|
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-273200205204011500/45
(डोंडा )
|
2732002000NRG24060220241257914
|
08/02/2024
|
Mohan lal
|
2732002WL026328
|
Mohan lal
|
00032
|
UTIB0001125
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892411
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHALRAPATAN
|
RJ-273200205504006000/25
(गिरधरपुरा )
|
2732002000NRG24080220241278455
|
08/02/2024
|
sanju
|
2732002WL026614
|
sanju
|
00032
|
UTIB0001125
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892383
|
|
SANJU DANGI
|
AXIS BANK(607153)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/383
(गिरधरपुरा )
|
2732002000NRG24080220241278493
|
08/02/2024
|
dalibai
|
2732002WL026614
|
dalibai
|
00032
|
UTIB0001125
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892382
|
|
DALI BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204504001300/1109
(कोलाना )
|
2732002000NRG24060220241260803
|
08/02/2024
|
koshlya bai
|
2732002WL026368
|
koshlya bai
|
00045
|
BARB0JHALAW
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2356892623
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205104012000/218
(बोरदा )
|
2732002000NRG24060220241258859
|
08/02/2024
|
Dinesh Kumar
|
2732002WL026341
|
Dinesh Kumar
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892988
|
|
DINESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104012000/322
(बोरदा )
|
2732002000NRG24060220241258870
|
08/02/2024
|
JAGDISH CHAND
|
2732002WL026341
|
JAGDISH CHAND
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892767
|
|
JAGDISH PATIDAR SO O
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205104012000/346
(बोरदा )
|
2732002000NRG24060220241258884
|
08/02/2024
|
Manish
|
2732002WL026341
|
Manish
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892723
|
|
SHIDHI VINAYAK ENTER
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011400/195
(डोंडा )
|
2732002000NRG24060220241263174
|
08/02/2024
|
Suman Kumar
|
2732002WL026392
|
Suman Kumar
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892353
|
|
SUMAN KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011400/330
(डोंडा )
|
2732002000NRG24060220241263189
|
08/02/2024
|
kajal
|
2732002WL026392
|
kajal
|
00045
|
BARB0JHALRA
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892626
|
|
KAJAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011400/341
(डोंडा )
|
2732002000NRG24060220241263194
|
08/02/2024
|
Rupa bai
|
2732002WL026392
|
Rupa bai
|
00045
|
BARB0JHALRA
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892280
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011400/379
(डोंडा )
|
2732002000NRG24060220241263204
|
08/02/2024
|
dheraj kumar
|
2732002WL026392
|
dheraj kumar
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892885
|
|
DHEERAJ KUMAR PATIDA
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011400/411
(डोंडा )
|
2732002000NRG24060220241263344
|
08/02/2024
|
Sharda
|
2732002WL026393
|
Sharda
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892869
|
|
SHARDA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205204011400/495
(डोंडा )
|
2732002000NRG24060220241263238
|
08/02/2024
|
Teena
|
2732002WL026392
|
Teena
|
00045
|
BARB0JHALRA
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892665
|
|
Miss. TEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011400/551
(डोंडा )
|
2732002000NRG24060220241263370
|
08/02/2024
|
Pooja
|
2732002WL026393
|
Pooja
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892870
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011400/563
(डोंडा )
|
2732002000NRG24060220241263251
|
08/02/2024
|
manish
|
2732002WL026392
|
manish
|
00045
|
BARB0JHALRA
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892231
|
|
MR MANISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011400/567
(डोंडा )
|
2732002000NRG24060220241263372
|
08/02/2024
|
amratlal
|
2732002WL026393
|
amratlal
|
00045
|
BARB0JHALRA
|
180
|
180
|
Processed
|
30/03/2024
|
|
2356892232
|
|
AMRIT LAL SO AMAL KR
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011500/220
(डोंडा )
|
2732002000NRG24060220241257882
|
08/02/2024
|
BAJRANG LAL
|
2732002WL026328
|
BAJRANG LAL
|
00045
|
BARB0JHALRA
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892675
|
|
BAJRANG LAL RATHORE
|
ICICI BANK LTD(508534)
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011500/254
(डोंडा )
|
2732002000NRG24060220241257124
|
08/02/2024
|
Devkaran
|
2732002WL026318
|
Devkaran
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892873
|
|
DEVKARAN GURJAR SO R
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205204011500/286
(डोंडा )
|
2732002000NRG24060220241257131
|
08/02/2024
|
RAJARAM
|
2732002WL026318
|
RAJARAM
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892230
|
|
RAJA RAM CAR PAINTER
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205204011500/307
(डोंडा )
|
2732002000NRG24060220241256982
|
08/02/2024
|
hema kumari
|
2732002WL026317
|
hema kumari
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892874
|
|
HEMA KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205204011500/311-A
(डोंडा )
|
2732002000NRG24060220241256983
|
08/02/2024
|
uma kanwar
|
2732002WL026317
|
uma kanwar
|
00045
|
BARB0JHALRA
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892817
|
|
UMA KANVAR
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205204011500/314
(डोंडा )
|
2732002000NRG24060220241257891
|
08/02/2024
|
Shobharam
|
2732002WL026328
|
Shobharam
|
00045
|
BARB0JHALRA
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892818
|
|
SHOBHARAM MEGHAWAL
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205204011500/350
(डोंडा )
|
2732002000NRG24060220241257142
|
08/02/2024
|
Heena rathor
|
2732002WL026318
|
Heena rathor
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892856
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43390
|
43390
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200204504001300/339
(कोलाना )
|
2732002000NRG24060220241260823
|
08/02/2024
|
Ratni Bai
|
2732002WL026368
|
Ratni Bai
|
00048
|
BKID0006677
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892372
|
|
RATANI BAI W/O MANGEE LAL
|
BANK OF INDIA(508505)
|
|
25
|
JHALRAPATAN
|
RJ-273200204504001300/457
(कोलाना )
|
2732002000NRG24060220241260826
|
08/02/2024
|
jana bai
|
2732002WL026368
|
jana bai
|
00048
|
BKID0006677
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892373
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JHALRAPATAN
|
RJ-273200204504001300/567
(कोलाना )
|
2732002000NRG24060220241260827
|
08/02/2024
|
Dhapu bai
|
2732002WL026368
|
Dhapu bai
|
00048
|
BKID0006677
|
894
|
894
|
Processed
|
30/03/2024
|
|
2356892371
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200205204011400/379
(डोंडा )
|
2732002000NRG24060220241263205
|
08/02/2024
|
MANJU
|
2732002WL026392
|
MANJU
|
00048
|
BKID0006677
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892374
|
|
MANJU PATIDAR W/O DHERAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205504006000/470
(गिरधरपुरा )
|
2732002000NRG24080220241278508
|
08/02/2024
|
Sohan Bai
|
2732002WL026614
|
Sohan Bai
|
00078
|
CNRB0006389
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892368
|
|
SOHAN BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205204011500/251
(डोंडा )
|
2732002000NRG24060220241257122
|
08/02/2024
|
Balwant Singh
|
2732002WL026318
|
Balwant Singh
|
00078
|
CNRB0018385
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892380
|
|
BALVANT SINGH S/O PHOOLSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204004016600/1031
(खेडला )
|
2732002000NRG24070220241272167
|
08/02/2024
|
puri bai
|
2732002WL026529
|
puri bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892878
|
|
Mrs. PURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204004016600/1040
(खेडला )
|
2732002000NRG24070220241272170
|
08/02/2024
|
kamla bai
|
2732002WL026529
|
kamla bai
|
00089
|
CBIN0280460
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356892712
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204004016600/1174
(खेडला )
|
2732002000NRG24070220241272173
|
08/02/2024
|
Rahul kumar meghwal
|
2732002WL026529
|
Rahul kumar meghwal
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892816
|
|
Mr. RAHUL KUMAR MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200205104011800/411
(बोरदा )
|
2732002000NRG24070220241275724
|
08/02/2024
|
KAMLESH
|
2732002WL026575
|
KAMLESH
|
00089
|
CBIN0280985
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2356892888
|
|
Mr. KAMLESH GURJAR S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205104012000/213
(बोरदा )
|
2732002000NRG24060220241258858
|
08/02/2024
|
Giriraj
|
2732002WL026341
|
Giriraj
|
00089
|
CBIN0280985
|
765
|
765
|
Processed
|
30/03/2024
|
|
2356892666
|
|
Mr. GIRIRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205104012000/219
(बोरदा )
|
2732002000NRG24060220241258860
|
08/02/2024
|
Suresh Kumar
|
2732002WL026341
|
Suresh Kumar
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892287
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205104012000/313
(बोरदा )
|
2732002000NRG24060220241258865
|
08/02/2024
|
kemlesh kumar
|
2732002WL026341
|
kemlesh kumar
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892875
|
|
Mr. KAMALESH KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205104012000/324
(बोरदा )
|
2732002000NRG24060220241258872
|
08/02/2024
|
DINESH CHAND
|
2732002WL026341
|
DINESH CHAND
|
00089
|
CBIN0280985
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356892720
|
|
DINESH CHAND PATIDAR and SATISH S/O TUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200205104012000/329
(बोरदा )
|
2732002000NRG24060220241258873
|
08/02/2024
|
PRAKASH CHAND
|
2732002WL026341
|
PRAKASH CHAND
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892768
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205204009100/276
(डोंडा )
|
2732002000NRG24070220241268783
|
08/02/2024
|
maya bai
|
2732002WL026484
|
maya bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892509
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205204009100/290
(डोंडा )
|
2732002000NRG24070220241268793
|
08/02/2024
|
Dhan Bai
|
2732002WL026484
|
Dhan Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892926
|
|
Dhanbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JHALRAPATAN
|
RJ-273200205204011400/195
(डोंडा )
|
2732002000NRG24060220241263173
|
08/02/2024
|
Vidya Bai
|
2732002WL026392
|
Vidya Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892354
|
|
Mrs. VIDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205204011400/542
(डोंडा )
|
2732002000NRG24060220241263248
|
08/02/2024
|
SANTRA BAI
|
2732002WL026392
|
SANTRA BAI
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892667
|
|
Mrs. SANTRA BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205204011400/580
(डोंडा )
|
2732002000NRG24060220241263256
|
08/02/2024
|
Ghanshyam Bheel
|
2732002WL026392
|
Ghanshyam Bheel
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892729
|
|
GHANSHYAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHALRAPATAN
|
RJ-273200205204011400/581
(डोंडा )
|
2732002000NRG24060220241263258
|
08/02/2024
|
Prahalad Singh Bheel
|
2732002WL026392
|
Prahalad Singh Bheel
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892728
|
|
PRAHALAD SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHALRAPATAN
|
RJ-273200205204011400/582
(डोंडा )
|
2732002000NRG24060220241263260
|
08/02/2024
|
Ashok Kumar Bheel
|
2732002WL026392
|
Ashok Kumar Bheel
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892727
|
|
Mr. ASHOK KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205204011400/585
(डोंडा )
|
2732002000NRG24060220241263264
|
08/02/2024
|
Govind Bheel
|
2732002WL026392
|
Govind Bheel
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892821
|
|
Mr. GOVIND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205204011400/589
(डोंडा )
|
2732002000NRG24060220241263379
|
08/02/2024
|
Jeetmal Meghwal
|
2732002WL026393
|
Jeetmal Meghwal
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892769
|
|
JITAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JHALRAPATAN
|
RJ-273200205204011400/589
(डोंडा )
|
2732002000NRG24060220241263380
|
08/02/2024
|
Rina Kumari
|
2732002WL026393
|
Rina Kumari
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892770
|
|
Miss. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205204011500/249
(डोंडा )
|
2732002000NRG24060220241257119
|
08/02/2024
|
Minakshi
|
2732002WL026318
|
Minakshi
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356892676
|
|
Mrs. MINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205204011500/251
(डोंडा )
|
2732002000NRG24060220241257123
|
08/02/2024
|
Gend Kanwar
|
2732002WL026318
|
Gend Kanwar
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892725
|
|
GEND KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205204011500/338
(डोंडा )
|
2732002000NRG24060220241257903
|
08/02/2024
|
shanbhu lal
|
2732002WL026328
|
shanbhu lal
|
00089
|
CBIN0280985
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892607
|
|
Mr. SHAMBHU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205204011500/72
(डोंडा )
|
2732002000NRG24060220241257163
|
08/02/2024
|
Radha Bai
|
2732002WL026318
|
Radha Bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892822
|
|
Miss. RADHA KUMARI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205504006000/1
(गिरधरपुरा )
|
2732002000NRG24080220241278421
|
08/02/2024
|
bhari bai
|
2732002WL026614
|
bhari bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892797
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205504006000/101
(गिरधरपुरा )
|
2732002000NRG24080220241278422
|
08/02/2024
|
AYODIYA
|
2732002WL026614
|
AYODIYA
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892969
|
|
Mrs. AYODHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205504006000/106
(गिरधरपुरा )
|
2732002000NRG24080220241278423
|
08/02/2024
|
lila bai
|
2732002WL026614
|
lila bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892503
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205504006000/107
(गिरधरपुरा )
|
2732002000NRG24080220241278424
|
08/02/2024
|
sohan bai
|
2732002WL026614
|
sohan bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892406
|
|
SOHAN BAI
|
HDFC BANK LTD(607152)
|
|
57
|
JHALRAPATAN
|
RJ-273200205504006000/11
(गिरधरपुरा )
|
2732002000NRG24080220241278425
|
08/02/2024
|
BADAM BAI
|
2732002WL026614
|
BADAM BAI
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892975
|
|
Mrs. BADAMBAIDANGI W/O SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205504006000/112
(गिरधरपुरा )
|
2732002000NRG24080220241278426
|
08/02/2024
|
ayodiya bai
|
2732002WL026614
|
ayodiya bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892407
|
|
AYODHYA BAI
|
HDFC BANK LTD(607152)
|
|
59
|
JHALRAPATAN
|
RJ-273200205504006000/116
(गिरधरपुरा )
|
2732002000NRG24080220241278427
|
08/02/2024
|
shanti bai
|
2732002WL026614
|
shanti bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892923
|
|
Mrs. SHANTIBAI W/O NANURAMDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205504006000/117
(गिरधरपुरा )
|
2732002000NRG24080220241278428
|
08/02/2024
|
badam bai
|
2732002WL026614
|
badam bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892438
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205504006000/118
(गिरधरपुरा )
|
2732002000NRG24080220241278429
|
08/02/2024
|
sardha bai
|
2732002WL026614
|
sardha bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892348
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205504006000/12
(गिरधरपुरा )
|
2732002000NRG24080220241278430
|
08/02/2024
|
BADAM BAI
|
2732002WL026614
|
BADAM BAI
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892842
|
|
Mrs. BADAMBAI W/O MANOHARLALDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200205504006000/134
(गिरधरपुरा )
|
2732002000NRG24080220241278431
|
08/02/2024
|
santosh bai
|
2732002WL026614
|
santosh bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892922
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205504006000/140
(गिरधरपुरा )
|
2732002000NRG24080220241278432
|
08/02/2024
|
badrilal
|
2732002WL026614
|
badrilal
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892973
|
|
Mrs. BARDIBAIDANGI W/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205504006000/142
(गिरधरपुरा )
|
2732002000NRG24080220241278433
|
08/02/2024
|
shyam Lal
|
2732002WL026614
|
shyam Lal
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892823
|
|
Mr. SHYAM LAL S/O GOKUL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205504006000/147
(गिरधरपुरा )
|
2732002000NRG24080220241278434
|
08/02/2024
|
RUPA BAI
|
2732002WL026614
|
RUPA BAI
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892344
|
|
Mrs. RUPA BAI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200205504006000/148
(गिरधरपुरा )
|
2732002000NRG24080220241278435
|
08/02/2024
|
anusueya bai
|
2732002WL026614
|
anusueya bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892819
|
|
Mrs. ANUSUYA BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200205504006000/148
(गिरधरपुरा )
|
2732002000NRG24080220241278436
|
08/02/2024
|
gita bai
|
2732002WL026614
|
gita bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892820
|
|
Mrs. GEETA BAI W/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205504006000/149
(गिरधरपुरा )
|
2732002000NRG24080220241278437
|
08/02/2024
|
roshan bai
|
2732002WL026614
|
roshan bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892844
|
|
Miss. ROSHAN BAI DO RUGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205504006000/16
(गिरधरपुरा )
|
2732002000NRG24080220241278438
|
08/02/2024
|
SUGAN BAI
|
2732002WL026614
|
SUGAN BAI
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892224
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205504006000/160
(गिरधरपुरा )
|
2732002000NRG24080220241278439
|
08/02/2024
|
jani bai
|
2732002WL026614
|
jani bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892972
|
|
Mrs. JAANI BAI DANGI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205504006000/166
(गिरधरपुरा )
|
2732002000NRG24080220241278440
|
08/02/2024
|
santra bai
|
2732002WL026614
|
santra bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892463
|
|
Mrs. SANTRABAI W/O SITARAMDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205504006000/167
(गिरधरपुरा )
|
2732002000NRG24080220241278441
|
08/02/2024
|
gita bai
|
2732002WL026614
|
gita bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892847
|
|
GITA BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200205504006000/17
(गिरधरपुरा )
|
2732002000NRG24080220241278442
|
08/02/2024
|
Dhapu Bai
|
2732002WL026614
|
Dhapu Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892979
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205504006000/179
(गिरधरपुरा )
|
2732002000NRG24080220241278443
|
08/02/2024
|
KALAWATI
|
2732002WL026614
|
KALAWATI
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892441
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205504006000/182
(गिरधरपुरा )
|
2732002000NRG24080220241278444
|
08/02/2024
|
guddi bai
|
2732002WL026614
|
guddi bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892347
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205504006000/186
(गिरधरपुरा )
|
2732002000NRG24080220241278445
|
08/02/2024
|
RAMKANAYA BAI
|
2732002WL026614
|
RAMKANAYA BAI
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892439
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205504006000/21
(गिरधरपुरा )
|
2732002000NRG24080220241278446
|
08/02/2024
|
Manohar bai
|
2732002WL026614
|
Manohar bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892801
|
|
Mrs. MANOHAR BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205504006000/214
(गिरधरपुरा )
|
2732002000NRG24080220241278447
|
08/02/2024
|
Sima bAI
|
2732002WL026614
|
Sima bAI
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892621
|
|
SEEMA KUMARI DO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200205504006000/216
(गिरधरपुरा )
|
2732002000NRG24080220241278448
|
08/02/2024
|
manohar bai
|
2732002WL026614
|
manohar bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892401
|
|
MANOHAR BAI
|
AXIS BANK(607153)
|
|
81
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24080220241278450
|
08/02/2024
|
Mangi Bai
|
2732002WL026614
|
Mangi Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892402
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200205504006000/22
(गिरधरपुरा )
|
2732002000NRG24080220241278449
|
08/02/2024
|
Sangita
|
2732002WL026614
|
Sangita
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892313
|
|
Miss. SANGITA DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205504006000/220
(गिरधरपुरा )
|
2732002000NRG24080220241278451
|
08/02/2024
|
SUMITRA BAI
|
2732002WL026614
|
SUMITRA BAI
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892397
|
|
Mrs. SUMITRA BAI W/O BHAG CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205504006000/221
(गिरधरपुरा )
|
2732002000NRG24080220241278452
|
08/02/2024
|
santi bai
|
2732002WL026614
|
santi bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892971
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205504006000/238
(गिरधरपुरा )
|
2732002000NRG24080220241278453
|
08/02/2024
|
PRAM BAI
|
2732002WL026614
|
PRAM BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892977
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHALRAPATAN
|
RJ-273200205504006000/247
(गिरधरपुरा )
|
2732002000NRG24080220241278454
|
08/02/2024
|
dav bai
|
2732002WL026614
|
dav bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892408
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205504006000/251
(गिरधरपुरा )
|
2732002000NRG24080220241278456
|
08/02/2024
|
DUDADI BAI
|
2732002WL026614
|
DUDADI BAI
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892930
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
88
|
JHALRAPATAN
|
RJ-273200205504006000/253
(गिरधरपुरा )
|
2732002000NRG24080220241278457
|
08/02/2024
|
KAMALA BAI
|
2732002WL026614
|
KAMALA BAI
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892970
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
89
|
JHALRAPATAN
|
RJ-273200205504006000/254
(गिरधरपुरा )
|
2732002000NRG24080220241278458
|
08/02/2024
|
BALI BAI
|
2732002WL026614
|
BALI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892967
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205504006000/256
(गिरधरपुरा )
|
2732002000NRG24080220241278459
|
08/02/2024
|
Anar Bai
|
2732002WL026614
|
Anar Bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892398
|
|
Mrs. ANARBAI W/O SHRILALDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205504006000/263
(गिरधरपुरा )
|
2732002000NRG24080220241278460
|
08/02/2024
|
gita bai
|
2732002WL026614
|
gita bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892442
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
92
|
JHALRAPATAN
|
RJ-273200205504006000/27
(गिरधरपुरा )
|
2732002000NRG24080220241278461
|
08/02/2024
|
SAJAN BAI
|
2732002WL026614
|
SAJAN BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892410
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200205504006000/279
(गिरधरपुरा )
|
2732002000NRG24080220241278462
|
08/02/2024
|
giyarsi bai
|
2732002WL026614
|
giyarsi bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892444
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205504006000/28
(गिरधरपुरा )
|
2732002000NRG24080220241278463
|
08/02/2024
|
KANTI BAI
|
2732002WL026614
|
KANTI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892495
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205504006000/286
(गिरधरपुरा )
|
2732002000NRG24080220241278464
|
08/02/2024
|
rambabu
|
2732002WL026614
|
rambabu
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892706
|
|
RAMBABU MEHAR
|
AXIS BANK(607153)
|
|
96
|
JHALRAPATAN
|
RJ-273200205504006000/30
(गिरधरपुरा )
|
2732002000NRG24080220241278466
