|
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-273200204604000400/1476
(मण्डावर )
|
2732002000NRG24110120241130018
|
12/01/2024
|
GAYATRI BAI
|
2732002WL024042
|
GAYATRI BAI
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097190
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200204804007800/308
(पनवासा )
|
2732002000NRG24110120241131185
|
12/01/2024
|
Dilip Kumar
|
2732002WL024061
|
Dilip Kumar
|
00045
|
BARB0JHALRA
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097265
|
|
DILIP KUMAR SEN SO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007700/105
(पनवासा )
|
2732002000NRG24110120241131056
|
12/01/2024
|
Puri Lal
|
2732002WL024060
|
Puri Lal
|
00048
|
BKID0006677
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788097364
|
|
PURILAL
|
BANK OF INDIA(508505)
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007700/109
(पनवासा )
|
2732002000NRG24110120241131118
|
12/01/2024
|
keshri lal
|
2732002WL024061
|
keshri lal
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097211
|
|
KESRI LAL SO BALRAM
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007700/126
(पनवासा )
|
2732002000NRG24110120241131062
|
12/01/2024
|
Murlilal
|
2732002WL024060
|
Murlilal
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097314
|
|
Murarilal Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007700/149
(पनवासा )
|
2732002000NRG24110120241131069
|
12/01/2024
|
Lata
|
2732002WL024060
|
Lata
|
00048
|
BKID0006677
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788097313
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200204804007700/16
(पनवासा )
|
2732002000NRG24110120241131070
|
12/01/2024
|
Kali Bai
|
2732002WL024060
|
Kali Bai
|
00048
|
BKID0006677
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788097089
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007700/180
(पनवासा )
|
2732002000NRG24110120241131071
|
12/01/2024
|
bharu lal
|
2732002WL024060
|
bharu lal
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097331
|
|
BHAIRULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007700/185
(पनवासा )
|
2732002000NRG24110120241131073
|
12/01/2024
|
kamlesh
|
2732002WL024060
|
kamlesh
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097413
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007700/185
(पनवासा )
|
2732002000NRG24110120241131074
|
12/01/2024
|
Minakshi
|
2732002WL024060
|
Minakshi
|
00048
|
BKID0006677
|
2220
|
2220
|
Rejected
|
14/03/2024
|
|
1788097254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007700/191
(पनवासा )
|
2732002000NRG24110120241131075
|
12/01/2024
|
soram bai
|
2732002WL024060
|
soram bai
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097256
|
|
SORAM BAI W/O LEKHRAJ
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204804007700/200
(पनवासा )
|
2732002000NRG24110120241131079
|
12/01/2024
|
Nirmala Bai
|
2732002WL024060
|
Nirmala Bai
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097399
|
|
NIRMALA BAI
|
BANK OF INDIA(508505)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007700/200
(पनवासा )
|
2732002000NRG24110120241131078
|
12/01/2024
|
Santraj
|
2732002WL024060
|
Santraj
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097427
|
|
SANT RAJ
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007700/208
(पनवासा )
|
2732002000NRG24110120241131080
|
12/01/2024
|
jitmal
|
2732002WL024060
|
jitmal
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097268
|
|
JITMAL
|
BANK OF INDIA(508505)
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007700/214
(पनवासा )
|
2732002000NRG24110120241131084
|
12/01/2024
|
shima kumari
|
2732002WL024060
|
shima kumari
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097105
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007700/231-C
(पनवासा )
|
2732002000NRG24110120241131087
|
12/01/2024
|
KRISHNABAI
|
2732002WL024060
|
KRISHNABAI
|
00048
|
BKID0006677
|
1110
|
1110
|
Processed
|
14/03/2024
|
|
1788097315
|
|
KRISHNA BAI WO JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007700/238
(पनवासा )
|
2732002000NRG24110120241131124
|
12/01/2024
|
Andar Singh
|
2732002WL024061
|
Andar Singh
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788097415
|
|
ANDAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007700/239
(पनवासा )
|
2732002000NRG24110120241131089
|
12/01/2024
|
Bali Bai
|
2732002WL024060
|
Bali Bai
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097316
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007800/109
(पनवासा )
|
2732002000NRG24110120241131135
|
12/01/2024
|
mohan bai
|
2732002WL024061
|
mohan bai
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097352
|
|
MOHAN BAI
|
BANK OF INDIA(508505)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007800/122
(पनवासा )
|
2732002000NRG24110120241131139
|
12/01/2024
|
Amar Lal
|
2732002WL024061
|
Amar Lal
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097405
|
|
AMARLAL
|
BANK OF INDIA(508505)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007800/122
(पनवासा )
|
2732002000NRG24110120241131140
|
12/01/2024
|
Parwari Bai
|
2732002WL024061
|
Parwari Bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097406
|
|
PARVAR BAI
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007800/179
(पनवासा )
|
2732002000NRG24110120241131162
|
12/01/2024
|
rodhi bai
|
2732002WL024061
|
rodhi bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097340
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007800/279
(पनवासा )
|
2732002000NRG24110120241131182
|
12/01/2024
|
Anita
|
2732002WL024061
|
Anita
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097210
|
|
ANITA WO KALURAM
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007800/310
(पनवासा )
|
2732002000NRG24110120241131188
|
12/01/2024
|
Sanju Bai
|
2732002WL024061
|
Sanju Bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097350
|
|
MS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007800/317
(पनवासा )
|
2732002000NRG24110120241131189
|
12/01/2024
|
Pniky Bai
|
2732002WL024061
|
Pniky Bai
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097356
|
|
PINKIBAI W/O BABLU
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007800/322-A
(पनवासा )
|
2732002000NRG24110120241131190
|
12/01/2024
|
Neeru
|
2732002WL024061
|
Neeru
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097361
|
|
NIRU BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007800/329
(पनवासा )
|
2732002000NRG24110120241131192
|
12/01/2024
|
SHYAMBAI
|
2732002WL024061
|
SHYAMBAI
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788097212
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007800/345
(पनवासा )
|
2732002000NRG24110120241131193
|
12/01/2024
|
Durgesh bai
|
2732002WL024061
|
Durgesh bai
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097414
|
|
DURGESH BAI
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007800/347
(पनवासा )
|
2732002000NRG24110120241131194
|
12/01/2024
|
Priyanka bheel
|
2732002WL024061
|
Priyanka bheel
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097196
|
|
PRIYANKA BHEEL
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007800/63
(पनवासा )
|
2732002000NRG24110120241131203
|
12/01/2024
|
dalu bai
|
2732002WL024061
|
dalu bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097185
|
|
Mrs. DALLU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53495
|
53495
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007700/105
(पनवासा )
|
2732002000NRG24110120241131057
|
12/01/2024
|
Mangi Bai
|
2732002WL024060
|
Mangi Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097242
|
|
Mrs. MANGI BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007700/108
(पनवासा )
|
2732002000NRG24110120241131058
|
12/01/2024
|
Bardi Bai
|
2732002WL024060
|
Bardi Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788097333
|
|
Mrs. BARDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007700/109
(पनवासा )
|
2732002000NRG24110120241131119
|
12/01/2024
|
manju bai
|
2732002WL024061
|
manju bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097087
|
|
Mrs. MANJU BAI W/O KESRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007700/110
(पनवासा )
|
2732002000NRG24110120241131059
|
12/01/2024
|
Banwari
|
2732002WL024060
|
Banwari
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097187
|
|
Mr. BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007700/130
(पनवासा )
|
2732002000NRG24110120241131063
|
12/01/2024
|
prem bai
|
2732002WL024060
|
prem bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097088
|
|
Mrs. PREM BAI W/O HARI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007700/135
(पनवासा )
|
2732002000NRG24110120241131065
|
12/01/2024
|
Bhula Bai
|
2732002WL024060
|
Bhula Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
14/03/2024
|
|
1788097243
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804007700/135
(पनवासा )
|
2732002000NRG24110120241131064
|
12/01/2024
|
Ramesh Chand
|
2732002WL024060
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788097264
|
|
RAMESH CHAND S/O SITA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007700/145
(पनवासा )
|
2732002000NRG24110120241131066
|
12/01/2024
|
bharat singh
|
2732002WL024060
|
bharat singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097085
|
|
Mr. BHARAT SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804007700/145
(पनवासा )
|
2732002000NRG24110120241131067
|
12/01/2024
|
Santosh
|
2732002WL024060
|
Santosh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097332
|
|
Mrs. SANTOSH BAI W/O BHARAT SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007700/149
(पनवासा )
|
2732002000NRG24110120241131068
|
12/01/2024
|
Yuvraj
|
2732002WL024060
|
Yuvraj
|
00089
|
CBIN0280460
|
555
|
555
|
Processed
|
14/03/2024
|
|
1788097186
|
|
Mr. YUV RAJ S/O NANU RAM JI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007700/156
(पनवासा )
|
2732002000NRG24110120241131122
|
12/01/2024
|
Sumitra
|
2732002WL024061
|
Sumitra
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097245
|
|
Mrs. SUMITRA BAI W/O BRIJ MOHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007700/181
(पनवासा )
|
2732002000NRG24110120241131072
|
12/01/2024
|
bali bai
|
2732002WL024060
|
bali bai
|
00089
|
CBIN0280460
|
1295
|
1295
|
Processed
|
14/03/2024
|
|
1788097338
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204804007700/183
(पनवासा )
|
2732002000NRG24110120241131123
|
12/01/2024
|
bardhichand
|
2732002WL024061
|
bardhichand
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097339
|
|
Mr. BARDHI CHAND NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007700/193
(पनवासा )
|
2732002000NRG24110120241131076
|
12/01/2024
|
maghi lal
|
2732002WL024060
|
maghi lal
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097184
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHALRAPATAN
|
RJ-273200204804007700/193
(पनवासा )
|
2732002000NRG24110120241131077
|
12/01/2024
|
Mamta Bai
|
2732002WL024060
|
Mamta Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097304
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007700/210
(पनवासा )
|
2732002000NRG24110120241131082
|
12/01/2024
|
RAMESH CHAND
|
2732002WL024060
|
RAMESH CHAND
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788097251
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24110120241131083
|
12/01/2024
|
davlal
|
2732002WL024060
|
davlal
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788097204
|
|
Mr. DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007700/215
(पनवासा )
|
2732002000NRG24110120241131085
|
12/01/2024
|
anita
|
2732002WL024060
|
anita
|
00089
|
CBIN0280460
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788097360
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007700/234
(पनवासा )
|
2732002000NRG24110120241131088
|
12/01/2024
|
Laxmi Bai
|
2732002WL024060
|
Laxmi Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097303
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24110120241131102
|
12/01/2024
|
Kishan Lal
|
2732002WL024060
|
Kishan Lal
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788097258
|
|
KISHAN LAL SO KUKA LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007700/66
(पनवासा )
|
2732002000NRG24110120241131105
|
12/01/2024
|
ammam bai
|
2732002WL024060
|
ammam bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788097249
|
|
Mrs. AMAM BAI W/O DHANNA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007700/66
(पनवासा )
|
2732002000NRG24110120241131104
|
12/01/2024
|
Dhanna Lal
|
2732002WL024060
|
Dhanna Lal
|
00089
|
CBIN0280460
|
740
|
740
|
Processed
|
14/03/2024
|
|
1788097086
|
|
Mr. DHANNA LAL S/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007700/7
(पनवासा )
|
2732002000NRG24110120241131106
|
12/01/2024
|
rampsad
|
2732002WL024060
|
rampsad
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097407
|
|
Mr. RAM PRASAD S/O KHANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007700/71
(पनवासा )
|
2732002000NRG24110120241131107
|
12/01/2024
|
Kanti Bai
|
2732002WL024060
|
Kanti Bai
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788097330
|
|
Mrs. KANTI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007700/76
(पनवासा )
|
2732002000NRG24110120241131109
|
12/01/2024
|
Guddi Bai
|
2732002WL024060
|
Guddi Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788097336
|
|
Mrs. GUDDI BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007700/94
(पनवासा )
|
2732002000NRG24110120241131129
|
12/01/2024
|
Kashi Bai
|
2732002WL024061
|
Kashi Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097328
|
|
KASI BAI
|
BANK OF INDIA(508505)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007700/94
(पनवासा )
|
2732002000NRG24110120241131128
|
12/01/2024
|
ramesh
|
2732002WL024061
|
ramesh
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097266
|
|
Mr. RAMESH CHAND S/O ROOPJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007800/100
