|
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-273200204604000200/1426
(मण्डावर )
|
2732002000NRG24270620230669862
|
28/06/2023
|
MANOJ KUMAR
|
2732002WL011559
|
MANOJ KUMAR
|
00045
|
BARB0JHALAW
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240266
|
|
MANOJ KUMAR SO SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200204904006100/241
(रूपारेल )
|
2732002000NRG24280620230675363
|
28/06/2023
|
Soni Bai
|
2732002WL011659
|
Soni Bai
|
00045
|
BARB0JHALAW
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240267
|
|
SONI BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204904008700/117
(रूपारेल )
|
2732002000NRG24270620230670194
|
28/06/2023
|
Dharam Raj gurjar
|
2732002WL011561
|
Dharam Raj gurjar
|
00045
|
BARB0JHALAW
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240262
|
|
DHARAM RAJSONARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204904006300/122
(रूपारेल )
|
2732002000NRG24280620230674398
|
28/06/2023
|
Anita Bai
|
2732002WL011648
|
Anita Bai
|
00045
|
BARB0JHALRA
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4774240265
|
|
ANITA WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200204904008000/195
(रूपारेल )
|
2732002000NRG24280620230674205
|
28/06/2023
|
avnti bai
|
2732002WL011646
|
avnti bai
|
00045
|
BARB0JHALRA
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240260
|
|
AVANTI BAI MEENA
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200204904008400/56
(रूपारेल )
|
2732002000NRG24280620230674349
|
28/06/2023
|
Mohani bai
|
2732002WL011647
|
Mohani bai
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240259
|
|
Mohanbai
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200204904008500/128
(रूपारेल )
|
2732002000NRG24270620230670116
|
28/06/2023
|
Bhura Bai
|
2732002WL011561
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240261
|
|
Bhura Bai
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200204904012200/102
(रूपारेल )
|
2732002000NRG24280620230674380
|
28/06/2023
|
Mandu Bai
|
2732002WL011647
|
Mandu Bai
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240257
|
|
MADHU KUMARI DO NANDKISHOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11128
|
11128
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204904006300/259
(रूपारेल )
|
2732002000NRG24280620230674431
|
28/06/2023
|
Seema
|
2732002WL011648
|
Seema
|
00045
|
BARB0SUNELX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774240278
|
|
Seema Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204904008400/223
(रूपारेल )
|
2732002000NRG24280620230674329
|
28/06/2023
|
Mahaveer
|
2732002WL011647
|
Mahaveer
|
00048
|
BKID0006677
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240205
|
|
MAHAVEER MEENA S/O RAM KISHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204904006100/218
(रूपारेल )
|
2732002000NRG24280620230675336
|
28/06/2023
|
Surendra singh gurjar
|
2732002WL011659
|
Surendra singh gurjar
|
00089
|
CBIN0280460
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240256
|
|
Mr. SURADERA KUMAR GURAJER
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204904006300/167
(रूपारेल )
|
2732002000NRG24280620230674416
|
28/06/2023
|
Sonu
|
2732002WL011648
|
Sonu
|
00089
|
CBIN0280460
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240253
|
|
SONU MEGHWAL
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200204904006300/63
(रूपारेल )
|
2732002000NRG24280620230674459
|
28/06/2023
|
Manish
|
2732002WL011648
|
Manish
|
00089
|
CBIN0280460
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240254
|
|
Master MANISH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204904008000/114
(रूपारेल )
|
2732002000NRG24280620230674174
|
28/06/2023
|
babulal
|
2732002WL011646
|
babulal
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240275
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204904008000/197
(रूपारेल )
|
2732002000NRG24280620230674268
|
28/06/2023
|
Urmila bai
|
2732002WL011647
|
Urmila bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240255
|
|
Mrs. URMILA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204904008400/167
(रूपारेल )
|
2732002000NRG24280620230674301
|
28/06/2023
|
Shanti Bai
|
2732002WL011647
|
Shanti Bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240272
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204904008400/173
(रूपारेल )
|
2732002000NRG24280620230674305
|
28/06/2023
|
Sangita Bai
|
2732002WL011647
|
Sangita Bai
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240268
|
|
Mrs. SANGITA KUMARI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204904008700/180
(रूपारेल )
|
2732002000NRG24280620230674221
|
28/06/2023
|
Indra
|
2732002WL011646
|
Indra
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240252
|
|
Miss. INDRA VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204904008700/202
(रूपारेल )
|
2732002000NRG24270620230670198
|
28/06/2023
|
Bhawna Bai
|
2732002WL011561
|
Bhawna Bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240274
|
|
Mrs. BHAVNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204904008700/228
(रूपारेल )
|
2732002000NRG24280620230674227
|
28/06/2023
|
Reena
|
2732002WL011646
|
Reena
|
00089
|
CBIN0280460
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240270
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24280620230674262
|
28/06/2023
|
Pinky
|
2732002WL011646
|
Pinky
|
00089
|
CBIN0280460
|
2064
|
2064
|
Processed
|
23/08/2023
|
|
4774240269
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25204
|
25204
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200204904006100/223
(रूपारेल )
|
2732002000NRG24280620230675343
|
28/06/2023
|
Bina Bai
|
2732002WL011659
|
Bina Bai
|
00089
|
CBIN0280985
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774240263
|
|
BINA BAI
|
HDFC BANK LTD(607152)
|
|
23
|
JHALRAPATAN
|
RJ-273200204904006100/240
(रूपारेल )
|
2732002000NRG24280620230675362
|
28/06/2023
|
Bal kishan sharma
|
2732002WL011659
|
Bal kishan sharma
|
00089
|
CBIN0280985
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240277
|
|
BALKISHAN SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200204604000400/1317
(मण्डावर )
|
2732002000NRG24270620230669703
|
28/06/2023
|
MANJU BAI
|
2732002WL011555
|
MANJU BAI
|
00089
|
CBIN0281244
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240273
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204904006300/85
(रूपारेल )
|
2732002000NRG24270620230670092
|
28/06/2023
|
Rukmani
|
2732002WL011561
|
Rukmani
|
00089
|
CBIN0281244
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240271
|
|
Mrs. RUKMANI BAI W/O RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204904006300/88
(रूपारेल )
|
2732002000NRG24280620230674477
|
28/06/2023
|
Nani Bai
|
2732002WL011648
|
Nani Bai
|
00089
|
CBIN0281244
|
2184
|
2184
|
Processed
|
23/08/2023
|
|
4774240264
|
|
Miss. NANI BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200204904006300/110
(रूपारेल )
|
2732002000NRG24280620230674389
|
28/06/2023
|
Soniya
|
2732002WL011648
|
Soniya
|
00152
|
HDFC0002001
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774239907
|
|
SONIYA RADHESHYAM
|
HDFC BANK LTD(607152)
|
|
28
|
JHALRAPATAN
|
RJ-273200204904006300/34
(रूपारेल )
|
2732002000NRG24280620230674437
|
28/06/2023
|
Anita
|
2732002WL011648
|
Anita
|
00152
|
HDFC0002001
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239962
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204904008500/115-A
(रूपारेल )
|
2732002000NRG24270620230670102
|
28/06/2023
|
Nandu Bai
|
2732002WL011561
|
Nandu Bai
|
00152
|
HDFC0002001
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240101
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204904008500/21
(रूपारेल )
|
2732002000NRG24270620230670127
|
28/06/2023
|
Dwarki Bai
|
2732002WL011561
|
Dwarki Bai
|
00152
|
HDFC0002001
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240088
|
|
DWARKI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8982
|
8982
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204604000400/407
(मण्डावर )
|
2732002000NRG24270620230668643
|
28/06/2023
|
dapu bi
|
2732002WL011542
|
dapu bi
|
00161
|
CBIN0R70036
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239794
|
|
DHAPU BAI and MAMTA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200204604000400/722
(मण्डावर )
|
2732002000NRG24270620230669898
|
28/06/2023
|
Harlal
|
2732002WL011559
|
Harlal
|
00168
|
ICIC0000435
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774239955
|
|
HARNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204604000400/1172
(मण्डावर )
|
2732002000NRG24270620230668588
|
28/06/2023
|
Bheru Lal
|
2732002WL011542
|
Bheru Lal
|
00168
|
ICIC0006865
|
320
|
320
|
Processed
|
23/08/2023
|
|
4774239793
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200204904012500/212
(रूपारेल )
|
2732002000NRG24280620230674263
|
28/06/2023
|
Surendra
|
2732002WL011646
|
Surendra
|
00354
|
PUNB0419000
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240279
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200204604000400/1297
(मण्डावर )
|
2732002000NRG24270620230669823
|
28/06/2023
|
pankaj
|
2732002WL011557
|
pankaj
|
00415
|
SBIN0006096
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774240443
|
|
MR PANKAJ KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204604000400/1451
(मण्डावर )
|
2732002000NRG24270620230669830
|
28/06/2023
|
ayush
|
2732002WL011557
|
ayush
|
00415
|
SBIN0030192
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774240444
|
|
MR AYUSH SO LALIT KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
JHALRAPATAN
|
RJ-273200204604000400/1443
(मण्डावर )
|
2732002000NRG24270620230669718
|
28/06/2023
|
Savitri bai
|
2732002WL011555
|
Savitri bai
|
00415
|
SBIN0031059
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239792
|
|
SAVITI BAI DO RAM LATUR BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200204904006100/156
(रूपारेल )
|
2732002000NRG24280620230675285
|
28/06/2023
|
Reena Kumari
|
2732002WL011659
|
Reena Kumari
|
00415
|
SBIN0031268
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239791
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200204904006100/230
(रूपारेल )
|
2732002000NRG24280620230675349
|
28/06/2023
|
Aasha Bai
|
2732002WL011659
|
Aasha Bai
|
00415
|
SBIN0031268
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774239778
|
|
MRS AASHA BHAMASHAH BHAMASHAH 12077YBU23
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200204904006300/99
(रूपारेल )
|
2732002000NRG24280620230674482
|
28/06/2023
|
Bheru lal
|
2732002WL011648
|
Bheru lal
|
00415
|
SBIN0031268
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240115
|
|
BHAIRU LAL BHEEL SORAMLAL
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204904008700/187
(रूपारेल )
|
2732002000NRG24280620230674483
|
28/06/2023
|
Gyan Singh
|
2732002WL011648
|
Gyan Singh
|
00415
|
SBIN0031268
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240428
|
|
GYAN SINGH SO RAKHABHA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9292
|
9292
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200204904008400/208
(रूपारेल )
|
2732002000NRG24280620230674324
|
28/06/2023
|
rampal
|
2732002WL011647
|
rampal
|
00415
|
SBIN0031473
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240203
|
|
MR RAMPAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200204904008400/195
(रूपारेल )
|
2732002000NRG24280620230674318
|
28/06/2023
|
Ram Dayal
|
2732002WL011647
|
Ram Dayal
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774239776
|
|
MR RAMDYAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHALRAPATAN
|
RJ-273200204904008400/199
(रूपारेल )
|
2732002000NRG24280620230674320
|
28/06/2023
|
Nandu Bai
|
2732002WL011647
|
Nandu Bai
|
00415
|
SBIN0031856
|
720
|
720
|
Processed
|
23/08/2023
|
|
4774239790
|
|
MISS NANDU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200204904008700/117
(रूपारेल )
|
2732002000NRG24270620230670193
|
28/06/2023
|
Sushila Bai
|
2732002WL011561
|
Sushila Bai
|
00415
|
SBIN0031856
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240161
|
|
MR SUSHEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHALRAPATAN
|
RJ-273200204904008700/3
(रूपारेल )
|
2732002000NRG24270620230670202
|
28/06/2023
|
Piru Lal
|
2732002WL011561
|
Piru Lal
|
00415
|
SBIN0031856
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240189
|
|
MR PIRULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200204904006100/205
(रूपारेल )
|
2732002000NRG24280620230675323
|
28/06/2023
|
Sharda Bai
|
2732002WL011659
|
Sharda Bai
|
00415
|
SBIN0032388
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240276
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200204904008000/158
(रूपारेल )
|
2732002000NRG24280620230674265
|
28/06/2023
|
Rang Lal
|
2732002WL011647
|
Rang Lal
|
00415
|
SBIN0032388
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240202
|
|
