/01/2024
|
Nati Bai
|
2732002WL024006
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046392
|
|
NATIBAI W/O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200206003998200/193
(कलमन्डी कलां )
|
2732002000NRG24100120241127567
|
11/01/2024
|
govind
|
2732002WL024006
|
govind
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046764
|
|
GOVIND SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200206003998200/193
(कलमन्डी कलां )
|
2732002000NRG24100120241127566
|
11/01/2024
|
KANTI BAI
|
2732002WL024006
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046507
|
|
MRS KANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
JHALRAPATAN
|
RJ-273200206003998200/1937
(कलमन्डी कलां )
|
2732002000NRG24100120241127569
|
11/01/2024
|
dhapu bai
|
2732002WL024006
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046705
|
|
DHAPU BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200206003998200/1937
(कलमन्डी कलां )
|
2732002000NRG24100120241127568
|
11/01/2024
|
dinesh
|
2732002WL024006
|
dinesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046358
|
|
DINESH KUMAR SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200206003998200/1941
(कलमन्डी कलां )
|
2732002000NRG24100120241127570
|
11/01/2024
|
Kanya Bai
|
2732002WL024006
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046700
|
|
KANIYA BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200206003998200/1943
(कलमन्डी कलां )
|
2732002000NRG24100120241127571
|
11/01/2024
|
Krishna
|
2732002WL024006
|
Krishna
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046702
|
|
KRISHNA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200206003998200/204
(कलमन्डी कलां )
|
2732002000NRG24100120241127573
|
11/01/2024
|
nirla bai
|
2732002WL024006
|
nirla bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046728
|
|
NIRAMALA BAI WO FATE CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200206003998200/2057
(कलमन्डी कलां )
|
2732002000NRG24100120241127574
|
11/01/2024
|
dilip
|
2732002WL024006
|
dilip
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046762
|
|
DILIP S/O BHERU LAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200206003998200/2058-A
(कलमन्डी कलां )
|
2732002000NRG24100120241127575
|
11/01/2024
|
savitribai
|
2732002WL024006
|
savitribai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046285
|
|
SAAVITRI WO ARJUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200206003998200/206
(कलमन्डी कलां )
|
2732002000NRG24100120241127576
|
11/01/2024
|
manbhar bai
|
2732002WL024006
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046566
|
|
MANBHAR BAI WO HARISINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200206003998200/207
(कलमन्डी कलां )
|
2732002000NRG24100120241127577
|
11/01/2024
|
Chandar Bai
|
2732002WL024006
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046595
|
|
CHANDA BAI WO RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200206003998200/208
(कलमन्डी कलां )
|
2732002000NRG24100120241127578
|
11/01/2024
|
shita bai
|
2732002WL024006
|
shita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046633
|
|
SEETABAI W/O BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200206003998200/210
(कलमन्डी कलां )
|
2732002000NRG24100120241127579
|
11/01/2024
|
Guddi Bai
|
2732002WL024006
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046472
|
|
GUDDI BAI WO KAULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200206003998200/211
(कलमन्डी कलां )
|
2732002000NRG24100120241127580
|
11/01/2024
|
nandu bai
|
2732002WL024006
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046774
|
|
NANDU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200206003998200/214
(कलमन्डी कलां )
|
2732002000NRG24100120241127581
|
11/01/2024
|
samnrdi bai
|
2732002WL024006
|
samnrdi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046638
|
|
SAMADIBAI WO HARISHCHAND KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200206003998200/2146
(कलमन्डी कलां )
|
2732002000NRG24100120241127582
|
11/01/2024
|
Khusbu
|
2732002WL024006
|
Khusbu
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046707
|
|
KHUSHBOO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200206003998200/2146
(कलमन्डी कलां )
|
2732002000NRG24100120241127583
|
11/01/2024
|
Niraj
|
2732002WL024006
|
Niraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046708
|
|
NIRAJ SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200206003998200/216
(कलमन्डी कलां )
|
2732002000NRG24100120241127584
|
11/01/2024
|
Taram Bai
|
2732002WL024006
|
Taram Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046635
|
|
TARU BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200206003998200/217
(कलमन्डी कलां )
|
2732002000NRG24100120241127585
|
11/01/2024
|
sugna bai
|
2732002WL024006
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046763
|
|
SUGNA BAI WO RADHESHYAM KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200206003998200/2173
(कलमन्डी कलां )
|
2732002000NRG24100120241127586
|
11/01/2024
|
anita
|
2732002WL024006
|
anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046284
|
|
ANITA BAI WO VINOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200206003998200/219
(कलमन्डी कलां )
|
2732002000NRG24100120241127587
|
11/01/2024
|
ohan bai
|
2732002WL024006
|
ohan bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046692
|
|
SOHAN BAI WO RAMCHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200206003998200/221
(कलमन्डी कलां )
|
2732002000NRG24100120241127588
|
11/01/2024
|
seeta bai
|
2732002WL024006
|
seeta bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046381
|
|
SITA BAI WO RAMSVAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200206003998200/223
(कलमन्डी कलां )
|
2732002000NRG24100120241127589
|
11/01/2024
|
Hansraj
|
2732002WL024006
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046413
|
|
HANSRAJ SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200206003998200/223
(कलमन्डी कलां )
|
2732002000NRG24100120241127590
|
11/01/2024
|
Radha Bai
|
2732002WL024006
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046642
|
|
RADHA BAI WO HANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200206003998200/224
(कलमन्डी कलां )
|
2732002000NRG24100120241127591
|
11/01/2024
|
Bardi Bai
|
2732002WL024006
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046357
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200206003998200/225
(कलमन्डी कलां )
|
2732002000NRG24100120241127592
|
11/01/2024
|
kali bai
|
2732002WL024006
|
kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
14/03/2024
|
|
1788046360
|
A/c Blocked or Frozen
|
|
|
|
353
|
JHALRAPATAN
|
RJ-273200206003998200/226
(कलमन्डी कलां )
|
2732002000NRG24100120241127593
|
11/01/2024
|
magi bai
|
2732002WL024006
|
magi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788046485
|
|
MANGI BAI WO KALULAL KEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200206003998200/713
(कलमन्डी कलां )
|
2732002000NRG24100120241127594
|
11/01/2024
|
kali bai
|
2732002WL024006
|
kali bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046528
|
|
KALI BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200206003998200/716
(कलमन्डी कलां )
|
2732002000NRG24100120241127595
|
11/01/2024
|
Dropati Bai
|
2732002WL024006
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046540
|
|
DROPDI WO FOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200206003998200/717
(कलमन्डी कलां )
|
2732002000NRG24100120241127596
|
11/01/2024