(पनवासा )
|
2732002000NRG24110120241131130
|
12/01/2024
|
munni bai
|
2732002WL024061
|
munni bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097334
|
|
Mrs. MANNI BAI W/O GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007800/100
(पनवासा )
|
2732002000NRG24110120241131131
|
12/01/2024
|
Ramgopal
|
2732002WL024061
|
Ramgopal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097355
|
|
Mr. GOPAL LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007800/101
(पनवासा )
|
2732002000NRG24110120241131132
|
12/01/2024
|
Amari bai
|
2732002WL024061
|
Amari bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097353
|
|
Mrs. AMRI BAI W/O RAM CHANDER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007800/107
(पनवासा )
|
2732002000NRG24110120241131133
|
12/01/2024
|
DHAPU BAI
|
2732002WL024061
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097182
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007800/108
(पनवासा )
|
2732002000NRG24110120241131134
|
12/01/2024
|
bapu lal
|
2732002WL024061
|
bapu lal
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097432
|
|
Mr. BAPU LAL MEENA S/O BHERU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007800/112
(पनवासा )
|
2732002000NRG24110120241131136
|
12/01/2024
|
Lalta Bai
|
2732002WL024061
|
Lalta Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097438
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007800/116
(पनवासा )
|
2732002000NRG24110120241131138
|
12/01/2024
|
mohan bai
|
2732002WL024061
|
mohan bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097240
|
|
MOHAN BAI W/O RAM KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007800/124
(पनवासा )
|
2732002000NRG24110120241131141
|
12/01/2024
|
PUSHPA
|
2732002WL024061
|
PUSHPA
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097209
|
|
Mrs. PUSPA BAI W/O RATAN LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007800/125
(पनवासा )
|
2732002000NRG24110120241131142
|
12/01/2024
|
Dhapu Bai
|
2732002WL024061
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097239
|
|
Mrs. DHAPU BAI W/O NAND KISHORE PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007800/127
(पनवासा )
|
2732002000NRG24110120241131143
|
12/01/2024
|
durga lal
|
2732002WL024061
|
durga lal
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097422
|
|
Mr. DURGA LAL S/O MAHADEV SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007800/127
(पनवासा )
|
2732002000NRG24110120241131144
|
12/01/2024
|
Sohan Bai
|
2732002WL024061
|
Sohan Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097421
|
|
Mrs. SOHAN BAI W/O DURGA LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007800/129
(पनवासा )
|
2732002000NRG24110120241131145
|
12/01/2024
|
Santoshi
|
2732002WL024061
|
Santoshi
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788097083
|
|
SANTOSH BAI W/O DEVI SHANKAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007800/13
(पनवासा )
|
2732002000NRG24110120241131146
|
12/01/2024
|
ramkawari bai
|
2732002WL024061
|
ramkawari bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097354
|
|
RAMKAVARI BAI
|
HDFC BANK LTD(607152)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007800/130
(पनवासा )
|
2732002000NRG24110120241131147
|
12/01/2024
|
mohan bai
|
2732002WL024061
|
mohan bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788097342
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007800/132
(पनवासा )
|
2732002000NRG24110120241131148
|
12/01/2024
|
magi bai
|
2732002WL024061
|
magi bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097181
|
|
MANGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007800/135
(पनवासा )
|
2732002000NRG24110120241131149
|
12/01/2024
|
Sushila Bai
|
2732002WL024061
|
Sushila Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097084
|
|
Mrs. SUSHILA BAI W/O KALU LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007800/140
(पनवासा )
|
2732002000NRG24110120241131150
|
12/01/2024
|
GITA BAI
|
2732002WL024061
|
GITA BAI
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097300
|
|
Mrs. GITA BAI . AMAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007800/141
(पनवासा )
|
2732002000NRG24110120241131151
|
12/01/2024
|
bansilal
|
2732002WL024061
|
bansilal
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097431
|
|
Mr. BANSI LAL S/O GANGA RAM CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007800/141
(पनवासा )
|
2732002000NRG24110120241131152
|
12/01/2024
|
Kanchan Bai
|
2732002WL024061
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097418
|
|
Mrs. KANCHAN BAI W/O BANSI LAL CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007800/146
(पनवासा )
|
2732002000NRG24110120241131153
|
12/01/2024
|
manju bai
|
2732002WL024061
|
manju bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788097241
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007800/150
(पनवासा )
|
2732002000NRG24110120241131154
|
12/01/2024
|
mangi lal
|
2732002WL024061
|
mangi lal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097346
|
|
Mr. MANGI LAL MEENA S/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007800/153
(पनवासा )
|
2732002000NRG24110120241131155
|
12/01/2024
|
Gyatri Bai
|
2732002WL024061
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097337
|
|
Mrs. GAYATRI BAI W/O JEET MAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007800/155
(पनवासा )
|
2732002000NRG24110120241131156
|
12/01/2024
|
nand lal
|
2732002WL024061
|
nand lal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097262
|
|
Mr. NAND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007800/16
(पनवासा )
|
2732002000NRG24110120241131157
|
12/01/2024
|
Badam Bai
|
2732002WL024061
|
Badam Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097255
|
|
BADAM BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007800/161
(पनवासा )
|
2732002000NRG24110120241131158
|
12/01/2024
|
dhapu bai
|
2732002WL024061
|
dhapu bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097357
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007800/162
(पनवासा )
|
2732002000NRG24110120241131159
|
12/01/2024
|
Durga Lal
|
2732002WL024061
|
Durga Lal
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097408
|
|
Mr. DURGA LAL S/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007800/169
(पनवासा )
|
2732002000NRG24110120241131160
|
12/01/2024
|
Kalawati Bai
|
2732002WL024061
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097425
|
|
Mrs. KALAWATI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007800/185
(पनवासा )
|
2732002000NRG24110120241131165
|
12/01/2024
|
Dhapu Bai
|
2732002WL024061
|
Dhapu Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097436
|
|
DHAPU BAI WO BHERU LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007800/187
(पनवासा )
|
2732002000NRG24110120241131166
|
12/01/2024
|
Guddi
|
2732002WL024061
|
Guddi
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097430
|
|
GUDDI BAI WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007800/189
(पनवासा )
|
2732002000NRG24110120241131167
|
12/01/2024
|
Badam Bai
|
2732002WL024061
|
Badam Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788097358
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007800/191
(पनवासा )
|
2732002000NRG24110120241131168
|
12/01/2024
|
Hema bai
|
2732002WL024061
|
Hema bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788097208
|
|
HEMA BAI
|
HDFC BANK LTD(607152)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007800/199
(पनवासा )
|
2732002000NRG24110120241131170
|
12/01/2024
|
gayatri bai
|
2732002WL024061
|
gayatri bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097193
|
|
Mrs. GAYATRI BAI W/O GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007800/199
(पनवासा )
|
2732002000NRG24110120241131169
|
12/01/2024
|
giriraj
|
2732002WL024061
|
giriraj
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097351
|
|
Mr. GIRI RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007800/201
(पनवासा )
|
2732002000NRG24110120241131171
|
12/01/2024
|
suresh chand
|
2732002WL024061
|
suresh chand
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097248
|
|
Suresh Chand Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007800/202
(पनवासा )
|
2732002000NRG24110120241131172
|
12/01/2024
|
vinod
|
2732002WL024061
|
vinod
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097420
|
|
Mrs. VINOD BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007800/208
(पनवासा )
|
2732002000NRG24110120241131173
|
12/01/2024
|
Guddi Bai
|
2732002WL024061
|
Guddi Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097335
|
|
GUDDI BAI W/O RAM SAWROOP SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007800/219
(पनवासा )
|
2732002000NRG24110120241131174
|
12/01/2024
|
Dinesh
|
2732002WL024061
|
Dinesh
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097250
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007800/219
(पनवासा )
|
2732002000NRG24110120241131175
|
12/01/2024
|
durgabai
|
2732002WL024061
|
durgabai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788097411
|
|
DURGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007800/225
(पनवासा )
|
2732002000NRG24110120241131177
|
12/01/2024
|
Krishna Bai
|
2732002WL024061
|
Krishna Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097247
|
|
Mrs. KRISHNA BAI W/O MAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007800/225
(पनवासा )
|
2732002000NRG24110120241131176
|
12/01/2024
|
mansingh
|
2732002WL024061
|
mansingh
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788097183
|
|
Mr. MAN SINGH S/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007800/245
(पनवासा )
|
2732002000NRG24110120241131178
|
12/01/2024
|
Deepika
|
2732002WL024061
|
Deepika
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097203
|
|
Mrs. DIPIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007800/25
(पनवासा )
|
2732002000NRG24110120241131179
|
12/01/2024
|
Kanwari Bai
|
2732002WL024061
|
Kanwari Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097257
|
|
Mrs. KANWARI BAI W/O BADRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007800/256
(पनवासा )
|
2732002000NRG24110120241131180
|
12/01/2024
|
Sunita bai
|
2732002WL024061
|
Sunita bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788097244
|
|
Ms. SUNITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007800/266
(पनवासा )
|
2732002000NRG24110120241131181
|
12/01/2024
|
Guddi Bai
|
2732002WL024061
|
Guddi Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097192
|
|
Mrs. GUDDI BAI W/O BAJ RANG LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007800/302
(पनवासा )
|
2732002000NRG24110120241131183
|
12/01/2024
|
Jyoti Kumari
|
2732002WL024061
|
Jyoti Kumari
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097104
|
|
Mrs. JYOTI KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007800/307
(पनवासा )
|
2732002000NRG24110120241131184
|
12/01/2024
|
hina kumari
|
2732002WL024061
|
hina kumari
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097301
|
|
Mrs. HEENA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007800/31
(पनवासा )
|
2732002000NRG24110120241131187
|
12/01/2024
|
mangibai
|
2732002WL024061
|
mangibai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097207
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007800/324
(पनवासा )
|
2732002000NRG24110120241131191
|
12/01/2024
|
Kali BAi
|
2732002WL024061
|
Kali BAi
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788097359
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007800/38
(पनवासा )
|
2732002000NRG24110120241131198
|
12/01/2024
|
sohan bai
|
2732002WL024061
|
sohan bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788097345
|
|
Ms. SOHAN BAI W/O MANOHAR SINGH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007800/45
(पनवासा )
|
2732002000NRG24110120241131199
|
12/01/2024
|
Sardar Bai
|
2732002WL024061
|
Sardar Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097343
|
|
Mrs. SARDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007800/46
(पनवासा )
|
2732002000NRG24110120241131200
|
12/01/2024
|
puri bai
|
2732002WL024061
|
puri bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097424
|
|
PURI BAI W/O RAMESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007800/62
(पनवासा )
|
2732002000NRG24110120241131202
|
12/01/2024
|
kanti bai
|
2732002WL024061
|
kanti bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097246
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007800/64
(पनवासा )
|
2732002000NRG24110120241131204
|
12/01/2024
|
Badam Bai
|
2732002WL024061
|
Badam Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788097437
|
|
BADAM BAI W/O PAPPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007800/69
(पनवासा )
|
2732002000NRG24110120241131205
|
12/01/2024
|
radha bai
|
2732002WL024061
|
radha bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097324
|
|
RADHA BAI W/O NAND LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007800/70
(पनवासा )
|
2732002000NRG24110120241131206
|
12/01/2024
|
Gulab Chand
|
2732002WL024061
|
Gulab Chand
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097433
|
|
Mr. GULAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007800/74
(पनवासा )
|
2732002000NRG24110120241131207
|
12/01/2024
|
Dhapu Bai
|
2732002WL024061
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097344
|
|
DAPU BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007800/78
(पनवासा )
|
2732002000NRG24110120241131208
|
12/01/2024
|
Sajjan Bai
|
2732002WL024061
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097302
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007800/81
(पनवासा )
|
2732002000NRG24110120241131209
|
12/01/2024
|
ful bai
|
2732002WL024061
|
ful bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097448
|
|
PHOOL BAI W/O RAM KISHAN REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007800/9