RANGLAL SO RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204904008000/197
(रूपारेल )
|
2732002000NRG24280620230674267
|
28/06/2023
|
Ram babu
|
2732002WL011647
|
Ram babu
|
00415
|
SBIN0032388
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240201
|
|
RAMBABU SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204904008700/222
(रूपारेल )
|
2732002000NRG24280620230674226
|
28/06/2023
|
Girja gurjar
|
2732002WL011646
|
Girja gurjar
|
00415
|
SBIN0032388
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240204
|
|
MS GIRJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200204904008000/189
(रूपारेल )
|
2732002000NRG24280620230674202
|
28/06/2023
|
Hansraj
|
2732002WL011646
|
Hansraj
|
00415
|
SBIN0032396
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774239933
|
|
MR HANSRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204904006100/210
(रूपारेल )
|
2732002000NRG24280620230675329
|
28/06/2023
|
Sangita
|
2732002WL011659
|
Sangita
|
00468
|
UBIN0559237
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239789
|
|
SANGITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200204904006300/172
(रूपारेल )
|
2732002000NRG24280620230674422
|
28/06/2023
|
Dhapu Bai
|
2732002WL011648
|
Dhapu Bai
|
00468
|
UBIN0559237
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240172
|
|
DHAPU BAI WO OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200204504000700/1114
(कोलाना )
|
2732002000NRG24270620230668533
|
28/06/2023
|
kasar bai
|
2732002WL011542
|
kasar bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239922
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204504000700/1127
(कोलाना )
|
2732002000NRG24270620230668538
|
28/06/2023
|
Santosh Bai
|
2732002WL011542
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239966
|
|
SANTOSH BAI WO RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204504000700/1233
(कोलाना )
|
2732002000NRG24270620230668541
|
28/06/2023
|
Sanju Bai
|
2732002WL011542
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240421
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204504000700/1341
(कोलाना )
|
2732002000NRG24270620230668549
|
28/06/2023
|
Ajay
|
2732002WL011542
|
Ajay
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239767
|
|
AJAY GUJAR SO NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204504000700/373
(कोलाना )
|
2732002000NRG24270620230668558
|
28/06/2023
|
kalash bai
|
2732002WL011542
|
kalash bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774240123
|
|
KAILASHABAI SUKHRAM
|
HDFC BANK LTD(607152)
|
|
59
|
JHALRAPATAN
|
RJ-273200204504000700/375
(कोलाना )
|
2732002000NRG24270620230668560
|
28/06/2023
|
KALI BAI
|
2732002WL011542
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239887
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHALRAPATAN
|
RJ-273200204604000200/1012
(मण्डावर )
|
2732002000NRG24270620230669847
|
28/06/2023
|
DHANRAJ
|
2732002WL011559
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774239724
|
|
DHANRAJ
|
ICICI BANK LTD(508534)
|
|
61
|
JHALRAPATAN
|
RJ-273200204604000200/1012
(मण्डावर )
|
2732002000NRG24270620230669848
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011559
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774239899
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JHALRAPATAN
|
RJ-273200204604000200/1015
(मण्डावर )
|
2732002000NRG24270620230669849
|
28/06/2023
|
Devkaran
|
2732002WL011559
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239723
|
|
DEVKARAN S/O HEERALAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204604000200/1015
(मण्डावर )
|
2732002000NRG24270620230669850
|
28/06/2023
|
Durga Bai
|
2732002WL011559
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240178
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204604000200/1231
(मण्डावर )
|
2732002000NRG24270620230669851
|
28/06/2023
|
Sunita Bai
|
2732002WL011559
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239763
|
|
SUNITABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204604000200/1232
(मण्डावर )
|
2732002000NRG24270620230669852
|
28/06/2023
|
MUKESH KUMAR
|
2732002WL011559
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240436
|
|
MUKESHMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204604000200/1232
(मण्डावर )
|
2732002000NRG24270620230669853
|
28/06/2023
|
PINKI BAI
|
2732002WL011559
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240437
|
|
PINKIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204604000200/1236
(मण्डावर )
|
2732002000NRG24270620230669856
|
28/06/2023
|
MAMTA
|
2732002WL011559
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240162
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204604000200/1236
(मण्डावर )
|
2732002000NRG24270620230669855
|
28/06/2023
|
TIKUCHAND
|
2732002WL011559
|
TIKUCHAND
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240468
|
|
TINKU CHNAD SO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200204604000200/1295
(मण्डावर )
|
2732002000NRG24270620230669857
|
28/06/2023
|
DHURGALAL
|
2732002WL011559
|
DHURGALAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239987
|
|
DURGALAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204604000200/1295
(मण्डावर )
|
2732002000NRG24270620230669858
|
28/06/2023
|
SANJU KUMARI
|
2732002WL011559
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240422
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204604000200/1324
(मण्डावर )
|
2732002000NRG24270620230669859
|
28/06/2023
|
REENA BHEEL
|
2732002WL011559
|
REENA BHEEL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239769
|
|
REENA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000200/1364
(मण्डावर )
|
2732002000NRG24270620230669861
|
28/06/2023
|
sunita bai
|
2732002WL011559
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239764
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000200/1403
(मण्डावर )
|
2732002000NRG24270620230669675
|
28/06/2023
|
Durgalal
|
2732002WL011555
|
Durgalal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240438
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000200/1426
(मण्डावर )
|
2732002000NRG24270620230669863
|
28/06/2023
|
CHANDA BAI
|
2732002WL011559
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240433
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000200/1436
(मण्डावर )
|
2732002000NRG24270620230669864
|
28/06/2023
|
DEVI LAL
|
2732002WL011559
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239762
|
|
DEVILAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000200/188
(मण्डावर )
|
2732002000NRG24270620230669865
|
28/06/2023
|
Kanchan bai
|
2732002WL011559
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774240430
|
|
KANCHAN BAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000200/190
(मण्डावर )
|
2732002000NRG24270620230669676
|
28/06/2023
|
sugna bai
|
2732002WL011555
|
sugna bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240138
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000200/191
(मण्डावर )
|
2732002000NRG24270620230669866
|
28/06/2023
|
NANDLAL
|
2732002WL011559
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774239728
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000200/201
(मण्डावर )
|
2732002000NRG24270620230669867
|
28/06/2023
|
Gulab bai
|
2732002WL011559
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240321
|
|
GULAB BAI BHEEL W/O HAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000200/212
(मण्डावर )
|
2732002000NRG24270620230669677
|
28/06/2023
|
BABLU
|
2732002WL011555
|
BABLU
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240015
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000200/287
(मण्डावर )
|
2732002000NRG24270620230669678
|
28/06/2023
|
LEELA BAI
|
2732002WL011555
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239768
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000200/875
(मण्डावर )
|
2732002000NRG24270620230669869
|
28/06/2023
|
Raju bai
|
2732002WL011559
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239897
|
|
RAJU BAI BHEEL W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000200/876
(मण्डावर )
|
2732002000NRG24270620230669871
|
28/06/2023
|
dhapu bai
|
2732002WL011559
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240285
|
|
DHAPU BAI BHEEL W/O GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000200/876
(मण्डावर )
|
2732002000NRG24270620230669870
|
28/06/2023
|
GOPAL
|
2732002WL011559
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239760
|
|
GOPAL LAL SO BIRADHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000200/892
(मण्डावर )
|
2732002000NRG24270620230669872
|
28/06/2023
|
kalashi bai
|
2732002WL011559
|
kalashi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240150
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000200/939
(मण्डावर )
|
2732002000NRG24270620230669873
|
28/06/2023
|
Krishna Bai
|
2732002WL011559
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774239944
|
|
KRASHNA BAI W/O.DURGA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000200/956
(मण्डावर )
|
2732002000NRG24270620230669874
|
28/06/2023
|
Roshan Lal
|
2732002WL011559
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240396
|
|
ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000200/956
(मण्डावर )
|
2732002000NRG24270620230669875
|
28/06/2023
|
Shila Bai
|
2732002WL011559
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240139
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000400/1018
(मण्डावर )
|
2732002000NRG24270620230669681
|
28/06/2023
|
dropati bai
|
2732002WL011555
|
dropati bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239889
|
|
DROPATI BAI MALI W/O PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000400/1037
(मण्डावर )
|
2732002000NRG24270620230668573
|
28/06/2023
|
manbhar bai
|
2732002WL011542
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239772
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000400/104
(मण्डावर )
|
2732002000NRG24270620230668574
|
28/06/2023
|
Para Bai
|
2732002WL011542
|
Para Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239703
|
|
PARA BAI W/O JOR SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000400/1047
(मण्डावर )
|
2732002000NRG24270620230669682
|
28/06/2023
|
Kali Bai
|
2732002WL011555
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240047
|
|
KALI BAI W/O SHYAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204604000400/1057
(मण्डावर )
|
2732002000NRG24270620230669683
|
28/06/2023
|
Mangi bai
|
2732002WL011555
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Rejected
|
23/08/2023
|
|
4774239885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200204604000400/1059
(मण्डावर )
|
2732002000NRG24270620230668576
|
28/06/2023
|
Manju Bai
|
2732002WL011542
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240164
|
|
MANJU KUMARI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200204604000400/1071
(मण्डावर )
|
2732002000NRG24270620230669684
|
28/06/2023
|
anita
|
2732002WL011555
|
anita
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240369
|
|
ANITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHALRAPATAN
|
RJ-273200204604000400/1081
(मण्डावर )
|
2732002000NRG24270620230668578
|
28/06/2023
|
Chameli Bai
|
2732002WL011542
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239900
|
|
CHAMELI BAI MALI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204604000400/1081
(मण्डावर )
|
2732002000NRG24270620230668577
|
28/06/2023
|
MAHANDRE SINGH
|
2732002WL011542
|
MAHANDRE SINGH
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239729
|
|
MAHENDRA KUMAR KACHHAWA S/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200204604000400/1087
(मण्डावर )
|
2732002000NRG24270620230669685
|
28/06/2023
|
mani bai
|
2732002WL011555
|
mani bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240079
|
|
MANNI BAI W/O.RAJKUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204604000400/1090
(मण्डावर )
|
2732002000NRG24270620230669877
|
28/06/2023
|
Sanju bai
|
2732002WL011559
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240176
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204604000400/1090
(मण्डावर )
|
2732002000NRG24270620230669876
|
28/06/2023
|
vishnu
|
2732002WL011559
|
vishnu
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240316
|
|
VISHNU PRASAD KACHAWA S/O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204604000400/1096
(मण्डावर )
|
2732002000NRG24270620230669686
|
28/06/2023
|
Kali Bai
|
2732002WL011555
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239891
|
|
KALI BAI KAHAR W/O SONU KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204604000400/1101
(मण्डावर )
|
2732002000NRG24270620230668580
|
28/06/2023
|
gori bai
|
2732002WL011542
|
gori bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240070
|
|
GOURI BAI BHEEL W/O DEVI SHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204604000400/1135
(मण्डावर )
|
2732002000NRG24270620230669878
|
28/06/2023
