|
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-273200204504001300/339
(कोलाना )
|
2732002000NRG24240720230862862
|
24/07/2023
|
Ratni Bai
|
2732002WL015235
|
Ratni Bai
|
00048
|
BKID0006677
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620941
|
|
RATANI BAI W/O MANGEE LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204504001100/319
(कोलाना )
|
2732002000NRG24240720230862836
|
24/07/2023
|
GANGA BAI
|
2732002WL015235
|
GANGA BAI
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620937
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
3
|
JHALRAPATAN
|
RJ-273200204504001200/829
(कोलाना )
|
2732002000NRG24240720230862858
|
24/07/2023
|
Trapti
|
2732002WL015235
|
Trapti
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620938
|
|
TRIPTI WO OMSINGH JADON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204504001100/16
(कोलाना )
|
2732002000NRG24240720230862829
|
24/07/2023
|
DHWARKA BAI
|
2732002WL015235
|
DHWARKA BAI
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620835
|
|
DVARAKEE BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JHALRAPATAN
|
RJ-273200204504001100/239
(कोलाना )
|
2732002000NRG24240720230862831
|
24/07/2023
|
Kanya Bai
|
2732002WL015235
|
Kanya Bai
|
00168
|
ICIC0000435
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4801620851
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JHALRAPATAN
|
RJ-273200204504001100/25
(कोलाना )
|
2732002000NRG24240720230862834
|
24/07/2023
|
Phulan Bai
|
2732002WL015235
|
Phulan Bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620852
|
|
FULLA BAI
|
ICICI BANK LTD(508534)
|
|
7
|
JHALRAPATAN
|
RJ-273200204504001100/516
(कोलाना )
|
2732002000NRG24240720230862842
|
24/07/2023
|
lakshma bai
|
2732002WL015235
|
lakshma bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620975
|
|
LXMI BAI
|
ICICI BANK LTD(508534)
|
|
8
|
JHALRAPATAN
|
RJ-273200204504001100/821
(कोलाना )
|
2732002000NRG24240720230862845
|
24/07/2023
|
Sanju Bai
|
2732002WL015235
|
Sanju Bai
|
00168
|
ICIC0000435
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620834
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
9
|
JHALRAPATAN
|
RJ-273200204504001100/915
(कोलाना )
|
2732002000NRG24240720230862846
|
24/07/2023
|
Laxmi Bai
|
2732002WL015235
|
Laxmi Bai
|
00168
|
ICIC0000435
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801620853
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204504001100/22
(कोलाना )
|
2732002000NRG24240720230862830
|
24/07/2023
|
Bhanwar lal
|
2732002WL015235
|
Bhanwar lal
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620844
|
|
BHANVARLAL BHANVARLAL
|
ICICI BANK LTD(508534)
|
|
11
|
JHALRAPATAN
|
RJ-273200204504001100/247
(कोलाना )
|
2732002000NRG24240720230862833
|
24/07/2023
|
lalchand
|
2732002WL015235
|
lalchand
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620843
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
12
|
JHALRAPATAN
|
RJ-273200204504001100/259
(कोलाना )
|
2732002000NRG24240720230862835
|
24/07/2023
|
MADAN LAL
|
2732002WL015235
|
MADAN LAL
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620841
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200204504001100/330
(कोलाना )
|
2732002000NRG24240720230862837
|
24/07/2023
|
MANJU
|
2732002WL015235
|
MANJU
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620847
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JHALRAPATAN
|
RJ-273200204504001100/412
(कोलाना )
|
2732002000NRG24240720230862838
|
24/07/2023
|
Suresh Bai
|
2732002WL015235
|
Suresh Bai
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620848
|
|
SURESHBAI
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200204504001100/417
(कोलाना )
|
2732002000NRG24240720230862839
|
24/07/2023
|
Guddi BAI
|
2732002WL015235
|
Guddi BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620845
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204504001100/444
(कोलाना )
|
2732002000NRG24240720230862840
|
24/07/2023
|
KRISHNA BAI
|
2732002WL015235
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620849
|
|
KRISHNABAI KRISHNA
|
ICICI BANK LTD(508534)
|
|
17
|
JHALRAPATAN
|
RJ-273200204504001100/647
(कोलाना )
|
2732002000NRG24240720230862843
|
24/07/2023
|
BHULI BAI
|
2732002WL015235
|
BHULI BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620846
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
JHALRAPATAN
|
RJ-273200204504001100/8
(कोलाना )
|
2732002000NRG24240720230862844
|
24/07/2023
|
KELA BAI
|
2732002WL015235
|
KELA BAI
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620839
|
|
KAILA BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24240720230862847
|
24/07/2023
|
Raju Bai
|
2732002WL015235
|
Raju Bai
|
00168
|
ICIC0000538
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4801620838
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
20
|
JHALRAPATAN
|
RJ-273200204504001200/1004
(कोलाना )
|