(पनवासा )
|
2732002000NRG24110120241131210
|
12/01/2024
|
klyanprsad
|
2732002WL024061
|
klyanprsad
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097404
|
|
Mr. KALYAN PRSAD S/O RAM CHANDER MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007800/94
(पनवासा )
|
2732002000NRG24110120241131211
|
12/01/2024
|
Nanuram
|
2732002WL024061
|
Nanuram
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097267
|
|
Nanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007800/95
(पनवासा )
|
2732002000NRG24110120241131212
|
12/01/2024
|
karmati bai
|
2732002WL024061
|
karmati bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097435
|
|
Miss. KARAMATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007800/96
(पनवासा )
|
2732002000NRG24110120241131213
|
12/01/2024
|
Durga Bai
|
2732002WL024061
|
Durga Bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788097341
|
|
DURGA BAI W/O AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007800/97
(पनवासा )
|
2732002000NRG24110120241131214
|
12/01/2024
|
Sajan Bai
|
2732002WL024061
|
Sajan Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097434
|
|
Mrs. SAJAN BAI WO RADHEY SHYAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159165
|
159165
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200204504000700/1128
(कोलाना )
|
2732002000NRG24110120241129959
|
12/01/2024
|
shonu kumari
|
2732002WL024042
|
shonu kumari
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097252
|
|
Ms. SONU KUMARI W/O BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007800/308
(पनवासा )
|
2732002000NRG24110120241131186
|
12/01/2024
|
Hemlata
|
2732002WL024061
|
Hemlata
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097197
|
|
Mrs. HEMLATA WO DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200204604000400/1271
(मण्डावर )
|
2732002000NRG24110120241129742
|
12/01/2024
|
NELU
|
2732002WL024039
|
NELU
|
00168
|
ICIC0006865
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097101
|
|
NILU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
124
|
JHALRAPATAN
|
RJ-273200204604000200/1354
(मण्डावर )
|
2732002000NRG24110120241130197
|
12/01/2024
|
DHURGA LAL
|
2732002WL024045
|
DHURGA LAL
|
00415
|
SBIN0006096
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097199
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHALRAPATAN
|
RJ-273200204604000200/1384
(मण्डावर )
|
2732002000NRG24110120241130199
|
12/01/2024
|
BHAVIKA
|
2732002WL024045
|
BHAVIKA
|
00415
|
SBIN0006096
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097312
|
|
MISS BHAVIKA MEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24110120241130255
|
12/01/2024
|
Pinki Bai
|
2732002WL024045
|
Pinki Bai
|
00415
|
SBIN0006096
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097371
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007800/369
(पनवासा )
|
2732002000NRG24110120241131197
|
12/01/2024
|
Manisha
|
2732002WL024061
|
Manisha
|
00415
|
SBIN0006096
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788097409
|
|
MISS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200204604000400/1053
(मण्डावर )
|
2732002000NRG24110120241130248
|
12/01/2024
|
rajiya bee
|
2732002WL024045
|
rajiya bee
|
00415
|
SBIN0010949
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097100
|
|
RAZIYA BI WO RAIS KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200204604000400/1443
(मण्डावर )
|
2732002000NRG24110120241129760
|
12/01/2024
|
Savitri bai
|
2732002WL024039
|
Savitri bai
|
00415
|
SBIN0031059
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097202
|
|
SAVITI BAI DO RAM LATUR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007800/354
(पनवासा )
|
2732002000NRG24110120241131195
|
12/01/2024
|
Mamta Kumari
|
2732002WL024061
|
Mamta Kumari
|
00415
|
SBIN0031856
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097206
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
131
|
JHALRAPATAN
|
RJ-273200204804007700/216
(पनवासा )
|
2732002000NRG24110120241131086
|
12/01/2024
|
Manohar Singh
|
2732002WL024060
|
Manohar Singh
|
00415
|
SBIN0032388
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097410
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24110120241131103
|
12/01/2024
|
sugan bai
|
2732002WL024060
|
sugan bai
|
00415
|
SBIN0032388
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788097329
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007800/184
(पनवासा )
|
2732002000NRG24110120241131164
|
12/01/2024
|
Ramnivas
|
2732002WL024061
|
Ramnivas
|
00415
|
SBIN0032388
|
1750
|
1750
|
Rejected
|
14/03/2024
|
|
1788097412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007800/369
(पनवासा )
|
2732002000NRG24110120241131196
|
12/01/2024
|
Bheru Lal
|
2732002WL024061
|
Bheru Lal
|
00415
|
SBIN0032388
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788097195
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007800/58
(पनवासा )
|
2732002000NRG24110120241131201
|
12/01/2024
|
balchand
|
2732002WL024061
|
balchand
|
00415
|
SBIN0032388
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788097253
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200204604000400/1207
(मण्डावर )
|
2732002000NRG24110120241129734
|
12/01/2024
|
Sunita Bai
|
2732002WL024039
|
Sunita Bai
|
00468
|
UBIN0559237
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097367
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200204504000700/1107
(कोलाना )
|
2732002000NRG24110120241129954
|
12/01/2024
|
samta bai
|
2732002WL024042
|
samta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097036
|
|
SAMATA BAL
|
HDFC BANK LTD(607152)
|
|
138
|
JHALRAPATAN
|
RJ-273200204504000700/1114
(कोलाना )
|
2732002000NRG24110120241129956
|
12/01/2024
|
kasar bai
|
2732002WL024042
|
kasar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097006
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200204504000700/1117
(कोलाना )
|
2732002000NRG24110120241129957
|
12/01/2024
|
Kanya Bai
|
2732002WL024042
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097048
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200204504000700/1127
(कोलाना )
|
2732002000NRG24110120241129958
|
12/01/2024
|
Santosh Bai
|
2732002WL024042
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097145
|
|
SANTOSH BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200204504000700/1183
(कोलाना )
|
2732002000NRG24110120241129960
|
12/01/2024
|
Sanji Bai
|
2732002WL024042
|
Sanji Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097138
|
|
SANJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200204504000700/1233
(कोलाना )
|
2732002000NRG24110120241129961
|
12/01/2024
|
Sanju Bai
|
2732002WL024042
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097016
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200204504000700/1323
(कोलाना )
|
2732002000NRG24110120241129963
|
12/01/2024
|
SANGITA BAI
|
2732002WL024042
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097010
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200204504000700/1332
(कोलाना )
|
2732002000NRG24110120241129965
|
12/01/2024
|
Sumitra Vai
|
2732002WL024042
|
Sumitra Vai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097366
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHALRAPATAN
|
RJ-273200204504000700/1334
(कोलाना )
|
2732002000NRG24110120241129966
|
12/01/2024
|
SONU BHEEL
|
2732002WL024042
|
SONU BHEEL
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788097401
|
|
SONU BHEEL WO ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200204504000700/1341
(कोलाना )
|
2732002000NRG24110120241129967
|
12/01/2024
|
Ajay
|
2732002WL024042
|
Ajay
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097159
|
|
AJAY GUJAR SO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200204504000700/1456
(कोलाना )
|
2732002000NRG24110120241129968
|
12/01/2024
|
Sorm bai
|
2732002WL024042
|
Sorm bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097095
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200204504000700/1483
(कोलाना )
|
2732002000NRG24110120241129969
|
12/01/2024
|
bhari bai
|
2732002WL024042
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097188
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200204504000700/1486
(कोलाना )
|
2732002000NRG24110120241129970
|
12/01/2024
|
janmin be
|
2732002WL024042
|
janmin be
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097305
|
|
NAJMEEN BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200204504000700/367
(कोलाना )
|
2732002000NRG24110120241129971
|
12/01/2024
|
BILALU BAI
|
2732002WL024042
|
BILALU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097236
|
|
BILLO BAI BHEEL W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200204504000700/372
(कोलाना )
|
2732002000NRG24110120241129972
|
12/01/2024
|
RAMKU BAI
|
2732002WL024042
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097152
|
|
RAMKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHALRAPATAN
|
RJ-273200204504000700/373
(कोलाना )
|
2732002000NRG24110120241129973
|
12/01/2024
|
kalash bai
|
2732002WL024042
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097003
|
|
KAILASHABAI SUKHRAM
|
HDFC BANK LTD(607152)
|
|
153
|
JHALRAPATAN
|
RJ-273200204504000700/374
(कोलाना )
|
2732002000NRG24110120241129974
|
12/01/2024
|
MAGI BAI
|
2732002WL024042
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097153
|
|
MANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHALRAPATAN
|
RJ-273200204504000700/375
(कोलाना )
|
2732002000NRG24110120241129975
|
12/01/2024
|
KALI BAI
|
2732002WL024042
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097388
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHALRAPATAN
|
RJ-273200204504000700/376
(कोलाना )
|
2732002000NRG24110120241129976
|
12/01/2024
|
mangi bai
|
2732002WL024042
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097289
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200204504000700/377
(कोलाना )
|
2732002000NRG24110120241129977
|
12/01/2024
|
KALIYAN BAI
|
2732002WL024042
|
KALIYAN BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097007
|
|
KALYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200204504000700/378
(कोलाना )
|
2732002000NRG24110120241129978
|
12/01/2024
|
LALI BAI
|
2732002WL024042
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097009
|
|
LALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200204504000700/381
(कोलाना )
|
2732002000NRG24110120241129979
|
12/01/2024
|
FARIDA BAGAM
|
2732002WL024042
|
FARIDA BAGAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097234
|
|
FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHALRAPATAN
|
RJ-273200204504000700/382
(कोलाना )
|
2732002000NRG24110120241129980
|
12/01/2024
|
KAMLA BAI
|
2732002WL024042
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097123
|
|
KAMLA BAI W/O KISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200204504000700/383
(कोलाना )
|
2732002000NRG24110120241129981
|
12/01/2024
|
kailash bai
|
2732002WL024042
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097419
|
|
KAILASH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204504000700/384
(कोलाना )
|
2732002000NRG24110120241129982
|
12/01/2024
|
SIYAM BAI
|
2732002WL024042
|
SIYAM BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097004
|
|
SHYAMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200204504000700/385
(कोलाना )
|
2732002000NRG24110120241129983
|
12/01/2024
|
PRALAD BAI
|
2732002WL024042
|
PRALAD BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097008
|
|
PRAHALAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200204504000700/386
(कोलाना )
|
2732002000NRG24110120241129984
|
12/01/2024
|
DHAPU BAI
|
2732002WL024042
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097326
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHALRAPATAN
|
RJ-273200204504000700/388
(कोलाना )
|
2732002000NRG24110120241129985
|
12/01/2024
|
GUDADI BAI
|
2732002WL024042
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097291
|
|
GUDDIBAI WO HEERALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200204504000700/389
(कोलाना )
|
2732002000NRG24110120241129986
|
12/01/2024
|
KALAWATI BAI
|
2732002WL024042
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097002
|
|
KALAWATI BAI WO MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200204504000700/480
(कोलाना )
|
2732002000NRG24110120241129987
|
12/01/2024
|
KOSALIYA BAI
|
2732002WL024042
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097005
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200204504000700/805
(कोलाना )
|
2732002000NRG24110120241129988
|
12/01/2024
|
sajan bai
|
2732002WL024042
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097292
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200204604000200/1031
(मण्डावर )
|
2732002000NRG24110120241130192
|
12/01/2024
|
rukamni bai
|
2732002WL024045
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788097288
|
|
RUKMDHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200204604000200/1231
(मण्डावर )
|
2732002000NRG24110120241130193
|
12/01/2024
|
Sunita Bai
|
2732002WL024045
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097052
|
|
SUNITABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200204604000200/1232
(मण्डावर )
|
2732002000NRG24110120241129989
|
12/01/2024
|
PINKI BAI
|
2732002WL024042
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097012
|
|
PINKIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200204604000200/1234
(मण्डावर )
|
2732002000NRG24110120241130194
|
12/01/2024
|
Sanju Bai
|
2732002WL024045
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097139
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
172
|
JHALRAPATAN
|
RJ-273200204604000200/1235
(मण्डावर )
|
2732002000NRG24110120241130195
|
12/01/2024
|
Panchi Bai
|
2732002WL024045