|
08/02/2024
|
GITA BAI
|
2732002WL026614
|
GITA BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892445
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205504006000/301
(गिरधरपुरा )
|
2732002000NRG24080220241278467
|
08/02/2024
|
kalawati bai
|
2732002WL026614
|
kalawati bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892404
|
|
KALAWATI BAI
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200205504006000/306
(गिरधरपुरा )
|
2732002000NRG24080220241278468
|
08/02/2024
|
Lila Bai
|
2732002WL026614
|
Lila Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892968
|
|
Mrs. LILA BAI W/O RAM NIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205504006000/307
(गिरधरपुरा )
|
2732002000NRG24080220241278469
|
08/02/2024
|
sugan bai
|
2732002WL026614
|
sugan bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892504
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
100
|
JHALRAPATAN
|
RJ-273200205504006000/31
(गिरधरपुरा )
|
2732002000NRG24080220241278471
|
08/02/2024
|
koshlya bai
|
2732002WL026614
|
koshlya bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892845
|
|
Mrs. KOUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205504006000/31
(गिरधरपुरा )
|
2732002000NRG24080220241278470
|
08/02/2024
|
LELA BAI
|
2732002WL026614
|
LELA BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892409
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205504006000/315
(गिरधरपुरा )
|
2732002000NRG24080220241278472
|
08/02/2024
|
Roshan Lal
|
2732002WL026614
|
Roshan Lal
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892453
|
|
Mrs. ROSHAN BAI W/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205504006000/318
(गिरधरपुरा )
|
2732002000NRG24080220241278473
|
08/02/2024
|
anokh bai
|
2732002WL026614
|
anokh bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892843
|
|
Mrs. ANOKH BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205504006000/324
(गिरधरपुरा )
|
2732002000NRG24080220241278474
|
08/02/2024
|
santosh bai
|
2732002WL026614
|
santosh bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892934
|
|
Mrs. SANTOSH BAI W/O BALLABH PARSAD DANG
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205504006000/325
(गिरधरपुरा )
|
2732002000NRG24080220241278475
|
08/02/2024
|
Sangita bai
|
2732002WL026614
|
Sangita bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892547
|
|
Mrs. SANGITA BAI W/O BHANWAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205504006000/332
(गिरधरपुरा )
|
2732002000NRG24080220241278476
|
08/02/2024
|
pari bai
|
2732002WL026614
|
pari bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892799
|
|
Mrs. PARI BAI W/O BALCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205504006000/333
(गिरधरपुरा )
|
2732002000NRG24080220241278477
|
08/02/2024
|
Sampat Bai
|
2732002WL026614
|
Sampat Bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892350
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205504006000/339
(गिरधरपुरा )
|
2732002000NRG24080220241278478
|
08/02/2024
|
jamana bai
|
2732002WL026614
|
jamana bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892443
|
|
JAMANABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
JHALRAPATAN
|
RJ-273200205504006000/340
(गिरधरपुरा )
|
2732002000NRG24080220241278479
|
08/02/2024
|
gori bai
|
2732002WL026614
|
gori bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892440
|
|
Mrs. GORA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205504006000/348
(गिरधरपुरा )
|
2732002000NRG24080220241278480
|
08/02/2024
|
Mangi Bai
|
2732002WL026614
|
Mangi Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892976
|
|
Mrs. MANGI BAI MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205504006000/349
(गिरधरपुरा )
|
2732002000NRG24080220241278481
|
08/02/2024
|
SHANTI BAI
|
2732002WL026614
|
SHANTI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892388
|
|
Mrs. SHANTIBAIDANGI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205504006000/35
(गिरधरपुरा )
|
2732002000NRG24080220241278482
|
08/02/2024
|
GITA BAI
|
2732002WL026614
|
GITA BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892451
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
113
|
JHALRAPATAN
|
RJ-273200205504006000/350
(गिरधरपुरा )
|
2732002000NRG24080220241278483
|
08/02/2024
|
Sushila Bai
|
2732002WL026614
|
Sushila Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892405
|
|
Mrs. SUSHILABAIDANGI W/O HAZARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205504006000/352
(गिरधरपुरा )
|
2732002000NRG24080220241278484
|
08/02/2024
|
magi bai
|
2732002WL026614
|
magi bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892802
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205504006000/356
(गिरधरपुरा )
|
2732002000NRG24080220241278486
|
08/02/2024
|
Santosh bai
|
2732002WL026614
|
Santosh bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892981
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205504006000/358
(गिरधरपुरा )
|
2732002000NRG24080220241278487
|
08/02/2024
|
papu bai
|
2732002WL026614
|
papu bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892796
|
|
Mrs. PAPPU BAI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205504006000/373
(गिरधरपुरा )
|
2732002000NRG24080220241278490
|
08/02/2024
|
Puri Bai
|
2732002WL026614
|
Puri Bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892978
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205504006000/378
(गिरधरपुरा )
|
2732002000NRG24080220241278491
|
08/02/2024
|
santosh bai
|
2732002WL026614
|
santosh bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892349
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
119
|
JHALRAPATAN
|
RJ-273200205504006000/38
(गिरधरपुरा )
|
2732002000NRG24080220241278492
|
08/02/2024
|
sampat bai
|
2732002WL026614
|
sampat bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892494
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205504006000/395
(गिरधरपुरा )
|
2732002000NRG24080220241278496
|
08/02/2024
|
Santosh Bai
|
2732002WL026614
|
Santosh Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892612
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205504006000/397
(गिरधरपुरा )
|
2732002000NRG24080220241278497
|
08/02/2024
|
dinesh
|
2732002WL026614
|
dinesh
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892787
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
122
|
JHALRAPATAN
|
RJ-273200205504006000/4
(गिरधरपुरा )
|
2732002000NRG24080220241278500
|
08/02/2024
|
dapu bi
|
2732002WL026614
|
dapu bi
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892492
|
|
Mrs. DHAPUBAI W/O SHYAMLALDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205504006000/422
(गिरधरपुरा )
|
2732002000NRG24080220241278502
|
08/02/2024
|
sangita bai
|
2732002WL026614
|
sangita bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892613
|
|
Mr. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205504006000/441
(गिरधरपुरा )
|
2732002000NRG24080220241278503
|
08/02/2024
|
SANTOSH BAI
|
2732002WL026614
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892616
|
|
Mrs. SANTOSH BAI W/O MUKESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205504006000/447
(गिरधरपुरा )
|
2732002000NRG24080220241278504
|
08/02/2024
|
urmila
|
2732002WL026614
|
urmila
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892614
|
|
Mrs. URMILA PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205504006000/457
(गिरधरपुरा )
|
2732002000NRG24080220241278506
|
08/02/2024
|
PURI BAI
|
2732002WL026614
|
PURI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892913
|
|
Mr. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205504006000/463
(गिरधरपुरा )
|
2732002000NRG24080220241278507
|
08/02/2024
|
Bhuli Bai
|
2732002WL026614
|
Bhuli Bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892846
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205504006000/479
(गिरधरपुरा )
|
2732002000NRG24080220241278509
|
08/02/2024
|
Seema
|
2732002WL026614
|
Seema
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892615
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
129
|
JHALRAPATAN
|
RJ-273200205504006000/5
(गिरधरपुरा )
|
2732002000NRG24080220241278511
|
08/02/2024
|
sajan bai
|
2732002WL026614
|
sajan bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892462
|
|
Mrs. SAJANBAI W/O RAISINGHDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205504006000/54
(गिरधरपुरा )
|
2732002000NRG24080220241278512
|
08/02/2024
|
Raju Bai
|
2732002WL026614
|
Raju Bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892227
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205504006000/57
(गिरधरपुरा )
|
2732002000NRG24080220241278513
|
08/02/2024
|
NANDLAL
|
2732002WL026614
|
NANDLAL
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892384
|
|
NANDRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JHALRAPATAN
|
RJ-273200205504006000/60
(गिरधरपुरा )
|
2732002000NRG24080220241278514
|
08/02/2024
|
SAPNA
|
2732002WL026614
|
SAPNA
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892887
|
|
Mrs. SAPNA MEHAR D/O BALRAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205504006000/63
(गिरधरपुरा )
|
2732002000NRG24080220241278516
|
08/02/2024
|
ganga bai
|
2732002WL026614
|
ganga bai
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356892795
|
|
Mrs. GANGA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205504006000/72
(गिरधरपुरा )
|
2732002000NRG24080220241278517
|
08/02/2024
|
ramkawari bai
|
2732002WL026614
|
ramkawari bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892974
|
|
Mrs. RAM KANWARI BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205504006000/79
(गिरधरपुरा )
|
2732002000NRG24080220241278518
|
08/02/2024
|
sohan lal
|
2732002WL026614
|
sohan lal
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892396
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205504006000/80
(गिरधरपुरा )
|
2732002000NRG24080220241278520
|
08/02/2024
|
leela bai
|
2732002WL026614
|
leela bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892403
|
|
LEELA BAI
|
HDFC BANK LTD(607152)
|
|
137
|
JHALRAPATAN
|
RJ-273200205504006000/88
(गिरधरपुरा )
|
2732002000NRG24080220241278522
|
08/02/2024
|
ratan bai
|
2732002WL026614
|
ratan bai
|
00089
|
CBIN0280985
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892464
|
|
Mrs. RATANBAI W/O RAMCHANDDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205504006000/89
(गिरधरपुरा )
|
2732002000NRG24080220241278523
|
08/02/2024
|
kari bai
|
2732002WL026614
|
kari bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892493
|
|
Mrs. KARIBAIMEGHWAL W/O DWARKILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205504006000/9
(गिरधरपुरा )
|
2732002000NRG24080220241278524
|
08/02/2024
|
AYODIYA BAI
|
2732002WL026614
|
AYODIYA BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892400
|
|
AYODHYA BAI
|
HDFC BANK LTD(607152)
|
|
140
|
JHALRAPATAN
|
RJ-273200205504006000/90
(गिरधरपुरा )
|
2732002000NRG24080220241278525
|
08/02/2024
|
PARVATI BAI
|
2732002WL026614
|
PARVATI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892919
|
|
Mrs. PARWATI BAI W/O RAM SINGH KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205504006000/92
(गिरधरपुरा )
|
2732002000NRG24080220241278526
|
08/02/2024
|
KANTI BAI
|
2732002WL026614
|
KANTI BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892340
|
|
Mrs. KANTIBAIMALI W/O GHISALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205504006000/94
(गिरधरपुरा )
|
2732002000NRG24080220241278527
|
08/02/2024
|
kanchan bai
|
2732002WL026614
|
kanchan bai
|
00089
|
CBIN0280985
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892399
|
|
Mrs. KANCHANBAI W/O BALCHANDDANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191078
|
191078
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204403996400/85
(गागरोन )
|
2732002000NRG24050220241252430
|
08/02/2024
|
Durga Lal
|
2732002WL026224
|
Durga Lal
|
00089
|
CBIN0281244
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2356892921
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204504001100/1231
(कोलाना )
|
2732002000NRG24060220241260741
|
08/02/2024
|
MANA BAI
|
2732002WL026368
|
MANA BAI
|
00089
|
CBIN0281244
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892672
|
|
MANA BAI
|
HDFC BANK LTD(607152)
|
|
145
|
JHALRAPATAN
|
RJ-273200204504001100/1234
(कोलाना )
|
2732002000NRG24060220241260742
|
08/02/2024
|
Manbhar Bai
|
2732002WL026368
|
Manbhar Bai
|
00089
|
CBIN0281244
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892876
|
|
Mrs. MANBHR BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204504001100/917
(कोलाना )
|
2732002000NRG24060220241260782
|
08/02/2024
|
Kailash Bai
|
2732002WL026368
|
Kailash Bai
|
00089
|
CBIN0281244
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892993
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200204504001300/1052
(कोलाना )
|
2732002000NRG24060220241260797
|
08/02/2024
|
basanti bai
|
2732002WL026368
|
basanti bai
|
00089
|
CBIN0281244
|
745
|
745
|
Processed
|
30/03/2024
|
|
2356892609
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200204504001100/731
(कोलाना )
|
2732002000NRG24060220241260776
|
08/02/2024
|
Guddi Bai
|
2732002WL026368
|
Guddi Bai
|
00152
|
HDFC0002001
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892311
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
149
|
JHALRAPATAN
|
RJ-273200204504001300/860
(कोलाना )
|
2732002000NRG24060220241260843
|
08/02/2024
|
Beena Bai
|
2732002WL026368
|
Beena Bai
|
00152
|
HDFC0002001
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892310
|
|
BINA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
150
|
JHALRAPATAN
|
RJ-273200205104012000/298
(बोरदा )
|
2732002000NRG24060220241258862
|
08/02/2024
|
giriraj
|
2732002WL026341
|
giriraj
|
00165
|
IBKL0001277
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892765
|
|
GIRIRAJ PATIDAR S/O SHRIKISHAN
|
IDBI BANK(607095)
|
|
151
|
JHALRAPATAN
|
RJ-273200205104012000/299
(बोरदा )
|
2732002000NRG24060220241258863
|
08/02/2024
|
chandre kala
|
2732002WL026341
|
chandre kala
|
00165
|
IBKL0001277
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892766
|
|
CHANDRA PRAKASH PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200204504001100/38
(कोलाना )
|
2732002000NRG24060220241260753
|
08/02/2024
|
PANA BAI
|
2732002WL026368
|
PANA BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892798
|
|
PANA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200204504001100/410
(कोलाना )
|
2732002000NRG24060220241260754
|
08/02/2024
|
SARDHAR BAI
|
2732002WL026368
|
SARDHAR BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892707
|
|
SARADAREE
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200204504001100/411
(कोलाना )
|
2732002000NRG24060220241260755
|
08/02/2024
|
RUKMA BAI
|
2732002WL026368
|
RUKMA BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892229
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200204504001100/518
(कोलाना )
|
2732002000NRG24060220241260760
|
08/02/2024
|
Mamta Bai
|
2732002WL026368
|
Mamta Bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892935
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200204504001100/551
(कोलाना )
|
2732002000NRG24060220241260763
|
08/02/2024
|
SAntosh BAI
|
2732002WL026368
|
SAntosh BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892390
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
157
|
JHALRAPATAN
|
RJ-273200204504001100/565
(कोलाना )
|
2732002000NRG24060220241260766
|
08/02/2024
|
LELA BAI
|
2732002WL026368
|
LELA BAI
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892452
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
JHALRAPATAN
|
RJ-273200204504001100/666
(कोलाना )
|
2732002000NRG24060220241260774
|
08/02/2024
|
santosh bai
|
2732002WL026368
|
santosh bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892879
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
159
|
JHALRAPATAN
|
RJ-273200204504001100/818
(कोलाना )
|
2732002000NRG24060220241260779
|
08/02/2024
|
Bali Bai
|
2732002WL026368
|
Bali Bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892991
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
160
|
JHALRAPATAN
|
RJ-273200204504001100/822
(कोलाना )
|
2732002000NRG24060220241260780
|
08/02/2024
|
savitri bai
|
2732002WL026368
|
savitri bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892840
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
161
|
JHALRAPATAN
|
RJ-273200204504001100/935
(कोलाना )
|
2732002000NRG24060220241260784
|
08/02/2024
|
dhapu bai
|
2732002WL026368
|
dhapu bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892710
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
162
|
JHALRAPATAN
|
RJ-273200204504001100/946
(कोलाना )
|
2732002000NRG24060220241260786
|
08/02/2024
|
shanti bai
|
2732002WL026368
|
shanti bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892711
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
163
|
JHALRAPATAN
|
RJ-273200204504001100/967
(कोलाना )
|
2732002000NRG24060220241260787
|
08/02/2024
|
kali bai
|
2732002WL026368
|
kali bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892622
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200204504001100/993
(कोलाना )
|
2732002000NRG24060220241260789
|
08/02/2024
|
kabul bai
|
2732002WL026368
|
kabul bai
|
00168
|
ICIC0000435
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892982
|
|
KABUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHALRAPATAN
|
RJ-273200204504001300/151
(कोलाना )
|
2732002000NRG24060220241260815
|
08/02/2024
|
lalata bai
|
2732002WL026368
|
lalata bai
|
00168
|
ICIC0000435
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2356892341
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22499
|
22499
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200204504001100/1029
(कोलाना )
|
2732002000NRG24060220241260734
|
08/02/2024
|
manju bai
|
2732002WL026368
|
manju bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892702
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
167
|
JHALRAPATAN
|
RJ-273200204504001100/1111
(कोलाना )
|
2732002000NRG24060220241260737
|
08/02/2024
|
Nihal bai
|
2732002WL026368
|
Nihal bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892696
|
|
NIHAL BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
168
|
JHALRAPATAN
|
RJ-273200204504001100/1164
(कोलाना )
|
2732002000NRG24060220241260739
|
08/02/2024
|
Dwarki Bai
|
2732002WL026368
|
Dwarki Bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892700
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
169
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24060220241260740
|
08/02/2024
|
Ramesh
|
2732002WL026368
|
Ramesh
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892699
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
170
|
JHALRAPATAN
|
RJ-273200204504001100/127
(कोलाना )
|
2732002000NRG24060220241260743
|
08/02/2024
|
JUMA BAI
|
2732002WL026368
|
JUMA BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Rejected
|
30/03/2024
|
|
2356892684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200204504001100/138
(कोलाना )
|
2732002000NRG24060220241260745
|
08/02/2024
|
SANTOSH
|
2732002WL026368
|
SANTOSH
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892682
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
172
|
JHALRAPATAN
|
RJ-273200204504001100/18
(कोलाना )
|
2732002000NRG24060220241260747
|
08/02/2024
|
PIYARI BAI
|
2732002WL026368
|
PIYARI BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892686
|
|
PEEVARIBAI
|
ICICI BANK LTD(508534)
|
|
173
|
JHALRAPATAN
|
RJ-273200204504001100/24
(कोलाना )
|
2732002000NRG24060220241260748
|
08/02/2024
|
SANJU BAI
|
2732002WL026368
|
SANJU BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892803
|
|
SANJU BAI
|
RATNAKAR BANK(607393)
|
|
174
|
JHALRAPATAN
|
RJ-273200204504001100/490
(कोलाना )
|
2732002000NRG24060220241260757
|
08/02/2024
|
Badam Bai
|
2732002WL026368
|
Badam Bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892689
|
|
BADAM BAI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200204504001100/499
(कोलाना )
|
2732002000NRG24060220241260758
|
08/02/2024
|
Guddi bai
|
2732002WL026368
|
Guddi bai
|
00168
|
ICIC0000538
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2356892683
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
176
|
JHALRAPATAN
|
RJ-273200204504001100/530
(कोलाना )
|
2732002000NRG24060220241260761
|
08/02/2024
|
BADAN BAI
|
2732002WL026368
|
BADAN BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892688
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
177
|
JHALRAPATAN
|
RJ-273200204504001100/536
(कोलाना )
|
2732002000NRG24060220241260762
|
08/02/2024
|
Nandu bai
|
2732002WL026368
|
Nandu bai
|
00168
|
ICIC0000538
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356892807
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
178
|
JHALRAPATAN
|
RJ-273200204504001100/577
(कोलाना )
|
2732002000NRG24060220241260768
|
08/02/2024
|
BHULI BAI
|
2732002WL026368
|
BHULI BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892806
|
|
BHULI BAI
|
RATNAKAR BANK(607393)
|
|
179
|
JHALRAPATAN
|
RJ-273200204504001100/649
(कोलाना )
|
2732002000NRG24060220241260771
|
08/02/2024
|
lal chand
|
2732002WL026368
|
lal chand
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892804
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
180
|
JHALRAPATAN
|
RJ-273200204504001100/655
(कोलाना )
|
2732002000NRG24060220241260772
|
08/02/2024
|
Pistol bai
|
2732002WL026368
|
Pistol bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892697
|
|
PISTOL GAJENDRA
|
HDFC BANK LTD(607152)
|
|
181
|
JHALRAPATAN
|
RJ-273200204504001100/66
(कोलाना )
|
2732002000NRG24060220241260773
|
08/02/2024
|
DHANNI BAI
|
2732002WL026368
|
DHANNI BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Rejected
|
30/03/2024
|
|
2356892693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
JHALRAPATAN
|
RJ-273200204504001100/667
(कोलाना )
|
2732002000NRG24060220241260775
|
08/02/2024
|
rupa bai
|
2732002WL026368
|
rupa bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892694
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHALRAPATAN
|
RJ-273200204504001100/761
(कोलाना )
|
2732002000NRG24060220241260777
|
08/02/2024
|
santosh bai
|
2732002WL026368
|
santosh bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892808
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
184
|
JHALRAPATAN
|
RJ-273200204504001100/911
(कोलाना )
|
2732002000NRG24060220241260781
|
08/02/2024
|
Bheri Bai
|
2732002WL026368
|
Bheri Bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892691
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200204504001100/924
(कोलाना )
|
2732002000NRG24060220241260783
|
08/02/2024
|
Kavita
|
2732002WL026368
|
Kavita
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892685
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204504001100/938
(कोलाना )
|
2732002000NRG24060220241260785
|
08/02/2024
|
Sunita
|
2732002WL026368
|
Sunita
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892698
|
|
SUNITA BHERULAL
|
HDFC BANK LTD(607152)
|
|
187
|
JHALRAPATAN
|
RJ-273200204504001100/970
(कोलाना )
|
2732002000NRG24060220241260788
|
08/02/2024
|
Parwari Bai
|
2732002WL026368
|
Parwari Bai
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892692
|
|
PARVARI BAI
|
ICICI BANK LTD(508534)
|
|
188
|
JHALRAPATAN
|
RJ-273200204504001300/1047
(कोलाना )
|
2732002000NRG24060220241260796
|
08/02/2024
|
manju bai
|
2732002WL026368
|
manju bai
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892703
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204504001300/1107
(कोलाना )
|
2732002000NRG24060220241260802
|
08/02/2024
|
radha bai
|
2732002WL026368
|
radha bai
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892695
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204504001300/167
(कोलाना )
|
2732002000NRG24060220241260816
|
08/02/2024
|
Raju Bai
|
2732002WL026368
|
Raju Bai