|
Najma Bai
|
2732002WL011559
|
Najma Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774239771
|
|
NAJAMA BAI W/O RABHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204604000400/1139
(मण्डावर )
|
2732002000NRG24270620230668581
|
28/06/2023
|
sarita
|
2732002WL011542
|
sarita
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240083
|
|
SARITA W/O.KAMLESH KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204604000400/1144
(मण्डावर )
|
2732002000NRG24270620230669687
|
28/06/2023
|
santosh bai
|
2732002WL011555
|
santosh bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239968
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204604000400/1150
(मण्डावर )
|
2732002000NRG24270620230668583
|
28/06/2023
|
Bajarangi bai
|
2732002WL011542
|
Bajarangi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239986
|
|
BAJRANGI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200204604000400/1151
(मण्डावर )
|
2732002000NRG24270620230669879
|
28/06/2023
|
Rameshwar
|
2732002WL011559
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240315
|
|
RAMESWAR S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204604000400/1152
(मण्डावर )
|
2732002000NRG24270620230669688
|
28/06/2023
|
Chameli Bai
|
2732002WL011555
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240431
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204604000400/1156
(मण्डावर )
|
2732002000NRG24270620230669689
|
28/06/2023
|
reena bai
|
2732002WL011555
|
reena bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240163
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204604000400/1157
(मण्डावर )
|
2732002000NRG24270620230668584
|
28/06/2023
|
monu kumri
|
2732002WL011542
|
monu kumri
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240337
|
|
MONU KUMARI KAHAR W/O LAKHAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204604000400/1158
(मण्डावर )
|
2732002000NRG24270620230668585
|
28/06/2023
|
pooja kumari
|
2732002WL011542
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240463
|
|
PUJA KUMARI WO RAJESH KUMAR KHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204604000400/1159
(मण्डावर )
|
2732002000NRG24270620230669690
|
28/06/2023
|
meenu
|
2732002WL011555
|
meenu
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239984
|
|
MINU
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200204604000400/117
(मण्डावर )
|
2732002000NRG24270620230668587
|
28/06/2023
|
narbadi bai
|
2732002WL011542
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239806
|
|
NARBADI BAI W/O DIBI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204604000400/1170
(मण्डावर )
|
2732002000NRG24270620230669691
|
28/06/2023
|
Anguri Bai
|
2732002WL011555
|
Anguri Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239970
|
|
ANGURI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
JHALRAPATAN
|
RJ-273200204604000400/1172
(मण्डावर )
|
2732002000NRG24270620230668589
|
28/06/2023
|
RACHNA
|
2732002WL011542
|
RACHNA
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
23/08/2023
|
|
4774240466
|
|
Miss. RACHNA KUMARI PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204604000400/1179
(मण्डावर )
|
2732002000NRG24270620230668590
|
28/06/2023
|
santosh bai
|
2732002WL011542
|
santosh bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774240174
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200204604000400/1202
(मण्डावर )
|
2732002000NRG24270620230668592
|
28/06/2023
|
Seema Bai
|
2732002WL011542
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240045
|
|
SEEMA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204604000400/1203
(मण्डावर )
|
2732002000NRG24270620230669693
|
28/06/2023
|
kali Bai
|
2732002WL011555
|
kali Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240077
|
|
KALI BAI MALI W/O KAILASH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204604000400/1208
(मण्डावर )
|
2732002000NRG24270620230669694
|
28/06/2023
|
prameela
|
2732002WL011555
|
prameela
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240080
|
|
PRAMILA BAI W/O.MAHAVEER KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200204604000400/1211
(मण्डावर )
|
2732002000NRG24270620230669695
|
28/06/2023
|
kranti bai
|
2732002WL011555
|
kranti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240434
|
|
KRANTI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
JHALRAPATAN
|
RJ-273200204604000400/1219
(मण्डावर )
|
2732002000NRG24270620230669696
|
28/06/2023
|
Manbhar
|
2732002WL011555
|
Manbhar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239784
|
|
MANBHAR BAI W/O RADHESHYAM MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200204604000400/1224
(मण्डावर )
|
2732002000NRG24270620230668597
|
28/06/2023
|
champa
|
2732002WL011542
|
champa
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240011
|
|
CHAMPA BAI KUSHAWHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200204604000400/1224
(मण्डावर )
|
2732002000NRG24270620230668596
|
28/06/2023
|
Rajkumar
|
2732002WL011542
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240071
|
|
RAJKUMAR SO GOVIND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200204604000400/1225
(मण्डावर )
|
2732002000NRG24270620230669697
|
28/06/2023
|
PINKI BAI
|
2732002WL011555
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239786
|
|
PINKY BAI W/O HEMRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200204604000400/123
(मण्डावर )
|
2732002000NRG24270620230669698
|
28/06/2023
|
mohani bai
|
2732002WL011555
|
mohani bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239872
|
|
MOHANI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
JHALRAPATAN
|
RJ-273200204604000400/124
(मण्डावर )
|
2732002000NRG24270620230668598
|
28/06/2023
|
Chotu Lal
|
2732002WL011542
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239858
|
|
CHOTU LAL S/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204604000400/124
(मण्डावर )
|
2732002000NRG24270620230668599
|
28/06/2023
|
lila bai
|
2732002WL011542
|
lila bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239831
|
|
LILA BAI MALI W/O CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200204604000400/1242
(मण्डावर )
|
2732002000NRG24270620230669822
|
28/06/2023
|
JAGDISH CHAND
|
2732002WL011557
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4774240339
|
|
JAGDISH CHAND S/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200204604000400/1259
(मण्डावर )
|
2732002000NRG24270620230668601
|
28/06/2023
|
Tiku Bai
|
2732002WL011542
|
Tiku Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239765
|
|
TEENKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200204604000400/1260
(मण्डावर )
|
2732002000NRG24270620230669881
|
28/06/2023
|
manoj kumar
|
2732002WL011559
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774240012
|
|
MANOJ KUMAR SO TOTARAM
|
BANK OF INDIA(508505)
|
|
131
|
JHALRAPATAN
|
RJ-273200204604000400/127
(मण्डावर )
|
2732002000NRG24270620230668603
|
28/06/2023
|
Kalyani Bai
|
2732002WL011542
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239714
|
|
KALYANI BAI W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200204604000400/1274
(मण्डावर )
|
2732002000NRG24270620230669700
|
28/06/2023
|
Murti Bai
|
2732002WL011555
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239969
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24270620230668606
|
28/06/2023
|
Dhapu Bai
|
2732002WL011542
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239967
|
|
DHAPU BAI W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200204604000400/128
(मण्डावर )
|
2732002000NRG24270620230668605
|
28/06/2023
|
lalchand
|
2732002WL011542
|
lalchand
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239859
|
|
LAL CHAND MALI S/O GYARSIRAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200204604000400/1292
(मण्डावर )
|
2732002000NRG24270620230669701
|
28/06/2023
|
RAJU BAI
|
2732002WL011555
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239886
|
|
RAJU BAI MALI W/O RANG LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200204604000400/1297
(मण्डावर )
|
2732002000NRG24270620230669824
|
28/06/2023
|
shema bai
|
2732002WL011557
|
shema bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240440
|
|
SEEMA KUMARI RATHOR WO PANKAJ KUMAR RAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200204604000400/1298
(मण्डावर )
|
2732002000NRG24270620230669825
|
28/06/2023
|
mukeah
|
2732002WL011557
|
mukeah
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240048
|
|
MUKESH KUMAR S/O DEEN DAYAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204604000400/13
(मण्डावर )
|
2732002000NRG24270620230668607
|
28/06/2023
|
kailash bai
|
2732002WL011542
|
kailash bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239799
|
|
KAILASHI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200204604000400/130
(मण्डावर )
|
2732002000NRG24270620230668608
|
28/06/2023
|
Chameli bai
|
2732002WL011542
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774239814
|
|
CHAMELI BAI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200204604000400/1306
(मण्डावर )
|
2732002000NRG24270620230669827
|
28/06/2023
|
Pooja
|
2732002WL011557
|
Pooja
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240439
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200204604000400/1306
(मण्डावर )
|
2732002000NRG24270620230669826
|
28/06/2023
|
Rameswar
|
2732002WL011557
|
Rameswar
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774239722
|
|
RAMESHWAR CHAURASIYA S/O HUKUMCHAND JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200204604000400/131
(मण्डावर )
|
2732002000NRG24270620230669702
|
28/06/2023
|
Guddi Bai
|
2732002WL011555
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240318
|
|
GUDDI BAI W/O RAMESH CHAND PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200204604000400/1319
(मण्डावर )
|
2732002000NRG24270620230669704
|
28/06/2023
|
SHEMA BAI
|
2732002WL011555
|
SHEMA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239879
|
|
SEEMA BAI MALI W/O RAJESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200204604000400/134
(मण्डावर )
|
2732002000NRG24270620230669705
|
28/06/2023
|
dhapu bai
|
2732002WL011555
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774240306
|
|
DHAPU BAI W/O RADHA KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204604000400/1349
(मण्डावर )
|
2732002000NRG24270620230669828
|
28/06/2023
|
GAYATRI BAI
|
2732002WL011557
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240441
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200204604000400/135
(मण्डावर )
|
2732002000NRG24270620230669706
|
28/06/2023
|
Chandra kala
|
2732002WL011555
|
Chandra kala
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239839
|
|
CHANDRKALAN BAI MALI and KALI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200204604000400/1356
(मण्डावर )
|
2732002000NRG24270620230669708
|
28/06/2023
|
PUJA KUMARI
|
2732002WL011555
|
PUJA KUMARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239888
|
|
POOJA KUMARI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200204604000400/1375
(मण्डावर )
|
2732002000NRG24270620230669709
|
28/06/2023
|
SUNITA KUMARI
|
2732002WL011555
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239965
|
|
SUNITA KAHAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200204604000400/1383
(मण्डावर )
|
2732002000NRG24270620230669710
|
28/06/2023
|
JIYOTI
|
2732002WL011555
|
JIYOTI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240177
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200204604000400/1396
(मण्डावर )
|
2732002000NRG24270620230669712
|
28/06/2023
|
BHULI BAI
|
2732002WL011555
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240446
|
|
BHULI BAI W/O.SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200204604000400/1397
(मण्डावर )
|
2732002000NRG24270620230668612
|
28/06/2023
|
GUDADI BAI
|
2732002WL011542
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240175
|
|
GUDDI BAI W/O RAVI KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200204604000400/140
(मण्डावर )
|
2732002000NRG24270620230669713
|
28/06/2023
|
DHANA LAL
|
2732002WL011555
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239881
|
|
DHANNA LAL MALI S/O SARVAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200204604000400/1406
(मण्डावर )
|
2732002000NRG24270620230669714
|
28/06/2023
|
payal
|
2732002WL011555
|
payal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240447
|
|
PAYAL KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200204604000400/1418
(मण्डावर )
|
2732002000NRG24270620230669715
|
28/06/2023
|
vandana
|
2732002WL011555
|
vandana
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240432
|
|
VANDANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200204604000400/1437
(मण्डावर )
|
2732002000NRG24270620230669882
|
28/06/2023
|
banwari
|
2732002WL011559
|
banwari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774240227
|
|
Banwari .