|
sita bai
|
2732002WL024006
|
sita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046653
|
|
SITA BAI WO GENDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200206003998200/719
(कलमन्डी कलां )
|
2732002000NRG24100120241127597
|
11/01/2024
|
ramesh chand
|
2732002WL024006
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046588
|
|
RAMESH S/O RAMLAL and MUNNABAIW/O RAMES
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200206003998200/720
(कलमन्डी कलां )
|
2732002000NRG24100120241127598
|
11/01/2024
|
lad bai
|
2732002WL024006
|
lad bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046625
|
|
LAAD BAI WO CHOUTMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200206003998200/721
(कलमन्डी कलां )
|
2732002000NRG24100120241127599
|
11/01/2024
|
Bintosh
|
2732002WL024006
|
Bintosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046636
|
|
BINTOS BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200206003998200/722
(कलमन्डी कलां )
|
2732002000NRG24100120241127600
|
11/01/2024
|
shyam bai
|
2732002WL024006
|
shyam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046741
|
|
SHYAMA WO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200206003998200/871
(कलमन्डी कलां )
|
2732002000NRG24100120241127601
|
11/01/2024
|
Basanti Bai
|
2732002WL024006
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046658
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200206003998200/878
(कलमन्डी कलां )
|
2732002000NRG24100120241127602
|
11/01/2024
|
Lila Bai
|
2732002WL024006
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046623
|
|
LEELA BAI WO CHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200206003998200/879
(कलमन्डी कलां )
|
2732002000NRG24100120241127603
|
11/01/2024
|
Chandar Bai
|
2732002WL024006
|
Chandar Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046511
|
|
DHULI LAL S/O CHUNNI LALand CHANDRA BAIW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200206003998200/880
(कलमन्डी कलां )
|
2732002000NRG24100120241127604
|
11/01/2024
|
Gyatri Bai
|
2732002WL024006
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046624
|
|
GAYTRIBAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200206003998200/881
(कलमन्डी कलां )
|
2732002000NRG24100120241127605
|
11/01/2024
|
Krishna Bai
|
2732002WL024006
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046617
|
|
KRISHAN BAI WO SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200206003998200/883
(कलमन्डी कलां )
|
2732002000NRG24100120241127606
|
11/01/2024
|
Basanti Bai
|
2732002WL024006
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046584
|
|
BASANTI BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200206003998200/886
(कलमन्डी कलां )
|
2732002000NRG24100120241127608
|
11/01/2024
|
dhuli lal
|
2732002WL024006
|
dhuli lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046602
|
|
DHULI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200206003998200/887
(कलमन्डी कलां )
|
2732002000NRG24100120241127609
|
11/01/2024
|
shima bai
|
2732002WL024006
|
shima bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046628
|
|
SEEMA BAI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200206003998200/889
(कलमन्डी कलां )
|
2732002000NRG24100120241127610
|
11/01/2024
|
Sanju Bai
|
2732002WL024006
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046306
|
|
SANJU BAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200206003998200/955
(कलमन्डी कलां )
|
2732002000NRG24100120241127611
|
11/01/2024
|
niri bai
|
2732002WL024006
|
niri bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046359
|
|
NIRI BAI WO MANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200206003998200/956
(कलमन्डी कलां )
|
2732002000NRG24100120241127612
|
11/01/2024
|
rajhi bai
|
2732002WL024006
|
rajhi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046720
|
|
RAJI BAI W/O BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200206003998200/959
(कलमन्डी कलां )
|
2732002000NRG24100120241127613
|
11/01/2024
|
seema bai
|
2732002WL024006
|
seema bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046697
|
|
SEEMA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200206003998200/961
(कलमन्डी कलां )
|
2732002000NRG24100120241127614
|
11/01/2024
|
LALI BAI
|
2732002WL024006
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046508
|
|
LALI BAI WO SURESH KEWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200206003998200/961
(कलमन्डी कलां )
|
2732002000NRG24100120241127615
|
11/01/2024
|
SURESH
|
2732002WL024006
|
SURESH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788046429
|
|
SURESH SO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200206003998300/1008
(कलमन्डी कलां )
|
2732002000NRG24100120241127249
|
11/01/2024
|
lila bai
|
2732002WL024002
|
lila bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046556
|
|
LILA BAI DO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24100120241127334
|
11/01/2024
|
jagdish
|
2732002WL024004
|
jagdish
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046466
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24100120241127617
|
11/01/2024
|
kelash bai
|
2732002WL024006
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1788046555
|
|
KEILASHI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200206003998300/1698
(कलमन्डी कलां )
|
2732002000NRG24100120241127335
|
11/01/2024
|
vakil
|
2732002WL024004
|
vakil
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046434
|
|
VAKIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200206003998300/2051
(कलमन्डी कलां )
|
2732002000NRG24100120241127336
|
11/01/2024
|
VIKRAM SINGH
|
2732002WL024004
|
VIKRAM SINGH
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046668
|
|
VIKRAM SINGH SO RANJEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200206003998401/1041
(कलमन्डी कलां )
|
2732002000NRG24100120241127337
|
11/01/2024
|
bhooli bai
|
2732002WL024004
|
bhooli bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788046781
|
|
BHULI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200206003998401/1043
(कलमन्डी कलां )
|
2732002000NRG24100120241127338
|
11/01/2024
|
sonu bai
|
2732002WL024004
|
sonu bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046592
|
|
SONU BAI WO DEV KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200206003998401/1049
(कलमन्डी कलां )
|
2732002000NRG24100120241127339
|
11/01/2024
|
sanju bai
|
2732002WL024004
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046573
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200206003998401/1098
(कलमन्डी कलां )
|
2732002000NRG24100120241127340
|
11/01/2024
|
sampat bai
|
2732002WL024004
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046830
|
|
SAMPAT BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200206003998401/1100
(कलमन्डी कलां )
|
2732002000NRG24100120241127341
|
11/01/2024
|
kali bai
|
2732002WL024004
|
kali bai
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788046577
|
|
KALI BAI WO RAM CHANDRAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200206003998401/1235
(कलमन्डी कलां )
|
2732002000NRG24100120241127343
|
11/01/2024
|
Guddi Bai
|
2732002WL024004
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046312
|
|
GUDDI BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200206003998401/1235
(कलमन्डी कलां )
|
2732002000NRG24100120241127342
|
11/01/2024
|
Ramparasad
|
2732002WL024004
|
Ramparasad
|
00604
|
BARB0BRGBXX
|
632
|
632
|
Processed
|
14/03/2024
|
|
1788046372