2732002000NRG24240720230862849
|
24/07/2023
|
Rup Kanwar
|
2732002WL015235
|
Rup Kanwar
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620850
|
|
ROOP KUNWAR
|
ICICI BANK LTD(508534)
|
|
21
|
JHALRAPATAN
|
RJ-273200204504001200/1226
(कोलाना )
|
2732002000NRG24240720230862852
|
24/07/2023
|
rakhi kanwer
|
2732002WL015235
|
rakhi kanwer
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620837
|
|
RAKHI KANWAR
|
ICICI BANK LTD(508534)
|
|
22
|
JHALRAPATAN
|
RJ-273200204504001200/3
(कोलाना )
|
2732002000NRG24240720230862854
|
24/07/2023
|
Jitendra Singh
|
2732002WL015235
|
Jitendra Singh
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620840
|
|
JITENDAR SING
|
ICICI BANK LTD(508534)
|
|
23
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24240720230862860
|
24/07/2023
|
Kavita
|
2732002WL015235
|
Kavita
|
00168
|
ICIC0000538
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620836
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24240720230862861
|
24/07/2023
|
krashna
|
2732002WL015235
|
krashna
|
00415
|
SBIN0031268
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620856
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204504001100/1233
(कोलाना )
|
2732002000NRG24240720230862827
|
24/07/2023
|
RAJESH BHEL
|
2732002WL015235
|
RAJESH BHEL
|
00415
|
SBIN0031273
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620942
|
|
MISS RAJESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204504001200/1191
(कोलाना )
|
2732002000NRG24240720230862851
|
24/07/2023
|
Pushpa
|
2732002WL015235
|
Pushpa
|
00415
|
SBIN0032396
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620940
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200204504001200/1142
(कोलाना )
|
2732002000NRG24240720230862850
|
24/07/2023
|
RAVINA
|
2732002WL015235
|
RAVINA
|
00468
|
UBIN0826715
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620972
|
|
RavinaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
JHALRAPATAN
|
RJ-273200204504001200/4
(कोलाना )
|
2732002000NRG24240720230862855
|
24/07/2023
|
BRAJ KAWER
|
2732002WL015235
|
BRAJ KAWER
|
00468
|
UBIN0826715
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620855
|
|
BRAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204504001100/120
(कोलाना )
|
2732002000NRG24240720230862825
|
24/07/2023
|
bheru lal
|
2732002WL015235
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620899
|
|
BHERULAL
|
ICICI BANK LTD(508534)
|
|
30
|
JHALRAPATAN
|
RJ-273200204504001100/123
(कोलाना )
|
2732002000NRG24240720230862826
|
24/07/2023
|
RODU LAL
|
2732002WL015235
|
RODU LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620925
|
|
RODU LAL SO KANWARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200204504001100/130
(कोलाना )
|
2732002000NRG24240720230862828
|
24/07/2023
|
BHARU LAL
|
2732002WL015235
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620881
|
|
BHERU LAL BHIL S/O BHANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24240720230862832
|
24/07/2023
|
Choti bai
|
2732002WL015235
|
Choti bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Rejected
|
25/08/2023
|
|
4801620944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204504001100/497
(कोलाना )
|
2732002000NRG24240720230862841
|
24/07/2023
|
Kasturi bai
|
2732002WL015235
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620945
|
|
KASTURI BAI WO MOTI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204504001200/1001
(कोलाना )
|
2732002000NRG24240720230862848
|
24/07/2023
|
manju kanwar
|
2732002WL015235
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620904
|
|
MANJU KANWER W/O DINESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204504001200/231
(कोलाना )
|
2732002000NRG24240720230862853
|
24/07/2023
|
Bbau Singh
|
2732002WL015235
|
Bbau Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620950
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
JHALRAPATAN
|
RJ-273200204504001200/658
(कोलाना )
|
2732002000NRG24240720230862856
|
24/07/2023
|
usa davi
|
2732002WL015235
|
usa davi
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
24/08/2023
|
|
4801620970
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
JHALRAPATAN
|
RJ-273200204504001200/816
(कोलाना )
|
2732002000NRG24240720230862857
|
24/07/2023
|
Hemlata
|
2732002WL015235
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620857
|
|
HEM LATA WO BISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204504001200/830
(कोलाना )
|
2732002000NRG24240720230862859
|
24/07/2023
|
radharani
|
2732002WL015235
|
radharani
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
25/08/2023
|
|
4801620911
|
|
RADHA RANI W/O.BHAGWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204604000200/1013
(मण्डावर )
|
2732002000NRG24240720230862721
|
24/07/2023
|
bharti
|
2732002WL015234
|
bharti
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620905
|
|