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788097013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200204604000200/1236
(मण्डावर )
|
2732002000NRG24110120241129991
|
12/01/2024
|
MAMTA
|
2732002WL024042
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097295
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200204604000200/1236
(मण्डावर )
|
2732002000NRG24110120241129990
|
12/01/2024
|
TIKUCHAND
|
2732002WL024042
|
TIKUCHAND
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097054
|
|
TINKU CHNAD SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200204604000200/1246
(मण्डावर )
|
2732002000NRG24110120241130196
|
12/01/2024
|
Kelash Bai
|
2732002WL024045
|
Kelash Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788097097
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200204604000200/1381
(मण्डावर )
|
2732002000NRG24110120241130198
|
12/01/2024
|
SHANTI BAI
|
2732002WL024045
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097015
|
|
SHANTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200204604000200/1426
(मण्डावर )
|
2732002000NRG24110120241129992
|
12/01/2024
|
CHANDA BAI
|
2732002WL024042
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097372
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204604000200/1453
(मण्डावर )
|
2732002000NRG24110120241130201
|
12/01/2024
|
Surendr
|
2732002WL024045
|
Surendr
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097096
|
|
SURENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200204604000200/1473
(मण्डावर )
|
2732002000NRG24110120241129993
|
12/01/2024
|
radha bai
|
2732002WL024042
|
radha bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
14/03/2024
|
|
1788097099
|
|
RADHA CO PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200204604000200/1498
(मण्डावर )
|
2732002000NRG24110120241130202
|
12/01/2024
|
meena bheel
|
2732002WL024045
|
meena bheel
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097311
|
|
Miss. MEENA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204604000200/179
(मण्डावर )
|
2732002000NRG24110120241130203
|
12/01/2024
|
kaila bai
|
2732002WL024045
|
kaila bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097205
|
|
KELA BAI WO HIRA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24110120241130204
|
12/01/2024
|
papu bai
|
2732002WL024045
|
papu bai
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788097164
|
|
PAPUBAI
|
ICICI BANK LTD(508534)
|
|
183
|
JHALRAPATAN
|
RJ-273200204604000200/184
(मण्डावर )
|
2732002000NRG24110120241130205
|
12/01/2024
|
sita bai
|
2732002WL024045
|
sita bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097441
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24110120241130206
|
12/01/2024
|
badri bai
|
2732002WL024045
|
badri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097173
|
|
BADRI BAI MEENA W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200204604000200/189
(मण्डावर )
|
2732002000NRG24110120241130208
|
12/01/2024
|
krashna bai
|
2732002WL024045
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788096996
|
|
KRISHANA BAI BHEEL W/O RAM NIWAS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200204604000200/190
(मण्डावर )
|
2732002000NRG24110120241130209
|
12/01/2024
|
sugna bai
|
2732002WL024045
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097398
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200204604000200/191
(मण्डावर )
|
2732002000NRG24110120241130210
|
12/01/2024
|
chandraposh
|
2732002WL024045
|
chandraposh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097226
|
|
CHANDR POSH
|
ICICI BANK LTD(508534)
|
|
188
|
JHALRAPATAN
|
RJ-273200204604000200/197
(मण्डावर )
|
2732002000NRG24110120241130211
|
12/01/2024
|
ramprasad
|
2732002WL024045
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097428
|
|
RAMPRASAD MEENA SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200204604000200/198
(मण्डावर )
|
2732002000NRG24110120241130212
|
12/01/2024
|
kali bai
|
2732002WL024045
|
kali bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097178
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204604000200/201
(मण्डावर )
|
2732002000NRG24110120241130213
|
12/01/2024
|
Gulab bai
|
2732002WL024045
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788096993
|
|
GULAB BAI BHEEL W/O HAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200204604000200/205
(मण्डावर )
|
2732002000NRG24110120241130214
|
12/01/2024
|
Sudi Bai
|
2732002WL024045
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097259
|
|
SUDI BAI
|
ICICI BANK LTD(508534)
|
|
192
|
JHALRAPATAN
|
RJ-273200204604000200/206
(मण्डावर )
|
2732002000NRG24110120241130215
|
12/01/2024
|
bhagwati bai
|
2732002WL024045
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097107
|
|
RAM PRASAD BHEEL and BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200204604000200/208
(मण्डावर )
|
2732002000NRG24110120241130216
|
12/01/2024
|
raju bai
|
2732002WL024045
|
raju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097392
|
|
RAJU BAI MEENA W/O DWARKI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204604000200/212
(मण्डावर )
|
2732002000NRG24110120241129717
|
12/01/2024
|
koshyalla
|
2732002WL024039
|
koshyalla
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788097261
|
|
KOSHLYA BAI W/O BABLU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204604000200/216
(मण्डावर )
|
2732002000NRG24110120241130217
|
12/01/2024
|
mohan lal
|
2732002WL024045
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097238
|
|
MOHAN LAL MEENA S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204604000200/216
(मण्डावर )
|
2732002000NRG24110120241130218
|
12/01/2024
|
prakash bai
|
2732002WL024045
|
prakash bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097348
|
|
PRAKASH BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204604000200/219
(मण्डावर )
|
2732002000NRG24110120241130219
|
12/01/2024
|
Prabu Bai
|
2732002WL024045
|
Prabu Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097349
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204604000200/220
(मण्डावर )
|
2732002000NRG24110120241129718
|
12/01/2024
|
Manju Bai
|
2732002WL024039
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097270
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JHALRAPATAN
|
RJ-273200204604000200/221
(मण्डावर )
|
2732002000NRG24110120241130220
|
12/01/2024
|
Sajjan Bai
|
2732002WL024045
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097094
|
|
SAJANBAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200204604000200/222
(मण्डावर )
|
2732002000NRG24110120241130221
|
12/01/2024
|
sugna bai
|
2732002WL024045
|
sugna bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097180
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200204604000200/223
(मण्डावर )
|
2732002000NRG24110120241130222
|
12/01/2024
|
pana bai
|
2732002WL024045
|
pana bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097172
|
|
PANA BAI CHAMAR W/O KANWAR LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204604000200/224
(मण्डावर )
|
2732002000NRG24110120241130223
|
12/01/2024
|
GOPICHAND
|
2732002WL024045
|
GOPICHAND
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097306
|
|
GOPI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200204604000200/225
(मण्डावर )
|
2732002000NRG24110120241130224
|
12/01/2024
|
Guddi Bai
|
2732002WL024045
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097263
|
|
GUDDIBAI SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24110120241130225
|
12/01/2024
|
KALASH BAI
|
2732002WL024045
|
KALASH BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097024
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204604000200/227
(मण्डावर )
|
2732002000NRG24110120241130226
|
12/01/2024
|
kalu lal
|
2732002WL024045
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097032
|
|
KALOO LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JHALRAPATAN
|
RJ-273200204604000200/229
(मण्डावर )
|
2732002000NRG24110120241130227
|
12/01/2024
|
manbhar
|
2732002WL024045
|
manbhar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097272
|
|
MANBHARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHALRAPATAN
|
RJ-273200204604000200/289
(मण्डावर )
|
2732002000NRG24110120241130228
|
12/01/2024
|
santosh bai
|
2732002WL024045
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097055
|
|
SANTOSHBAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200204604000200/294
(मण्डावर )
|
2732002000NRG24110120241130229
|
12/01/2024
|
Mohan Lal
|
2732002WL024045
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097269
|
|
MOHAN S/O MOTILAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200204604000200/882
(मण्डावर )
|
2732002000NRG24110120241130230
|
12/01/2024
|
rakha bai
|
2732002WL024045
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097385
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
210
|
JHALRAPATAN
|
RJ-273200204604000200/885
(मण्डावर )
|
2732002000NRG24110120241130231
|
12/01/2024
|
Bali Bai
|
2732002WL024045
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097035
|
|
BALI BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200204604000200/886
(मण्डावर )
|
2732002000NRG24110120241130232
|
12/01/2024
|
Lalita
|
2732002WL024045
|
Lalita
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097381
|
|
LALITA BAI W/O.DINESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200204604000200/888
(मण्डावर )
|
2732002000NRG24110120241130233
|
12/01/2024
|
DROPTI BAI
|
2732002WL024045
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097050
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200204604000200/891
(मण्डावर )
|
2732002000NRG24110120241130234
|
12/01/2024
|
Kalawati Bai
|
2732002WL024045
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097135
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
214
|
JHALRAPATAN
|
RJ-273200204604000200/892
(मण्डावर )
|
2732002000NRG24110120241130235
|
12/01/2024
|
kalashi bai
|
2732002WL024045
|
kalashi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097140
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200204604000200/901
(मण्डावर )
|
2732002000NRG24110120241130236
|
12/01/2024
|
guddi bai
|
2732002WL024045
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097175
|
|
GUDDI BAI MEENA W/O PRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204604000200/907
(मण्डावर )
|
2732002000NRG24110120241130237
|
12/01/2024
|
Norang Bai
|
2732002WL024045
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097051
|
|
NORANG BAI
|
ICICI BANK LTD(508534)
|
|
217
|
JHALRAPATAN
|
RJ-273200204604000200/908
(मण्डावर )
|
2732002000NRG24110120241130238
|
12/01/2024
|
Mangi Bai
|
2732002WL024045
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097034
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200204604000200/910
(मण्डावर )
|
2732002000NRG24110120241130239
|
12/01/2024
|
Dhapu Bai
|
2732002WL024045
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097147
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
219
|
JHALRAPATAN
|
RJ-273200204604000200/937
(मण्डावर )
|
2732002000NRG24110120241130240
|
12/01/2024
|
Anjana Bai
|
2732002WL024045
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097043
|
|
ANJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204604000200/939
(मण्डावर )
|
2732002000NRG24110120241130241
|
12/01/2024
|
Krishna Bai
|
2732002WL024045
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097378
|
|
KRASHNA BAI W/O.DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200204604000200/947
(मण्डावर )
|
2732002000NRG24110120241130242
|
12/01/2024
|
Reena Bai
|
2732002WL024045
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097031
|
|
RINA BAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200204604000200/951
(मण्डावर )
|
2732002000NRG24110120241130243
|
12/01/2024
|
Sangita Bai
|
2732002WL024045
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097376
|
|
SANGITA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204604000200/956
(मण्डावर )
|
2732002000NRG24110120241130244
|
12/01/2024
|
Shila Bai
|
2732002WL024045
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097379
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204604000400/1022
(मण्डावर )
|
2732002000NRG24110120241129719
|
12/01/2024
|
nirmala bai
|
2732002WL024039
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097142
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204604000400/1032
(मण्डावर )
|
2732002000NRG24110120241129994
|
12/01/2024
|
bhina bai
|
2732002WL024042
|
bhina bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097373
|
|
BINA BAI W/O CHOUTHMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204604000400/1035
(मण्डावर )
|
2732002000NRG24110120241130245
|
12/01/2024
|
satan bai
|
2732002WL024045
|
satan bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097041
|
|
SHETAN BAI W/O.KAMLESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204604000400/1038
(मण्डावर )
|
2732002000NRG24110120241129995
|
12/01/2024
|
Dhapu Bai
|
2732002WL024042
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097071
|
|
DHAPU BAI W/O NAND KISHORE BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200204604000400/1043
(मण्डावर )
|
2732002000NRG24110120241130246
|
12/01/2024
|
GULNAJ BHI
|
2732002WL024045
|
GULNAJ BHI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097038
|
|
GULNAJ BEE W/O IKWAL KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204604000400/1047
(मण्डावर )
|
2732002000NRG24110120241129996
|
12/01/2024
|
Kali Bai
|
2732002WL024042
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097232
|
|
KALI BAI W/O SHYAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204604000400/1048
(मण्डावर )
|
2732002000NRG24110120241129997
|
12/01/2024
|
SUMITRA BAI
|
2732002WL024042
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788096998
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