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JHALRAPATAN
|
RJ-273200204604000400/1437
(मण्डावर )
|
2732002000NRG24270620230669883
|
28/06/2023
|
Priyanka
|
2732002WL011559
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240473
|
|
PRIYANKA WO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200204604000400/1439
(मण्डावर )
|
2732002000NRG24270620230669717
|
28/06/2023
|
Jyoti
|
2732002WL011555
|
Jyoti
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240445
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200204604000400/1448
(मण्डावर )
|
2732002000NRG24270620230668616
|
28/06/2023
|
Manju
|
2732002WL011542
|
Manju
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240467
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200204604000400/1451
(मण्डावर )
|
2732002000NRG24270620230669829
|
28/06/2023
|
lalit kishor
|
2732002WL011557
|
lalit kishor
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
24/08/2023
|
|
4774240308
|
|
LALIT KISHOR S/O NARENDRA PRAKASH GAHLOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200204604000400/1454
(मण्डावर )
|
2732002000NRG24270620230669884
|
28/06/2023
|
ajay
|
2732002WL011559
|
ajay
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774239761
|
|
AJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204604000400/1454
(मण्डावर )
|
2732002000NRG24270620230669885
|
28/06/2023
|
sona
|
2732002WL011559
|
sona
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240249
|
|
SONA KUMARI CO AJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200204604000400/146
(मण्डावर )
|
2732002000NRG24270620230668618
|
28/06/2023
|
norng bai
|
2732002WL011542
|
norng bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239853
|
|
NAVRANG BAI W/O JAMNA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200204604000400/1466
(मण्डावर )
|
2732002000NRG24270620230669720
|
28/06/2023
|
Rekha kushwah
|
2732002WL011555
|
Rekha kushwah
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240471
|
|
MISS REKHA KUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHALRAPATAN
|
RJ-273200204604000400/147
(मण्डावर )
|
2732002000NRG24270620230669721
|
28/06/2023
|
sugana bai
|
2732002WL011555
|
sugana bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239783
|
|
SUGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHALRAPATAN
|
RJ-273200204604000400/1477
(मण्डावर )
|
2732002000NRG24270620230668619
|
28/06/2023
|
SUGNA BAI
|
2732002WL011542
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239985
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200204604000400/1478
(मण्डावर )
|
2732002000NRG24270620230669887
|
28/06/2023
|
seema
|
2732002WL011559
|
seema
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774239787
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHALRAPATAN
|
RJ-273200204604000400/1480
(मण्डावर )
|
2732002000NRG24270620230669888
|
28/06/2023
|
kanheyalal
|
2732002WL011559
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240228
|
|
KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200204604000400/1481
(मण्डावर )
|
2732002000NRG24270620230669832
|
28/06/2023
|
papita
|
2732002WL011557
|
papita
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774240014
|
|
PAPITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200204604000400/1481
(मण्डावर )
|
2732002000NRG24270620230669831
|
28/06/2023
|
phupesh
|
2732002WL011557
|
phupesh
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774240013
|
|
BHUPESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200204604000400/149
(मण्डावर )
|
2732002000NRG24270620230669722
|
28/06/2023
|
mangi bai
|
2732002WL011555
|
mangi bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239828
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
171
|
JHALRAPATAN
|
RJ-273200204604000400/15
(मण्डावर )
|
2732002000NRG24270620230668621
|
28/06/2023
|
indra bai
|
2732002WL011542
|
indra bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239798
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
172
|
JHALRAPATAN
|
RJ-273200204604000400/157
(मण्डावर )
|
2732002000NRG24270620230669723
|
28/06/2023
|
shanti bai
|
2732002WL011555
|
shanti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239795
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
173
|
JHALRAPATAN
|
RJ-273200204604000400/159
(मण्डावर )
|
2732002000NRG24270620230668623
|
28/06/2023
|
koslya kumari
|
2732002WL011542
|
koslya kumari
|
00604
|
BARB0BRGBXX
|
80
|
80
|
Processed
|
24/08/2023
|
|
4774240435
|
|
KAUSHLYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200204604000400/159
(मण्डावर )
|
2732002000NRG24270620230668622
|
28/06/2023
|
shanti bai
|
2732002WL011542
|
shanti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239725
|
|
SHANTI BAI
|
RATNAKAR BANK(607393)
|
|
175
|
JHALRAPATAN
|
RJ-273200204604000400/164
(मण्डावर )
|
2732002000NRG24270620230669724
|
28/06/2023
|
ratti bai
|
2732002WL011555
|
ratti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239873
|
|
RATI BAI
|
ICICI BANK LTD(508534)
|
|
176
|
JHALRAPATAN
|
RJ-273200204604000400/170
(मण्डावर )
|
2732002000NRG24270620230669725
|
28/06/2023
|
bhadham bai
|
2732002WL011555
|
bhadham bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239811
|
|
BADAM BAI
|
RATNAKAR BANK(607393)
|
|
177
|
JHALRAPATAN
|
RJ-273200204604000400/18
(मण्डावर )
|
2732002000NRG24270620230669726
|
28/06/2023
|
bhavribai
|
2732002WL011555
|
bhavribai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239705
|
|
BHANWARI BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204604000400/19
(मण्डावर )
|
2732002000NRG24270620230669727
|
28/06/2023
|
dhapu bai
|
2732002WL011555
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239824
|
|
DHAPU BAI W/O JUGAL KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200204604000400/20
(मण्डावर )
|
2732002000NRG24270620230668626
|
28/06/2023
|
laxmi bai
|
2732002WL011542
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239808
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
180
|
JHALRAPATAN
|
RJ-273200204604000400/231
(मण्डावर )
|
2732002000NRG24270620230669728
|
28/06/2023
|
bhavani bai
|
2732002WL011555
|
bhavani bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239706
|
|
BHAWANI BAI W/O CHAIN SHING BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200204604000400/242
(मण्डावर )
|
2732002000NRG24270620230669729
|
28/06/2023
|
famida bano
|
2732002WL011555
|
famida bano
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239800
|
|
FEMIDA BANO W/O MUNNA KHAN MEWATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204604000400/245
(मण्डावर )
|
2732002000NRG24270620230669730
|
28/06/2023
|
meena kumari
|
2732002WL011555
|
meena kumari
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239868
|
|
MEENA KUMARI CHAURSIYA W/O KASTOOR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200204604000400/246
(मण्डावर )
|
2732002000NRG24270620230669731
|
28/06/2023
|
RAMKANYA
|
2732002WL011555
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240301
|
|
RAMKANYA BAI
|
RATNAKAR BANK(607393)
|
|
184
|
JHALRAPATAN
|
RJ-273200204604000400/254
(मण्डावर )
|
2732002000NRG24270620230669732
|
28/06/2023
|
Mangi bai
|
2732002WL011555
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239869
|
|
MANGI BAI MALI W/O HIRA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200204604000400/255
(मण्डावर )
|
2732002000NRG24270620230669733
|
28/06/2023
|
badri bai
|
2732002WL011555
|
badri bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239825
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204604000400/262
(मण्डावर )
|
2732002000NRG24270620230669734
|
28/06/2023
|
gatatri bai
|
2732002WL011555
|
gatatri bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239827
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHALRAPATAN
|
RJ-273200204604000400/263
(मण्डावर )
|
2732002000NRG24270620230668631
|
28/06/2023
|
manju bai
|
2732002WL011542
|
manju bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239700
|
|
MANJU BAI WO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
JHALRAPATAN
|
RJ-273200204604000400/271
(मण्डावर )
|
2732002000NRG24270620230668632
|
28/06/2023
|
Seeta bai
|
2732002WL011542
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239697
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204604000400/272
(मण्डावर )
|
2732002000NRG24270620230669735
|
28/06/2023
|
dapu bai
|
2732002WL011555
|
dapu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239807
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204604000400/273
(मण्डावर )
|
2732002000NRG24270620230669736
|
28/06/2023
|
kalash bai
|
2732002WL011555
|
kalash bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239844
|
|
KAILASH BAI W/O BARDHI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200204604000400/274
(मण्डावर )
|
2732002000NRG24270620230669737
|
28/06/2023
|
vimala
|
2732002WL011555
|
vimala
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240069
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
192
|
JHALRAPATAN
|
RJ-273200204604000400/279
(मण्डावर )
|
2732002000NRG24270620230669738
|
28/06/2023
|
dhapa bai
|
2732002WL011555
|
dhapa bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239696
|
|
DHAPU BAI W/O CHOTHMAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200204604000400/282
(मण्डावर )
|
2732002000NRG24270620230669739
|
28/06/2023
|
puspa bai
|
2732002WL011555
|
puspa bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239715
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JHALRAPATAN
|
RJ-273200204604000400/284
(मण्डावर )
|
2732002000NRG24270620230669740
|
28/06/2023
|
MAGI BAI
|
2732002WL011555
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239680
|
|
MANGI BAI W/O MANGI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204604000400/307
(मण्डावर )
|
2732002000NRG24270620230668634
|
28/06/2023
|
urmila bai
|
2732002WL011542
|
urmila bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240051
|
|
URMILA BAI W/O MURARI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204604000400/308
(मण्डावर )
|
2732002000NRG24270620230669741
|
28/06/2023
|
lalata bai
|
2732002WL011555
|
lalata bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239699
|
|
LALATABAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204604000400/312
(मण्डावर )
|
2732002000NRG24270620230669742
|
28/06/2023
|
ramkaniya bai
|
2732002WL011555
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240299
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHALRAPATAN
|
RJ-273200204604000400/313
(मण्डावर )
|
2732002000NRG24270620230669743
|
28/06/2023
|
Sunder Bai
|
2732002WL011555
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239801
|
|
SUNDAR BAI W/O PANA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204604000400/316
(मण्डावर )
|
2732002000NRG24270620230669744
|
28/06/2023
|
sampat bai
|
2732002WL011555
|
sampat bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239840
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200204604000400/325
(मण्डावर )
|
2732002000NRG24270620230669745
|
28/06/2023
|
jashoda bai
|
2732002WL011555
|
jashoda bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239803
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
201
|
JHALRAPATAN
|
RJ-273200204604000400/326
(मण्डावर )
|
2732002000NRG24270620230669746
|
28/06/2023
|
nandu bai
|
2732002WL011555
|
nandu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239855
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHALRAPATAN
|
RJ-273200204604000400/34
(मण्डावर )
|
2732002000NRG24270620230669747
|
28/06/2023
|
kamleshi bai
|
2732002WL011555
|
kamleshi bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239847
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200204604000400/343
(मण्डावर )
|
2732002000NRG24270620230668639
|
28/06/2023
|
Urmila Bai
|
2732002WL011542
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239821
|
|
URMILA BAI WO BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
JHALRAPATAN
|