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892681
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200204504001300/71
(कोलाना )
|
2732002000NRG24060220241260833
|
08/02/2024
|
Prabhu Bai
|
2732002WL026368
|
Prabhu Bai
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892690
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
192
|
JHALRAPATAN
|
RJ-273200204504001300/771
(कोलाना )
|
2732002000NRG24060220241260836
|
08/02/2024
|
Prem Bai
|
2732002WL026368
|
Prem Bai
|
00168
|
ICIC0000538
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892805
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
193
|
JHALRAPATAN
|
RJ-273200204504001300/859
(कोलाना )
|
2732002000NRG24060220241260842
|
08/02/2024
|
Mamta
|
2732002WL026368
|
Mamta
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892701
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200204504001300/895
(कोलाना )
|
2732002000NRG24060220241260849
|
08/02/2024
|
BALI BAI
|
2732002WL026368
|
BALI BAI
|
00168
|
ICIC0000538
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892687
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45892
|
45892
|
|
|
|
|
|
|
|
|
195
|
JHALRAPATAN
|
RJ-273200204504001300/601
(कोलाना )
|
2732002000NRG24060220241260830
|
08/02/2024
|
Dav lal
|
2732002WL026368
|
Dav lal
|
00168
|
ICIC0006865
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892375
|
|
DEV LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200205104012000/334
(बोरदा )
|
2732002000NRG24060220241258875
|
08/02/2024
|
HARIBABU
|
2732002WL026341
|
HARIBABU
|
00168
|
ICIC0006866
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892377
|
|
HARI BABU
|
ICICI BANK LTD(508534)
|
|
197
|
JHALRAPATAN
|
RJ-273200205204011500/249
(डोंडा )
|
2732002000NRG24060220241257118
|
08/02/2024
|
Balram
|
2732002WL026318
|
Balram
|
00168
|
ICIC0006866
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892378
|
|
BALRAM RATHOR
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200205204011500/90
(डोंडा )
|
2732002000NRG24060220241257928
|
08/02/2024
|
Lal Chand
|
2732002WL026328
|
Lal Chand
|
00168
|
ICIC0006866
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892376
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7490
|
7490
|
|
|
|
|
|
|
|
|
199
|
JHALRAPATAN
|
RJ-273200205104012000/186
(बोरदा )
|
2732002000NRG24060220241258856
|
08/02/2024
|
lalchand
|
2732002WL026341
|
lalchand
|
00354
|
PUNB0095610
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892546
|
|
LAL CHAND SO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHALRAPATAN
|
RJ-273200205104012000/186
(बोरदा )
|
2732002000NRG24060220241258857
|
08/02/2024
|
Santhosh bai
|
2732002WL026341
|
Santhosh bai
|
00354
|
PUNB0095610
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892518
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHALRAPATAN
|
RJ-273200205104012000/315
(बोरदा )
|
2732002000NRG24060220241258868
|
08/02/2024
|
UKARLAL
|
2732002WL026341
|
UKARLAL
|
00354
|
PUNB0095610
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892764
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205104012000/95
(बोरदा )
|
2732002000NRG24060220241258885
|
08/02/2024
|
Giriraj
|
2732002WL026341
|
Giriraj
|
00354
|
PUNB0095610
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892517
|
|
GIRIRAJ SO POORI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205204009100/283
(डोंडा )
|
2732002000NRG24070220241268789
|
08/02/2024
|
Manoj Kumar
|
2732002WL026484
|
Manoj Kumar
|
00354
|
PUNB0095610
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892841
|
|
MANOJ KUMAR SO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
204
|
JHALRAPATAN
|
RJ-273200205204011400/376
(डोंडा )
|
2732002000NRG24060220241263201
|
08/02/2024
|
Hemlta
|
2732002WL026392
|
Hemlta
|
00354
|
PUNB0095610
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892782
|
|
HEMLATA KUMARI PATID
|
BANK OF BARODA(606985)
|
|
205
|
JHALRAPATAN
|
RJ-273200205204011400/520
(डोंडा )
|
2732002000NRG24060220241263364
|
08/02/2024
|
GOPAL
|
2732002WL026393
|
GOPAL
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892783
|
|
GOPAL PATIDAR S/O-JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JHALRAPATAN
|
RJ-273200205204011400/586
(डोंडा )
|
2732002000NRG24060220241263266
|
08/02/2024
|
ramesh chand
|
2732002WL026392
|
ramesh chand
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892784
|
|
RAMESH CHAND PATIDAR and RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
207
|
JHALRAPATAN
|
RJ-273200205104011600/235
(बोरदा )
|
2732002000NRG24070220241275718
|
08/02/2024
|
RAKESH KUMAR
|
2732002WL026574
|
RAKESH KUMAR
|
00354
|
PUNB0419000
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356892838
|
|
RAKESH KUMAR GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JHALRAPATAN
|
RJ-273200205104011600/259
(बोरदा )
|
2732002000NRG24070220241275720
|
08/02/2024
|
Suresh
|
2732002WL026574
|
Suresh
|
00354
|
PUNB0419000
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356892857
|
|
Mr. SURESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205104012000/329
(बोरदा )
|
2732002000NRG24060220241258874
|
08/02/2024
|
PAVITRA BAI
|
2732002WL026341
|
PAVITRA BAI
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892233
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JHALRAPATAN
|
RJ-273200205104012000/340
(बोरदा )
|
2732002000NRG24060220241258877
|
08/02/2024
|
Ramnarayan
|
2732002WL026341
|
Ramnarayan
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892722
|
|
RAMNARAYAN PATIDAR SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHALRAPATAN
|
RJ-273200205104012000/342
(बोरदा )
|
2732002000NRG24060220241258879
|
08/02/2024
|
Lokesh
|
2732002WL026341
|
Lokesh
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892763
|
|
LOKESH PATIDAR S/O SATYANARAYAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200205104012000/344
(बोरदा )
|
2732002000NRG24060220241258881
|
08/02/2024
|
Babu Lal
|
2732002WL026341
|
Babu Lal
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892719
|
|
BABULAL SO ONKARLAL KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200205204009100/265
(डोंडा )
|
2732002000NRG24070220241268775
|
08/02/2024
|
Sunita
|
2732002WL026484
|
Sunita
|
00354
|
PUNB0419000
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892851
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200205204009100/337
(डोंडा )
|
2732002000NRG24070220241268810
|
08/02/2024
|
Puja
|
2732002WL026484
|
Puja
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356892654
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200205204011400/123
(डोंडा )
|
2732002000NRG24060220241263286
|
08/02/2024
|
MANJU BAI
|
2732002WL026393
|
MANJU BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892792
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
JHALRAPATAN
|
RJ-273200205204011400/444
(डोंडा )
|
2732002000NRG24060220241263225
|
08/02/2024
|
Sanju Bai
|
2732002WL026392
|
Sanju Bai
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892617
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JHALRAPATAN
|
RJ-273200205204011400/587
(डोंडा )
|
2732002000NRG24060220241263375
|
08/02/2024
|
omprakash
|
2732002WL026393
|
omprakash
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892730
|
|
OMPRAKASH BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200205204011500/263
(डोंडा )
|
2732002000NRG24060220241257885
|
08/02/2024
|
Dinesh
|
2732002WL026328
|
Dinesh
|
00354
|
PUNB0419000
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892771
|
|
DINESH KUMAR RATHORE AND SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHALRAPATAN
|
RJ-273200205204011500/282
(डोंडा )
|
2732002000NRG24060220241257129
|
08/02/2024
|
Vijay kumar
|
2732002WL026318
|
Vijay kumar
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892677
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHALRAPATAN
|
RJ-273200205504006000/369
(गिरधरपुरा )
|
2732002000NRG24080220241278489
|
08/02/2024
|
seema bai
|
2732002WL026614
|
seema bai
|
00354
|
PUNB0419000
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892936
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200205504006000/388
(गिरधरपुरा )
|
2732002000NRG24080220241278494
|
08/02/2024
|
Anita
|
2732002WL026614
|
Anita
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892461
|
|
ANITA DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200205504006000/393
(गिरधरपुरा )
|
2732002000NRG24080220241278495
|
08/02/2024
|
nisha bai
|
2732002WL026614
|
nisha bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892886
|
|
NISHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200205504006000/489
(गिरधरपुरा )
|
2732002000NRG24080220241278510
|
08/02/2024
|
sangita mehar
|
2732002WL026614
|
sangita mehar
|
00354
|
PUNB0419000
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892825
|
|
SANGEETA MEHAR
|
BANK OF BARODA(606985)
|
|
224
|
JHALRAPATAN
|
RJ-273200205504006000/85
(गिरधरपुरा )
|
2732002000NRG24080220241278521
|
08/02/2024
|
sangita bai
|
2732002WL026614
|
sangita bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892848
|
|
SANGEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
JHALRAPATAN
|
RJ-273200205504006000/99
(गिरधरपुरा )
|
2732002000NRG24080220241278528
|
08/02/2024
|
vimla bai
|
2732002WL026614
|
vimla bai
|
00354
|
PUNB0419000
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356892713
|
|
VIMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39750
|
39750
|
|
|
|
|
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200204504001300/1053
(कोलाना )
|
2732002000NRG24060220241260798
|
08/02/2024
|
Leela bai
|
2732002WL026368
|
Leela bai
|
00415
|
SBIN0006096
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892608
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200205504006000/364
(गिरधरपुरा )
|
2732002000NRG24080220241278488
|
08/02/2024
|
sormabai
|
2732002WL026614
|
sormabai
|
00415
|
SBIN0006096
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892914
|
|
SORAM BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
228
|
JHALRAPATAN
|
RJ-273200204403996900/35
(गागरोन )
|
2732002000NRG24050220241252431
|
08/02/2024
|
Lad Bai
|
2732002WL026224
|
Lad Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
2356892364
|
|
MRS LAD KANWAR WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504001300/1126
(कोलाना )
|
2732002000NRG24060220241260805
|
08/02/2024
|
pinky kumari
|
2732002WL026368
|
pinky kumari
|
00415
|
SBIN0031268
|
1192
|
1192
|
Processed
|
30/03/2024
|
|
2356892362
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4507
|
4507
|
|
|
|
|
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200205204011400/376
(डोंडा )
|
2732002000NRG24060220241263200
|
08/02/2024
|
Shi kishan
|
2732002WL026392
|
Shi kishan
|
00415
|
SBIN0031856
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892318
|
|
MR SHRI KISHAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHALRAPATAN
|
RJ-273200205204011400/531
(डोंडा )
|
2732002000NRG24060220241263369
|
08/02/2024
|
REENA KUMARI
|
2732002WL026393
|
REENA KUMARI
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892365
|
|
MISS REENA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHALRAPATAN
|
RJ-273200205204011400/569
(डोंडा )
|
2732002000NRG24060220241263252
|
08/02/2024
|
kemlesh
|
2732002WL026392
|
kemlesh
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892361
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHALRAPATAN
|
RJ-273200205204011400/586
(डोंडा )
|
2732002000NRG24060220241263267
|
08/02/2024
|
Kalavati Bari
|
2732002WL026392
|
Kalavati Bari
|
00415
|
SBIN0031856
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892824
|
|
MRS KALAVATI BARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200205204011500/336
(डोंडा )
|
2732002000NRG24060220241257901
|
08/02/2024
|
Punamchand
|
2732002WL026328
|
Punamchand
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892317
|
|
POONAM CHAND RATHOR SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200205204011500/358
(डोंडा )
|
2732002000NRG24060220241257905
|
08/02/2024
|
shelendra kumar
|
2732002WL026328
|
shelendra kumar
|
00415
|
SBIN0031856
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892363
|
|
SHAILENDRA KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205204011500/373
(डोंडा )
|
2732002000NRG24060220241257147
|
08/02/2024
|
Rameshwar Rathore
|
2732002WL026318
|
Rameshwar Rathore
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892312
|
|
MR RAMESHWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
237
|
JHALRAPATAN
|
RJ-273200204504001300/1162
(कोलाना )
|
2732002000NRG24060220241260809
|
08/02/2024
|
Puja
|
2732002WL026368
|
Puja
|
00415
|
SBIN0031949
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892610
|
|
PUJA DHOBI DO RADHA
|
BANK OF BARODA(606985)
|
|
238
|
JHALRAPATAN
|
RJ-273200204504001300/1235
(कोलाना )
|
2732002000NRG24060220241260812
|
08/02/2024
|
MANSORE BAI
|
2732002WL026368
|
MANSORE BAI
|
00415
|
SBIN0031949
|
1043
|
1043
|
Processed
|
30/03/2024
|
|
2356892880
|
|
MS MANSOR BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200204004016600/1104
(खेडला )
|
2732002000NRG24070220241272171
|
08/02/2024
|
Durgesh Bai
|
2732002WL026529
|
Durgesh Bai
|
00415
|
SBIN0032388
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356892826
|
|
DURGESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
240
|
JHALRAPATAN
|
RJ-273200205204011500/332
(डोंडा )
|
2732002000NRG24060220241257899
|
08/02/2024
|
kanhaiya lal
|
2732002WL026328
|
kanhaiya lal
|
00554
|
KKBK0003708
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892855
|
|
KANHAIYALAL BHEEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24070220241272162
|
08/02/2024
|
kali bai
|
2732002WL026529
|
kali bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892883
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24070220241272163
|
08/02/2024
|
KAILASH BAI
|
2732002WL026529
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356892877
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204004016600/1005
(खेडला )
|
2732002000NRG24070220241272164
|
08/02/2024
|
manbhar bai
|
2732002WL026529
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356892714
|
|
MANBHAR BAI WO JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204004016600/1006
(खेडला )
|
2732002000NRG24070220241272165
|
08/02/2024
|
manbhar bai
|
2732002WL026529
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356892724
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204004016600/1028
(खेडला )
|
2732002000NRG24070220241272166
|
08/02/2024
|
balmukan
|
2732002WL026529
|
balmukan
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892872
|
|
BAL MUKAND S/O RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204004016600/1033
(खेडला )
|
2732002000NRG24070220241272168
|
08/02/2024
|
prem bai
|
2732002WL026529
|
prem bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892882
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204004016600/1039
(खेडला )
|
2732002000NRG24070220241272169
|
08/02/2024
|
Sumitra bai
|
2732002WL026529
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892864
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200204004016600/1136
(खेडला )
|
2732002000NRG24070220241272172
|
08/02/2024
|
ramesh chand lodha
|
2732002WL026529
|
ramesh chand lodha
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892829
|
|
RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204004016600/247
(खेडला )
|
2732002000NRG24070220241272174
|
08/02/2024
|
santara bai
|
2732002WL026529
|
santara bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892497
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204004016600/250
(खेडला )
|
2732002000NRG24070220241272175
|
08/02/2024
|
badambai
|
2732002WL026529
|
badambai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2356892992
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200204004016600/258
(खेडला )
|
2732002000NRG24070220241272176
|
08/02/2024
|
bhawari bai
|
2732002WL026529
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356892828
|
|
BHAWRI BAI W/O KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204004016600/261
(खेडला )
|
2732002000NRG24070220241272177
|
08/02/2024
|
janni bai
|
2732002WL026529
|
janni bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356892498
|
|
Mr. JANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204004016600/269
(खेडला )
|
2732002000NRG24070220241272178
|
08/02/2024
|
kanchan bai
|
2732002WL026529
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356892925
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204004016600/275
(खेडला )
|
2732002000NRG24070220241272179
|
08/02/2024
|
Dhapu bai
|
2732002WL026529
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
30/03/2024
|
|
2356892385
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24070220241272180
|
08/02/2024
|
kanchanbai
|
2732002WL026529
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356892506
|
|
PURILAL S/O ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204004016600/282
(खेडला )
|
2732002000NRG24070220241272181
|
08/02/2024
|
ramprasad
|
2732002WL026529
|
ramprasad
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
30/03/2024
|
|
2356892862
|
|
RAMPRASAD SO CHHITER LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204004016600/31
(खेडला )
|
2732002000NRG24070220241272182
|
08/02/2024
|
kailash chand
|
2732002WL026529
|
kailash chand
|
00604
|
BARB0BRGBXX
|
304
|
304
|
Processed
|
30/03/2024
|
|
2356892553
|
|
KAILASH CHAND SO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200204004016600/419
(खेडला )
|
2732002000NRG24070220241272183
|
08/02/2024
|
bapu lal
|
2732002WL026529
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892508
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204004016600/419
(खेडला )
|
2732002000NRG24070220241272184
|
08/02/2024
|
KAMLA BAI
|
2732002WL026529
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356892499
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204004016600/432
(खेडला )
|
2732002000NRG24070220241272185
|
08/02/2024
|
amari bai
|
2732002WL026529
|
amari bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892559
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204004016600/44
(खेडला )
|
2732002000NRG24070220241272186
|
08/02/2024
|
daryaw bai
|
2732002WL026529
|
daryaw bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
30/03/2024
|
|
2356892228
|
|
DARAYAV BAI WO MATHURA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204004016600/524
(खेडला )
|
2732002000NRG24070220241272187
|
08/02/2024
|
dhapu bai
|
2732002WL026529
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892500
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204004016600/543
(खेडला )
|
2732002000NRG24070220241272188
|
08/02/2024
|
indra bai
|
2732002WL026529
|
indra bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
30/03/2024
|
|
2356892507
|
|
INDRA BAI W/O RAMPRASAD & RAMPRASAD S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204004016600/741
(खेडला )
|
2732002000NRG24070220241272189
|
08/02/2024
|
fula bai
|
2732002WL026529
|
fula bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356892924
|
|
PHULA BAI WO LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204004016600/766
(खेडला )
|
2732002000NRG24070220241272190
|
08/02/2024
|
Radha Bai
|
2732002WL026529
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
30/03/2024
|
|
2356892858
|
|
RADHA WO GOVINDA BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204004016600/769
(खेडला )
|
2732002000NRG24070220241272191
|
08/02/2024
|
muniraj
|
2732002WL026529
|
muniraj
|
00604
|
BARB0BRGBXX
|
152
|
152
|
Processed
|
30/03/2024
|
|
2356892389
|
|
MUNI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204004016600/794
(खेडला )
|
2732002000NRG24070220241272192
|
08/02/2024
|
mangi bai
|
2732002WL026529
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
30/03/2024
|
|
2356892859
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204504000800/746
(कोलाना )
|
2732002000NRG24060220241260733
|
08/02/2024
|
Sharmila
|
2732002WL026368
|
Sharmila
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892225
|
|
SHARMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204504001100/1136
(कोलाना )
|
2732002000NRG24060220241260738
|
08/02/2024
|
priyanka
|
2732002WL026368
|
priyanka
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892674
|
|
PRIYANKA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204504001100/13
(कोलाना )
|
2732002000NRG24060220241260744
|
08/02/2024
|
LELA BAI
|
2732002WL026368
|
LELA BAI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892247
|
|
LILABAI LILABAI LILALBAI
|
ICICI BANK LTD(508534)
|
|
271
|
JHALRAPATAN
|
RJ-273200204504001100/15
(कोलाना )
|
2732002000NRG24060220241260746
|
08/02/2024
|
Ramesh Bai
|
2732002WL026368
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892760
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24060220241260749
|
08/02/2024
|
Choti bai
|
2732002WL026368
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Rejected
|
30/03/2024
|
|
2356892800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
JHALRAPATAN
|
RJ-273200204504001100/249
(कोलाना )
|
2732002000NRG24060220241260750
|
08/02/2024
|
MAMATA BAI
|
2732002WL026368
|
MAMATA BAI
|
00604
|
BARB0BRGBXX
|
1490
|
1490
|
Processed
|
30/03/2024
|
|
2356892277
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204504001100/317
(कोलाना )
|
2732002000NRG24060220241260752
|
08/02/2024
|
RATI BAI
|
2732002WL026368
|
RATI BAI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892704
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
275
|
JHALRAPATAN
|
RJ-273200204504001100/488
(कोलाना )
|
2732002000NRG24060220241260756
|
08/02/2024
|
sita bai
|
2732002WL026368
|
sita bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892246
|
|
SITA BAI WO PARATAHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204504001100/506
(कोलाना )
|
2732002000NRG24060220241260759
|
08/02/2024
|
Dhapu
|
2732002WL026368
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Rejected
|
30/03/2024
|
|
2356892884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
JHALRAPATAN
|
RJ-273200204504001100/563
(कोलाना )
|
2732002000NRG24060220241260765
|
08/02/2024
|
Phul Bai
|
2732002WL026368
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892283
|
|
Phul Bai
|
INDUSIND BANK(607189)
|
|
278
|
JHALRAPATAN
|
RJ-273200204504001100/630
(कोलाना )
|
2732002000NRG24060220241260770
|
08/02/2024
|
Kaila Bai
|
2732002WL026368
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892245
|
|
KELA BAI WO BABULAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204504001100/807
(कोलाना )
|
2732002000NRG24060220241260778
|
08/02/2024
|
sugana bai
|
2732002WL026368
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892285
|
|
SUGNABAI WO SETHU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204504001300/1075
(कोलाना )
|
2732002000NRG24060220241260799
|
08/02/2024
|
Gaytri bai
|
2732002WL026368
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1341
|
1341
|
Processed
|
30/03/2024
|
|
2356892916
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204504001300/1120
(कोलाना )
|
2732002000NRG24060220241260804
|
08/02/2024
|
Rukamani
|
2732002WL026368
|
Rukamani
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892915
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204504001300/1130
(कोलाना )
|
2732002000NRG24060220241260807
|
08/02/2024
|
Bina bai
|
2732002WL026368
|
Bina bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892917
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204504001300/1207
(कोलाना )
|
2732002000NRG24060220241260810
|
08/02/2024
|
Manju Bai
|
2732002WL026368
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892918
|
|
MANJU ABI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204504001300/205
(कोलाना )
|
2732002000NRG24060220241260818
|
08/02/2024
|
GHISI BAI
|
2732002WL026368