BHARTI WO VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204604000200/1031
(मण्डावर )
|
2732002000NRG24240720230862722
|
24/07/2023
|
hansraj
|
2732002WL015234
|
hansraj
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4801620924
|
|
HANSRAJ S/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204604000200/1231
(मण्डावर )
|
2732002000NRG24240720230862723
|
24/07/2023
|
Sunita Bai
|
2732002WL015234
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620917
|
|
SUNITABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204604000200/1234
(मण्डावर )
|
2732002000NRG24240720230862724
|
24/07/2023
|
Sanju Bai
|
2732002WL015234
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4801620919
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JHALRAPATAN
|
RJ-273200204604000200/1235
(मण्डावर )
|
2732002000NRG24240720230862725
|
24/07/2023
|
Panchi Bai
|
2732002WL015234
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
25/08/2023
|
|
4801620926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204604000200/1236
(मण्डावर )
|
2732002000NRG24240720230862726
|
24/07/2023
|
MAMTA
|
2732002WL015234
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620923
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204604000200/1246
(मण्डावर )
|
2732002000NRG24240720230862727
|
24/07/2023
|
Kelash Bai
|
2732002WL015234
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620935
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204604000200/1324
(मण्डावर )
|
2732002000NRG24240720230862728
|
24/07/2023
|
REENA BHEEL
|
2732002WL015234
|
REENA BHEEL
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620930
|
|
REENA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24240720230862729
|
24/07/2023
|
GORA MEENA
|
2732002WL015234
|
GORA MEENA
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/08/2023
|
|
4801620929
|
|
GORA MEENA WO DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204604000200/1364
(मण्डावर )
|
2732002000NRG24240720230862730
|
24/07/2023
|
sunita bai
|
2732002WL015234
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620921
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24240720230862731
|
24/07/2023
|
SHANTI BAI
|
2732002WL015234
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620927
|
|
SHANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204604000200/1489
(मण्डावर )
|
2732002000NRG24240720230862732
|
24/07/2023
|
maina bai
|
2732002WL015234
|
maina bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620936
|
|
MAINA BAI CO RAMVILAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204604000200/180
(मण्डावर )
|
2732002000NRG24240720230862733
|
24/07/2023
|
Nand Lal
|
2732002WL015234
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4801620865
|
|
NAND LAL S/O GHANSI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24240720230862735
|
24/07/2023
|
papu bai
|
2732002WL015234
|
papu bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620862
|
|
PAPUBAI
|
ICICI BANK LTD(508534)
|
|
53
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24240720230862736
|
24/07/2023
|
badri bai
|
2732002WL015234
|
badri bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620864
|
|
BADRI BAI MEENA W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204604000200/186
(मण्डावर )
|
2732002000NRG24240720230862737
|
24/07/2023
|
lalchand
|
2732002WL015234
|
lalchand
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801620964
|
|
LALCHAND
|
ICICI BANK LTD(508534)
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000200/187
(मण्डावर )
|
2732002000NRG24240720230862739
|
24/07/2023
|
santosh bai
|
2732002WL015234
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620892
|
|
SANTOSH BAI MEENA W/O TEJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000200/187
(मण्डावर )
|
2732002000NRG24240720230862738
|
24/07/2023
|
tajmal
|
2732002WL015234
|
tajmal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801620956
|
|
TEJMAL MEENA SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
JHALRAPATAN
|
RJ-273200204604000200/189
(मण्डावर )
|
2732002000NRG24240720230862740
|
24/07/2023
|
krashna bai
|
2732002WL015234
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620900
|
|
KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204604000200/190
(मण्डावर )
|
2732002000NRG24240720230862741
|
24/07/2023
|
sugna bai
|
2732002WL015234
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620933
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204604000200/191
(मण्डावर )
|
2732002000NRG24240720230862742
|
24/07/2023
|
NANDLAL
|
2732002WL015234
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620877
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
60
|
JHALRAPATAN
|
RJ-273200204604000200/194
(मण्डावर )
|
2732002000NRG24240720230862743
|
24/07/2023
|
janki bai
|
2732002WL015234
|
janki bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620891
|
|