JHALRAPATAN
|
RJ-273200204604000400/1049
(मण्डावर )
|
2732002000NRG24110120241130247
|
12/01/2024
|
Kali Bai
|
2732002WL024045
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097030
|
|
KALI BAI MALI W/O SURENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204604000400/1050
(मण्डावर )
|
2732002000NRG24110120241129721
|
12/01/2024
|
shyam bai
|
2732002WL024039
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097092
|
|
SHYAM BAI BHEEL W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204604000400/1057
(मण्डावर )
|
2732002000NRG24110120241129722
|
12/01/2024
|
Mangi bai
|
2732002WL024039
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788097028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
JHALRAPATAN
|
RJ-273200204604000400/1058
(मण्डावर )
|
2732002000NRG24110120241129998
|
12/01/2024
|
umaadavi
|
2732002WL024042
|
umaadavi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097443
|
|
UMA DEVI W/O JITENDRA KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204604000400/106
(मण्डावर )
|
2732002000NRG24110120241129999
|
12/01/2024
|
lalita bai
|
2732002WL024042
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097119
|
|
LALTA BAI W/O RAMNARAYAN KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204604000400/1071
(मण्डावर )
|
2732002000NRG24110120241130000
|
12/01/2024
|
anita
|
2732002WL024042
|
anita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788096999
|
|
ANITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHALRAPATAN
|
RJ-273200204604000400/1087
(मण्डावर )
|
2732002000NRG24110120241129723
|
12/01/2024
|
mani bai
|
2732002WL024039
|
mani bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097040
|
|
MANNI BAI W/O.RAJKUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24110120241130250
|
12/01/2024
|
Muskan
|
2732002WL024045
|
Muskan
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788096997
|
|
MUSKAN AMAN
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200204604000400/1093
(मण्डावर )
|
2732002000NRG24110120241130249
|
12/01/2024
|
Nafisa Begam
|
2732002WL024045
|
Nafisa Begam
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097157
|
|
NAPHISA BANO W/O NIJAMUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200204604000400/11
(मण्डावर )
|
2732002000NRG24110120241129724
|
12/01/2024
|
SUSILA BAI
|
2732002WL024039
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097282
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JHALRAPATAN
|
RJ-273200204604000400/1101
(मण्डावर )
|
2732002000NRG24110120241130001
|
12/01/2024
|
gori bai
|
2732002WL024042
|
gori bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097383
|
|
GOURI BAI BHEEL W/O DEVI SHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204604000400/1123-C
(मण्डावर )
|
2732002000NRG24110120241130251
|
12/01/2024
|
Santhosh
|
2732002WL024045
|
Santhosh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097444
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204604000400/1125
(मण्डावर )
|
2732002000NRG24110120241129725
|
12/01/2024
|
Bharosh Bai
|
2732002WL024039
|
Bharosh Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097137
|
|
BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200204604000400/1135
(मण्डावर )
|
2732002000NRG24110120241130002
|
12/01/2024
|
Najma Bai
|
2732002WL024042
|
Najma Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097290
|
|
NAJAMA BAI W/O RABHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204604000400/114
(मण्डावर )
|
2732002000NRG24110120241129726
|
12/01/2024
|
Bharos Bai
|
2732002WL024039
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097439
|
|
BHARAOS BAI
|
ICICI BANK LTD(508534)
|
|
246
|
JHALRAPATAN
|
RJ-273200204604000400/1143
(मण्डावर )
|
2732002000NRG24110120241129727
|
12/01/2024
|
Laxmi Chorsiya
|
2732002WL024039
|
Laxmi Chorsiya
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097046
|
|
LAXMI BAI WO MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204604000400/1170
(मण्डावर )
|
2732002000NRG24110120241129729
|
12/01/2024
|
Anguri Bai
|
2732002WL024039
|
Anguri Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097023
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204604000400/1182
(मण्डावर )
|
2732002000NRG24110120241130252
|
12/01/2024
|
SUNITA
|
2732002WL024045
|
SUNITA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097148
|
|
SUNITA BAI W/O PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204604000400/1191
(मण्डावर )
|
2732002000NRG24110120241130003
|
12/01/2024
|
Radha Bai
|
2732002WL024042
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097014
|
|
RADH BAI W/O MUKESH KUMAR MALEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204604000400/1198
(मण्डावर )
|
2732002000NRG24110120241130004
|
12/01/2024
|
Rinku Bai
|
2732002WL024042
|
Rinku Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097020
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200204604000400/12
(मण्डावर )
|
2732002000NRG24110120241129732
|
12/01/2024
|
rajanti bai
|
2732002WL024039
|
rajanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097061
|
|
RAJVANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHALRAPATAN
|
RJ-273200204604000400/1204
(मण्डावर )
|
2732002000NRG24110120241129733
|
12/01/2024
|
Kamli Bai
|
2732002WL024039
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097011
|
|
KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JHALRAPATAN
|
RJ-273200204604000400/1224
(मण्डावर )
|
2732002000NRG24110120241130005
|
12/01/2024
|
champa
|
2732002WL024042
|
champa
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097365
|
|
CHAMPA BAI KUSHAWHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204604000400/1225
(मण्डावर )
|
2732002000NRG24110120241130006
|
12/01/2024
|
PINKI BAI
|
2732002WL024042
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097155
|
|
PINKY BAI W/O HEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204604000400/1241
(मण्डावर )
|
2732002000NRG24110120241130007
|
12/01/2024
|
BHURI BAI
|
2732002WL024042
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
14/03/2024
|
|
1788097000
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204604000400/1242
(मण्डावर )
|
2732002000NRG24110120241129736
|
12/01/2024
|
KALIYANIBAI
|
2732002WL024039
|
KALIYANIBAI
|
00604
|
BARB0BRGBXX
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788097141
|
|
KALYANI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204604000400/1250
(मण्डावर )
|
2732002000NRG24110120241129737
|
12/01/2024
|
Bhuli Bai
|
2732002WL024039
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097001
|
|
MULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200204604000400/1257
(मण्डावर )
|
2732002000NRG24110120241129738
|
12/01/2024
|
SHANAJ
|
2732002WL024039
|
SHANAJ
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097156
|
|
SHAHNAJ W/O JAFAR ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204604000400/126
(मण्डावर )
|
2732002000NRG24110120241130008
|
12/01/2024
|
sohan bai
|
2732002WL024042
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097130
|
|
SOHAN BAI MALI W/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204604000400/1260
(मण्डावर )
|
2732002000NRG24110120241130009
|
12/01/2024
|
manoj kumar
|
2732002WL024042
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788097091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
JHALRAPATAN
|
RJ-273200204604000400/1261
(मण्डावर )
|
2732002000NRG24110120241129740
|
12/01/2024
|
Ramchandra
|
2732002WL024039
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788097307
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204604000400/127
(मण्डावर )
|
2732002000NRG24110120241130010
|
12/01/2024
|
Kalyani Bai
|
2732002WL024042
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097426
|
|
KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JHALRAPATAN
|
RJ-273200204604000400/1279
(मण्डावर )
|
2732002000NRG24110120241130253
|
12/01/2024
|
Indra Bai
|
2732002WL024045
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788097053
|
|
INDRA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24110120241129743
|
12/01/2024
|
Dhapu Bai
|
2732002WL024039
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097150
|
|
DHAPU BAI W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204604000400/1292
(मण्डावर )
|
2732002000NRG24110120241130254
|
12/01/2024
|
RAJU BAI
|
2732002WL024045
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097029
|
|
RAJU BAI MALI W/O RANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204604000400/13
(मण्डावर )
|
2732002000NRG24110120241129744
|
12/01/2024
|
kailash bai
|
2732002WL024039
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097066
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
267
|
JHALRAPATAN
|
RJ-273200204604000400/1302
(मण्डावर )
|
2732002000NRG24110120241129745
|
12/01/2024
|
RADHA BAI
|
2732002WL024039
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097417
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JHALRAPATAN
|
RJ-273200204604000400/1310
(मण्डावर )
|
2732002000NRG24110120241129747
|
12/01/2024
|
Manju bai
|
2732002WL024039
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097198
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204604000400/1321
(मण्डावर )
|
2732002000NRG24110120241129748
|
12/01/2024
|
Ramsukhi
|
2732002WL024039
|
Ramsukhi
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097363
|
|
RAM SUKHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204604000400/135
(मण्डावर )
|
2732002000NRG24110120241129750
|
12/01/2024
|
Chandra kala
|
2732002WL024039
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097176
|
|
CHANDRKALAN BAI MALI and KALI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204604000400/1353
(मण्डावर )
|
2732002000NRG24110120241130012
|
12/01/2024
|
SUMITRA BAI
|
2732002WL024042
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097149
|
|
SUMITRA BAI W/O DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204604000400/1357
(मण्डावर )
|
2732002000NRG24110120241130013
|
12/01/2024
|
ANJU KUMARI
|
2732002WL024042
|
ANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097400
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204604000400/1359
(मण्डावर )
|
2732002000NRG24110120241129751
|
12/01/2024
|
REENA
|
2732002WL024039
|
REENA
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097308
|
|
REENA WO DHEERAJ KUMAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204604000400/1373
(मण्डावर )
|
2732002000NRG24110120241130256
|
12/01/2024
|
KRASHNA KUMARI
|
2732002WL024045
|
KRASHNA KUMARI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097158
|
|
KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
275
|
JHALRAPATAN
|
RJ-273200204604000400/1382
(मण्डावर )
|
2732002000NRG24110120241129752
|
12/01/2024
|
KALI BAI
|
2732002WL024039
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097017
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204604000400/1387
(मण्डावर )
|
2732002000NRG24110120241130257
|
12/01/2024
|
Lalchand
|
2732002WL024045
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097082
|
|
LALCHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204604000400/1388
(मण्डावर )
|
2732002000NRG24110120241130014
|
12/01/2024
|
JIYOTI
|
2732002WL024042
|
JIYOTI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097362
|
|
JYOTI W/O MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204604000400/1389
(मण्डावर )
|
2732002000NRG24110120241130258
|
12/01/2024
|
savar lal
|
2732002WL024045
|
savar lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097310
|
|
SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204604000400/14
(मण्डावर )
|
2732002000NRG24110120241130015
|
12/01/2024
|
mitlesh
|
2732002WL024042
|
mitlesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097397
|
|
MITHLESH WO RAKESH KUMAR JAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204604000400/140
(मण्डावर )
|
2732002000NRG24110120241129754
|
12/01/2024
|
DHANA LAL
|
2732002WL024039
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097027
|
|
DHANNA LAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JHALRAPATAN
|
RJ-273200204604000400/1406
(मण्डावर )
|
2732002000NRG24110120241129756
|
12/01/2024
|
payal
|
2732002WL024039
|
payal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097080
|
|
PAYAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204604000400/1418
(मण्डावर )
|
2732002000NRG24110120241129757
|
12/01/2024
|
vandana
|
2732002WL024039
|
vandana
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097021
|
|
VANDANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204604000400/1434
(मण्डावर )
|
2732002000NRG24110120241129759
|
12/01/2024
|
pinvke
|
2732002WL024039
|
pinvke
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097402
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JHALRAPATAN
|
RJ-273200204604000400/1448
(मण्डावर )
|
2732002000NRG24110120241130016
|
12/01/2024
|
Manju
|
2732002WL024042
|
Manju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097025
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204604000400/146
(मण्डावर )
|
2732002000NRG24110120241129761
|
12/01/2024
|
norng bai
|
2732002WL024039
|
norng bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097132
|
|
NAVRANG BAI WO JAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204604000400/147
(मण्डावर )
|
2732002000NRG24110120241130017
|
12/01/2024
|
sugana bai
|
2732002WL024042
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097143
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JHALRAPATAN
|
RJ-273200204604000400/1475
(मण्डावर )
|
2732002000NRG24110120241130259
|
12/01/2024
|
pawan kumar merotha
|
2732002WL024045
|
pawan kumar merotha
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097387
|
|
PAWAN KUMAR DHOBI S/O RAMRATAN DOBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204604000400/1477