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Rejected
|
30/03/2024
|
|
2356892286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
JHALRAPATAN
|
RJ-273200204504001300/347
(कोलाना )
|
2732002000NRG24060220241260825
|
08/02/2024
|
Gopal
|
2732002WL026368
|
Gopal
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892881
|
|
GOPAL BHEEL
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204504001300/600
(कोलाना )
|
2732002000NRG24060220241260829
|
08/02/2024
|
manbhar bai
|
2732002WL026368
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892673
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JHALRAPATAN
|
RJ-273200204504001300/740
(कोलाना )
|
2732002000NRG24060220241260834
|
08/02/2024
|
kalawati bai
|
2732002WL026368
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892611
|
|
KALAWATI BAI SO NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204504001300/775
(कोलाना )
|
2732002000NRG24060220241260837
|
08/02/2024
|
MRS REKHA BAI
|
2732002WL026368
|
MRS REKHA BAI
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892606
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204504001300/865
(कोलाना )
|
2732002000NRG24060220241260845
|
08/02/2024
|
Madhu
|
2732002WL026368
|
Madhu
|
00604
|
BARB0BRGBXX
|
1639
|
1639
|
Processed
|
30/03/2024
|
|
2356892980
|
|
MADHU MEROTHA WO MAHAVEER MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205104011600/145
(बोरदा )
|
2732002000NRG24070220241275717
|
08/02/2024
|
Bje singh
|
2732002WL026574
|
Bje singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356892288
|
|
MR BADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24070220241275719
|
08/02/2024
|
PRAMCHAND
|
2732002WL026574
|
PRAMCHAND
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
30/03/2024
|
|
2356892960
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
292
|
JHALRAPATAN
|
RJ-273200205104011600/273
(बोरदा )
|
2732002000NRG24070220241275721
|
08/02/2024
|
Dinesh
|
2732002WL026574
|
Dinesh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356892954
|
|
DINESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200205104011600/39
(बोरदा )
|
2732002000NRG24070220241275722
|
08/02/2024
|
BAJRANG LAL
|
2732002WL026574
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356892947
|
|
BAJARANG LAL S/O GIRDHARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200205104011800/436
(बोरदा )
|
2732002000NRG24070220241275723
|
08/02/2024
|
Roshan Singh
|
2732002WL026574
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
3010
|
3010
|
Processed
|
30/03/2024
|
|
2356892275
|
|
Mr. ROSHAN SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205104012000/150
(बोरदा )
|
2732002000NRG24060220241258854
|
08/02/2024
|
MOHAN LAL
|
2732002WL026341
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356892213
|
|
MOHANLAL SO BALARAM KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
JHALRAPATAN
|
RJ-273200205104012000/151
(बोरदा )
|
2732002000NRG24060220241258855
|
08/02/2024
|
Omprakash
|
2732002WL026341
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
30/03/2024
|
|
2356892432
|
|
OM PRAKESH and ASHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205104012000/255
(बोरदा )
|
2732002000NRG24060220241258861
|
08/02/2024
|
Mahesh
|
2732002WL026341
|
Mahesh
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892912
|
|
Mr. MAHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200205104012000/299
(बोरदा )
|
2732002000NRG24060220241258864
|
08/02/2024
|
magla
|
2732002WL026341
|
magla
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892944
|
|
MANGLA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200205104012000/313
(बोरदा )
|
2732002000NRG24060220241258866
|
08/02/2024
|
SUNITA BAI
|
2732002WL026341
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
255
|
255
|
Processed
|
30/03/2024
|
|
2356892965
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200205104012000/314
(बोरदा )
|
2732002000NRG24060220241258867
|
08/02/2024
|
ASHA BAI
|
2732002WL026341
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892906
|
|
ASHA BAI PATIDAR WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200205104012000/315
(बोरदा )
|
2732002000NRG24060220241258869
|
08/02/2024
|
PUSHPA BAI
|
2732002WL026341
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892907
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200205104012000/322
(बोरदा )
|
2732002000NRG24060220241258871
|
08/02/2024
|
RAJU BAI
|
2732002WL026341
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892903
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200205104012000/334
(बोरदा )
|
2732002000NRG24060220241258876
|
08/02/2024
|
RANU
|
2732002WL026341
|
RANU
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892214
|
|
MS RANU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
JHALRAPATAN
|
RJ-273200205104012000/340
(बोरदा )
|
2732002000NRG24060220241258878
|
08/02/2024
|
Indra bai
|
2732002WL026341
|
Indra bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892905
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205104012000/342
(बोरदा )
|
2732002000NRG24060220241258880
|
08/02/2024
|
Rekha
|
2732002WL026341
|
Rekha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892940
|
|
REKHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205104012000/345
(बोरदा )
|
2732002000NRG24060220241258882
|
08/02/2024
|
Balchand
|
2732002WL026341
|
Balchand
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892627
|
|
BALCHAND
|
CANARA BANK(508532)
|
|
307
|
JHALRAPATAN
|
RJ-273200205104012000/345
(बोरदा )
|
2732002000NRG24060220241258883
|
08/02/2024
|
Leela Bai
|
2732002WL026341
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892904
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205104012000/95
(बोरदा )
|
2732002000NRG24060220241258886
|
08/02/2024
|
Dharki bai
|
2732002WL026341
|
Dharki bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
30/03/2024
|
|
2356892267
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200205204009100/10
(डोंडा )
|
2732002000NRG24070220241268739
|
08/02/2024
|
surat bai
|
2732002WL026484
|
surat bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892637
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200205204009100/104
(डोंडा )
|
2732002000NRG24070220241268742
|
08/02/2024
|
Sugan Bai
|
2732002WL026484
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892633
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205204009100/107
(डोंडा )
|
2732002000NRG24070220241268744
|
08/02/2024
|
Santosh Bai
|
2732002WL026484
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356892367
|
|
SANTOSH WO PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205204009100/109
(डोंडा )
|
2732002000NRG24070220241268746
|
08/02/2024
|
ayodhaya
|
2732002WL026484
|
ayodhaya
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892551
|
|
AYODYA BAI W/O RAM CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205204009100/113
(डोंडा )
|
2732002000NRG24070220241268747
|
08/02/2024
|
kelash chand
|
2732002WL026484
|
kelash chand
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356892852
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
314
|
JHALRAPATAN
|
RJ-273200205204009100/114
(डोंडा )
|
2732002000NRG24070220241268748
|
08/02/2024
|
dhan bai
|
2732002WL026484
|
dhan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892511
|
|
DHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200205204009100/115
(डोंडा )
|
2732002000NRG24070220241268749
|
08/02/2024
|
Ansh Bai
|
2732002WL026484
|
Ansh Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356892592
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204009100/116
(डोंडा )
|
2732002000NRG24070220241268750
|
08/02/2024
|
Sunita Bai
|
2732002WL026484
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892594
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
317
|
JHALRAPATAN
|
RJ-273200205204009100/12
(डोंडा )
|
2732002052NRG24060220241257631
|
08/02/2024
|
Goura Bai
|
2732002WL026324
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892538
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205204009100/124
(डोंडा )
|
2732002052NRG24060220241257632
|
08/02/2024
|
badam bai
|
2732002WL026324
|
badam bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892563
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205204009100/126
(डोंडा )
|
2732002000NRG24060220241256974
|
08/02/2024
|
gokul
|
2732002WL026317
|
gokul
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892465
|
|
GOKUL and SUGAN BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205204009100/14
(डोंडा )
|
2732002052NRG24060220241257633
|
08/02/2024
|
Pram Chand
|
2732002WL026324
|
Pram Chand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892830
|
|
PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205204009100/15
(डोंडा )
|
2732002052NRG24060220241257634
|
08/02/2024
|
Lad Bai
|
2732002WL026324
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892562
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205204009100/17
(डोंडा )
|
2732002052NRG24060220241257635
|
08/02/2024
|
Ram Kanya Bai
|
2732002WL026324
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892813
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24060220241256975
|
08/02/2024
|
Prakash Chand
|
2732002WL026317
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892467
|
|
PRAKASH CHAND MEGHWAL and METAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205204009100/18
(डोंडा )
|
2732002052NRG24060220241257636
|
08/02/2024
|
Yashoda
|
2732002WL026324
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892543
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205204009100/19
(डोंडा )
|
2732002052NRG24060220241257637
|
08/02/2024
|
Mumtaj
|
2732002WL026324
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892306
|
|
MAMATAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205204009100/20
(डोंडा )
|
2732002052NRG24060220241257639
|
08/02/2024
|
Jasoda
|
2732002WL026324
|
Jasoda
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892545
|
|
JASODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205204009100/20
(डोंडा )
|
2732002052NRG24060220241257638
|
08/02/2024
|
Karan Singh
|
2732002WL026324
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892716
|
|
KARN SINGH KANJAR and JASODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200205204009100/221
(डोंडा )
|
2732002000NRG24070220241268768
|
08/02/2024
|
bajrang
|
2732002WL026484
|
bajrang
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892296
|
|
BAJRANG LAL S/O NARAYAN BAIRBA and KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205204009100/222
(डोंडा )
|
2732002052NRG24060220241257640
|
08/02/2024
|
Kaileshi Bai
|
2732002WL026324
|
Kaileshi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892289
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205204009100/223
(डोंडा )
|
2732002052NRG24060220241257641
|
08/02/2024
|
Taja bai
|
2732002WL026324
|
Taja bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892569
|
|
TEJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200205204009100/225
(डोंडा )
|
2732002052NRG24060220241257642
|
08/02/2024
|
Papu Lal
|
2732002WL026324
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892604
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200205204009100/226
(डोंडा )
|
2732002052NRG24060220241257643
|
08/02/2024
|
Sunita Bai
|
2732002WL026324
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892570
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205204009100/227
(डोंडा )
|
2732002052NRG24060220241257644
|
08/02/2024
|
Maya Bai
|
2732002WL026324
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892655
|
|
MAYA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200205204009100/228
(डोंडा )
|
2732002052NRG24060220241257645
|
08/02/2024
|
UMMED SINGH
|
2732002WL026324
|
UMMED SINGH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892868
|
|
UMMED SINGH KANJAR SO SANVALIYA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200205204009100/23
(डोंडा )
|
2732002052NRG24060220241257646
|
08/02/2024
|
Lalta Bai
|
2732002WL026324
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
280
|
280
|
Processed
|
30/03/2024
|
|
2356892565
|
|
LALTA BAI W O GONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205204009100/231
(डोंडा )
|
2732002052NRG24060220241257647
|
08/02/2024
|
Gouri bai
|
2732002WL026324
|
Gouri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892297
|
|
GORI BAI KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205204009100/232
(डोंडा )
|
2732002052NRG24060220241257648
|
08/02/2024
|
Kaptan Bai
|
2732002WL026324
|
Kaptan Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892571
|
|
KAPTANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205204009100/233
(डोंडा )
|
2732002052NRG24060220241257649
|
08/02/2024
|
bana
|
2732002WL026324
|
bana
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
30/03/2024
|
|
2356892788
|
|
BANA
|
BANK OF BARODA(606985)
|
|
339
|
JHALRAPATAN
|
RJ-273200205204009100/234
(डोंडा )
|
2732002052NRG24060220241257650
|
08/02/2024
|
Sona bai
|
2732002WL026324
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892242
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200205204009100/235
(डोंडा )
|
2732002052NRG24060220241257651
|
08/02/2024
|
Jansa Bai
|
2732002WL026324
|
Jansa Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892572
|
|
JANSA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204009100/238
(डोंडा )
|
2732002052NRG24060220241257652
|
08/02/2024
|
Ratni Bai
|
2732002WL026324
|
Ratni Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892290
|
|
MRS RATAN BAI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204009100/244
(डोंडा )
|
2732002000NRG24060220241256976
|
08/02/2024
|
Bahgwan
|
2732002WL026317
|
Bahgwan
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892942
|
|
BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
343
|
JHALRAPATAN
|
RJ-273200205204009100/248
(डोंडा )
|
2732002052NRG24060220241257653
|
08/02/2024
|
Hira Lal
|
2732002WL026324
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892656
|
|
HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205204009100/249
(डोंडा )
|
2732002052NRG24060220241257654
|
08/02/2024
|
Sanju Bai
|
2732002WL026324
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892600
|
|
SANJU BAI W O RUPA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205204009100/25
(डोंडा )
|
2732002052NRG24060220241257655
|
08/02/2024
|
Raj rani
|
2732002WL026324
|
Raj rani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892564
|
|
RAJ RANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205204009100/250
(डोंडा )
|
2732002000NRG24070220241268769
|
08/02/2024
|
Puri Bai
|
2732002WL026484
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356892437
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200205204009100/251
(डोंडा )
|
2732002052NRG24060220241257656
|
08/02/2024
|
Pram Bai
|
2732002WL026324
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892535
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205204009100/252
(डोंडा )
|
2732002052NRG24060220241257657
|
08/02/2024
|
Seema
|
2732002WL026324
|
Seema
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892468
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205204009100/254
(डोंडा )
|
2732002000NRG24070220241268770
|
08/02/2024
|
Kanti Bai
|
2732002WL026484
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356892635
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
350
|
JHALRAPATAN
|
RJ-273200205204009100/255
(डोंडा )
|
2732002000NRG24070220241268771
|
08/02/2024
|
Dhapu Bai
|
2732002WL026484
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892471
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205204009100/26
(डोंडा )
|
2732002052NRG24060220241257658
|
08/02/2024
|
Pana Bai
|
2732002WL026324
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892602
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200205204009100/260
(डोंडा )
|
2732002052NRG24060220241257659
|
08/02/2024
|
Reena
|
2732002WL026324
|
Reena
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892466
|
|
REENA BAI W/O SHARMA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205204009100/262
(डोंडा )
|
2732002000NRG24070220241268773
|
08/02/2024
|
Kanchan bai
|
2732002WL026484
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892472
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205204009100/264
(डोंडा )
|
2732002000NRG24060220241256977
|
08/02/2024
|
Rameshwar
|
2732002WL026317
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892786
|
|
RAMESHWAR S O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200205204009100/266
(डोंडा )
|
2732002000NRG24070220241268776
|
08/02/2024
|
Nisha
|
2732002WL026484
|
Nisha
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892929
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205204009100/269
(डोंडा )
|
2732002000NRG24070220241268779
|
08/02/2024
|
Resham
|
2732002WL026484
|
Resham
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892629
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205204009100/27
(डोंडा )
|
2732002052NRG24060220241257660
|
08/02/2024
|
Bicchu Lal
|
2732002WL026324
|
Bicchu Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892715
|
|
BICHCHU KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205204009100/270
(डोंडा )
|
2732002000NRG24070220241268780
|
08/02/2024
|
Meena
|
2732002WL026484
|
Meena
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892446
|
|
MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205204009100/271
(डोंडा )
|
2732002000NRG24070220241268782
|
08/02/2024
|
Durgi bai
|
2732002WL026484
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892595
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205204009100/277
(डोंडा )
|
2732002000NRG24070220241268785
|
08/02/2024
|
dhapu bai
|
2732002WL026484
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356892512
|
|
DHAPU BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205204009100/281
(डोंडा )
|
2732002000NRG24070220241268788
|
08/02/2024
|
aasha kumari
|
2732002WL026484
|
aasha kumari
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892927
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205204009100/284
(डोंडा )
|
2732002052NRG24060220241257661
|
08/02/2024
|
Shalok Bai
|
2732002WL026324
|
Shalok Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892577
|
|
SHLOK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205204009100/288
(डोंडा )
|
2732002000NRG24070220241268792
|
08/02/2024
|
Ratani Bai
|
2732002WL026484
|
Ratani Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356892343
|
|
RATANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205204009100/291
(डोंडा )
|
2732002000NRG24070220241268795
|
08/02/2024
|
Jyoti Bai
|
2732002WL026484
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356892630
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205204009100/30
(डोंडा )
|
2732002052NRG24060220241257662
|
08/02/2024
|
Rupan Bai
|
2732002WL026324
|
Rupan Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892603
|
|
RUPAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205204009100/300
(डोंडा )
|
2732002052NRG24060220241257663
|
08/02/2024
|
Manohar
|
2732002WL026324
|
Manohar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892605
|
|
MANOHAR KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205204009100/301
(डोंडा )
|
2732002000NRG24070220241268797
|
08/02/2024
|
Roshan Bai
|
2732002WL026484
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356892268
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205204009100/304
(डोंडा )
|
2732002052NRG24060220241257664
|
08/02/2024
|
Mumtaj
|
2732002WL026324
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892210
|
|
MAMTAJ
|
BANK OF BARODA(606985)
|
|
369
|
JHALRAPATAN
|
RJ-273200205204009100/306
(डोंडा )
|
2732002052NRG24060220241257665
|
08/02/2024
|
Suman
|
2732002WL026324
|
Suman
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892956
|
|
SUMAN KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205204009100/308
(डोंडा )
|
2732002000NRG24070220241268798
|
08/02/2024
|
Sima Bai
|
2732002WL026484
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356892837
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205204009100/31
(डोंडा )
|
2732002000NRG24070220241268799
|
08/02/2024
|
Santosh
|
2732002WL026484
|
Santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892557
|
|
SANTOSH BAI W/O PIYAR CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205204009100/311
(डोंडा )
|
2732002000NRG24070220241268800
|
08/02/2024
|
Pinky
|
2732002WL026484
|
Pinky
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892599
|
|
PINNKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200205204009100/312
(डोंडा )
|
2732002000NRG24070220241268801
|
08/02/2024
|
Yashoda
|
2732002WL026484
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892593
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205204009100/316
(डोंडा )
|
2732002000NRG24070220241268802
|
08/02/2024
|
nitu
|
2732002WL026484
|
nitu
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892632
|
|
NITU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205204009100/32
(डोंडा )
|
2732002052NRG24060220241257666
|
08/02/2024
|
Gita Bai
|
2732002WL026324
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892566
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205204009100/321
(डोंडा )
|
2732002000NRG24070220241268806
|
08/02/2024
|
Reena
|
2732002WL026484
|
Reena
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892657
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200205204009100/324
(डोंडा )
|
2732002000NRG24070220241268807
|
08/02/2024
|
Mala
|
2732002WL026484
|
Mala
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892811
|
|
MALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205204009100/329
(डोंडा )
|
2732002052NRG24060220241257667
|
08/02/2024
|
Pinky
|
2732002WL026324
|
Pinky
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892908
|
|
PINKI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205204009100/331
(डोंडा )
|
2732002052NRG24060220241257668
|
08/02/2024
|
Manju
|
2732002WL026324
|
Manju
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892537
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205204009100/336
(डोंडा )
|
2732002052NRG24060220241257669
|
08/02/2024
|
Kamli Bai
|
2732002WL026324
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892898
|
|
KAMLI BAI WO SAMPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205204009100/339
(डोंडा )
|
2732002052NRG24060220241257670
|
08/02/2024
|
Santi Bai
|
2732002WL026324
|
Santi Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892952
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205204009100/34
(डोंडा )
|
2732002052NRG24060220241257671
|
08/02/2024
|
Saroti Bai
|
2732002WL026324
|
Saroti Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892567
|
|
SAROTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205204009100/343
(डोंडा )
|
2732002000NRG24070220241268811
|
08/02/2024
|
Renu Kumari
|
2732002WL026484
|
Renu Kumari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892588
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JHALRAPATAN
|
RJ-273200205204009100/346
(डोंडा )
|
2732002052NRG24060220241257672
|
08/02/2024
|
Indra Bai
|
2732002WL026324
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892663
|
|
INDRA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205204009100/351
(डोंडा )
|
2732002000NRG24070220241268814
|
08/02/2024
|
Bajrangi
|
2732002WL026484
|
Bajrangi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892589
|
|
BAJRANGI BAI SO PADAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205204009100/355
(डोंडा )
|
2732002000NRG24070220241268815
|
08/02/2024
|
Mamta Bai
|
2732002WL026484
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892271
|
|