|
|
RAMPRASAD SO BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200206003998401/1263
(कलमन्डी कलां )
|
2732002000NRG24100120241127344
|
11/01/2024
|
Kaali Bai
|
2732002WL024004
|
Kaali Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046575
|
|
KALI BAI WO SONU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200206003998401/1280
(कलमन्डी कलां )
|
2732002000NRG24100120241127345
|
11/01/2024
|
KALI BAI
|
2732002WL024004
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046771
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200206003998401/1292
(कलमन्डी कलां )
|
2732002000NRG24100120241127346
|
11/01/2024
|
bindu bai
|
2732002WL024004
|
bindu bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046412
|
|
BINDU BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200206003998401/1308
(कलमन्डी कलां )
|
2732002000NRG24100120241127347
|
11/01/2024
|
prem bai
|
2732002WL024004
|
prem bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788046822
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200206003998401/1366
(कलमन्डी कलां )
|
2732002000NRG24100120241127348
|
11/01/2024
|
kanku bai
|
2732002WL024004
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046663
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200206003998401/1367
(कलमन्डी कलां )
|
2732002000NRG24100120241127349
|
11/01/2024
|
radha bai
|
2732002WL024004
|
radha bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046662
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200206003998401/1528
(कलमन्डी कलां )
|
2732002000NRG24100120241127351
|
11/01/2024
|
Nandu Bai
|
2732002WL024004
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046311
|
|
NANDU BAI WO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200206003998401/1531
(कलमन्डी कलां )
|
2732002000NRG24100120241127352
|
11/01/2024
|
Manju Bai
|
2732002WL024004
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046322
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200206003998401/1534
(कलमन्डी कलां )
|
2732002000NRG24100120241127353
|
11/01/2024
|
Bhuri Bai
|
2732002WL024004
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046317
|
|
BHURI BAI W/O DAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200206003998401/1535
(कलमन्डी कलां )
|
2732002000NRG24100120241127354
|
11/01/2024
|
Chandar Kala
|
2732002WL024004
|
Chandar Kala
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046371
|
|
CHANDAREKALA WO KANAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200206003998401/1536
(कलमन्डी कलां )
|
2732002000NRG24100120241127355
|
11/01/2024
|
bharosi bai
|
2732002WL024004
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046314
|
|
BHAROSI BAI WO RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200206003998401/1540
(कलमन्डी कलां )
|
2732002000NRG24100120241127357
|
11/01/2024
|
joyati bai
|
2732002WL024004
|
joyati bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046417
|
|
JOYTI KALAL WO SURESH KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200206003998401/1542
(कलमन्डी कलां )
|
2732002000NRG24100120241127358
|
11/01/2024
|
sugna bai
|
2732002WL024004
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046709
|
|
SUGANA BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200206003998401/1543
(कलमन्डी कलां )
|
2732002000NRG24100120241127359
|
11/01/2024
|
manjubai
|
2732002WL024004
|
manjubai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046693
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
401
|
JHALRAPATAN
|
RJ-273200206003998401/1547
(कलमन्डी कलां )
|
2732002000NRG24100120241127361
|
11/01/2024
|
nihal bai
|
2732002WL024004
|
nihal bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046318
|
|
NIHAL BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200206003998401/1548
(कलमन्डी कलां )
|
2732002000NRG24100120241127362
|
11/01/2024
|
anitabai
|
2732002WL024004
|
anitabai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046706
|
|
ANITA GURJAR WO DAYANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200206003998401/1550
(कलमन्डी कलां )
|
2732002000NRG24100120241127363
|
11/01/2024
|
devkanta
|
2732002WL024004
|
devkanta
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046704
|
|
DEVKANTA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200206003998401/1551
(कलमन्डी कलां )
|
2732002000NRG24100120241127364
|
11/01/2024
|
seema bai
|
2732002WL024004
|
seema bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788046435
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200206003998401/1552
(कलमन्डी कलां )
|
2732002000NRG24100120241127365
|
11/01/2024
|
dhapu bai
|
2732002WL024004
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046701
|
|
DHAPU BAI WO SHOBHRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200206003998401/1554
(कलमन्डी कलां )
|
2732002000NRG24100120241127366
|
11/01/2024
|
SANGITA BAI
|
2732002WL024004
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046320
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200206003998401/1555
(कलमन्डी कलां )
|
2732002000NRG24100120241127367
|
11/01/2024
|
Geeta Bai
|
2732002WL024004
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046703
|
|
GITA BAI WO BALRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200206003998401/1557
(कलमन्डी कलां )
|
2732002000NRG24100120241127368
|
11/01/2024
|
Manbhar Bai
|
2732002WL024004
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046325
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200206003998401/1558
(कलमन्डी कलां )
|
2732002000NRG24100120241127369
|
11/01/2024
|
Pushpa
|
2732002WL024004
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046712
|
|
PUSHPA BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200206003998401/1560
(कलमन्डी कलां )
|
2732002000NRG24100120241127370
|
11/01/2024
|
rajesh bai
|
2732002WL024004
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046316
|
|
RAJESH BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200206003998401/1566
(कलमन्डी कलां )
|
2732002000NRG24100120241127371
|
11/01/2024
|
kamlesh bai
|
2732002WL024004
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046715
|
|
KAMLESH BAI WO RAM RETAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200206003998401/1568
(कलमन्डी कलां )
|
2732002000NRG24100120241127372
|
11/01/2024
|
Anita Bai
|
2732002WL024004
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046430
|
|
ANITA BAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200206003998401/1584
(कलमन्डी कलां )
|
2732002000NRG24100120241127373
|
11/01/2024
|
Sita bai
|
2732002WL024004
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046714
|
|
SITA BAI WO PAVAN KUMAAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200206003998401/1585
(कलमन्डी कलां )
|
2732002000NRG24100120241127374
|
11/01/2024
|
Bheru lal
|
2732002WL024004
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788046505
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200206003998401/1663
(कलमन्डी कलां )
|
2732002000NRG24100120241127376
|
11/01/2024
|
sachin
|
2732002WL024004
|
sachin
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046415
|
|
SACHIN SO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200206003998401/1811
(कलमन्डी कलां )
|
2732002000NRG24100120241127380
|
11/01/2024
|
kelash kanwar
|
2732002WL024004
|
kelash kanwar
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788046479
|
|
KAILASH KANVER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200206003998401/1815