(मण्डावर )
|
2732002000NRG24110120241130260
|
12/01/2024
|
SUGNA BAI
|
2732002WL024045
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097098
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204604000400/1478
(मण्डावर )
|
2732002000NRG24110120241130019
|
12/01/2024
|
seema
|
2732002WL024042
|
seema
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788097201
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JHALRAPATAN
|
RJ-273200204604000400/1480
(मण्डावर )
|
2732002000NRG24110120241130020
|
12/01/2024
|
kanheyalal
|
2732002WL024042
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097154
|
|
KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204604000400/1485
(मण्डावर )
|
2732002000NRG24110120241130021
|
12/01/2024
|
puja bai
|
2732002WL024042
|
puja bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097042
|
|
POOJA BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204604000400/1490
(मण्डावर )
|
2732002000NRG24110120241130261
|
12/01/2024
|
giriraj
|
2732002WL024045
|
giriraj
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097390
|
|
GIRI RAJ CHOURASIYA S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24110120241130262
|
12/01/2024
|
narendr
|
2732002WL024045
|
narendr
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097309
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JHALRAPATAN
|
RJ-273200204604000400/15
(मण्डावर )
|
2732002000NRG24110120241129762
|
12/01/2024
|
indra bai
|
2732002WL024039
|
indra bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097065
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204604000400/164
(मण्डावर )
|
2732002000NRG24110120241130022
|
12/01/2024
|
ratti bai
|
2732002WL024042
|
ratti bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788097219
|
|
RATI BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200204604000400/166
(मण्डावर )
|
2732002000NRG24110120241129764
|
12/01/2024
|
raju bai
|
2732002WL024039
|
raju bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097279
|
|
RAJU BAI
|
RATNAKAR BANK(607393)
|
|
297
|
JHALRAPATAN
|
RJ-273200204604000400/173
(मण्डावर )
|
2732002000NRG24110120241129765
|
12/01/2024
|
Gyatri
|
2732002WL024039
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097284
|
|
GAYATRI BAI W/O RAMESH CHAND NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204604000400/19
(मण्डावर )
|
2732002000NRG24110120241130263
|
12/01/2024
|
dhapu bai
|
2732002WL024045
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097276
|
|
DHAPU BAI W/O JUGAL KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204604000400/2
(मण्डावर )
|
2732002000NRG24110120241130264
|
12/01/2024
|
NIRMALA
|
2732002WL024045
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097317
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204604000400/22
(मण्डावर )
|
2732002000NRG24110120241129766
|
12/01/2024
|
BHADHAM BAI
|
2732002WL024039
|
BHADHAM BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097060
|
|
BADAM BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JHALRAPATAN
|
RJ-273200204604000400/231
(मण्डावर )
|
2732002000NRG24110120241129767
|
12/01/2024
|
bhavani bai
|
2732002WL024039
|
bhavani bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097114
|
|
BHAWANI BAI WO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204604000400/232
(मण्डावर )
|
2732002000NRG24110120241129768
|
12/01/2024
|
bavani bai
|
2732002WL024039
|
bavani bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097074
|
|
BHAWANI BAI W/O MOHAN LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204604000400/235
(मण्डावर )
|
2732002000NRG24110120241130023
|
12/01/2024
|
manju bai
|
2732002WL024042
|
manju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097120
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204604000400/243
(मण्डावर )
|
2732002000NRG24110120241130024
|
12/01/2024
|
puri bai
|
2732002WL024042
|
puri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097115
|
|
PURIBAI BHEEL
|
RATNAKAR BANK(607393)
|
|
305
|
JHALRAPATAN
|
RJ-273200204604000400/251
(मण्डावर )
|
2732002000NRG24110120241130265
|
12/01/2024
|
gouri bai
|
2732002WL024045
|
gouri bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097179
|
|
GORA BAI
|
ICICI BANK LTD(508534)
|
|
306
|
JHALRAPATAN
|
RJ-273200204604000400/252
(मण्डावर )
|
2732002000NRG24110120241130266
|
12/01/2024
|
shatan bai
|
2732002WL024045
|
shatan bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097177
|
|
SETAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JHALRAPATAN
|
RJ-273200204604000400/257
(मण्डावर )
|
2732002000NRG24110120241130267
|
12/01/2024
|
bindu bai
|
2732002WL024045
|
bindu bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097447
|
|
BINDU BAI WO RAMBHAROSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200204604000400/259
(मण्डावर )
|
2732002000NRG24110120241129769
|
12/01/2024
|
santosh bai
|
2732002WL024039
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097062
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
309
|
JHALRAPATAN
|
RJ-273200204604000400/262
(मण्डावर )
|
2732002000NRG24110120241130025
|
12/01/2024
|
gatatri bai
|
2732002WL024042
|
gatatri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097168
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JHALRAPATAN
|
RJ-273200204604000400/270
(मण्डावर )
|
2732002000NRG24110120241130268
|
12/01/2024
|
ranjit
|
2732002WL024045
|
ranjit
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788097124
|
|
RANJEET SINGH S/O LUXMAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204604000400/296
(मण्डावर )
|
2732002000NRG24110120241130269
|
12/01/2024
|
jahra bano
|
2732002WL024045
|
jahra bano
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788097125
|
|
JARINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
JHALRAPATAN
|
RJ-273200204604000400/3
(मण्डावर )
|
2732002000NRG24110120241130270
|
12/01/2024
|
RADHA BAI
|
2732002WL024045
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097320
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JHALRAPATAN
|
RJ-273200204604000400/303
(मण्डावर )
|
2732002000NRG24110120241130271
|
12/01/2024
|
Bhuri bai
|
2732002WL024045
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097059
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204604000400/320
(मण्डावर )
|
2732002000NRG24110120241130272
|
12/01/2024
|
sanju bai
|
2732002WL024045
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097108
|
|
SANJU BAI W/O RAJU LAL KAHAR1
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204604000400/34
(मण्डावर )
|
2732002000NRG24110120241130026
|
12/01/2024
|
kamleshi bai
|
2732002WL024042
|
kamleshi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097321
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200204604000400/344
(मण्डावर )
|
2732002000NRG24110120241130027
|
12/01/2024
|
sita bai
|
2732002WL024042
|
sita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097287
|
|
SITA BAI W/O SHRI KRISHAN LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204604000400/347
(मण्डावर )
|
2732002000NRG24110120241130028
|
12/01/2024
|
Chamma Bai
|
2732002WL024042
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097174
|
|
CHHAMA BAI W/O RAMESWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204604000400/353
(मण्डावर )
|
2732002000NRG24110120241130029
|
12/01/2024
|
kala bai
|
2732002WL024042
|
kala bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788097165
|
|
KALA BAI MALI W/O RAM GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204604000400/357
(मण्डावर )
|
2732002000NRG24110120241129773
|
12/01/2024
|
bharosh bai
|
2732002WL024039
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097277
|
|
BHAROSIBAI WO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204604000400/36
(मण्डावर )
|
2732002000NRG24110120241130030
|
12/01/2024
|
Shahnaj bai
|
2732002WL024042
|
Shahnaj bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097112
|
|
SHAHNAZ W/O MATINUDDIN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204604000400/371
(मण्डावर )
|
2732002000NRG24110120241129776
|
12/01/2024
|
magi bai
|
2732002WL024039
|
magi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097215
|
|
MANGI BAI W/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204604000400/373
(मण्डावर )
|
2732002000NRG24110120241129777
|
12/01/2024
|
kela bai
|
2732002WL024039
|
kela bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097079
|
|
KELABAI WO KANHELAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204604000400/375
(मण्डावर )
|
2732002000NRG24110120241130273
|
12/01/2024
|
choti bai
|
2732002WL024045
|
choti bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097275
|
|
CHOTI BAI W/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204604000400/378
(मण्डावर )
|
2732002000NRG24110120241130031
|
12/01/2024
|
Kanti Bai
|
2732002WL024042
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
14/03/2024
|
|
1788097220
|
|
KANTI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204604000400/379
(मण्डावर )
|
2732002000NRG24110120241129778
|
12/01/2024
|
ratni bai
|
2732002WL024039
|
ratni bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097078
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200204604000400/380
(मण्डावर )
|
2732002000NRG24110120241130032
|
12/01/2024
|
Kanti bai
|
2732002WL024042
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097058
|
|
KANTI BAI W/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204604000400/387
(मण्डावर )
|
2732002000NRG24110120241130274
|
12/01/2024
|
Nirmala Bai
|
2732002WL024045
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097077
|
|
NIRMALA BAI WO BADRI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204604000400/390
(मण्डावर )
|
2732002000NRG24110120241129780
|
12/01/2024
|
kala bai
|
2732002WL024039
|
kala bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097019
|
|
KALABAI MALI WO RAMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204604000400/40
(मण्डावर )
|
2732002000NRG24110120241129781
|
12/01/2024
|
Dali bai
|
2732002WL024039
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097423
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204604000400/403
(मण्डावर )
|
2732002000NRG24110120241130275
|
12/01/2024
|
LEELA BAI
|
2732002WL024045
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788097216
|
|
LILA BAI W/O BAJRANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204604000400/410
(मण्डावर )
|
2732002000NRG24110120241130033
|
12/01/2024
|
rati bai
|
2732002WL024042
|
rati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097280
|
|
RATTI BAI W/O LAXMI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204604000400/418
(मण्डावर )
|
2732002000NRG24110120241129782
|
12/01/2024
|
kanti bai
|
2732002WL024039
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097442
|
|
KANTI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204604000400/429
(मण्डावर )
|
2732002000NRG24110120241129783
|
12/01/2024
|
Bharos bai
|
2732002WL024039
|
Bharos bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097121
|
|
BHAROS BAI W/O DEEP CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204604000400/445
(मण्डावर )
|
2732002000NRG24110120241130276
|
12/01/2024
|
santosh
|
2732002WL024045
|
santosh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097221
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24110120241129786
|
12/01/2024
|
pram bai
|
2732002WL024039
|
pram bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097127
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200204604000400/449
(मण्डावर )
|
2732002000NRG24110120241129787
|
12/01/2024
|
gayatri bai
|
2732002WL024039
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097170
|
|
GAYATRI BAI RATHORE W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204604000400/45
(मण्डावर )
|
2732002000NRG24110120241129788
|
12/01/2024
|
Santosh bai
|
2732002WL024039
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097113
|
|
SANTOSH BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204604000400/46
(मण्डावर )
|
2732002000NRG24110120241130277
|
12/01/2024
|
fula bai
|
2732002WL024045
|
fula bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097224
|
|
PHOOL BAI W/O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204604000400/460
(मण्डावर )
|
2732002000NRG24110120241129790
|
12/01/2024
|
hamlata bai
|
2732002WL024039
|
hamlata bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097064
|
|
HEMLATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JHALRAPATAN
|
RJ-273200204604000400/462
(मण्डावर )
|
2732002000NRG24110120241129791
|
12/01/2024
|
Dali bai
|
2732002WL024039
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097283
|
|
DALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
JHALRAPATAN
|
RJ-273200204604000400/463
(मण्डावर )
|
2732002000NRG24110120241129792
|
12/01/2024
|
radha bai
|
2732002WL024039
|
radha bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097067
|
|
RADHA BAI W/O MOHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204604000400/47
(मण्डावर )
|
2732002000NRG24110120241130278
|
12/01/2024
|
Bali Bai
|
2732002WL024045
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097325
|
|
BALI BAI W/O SHOBHA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204604000400/48
(मण्डावर )
|
2732002000NRG24110120241129793
|
12/01/2024
|
durgi bai
|
2732002WL024039
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097018
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
344
|
JHALRAPATAN
|
RJ-273200204604000400/480
(मण्डावर )
|
2732002000NRG24110120241130034
|
12/01/2024
|
Choti bai
|
2732002WL024042
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097386
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204604000400/486
(मण्डावर )
|
2732002000NRG24110120241130279
|
12/01/2024
|
PACHI BAI
|
2732002WL024045
|