RAM JANKI BAI W/O SITARAM BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24240720230862744
|
24/07/2023
|
ramprasad
|
2732002WL015234
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620969
|
|
RAM PRASAD MEENA S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204604000200/198
(मण्डावर )
|
2732002000NRG24240720230862745
|
24/07/2023
|
kali bai
|
2732002WL015234
|
kali bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620867
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
63
|
JHALRAPATAN
|
RJ-273200204604000200/199
(मण्डावर )
|
2732002000NRG24240720230862746
|
24/07/2023
|
bali bai
|
2732002WL015234
|
bali bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620889
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
JHALRAPATAN
|
RJ-273200204604000200/201
(मण्डावर )
|
2732002000NRG24240720230862747
|
24/07/2023
|
Gulab bai
|
2732002WL015234
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620895
|
|
GULAB BAI BHEEL W/O HAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204604000200/203
(मण्डावर )
|
2732002000NRG24240720230862748
|
24/07/2023
|
beri bai
|
2732002WL015234
|
beri bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620898
|
|
BHERI BAI CHAMAR W/O KISHAN LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204604000200/205
(मण्डावर )
|
2732002000NRG24240720230862749
|
24/07/2023
|
bhura lal meena
|
2732002WL015234
|
bhura lal meena
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620858
|
|
BHURA LAL S/O DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24240720230862750
|
24/07/2023
|
bhagwati bai
|
2732002WL015234
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620871
|
|
RAM PRASAD BHEEL and BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204604000200/210
(मण्डावर )
|
2732002000NRG24240720230862751
|
24/07/2023
|
raju bai
|
2732002WL015234
|
raju bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620872
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHALRAPATAN
|
RJ-273200204604000200/212
(मण्डावर )
|
2732002000NRG24240720230862752
|
24/07/2023
|
BABLU
|
2732002WL015234
|
BABLU
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4801620842
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204604000200/216
(मण्डावर )
|
2732002000NRG24240720230862753
|
24/07/2023
|
prakash bai
|
2732002WL015234
|
prakash bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620968
|
|
PRAKASH BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204604000200/219
(मण्डावर )
|
2732002000NRG24240720230862755
|
24/07/2023
|
Prabu Bai
|
2732002WL015234
|
Prabu Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620939
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000200/222
(मण्डावर )
|
2732002000NRG24240720230862756
|
24/07/2023
|
sugna bai
|
2732002WL015234
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4801620869
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000200/223
(मण्डावर )
|
2732002000NRG24240720230862757
|
24/07/2023
|
pana bai
|
2732002WL015234
|
pana bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620965
|
|
PANA BAI CHAMAR W/O KANWAR LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000200/229
(मण्डावर )
|
2732002000NRG24240720230862758
|
24/07/2023
|
manbhar
|
2732002WL015234
|
manbhar
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620962
|
|
MANBHAR BAI MEENA W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000200/286
(मण्डावर )
|
2732002000NRG24240720230862759
|
24/07/2023
|
davisankar
|
2732002WL015234
|
davisankar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620863
|
|
DEVI SHANKAR S/O KALYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000200/292
(मण्डावर )
|
2732002000NRG24240720230862760
|
24/07/2023
|
Jagdish
|
2732002WL015234
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620931
|
|
JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000200/294
(मण्डावर )
|
2732002000NRG24240720230862761
|
24/07/2023
|
Mohan Lal
|
2732002WL015234
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620960
|
|
MOHAN S/O MOTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000200/575
(मण्डावर )
|
2732002000NRG24240720230862762
|
24/07/2023
|
ful bai
|
2732002WL015234
|
ful bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
25/08/2023
|
|
4801620896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000200/875
(मण्डावर )
|
2732002000NRG24240720230862763
|
24/07/2023
|
Raju bai
|
2732002WL015234
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620903
|
|
RAJU BAI BHEEL W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000200/882
(मण्डावर )
|
2732002000NRG24240720230862764
|
24/07/2023
|
rakha bai
|
2732002WL015234
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620949
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000200/885
(मण्डावर )
|
2732002000NRG24240720230862765
|
24/07/2023
|
Bali Bai
|
2732002WL015234
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620902