(कलमन्डी कलां )
|
2732002000NRG24100120241127381
|
11/01/2024
|
Banti Bheel
|
2732002WL024004
|
Banti Bheel
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046476
|
|
BUNTI LAL SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200206003998401/1877
(कलमन्डी कलां )
|
2732002000NRG24100120241127382
|
11/01/2024
|
murti bai
|
2732002WL024004
|
murti bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046315
|
|
MURTI BAI WO RAJVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200206003998401/1881
(कलमन्डी कलां )
|
2732002000NRG24100120241127383
|
11/01/2024
|
dipak pareta
|
2732002WL024004
|
dipak pareta
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046319
|
|
DEEPAK PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200206003998401/1883
(कलमन्डी कलां )
|
2732002000NRG24100120241127384
|
11/01/2024
|
sanju bai
|
2732002WL024004
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046696
|
|
Mrs. SANJU BAI PARETA W/O PRAMOD KUMAR P
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200206003998401/1884
(कलमन्डी कलां )
|
2732002000NRG24100120241127385
|
11/01/2024
|
sunitaba
|
2732002WL024004
|
sunitaba
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046695
|
|
SUNITA BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200206003998401/1885
(कलमन्डी कलां )
|
2732002000NRG24100120241127386
|
11/01/2024
|
simabai
|
2732002WL024004
|
simabai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046324
|
|
SEEMA KANVAR
|
HDFC BANK LTD(607152)
|
|
423
|
JHALRAPATAN
|
RJ-273200206003998401/1913
(कलमन्डी कलां )
|
2732002000NRG24100120241127389
|
11/01/2024
|
rajesh bheel
|
2732002WL024004
|
rajesh bheel
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046504
|
|
RAJESH BHEEL SO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200206003998401/2015
(कलमन्डी कलां )
|
2732002000NRG24100120241127390
|
11/01/2024
|
Phool Kanwar
|
2732002WL024004
|
Phool Kanwar
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046711
|
|
PHOOL KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200206003998401/2042
(कलमन्डी कलां )
|
2732002000NRG24100120241127391
|
11/01/2024
|
teena
|
2732002WL024004
|
teena
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046369
|
|
TEENA WO RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200206003998401/2160
(कलमन्डी कलां )
|
2732002000NRG24100120241127393
|
11/01/2024
|
Rajkumari
|
2732002WL024004
|
Rajkumari
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046327
|
|
RAJKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200206003998401/2204
(कलमन्डी कलां )
|
2732002000NRG24100120241127394
|
11/01/2024
|
bherulal
|
2732002WL024004
|
bherulal
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046515
|
|
BHAIRU LAL S/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
JHALRAPATAN
|
RJ-273200206003998401/2243
(कलमन्डी कलां )
|
2732002000NRG24100120241127395
|
11/01/2024
|
SANJAY KUMAR
|
2732002WL024004
|
SANJAY KUMAR
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046410
|
|
SANJAY KUMAR SO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200206003998401/2257
(कलमन्डी कलां )
|
2732002000NRG24100120241127396
|
11/01/2024
|
SONI BAI
|
2732002WL024004
|
SONI BAI
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046418
|
|
SONI BAI
|
HDFC BANK LTD(607152)
|
|
430
|
JHALRAPATAN
|
RJ-273200206003998401/2258
(कलमन्डी कलां )
|
2732002000NRG24100120241127397
|
11/01/2024
|
vidiya bai
|
2732002WL024004
|
vidiya bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788046436
|
|
VIDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200206003998401/2272
(कलमन्डी कलां )
|
2732002000NRG24100120241127398
|
11/01/2024
|
ANJALI
|
2732002WL024004
|
ANJALI
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046419
|
|
ANJALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200206003998401/400
(कलमन्डी कलां )
|
2732002000NRG24100120241127399
|
11/01/2024
|
KAMLESH KANWAR
|
2732002WL024004
|
KAMLESH KANWAR
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046484
|
|
KAMLESH KANWAR WO DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200206003998401/405
(कलमन्डी कलां )
|
2732002000NRG24100120241127400
|
11/01/2024
|
Barji Bai
|
2732002WL024004
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046431
|
|
BARJI BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200206003998401/410
(कलमन्डी कलां )
|
2732002000NRG24100120241127402
|
11/01/2024
|
Dropdi Bai
|
2732002WL024004
|
Dropdi Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046546
|
|
DROPTI BAI
|
HDFC BANK LTD(607152)
|
|
435
|
JHALRAPATAN
|
RJ-273200206003998401/413
(कलमन्डी कलां )
|
2732002000NRG24100120241127403
|
11/01/2024
|
Manbhar Bai
|
2732002WL024004
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046563
|
|
MANBHAR BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200206003998401/414
(कलमन्डी कलां )
|
2732002000NRG24100120241127404
|
11/01/2024
|
MANGI BAI
|
2732002WL024004
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046326
|
|
MANGI BAI WO DEVAKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200206003998401/416
(कलमन्डी कलां )
|
2732002000NRG24100120241127405
|
11/01/2024
|
Pram Bai
|
2732002WL024004
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046593
|
|
PREM BAI WO RAM KAREN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200206003998401/416
(कलमन्डी कलां )
|
2732002000NRG24100120241127406
|
11/01/2024
|
ramkaran
|
2732002WL024004
|
ramkaran
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788046811
|
|
RAM KARAN SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200206003998401/419
(कलमन्डी कलां )
|
2732002000NRG24100120241127407
|
11/01/2024
|
rambharos
|
2732002WL024004
|
rambharos
|
00604
|
BARB0BRGBXX
|
316
|
316
|
Processed
|
14/03/2024
|
|
1788046610
|
|
RAM BHAROSI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200206003998401/420
(कलमन्डी कलां )
|
2732002000NRG24100120241127408
|
11/01/2024
|
Bali Bai
|
2732002WL024004
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046467
|
|
BALI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200206003998401/426-A
(कलमन्डी कलां )
|
2732002000NRG24100120241127410
|
11/01/2024
|
sunder bai
|
2732002WL024004
|
sunder bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046464
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200206003998401/433
(कलमन्डी कलां )
|
2732002000NRG24100120241127411
|
11/01/2024
|
Geeta bai
|
2732002WL024004
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046776
|
|
HEERA LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200206003998401/438
(कलमन्डी कलां )
|
2732002000NRG24100120241127412
|
11/01/2024
|
pratap bai
|
2732002WL024004
|
pratap bai
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788046591
|
|
RAMPRATAP SO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200206003998401/442
(कलमन्डी कलां )
|
2732002000NRG24100120241127413
|
11/01/2024
|
Barji Bai
|
2732002WL024004
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046562
|
|
BARJI BAI WO NAND KISHORE GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200206003998401/444
(कलमन्डी कलां )
|
2732002000NRG24100120241127414
|
11/01/2024
|
suraj bai
|
2732002WL024004
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046576
|
|
SURAJ BAI WO PARAMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200206003998401/447
(कलमन्डी कलां )
|
2732002000NRG24100120241127416
|
11/01/2024
|
Hira lal
|
2732002WL024004
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788046733