MAMTA BAI BAIRWA WOPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205204009100/357
(डोंडा )
|
2732002000NRG24070220241268816
|
08/02/2024
|
Gyatri
|
2732002WL026484
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892664
|
|
GAYATRI BABULAL
|
HDFC BANK LTD(607152)
|
|
388
|
JHALRAPATAN
|
RJ-273200205204009100/36
(डोंडा )
|
2732002052NRG24060220241257673
|
08/02/2024
|
Mohan Bai
|
2732002WL026324
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892568
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205204009100/360
(डोंडा )
|
2732002052NRG24060220241257674
|
08/02/2024
|
Seema
|
2732002WL026324
|
Seema
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892540
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205204009100/361
(डोंडा )
|
2732002052NRG24060220241257675
|
08/02/2024
|
Manju Bai
|
2732002WL026324
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892810
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205204009100/363
(डोंडा )
|
2732002052NRG24060220241257676
|
08/02/2024
|
Rekha Bai
|
2732002WL026324
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892573
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205204009100/367
(डोंडा )
|
2732002052NRG24060220241257677
|
08/02/2024
|
Lalita Bai
|
2732002WL026324
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892576
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205204009100/368
(डोंडा )
|
2732002000NRG24070220241268817
|
08/02/2024
|
Chand Bai
|
2732002WL026484
|
Chand Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892198
|
|
CHANDA BAI W/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
394
|
JHALRAPATAN
|
RJ-273200205204009100/372
(डोंडा )
|
2732002000NRG24070220241268819
|
08/02/2024
|
Mamta Bai
|
2732002WL026484
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892270
|
|
MAMTA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205204009100/383
(डोंडा )
|
2732002000NRG24070220241268827
|
08/02/2024
|
reekha bai
|
2732002WL026484
|
reekha bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892890
|
|
REKHA BAI WO ABHAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205204009100/384
(डोंडा )
|
2732002000NRG24070220241268828
|
08/02/2024
|
Dropati Bai
|
2732002WL026484
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892597
|
|
DRUPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205204009100/404
(डोंडा )
|
2732002000NRG24060220241256978
|
08/02/2024
|
jetmal
|
2732002WL026317
|
jetmal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892197
|
|
JEETMAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205204009100/404
(डोंडा )
|
2732002000NRG24060220241256979
|
08/02/2024
|
krashna varma
|
2732002WL026317
|
krashna varma
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892196
|
|
KRISHNA VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205204009100/406
(डोंडा )
|
2732002052NRG24060220241257678
|
08/02/2024
|
Angur Bai
|
2732002WL026324
|
Angur Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892539
|
|
ANGURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205204009100/407
(डोंडा )
|
2732002052NRG24060220241257679
|
08/02/2024
|
Raj Mukani
|
2732002WL026324
|
Raj Mukani
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892203
|
|
RAJMUNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205204009100/41
(डोंडा )
|
2732002000NRG24070220241268842
|
08/02/2024
|
gyarsi bai
|
2732002WL026484
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892587
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200205204009100/411
(डोंडा )
|
2732002000NRG24060220241256980
|
08/02/2024
|
Dinesh
|
2732002WL026317
|
Dinesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892218
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
403
|
JHALRAPATAN
|
RJ-273200205204009100/412
(डोंडा )
|
2732002052NRG24060220241257680
|
08/02/2024
|
Kamli Bai
|
2732002WL026324
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892544
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205204009100/413
(डोंडा )
|
2732002052NRG24060220241257681
|
08/02/2024
|
Reena Bai
|
2732002WL026324
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892958
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205204009100/414
(डोंडा )
|
2732002052NRG24060220241257682
|
08/02/2024
|
Anguri
|
2732002WL026324
|
Anguri
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892542
|
|
AGURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200205204009100/418
(डोंडा )
|
2732002052NRG24060220241257683
|
08/02/2024
|
Rekha bai
|
2732002WL026324
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892200
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205204009100/422
(डोंडा )
|
2732002052NRG24060220241257684
|
08/02/2024
|
Rajanti bai
|
2732002WL026324
|
Rajanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892536
|
|
RAJANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205204009100/423
(डोंडा )
|
2732002052NRG24060220241257685
|
08/02/2024
|
sajota
|
2732002WL026324
|
sajota
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892579
|
|
SANJOTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205204009100/424
(डोंडा )
|
2732002052NRG24060220241257686
|
08/02/2024
|
ranveer
|
2732002WL026324
|
ranveer
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892541
|
|
RANVEER KANJAR SO RADHESHYAM HANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205204009100/425
(डोंडा )
|
2732002052NRG24060220241257687
|
08/02/2024
|
Sangita Kanjar
|
2732002WL026324
|
Sangita Kanjar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892955
|
|
SANGITA KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205204009100/427
(डोंडा )
|
2732002000NRG24060220241256981
|
08/02/2024
|
PINKI BAI
|
2732002WL026317
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
30/03/2024
|
|
2356892215
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200205204009100/432
(डोंडा )
|
2732002000NRG24070220241268845
|
08/02/2024
|
Dali bai
|
2732002WL026484
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892941
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200205204009100/438
(डोंडा )
|
2732002052NRG24060220241257688
|
08/02/2024
|
SONA BAI
|
2732002WL026324
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
30/03/2024
|
|
2356892250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
JHALRAPATAN
|
RJ-273200205204009100/452
(डोंडा )
|
2732002052NRG24060220241257689
|
08/02/2024
|
SUGNA
|
2732002WL026324
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892219
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200205204009100/457
(डोंडा )
|
2732002052NRG24060220241257690
|
08/02/2024
|
KANTI
|
2732002WL026324
|
KANTI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892249
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200205204009100/458
(डोंडा )
|
2732002052NRG24060220241257691
|
08/02/2024
|
ANOKE BAI
|
2732002WL026324
|
ANOKE BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892221
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200205204009100/47
(डोंडा )
|
2732002000NRG24070220241268854
|
08/02/2024
|
Santra Bai
|
2732002WL026484
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356892631
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200205204009100/470
(डोंडा )
|
2732002052NRG24060220241257692
|
08/02/2024
|
SHILA BAI
|
2732002WL026324
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892254
|
|
SHEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205204009100/472
(डोंडा )
|
2732002052NRG24060220241257693
|
08/02/2024
|
kalavati
|
2732002WL026324
|
kalavati
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892850
|
|
KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205204009100/51
(डोंडा )
|
2732002000NRG24070220241268863
|
08/02/2024
|
kanchan
|
2732002WL026484
|
kanchan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892809
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205204009100/58
(डोंडा )
|
2732002000NRG24070220241268865
|
08/02/2024
|
Kaileshi Bai
|
2732002WL026484
|
Kaileshi Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
30/03/2024
|
|
2356892983
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205204009100/60
(डोंडा )
|
2732002000NRG24070220241268866
|
08/02/2024
|
Santosh Bai
|
2732002WL026484
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892628
|
|
SANTOSH BAI W/O ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205204009100/63
(डोंडा )
|
2732002000NRG24070220241268867
|
08/02/2024
|
vimla bai
|
2732002WL026484
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892510
|
|
VIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200205204009100/64
(डोंडा )
|
2732002000NRG24070220241268869
|
08/02/2024
|
Shanti Bai
|
2732002WL026484
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892649
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205204009100/65
(डोंडा )
|
2732002000NRG24070220241268870
|
08/02/2024
|
panch bai
|
2732002WL026484
|
panch bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892650
|
|
PACHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205204009100/66
(डोंडा )
|
2732002000NRG24070220241268873
|
08/02/2024
|
Kalawati Bai
|
2732002WL026484
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356892316
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205204009100/67
(डोंडा )
|
2732002000NRG24070220241268874
|
08/02/2024
|
Shanti Bai
|
2732002WL026484
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
30/03/2024
|
|
2356892591
|
|
SHANTI BAI and BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205204009100/69
(डोंडा )
|
2732002000NRG24070220241268875
|
08/02/2024
|
Dhapu Bai
|
2732002WL026484
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892596
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205204009100/7
(डोंडा )
|
2732002000NRG24070220241268876
|
08/02/2024
|
pram bai
|
2732002WL026484
|
pram bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892634
|
|
PREM BAI W/O NAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205204009100/71
(डोंडा )
|
2732002000NRG24070220241268877
|
08/02/2024
|
santosh bai
|
2732002WL026484
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892651
|
|
SANTOSH BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205204009100/72
(डोंडा )
|
2732002000NRG24070220241268878
|
08/02/2024
|
dhapu bai
|
2732002WL026484
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892928
|
|
DHAPOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205204009100/77
(डोंडा )
|
2732002000NRG24070220241268879
|
08/02/2024
|
Prem Bai
|
2732002WL026484
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892263
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205204009100/78
(डोंडा )
|
2732002000NRG24070220241268880
|
08/02/2024
|
nandu
|
2732002WL026484
|
nandu
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892548
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200205204009100/79
(डोंडा )
|
2732002000NRG24070220241268881
|
08/02/2024
|
Kali Bai
|
2732002WL026484
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892735
|
|
CHANDRAKALA BAI W/O CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205204009100/82
(डोंडा )
|
2732002000NRG24070220241268882
|
08/02/2024
|
Dropati Bai
|
2732002WL026484
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892273
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205204009100/83
(डोंडा )
|
2732002000NRG24070220241268884
|
08/02/2024
|
dali bai
|
2732002WL026484
|
dali bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892598
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200205204009100/85
(डोंडा )
|
2732002000NRG24070220241268886
|
08/02/2024
|
Sugan Bai
|
2732002WL026484
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892812
|
|
SUGNA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205204009100/86
(डोंडा )
|
2732002000NRG24070220241268887
|
08/02/2024
|
Shanti Bai
|
2732002WL026484
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
30/03/2024
|
|
2356892933
|
|
Shanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JHALRAPATAN
|
RJ-273200205204009100/87
(डोंडा )
|
2732002000NRG24070220241268888
|
08/02/2024
|
Mamta Bai
|
2732002WL026484
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2356892284
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200205204009100/89
(डोंडा )
|
2732002000NRG24070220241268889
|
08/02/2024
|
Kailesh Bai
|
2732002WL026484
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892931
|
|
KAILASH BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200205204009100/9
(डोंडा )
|
2732002000NRG24070220241268890
|
08/02/2024
|
Maya Bai
|
2732002WL026484
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892314
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205204009100/92
(डोंडा )
|
2732002000NRG24070220241268891
|
08/02/2024
|
kanchan bai
|
2732002WL026484
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892736
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205204009100/93
(डोंडा )
|
2732002052NRG24060220241257696
|
08/02/2024
|
Mira bai
|
2732002WL026324
|
Mira bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
30/03/2024
|
|
2356892717
|
|
MEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200205204009100/96
(डोंडा )
|
2732002000NRG24070220241268892
|
08/02/2024
|
Nandu Bai
|
2732002WL026484
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2356892549
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200205204011400/10
(डोंडा )
|
2732002000NRG24060220241263155
|
08/02/2024
|
shita bai
|
2732002WL026392
|
shita bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356892238
|
|
SITA BAI MEGHWAL WO GHEESA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205204011400/104
(डोंडा )
|
2732002000NRG24060220241263156
|
08/02/2024
|
Guddi Bai
|
2732002WL026392
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892624
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205204011400/107
(डोंडा )
|
2732002000NRG24060220241263277
|
08/02/2024
|
bardi bai
|
2732002WL026393
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892308
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205204011400/108
(डोंडा )
|
2732002000NRG24060220241263278
|
08/02/2024
|
Sita Bai
|
2732002WL026393
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892379
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200205204011400/109
(डोंडा )
|
2732002000NRG24060220241263279
|
08/02/2024
|
Gita Bai
|
2732002WL026393
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892516
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205204011400/11
(डोंडा )
|
2732002000NRG24060220241263280
|
08/02/2024
|
KANHIYALAL
|
2732002WL026393
|
KANHIYALAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892323
|
|
KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205204011400/111
(डोंडा )
|
2732002000NRG24060220241263157
|
08/02/2024
|
bhuri bai
|
2732002WL026392
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892338
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200205204011400/113
(डोंडा )
|
2732002000NRG24060220241263281
|
08/02/2024
|
kamli bai
|
2732002WL026393
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892644
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200205204011400/115
(डोंडा )
|
2732002000NRG24060220241263282
|
08/02/2024
|
Nand Lal
|
2732002WL026393
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892496
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200205204011400/116
(डोंडा )
|
2732002000NRG24060220241263283
|
08/02/2024
|
Sohan bai
|
2732002WL026393
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892300
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205204011400/118
(डोंडा )
|
2732002000NRG24060220241263284
|
08/02/2024
|
sajjan bai
|
2732002WL026393
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892336
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205204011400/119
(डोंडा )
|
2732002000NRG24060220241263158
|
08/02/2024
|
Dhapu bai
|
2732002WL026392
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892293
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205204011400/12
(डोंडा )
|
2732002000NRG24060220241263285
|
08/02/2024
|
Indra Bai
|
2732002WL026393
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892298
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200205204011400/124
(डोंडा )
|
2732002000NRG24060220241263159
|
08/02/2024
|
BABITA BAI
|
2732002WL026392
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892900
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205204011400/125
(डोंडा )
|
2732002000NRG24060220241263287
|
08/02/2024
|
dhropati bai
|
2732002WL026393
|
dhropati bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892356
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200205204011400/128
(डोंडा )
|
2732002000NRG24060220241263160
|
08/02/2024
|
Durgi bai
|
2732002WL026392
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892454
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205204011400/129
(डोंडा )
|
2732002000NRG24060220241263161
|
08/02/2024
|
anju bai
|
2732002WL026392
|
anju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892751
|
|
ANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24060220241263288
|
08/02/2024
|
Amar Lal
|
2732002WL026393
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892732
|
|
AMAR LAL MEGHWAL and SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205204011400/133
(डोंडा )
|
2732002000NRG24060220241263289
|
08/02/2024
|
Ram Prasad
|
2732002WL026393
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892324
|
|
RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205204011400/137
(डोंडा )
|
2732002000NRG24060220241263162
|
08/02/2024
|
Gyatri Bai
|
2732002WL026392
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892301
|
|
GAYTRI BAI WO VISHNU PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200205204011400/139
(डोंडा )
|
2732002000NRG24060220241263290
|
08/02/2024
|
sumitra bai
|
2732002WL026393
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892294
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205204011400/14
(डोंडा )
|
2732002000NRG24060220241263291
|
08/02/2024
|
Jatan Bai
|
2732002WL026393
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892307
|
|
JATNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205204011400/141
(डोंडा )
|
2732002000NRG24060220241263292
|
08/02/2024
|
Pari bai
|
2732002WL026393
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892794
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205204011400/143
(डोंडा )
|
2732002000NRG24060220241263293
|
08/02/2024
|
Niyal Bai
|
2732002WL026393
|
Niyal Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892990
|
|
NIYALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205204011400/145
(डोंडा )
|
2732002000NRG24060220241263164
|
08/02/2024
|
Muniram
|
2732002WL026392
|
Muniram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892558
|
|
MUNIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205204011400/145
(डोंडा )
|
2732002000NRG24060220241263163
|
08/02/2024
|
Ramdayal Bai
|
2732002WL026392
|
Ramdayal Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892757
|
|
RAMDYALI BAI WO MUNIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205204011400/146
(डोंडा )
|
2732002000NRG24060220241263165
|
08/02/2024
|
mohan bai
|
2732002WL026392
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892761
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200205204011400/147
(डोंडा )
|
2732002000NRG24060220241263166
|
08/02/2024
|
Manju Bai
|
2732002WL026392
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892793
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205204011400/148
(डोंडा )
|
2732002000NRG24060220241263168
|
08/02/2024
|
kali bai
|
2732002WL026392
|
kali bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892734
|
|
KALAWTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200205204011400/148
(डोंडा )
|
2732002000NRG24060220241263167
|
08/02/2024
|
kaniram
|
2732002WL026392
|
kaniram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892733
|
|
KANHI RAM BHEEL MAGAN LAL AND BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205204011400/149
(डोंडा )
|
2732002000NRG24060220241263294
|
08/02/2024
|
Kanku Bai
|
2732002WL026393
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892739
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200205204011400/151
(डोंडा )
|
2732002000NRG24060220241263295
|
08/02/2024
|
narbadi bai
|
2732002WL026393
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892645
|
|
NARABDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24060220241263169
|
08/02/2024
|
Falku Bai
|
2732002WL026392
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892746
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24060220241263296
|
08/02/2024
|
Kailesh Chand
|
2732002WL026393
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892774
|
|
KAILASH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
479
|
JHALRAPATAN
|
RJ-273200205204011400/156
(डोंडा )
|
2732002000NRG24060220241263297
|
08/02/2024
|
kanya bai
|
2732002WL026393
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892646
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205204011400/159
(डोंडा )
|
2732002000NRG24060220241263298
|
08/02/2024
|
Ballabh Prasad
|
2732002WL026393
|
Ballabh Prasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892775
|
|
BALLABH PRASAD PATID
|
BANK OF BARODA(606985)
|
|
481
|
JHALRAPATAN
|
RJ-273200205204011400/159
(डोंडा )
|
2732002000NRG24060220241263299
|
08/02/2024
|
MANOHAR BAI
|
2732002WL026393
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892776
|
|
MANOHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205204011400/16
(डोंडा )
|
2732002000NRG24060220241263300
|
08/02/2024
|
santi bai
|
2732002WL026393
|
santi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892741
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205204011400/163
(डोंडा )
|
2732002000NRG24060220241263301
|
08/02/2024
|
kanya
|
2732002WL026393
|
kanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892647
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205204011400/17
(डोंडा )
|
2732002000NRG24060220241263302
|
08/02/2024
|
Nani Bai
|
2732002WL026393
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892752
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205204011400/170
(डोंडा )
|
2732002000NRG24060220241263303
|
08/02/2024
|
Gita Bai
|
2732002WL026393
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356892281
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205204011400/173
(डोंडा )
|
2732002000NRG24060220241263304
|
08/02/2024
|
Gokul
|
2732002WL026393
|
Gokul
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892226
|
|
GOKUL BHEEL SO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200205204011400/176
(डोंडा )
|
2732002000NRG24060220241263170
|
08/02/2024
|
santi bai
|
2732002WL026392
|
santi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892321
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200205204011400/178
(डोंडा )
|
2732002000NRG24060220241263305
|
08/02/2024
|
jadav bai
|
2732002WL026393
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892758
|
|
JADAVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205204011400/179
(डोंडा )
|
2732002000NRG24060220241263306
|
08/02/2024
|
kalawati Bai
|
2732002WL026393
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892753
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200205204011400/18
(डोंडा )
|
2732002000NRG24060220241263171
|
08/02/2024
|
leelabai
|
2732002WL026392
|
leelabai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892291
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205204011400/180
(डोंडा )
|
2732002000NRG24060220241263307
|
08/02/2024
|
ramchandra
|
2732002WL026393
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892302
|
|
RAMCHAND BHEEL SO MADAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205204011400/183