|
|
BALI BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000200/886
(मण्डावर )
|
2732002000NRG24240720230862766
|
24/07/2023
|
Lalita
|
2732002WL015234
|
Lalita
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620907
|
|
LALITA BAI W/O.DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000200/888
(मण्डावर )
|
2732002000NRG24240720230862767
|
24/07/2023
|
DROPTI BAI
|
2732002WL015234
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620914
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000200/891
(मण्डावर )
|
2732002000NRG24240720230862768
|
24/07/2023
|
kaheyalal
|
2732002WL015234
|
kaheyalal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620915
|
|
KHANYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000200/892
(मण्डावर )
|
2732002000NRG24240720230862769
|
24/07/2023
|
kalashi bai
|
2732002WL015234
|
kalashi bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620920
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000200/901
(मण्डावर )
|
2732002000NRG24240720230862770
|
24/07/2023
|
guddi bai
|
2732002WL015234
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620963
|
|
GUDDI BAI MEENA W/O PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000200/903
(मण्डावर )
|
2732002000NRG24240720230862771
|
24/07/2023
|
Pram Bai
|
2732002WL015234
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620948
|
|
PREM BAI BHEEL W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000200/907
(मण्डावर )
|
2732002000NRG24240720230862772
|
24/07/2023
|
Lekhraj
|
2732002WL015234
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620943
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000200/937
(मण्डावर )
|
2732002000NRG24240720230862773
|
24/07/2023
|
Anjana Bai
|
2732002WL015234
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620908
|
|
ANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000200/938
(मण्डावर )
|
2732002000NRG24240720230862774
|
24/07/2023
|
Koslya Bai
|
2732002WL015234
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620947
|
|
KOSHLYA BAI WO MURLI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000200/939
(मण्डावर )
|
2732002000NRG24240720230862775
|
24/07/2023
|
Krishna Bai
|
2732002WL015234
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801620910
|
|
KRASHNA BAI W/O.DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000200/947
(मण्डावर )
|
2732002000NRG24240720230862776
|
24/07/2023
|
Reena Bai
|
2732002WL015234
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620901
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
JHALRAPATAN
|
RJ-273200204604000200/951
(मण्डावर )
|
2732002000NRG24240720230862777
|
24/07/2023
|
Sangita Bai
|
2732002WL015234
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4801620922
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
94
|
JHALRAPATAN
|
RJ-273200204604000200/956
(मण्डावर )
|
2732002000NRG24240720230862778
|
24/07/2023
|
Shila Bai
|
2732002WL015234
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620909
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200204604000400/126
(मण्डावर )
|
2732002000NRG24240720230862779
|
24/07/2023
|
sohan bai
|
2732002WL015234
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801620880
|
|
SOHAN BAI MALI W/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200204604000400/1302
(मण्डावर )
|
2732002000NRG24240720230862780
|
24/07/2023
|
RADHA BAI
|
2732002WL015234
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801620934
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204604000400/251
(मण्डावर )
|
2732002000NRG24240720230862781
|
24/07/2023
|
gouri bai
|
2732002WL015234
|
gouri bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620868
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200204604000400/252
(मण्डावर )
|
2732002000NRG24240720230862782
|
24/07/2023
|
shatan bai
|
2732002WL015234
|
shatan bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620866
|
|
SETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHALRAPATAN
|
RJ-273200204604000400/257
(मण्डावर )
|
2732002000NRG24240720230862783
|
24/07/2023
|
bindu bai
|
2732002WL015234
|
bindu bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620952
|
|
BINDU BAI WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204604000400/270
(मण्डावर )
|
2732002000NRG24240720230862784
|
24/07/2023
|
ranjit
|
2732002WL015234
|
ranjit
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/08/2023
|
|
4801620876
|
|
RANJEET SINGH S/O LUXMAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204604000400/276
(मण्डावर )
|
2732002000NRG24240720230862785
|
24/07/2023
|
chandre kak
|
2732002WL015234
|
chandre kak
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4801620955
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
102
|
JHALRAPATAN
|
RJ-273200204604000400/306
(मण्डावर )
|
2732002000NRG24240720230862786
|
24/07/2023
|
ramprasad
|
2732002WL015234