|
|
HEERALAL S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200206003998401/447
(कलमन्डी कलां )
|
2732002000NRG24100120241127415
|
11/01/2024
|
Kesar Bai
|
2732002WL024004
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046609
|
|
KESAR BAI WO HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200206003998401/453
(कलमन्डी कलां )
|
2732002000NRG24100120241127417
|
11/01/2024
|
kalawti bai
|
2732002WL024004
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
790
|
790
|
Processed
|
14/03/2024
|
|
1788046547
|
|
KALAWATI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200206003998401/464
(कलमन्डी कलां )
|
2732002000NRG24100120241127418
|
11/01/2024
|
parvati bai
|
2732002WL024004
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046812
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
JHALRAPATAN
|
RJ-273200206003998401/473
(कलमन्डी कलां )
|
2732002000NRG24100120241127419
|
11/01/2024
|
Manohar Kanwar
|
2732002WL024004
|
Manohar Kanwar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046734
|
|
MOHAN KANWAR WO BAGIVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200206003998401/478
(कलमन्डी कलां )
|
2732002000NRG24100120241127420
|
11/01/2024
|
Shyam Kanwar
|
2732002WL024004
|
Shyam Kanwar
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046780
|
|
SHYAM KANWAR WO BHEEM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200206003998401/484
(कलमन्डी कलां )
|
2732002000NRG24100120241127421
|
11/01/2024
|
Kali Bai
|
2732002WL024004
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
474
|
474
|
Processed
|
14/03/2024
|
|
1788046558
|
|
KALI BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200206003998401/493
(कलमन्डी कलां )
|
2732002000NRG24100120241127422
|
11/01/2024
|
gudadi bai
|
2732002WL024004
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
158
|
158
|
Processed
|
14/03/2024
|
|
1788046514
|
|
GUDDIU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200206003998401/500
(कलमन्डी कलां )
|
2732002000NRG24100120241127423
|
11/01/2024
|
shakuntla bai
|
2732002WL024004
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046761
|
|
SHAKUNTALA BAI WO LATE BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200206003998401/503
(कलमन्डी कलां )
|
2732002000NRG24100120241127424
|
11/01/2024
|
Rukmani Bai
|
2732002WL024004
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046552
|
|
RUKAMAN BAI
|
HDFC BANK LTD(607152)
|
|
456
|
JHALRAPATAN
|
RJ-273200206003998401/508
(कलमन्डी कलां )
|
2732002000NRG24100120241127425
|
11/01/2024
|
mamta bai
|
2732002WL024004
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046661
|
|
MAMTA BAI WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200206003998401/511
(कलमन्डी कलां )
|
2732002000NRG24100120241127426
|
11/01/2024
|
Ramkanya Bai
|
2732002WL024004
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Rejected
|
14/03/2024
|
|
1788046548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200206003998401/513
(कलमन्डी कलां )
|
2732002000NRG24100120241127427
|
11/01/2024
|
Kali Bai
|
2732002WL024004
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788046559
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200206003998401/520
(कलमन्डी कलां )
|
2732002000NRG24100120241127428
|
11/01/2024
|
mohan bai
|
2732002WL024004
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788046783
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
460
|
JHALRAPATAN
|
RJ-273200206003998401/523
(कलमन्डी कलां )
|
2732002000NRG24100120241127429
|
11/01/2024
|
Badam Bai
|
2732002WL024004
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1106
|
1106
|
Processed
|
14/03/2024
|
|
1788046777
|
|
BADAM BAI WO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200206003998401/538
(कलमन्डी कलां )
|
2732002000NRG24100120241127430
|
11/01/2024
|
Nani Bai
|
2732002WL024004
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788046550
|
|
NANI BAI WO RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200206003998401/539
(कलमन्डी कलां )
|
2732002000NRG24100120241127431
|
11/01/2024
|
Sardar Bai
|
2732002WL024004
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046554
|
|
SARDAR BAI WO LAKSHMINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200206003998401/541
(कलमन्डी कलां )
|
2732002000NRG24100120241127432
|
11/01/2024
|
Girraj Bai
|
2732002WL024004
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046831
|
|
GIRRAJ BAI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200206003998401/544
(कलमन्डी कलां )
|
2732002000NRG24100120241127433
|
11/01/2024
|
Barji Bai
|
2732002WL024004
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1580
|
1580
|
Processed
|
14/03/2024
|
|
1788046726
|
|
BARJI BAI WO NENA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200206003998401/653
(कलमन्डी कलां )
|
2732002000NRG24100120241127434
|
11/01/2024
|
Sita Bai
|
2732002WL024004
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1264
|
1264
|
Processed
|
14/03/2024
|
|
1788046553
|
|
SITA BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200206003998401/655
(कलमन्डी कलां )
|
2732002000NRG24100120241127435
|
11/01/2024
|
radha bai
|
2732002WL024004
|
radha bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1788046814
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200206003998401/656
(कलमन्डी कलां )
|
2732002000NRG24100120241127436
|
11/01/2024
|
Manju Bai
|
2732002WL024004
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046551
|
|
MANJU BAI W/O RAMESH CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200206003998401/658
(कलमन्डी कलां )
|
2732002000NRG24100120241127437
|
11/01/2024
|
bhuri bai
|
2732002WL024004
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046549
|
|
BHURABAI BHURALAL
|
HDFC BANK LTD(607152)
|
|
469
|
JHALRAPATAN
|
RJ-273200206003998401/661
(कलमन्डी कलां )
|
2732002000NRG24100120241127438
|
11/01/2024
|
mangi bai
|
2732002WL024004
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046571
|
|
MANGI BAI WO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200206003998401/662
(कलमन्डी कलां )
|
2732002000NRG24100120241127439
|
11/01/2024
|
choti bai
|
2732002WL024004
|
choti bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046608
|
|
CHOTI BAI WO OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200206003998401/779
(कलमन्डी कलां )
|
2732002000NRG24100120241127440
|
11/01/2024
|
Krishna Bai
|
2732002WL024004
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046645
|
|
KRISHNA BAI WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200206003998401/815
(कलमन्डी कलां )
|
2732002000NRG24100120241127441
|
11/01/2024
|
Rekha Bai
|
2732002WL024004
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046513
|
|
REKHABAI PURILAL
|
HDFC BANK LTD(607152)
|
|
473
|
JHALRAPATAN
|
RJ-273200206003998401/824
(कलमन्डी कलां )
|
2732002000NRG24100120241127442
|
11/01/2024
|
Bajrang Lal
|
2732002WL024004
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046710
|
|
BAJARANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200206003998401/985
(कलमन्डी कलां )
|
2732002000NRG24100120241127443
|
11/01/2024
|
rammurti bai
|
2732002WL024004
|
rammurti bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046574
|
|
MURTI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200206003998401/986
(कलमन्डी कलां )
|
2732002000NRG24100120241127444
|
11/01/2024
|
ramdayal
|
2732002WL024004
|
ramdayal
|
00604
|
BARB0BRGBXX
|
948
|
948
|
Processed
|