(डोंडा )
|
2732002000NRG24060220241263308
|
08/02/2024
|
Kari Bai
|
2732002WL026393
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892708
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200205204011400/189
(डोंडा )
|
2732002000NRG24060220241263309
|
08/02/2024
|
Pram bai
|
2732002WL026393
|
Pram bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892747
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200205204011400/19
(डोंडा )
|
2732002000NRG24060220241263310
|
08/02/2024
|
kosaliya bai
|
2732002WL026393
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892742
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200205204011400/190
(डोंडा )
|
2732002000NRG24060220241263311
|
08/02/2024
|
Biram lal
|
2732002WL026393
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892282
|
|
BIRMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205204011400/193
(डोंडा )
|
2732002000NRG24060220241263312
|
08/02/2024
|
ramkaniya bai
|
2732002WL026393
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892352
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200205204011400/195
(डोंडा )
|
2732002000NRG24060220241263172
|
08/02/2024
|
Ramesh Chand
|
2732002WL026392
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892355
|
|
RAMESH CHAND PATIDAR and DHIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200205204011400/21
(डोंडा )
|
2732002000NRG24060220241263313
|
08/02/2024
|
ramlal
|
2732002WL026393
|
ramlal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892892
|
|
RAMLAL S O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24060220241263314
|
08/02/2024
|
kanku bai
|
2732002WL026393
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892358
|
|
KANKU BAI MEGHWAL W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200205204011400/216
(डोंडा )
|
2732002000NRG24060220241263315
|
08/02/2024
|
Durgi bai
|
2732002WL026393
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892748
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200205204011400/217
(डोंडा )
|
2732002000NRG24060220241263316
|
08/02/2024
|
Badam Bai
|
2732002WL026393
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892239
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200205204011400/218
(डोंडा )
|
2732002000NRG24060220241263175
|
08/02/2024
|
Hari Ram
|
2732002WL026392
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892474
|
|
HARI RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200205204011400/218
(डोंडा )
|
2732002000NRG24060220241263176
|
08/02/2024
|
Santosh Bai
|
2732002WL026392
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892386
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200205204011400/22
(डोंडा )
|
2732002000NRG24060220241263317
|
08/02/2024
|
sohan bai
|
2732002WL026393
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892458
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200205204011400/222
(डोंडा )
|
2732002000NRG24060220241263318
|
08/02/2024
|
soram bai
|
2732002WL026393
|
soram bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892447
|
|
SORMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200205204011400/223
(डोंडा )
|
2732002000NRG24060220241263319
|
08/02/2024
|
Manohar Bai
|
2732002WL026393
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356892240
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200205204011400/23
(डोंडा )
|
2732002000NRG24060220241263177
|
08/02/2024
|
sugan bai
|
2732002WL026392
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2356892756
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200205204011400/232
(डोंडा )
|
2732002000NRG24060220241263320
|
08/02/2024
|
Santra bai
|
2732002WL026393
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892505
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200205204011400/233
(डोंडा )
|
2732002000NRG24060220241263321
|
08/02/2024
|
kalu lal
|
2732002WL026393
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892560
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200205204011400/233
(डोंडा )
|
2732002000NRG24060220241263322
|
08/02/2024
|
kosaliya bai
|
2732002WL026393
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892449
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200205204011400/249
(डोंडा )
|
2732002000NRG24060220241263179
|
08/02/2024
|
Rakesh
|
2732002WL026392
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892429
|
|
RAKESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
512
|
JHALRAPATAN
|
RJ-273200205204011400/249
(डोंडा )
|
2732002000NRG24060220241263178
|
08/02/2024
|
Ramnarayan
|
2732002WL026392
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892986
|
|
RAM NARAIN PATIDAR SO KANNI RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200205204011400/26
(डोंडा )
|
2732002000NRG24060220241263180
|
08/02/2024
|
ramkanya bai
|
2732002WL026392
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892339
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200205204011400/28
(डोंडा )
|
2732002000NRG24060220241263181
|
08/02/2024
|
Sima Kumari
|
2732002WL026392
|
Sima Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892457
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200205204011400/280
(डोंडा )
|
2732002000NRG24060220241263182
|
08/02/2024
|
Kumal Bai
|
2732002WL026392
|
Kumal Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892660
|
|
KUMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200205204011400/287
(डोंडा )
|
2732002000NRG24060220241263323
|
08/02/2024
|
Rukamni bai
|
2732002WL026393
|
Rukamni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892896
|
|
RUKMANI BAI MEGHWAL W O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200205204011400/288
(डोंडा )
|
2732002000NRG24060220241263324
|
08/02/2024
|
Hariram
|
2732002WL026393
|
Hariram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892328
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200205204011400/291
(डोंडा )
|
2732002000NRG24060220241263325
|
08/02/2024
|
Koshalya bai
|
2732002WL026393
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356892455
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200205204011400/296
(डोंडा )
|
2732002000NRG24060220241263183
|
08/02/2024
|
prahalad
|
2732002WL026392
|
prahalad
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892327
|
|
PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200205204011400/304
(डोंडा )
|
2732002000NRG24060220241263184
|
08/02/2024
|
Krishna
|
2732002WL026392
|
Krishna
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892984
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200205204011400/308
(डोंडा )
|
2732002000NRG24060220241263326
|
08/02/2024
|
nodyan bai
|
2732002WL026393
|
nodyan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892987
|
|
NUDAYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200205204011400/309
(डोंडा )
|
2732002000NRG24060220241263185
|
08/02/2024
|
Guddi Bai
|
2732002WL026392
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892749
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200205204011400/311
(डोंडा )
|
2732002000NRG24060220241263327
|
08/02/2024
|
Bajrang Lal
|
2732002WL026393
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892351
|
|
BAJRANG LAL MEGHWAL and REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200205204011400/321
(डोंडा )
|
2732002000NRG24060220241263328
|
08/02/2024
|
Pram Bai
|
2732002WL026393
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892759
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24060220241263186
|
08/02/2024
|
Kari Bai
|
2732002WL026392
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892938
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24060220241263329
|
08/02/2024
|
koshya bai
|
2732002WL026393
|
koshya bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356892939
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200205204011400/329
(डोंडा )
|
2732002000NRG24060220241263187
|
08/02/2024
|
bhuli bai
|
2732002WL026392
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892435
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200205204011400/33
(डोंडा )
|
2732002000NRG24060220241263188
|
08/02/2024
|
Dali Bai
|
2732002WL026392
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892640
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200205204011400/332
(डोंडा )
|
2732002000NRG24060220241263190
|
08/02/2024
|
guddi bai
|
2732002WL026392
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892450
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200205204011400/337
(डोंडा )
|
2732002000NRG24060220241263191
|
08/02/2024
|
Dhapu Bai
|
2732002WL026392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892754
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200205204011400/340
(डोंडा )
|
2732002000NRG24060220241263192
|
08/02/2024
|
MUKESHI BAI
|
2732002WL026392
|
MUKESHI BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892709
|
|
MUKESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200205204011400/341
(डोंडा )
|
2732002000NRG24060220241263193
|
08/02/2024
|
Rambabu
|
2732002WL026392
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892305
|
|
RAM BABU SO BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
JHALRAPATAN
|
RJ-273200205204011400/342
(डोंडा )
|
2732002000NRG24060220241263195
|
08/02/2024
|
Madan Lal
|
2732002WL026392
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892469
|
|
MADAN LAL MEGHWAL S/O PRABHU LAL AND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200205204011400/343
(डोंडा )
|
2732002000NRG24060220241263196
|
08/02/2024
|
Giraj Bai
|
2732002WL026392
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892470
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200205204011400/345
(डोंडा )
|
2732002000NRG24060220241263197
|
08/02/2024
|
Krishna Bai
|
2732002WL026392
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892937
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200205204011400/35
(डोंडा )
|
2732002000NRG24060220241263330
|
08/02/2024
|
Jhamku Bai
|
2732002WL026393
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892278
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200205204011400/355
(डोंडा )
|
2732002000NRG24060220241263331
|
08/02/2024
|
Shayam Lal
|
2732002WL026393
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356892638
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200205204011400/36
(डोंडा )
|
2732002000NRG24060220241263198
|
08/02/2024
|
Gulab Bai
|
2732002WL026392
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892737
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205204011400/368
(डोंडा )
|
2732002000NRG24060220241263332
|
08/02/2024
|
Raam Singh
|
2732002WL026393
|
Raam Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892325
|
|
RAM SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JHALRAPATAN
|
RJ-273200205204011400/369
(डोंडा )
|
2732002000NRG24060220241263333
|
08/02/2024
|
rani morya
|
2732002WL026393
|
rani morya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892477
|
|
RANI MORY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205204011400/37
(डोंडा )
|
2732002000NRG24060220241263199
|
08/02/2024
|
Prabhu Lal
|
2732002WL026392
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892346
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200205204011400/375
(डोंडा )
|
2732002000NRG24060220241263334
|
08/02/2024
|
Manish
|
2732002WL026393
|
Manish
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356892387
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205204011400/377
(डोंडा )
|
2732002000NRG24060220241263203
|
08/02/2024
|
kamli bai
|
2732002WL026392
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892333
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205204011400/377
(डोंडा )
|
2732002000NRG24060220241263202
|
08/02/2024
|
rang lal
|
2732002WL026392
|
rang lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892360
|
|
RANGLAL MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
JHALRAPATAN
|
RJ-273200205204011400/38
(डोंडा )
|
2732002000NRG24060220241263206
|
08/02/2024
|
Mangi Bai
|
2732002WL026392
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892601
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200205204011400/387
(डोंडा )
|
2732002000NRG24060220241263335
|
08/02/2024
|
nandlal
|
2732002WL026393
|
nandlal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892279
|
|
NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205204011400/389
(डोंडा )
|
2732002000NRG24060220241263336
|
08/02/2024
|
Guddi bai
|
2732002WL026393
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892619
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205204011400/39
(डोंडा )
|
2732002000NRG24060220241263337
|
08/02/2024
|
ayodiya bai
|
2732002WL026393
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892743
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24060220241263208
|
08/02/2024
|
Basanti Bai
|
2732002WL026392
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892671
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24060220241263207
|
08/02/2024
|
VISHNU LAL
|
2732002WL026392
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892381
|
|
VISHNULAL BHEEL
|
BANK OF BARODA(606985)
|
|
551
|
JHALRAPATAN
|
RJ-273200205204011400/391
(डोंडा )
|
2732002000NRG24060220241263339
|
08/02/2024
|
Kari bai
|
2732002WL026393
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892762
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200205204011400/391
(डोंडा )
|
2732002000NRG24060220241263338
|
08/02/2024
|
Manish
|
2732002WL026393
|
Manish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892894
|
|
MANISH BHEELS OSHYAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200205204011400/393
(डोंडा )
|
2732002000NRG24060220241263340
|
08/02/2024
|
Anita
|
2732002WL026393
|
Anita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892502
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205204011400/396
(डोंडा )
|
2732002000NRG24060220241263341
|
08/02/2024
|
Geeta Bai
|
2732002WL026393
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892618
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200205204011400/4
(डोंडा )
|
2732002000NRG24060220241263209
|
08/02/2024
|
MANJU
|
2732002WL026392
|
MANJU
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892989
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205204011400/40
(डोंडा )
|
2732002000NRG24060220241263210
|
08/02/2024
|
Gayatri Bai
|
2732002WL026392
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892292
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200205204011400/400
(डोंडा )
|
2732002000NRG24060220241263211
|
08/02/2024
|
dayanwathi Bai
|
2732002WL026392
|
dayanwathi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892661
|
|
DYAVANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205204011400/403
(डोंडा )
|
2732002000NRG24060220241263342
|
08/02/2024
|
Bhagwathi bai
|
2732002WL026393
|
Bhagwathi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892272
|
|
BHAGOTI BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205204011400/407
(डोंडा )
|
2732002000NRG24060220241263212
|
08/02/2024
|
Rattiram
|
2732002WL026392
|
Rattiram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892962
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205204011400/408
(डोंडा )
|
2732002000NRG24060220241263213
|
08/02/2024
|
Mangi Lal
|
2732002WL026392
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892223
|
|
MANGI LAL and LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200205204011400/410
(डोंडा )
|
2732002000NRG24060220241263214
|
08/02/2024
|
Raju Bai
|
2732002WL026392
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892920
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205204011400/411
(डोंडा )
|
2732002000NRG24060220241263343
|
08/02/2024
|
Jagdish
|
2732002WL026393
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892456
|
|
JAGDISH MEGHWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
563
|
JHALRAPATAN
|
RJ-273200205204011400/414
(डोंडा )
|
2732002000NRG24060220241263345
|
08/02/2024
|
bal Chand
|
2732002WL026393
|
bal Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892359
|
|
BALCHAND S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200205204011400/416
(डोंडा )
|
2732002000NRG24060220241263346
|
08/02/2024
|
Sona Kumari
|
2732002WL026393
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892893
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
JHALRAPATAN
|
RJ-273200205204011400/420
(डोंडा )
|
2732002000NRG24060220241263215
|
08/02/2024
|
maghi lal
|
2732002WL026392
|
maghi lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892269
|
|
MANGILAL PATIDAR
|
AXIS BANK(607153)
|
|
566
|
JHALRAPATAN
|
RJ-273200205204011400/420
(डोंडा )
|
2732002000NRG24060220241263216
|
08/02/2024
|
PRAMLATA BAI
|
2732002WL026392
|
PRAMLATA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892863
|
|
PREMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200205204011400/421
(डोंडा )
|
2732002000NRG24060220241263217
|
08/02/2024
|
Santosh Bai
|
2732002WL026392
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356892866
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205204011400/422
(डोंडा )
|
2732002000NRG24060220241263347
|
08/02/2024
|
Kanya Bai
|
2732002WL026393
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892561
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205204011400/423
(डोंडा )
|
2732002000NRG24060220241263218
|
08/02/2024
|
Laxmi Bai
|
2732002WL026392
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892320
|
|
LAXMI BAIRWA W/O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200205204011400/427
(डोंडा )
|
2732002000NRG24060220241263219
|
08/02/2024
|
Puja Kumari
|
2732002WL026392
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892262
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200205204011400/43
(डोंडा )
|
2732002000NRG24060220241263348
|
08/02/2024
|
Dhapu Bai
|
2732002WL026393
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892501
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200205204011400/435
(डोंडा )
|
2732002000NRG24060220241263220
|
08/02/2024
|
Bhuli Bai
|
2732002WL026392
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892854
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200205204011400/437
(डोंडा )
|
2732002000NRG24060220241263221
|
08/02/2024
|
pappulal
|
2732002WL026392
|
pappulal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892949
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205204011400/439
(डोंडा )
|
2732002000NRG24060220241263222
|
08/02/2024
|
Resham Bai
|
2732002WL026392
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356892865
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200205204011400/44
(डोंडा )
|
2732002000NRG24060220241263349
|
08/02/2024
|
bhanwar lal
|
2732002WL026393
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892891
|
|
BHANVARIAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205204011400/440
(डोंडा )
|
2732002000NRG24060220241263223
|
08/02/2024
|
Radha Bhil
|
2732002WL026392
|
Radha Bhil
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356892448
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205204011400/443
(डोंडा )
|
2732002000NRG24060220241263224
|
08/02/2024
|
Sohan bai
|
2732002WL026392
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892620
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205204011400/445
(डोंडा )
|
2732002000NRG24060220241263226
|
08/02/2024
|
Lokesh Patidar
|
2732002WL026392
|
Lokesh Patidar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892478
|
|
LOKESH PATIDAR
|
CANARA BANK(508532)
|
|
579
|
JHALRAPATAN
|
RJ-273200205204011400/445
(डोंडा )
|
2732002000NRG24060220241263227
|
08/02/2024
|
Pushpa Patidar
|
2732002WL026392
|
Pushpa Patidar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892948
|
|
PUSHPA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200205204011400/448
(डोंडा )
|
2732002000NRG24060220241263228
|
08/02/2024
|
Sonu Kumari
|
2732002WL026392
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892264
|
|
SONU KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200205204011400/449
(डोंडा )
|
2732002000NRG24060220241263229
|
08/02/2024
|
prakashbai
|
2732002WL026392
|
prakashbai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356892669
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205204011400/452
(डोंडा )
|
2732002000NRG24060220241263231
|
08/02/2024
|
BASANTI BAI
|
2732002WL026392
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892834
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205204011400/452
(डोंडा )
|
2732002000NRG24060220241263230
|
08/02/2024
|
JAGDISH
|
2732002WL026392
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892475
|
|
JAGDISH PATIDAR SO MOHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205204011400/453
(डोंडा )
|
2732002000NRG24060220241263232
|
08/02/2024
|
Kamla Bai
|
2732002WL026392
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892266
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205204011400/458
(डोंडा )
|
2732002000NRG24060220241263351
|
08/02/2024
|
Ranu
|
2732002WL026393
|
Ranu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892261
|
|
RANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205204011400/458
(डोंडा )
|
2732002000NRG24060220241263350
|
08/02/2024
|
Sahrukh
|
2732002WL026393
|
Sahrukh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892961
|
|
SHARUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JHALRAPATAN
|
RJ-273200205204011400/46
(डोंडा )
|
2732002000NRG24060220241263352
|
08/02/2024
|
Santosh Bai
|
2732002WL026393
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892744
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200205204011400/463
(डोंडा )
|
2732002000NRG24060220241263353
|
08/02/2024
|
Rajaram
|
2732002WL026393
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892326
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200205204011400/47
(डोंडा )
|
2732002000NRG24060220241263354
|
08/02/2024
|
chandre bai
|
2732002WL026393
|
chandre bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892745
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205204011400/48
(डोंडा )
|
2732002000NRG24060220241263233
|
08/02/2024
|
Kamlashi Bai
|
2732002WL026392
|
Kamlashi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892738
|
|
KAMLESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205204011400/489
(डोंडा )
|
2732002000NRG24060220241263355
|
08/02/2024
|
gopal
|
2732002WL026393
|
gopal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892943
|
|
GOPAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JHALRAPATAN
|
RJ-273200205204011400/489
(डोंडा )
|
2732002000NRG24060220241263356
|
08/02/2024
|
suganbai
|
2732002WL026393
|
suganbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892216
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200205204011400/49
(डोंडा )
|
2732002000NRG24060220241263234
|
08/02/2024
|
Dhanraj
|
2732002WL026392
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892950
|
|
DHANRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200205204011400/49
(डोंडा )
|
2732002000NRG24060220241263235
|
08/02/2024
|
rodi bai
|
2732002WL026392
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892705
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205204011400/490
(डोंडा )
|
2732002000NRG24060220241263357
|
08/02/2024
|
harisingh
|
2732002WL026393
|
harisingh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892951
|
|
HARI SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JHALRAPATAN
|
RJ-273200205204011400/492
(डोंडा )
|
2732002000NRG24060220241263237
|
08/02/2024
|
jasoda bai
|
2732002WL026392
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892849
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205204011400/492
(डोंडा )
|