RJ-273200204604000400/355
(मण्डावर )
|
2732002000NRG24270620230669748
|
28/06/2023
|
Dhapu bai
|
2732002WL011555
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239702
|
|
DHAPU BAI W/O MANGI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204604000400/356
(मण्डावर )
|
2732002000NRG24270620230669749
|
28/06/2023
|
lalta bai
|
2732002WL011555
|
lalta bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239813
|
|
LALITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204604000400/357
(मण्डावर )
|
2732002000NRG24270620230669750
|
28/06/2023
|
bharosh bai
|
2732002WL011555
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239819
|
|
BHAROSH BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200204604000400/358
(मण्डावर )
|
2732002000NRG24270620230669751
|
28/06/2023
|
chandar kala
|
2732002WL011555
|
chandar kala
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239817
|
|
CHANDRA KALAN W/O MANAK LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200204604000400/360
(मण्डावर )
|
2732002000NRG24270620230669752
|
28/06/2023
|
yasoda bai
|
2732002WL011555
|
yasoda bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240122
|
|
YASHODA BAI W/O KAILASHCHAND PRJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200204604000400/361
(मण्डावर )
|
2732002000NRG24270620230668640
|
28/06/2023
|
bajrang
|
2732002WL011542
|
bajrang
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239851
|
|
BAJRANG MALI S/O GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204604000400/367
(मण्डावर )
|
2732002000NRG24270620230669753
|
28/06/2023
|
Santra Bai
|
2732002WL011555
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239720
|
|
SANTRA BAI
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200204604000400/381
(मण्डावर )
|
2732002000NRG24270620230669833
|
28/06/2023
|
RAMLAL
|
2732002WL011557
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774239712
|
|
RAMLAL SO SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200204604000400/385
(मण्डावर )
|
2732002000NRG24270620230669755
|
28/06/2023
|
Mohani Bai
|
2732002WL011555
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239870
|
|
MOHINI BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200204604000400/385
(मण्डावर )
|
2732002000NRG24270620230669754
|
28/06/2023
|
radesyam
|
2732002WL011555
|
radesyam
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239709
|
|
RADHYASHYAM S/O BHARULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200204604000400/388
(मण्डावर )
|
2732002000NRG24270620230668641
|
28/06/2023
|
kamla bai
|
2732002WL011542
|
kamla bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239865
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204604000400/394
(मण्डावर )
|
2732002000NRG24270620230668642
|
28/06/2023
|
nandu bai
|
2732002WL011542
|
nandu bai
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
23/08/2023
|
|
4774240300
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24270620230669757
|
28/06/2023
|
jamuna bai
|
2732002WL011555
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239849
|
|
JAMNA BAI W/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204604000400/409
(मण्डावर )
|
2732002000NRG24270620230669758
|
28/06/2023
|
sushila bai
|
2732002WL011555
|
sushila bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240311
|
|
SUSHILA BAI W/O MOHANLAL KACHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200204604000400/426
(मण्डावर )
|
2732002000NRG24270620230669759
|
28/06/2023
|
kamali bai
|
2732002WL011555
|
kamali bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240050
|
|
KAMLA BAI WO RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204604000400/437
(मण्डावर )
|
2732002000NRG24270620230668644
|
28/06/2023
|
Santosh Bai
|
2732002WL011542
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239874
|
|
SANTOSH BAI KACHAWA W/O SATYA NARAYAN KA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204604000400/439
(मण्डावर )
|
2732002000NRG24270620230668645
|
28/06/2023
|
Durgi bai
|
2732002WL011542
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240061
|
|
DURGI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24270620230668647
|
28/06/2023
|
papu lal
|
2732002WL011542
|
papu lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240058
|
|
PAPPU MALI S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204604000400/446
(मण्डावर )
|
2732002000NRG24270620230668646
|
28/06/2023
|
pram bai
|
2732002WL011542
|
pram bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239732
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204604000400/45
(मण्डावर )
|
2732002000NRG24270620230668648
|
28/06/2023
|
Santosh bai
|
2732002WL011542
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240312
|
|
SANTOSH BAI W/O.MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204604000400/450
(मण्डावर )
|
2732002000NRG24270620230668649
|
28/06/2023
|
kanchan bai
|
2732002WL011542
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239698
|
|
KANCHAN BAI W/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204604000400/470
(मण्डावर )
|
2732002000NRG24270620230668651
|
28/06/2023
|
lalata bai
|
2732002WL011542
|
lalata bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239716
|
|
MRS LALTA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHALRAPATAN
|
RJ-273200204604000400/477
(मण्डावर )
|
2732002000NRG24270620230669760
|
28/06/2023
|
kaushlya bai
|
2732002WL011555
|
kaushlya bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239804
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204604000400/499
(मण्डावर )
|
2732002000NRG24270620230669761
|
28/06/2023
|
sumitra
|
2732002WL011555
|
sumitra
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239701
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHALRAPATAN
|
RJ-273200204604000400/501
(मण्डावर )
|
2732002000NRG24270620230668654
|
28/06/2023
|
Manju Bai
|
2732002WL011542
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239871
|
|
MANJU BAI MALI W/O KISHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204604000400/517
(मण्डावर )
|
2732002000NRG24270620230669834
|
28/06/2023
|
Lal Chand
|
2732002WL011557
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240064
|
|
LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204604000400/522
(मण्डावर )
|
2732002000NRG24270620230669762
|
28/06/2023
|
CHANDRE BAI
|
2732002WL011555
|
CHANDRE BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240320
|
|
CHANDRI BAI W/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204604000400/526
(मण्डावर )
|
2732002000NRG24270620230669763
|
28/06/2023
|
antra bai
|
2732002WL011555
|
antra bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239796
|
|
SANTARA BAI W/O DHANA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204604000400/535
(मण्डावर )
|
2732002000NRG24270620230668655
|
28/06/2023
|
kalash bai
|
2732002WL011542
|
kalash bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239805
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHALRAPATAN
|
RJ-273200204604000400/537
(मण्डावर )
|
2732002000NRG24270620230669891
|
28/06/2023
|
mamta bai
|
2732002WL011559
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239679
|
|
MAMTA BAI D/O SATYA NARAYAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204604000400/54
(मण्डावर )
|
2732002000NRG24270620230669835
|
28/06/2023
|
DAVELAL
|
2732002WL011557
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
182
|
182
|
Processed
|
24/08/2023
|
|
4774239707
|
|
DEVI LAL MALI S/O JAGANNATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204604000400/548
(मण्डावर )
|
2732002000NRG24270620230668656
|
28/06/2023
|
jagdish
|
2732002WL011542
|
jagdish
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239866
|
|
JAGDISH MEENA S/O SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204604000400/556
(मण्डावर )
|
2732002000NRG24270620230668658
|
28/06/2023
|
Birdi Bai
|
2732002WL011542
|
Birdi Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774240469
|
|
BIRADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200204604000400/559
(मण्डावर )
|
2732002000NRG24270620230669764
|
28/06/2023
|
Jhuma Bai
|
2732002WL011555
|
Jhuma Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239682
|
|
JHUMMA BAI W/O PARSURAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204604000400/565
(मण्डावर )
|
2732002000NRG24270620230668659
|
28/06/2023
|
santosh bai
|
2732002WL011542
|
santosh bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774239838
|
|
SANTHOSH BAI CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200204604000400/573
(मण्डावर )
|
2732002000NRG24270620230669836
|
28/06/2023
|
ramesh chand
|
2732002WL011557
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4774239708
|
|
RAMESH CHAND SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
JHALRAPATAN
|
RJ-273200204604000400/582
(मण्डावर )
|
2732002000NRG24270620230669765
|
28/06/2023
|
ful krasn
|
2732002WL011555
|
ful krasn
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239812
|
|
FOOL KRISNA
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200204604000400/589
(मण्डावर )
|
2732002000NRG24270620230668661
|
28/06/2023
|
wuli bai
|
2732002WL011542
|
wuli bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239711
|
|
BHULI BAI W/O MOHANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204604000400/605
(मण्डावर )
|
2732002000NRG24270620230669768
|
28/06/2023
|
Guddi bai
|
2732002WL011555
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239704
|
|
GUDDI BAI W/O JEET MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204604000400/609
(मण्डावर )
|
2732002000NRG24270620230669769
|
28/06/2023
|
menka
|
2732002WL011555
|
menka
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239802
|
|
MENKA BAI W/O BAL MUKAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204604000400/61
(मण्डावर )
|
2732002000NRG24270620230668663
|
28/06/2023
|
ghishi bai
|
2732002WL011542
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239818
|
|
GHISI BAI W/OLNAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204604000400/613
(मण्डावर )
|
2732002000NRG24270620230669770
|
28/06/2023
|
DHAPU BAI
|
2732002WL011555
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239902
|
|
DHAPU BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204604000400/622
(मण्डावर )
|
2732002000NRG24270620230669771
|
28/06/2023
|
Pinky
|
2732002WL011555
|
Pinky
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240303
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200204604000400/628
(मण्डावर )
|
2732002000NRG24270620230669772
|
28/06/2023
|
santosh bai
|
2732002WL011555
|
santosh bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239797
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
248
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24270620230668666
|
28/06/2023
|
parwati bai
|
2732002WL011542
|
parwati bai
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
23/08/2023
|
|
4774239822
|
|
PARWATI BAI
|
ICICI BANK LTD(508534)
|
|
249
|
JHALRAPATAN
|
RJ-273200204604000400/63
(मण्डावर )
|
2732002000NRG24270620230668665
|
28/06/2023
|
radesyam
|
2732002WL011542
|
radesyam
|
00604
|
BARB0BRGBXX
|
240
|
240
|
Processed
|
24/08/2023
|
|
4774240310
|
|
RADHESHYAM SO BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204604000400/631
(मण्डावर )
|
2732002000NRG24270620230669773
|
28/06/2023
|
Kailash Bai
|
2732002WL011555
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240309
|
|
KAYLASH BAI MALI W/O MADANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200204604000400/634
(मण्डावर )
|
2732002000NRG24270620230669775
|
28/06/2023
|
Raju bai
|
2732002WL011555
|
Raju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239681
|
|
RAJU BAI W/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204604000400/643
(मण्डावर )
|
2732002000NRG24270620230669776
|
28/06/2023
|
CHANDRACALA BAI
|
2732002WL011555
|
CHANDRACALA BAI
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239826