14/03/2024
|
|
1788046471
|
|
RAMDYAL SO CHUNNILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200206003998401/988
(कलमन्डी कलां )
|
2732002000NRG24100120241127445
|
11/01/2024
|
shambhu bai
|
2732002WL024004
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046590
|
|
SHAMBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200206003998401/989
(कलमन्डी कलां )
|
2732002000NRG24100120241127446
|
11/01/2024
|
Mamta Bai
|
2732002WL024004
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2054
|
2054
|
Processed
|
14/03/2024
|
|
1788046411
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
JHALRAPATAN
|
RJ-273200206003998401/990
(कलमन्डी कलां )
|
2732002000NRG24100120241127447
|
11/01/2024
|
gayatri bai
|
2732002WL024004
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046813
|
|
GAYATRI BAI WO BALMUKEND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200206003998401/992
(कलमन्डी कलां )
|
2732002000NRG24100120241127448
|
11/01/2024
|
kali bai
|
2732002WL024004
|
kali bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
14/03/2024
|
|
1788046572
|
|
KALI BAI WO LATURLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200206003998401/994
(कलमन्डी कलां )
|
2732002000NRG24100120241127449
|
11/01/2024
|
mohani bai
|
2732002WL024004
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1896
|
1896
|
Processed
|
14/03/2024
|
|
1788046570
|
|
MOHANI BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200206004002200/1077
(कलमन्डी कलां )
|
2732002000NRG24100120241127251
|
11/01/2024
|
Bali
|
2732002WL024002
|
Bali
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046425
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JHALRAPATAN
|
RJ-273200206004002200/1105
(कलमन्डी कलां )
|
2732002000NRG24100120241127252
|
11/01/2024
|
rajan bai
|
2732002WL024002
|
rajan bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046376
|
|
RAJAN BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200206004002200/1106
(कलमन्डी कलां )
|
2732002000NRG24100120241127253
|
11/01/2024
|
pintu bai
|
2732002WL024002
|
pintu bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046564
|
|
PINTU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200206004002200/1304
(कलमन्डी कलां )
|
2732002000NRG24100120241127254
|
11/01/2024
|
sharda bai
|
2732002WL024002
|
sharda bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046426
|
|
Sharda Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
485
|
JHALRAPATAN
|
RJ-273200206004002200/131
(कलमन्डी कलां )
|
2732002000NRG24100120241127255
|
11/01/2024
|
kosaliya bai
|
2732002WL024002
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046596
|
|
KOSHLYA BAI WO GOKUL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200206004002200/1521
(कलमन्डी कलां )
|
2732002000NRG24100120241127256
|
11/01/2024
|
rekhabai
|
2732002WL024002
|
rekhabai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046826
|
|
Rekha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JHALRAPATAN
|
RJ-273200206004002200/1620
(कलमन्डी कलां )
|
2732002000NRG24100120241127257
|
11/01/2024
|
Ramesh Chand
|
2732002WL024002
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046423
|
|
RAMESH CHAND BANJARA SO MUNSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200206004002200/1640
(कलमन्डी कलां )
|
2732002000NRG24100120241127258
|
11/01/2024
|
pintubai
|
2732002WL024002
|
pintubai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046375
|
|
Pintu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
489
|
JHALRAPATAN
|
RJ-273200206004002200/1755
(कलमन्डी कलां )
|
2732002000NRG24100120241127259
|
11/01/2024
|
bharat
|
2732002WL024002
|
bharat
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
14/03/2024
|
|
1788046530
|
|
BHARAT SINGH SO GUDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200206004002200/1755
(कलमन्डी कलां )
|
2732002000NRG24100120241127260
|
11/01/2024
|
vikarm
|
2732002WL024002
|
vikarm
|
00604
|
BARB0BRGBXX
|
232
|
232
|
Processed
|
14/03/2024
|
|
1788046531
|
|
VIKRAM SINGH SO GUDDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200206004002200/1830
(कलमन्डी कलां )
|
2732002000NRG24100120241127261
|
11/01/2024
|
santosh bai
|
2732002WL024002
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046684
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200206004002200/1862
(कलमन्डी कलां )
|
2732002000NRG24100120241127263
|
11/01/2024
|
lalitabai
|
2732002WL024002
|
lalitabai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046432
|
|
LALTA BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200206004002200/2141
(कलमन्डी कलां )
|
2732002000NRG24100120241127264
|
11/01/2024
|
SEEMA BAI
|
2732002WL024002
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046468
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200206004002200/2181
(कलमन्डी कलां )
|
2732002000NRG24100120241127266
|
11/01/2024
|
Nisha
|
2732002WL024002
|
Nisha
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046465
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200206004002200/298
(कलमन्डी कलां )
|
2732002000NRG24100120241127267
|
11/01/2024
|
Sita Bai
|
2732002WL024002
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046387
|
|
SEETA BAI WO BIHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200206004002200/301
(कलमन्डी कलां )
|
2732002000NRG24100120241127268
|
11/01/2024
|
mansharam
|
2732002WL024002
|
mansharam
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046309
|
|
MANSHA BANJARA WO MOTI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200206004002200/301
(कलमन्डी कलां )
|
2732002000NRG24100120241127269
|
11/01/2024
|
Noji Bai
|
2732002WL024002
|
Noji Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046353
|
|
NOJI BAI WO MANISAHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200206004002200/317
(कलमन्डी कलां )
|
2732002000NRG24100120241127270
|
11/01/2024
|
Shanti bai
|
2732002WL024002
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046644
|
|
SHANTI BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200206004002200/375
(कलमन्डी कलां )
|
2732002000NRG24100120241127271
|
11/01/2024
|
Gaytri Bai
|
2732002WL024002
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046433
|
|
Gami Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
JHALRAPATAN
|
RJ-273200206004002200/946
(कलमन्डी कलां )
|
2732002000NRG24100120241127273
|
11/01/2024
|
Lila Bai
|
2732002WL024002
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
3016
|
3016
|
Processed
|
14/03/2024
|
|
1788046427
|
|
LILA BAI WO BIMA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200206004002300/1093
(कलमन्डी कलां )
|
2732002000NRG24100120241127451
|
11/01/2024
|
sumitra bai
|
2732002WL024005
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046607
|
|
SUMITAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200206004002300/1229
(कलमन्डी कलां )
|
2732002000NRG24100120241127452
|
11/01/2024
|
Falku Bai
|
2732002WL024005
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046483
|
|
FALAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200206004002300/1230
(कलमन्डी कलां )
|
2732002000NRG24100120241127453
|
11/01/2024
|
Kanya Bai
|
2732002WL024005
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046321
|
|
KANYA BAI WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200206004002300/1231
(कलमन्डी कलां )
|
2732002000NRG24100120241127454
|
11/01/2024
|
MAMTA BAI
|
2732002WL024005
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046683