PACHI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097237
|
|
PANCHI BAI W/O JAI NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204604000400/487
(मण्डावर )
|
2732002000NRG24110120241130035
|
12/01/2024
|
reena bai
|
2732002WL024042
|
reena bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097076
|
|
REENA W/O BABLU DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204604000400/489
(मण्डावर )
|
2732002000NRG24110120241129794
|
12/01/2024
|
tajmal
|
2732002WL024039
|
tajmal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097133
|
|
TEJMAL S/O DEV LAL CHAURSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204604000400/494
(मण्डावर )
|
2732002000NRG24110120241129795
|
12/01/2024
|
sita bai
|
2732002WL024039
|
sita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097218
|
|
SITA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204604000400/50
(मण्डावर )
|
2732002000NRG24110120241130280
|
12/01/2024
|
gisi bai
|
2732002WL024045
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097126
|
|
GHEESI BAI S/O BUDRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204604000400/523
(मण्डावर )
|
2732002000NRG24110120241129796
|
12/01/2024
|
KALIYANI BAI
|
2732002WL024039
|
KALIYANI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097230
|
|
KALYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
JHALRAPATAN
|
RJ-273200204604000400/526
(मण्डावर )
|
2732002000NRG24110120241130036
|
12/01/2024
|
antra bai
|
2732002WL024042
|
antra bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097285
|
|
SANTARA BAI W/O DHANA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204604000400/534
(मण्डावर )
|
2732002000NRG24110120241130037
|
12/01/2024
|
matlesh bai
|
2732002WL024042
|
matlesh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097122
|
|
MATHALOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204604000400/537
(मण्डावर )
|
2732002000NRG24110120241130038
|
12/01/2024
|
mamta bai
|
2732002WL024042
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097102
|
|
MAMTA BAI D/O SATYA NARAYAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204604000400/547
(मण्डावर )
|
2732002000NRG24110120241130281
|
12/01/2024
|
jagdish
|
2732002WL024045
|
jagdish
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097393
|
|
JAGDISH MEENA S/O GANJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204604000400/548
(मण्डावर )
|
2732002000NRG24110120241130282
|
12/01/2024
|
jagdish
|
2732002WL024045
|
jagdish
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097217
|
|
JAGDISH MEENA S/O SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204604000400/549
(मण्डावर )
|
2732002000NRG24110120241130283
|
12/01/2024
|
Dhapu Bai
|
2732002WL024045
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097045
|
|
DHAPU BAI S/O.UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204604000400/55
(मण्डावर )
|
2732002000NRG24110120241130039
|
12/01/2024
|
Santosh Bai
|
2732002WL024042
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097382
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
358
|
JHALRAPATAN
|
RJ-273200204604000400/556
(मण्डावर )
|
2732002000NRG24110120241130040
|
12/01/2024
|
Birdi Bai
|
2732002WL024042
|
Birdi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097200
|
|
BIRADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204604000400/558
(मण्डावर )
|
2732002000NRG24110120241130284
|
12/01/2024
|
shivnarayan
|
2732002WL024045
|
shivnarayan
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097227
|
|
SHIV NARAYAN
|
ICICI BANK LTD(508534)
|
|
360
|
JHALRAPATAN
|
RJ-273200204604000400/56
(मण्डावर )
|
2732002000NRG24110120241130041
|
12/01/2024
|
bhuli bai
|
2732002WL024042
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097070
|
|
BHULI BAI W/O KANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204604000400/562
(मण्डावर )
|
2732002000NRG24110120241130042
|
12/01/2024
|
jorabano
|
2732002WL024042
|
jorabano
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097068
|
|
JORAA
|
ICICI BANK LTD(508534)
|
|
362
|
JHALRAPATAN
|
RJ-273200204604000400/563
(मण्डावर )
|
2732002000NRG24110120241130285
|
12/01/2024
|
kamlesh
|
2732002WL024045
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097347
|
|
KAMLESH BAI WO BRIJMOHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204604000400/565
(मण्डावर )
|
2732002000NRG24110120241130286
|
12/01/2024
|
santosh bai
|
2732002WL024045
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097273
|
|
SANTHOSH BAI CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204604000400/589
(मण्डावर )
|
2732002000NRG24110120241130287
|
12/01/2024
|
wuli bai
|
2732002WL024045
|
wuli bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788097117
|
|
BHULI BAI W/O MOHANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204604000400/597
(मण्डावर )
|
2732002000NRG24110120241130288
|
12/01/2024
|
Sangita Bai
|
2732002WL024045
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097323
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
366
|
JHALRAPATAN
|
RJ-273200204604000400/60
(मण्डावर )
|
2732002000NRG24110120241129799
|
12/01/2024
|
manbar bai
|
2732002WL024039
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097286
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
367
|
JHALRAPATAN
|
RJ-273200204604000400/603
(मण्डावर )
|
2732002000NRG24110120241130043
|
12/01/2024
|
Dholi Bai
|
2732002WL024042
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097075
|
|
DOLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JHALRAPATAN
|
RJ-273200204604000400/609
(मण्डावर )
|
2732002000NRG24110120241130289
|
12/01/2024
|
menka
|
2732002WL024045
|
menka
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097069
|
|
MENKA BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204604000400/610
(मण्डावर )
|
2732002000NRG24110120241129800
|
12/01/2024
|
Sugna bai
|
2732002WL024039
|
Sugna bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097161
|
|
SUGNA BAI W/O MAN SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204604000400/613
(मण्डावर )
|
2732002000NRG24110120241129801
|
12/01/2024
|
DHAPU BAI
|
2732002WL024039
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097037
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204604000400/614
(मण्डावर )
|
2732002000NRG24110120241130290
|
12/01/2024
|
lalita bai
|
2732002WL024045
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097081
|
|
LALTA BAI MEROTHA D/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
372
|
JHALRAPATAN
|
RJ-273200204604000400/615
(मण्डावर )
|
2732002000NRG24110120241130291
|
12/01/2024
|
Kalan Bai
|
2732002WL024045
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097169
|
|
GHANSI LAL MALI and SMT.KALAN BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204604000400/619
(मण्डावर )
|
2732002000NRG24110120241129802
|
12/01/2024
|
Guddi Bai
|
2732002WL024039
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097162
|
|
GUDDI BAI W/O BAL CHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204604000400/621
(मण्डावर )
|
2732002000NRG24110120241129803
|
12/01/2024
|
lalta bai
|
2732002WL024039
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097136
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204604000400/626
(मण्डावर )
|
2732002000NRG24110120241129805
|
12/01/2024
|
Nihal Bai
|
2732002WL024039
|
Nihal Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097327
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
376
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24110120241130044
|
12/01/2024
|
parwati bai
|
2732002WL024042
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097163
|
|
PARWATI BAI
|
ICICI BANK LTD(508534)
|
|
377
|
JHALRAPATAN
|
RJ-273200204604000400/635
(मण्डावर )
|
2732002000NRG24110120241130045
|
12/01/2024
|
manohar bai
|
2732002WL024042
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097167
|
|
MANOHAR BAI NAI W/O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204604000400/638
(मण्डावर )
|
2732002000NRG24110120241129806
|
12/01/2024
|
kamli bai
|
2732002WL024039
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097389
|
|
KAMLI BAI MALI W/O MUKESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204604000400/647
(मण्डावर )
|
2732002000NRG24110120241130292
|
12/01/2024
|
Ratan lal
|
2732002WL024045
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097446
|
|
RATAN LAL DHABI S/O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204604000400/648
(मण्डावर )
|
2732002000NRG24110120241130046
|
12/01/2024
|
Dhankanwar
|
2732002WL024042
|
Dhankanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097166
|
|
DHAN KANWAR BAI W/O RAM PRASAD BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204604000400/65
(मण्डावर )
|
2732002000NRG24110120241129807
|
12/01/2024
|
Anita bai
|
2732002WL024039
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097116
|
|
ANTEE BAI
|
ICICI BANK LTD(508534)
|
|
382
|
JHALRAPATAN
|
RJ-273200204604000400/654
(मण्डावर )
|
2732002000NRG24110120241130293
|
12/01/2024
|
Ayodhaya Bai
|
2732002WL024045
|
Ayodhaya Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097377
|
|
JHODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204604000400/661
(मण्डावर )
|
2732002000NRG24110120241130294
|
12/01/2024
|
raju bai
|
2732002WL024045
|
raju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097281
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
384
|
JHALRAPATAN
|
RJ-273200204604000400/663
(मण्डावर )
|
2732002000NRG24110120241130295
|
12/01/2024
|
santra bai
|
2732002WL024045
|
santra bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097171
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
385
|
JHALRAPATAN
|
RJ-273200204604000400/68
(मण्डावर )
|
2732002000NRG24110120241130047
|
12/01/2024
|
gowri bai
|
2732002WL024042
|
gowri bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097416
|
|
GOMADEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JHALRAPATAN
|
RJ-273200204604000400/682
(मण्डावर )
|
2732002000NRG24110120241129810
|
12/01/2024
|
Kela bai
|
2732002WL024039
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097022
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204604000400/69
(मण्डावर )
|
2732002000NRG24110120241130048
|
12/01/2024
|
Syam Bai
|
2732002WL024042
|
Syam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097056
|
|
SHYAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
JHALRAPATAN
|
RJ-273200204604000400/7
(मण्डावर )
|
2732002000NRG24110120241129811
|
12/01/2024
|
KANIYA BAI
|
2732002WL024039
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097318
|
|
KANYA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204604000400/70
(मण्डावर )
|
2732002000NRG24110120241129812
|
12/01/2024
|
santosh bai
|
2732002WL024039
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097063
|
|
SANTOSH BAI WO RAMESWAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204604000400/701
(मण्डावर )
|
2732002000NRG24110120241129813
|
12/01/2024
|
nand kaver
|
2732002WL024039
|
nand kaver
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097144
|
|
NAND KUNWAR BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
JHALRAPATAN
|
RJ-273200204604000400/71
(मण्डावर )
|
2732002000NRG24110120241130049
|
12/01/2024
|
kanti bai
|
2732002WL024042
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097294
|
|
KANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JHALRAPATAN
|
RJ-273200204604000400/712
(मण्डावर )
|
2732002000NRG24110120241129814
|
12/01/2024
|
Bharos Bai
|
2732002WL024039
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097235
|
|
BHROS BAI and NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204604000400/713
(मण्डावर )
|
2732002000NRG24110120241130050
|
12/01/2024
|
SEEMA BAI
|
2732002WL024042
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097278
|
|
SEEMA BAI W/O RADHA KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204604000400/715
(मण्डावर )
|
2732002000NRG24110120241130051
|
12/01/2024
|
janki bai
|
2732002WL024042
|
janki bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097222
|
|
JANI BAI W/O AMAR LAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24110120241130296
|
12/01/2024
|
bhuli bai
|
2732002WL024045
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097223
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204604000400/73
(मण्डावर )
|
2732002000NRG24110120241129815
|
12/01/2024
|
bajrang lal
|
2732002WL024039
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097293
|
|
BAJARANGLAL S/O KANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204604000400/736
(मण्डावर )
|
2732002000NRG24110120241130297
|
12/01/2024
|
guddi bai
|
2732002WL024045
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097228
|
|
GUDDI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204604000400/742
(मण्डावर )
|
2732002000NRG24110120241130052
|
12/01/2024
|
santosh bai
|
2732002WL024042
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097129
|
|
SANTOSH BAI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204604000400/744
(मण्डावर )
|
2732002000NRG24110120241130298
|
12/01/2024
|
ramkanya
|
2732002WL024045
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097229
|
|
RAMKANYA BAI
|
ICICI BANK LTD(508534)
|
|
400
|
JHALRAPATAN
|
RJ-273200204604000400/745
(मण्डावर )
|
2732002000NRG24110120241130299
|
12/01/2024
|
sorami bai
|
2732002WL024045
|
sorami bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788096994
|
|
SORAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JHALRAPATAN
|
RJ-273200204604000400/746
(मण्डावर )
|
2732002000NRG24110120241130300
|
12/01/2024
|
Sugna Bai
|
2732002WL024045
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788097375
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
402
|
JHALRAPATAN
|
RJ-273200204604000400/747
(मण्डावर )
|
2732002000NRG24110120241130301
|
12/01/2024
|
SHILA BAI