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4801620946
|
|
RAM PRASHAD SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204604000400/338
(मण्डावर )
|
2732002000NRG24240720230862787
|
24/07/2023
|
depchand
|
2732002WL015234
|
depchand
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620873
|
|
DEEPCHAND SO GHANSI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204604000400/351
(मण्डावर )
|
2732002000NRG24240720230862788
|
24/07/2023
|
lela bai
|
2732002WL015234
|
lela bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620875
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204604000400/373
(मण्डावर )
|
2732002000NRG24240720230862789
|
24/07/2023
|
kela bai
|
2732002WL015234
|
kela bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4801620861
|
|
KELA BAI MALI W/O KANHAYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204604000400/378
(मण्डावर )
|
2732002000NRG24240720230862790
|
24/07/2023
|
Kanti Bai
|
2732002WL015234
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801620883
|
|
KANTI BAIMALIW/ORAM NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204604000400/379
(मण्डावर )
|
2732002000NRG24240720230862791
|
24/07/2023
|
ratni bai
|
2732002WL015234
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4801620860
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
108
|
JHALRAPATAN
|
RJ-273200204604000400/390
(मण्डावर )
|
2732002000NRG24240720230862792
|
24/07/2023
|
ramchandar
|
2732002WL015234
|
ramchandar
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620874
|
|
RAMCHANDRA MALI SO JAGANNATH KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204604000400/406
(मण्डावर )
|
2732002000NRG24240720230862793
|
24/07/2023
|
dharki bai
|
2732002WL015234
|
dharki bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620958
|
|
DWARKIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24240720230862794
|
24/07/2023
|
jamuna bai
|
2732002WL015234
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620957
|
|
JAMNA BAI W/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204604000400/422
(मण्डावर )
|
2732002000NRG24240720230862795
|
24/07/2023
|
Dhapu bai
|
2732002WL015234
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
25/08/2023
|
|
4801620967
|
|
DHAPU BAI W/O PAPPU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204604000400/47
(मण्डावर )
|
2732002000NRG24240720230862796
|
24/07/2023
|
Bali Bai
|
2732002WL015234
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620859
|
|
BALI BAI W/O SHOBHA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204604000400/490
(मण्डावर )
|
2732002000NRG24240720230862797
|
24/07/2023
|
lalata bai
|
2732002WL015234
|
lalata bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620953
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHALRAPATAN
|
RJ-273200204604000400/50
(मण्डावर )
|
2732002000NRG24240720230862798
|
24/07/2023
|
gisi bai
|
2732002WL015234
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620878
|
|
GHEESI BAI S/O BUDRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204604000400/547
(मण्डावर )
|
2732002000NRG24240720230862799
|
24/07/2023
|
jagdish
|
2732002WL015234
|
jagdish
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620951
|
|
JAGDISH MEENA S/O GANJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204604000400/548
(मण्डावर )
|
2732002000NRG24240720230862800
|
24/07/2023
|
jagdish
|
2732002WL015234
|
jagdish
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620882
|
|
JAGDISH MEENA S/O SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204604000400/549
(मण्डावर )
|
2732002000NRG24240720230862801
|
24/07/2023
|
Dhapu Bai
|
2732002WL015234
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620913
|
|
DHAPU BAI S/O.UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204604000400/558
(मण्डावर )
|
2732002000NRG24240720230862802
|
24/07/2023
|
shivnarayan
|
2732002WL015234
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801620886
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
119
|
JHALRAPATAN
|
RJ-273200204604000400/653
(मण्डावर )
|
2732002000NRG24240720230862803
|
24/07/2023
|
manju bai
|
2732002WL015234
|
manju bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620954
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200204604000400/654
(मण्डावर )
|
2732002000NRG24240720230862804
|
24/07/2023
|
Ayodhaya Bai
|
2732002WL015234
|
Ayodhaya Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620918
|
|
JHODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200204604000400/655
(मण्डावर )
|
2732002000NRG24240720230862805
|
24/07/2023
|
satu bai
|
2732002WL015234
|
satu bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620893
|
|
SATTU BAI
|
ICICI BANK LTD(508534)
|
|
122
|
JHALRAPATAN
|
RJ-273200204604000400/663
(मण्डावर )
|
2732002000NRG24240720230862806
|
24/07/2023
|
santra bai
|
2732002WL015234
|