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200206004002300/1310
(कलमन्डी कलां )
|
2732002000NRG24100120241127455
|
11/01/2024
|
nirmala kumari
|
2732002WL024005
|
nirmala kumari
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046647
|
|
NIRMLA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200206004002300/1311
(कलमन्डी कलां )
|
2732002000NRG24100120241127456
|
11/01/2024
|
padma bai
|
2732002WL024005
|
padma bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046544
|
|
PADMA BAI WO SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200206004002300/1312
(कलमन्डी कलां )
|
2732002000NRG24100120241127457
|
11/01/2024
|
rani bai
|
2732002WL024005
|
rani bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046557
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200206004002300/1381
(कलमन्डी कलां )
|
2732002000NRG24100120241127458
|
11/01/2024
|
chandrakalan
|
2732002WL024005
|
chandrakalan
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Rejected
|
14/03/2024
|
|
1788046605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
509
|
JHALRAPATAN
|
RJ-273200206004002300/1383
(कलमन्डी कलां )
|
2732002000NRG24100120241127459
|
11/01/2024
|
basanti bai
|
2732002WL024005
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788046606
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200206004002300/1388
(कलमन्डी कलां )
|
2732002000NRG24100120241127460
|
11/01/2024
|
mangi bai
|
2732002WL024005
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046620
|
|
MANGEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200206004002300/1399
(कलमन्डी कलां )
|
2732002000NRG24100120241127462
|
11/01/2024
|
Saroj Devi
|
2732002WL024005
|
Saroj Devi
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
14/03/2024
|
|
1788046655
|
|
SAROJ DEVI WO MURLIDHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200206004002300/1431
(कलमन्डी कलां )
|
2732002000NRG24100120241127464
|
11/01/2024
|
baali bai
|
2732002WL024005
|
baali bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046364
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200206004002300/1432
(कलमन्डी कलां )
|
2732002000NRG24100120241127465
|
11/01/2024
|
manju bai
|
2732002WL024005
|
manju bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788046478
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200206004002300/1469
(कलमन्डी कलां )
|
2732002000NRG24100120241127466
|
11/01/2024
|
mangi bai
|
2732002WL024005
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788046482
|
|
MANGI BAI MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200206004002300/1519
(कलमन्डी कलां )
|
2732002000NRG24100120241127467
|
11/01/2024
|
Reena kumari
|
2732002WL024005
|
Reena kumari
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788046713
|
|
REENA KUMARI WO DEV KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200206004002300/1631
(कलमन्डी कलां )
|
2732002000NRG24100120241127469
|
11/01/2024
|
fula bai
|
2732002WL024005
|
fula bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046480
|
|
PHULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200206004002300/1768
(कलमन्डी कलां )
|
2732002000NRG24100120241127470
|
11/01/2024
|
sharda
|
2732002WL024005
|
sharda
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046366
|
|
SHARDA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200206004002300/1774
(कलमन्डी कलां )
|
2732002000NRG24100120241127471
|
11/01/2024
|
kavita
|
2732002WL024005
|
kavita
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046365
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200206004002300/1800
(कलमन्डी कलां )
|
2732002000NRG24100120241127472
|
11/01/2024
|
Gopal Kanwar
|
2732002WL024005
|
Gopal Kanwar
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046532
|
|
GOPALA KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200206004002300/1852
(कलमन्डी कलां )
|
2732002000NRG24100120241127473
|
11/01/2024
|
cannubai
|
2732002WL024005
|
cannubai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046363
|
|
CHHANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200206004002300/2158
(कलमन्डी कलां )
|
2732002000NRG24100120241127474
|
11/01/2024
|
Raju Bai
|
2732002WL024005
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046313
|
|
RAJU BAI WO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200206004002300/2246
(कलमन्डी कलां )
|
2732002000NRG24100120241127475
|
11/01/2024
|
RADHA BAI
|
2732002WL024005
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046368
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200206004002300/590
(कलमन्डी कलां )
|
2732002000NRG24100120241127476
|
11/01/2024
|
dhanna lal
|
2732002WL024005
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046716
|
|
DHANNA LAL SO CHEETAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200206004002300/591-A
(कलमन्डी कलां )
|
2732002000NRG24100120241127477
|
11/01/2024
|
Shanth Bai
|
2732002WL024005
|
Shanth Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046356
|
|
SHANTI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200206004002300/600
(कलमन्डी कलां )
|
2732002000NRG24100120241127478
|
11/01/2024
|
Shaitan Bai
|
2732002WL024005
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046386
|
|
SHAITAN BAI W/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200206004002300/606
(कलमन्डी कलां )
|
2732002000NRG24100120241127479
|
11/01/2024
|
Yashoda Bai
|
2732002WL024005
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
14/03/2024
|
|
1788046667
|
|
YASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200206004002300/608
(कलमन्डी कलां )
|
2732002000NRG24100120241127480
|
11/01/2024
|
Sugan Bai
|
2732002WL024005
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046725
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200206004002300/609
(कलमन्डी कलां )
|
2732002000NRG24100120241127481
|
11/01/2024
|
manju bai
|
2732002WL024005
|
manju bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046646
|
|
MANJU BAI WO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200206004002300/610
(कलमन्डी कलां )
|
2732002000NRG24100120241127482
|
11/01/2024
|
barji bai
|
2732002WL024005
|
barji bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046538
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200206004002300/612
(कलमन्डी कलां )
|
2732002000NRG24100120241127483
|
11/01/2024
|
sanju bai
|
2732002WL024005
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046721
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200206004002300/613
(कलमन्डी कलां )
|
2732002000NRG24100120241127484
|
11/01/2024
|
Mangi Bai
|
2732002WL024005
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046604
|
|
MAANGEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200206004002300/615
(कलमन्डी कलां )
|
2732002000NRG24100120241127485
|
11/01/2024
|
Shiv Raj Singh
|
2732002WL024005
|
Shiv Raj Singh
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046328
|
|
SHIV RAJ SINGH S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200206004002300/616
(कलमन्डी कलां )
|
2732002000NRG24100120241127487
|
11/01/2024
|
naval bai
|
2732002WL024005
|
naval bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
14/03/2024
|
|
1788046323
|
|
NAVAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200206004002300/616
(कलमन्डी कलां )
|
2732002000NRG24100120241127486
|
11/01/2024
|
Ram prakash
|
2732002WL024005
|
Ram prakash
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046816
|
|