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204604000400/65
(मण्डावर )
|
2732002000NRG24270620230669777
|
28/06/2023
|
Anita bai
|
2732002WL011555
|
Anita bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239710
|
|
ANTEE BAI
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204604000400/652
(मण्डावर )
|
2732002000NRG24270620230669778
|
28/06/2023
|
Kanti bai
|
2732002WL011555
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239782
|
|
KANTIBAI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204604000400/654
(मण्डावर )
|
2732002000NRG24270620230669893
|
28/06/2023
|
Ayodhaya Bai
|
2732002WL011559
|
Ayodhaya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240143
|
|
JHODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204604000400/655
(मण्डावर )
|
2732002000NRG24270620230669895
|
28/06/2023
|
satu bai
|
2732002WL011559
|
satu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774240068
|
|
SATTU BAI
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200204604000400/657
(मण्डावर )
|
2732002000NRG24270620230669779
|
28/06/2023
|
kalash bai
|
2732002WL011555
|
kalash bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239906
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JHALRAPATAN
|
RJ-273200204604000400/658
(मण्डावर )
|
2732002000NRG24270620230669780
|
28/06/2023
|
leela bai
|
2732002WL011555
|
leela bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774239830
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200204604000400/666
(मण्डावर )
|
2732002000NRG24270620230669839
|
28/06/2023
|
DIPIKA SEN
|
2732002WL011557
|
DIPIKA SEN
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240442
|
|
DEEPIKA SAN WO SANDEEP SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204604000400/673
(मण्डावर )
|
2732002000NRG24270620230669896
|
28/06/2023
|
Kanyalal
|
2732002WL011559
|
Kanyalal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774239852
|
|
KANHAIYA LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204604000400/674
(मण्डावर )
|
2732002000NRG24270620230668667
|
28/06/2023
|
Pappu bai
|
2732002WL011542
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239820
|
|
PAPPU BAI W/O SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204604000400/676
(मण्डावर )
|
2732002000NRG24270620230669897
|
28/06/2023
|
Ramlal
|
2732002WL011559
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774239731
|
|
RAMLAL
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204604000400/685
(मण्डावर )
|
2732002000NRG24270620230668668
|
28/06/2023
|
santosh bai
|
2732002WL011542
|
santosh bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239718
|
|
SANTOSH BAI W/O DEVISHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204604000400/690
(मण्डावर )
|
2732002000NRG24270620230668669
|
28/06/2023
|
Gaytri Bai
|
2732002WL011542
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240032
|
|
GAYATRI BAI WO BHERU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204604000400/695
(मण्डावर )
|
2732002000NRG24270620230669781
|
28/06/2023
|
manju bai
|
2732002WL011555
|
manju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239829
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204604000400/701
(मण्डावर )
|
2732002000NRG24270620230668670
|
28/06/2023
|
nand kaver
|
2732002WL011542
|
nand kaver
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774240109
|
|
NAND KUNWAR BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
JHALRAPATAN
|
RJ-273200204604000400/715
(मण्डावर )
|
2732002000NRG24270620230668672
|
28/06/2023
|
Amar Lal
|
2732002WL011542
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240057
|
|
AMAR LAL AIRWAL S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204604000400/715
(मण्डावर )
|
2732002000NRG24270620230668673
|
28/06/2023
|
janki bai
|
2732002WL011542
|
janki bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239875
|
|
JANI BAI W/O AMAR LAL AIRWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204604000400/716
(मण्डावर )
|
2732002000NRG24270620230669782
|
28/06/2023
|
moli bai
|
2732002WL011555
|
moli bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240290
|
|
PARMANAND MALI and BHOLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204604000400/731
(मण्डावर )
|
2732002000NRG24270620230669785
|
28/06/2023
|
jamana bai
|
2732002WL011555
|
jamana bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240368
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JHALRAPATAN
|
RJ-273200204604000400/748
(मण्डावर )
|
2732002000NRG24270620230669786
|
28/06/2023
|
Krishna Bai
|
2732002WL011555
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240036
|
|
Krishna Bai
|
BANK OF BARODA(606985)
|
|
272
|
JHALRAPATAN
|
RJ-273200204604000400/757
(मण्डावर )
|
2732002000NRG24270620230669787
|
28/06/2023
|
manju bai
|
2732002WL011555
|
manju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240289
|
|
MANJU BAI MALI W/O MANAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204604000400/775
(मण्डावर )
|
2732002000NRG24270620230669788
|
28/06/2023
|
kamali bai
|
2732002WL011555
|
kamali bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240305
|
|
KAMLI BAI MALI W/O BANSI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204604000400/782
(मण्डावर )
|
2732002000NRG24270620230669900
|
28/06/2023
|
Sugna Bai
|
2732002WL011559
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240147
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204604000400/787
(मण्डावर )
|
2732002000NRG24270620230668675
|
28/06/2023
|
Doli Bai
|
2732002WL011542
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240052
|
|
DOLI BAI W/O NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204604000400/797
(मण्डावर )
|
2732002000NRG24270620230669789
|
28/06/2023
|
Santhosh Bai
|
2732002WL011555
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239898
|
|
SANTOSH BAI MALI W/O OM PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204604000400/810
(मण्डावर )
|
2732002000NRG24270620230668677
|
28/06/2023
|
Sanju Bai
|
2732002WL011542
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
24/08/2023
|
|
4774239934
|
|
SANJU BAI W/O.NARENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204604000400/820
(मण्डावर )
|
2732002000NRG24270620230669792
|
28/06/2023
|
Rambharos Bai
|
2732002WL011555
|
Rambharos Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240095
|
|
BHAROSH BAI WO PUSHPRAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204604000400/824
(मण्डावर )
|
2732002000NRG24270620230668680
|
28/06/2023
|
Hajarilal
|
2732002WL011542
|
Hajarilal
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
23/08/2023
|
|
4774240461
|
|
HAJARI BAI
|
ICICI BANK LTD(508534)
|
|
280
|
JHALRAPATAN
|
RJ-273200204604000400/83
(मण्डावर )
|
2732002000NRG24270620230669793
|
28/06/2023
|
Jamna Bai
|
2732002WL011555
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240302
|
|
JAMNA BAI BHEEL W/O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204604000400/832
(मण्डावर )
|
2732002000NRG24270620230669903
|
28/06/2023
|
jamna bai
|
2732002WL011559
|
jamna bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240307
|
|
JAMNA BAI W/O RAM DAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204604000400/833
(मण्डावर )
|
2732002000NRG24270620230668681
|
28/06/2023
|
SOHAN BAI
|
2732002WL011542
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240304
|
|
SOHAN BAI D/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204604000400/842
(मण्डावर )
|
2732002000NRG24270620230668683
|
28/06/2023
|
Choti bai
|
2732002WL011542
|
Choti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240314
|
|
CHOTI BAIMALI W/O RAJU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204604000400/847
(मण्डावर )
|
2732002000NRG24270620230668684
|
28/06/2023
|
Pinki Kumari
|
2732002WL011542
|
Pinki Kumari
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774239785
|
|
PINKI KUMARI
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204604000400/862
(मण्डावर )
|
2732002000NRG24270620230669841
|
28/06/2023
|
Kamli bai
|
2732002WL011557
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774240072
|
|
KAMLI BAI W/O SHIV CHAND KUSHWAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204604000400/862
(मण्डावर )
|
2732002000NRG24270620230669840
|
28/06/2023
|
shivchand
|
2732002WL011557
|
shivchand
|
00604
|
BARB0BRGBXX
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4774240044
|
|
SHIV CHAND KUSHWAH S/O NAND KISHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204604000400/870
(मण्डावर )
|
2732002000NRG24270620230669905
|
28/06/2023
|
chamali bai
|
2732002WL011559
|
chamali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239896
|
|
CHAMELI BAI MALI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204604000400/870
(मण्डावर )
|
2732002000NRG24270620230669904
|
28/06/2023
|
papu lal
|
2732002WL011559
|
papu lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240394
|
|
PAPU LAL S/O JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204604000400/883
(मण्डावर )
|
2732002000NRG24270620230668687
|
28/06/2023
|
dhorpti bai
|
2732002WL011542
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240322
|
|
DROPATI BAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204604000400/883
(मण्डावर )
|
2732002000NRG24270620230668686
|
28/06/2023
|
hari Singh
|
2732002WL011542
|
hari Singh
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239850
|
|
HARISINGH SO DAVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204604000400/884
(मण्डावर )
|
2732002000NRG24270620230669795
|
28/06/2023
|
Sumitra Bai
|
2732002WL011555
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240280
|
|
SUMITRA BAI BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204604000400/89
(मण्डावर )
|
2732002000NRG24270620230669796
|
28/06/2023
|
nagma bee
|
2732002WL011555
|
nagma bee
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
24/08/2023
|
|
4774240191
|
|
NAGMA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204604000400/9
(मण्डावर )
|
2732002000NRG24270620230669906
|
28/06/2023
|
Manju Bai
|
2732002WL011559
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240190
|
|
MANJU WO BANVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204604000400/900
(मण्डावर )
|
2732002000NRG24270620230668688
|
28/06/2023
|
rekha bai
|
2732002WL011542
|
rekha bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239892
|
|
REKHA BAI MALI W/O RADHEY SHAYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204604000400/921
(मण्डावर )
|
2732002000NRG24270620230669797
|
28/06/2023
|
Seema Bai
|
2732002WL011555
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240100
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
296
|
JHALRAPATAN
|
RJ-273200204604000400/923
(मण्डावर )
|
2732002000NRG24270620230669910
|
28/06/2023
|
NITU
|
2732002WL011559
|
NITU
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240173
|
|
NITU CHOURASIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204604000400/923
(मण्डावर )
|
2732002000NRG24270620230669909
|
28/06/2023
|
RADHESIYAM
|
2732002WL011559
|
RADHESIYAM
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240043
|
|
RADHESHYAM SO TOTA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204604000400/935
(मण्डावर )
|
2732002000NRG24270620230668691
|
28/06/2023
|
Fulwanti bai
|
2732002WL011542
|
Fulwanti bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774240218
|
|
PHULAVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204604000400/940
(मण्डावर )
|
2732002000NRG24270620230669798
|
28/06/2023
|
GUDADI BAI
|
2732002WL011555
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
24/08/2023
|
|
4774240326
|
|
GUDDI BAI W/O BAL MUKAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204604000400/945
(मण्डावर )
|
2732002000NRG24270620230669799
|
28/06/2023
|
anita bai
|
2732002WL011555
|
anita bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
24/08/2023
|
|
4774239770
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204604000400/948
(मण्डावर )
|
2732002000NRG24270620230668692