2732002000NRG24060220241263236
|
08/02/2024
|
magilal
|
2732002WL026392
|
magilal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892369
|
|
MANGI LAL SO DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205204011400/493
(डोंडा )
|
2732002000NRG24060220241263358
|
08/02/2024
|
kalash chand
|
2732002WL026393
|
kalash chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
30/03/2024
|
|
2356892315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
JHALRAPATAN
|
RJ-273200205204011400/498
(डोंडा )
|
2732002000NRG24060220241263239
|
08/02/2024
|
Nirmala
|
2732002WL026392
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892959
|
|
NIRMALA BHILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205204011400/499
(डोंडा )
|
2732002000NRG24060220241263359
|
08/02/2024
|
DHURGA BAI
|
2732002WL026393
|
DHURGA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892659
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205204011400/5
(डोंडा )
|
2732002000NRG24060220241263360
|
08/02/2024
|
kamali bai
|
2732002WL026393
|
kamali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892248
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200205204011400/502
(डोंडा )
|
2732002000NRG24060220241263361
|
08/02/2024
|
Rasila Bai
|
2732002WL026393
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892911
|
|
RASILA AHIRWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205204011400/504
(डोंडा )
|
2732002000NRG24060220241263362
|
08/02/2024
|
DEPAK KUMAR
|
2732002WL026393
|
DEPAK KUMAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892370
|
|
Mr. DEEPAK KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
604
|
JHALRAPATAN
|
RJ-273200205204011400/505
(डोंडा )
|
2732002000NRG24060220241263241
|
08/02/2024
|
Mamta Bai
|
2732002WL026392
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892831
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205204011400/508
(डोंडा )
|
2732002000NRG24060220241263242
|
08/02/2024
|
Rekha Bai
|
2732002WL026392
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892679
|
|
REKHA BAI WO MUKESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205204011400/510
(डोंडा )
|
2732002000NRG24060220241263243
|
08/02/2024
|
mohan lal
|
2732002WL026392
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892204
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205204011400/513
(डोंडा )
|
2732002000NRG24060220241263363
|
08/02/2024
|
Indra Bai
|
2732002WL026393
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892658
|
|
INDRA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205204011400/520
(डोंडा )
|
2732002000NRG24060220241263365
|
08/02/2024
|
ASHABAI
|
2732002WL026393
|
ASHABAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892832
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205204011400/524
(डोंडा )
|
2732002000NRG24060220241263244
|
08/02/2024
|
RAMKANIYA BAI
|
2732002WL026392
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892867
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200205204011400/525
(डोंडा )
|
2732002000NRG24060220241263245
|
08/02/2024
|
Anita Kumari
|
2732002WL026392
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356892670
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200205204011400/527
(डोंडा )
|
2732002000NRG24060220241263366
|
08/02/2024
|
puri bai
|
2732002WL026393
|
puri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892625
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205204011400/528
(डोंडा )
|
2732002000NRG24060220241263367
|
08/02/2024
|
Durgilal
|
2732002WL026393
|
Durgilal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892966
|
|
DURGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JHALRAPATAN
|
RJ-273200205204011400/528
(डोंडा )
|
2732002000NRG24060220241263368
|
08/02/2024
|
Rambharos
|
2732002WL026393
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892195
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205204011400/538
(डोंडा )
|
2732002000NRG24060220241263246
|
08/02/2024
|
Kanti Bai
|
2732002WL026392
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892668
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200205204011400/539
(डोंडा )
|
2732002000NRG24060220241263247
|
08/02/2024
|
DARIYAV BAI
|
2732002WL026392
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892322
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205204011400/559
(डोंडा )
|
2732002000NRG24060220241263249
|
08/02/2024
|
hemlata bai
|
2732002WL026392
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892209
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
JHALRAPATAN
|
RJ-273200205204011400/56
(डोंडा )
|
2732002000NRG24060220241263371
|
08/02/2024
|
sovan
|
2732002WL026393
|
sovan
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
30/03/2024
|
|
2356892648
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205204011400/560
(डोंडा )
|
2732002000NRG24060220241263250
|
08/02/2024
|
MANISHA
|
2732002WL026392
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356892251
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
JHALRAPATAN
|
RJ-273200205204011400/569
(डोंडा )
|
2732002000NRG24060220241263253
|
08/02/2024
|
sarita bai
|
2732002WL026392
|
sarita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892833
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205204011400/571
(डोंडा )
|
2732002000NRG24060220241263373
|
08/02/2024
|
NODIYAN BAI
|
2732002WL026393
|
NODIYAN BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892678
|
|
NODHYANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205204011400/574
(डोंडा )
|
2732002000NRG24060220241263374
|
08/02/2024
|
sona
|
2732002WL026393
|
sona
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892255
|
|
MISS SONA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
622
|
JHALRAPATAN
|
RJ-273200205204011400/577
(डोंडा )
|
2732002000NRG24060220241263254
|
08/02/2024
|
Amarlal Bheel
|
2732002WL026392
|
Amarlal Bheel
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892945
|
|
AMARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205204011400/577
(डोंडा )
|
2732002000NRG24060220241263255
|
08/02/2024
|
Bhairi Bai
|
2732002WL026392
|
Bhairi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892946
|
|
BHAIRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205204011400/581
(डोंडा )
|
2732002000NRG24060220241263259
|
08/02/2024
|
Pooja Kuamri
|
2732002WL026392
|
Pooja Kuamri
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892217
|
|
POOJA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205204011400/582
(डोंडा )
|
2732002000NRG24060220241263261
|
08/02/2024
|
Pooja Kumari
|
2732002WL026392
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892731
|
|
POOJA BHEEL D/O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205204011400/584
(डोंडा )
|
2732002000NRG24060220241263263
|
08/02/2024
|
Roshan KumarI Bheel
|
2732002WL026392
|
Roshan KumarI Bheel
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892304
|
|
ROSHAN KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205204011400/584
(डोंडा )
|
2732002000NRG24060220241263262
|
08/02/2024
|
Sunil Kumar
|
2732002WL026392
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892901
|
|
SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205204011400/585
(डोंडा )
|
2732002000NRG24060220241263265
|
08/02/2024
|
Manisha Kumari
|
2732002WL026392
|
Manisha Kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892827
|
|
MANISHAKUMARI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205204011400/587
(डोंडा )
|
2732002000NRG24060220241263376
|
08/02/2024
|
Neha Kuamri
|
2732002WL026393
|
Neha Kuamri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892256
|
|
NEHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205204011400/588
(डोंडा )
|
2732002000NRG24060220241263378
|
08/02/2024
|
Bina Bheel
|
2732002WL026393
|
Bina Bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892957
|
|
BINA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
JHALRAPATAN
|
RJ-273200205204011400/588
(डोंडा )
|
2732002000NRG24060220241263377
|
08/02/2024
|
Pavan Kumar Bheel
|
2732002WL026393
|
Pavan Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892772
|
|
Mr. PAWAN KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
632
|
JHALRAPATAN
|
RJ-273200205204011400/59
(डोंडा )
|
2732002000NRG24060220241263381
|
08/02/2024
|
pani bai
|
2732002WL026393
|
pani bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892680
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205204011400/593
(डोंडा )
|
2732002000NRG24060220241263268
|
08/02/2024
|
savitanandan
|
2732002WL026392
|
savitanandan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892212
|
|
SAVITAN NANNDAN PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
JHALRAPATAN
|
RJ-273200205204011400/593
(डोंडा )
|
2732002000NRG24060220241263269
|
08/02/2024
|
urmila
|
2732002WL026392
|
urmila
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892909
|
|
URMILA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205204011400/6
(डोंडा )
|
2732002000NRG24060220241263270
|
08/02/2024
|
kamla Bai
|
2732002WL026392
|
kamla Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892662
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200205204011400/62
(डोंडा )
|
2732002000NRG24060220241263382
|
08/02/2024
|
kamala bai
|
2732002WL026393
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892241
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205204011400/65
(डोंडा )
|
2732002000NRG24060220241263383
|
08/02/2024
|
Kalawati Bai
|
2732002WL026393
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892335
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205204011400/66
(डोंडा )
|
2732002000NRG24060220241263384
|
08/02/2024
|
mangi bai
|
2732002WL026393
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892276
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205204011400/68
(डोंडा )
|
2732002000NRG24060220241263385
|
08/02/2024
|
Ramchandra
|
2732002WL026393
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892342
|
|
RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205204011400/69
(डोंडा )
|
2732002000NRG24060220241263271
|
08/02/2024
|
kanyabai
|
2732002WL026392
|
kanyabai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892337
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205204011400/7
(डोंडा )
|
2732002000NRG24060220241263386
|
08/02/2024
|
santi bai
|
2732002WL026393
|
santi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892755
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205204011400/71
(डोंडा )
|
2732002000NRG24060220241263387
|
08/02/2024
|
ukar lal
|
2732002WL026393
|
ukar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892295
|
|
UNKAR LAL SEN SO BAK
|
BANK OF BARODA(606985)
|
|
643
|
JHALRAPATAN
|
RJ-273200205204011400/73
(डोंडा )
|
2732002000NRG24060220241263388
|
08/02/2024
|
Shyam Lal
|
2732002WL026393
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892641
|
|
SYAMLAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205204011400/73
(डोंडा )
|
2732002000NRG24060220241263389
|
08/02/2024
|
Sumitra Bai
|
2732002WL026393
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892299
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205204011400/75
(डोंडा )
|
2732002000NRG24060220241263390
|
08/02/2024
|
dhuri lal
|
2732002WL026393
|
dhuri lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892345
|
|
DHULI LAL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205204011400/76
(डोंडा )
|
2732002000NRG24060220241263272
|
08/02/2024
|
Santosh bai
|
2732002WL026392
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892790
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205204011400/79
(डोंडा )
|
2732002000NRG24060220241263391
|
08/02/2024
|
Huddi Bai
|
2732002WL026393
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356892740
|
|
HUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205204011400/81
(डोंडा )
|
2732002000NRG24060220241263392
|
08/02/2024
|
ram gopal
|
2732002WL026393
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892330
|
|
GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205204011400/85
(डोंडा )
|
2732002000NRG24060220241263273
|
08/02/2024
|
Rupa bai
|
2732002WL026392
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892244
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205204011400/86
(डोंडा )
|
2732002000NRG24060220241263393
|
08/02/2024
|
Mamta Bai
|
2732002WL026393
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892791
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205204011400/88
(डोंडा )
|
2732002000NRG24060220241263274
|
08/02/2024
|
Mangi Lal
|
2732002WL026392
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
30/03/2024
|
|
2356892785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
652
|
JHALRAPATAN
|
RJ-273200205204011400/88
(डोंडा )
|
2732002000NRG24060220241263275
|
08/02/2024
|
Pram Bai
|
2732002WL026392
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892642
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205204011400/89
(डोंडा )
|
2732002000NRG24060220241263276
|
08/02/2024
|
Madan Lal
|
2732002WL026392
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892395
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205204011400/89
(डोंडा )
|
2732002000NRG24060220241263394
|
08/02/2024
|
Mangi Bai
|
2732002WL026393
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892459
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205204011400/91
(डोंडा )
|
2732002000NRG24060220241263395
|
08/02/2024
|
Mohan Lal
|
2732002WL026393
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892773
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
JHALRAPATAN
|
RJ-273200205204011400/92
(डोंडा )
|
2732002000NRG24060220241263396
|
08/02/2024
|
Sajjan Bai
|
2732002WL026393
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356892750
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205204011400/93
(डोंडा )
|
2732002000NRG24060220241263397
|
08/02/2024
|
Champa Bai
|
2732002WL026393
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892643
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205204011400/95
(डोंडा )
|
2732002000NRG24060220241263398
|
08/02/2024
|
Badri Lal
|
2732002WL026393
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892357
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205204011400/96
(डोंडा )
|
2732002000NRG24060220241263399
|
08/02/2024
|
Goverdhan Lal
|
2732002WL026393
|
Goverdhan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892985
|
|
GORDHAN BHEEL SO LAL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205204011400/96
(डोंडा )
|
2732002000NRG24060220241263400
|
08/02/2024
|
Shyam Bai
|
2732002WL026393
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892428
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205204011400/98
(डोंडा )
|
2732002000NRG24060220241263401
|
08/02/2024
|
Basanthi Bai
|
2732002WL026393
|
Basanthi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892932
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205204011500/1
(डोंडा )
|
2732002000NRG24060220241257083
|
08/02/2024
|
Kali Bai
|
2732002WL026318
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892431
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200205204011500/10
(डोंडा )
|
2732002000NRG24060220241257084
|
08/02/2024
|
Manju Bai
|
2732002WL026318
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892484
|
|
MANJU BAI WO POONAMCHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
JHALRAPATAN
|
RJ-273200205204011500/101
(डोंडा )
|
2732002000NRG24060220241257864
|
08/02/2024
|
Om Prakash
|
2732002WL026328
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892815
|
|
OMPRAKASH SO BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
JHALRAPATAN
|
RJ-273200205204011500/101
(डोंडा )
|
2732002000NRG24060220241257865
|
08/02/2024
|
Rami bai
|
2732002WL026328
|
Rami bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892417
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205204011500/108
(डोंडा )
|
2732002000NRG24060220241257085
|
08/02/2024
|
Kanti Bai
|
2732002WL026318
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356892392
|
|
KANTI BAI WO NANURAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200205204011500/11
(डोंडा )
|
2732002000NRG24060220241257866
|
08/02/2024
|
ramesh
|
2732002WL026328
|
ramesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892721
|
|
RAMESH CHAND SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205204011500/110
(डोंडा )
|
2732002000NRG24060220241257867
|
08/02/2024
|
Santosh
|
2732002WL026328
|
Santosh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892523
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JHALRAPATAN
|
RJ-273200205204011500/111
(डोंडा )
|
2732002000NRG24060220241257086
|
08/02/2024
|
Kanti Bai
|
2732002WL026318
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892430
|
|
KANTI BAI W/O BHERU LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200205204011500/118
(डोंडा )
|
2732002000NRG24060220241257087
|
08/02/2024
|
Puri Bai
|
2732002WL026318
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892237
|
|
POORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205204011500/120
(डोंडा )
|
2732002000NRG24060220241257088
|
08/02/2024
|
Maya
|
2732002WL026318
|
Maya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892895
|
|
MAYA KUMARI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205204011500/123
(डोंडा )
|
2732002000NRG24060220241257089
|
08/02/2024
|
Bajrang Lal
|
2732002WL026318
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892481
|
|
BAJRANGLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
673
|
JHALRAPATAN
|
RJ-273200205204011500/123
(डोंडा )
|
2732002000NRG24060220241257090
|
08/02/2024
|
Kanti Bai
|
2732002WL026318
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892418
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205204011500/124
(डोंडा )
|
2732002000NRG24060220241257091
|
08/02/2024
|
Bhuri Bai
|
2732002WL026318
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892419
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205204011500/125
(डोंडा )
|
2732002000NRG24060220241257092
|
08/02/2024
|
Dav Bai
|
2732002WL026318
|
Dav Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892420
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205204011500/132
(डोंडा )
|
2732002000NRG24060220241257868
|
08/02/2024
|
anok bai
|
2732002WL026328
|
anok bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892421
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205204011500/134
(डोंडा )
|
2732002000NRG24060220241257093
|
08/02/2024
|
Gisi Bai
|
2732002WL026318
|
Gisi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892334
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200205204011500/139
(डोंडा )
|
2732002000NRG24060220241257869
|
08/02/2024
|
UdayRam
|
2732002WL026328
|
UdayRam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892422
|
|
Uday Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
JHALRAPATAN
|
RJ-273200205204011500/142
(डोंडा )
|
2732002000NRG24060220241257094
|
08/02/2024
|
Hari Singh
|
2732002WL026318
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892639
|
|
HARI SINGH SO KESARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205204011500/143
(डोंडा )
|
2732002000NRG24060220241257095
|
08/02/2024
|
Koshyalya
|
2732002WL026318
|
Koshyalya
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892235
|
|
KOSHLIYA BAI W/O SHYAM LALSUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24060220241257096
|
08/02/2024
|
Santosh Bai
|
2732002WL026318
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892578
|
|
SANTHOSH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205204011500/146
(डोंडा )
|
2732002000NRG24060220241257870
|
08/02/2024
|
Mohan Lal
|
2732002WL026328
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892258
|
|
MOHAN LAL SO DEVILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205204011500/148
(डोंडा )
|
2732002000NRG24060220241257097
|
08/02/2024
|
Bali BAi
|
2732002WL026318
|
Bali BAi
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356892552
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
JHALRAPATAN
|
RJ-273200205204011500/150
(डोंडा )
|
2732002000NRG24060220241257872
|
08/02/2024
|
Radha Bai
|
2732002WL026328
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892814
|
|
RADHA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200205204011500/150
(डोंडा )
|
2732002000NRG24060220241257871
|
08/02/2024
|
Vishnu prasad
|
2732002WL026328
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892433
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
JHALRAPATAN
|
RJ-273200205204011500/151
(डोंडा )
|
2732002000NRG24060220241257098
|
08/02/2024
|
Santosh Bai
|
2732002WL026318
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892526
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200205204011500/152
(डोंडा )
|
2732002000NRG24060220241257099
|
08/02/2024
|
sohan bai
|
2732002WL026318
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892586
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205204011500/153
(डोंडा )
|
2732002000NRG24060220241257873
|
08/02/2024
|
Rani Bai
|
2732002WL026328
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892423
|
|
Mrs. RANI BAI WO GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
JHALRAPATAN
|
RJ-273200205204011500/155
(डोंडा )
|
2732002000NRG24060220241257100
|
08/02/2024
|
nagu singh
|
2732002WL026318
|
nagu singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892424
|
|
NAGOO SINGH SO KAISER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205204011500/159
(डोंडा )
|
2732002000NRG24060220241257101
|
08/02/2024
|
Bajrang
|
2732002WL026318
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892425
|
|
BAJRANG LAL and SHAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205204011500/16
(डोंडा )
|
2732002000NRG24060220241257874
|
08/02/2024
|
Gita Bai
|
2732002WL026328
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892532
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
JHALRAPATAN
|
RJ-273200205204011500/160
(डोंडा )
|
2732002000NRG24060220241257102
|
08/02/2024
|
Ram Bharosi Bai
|
2732002WL026318
|
Ram Bharosi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892520
|
|
RAMBHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205204011500/164
(डोंडा )
|
2732002000NRG24060220241257103
|
08/02/2024
|
Lila Bai
|
2732002WL026318
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892460
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200205204011500/169
(डोंडा )
|
2732002000NRG24060220241257875
|
08/02/2024
|
Gyatri
|
2732002WL026328
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892521
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200205204011500/17
(डोंडा )
|
2732002000NRG24060220241257876
|
08/02/2024
|
Dwarki Bai
|
2732002WL026328
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356892491
|
|
DWARIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200205204011500/173
(डोंडा )
|
2732002000NRG24060220241257105
|
08/02/2024
|
Durga Shankar
|
2732002WL026318
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892426
|
|
DURGA SHANKAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
JHALRAPATAN
|
RJ-273200205204011500/173
(डोंडा )
|
2732002000NRG24060220241257106
|
08/02/2024
|
Gyatri
|
2732002WL026318
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892202
|
|
GAYATRI RATHOUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205204011500/173
(डोंडा )
|
2732002000NRG24060220241257104
|
08/02/2024
|
Pram BAi
|
2732002WL026318
|
Pram BAi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892575
|
|
PREM BAI W/O BAL MUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205204011500/188
(डोंडा )
|
2732002000NRG24060220241257107
|
08/02/2024
|
Sohan bai
|
2732002WL026318
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892222