RAM PRAKASH S/O DAYA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200206004002300/617
(कलमन्डी कलां )
|
2732002000NRG24100120241127488
|
11/01/2024
|
Ful Bai
|
2732002WL024005
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046477
|
|
FULAVANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200206004002300/619
(कलमन्डी कलां )
|
2732002000NRG24100120241127489
|
11/01/2024
|
kalash bai
|
2732002WL024005
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046815
|
|
KELA BAI WO RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200206004002300/625
(कलमन्डी कलां )
|
2732002000NRG24100120241127490
|
11/01/2024
|
santosh bai
|
2732002WL024005
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046579
|
|
SANTOSH BAO WO RAMRETAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200206004002300/626
(कलमन्डी कलां )
|
2732002000NRG24100120241127492
|
11/01/2024
|
ayodiya bai
|
2732002WL024005
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046305
|
|
AYODHABAI WO MAHADEV JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200206004002300/626
(कलमन्डी कलां )
|
2732002000NRG24100120241127491
|
11/01/2024
|
mahadav
|
2732002WL024005
|
mahadav
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788046542
|
|
MAHADEV SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200206004002300/627
(कलमन्डी कलां )
|
2732002000NRG24100120241127493
|
11/01/2024
|
anokha bai
|
2732002WL024005
|
anokha bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788046643
|
|
ANOKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200206004002300/628
(कलमन्डी कलां )
|
2732002000NRG24100120241127494
|
11/01/2024
|
krashana bai
|
2732002WL024005
|
krashana bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046385
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200206004002300/628
(कलमन्डी कलां )
|
2732002000NRG24100120241127495
|
11/01/2024
|
Shanthi Bai
|
2732002WL024005
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046560
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200206004002300/629
(कलमन्डी कलां )
|
2732002000NRG24100120241127496
|
11/01/2024
|
Bhawani Bai
|
2732002WL024005
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046724
|
|
BHAVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200206004002300/630
(कलमन्डी कलां )
|
2732002000NRG24100120241127497
|
11/01/2024
|
Harku Bai
|
2732002WL024005
|
Harku Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046782
|
|
HARKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200206004002300/633
(कलमन्डी कलां )
|
2732002000NRG24100120241127498
|
11/01/2024
|
Munni Bai
|
2732002WL024005
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046736
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200206004002300/634
(कलमन्डी कलां )
|
2732002000NRG24100120241127499
|
11/01/2024
|
gayatri bai
|
2732002WL024005
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
14/03/2024
|
|
1788046829
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200206004002300/855
(कलमन्डी कलां )
|
2732002000NRG24100120241127500
|
11/01/2024
|
gulab bai
|
2732002WL024005
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
14/03/2024
|
|
1788046597
|
|
GULAB BAI WO MADEN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200206004002300/861
(कलमन्डी कलां )
|
2732002000NRG24100120241127502
|
11/01/2024
|
Shaitan Bai
|
2732002WL024005
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046567
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200206004002300/862
(कलमन्डी कलां )
|
2732002000NRG24100120241127503
|
11/01/2024
|
Sushila Bai
|
2732002WL024005
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046723
|
|
SUSHILA BAI
|
RATNAKAR BANK(607393)
|
|
550
|
JHALRAPATAN
|
RJ-273200206004002300/899
(कलमन्डी कलां )
|
2732002000NRG24100120241127504
|
11/01/2024
|
indra bai
|
2732002WL024005
|
indra bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046304
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200206004002300/901
(कलमन्डी कलां )
|
2732002000NRG24100120241127505
|
11/01/2024
|
seema bai
|
2732002WL024005
|
seema bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
14/03/2024
|
|
1788046578
|
|
SIMA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200206004002300/927
(कलमन्डी कलां )
|
2732002000NRG24100120241127506
|
11/01/2024
|
govind kumar
|
2732002WL024005
|
govind kumar
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
14/03/2024
|
|
1788046657
|
|
GOVIND KUMAR SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200206404004400/125
(सालरिया )
|
2732002000NRG24100120241123594
|
11/01/2024
|
RAJ BAI
|
2732002WL023940
|
RAJ BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
14/03/2024
|
|
1788046689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
554
|
JHALRAPATAN
|
RJ-273200206404004400/24
(सालरिया )
|
2732002000NRG24100120241123603
|
11/01/2024
|
RAMI BAI
|
2732002WL023940
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788046286
|
|
RAMBAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
JHALRAPATAN
|
RJ-273200206404004400/3
(सालरिया )
|
2732002000NRG24100120241123607
|
11/01/2024
|
shani bai
|
2732002WL023940
|
shani bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
14/03/2024
|
|
1788046283
|
|
SHAYNE BAI KANHEYA LAL JC NO 3
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
JHALRAPATAN
|
RJ-273200206404004400/43
(सालरिया )
|
2732002000NRG24100120241123617
|
11/01/2024
|
INDRA BAI
|
2732002WL023940
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788046690
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200206404004400/45
(सालरिया )
|
2732002000NRG24100120241123619
|
11/01/2024
|
prem bai
|
2732002WL023940
|
prem bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1788046543
|
|
PREM BAI WO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200206404004400/50
(सालरिया )
|
2732002000NRG24100120241123624
|
11/01/2024
|
nausar bai
|
2732002WL023940
|
nausar bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
14/03/2024
|
|
1788046740
|
|
NOSAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
JHALRAPATAN
|
RJ-273200206404004400/7
(सालरिया )
|
2732002000NRG24100120241123635
|
11/01/2024
|
dhapu bai
|
2732002WL023940
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1788046659
|
|
DHAPU BAI WO RAM DAYAL JC NO 7
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200206404004400/72
(सालरिया )
|
2732002000NRG24100120241123637
|
11/01/2024
|
Mor bai
|
2732002WL023940
|
Mor bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1788046660
|
|
MOR BAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
561
|
JHALRAPATAN
|
RJ-273200206404004400/77
(सालरिया )
|
2732002000NRG24100120241123640
|
11/01/2024
|
dev bai
|
2732002WL023940
|
dev bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788046735
|
|
DEV BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
JHALRAPATAN
|
RJ-273200206504004000/182
(रुण्डलाव )
|
2732002000NRG24110120241129096
|
11/01/2024
|
bhagwati bai
|
2732002WL024026
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Processed
|
14/03/2024
|
|
1788046352
|
|
MRS BHAGOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666513
|
666513
|
|
|
|
|
|
|
|
|
563
|
JHALRAPATAN
|
RJ-273200205304003900/412
(कनवाडा )
|
2732002000NRG24100120241124570
|
11/01/2024
|
Jugraj Singh
|
2732002WL023968
|
Jugraj Singh
|
00689
|
AUBL0002249
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788046439
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1086424
|
1086424
|
|
|
|
|
|
|
|