|
28/06/2023
|
Jasoda Bai
|
2732002WL011542
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239895
|
|
JASODA BAI MALI W/O LALIT KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204604000400/950
(मण्डावर )
|
2732002000NRG24270620230669800
|
28/06/2023
|
Sanju Bai
|
2732002WL011555
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240074
|
|
SANJU BAI MALI W/O HEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204604000400/960
(मण्डावर )
|
2732002000NRG24270620230669801
|
28/06/2023
|
Chamali Bai
|
2732002WL011555
|
Chamali Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240076
|
|
CHAMELI BAI MALI W/O PRAHLAD MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204604000400/971
(मण्डावर )
|
2732002000NRG24270620230669802
|
28/06/2023
|
Saroj Bai
|
2732002WL011555
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
23/08/2023
|
|
4774240324
|
|
SAROJ BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204604000400/980
(मण्डावर )
|
2732002000NRG24270620230669803
|
28/06/2023
|
Pushpa Bai
|
2732002WL011555
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240108
|
|
PUSHPA BAI WO PRALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204604000400/986
(मण्डावर )
|
2732002000NRG24270620230669804
|
28/06/2023
|
Dev Bai
|
2732002WL011555
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774239717
|
|
DEV BAI WO RATAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204604000400/987
(मण्डावर )
|
2732002000NRG24270620230668693
|
28/06/2023
|
Maya Bai
|
2732002WL011542
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774239766
|
|
MAYA BAI WO KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200204604000400/989
(मण्डावर )
|
2732002000NRG24270620230669912
|
28/06/2023
|
KANIYA BAI
|
2732002WL011559
|
KANIYA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239837
|
|
KANYA BAI MALI W/O RAM RATAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204604000400/989
(मण्डावर )
|
2732002000NRG24270620230669911
|
28/06/2023
|
RAMRATAN
|
2732002WL011559
|
RAMRATAN
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774239713
|
|
RAMRATAN KACHAVA S/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204604000400/993
(मण्डावर )
|
2732002000NRG24270620230669805
|
28/06/2023
|
Minakshi
|
2732002WL011555
|
Minakshi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774240472
|
|
MINAKSHI BAI
|
ICICI BANK LTD(508534)
|
|
311
|
JHALRAPATAN
|
RJ-273200204904006100/10
(रूपारेल )
|
2732002000NRG24280620230675239
|
28/06/2023
|
Mehtab Bai
|
2732002WL011659
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240449
|
|
MEHTAB BAI
|
BANK OF BARODA(606985)
|
|
312
|
JHALRAPATAN
|
RJ-273200204904006100/100
(रूपारेल )
|
2732002000NRG24280620230675240
|
28/06/2023
|
Ayodhya Bai
|
2732002WL011659
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239841
|
|
AJODABAI WO DARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204904006100/101
(रूपारेल )
|
2732002000NRG24280620230675241
|
28/06/2023
|
Sajjan
|
2732002WL011659
|
Sajjan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240383
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204904006100/109
(रूपारेल )
|
2732002000NRG24280620230675244
|
28/06/2023
|
Kailash Bai
|
2732002WL011659
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240362
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204904006100/11
(रूपारेल )
|
2732002000NRG24280620230675245
|
28/06/2023
|
Kanti Bai
|
2732002WL011659
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240319
|
|
KANTIBAI BHAVANISHANKAR
|
HDFC BANK LTD(607152)
|
|
316
|
JHALRAPATAN
|
RJ-273200204904006100/111
(रूपारेल )
|
2732002000NRG24280620230675246
|
28/06/2023
|
Bhawani Bai
|
2732002WL011659
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240403
|
|
BHAVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204904006100/113
(रूपारेल )
|
2732002000NRG24280620230675248
|
28/06/2023
|
Ram Pyari
|
2732002WL011659
|
Ram Pyari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239945
|
|
RAMPYRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204904006100/114
(रूपारेल )
|
2732002000NRG24280620230675249
|
28/06/2023
|
Krishna
|
2732002WL011659
|
Krishna
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239937
|
|
KRISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204904006100/115
(रूपारेल )
|
2732002000NRG24280620230675250
|
28/06/2023
|
Vina
|
2732002WL011659
|
Vina
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239884
|
|
VEENA SHARMA W/O PRAKASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204904006100/116
(रूपारेल )
|
2732002000NRG24280620230675251
|
28/06/2023
|
Guddi Bai
|
2732002WL011659
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239949
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204904006100/119
(रूपारेल )
|
2732002000NRG24280620230675253
|
28/06/2023
|
Gita Bai
|
2732002WL011659
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240106
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204904006100/119
(रूपारेल )
|
2732002000NRG24280620230675252
|
28/06/2023
|
Pram chand
|
2732002WL011659
|
Pram chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240291
|
|
PREM CHAND and GEETA BAI and MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204904006100/121
(रूपारेल )
|
2732002000NRG24280620230675255
|
28/06/2023
|
Chagan
|
2732002WL011659
|
Chagan
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4774240183
|
|
CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JHALRAPATAN
|
RJ-273200204904006100/121
(रूपारेल )
|
2732002000NRG24280620230675254
|
28/06/2023
|
Ramraj
|
2732002WL011659
|
Ramraj
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774240169
|
|
RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204904006100/122
(रूपारेल )
|
2732002000NRG24280620230675257
|
28/06/2023
|
Sugan
|
2732002WL011659
|
Sugan
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239981
|
|
SUGANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204904006100/123
(रूपारेल )
|
2732002000NRG24280620230675258
|
28/06/2023
|
Gyatri Bai
|
2732002WL011659
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239941
|
|
GAYATREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204904006100/123
(रूपारेल )
|
2732002000NRG24280620230675259
|
28/06/2023
|
Prabhu Lal
|
2732002WL011659
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
24/08/2023
|
|
4774240046
|
|
PRABHU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
328
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24280620230675261
|
28/06/2023
|
Laxma Bai
|
2732002WL011659
|
Laxma Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240231
|
|
LAKSHMA BAI
|
BANK OF BARODA(606985)
|
|
329
|
JHALRAPATAN
|
RJ-273200204904006100/130
(रूपारेल )
|
2732002000NRG24280620230675264
|
28/06/2023
|
Nandu Bai
|
2732002WL011659
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774239939
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204904006100/134
(रूपारेल )
|
2732002000NRG24280620230675265
|
28/06/2023
|
Mohoni
|
2732002WL011659
|
Mohoni
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240390
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204904006100/136
(रूपारेल )
|
2732002000NRG24280620230675266
|
28/06/2023
|
Sugan Bai
|
2732002WL011659
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240151
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204904006100/137
(रूपारेल )
|
2732002000NRG24280620230675267
|
28/06/2023
|
Rukmani
|
2732002WL011659
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240426
|
|
RUKMANI BAI W/O JAGDHISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204904006100/139
(रूपारेल )
|
2732002000NRG24280620230675268
|
28/06/2023
|
Umrav Bai
|
2732002WL011659
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239938
|
|
UMARAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204904006100/14
(रूपारेल )
|
2732002000NRG24280620230675269
|
28/06/2023
|
Ramsukhi Bai
|
2732002WL011659
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239940
|
|
RAMSUKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24280620230675270
|
28/06/2023
|
Sohan Bai
|
2732002WL011659
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240417
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204904006100/141
(रूपारेल )
|
2732002000NRG24280620230675273
|
28/06/2023
|
Guddi Bai
|
2732002WL011659
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240148
|
|
GUDDI BAI WO BHORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204904006100/142
(रूपारेल )
|
2732002000NRG24280620230675274
|
28/06/2023
|
Kailash Bai
|
2732002WL011659
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240126
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204904006100/143
(रूपारेल )
|
2732002000NRG24280620230675275
|
28/06/2023
|
Chandrakalan
|
2732002WL011659
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239931
|
|
CHANDR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204904006100/145
(रूपारेल )
|
2732002000NRG24280620230675277
|
28/06/2023
|
Kela bai
|
2732002WL011659
|
Kela bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240411
|
|
KELABAI JAGDISH
|
HDFC BANK LTD(607152)
|
|
340
|
JHALRAPATAN
|
RJ-273200204904006100/146
(रूपारेल )
|
2732002000NRG24280620230675278
|
28/06/2023
|
Murti Bai
|
2732002WL011659
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240393
|
|
BHERU LAL BHEEL and MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204904006100/147
(रूपारेल )
|
2732002000NRG24280620230675279
|
28/06/2023
|
Lalta Bai
|
2732002WL011659
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240381
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204904006100/149
(रूपारेल )
|
2732002000NRG24280620230675281
|
28/06/2023
|
Radha
|
2732002WL011659
|
Radha
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239973
|
|
RADHA WO BAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204904006100/151
(रूपारेल )
|
2732002000NRG24280620230675282
|
28/06/2023
|
Radha Bai
|
2732002WL011659
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240085
|
|
RADHA BAI
|
INDUSIND BANK(607189)
|
|
344
|
JHALRAPATAN
|
RJ-273200204904006100/153
(रूपारेल )
|
2732002000NRG24280620230675284
|
28/06/2023
|
Bajrangi Bai
|
2732002WL011659
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240402
|
|
BAJRGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204904006100/157
(रूपारेल )
|
2732002000NRG24280620230675286
|
28/06/2023
|
Gita Bai
|
2732002WL011659
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240128
|
|
GITA BAI WO RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204904006100/16
(रूपारेल )
|
2732002000NRG24280620230675287
|
28/06/2023
|
Nandu Bai
|
2732002WL011659
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240121
|
|
NANDU BAI WO SHANTI LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204904006100/162
(रूपारेल )
|
2732002000NRG24280620230675288
|
28/06/2023
|
Santosh Bai
|
2732002WL011659
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240208
|
|
Santoshbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
JHALRAPATAN
|
RJ-273200204904006100/164
(रूपारेल )
|
2732002000NRG24280620230675289
|
28/06/2023
|
Sugan Bai
|
2732002WL011659
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239975
|
|
SUGAN BAI BHEEL W/O MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204904006100/165
(रूपारेल )
|
2732002000NRG24280620230675290
|
28/06/2023
|
gayatri bai
|
2732002WL011659
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239983
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204904006100/167
(रूपारेल )
|
2732002000NRG24280620230675292
|
28/06/2023
|
Nirmala Bai
|
2732002WL011659
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774240182
|
|
NIRMALA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204904006100/171
(रूपारेल )
|
2732002000NRG24280620230675296
|
28/06/2023
|
Anita Kumari
|
2732002WL011659
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240149
|
|
ANITA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204904006100/172