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200205204011500/189
(डोंडा )
|
2732002000NRG24060220241257108
|
08/02/2024
|
Munni Bai
|
2732002WL026318
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892309
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200205204011500/19
(डोंडा )
|
2732002000NRG24060220241257877
|
08/02/2024
|
Nandu Bai
|
2732002WL026328
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892486
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200205204011500/190
(डोंडा )
|
2732002000NRG24060220241257878
|
08/02/2024
|
Mohana bai
|
2732002WL026328
|
Mohana bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892427
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205204011500/192
(डोंडा )
|
2732002000NRG24060220241257879
|
08/02/2024
|
ayodiya bai
|
2732002WL026328
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892243
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200205204011500/193
(डोंडा )
|
2732002000NRG24060220241257109
|
08/02/2024
|
Sanju Bai
|
2732002WL026318
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892554
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200205204011500/195
(डोंडा )
|
2732002000NRG24060220241257110
|
08/02/2024
|
Manakchand
|
2732002WL026318
|
Manakchand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892473
|
|
MANAK CHAND S/O MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200205204011500/200-A
(डोंडा )
|
2732002000NRG24060220241257880
|
08/02/2024
|
Manju
|
2732002WL026328
|
Manju
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892582
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205204011500/213
(डोंडा )
|
2732002000NRG24060220241257881
|
08/02/2024
|
Dhapu Bai
|
2732002WL026328
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892236
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
708
|
JHALRAPATAN
|
RJ-273200205204011500/214
(डोंडा )
|
2732002000NRG24060220241257111
|
08/02/2024
|
Asha Kumari
|
2732002WL026318
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892513
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200205204011500/215
(डोंडा )
|
2732002000NRG24060220241257112
|
08/02/2024
|
Sanju Bai
|
2732002WL026318
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892515
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200205204011500/217
(डोंडा )
|
2732002000NRG24060220241257113
|
08/02/2024
|
arti kumari
|
2732002WL026318
|
arti kumari
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356892393
|
|
AARTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205204011500/220
(डोंडा )
|
2732002000NRG24060220241257883
|
08/02/2024
|
MAGHI BAI
|
2732002WL026328
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892485
|
|
MANGI BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
JHALRAPATAN
|
RJ-273200205204011500/223
(डोंडा )
|
2732002000NRG24060220241257884
|
08/02/2024
|
Jagdish
|
2732002WL026328
|
Jagdish
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356892479
|
|
JAGDISH SO BHAIRU LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200205204011500/233
(डोंडा )
|
2732002000NRG24060220241257114
|
08/02/2024
|
bhagwati bai
|
2732002WL026318
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356892590
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205204011500/24
(डोंडा )
|
2732002000NRG24060220241257115
|
08/02/2024
|
Sunder Bai
|
2732002WL026318
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892529
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
JHALRAPATAN
|
RJ-273200205204011500/241
(डोंडा )
|
2732002000NRG24060220241257116
|
08/02/2024
|
Gyatri Bai
|
2732002WL026318
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892871
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200205204011500/245
(डोंडा )
|
2732002000NRG24060220241257117
|
08/02/2024
|
Reena
|
2732002WL026318
|
Reena
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892534
|
|
REENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200205204011500/25
(डोंडा )
|
2732002000NRG24060220241257120
|
08/02/2024
|
chamali bai
|
2732002WL026318
|
chamali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892836
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200205204011500/250
(डोंडा )
|
2732002000NRG24060220241257121
|
08/02/2024
|
Pawan
|
2732002WL026318
|
Pawan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892902
|
|
PAWAN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200205204011500/260
(डोंडा )
|
2732002000NRG24060220241257125
|
08/02/2024
|
Ramkanya
|
2732002WL026318
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892718
|
|
RAMKANYA BAI WO KALULAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200205204011500/263
(डोंडा )
|
2732002000NRG24060220241257886
|
08/02/2024
|
Seema Bai
|
2732002WL026328
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892778
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200205204011500/267
(डोंडा )
|
2732002000NRG24060220241257887
|
08/02/2024
|
Rekha Bai
|
2732002WL026328
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
30/03/2024
|
|
2356892260
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200205204011500/269
(डोंडा )
|
2732002000NRG24060220241257126
|
08/02/2024
|
Reena Kumari
|
2732002WL026318
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892910
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200205204011500/270
(डोंडा )
|
2732002000NRG24060220241257127
|
08/02/2024
|
Basanti Bai
|
2732002WL026318
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892519
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200205204011500/281
(डोंडा )
|
2732002000NRG24060220241257128
|
08/02/2024
|
Sumitra Bai
|
2732002WL026318
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892205
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
725
|
JHALRAPATAN
|
RJ-273200205204011500/286
(डोंडा )
|
2732002000NRG24060220241257130
|
08/02/2024
|
SULOCHNA BAI
|
2732002WL026318
|
SULOCHNA BAI
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356892585
|
|
SULOCHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JHALRAPATAN
|
RJ-273200205204011500/294
(डोंडा )
|
2732002000NRG24060220241257132
|
08/02/2024
|
Mukund Bai
|
2732002WL026318
|
Mukund Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356892522
|
|
MUKAND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200205204011500/299
(डोंडा )
|
2732002000NRG24060220241257133
|
08/02/2024
|
Shree Ram
|
2732002WL026318
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892259
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205204011500/305
(डोंडा )
|
2732002000NRG24060220241257134
|
08/02/2024
|
sapna kumari
|
2732002WL026318
|
sapna kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2356892220
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205204011500/308
(डोंडा )
|
2732002000NRG24060220241257888
|
08/02/2024
|
Kamlesh Yogi
|
2732002WL026328
|
Kamlesh Yogi
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
30/03/2024
|
|
2356892964
|
|
MRS KAMLESH YOGI
|
STATE BANK OF INDIA(508548)
|
|
730
|
JHALRAPATAN
|
RJ-273200205204011500/309
(डोंडा )
|
2732002000NRG24060220241257889
|
08/02/2024
|
gansiyam
|
2732002WL026328
|
gansiyam
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892199
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205204011500/309
(डोंडा )
|
2732002000NRG24060220241257890
|
08/02/2024
|
Manju Bai
|
2732002WL026328
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892531
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200205204011500/310
(डोंडा )
|
2732002000NRG24060220241257135
|
08/02/2024
|
Leela Rathor
|
2732002WL026318
|
Leela Rathor
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356892265
|
|
LEELA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200205204011500/317
(डोंडा )
|
2732002000NRG24060220241257892
|
08/02/2024
|
Banwari Lal
|
2732002WL026328
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892963
|
|
Banwarilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
734
|
JHALRAPATAN
|
RJ-273200205204011500/317
(डोंडा )
|
2732002000NRG24060220241257893
|
08/02/2024
|
Sona
|
2732002WL026328
|
Sona
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892853
|
|
SONA KARPENTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200205204011500/319
(डोंडा )
|
2732002000NRG24060220241257894
|
08/02/2024
|
Ramjanki Bai
|
2732002WL026328
|
Ramjanki Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892839
|
|
RAM JANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205204011500/32
(डोंडा )
|
2732002000NRG24060220241257895
|
08/02/2024
|
Saju Bai
|
2732002WL026328
|
Saju Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892528
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
JHALRAPATAN
|
RJ-273200205204011500/320
(डोंडा )
|
2732002000NRG24060220241257896
|
08/02/2024
|
Govind
|
2732002WL026328
|
Govind
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892861
|
|
MR GOVIND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
738
|
JHALRAPATAN
|
RJ-273200205204011500/320
(डोंडा )
|
2732002000NRG24060220241257897
|
08/02/2024
|
Radha Rathor
|
2732002WL026328
|
Radha Rathor
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892860
|
|
MS RADHA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
739
|
JHALRAPATAN
|
RJ-273200205204011500/322
(डोंडा )
|
2732002000NRG24060220241257898
|
08/02/2024
|
Hukumchand
|
2732002WL026328
|
Hukumchand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892201
|
|
HUKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205204011500/329
(डोंडा )
|
2732002000NRG24060220241257136
|
08/02/2024
|
Sangita Bai
|
2732002WL026318
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
30/03/2024
|
|
2356892487
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205204011500/33
(डोंडा )
|
2732002000NRG24060220241257137
|
08/02/2024
|
Ratan Lal
|
2732002WL026318
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892391
|
|
RATAN LAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205204011500/331
(डोंडा )
|
2732002000NRG24060220241257138
|
08/02/2024
|
kanchan bai
|
2732002WL026318
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892319
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205204011500/332
(डोंडा )
|
2732002000NRG24060220241257900
|
08/02/2024
|
kamla bai
|
2732002WL026328
|
kamla bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356892835
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
JHALRAPATAN
|
RJ-273200205204011500/336
(डोंडा )
|
2732002000NRG24060220241257902
|
08/02/2024
|
Rekha Bai
|
2732002WL026328
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892207
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205204011500/34
(डोंडा )
|
2732002000NRG24060220241257139
|
08/02/2024
|
Ful Bai
|
2732002WL026318
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892636
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205204011500/344
(डोंडा )
|
2732002000NRG24060220241257141
|
08/02/2024
|
kanti bai
|
2732002WL026318
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
2356892234
|
|
KANTI BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205204011500/347
(डोंडा )
|
2732002000NRG24060220241257904
|
08/02/2024
|
sangita rathor
|
2732002WL026328
|
sangita rathor
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892480
|
|
SANGITA BAI W-O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
JHALRAPATAN
|
RJ-273200205204011500/357
(डोंडा )
|
2732002000NRG24060220241257143
|
08/02/2024
|
Teena kanwar
|
2732002WL026318
|
Teena kanwar
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2356892329
|
|
TEENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200205204011500/36
(डोंडा )
|
2732002000NRG24060220241257145
|
08/02/2024
|
gudadi bai
|
2732002WL026318
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892527
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205204011500/362
(डोंडा )
|
2732002000NRG24060220241257906
|
08/02/2024
|
lakhan jogi
|
2732002WL026328
|
lakhan jogi
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
30/03/2024
|
|
2356892211
|
|
LAKHAN JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205204011500/370
(डोंडा )
|
2732002000NRG24060220241257907
|
08/02/2024
|
Hemlata Bai
|
2732002WL026328
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892253
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
JHALRAPATAN
|
RJ-273200205204011500/379
(डोंडा )
|
2732002000NRG24060220241257908
|
08/02/2024
|
arti
|
2732002WL026328
|
arti
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892303
|
|
MISS ARATI MANGUNATH
|
STATE BANK OF INDIA(508548)
|
|
753
|
JHALRAPATAN
|
RJ-273200205204011500/380
(डोंडा )
|
2732002000NRG24060220241257909
|
08/02/2024
|
chandre singh
|
2732002WL026328
|
chandre singh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892953
|
|
CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205204011500/380
(डोंडा )
|
2732002000NRG24060220241257910
|
08/02/2024
|
komal
|
2732002WL026328
|
komal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892252
|
|
KOMAL WO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200205204011500/381
(डोंडा )
|
2732002000NRG24060220241257911
|
08/02/2024
|
Deepak Kumar Karpentar
|
2732002WL026328
|
Deepak Kumar Karpentar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892208
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
756
|
JHALRAPATAN
|
RJ-273200205204011500/381
(डोंडा )
|
2732002000NRG24060220241257912
|
08/02/2024
|
Nisha Sutar
|
2732002WL026328
|
Nisha Sutar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892206
|
|
MISS NISHA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
JHALRAPATAN
|
RJ-273200205204011500/40
(डोंडा )
|
2732002000NRG24060220241257913
|
08/02/2024
|
Lela Bai
|
2732002WL026328
|
Lela Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892580
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
758
|
JHALRAPATAN
|
RJ-273200205204011500/41
(डोंडा )
|
2732002000NRG24060220241257148
|
08/02/2024
|
Janki Bai
|
2732002WL026318
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
30/03/2024
|
|
2356892434
|
|
RAM JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205204011500/43
(डोंडा )
|
2732002000NRG24060220241257150
|
08/02/2024
|
Sugan Bai
|
2732002WL026318
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892550
|
|
SUGANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205204011500/48
(डोंडा )
|
2732002000NRG24060220241257152
|
08/02/2024
|
dhapu bai
|
2732002WL026318
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892583
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205204011500/50
(डोंडा )
|
2732002000NRG24060220241257153
|
08/02/2024
|
Bajrang Lal
|
2732002WL026318
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892331
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205204011500/51
(डोंडा )
|
2732002000NRG24060220241257915
|
08/02/2024
|
CHOTHMAL
|
2732002WL026328
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892897
|
|
CHOTHAMAL S O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205204011500/51
(डोंडा )
|
2732002000NRG24060220241257916
|
08/02/2024
|
RUKMANI BAI
|
2732002WL026328
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892777
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200205204011500/56
(डोंडा )
|
2732002000NRG24060220241257917
|
08/02/2024
|
Kalawati Bai
|
2732002WL026328
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
30/03/2024
|
|
2356892436
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200205204011500/57
(डोंडा )
|
2732002000NRG24060220241257155
|
08/02/2024
|
BHULI BAI
|
2732002WL026318
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892490
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200205204011500/58
(डोंडा )
|
2732002000NRG24060220241257918
|
08/02/2024
|
Ratiram
|
2732002WL026328
|
Ratiram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892555
|
|
RATI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205204011500/59
(डोंडा )
|
2732002000NRG24060220241257156
|
08/02/2024
|
Bhagot Bai
|
2732002WL026318
|
Bhagot Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892652
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200205204011500/63
(डोंडा )
|
2732002000NRG24060220241257157
|
08/02/2024
|
Awanti Bai
|
2732002WL026318
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892488
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200205204011500/66
(डोंडा )
|
2732002000NRG24060220241257919
|
08/02/2024
|
Shamu bai
|
2732002WL026328
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
30/03/2024
|
|
2356892789
|
|
Shyamakumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
770
|
JHALRAPATAN
|
RJ-273200205204011500/68
(डोंडा )
|
2732002000NRG24060220241257920
|
08/02/2024
|
Kanchan Bai
|
2732002WL026328
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892412
|
|
KANCHAN BAI WO BHAVANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200205204011500/70
(डोंडा )
|
2732002000NRG24060220241257159
|
08/02/2024
|
Barji Bai
|
2732002WL026318
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892274
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200205204011500/71
(डोंडा )
|
2732002000NRG24060220241257160
|
08/02/2024
|
Parwati bai
|
2732002WL026318
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892653
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200205204011500/72
(डोंडा )
|
2732002000NRG24060220241257162
|
08/02/2024
|
Guddi bai
|
2732002WL026318
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892489
|
|
GUDDEE BAI
|
HDFC BANK LTD(607152)
|
|
774
|
JHALRAPATAN
|
RJ-273200205204011500/77
(डोंडा )
|
2732002000NRG24060220241257921
|
08/02/2024
|
hukam chand
|
2732002WL026328
|
hukam chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892483
|
|
HUKAM CHAND RATHORE SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200205204011500/79
(डोंडा )
|
2732002000NRG24060220241257164
|
08/02/2024
|
Mohani Bai
|
2732002WL026318
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892514
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200205204011500/80
(डोंडा )
|
2732002000NRG24060220241257922
|
08/02/2024
|
pram chand
|
2732002WL026328
|
pram chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892556
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200205204011500/82
(डोंडा )
|
2732002000NRG24060220241257166
|
08/02/2024
|
Bali Bai
|
2732002WL026318
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892332
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205204011500/83
(डोंडा )
|
2732002000NRG24060220241257167
|
08/02/2024
|
kalawati Bai
|
2732002WL026318
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
30/03/2024
|
|
2356892524
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
JHALRAPATAN
|
RJ-273200205204011500/84
(डोंडा )
|
2732002000NRG24060220241257169
|
08/02/2024
|
Guddi Bai
|
2732002WL026318
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892581
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200205204011500/85
(डोंडा )
|
2732002000NRG24060220241257924
|
08/02/2024
|
kali Bai
|
2732002WL026328
|
kali Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892584
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200205204011500/85
(डोंडा )
|
2732002000NRG24060220241257923
|
08/02/2024
|
Madan lal
|
2732002WL026328
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
30/03/2024
|
|
2356892413
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
JHALRAPATAN
|
RJ-273200205204011500/85
(डोंडा )
|
2732002000NRG24060220241257925
|
08/02/2024
|
Sushila bai
|
2732002WL026328
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892394
|
|
SUSHILA BAI W/O GANGABISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200205204011500/86
(डोंडा )
|
2732002000NRG24060220241257170
|
08/02/2024
|
Kanchan
|
2732002WL026318
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892525
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JHALRAPATAN
|
RJ-273200205204011500/88
(डोंडा )
|
2732002000NRG24060220241257171
|
08/02/2024
|
Badam Bai
|
2732002WL026318
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892533
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200205204011500/89
(डोंडा )
|
2732002000NRG24060220241257926
|
08/02/2024
|
dhapu bai
|
2732002WL026328
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892482
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24060220241257927
|
08/02/2024
|
Pram Bai
|
2732002WL026328
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
30/03/2024
|
|
2356892574
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
JHALRAPATAN
|
RJ-273200205204011500/90
(डोंडा )
|
2732002000NRG24060220241257929
|
08/02/2024
|
Chanda Bai
|
2732002WL026328
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
30/03/2024
|
|
2356892414
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200205204011500/92
(डोंडा )
|
2732002000NRG24060220241257173
|
08/02/2024
|
Sampat
|
2732002WL026318
|
Sampat
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892415
|
|
SAMPAT BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200205204011500/95
(डोंडा )
|
2732002000NRG24060220241257174
|
08/02/2024
|
Ramgopal
|
2732002WL026318
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
30/03/2024
|
|
2356892416
|
|
RAMGOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200205204011500/97
(डोंडा )
|
2732002000NRG24060220241257175
|
08/02/2024
|
mukani bai
|
2732002WL026318
|
mukani bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
30/03/2024
|
|
2356892530
|
|
MUKANDH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200205204011500/98
(डोंडा )
|
2732002000NRG24060220241257930
|
08/02/2024
|
Santosh
|
2732002WL026328
|
Santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
30/03/2024
|
|
2356892899
|
|
SANTOSH BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200205504006000/355
(गिरधरपुरा )
|
2732002000NRG24080220241278485
|
08/02/2024
|
prembai
|
2732002WL026614
|
prembai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892257
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200205504006000/415
(गिरधरपुरा )
|
2732002000NRG24080220241278501
|
08/02/2024
|
Kalavti Bai
|
2732002WL026614
|
Kalavti Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2356892889
|
|
MISS KALAWAT DANGI
|
STATE BANK OF INDIA(508548)
|
|
794
|
JHALRAPATAN
|
RJ-273200205504006000/450
(गिरधरपुरा )
|
2732002000NRG24080220241278505
|
08/02/2024
|
sajjan bai
|
2732002WL026614
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
30/03/2024
|
|
2356892476
|
|
SAJAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200205504006000/62
(गिरधरपुरा )
|
2732002000NRG24080220241278515
|
08/02/2024
|
bhagu bai
|
2732002WL026614
|
bhagu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
30/03/2024
|
|
2356892366
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030917
|
1030917
|
|
|
|
|
|
|
|
|
796
|
JHALRAPATAN
|
RJ-273200205204009100/483
(डोंडा )
|
2732002052NRG24060220241257694
|
08/02/2024
|
Hari Shankar
|
2732002WL026324
|
Hari Shankar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892779
|
|
HARI SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
JHALRAPATAN
|
RJ-273200205204009100/483
(डोंडा )
|
2732002052NRG24060220241257695
|
08/02/2024
|
Madhu Kanjar
|
2732002WL026324
|
Madhu Kanjar
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356892780
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
JHALRAPATAN
|
RJ-273200205204011400/505
(डोंडा )
|
2732002000NRG24060220241263240
|
08/02/2024
|
rupsingh
|
2732002WL026392
|
rupsingh
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892781
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
JHALRAPATAN
|
RJ-273200205204011400/580
(डोंडा )
|
2732002000NRG24060220241263257
|
08/02/2024
|
nitu
|
2732002WL026392
|
nitu
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2356892726
|
|
NITU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1478846
|
1478846
|
|
|
|
|
|
|
|