santra bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
24/08/2023
|
|
4801620966
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24240720230862807
|
24/07/2023
|
Bheru Lal
|
2732002WL015234
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620870
|
|
BHERU LAL MALI and CHOTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24240720230862809
|
24/07/2023
|
bhuli bai
|
2732002WL015234
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620884
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24240720230862808
|
24/07/2023
|
prahalad
|
2732002WL015234
|
prahalad
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
25/08/2023
|
|
4801620971
|
|
KUNWARLAL PRAHALAD AND SOHANI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24240720230862810
|
24/07/2023
|
guddi bai
|
2732002WL015234
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620887
|
|
GIRIRAJ MEENA AND GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24240720230862811
|
24/07/2023
|
ramkanya
|
2732002WL015234
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620888
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200204604000400/745
(मण्डावर )
|
2732002000NRG24240720230862812
|
24/07/2023
|
sorami bai
|
2732002WL015234
|
sorami bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620897
|
|
SORABH BAI
|
ICICI BANK LTD(508534)
|
|
129
|
JHALRAPATAN
|
RJ-273200204604000400/746
(मण्डावर )
|
2732002000NRG24240720230862813
|
24/07/2023
|
Jagdish chand
|
2732002WL015234
|
Jagdish chand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4801620961
|
|
JAGADISH
|
ICICI BANK LTD(508534)
|
|
130
|
JHALRAPATAN
|
RJ-273200204604000400/751
(मण्डावर )
|
2732002000NRG24240720230862814
|
24/07/2023
|
shyam bai
|
2732002WL015234
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4801620885
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
131
|
JHALRAPATAN
|
RJ-273200204604000400/782
(मण्डावर )
|
2732002000NRG24240720230862815
|
24/07/2023
|
Sugna Bai
|
2732002WL015234
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620912
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200204604000400/796
(मण्डावर )
|
2732002000NRG24240720230862816
|
24/07/2023
|
devi lal
|
2732002WL015234
|
devi lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620959
|
|
DEVI LAL MALI S/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200204604000400/798
(मण्डावर )
|
2732002000NRG24240720230862817
|
24/07/2023
|
kaileshi
|
2732002WL015234
|
kaileshi
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
25/08/2023
|
|
4801620916
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200204604000400/802
(मण्डावर )
|
2732002000NRG24240720230862818
|
24/07/2023
|
jitmal
|
2732002WL015234
|
jitmal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620894
|
|
JEETMAL S/O UDA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200204604000400/843
(मण्डावर )
|
2732002000NRG24240720230862819
|
24/07/2023
|
davi lal
|
2732002WL015234
|
davi lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620879
|
|
DEVI LAL MALI S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200204604000400/872
(मण्डावर )
|
2732002000NRG24240720230862820
|
24/07/2023
|
geeta bai
|
2732002WL015234
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620890
|
|
GEETA BAI WO KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200204604000400/9
(मण्डावर )
|
2732002000NRG24240720230862821
|
24/07/2023
|
Manju Bai
|
2732002WL015234
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
25/08/2023
|
|
4801620932
|
|
MANJU WO BANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204604000400/952
(मण्डावर )
|
2732002000NRG24240720230862823
|
24/07/2023
|
Anita Bai
|
2732002WL015234
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4801620906
|
|
ANITA BAI WO BAJARANGLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200204604000400/997
(मण्डावर )
|
2732002000NRG24240720230862824
|
24/07/2023
|
ramesh
|
2732002WL015234
|
ramesh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620928
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153250
|
153250
|
|
|
|
|
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24240720230862734
|
24/07/2023
|
Hamraj
|
2732002WL015234
|
Hamraj
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/08/2023
|
|
4801620854
|
|
HEMRAJ MEENA S/O NAND LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200204604000200/217
(मण्डावर )
|
2732002000NRG24240720230862754
|
24/07/2023
|
Kalu Lal
|
2732002WL015234
|
Kalu Lal
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4801620974
|
|
KALU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHALRAPATAN
|
RJ-273200204604000400/920
(मण्डावर )
|
2732002000NRG24240720230862822
|
24/07/2023
|
pinki bai
|
2732002WL015234
|
pinki bai
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/08/2023
|
|
4801620973
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233250
|
233250
|
|
|
|
|
|
|
|