|
2732002WL024045
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Rejected
|
14/03/2024
|
|
1788097394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
403
|
JHALRAPATAN
|
RJ-273200204604000400/748
(मण्डावर )
|
2732002000NRG24110120241130053
|
12/01/2024
|
Krishna Bai
|
2732002WL024042
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
14/03/2024
|
|
1788097322
|
|
KRISHNA BAI
|
BANK OF BARODA(606985)
|
|
404
|
JHALRAPATAN
|
RJ-273200204604000400/75
(मण्डावर )
|
2732002000NRG24110120241130054
|
12/01/2024
|
dhapu
|
2732002WL024042
|
dhapu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097319
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
405
|
JHALRAPATAN
|
RJ-273200204604000400/751
(मण्डावर )
|
2732002000NRG24110120241130302
|
12/01/2024
|
shyam bai
|
2732002WL024045
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097225
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200204604000400/765
(मण्डावर )
|
2732002000NRG24110120241129816
|
12/01/2024
|
manju bai
|
2732002WL024039
|
manju bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097440
|
|
MANJU BAI W/O SHYAM SUNDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204604000400/773
(मण्डावर )
|
2732002000NRG24110120241129818
|
12/01/2024
|
REEKA BAI
|
2732002WL024039
|
REEKA BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097033
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200204604000400/775
(मण्डावर )
|
2732002000NRG24110120241129819
|
12/01/2024
|
kamali bai
|
2732002WL024039
|
kamali bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097109
|
|
KAMLI BAI MALI W/O BANSI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204604000400/785
(मण्डावर )
|
2732002000NRG24110120241130303
|
12/01/2024
|
savitri bai
|
2732002WL024045
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097231
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204604000400/787
(मण्डावर )
|
2732002000NRG24110120241130304
|
12/01/2024
|
Doli Bai
|
2732002WL024045
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097233
|
|
DOLI BAI W/O NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204604000400/79
(मण्डावर )
|
2732002000NRG24110120241130055
|
12/01/2024
|
BHAROS BAI
|
2732002WL024042
|
BHAROS BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097072
|
|
BHROSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JHALRAPATAN
|
RJ-273200204604000400/806
(मण्डावर )
|
2732002000NRG24110120241130305
|
12/01/2024
|
rampyari
|
2732002WL024045
|
rampyari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
14/03/2024
|
|
1788097396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
JHALRAPATAN
|
RJ-273200204604000400/82
(मण्डावर )
|
2732002000NRG24110120241129820
|
12/01/2024
|
parwati bai
|
2732002WL024039
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097073
|
|
PARWATI BAI W/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204604000400/823
(मण्डावर )
|
2732002000NRG24110120241130306
|
12/01/2024
|
sushila bai
|
2732002WL024045
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788096995
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
415
|
JHALRAPATAN
|
RJ-273200204604000400/824
(मण्डावर )
|
2732002000NRG24110120241130056
|
12/01/2024
|
Hajarilal
|
2732002WL024042
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097160
|
|
HAJARI BAI
|
ICICI BANK LTD(508534)
|
|
416
|
JHALRAPATAN
|
RJ-273200204604000400/831
(मण्डावर )
|
2732002000NRG24110120241130057
|
12/01/2024
|
uarmila bai
|
2732002WL024042
|
uarmila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097271
|
|
URMILA BAI WO KANHAIYA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204604000400/832
(मण्डावर )
|
2732002000NRG24110120241130058
|
12/01/2024
|
jamna bai
|
2732002WL024042
|
jamna bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097111
|
|
JAMNA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204604000400/839
(मण्डावर )
|
2732002000NRG24110120241129821
|
12/01/2024
|
rukma bai
|
2732002WL024039
|
rukma bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097131
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204604000400/852
(मण्डावर )
|
2732002000NRG24110120241130059
|
12/01/2024
|
mamata bai
|
2732002WL024042
|
mamata bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788096992
|
|
MAMTA BAI W/O HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204604000400/855
(मण्डावर )
|
2732002000NRG24110120241130060
|
12/01/2024
|
shusila bai
|
2732002WL024042
|
shusila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097128
|
|
SUSHEELA BAI W/O BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204604000400/870
(मण्डावर )
|
2732002000NRG24110120241130061
|
12/01/2024
|
chamali bai
|
2732002WL024042
|
chamali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097384
|
|
CHAMELI BAI MALI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204604000400/883
(मण्डावर )
|
2732002000NRG24110120241130062
|
12/01/2024
|
dhorpti bai
|
2732002WL024042
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097395
|
|
DROPATI BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204604000400/889
(मण्डावर )
|
2732002000NRG24110120241130307
|
12/01/2024
|
bharosh bai
|
2732002WL024045
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097110
|
|
BHAROSH BAI W/O KAMLESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24110120241130308
|
12/01/2024
|
Akila Bai
|
2732002WL024045
|
Akila Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097151
|
|
AKILA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24110120241130309
|
12/01/2024
|
nagma bee
|
2732002WL024045
|
nagma bee
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097189
|
|
NAGMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204604000400/898
(मण्डावर )
|
2732002000NRG24110120241130310
|
12/01/2024
|
radha bai
|
2732002WL024045
|
radha bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097445
|
|
RADHA BAI BHEEL W/O VINOD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204604000400/9
(मण्डावर )
|
2732002000NRG24110120241130311
|
12/01/2024
|
Manju Bai
|
2732002WL024045
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097106
|
|
MANJU WO BANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204604000400/928
(मण्डावर )
|
2732002000NRG24110120241129823
|
12/01/2024
|
Sumitra Bai
|
2732002WL024039
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097044
|
|
SUMITRA BAI WO SATYANARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204604000400/932
(मण्डावर )
|
2732002000NRG24110120241129824
|
12/01/2024
|
Megha Kumari
|
2732002WL024039
|
Megha Kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097374
|
|
MEGHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204604000400/935
(मण्डावर )
|
2732002000NRG24110120241129825
|
12/01/2024
|
Fulwanti bai
|
2732002WL024039
|
Fulwanti bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097134
|
|
PHULAVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204604000400/94
(मण्डावर )
|
2732002000NRG24110120241130312
|
12/01/2024
|
Kailash bai
|
2732002WL024045
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097057
|
|
KAILASHABAI M
|
HDFC BANK LTD(607152)
|
|
432
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24110120241130313
|
12/01/2024
|
Shanthi Bai
|
2732002WL024045
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
14/03/2024
|
|
1788097146
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200204604000400/950
(मण्डावर )
|
2732002000NRG24110120241129826
|
12/01/2024
|
Sanju Bai
|
2732002WL024039
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097039
|
|
SANJU BAI MALI W/O HEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204604000400/962
(मण्डावर )
|
2732002000NRG24110120241129828
|
12/01/2024
|
Rekha Bai
|
2732002WL024039
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097026
|
|
REKHA BAI MALI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204604000400/971
(मण्डावर )
|
2732002000NRG24110120241129829
|
12/01/2024
|
Saroj Bai
|
2732002WL024039
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097391
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
436
|
JHALRAPATAN
|
RJ-273200204604000400/980
(मण्डावर )
|
2732002000NRG24110120241130063
|
12/01/2024
|
Pushpa Bai
|
2732002WL024042
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097047
|
|
PUSHPA BAI WO PRALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204604000400/988
(मण्डावर )
|
2732002000NRG24110120241129830
|
12/01/2024
|
Rasila Bai
|
2732002WL024039
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788097380
|
|
RASHILA BAI W/O KALULAL MALII
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204604000400/989
(मण्डावर )
|
2732002000NRG24110120241130065
|
12/01/2024
|
KANIYA BAI
|
2732002WL024042
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097274
|
|
KANYA BAI MALI W/O RAM RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204604000400/989
(मण्डावर )
|
2732002000NRG24110120241130064
|
12/01/2024
|
RAMRATAN
|
2732002WL024042
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097118
|
|
RAMRATAN KACHAVA S/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204604000400/996
(मण्डावर )
|
2732002000NRG24110120241129832
|
12/01/2024
|
RAMI BAI
|
2732002WL024039
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097049
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JHALRAPATAN
|
RJ-273200204804007700/156
(पनवासा )
|
2732002000NRG24110120241131121
|
12/01/2024
|
brajmohan
|
2732002WL024061
|
brajmohan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097260
|
|
BRIJ MOHAN S/O ROOP SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204804007800/113
(पनवासा )
|
2732002000NRG24110120241131137
|
12/01/2024
|
Udyelal
|
2732002WL024061
|
Udyelal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788097194
|
|
UDAY LAL S/O MANGI LAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204804007800/183
(पनवासा )
|
2732002000NRG24110120241131163
|
12/01/2024
|
Nirmala Bai
|
2732002WL024061
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788097090
|
|
NIRMALA BAI W/O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574410
|
574410
|
|
|
|
|
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200204604000400/1320
(मण्डावर )
|
2732002000NRG24110120241130011
|
12/01/2024
|
Harish Kumar
|
2732002WL024042
|
Harish Kumar
|
00689
|
AUBL0002249
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097370
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200204504000700/1110
(कोलाना )
|
2732002000NRG24110120241129955
|
12/01/2024
|
dhurghi bai
|
2732002WL024042
|
dhurghi bai
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097429
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
JHALRAPATAN
|
RJ-273200204504000700/1308
(कोलाना )
|
2732002000NRG24110120241129962
|
12/01/2024
|
Mangi Bai
|
2732002WL024042
|
Mangi Bai
|
00691
|
IPOS0000001
|
1815
|
1815
|
Processed
|
14/03/2024
|
|
1788097103
|
|
MANGEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
JHALRAPATAN
|
RJ-273200204504000700/1326
(कोलाना )
|
2732002000NRG24110120241129964
|
12/01/2024
|
SUNITA BAI
|
2732002WL024042
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788097093
|
|
SUNITA KUMARI W/O KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204604000200/1403
(मण्डावर )
|
2732002000NRG24110120241130200
|
12/01/2024
|
rami meena
|
2732002WL024045
|
rami meena
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097403
|
|
RANI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JHALRAPATAN
|
RJ-273200204604000200/186
(मण्डावर )
|
2732002000NRG24110120241130207
|
12/01/2024
|
Teena
|
2732002WL024045
|
Teena
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097213
|
|
TINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JHALRAPATAN
|
RJ-273200204604000400/1222
(मण्डावर )
|
2732002000NRG24110120241129735
|
12/01/2024
|
sunita kumari
|
2732002WL024039
|
sunita kumari
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097368
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JHALRAPATAN
|
RJ-273200204604000400/1405
(मण्डावर )
|
2732002000NRG24110120241129755
|
12/01/2024
|
pooja
|
2732002WL024039
|
pooja
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788097369
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JHALRAPATAN
|
RJ-273200204804007700/138
(पनवासा )
|
2732002000NRG24110120241131120
|
12/01/2024
|
PANKAJ KUMAR
|
2732002WL024061
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097296
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JHALRAPATAN
|
RJ-273200204804007700/47
(पनवासा )
|
2732002000NRG24110120241131125
|
12/01/2024
|
MUKESH KUMAR
|
2732002WL024061
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097299
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JHALRAPATAN
|
RJ-273200204804007700/71
(पनवासा )
|
2732002000NRG24110120241131108
|
12/01/2024
|
Mukesh Kumar Bheel
|
2732002WL024060
|
Mukesh Kumar Bheel
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788097214
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JHALRAPATAN
|
RJ-273200204804007700/75
(पनवासा )
|
2732002000NRG24110120241131126
|
12/01/2024
|
RAMBHARAT
|
2732002WL024061
|
RAMBHARAT
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097297
|
|
RAMBHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JHALRAPATAN
|
RJ-273200204804007700/90
(पनवासा )
|
2732002000NRG24110120241131127
|
12/01/2024
|
SUJAN SINGH
|
2732002WL024061
|
SUJAN SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788097298
|
|
SOJAN SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JHALRAPATAN
|
RJ-273200204804007800/175
(पनवासा )
|
2732002000NRG24110120241131161
|
12/01/2024
|
Vikram
|
2732002WL024061
|
Vikram
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788097191
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24435
|
24435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847405
|
847405
|
|
|
|
|
|
|
|