(रूपारेल )
|
2732002000NRG24280620230675297
|
28/06/2023
|
Dhanni Bai
|
2732002WL011659
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240420
|
|
DHANNI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204904006100/174
(रूपारेल )
|
2732002000NRG24280620230675298
|
28/06/2023
|
Radha Bai
|
2732002WL011659
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774239950
|
|
RADHABAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
354
|
JHALRAPATAN
|
RJ-273200204904006100/175
(रूपारेल )
|
2732002000NRG24280620230675299
|
28/06/2023
|
Sayatri
|
2732002WL011659
|
Sayatri
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4774240146
|
|
SAVATARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204904006100/178
(रूपारेल )
|
2732002000NRG24280620230675300
|
28/06/2023
|
Anuradha
|
2732002WL011659
|
Anuradha
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
24/08/2023
|
|
4774239977
|
|
ANURADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204904006100/180
(रूपारेल )
|
2732002000NRG24280620230675303
|
28/06/2023
|
Radha Bai
|
2732002WL011659
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774240140
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204904006100/185
(रूपारेल )
|
2732002000NRG24280620230675305
|
28/06/2023
|
Mamta
|
2732002WL011659
|
Mamta
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240152
|
|
MAMTA BAI
|
INDUSIND BANK(607189)
|
|
358
|
JHALRAPATAN
|
RJ-273200204904006100/187
(रूपारेल )
|
2732002000NRG24280620230675306
|
28/06/2023
|
Raami Bai
|
2732002WL011659
|
Raami Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774239751
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHALRAPATAN
|
RJ-273200204904006100/188
(रूपारेल )
|
2732002000NRG24280620230675307
|
28/06/2023
|
Birdhi Bai
|
2732002WL011659
|
Birdhi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240400
|
|
BIRDHI BAI W/O JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204904006100/190
(रूपारेल )
|
2732002000NRG24280620230675309
|
28/06/2023
|
Ramkaran
|
2732002WL011659
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240464
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204904006100/191
(रूपारेल )
|
2732002000NRG24280620230675310
|
28/06/2023
|
Gyatri
|
2732002WL011659
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239737
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204904006100/192
(रूपारेल )
|
2732002000NRG24280620230675311
|
28/06/2023
|
Baali Bai
|
2732002WL011659
|
Baali Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240078
|
|
BALI BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204904006100/193
(रूपारेल )
|
2732002000NRG24280620230675312
|
28/06/2023
|
Seema
|
2732002WL011659
|
Seema
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239978
|
|
SEEMA BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204904006100/195
(रूपारेल )
|
2732002000NRG24280620230675314
|
28/06/2023
|
Guddi Bai
|
2732002WL011659
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240407
|
|
GUDDI BAI WO MEWARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204904006100/195
(रूपारेल )
|
2732002000NRG24280620230675313
|
28/06/2023
|
Meva Ram
|
2732002WL011659
|
Meva Ram
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239719
|
|
MEVA RAM GURJAR S/O UDA JI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204904006100/196
(रूपारेल )
|
2732002000NRG24280620230675315
|
28/06/2023
|
Dev Bai
|
2732002WL011659
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240153
|
|
DEV BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204904006100/198
(रूपारेल )
|
2732002000NRG24280620230675316
|
28/06/2023
|
gaytri bai
|
2732002WL011659
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4774239733
|
|
GAYTREE BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204904006100/20
(रूपारेल )
|
2732002000NRG24280620230675318
|
28/06/2023
|
Mangi Bai
|
2732002WL011659
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774239754
|
|
MANGIBAI BABULAL
|
HDFC BANK LTD(607152)
|
|
369
|
JHALRAPATAN
|
RJ-273200204904006100/200
(रूपारेल )
|
2732002000NRG24280620230675319
|
28/06/2023
|
Sugan Bai
|
2732002WL011659
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240409
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204904006100/201
(रूपारेल )
|
2732002000NRG24280620230675320
|
28/06/2023
|
dinesh
|
2732002WL011659
|
dinesh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240188
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204904006100/202
(रूपारेल )
|
2732002000NRG24280620230675321
|
28/06/2023
|
Guddi Bai
|
2732002WL011659
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774239976
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204904006100/204
(रूपारेल )
|
2732002000NRG24280620230675322
|
28/06/2023
|
sardar bai
|
2732002WL011659
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240414
|
|
SARDAR BAI W/O NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204904006100/206
(रूपारेल )
|
2732002000NRG24280620230675324
|
28/06/2023
|
kamla bai
|
2732002WL011659
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4774240166
|
|
KAMAL BAI
|
HDFC BANK LTD(607152)
|
|
374
|
JHALRAPATAN
|
RJ-273200204904006100/21
(रूपारेल )
|
2732002000NRG24280620230675328
|
28/06/2023
|
Kaidar Bai
|
2732002WL011659
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240379
|
|
KADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204904006100/211
(रूपारेल )
|
2732002000NRG24280620230675330
|
28/06/2023
|
Samjhi Bai
|
2732002WL011659
|
Samjhi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239743
|
|
SAMJHI BAI WO RAMYAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200204904006100/212
(रूपारेल )
|
2732002000NRG24280620230675331
|
28/06/2023
|
Kanya Bai
|
2732002WL011659
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239777
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204904006100/213
(रूपारेल )
|
2732002000NRG24280620230675332
|
28/06/2023
|
Bheri Bai
|
2732002WL011659
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240419
|
|
BHAIRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204904006100/214
(रूपारेल )
|
2732002000NRG24280620230675333
|
28/06/2023
|
Bhuli Bai
|
2732002WL011659
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239974
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204904006100/217
(रूपारेल )
|
2732002000NRG24280620230675335
|
28/06/2023
|
Devkaran
|
2732002WL011659
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240155
|
|
DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204904006100/217
(रूपारेल )
|
2732002000NRG24280620230675334
|
28/06/2023
|
Pavitra bai
|
2732002WL011659
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240156
|
|
PAVITRABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204904006100/219
(रूपारेल )
|
2732002000NRG24280620230675338
|
28/06/2023
|
Rani
|
2732002WL011659
|
Rani
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240404
|
|
RANEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204904006100/22
(रूपारेल )
|
2732002000NRG24280620230675339
|
28/06/2023
|
Sajan Bai
|
2732002WL011659
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240127
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204904006100/220
(रूपारेल )
|
2732002000NRG24280620230675340
|
28/06/2023
|
Kali bai
|
2732002WL011659
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240405
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204904006100/221
(रूपारेल )
|
2732002000NRG24280620230675341
|
28/06/2023
|
Manju Bai
|
2732002WL011659
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240410
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204904006100/224
(रूपारेल )
|
2732002000NRG24280620230675344
|
28/06/2023
|
Seema Bai
|
2732002WL011659
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239740
|
|
SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204904006100/226
(रूपारेल )
|
2732002000NRG24280620230675345
|
28/06/2023
|
Mamta Bai
|
2732002WL011659
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774239746
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
387
|
JHALRAPATAN
|
RJ-273200204904006100/228
(रूपारेल )
|
2732002000NRG24280620230675346
|
28/06/2023
|
Dharam Raj
|
2732002WL011659
|
Dharam Raj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239971
|
|
DHARMA RAJ S/O.ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200204904006100/229
(रूपारेल )
|
2732002000NRG24280620230675347
|
28/06/2023
|
Radha Bai
|
2732002WL011659
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774239758
|
|
Miss. RADHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200204904006100/23
(रूपारेल )
|
2732002000NRG24280620230675348
|
28/06/2023
|
Nodaan Bai
|
2732002WL011659
|
Nodaan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240389
|
|
NYODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204904006100/232
(रूपारेल )
|
2732002000NRG24280620230675351
|
28/06/2023
|
Savitri bai
|
2732002WL011659
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240425
|
|
SAVITRI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204904006100/233
(रूपारेल )
|
2732002000NRG24280620230675353
|
28/06/2023
|
Dheraj Gurjar
|
2732002WL011659
|
Dheraj Gurjar
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240332
|
|
DHEERAJ GURJAR SO GHANSHYAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204904006100/233
(रूपारेल )
|
2732002000NRG24280620230675352
|
28/06/2023
|
Sanjay bai
|
2732002WL011659
|
Sanjay bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240187
|
|
SANJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204904006100/234
(रूपारेल )
|
2732002000NRG24280620230675354
|
28/06/2023
|
Sunita
|
2732002WL011659
|
Sunita
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240333
|
|
SUNITA GUJAR D/O BADE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204904006100/235
(रूपारेल )
|
2732002000NRG24280620230675355
|
28/06/2023
|
Hemraj
|
2732002WL011659
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239959
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204904006100/235
(रूपारेल )
|
2732002000NRG24280620230675356
|
28/06/2023
|
Sharda
|
2732002WL011659
|
Sharda
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240427
|
|
SHARDABAI/PARTHISINGGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
JHALRAPATAN
|
RJ-273200204904006100/236
(रूपारेल )
|
2732002000NRG24280620230675357
|
28/06/2023
|
Shetan bai
|
2732002WL011659
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240170
|
|
SHAITAN BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204904006100/237
(रूपारेल )
|
2732002000NRG24280620230675358
|
28/06/2023
|
Puja Kumari
|
2732002WL011659
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240154
|
|
POOJA KUMARI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204904006100/238
(रूपारेल )
|
2732002000NRG24280620230675359
|
28/06/2023
|
Beena meghwal
|
2732002WL011659
|
Beena meghwal
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240160
|
|
BEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204904006100/24
(रूपारेल )
|
2732002000NRG24280620230675361
|
28/06/2023
|
Lila Bai
|
2732002WL011659
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774240397
|
|
LEELA .
|
INDUSIND BANK(607189)
|
|
400
|
JHALRAPATAN
|
RJ-273200204904006100/243
(रूपारेल )
|
2732002000NRG24280620230675364
|
28/06/2023
|
Yashoda
|
2732002WL011659
|
Yashoda
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240168
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204904006100/27
(रूपारेल )
|
2732002000NRG24280620230675367
|
28/06/2023
|
Manju
|
2732002WL011659
|
Manju
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240384
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204904006100/29
(रूपारेल )
|
2732002000NRG24280620230675368
|
28/06/2023
|
Shitan Bai
|
2732002WL011659
|
Shitan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240386
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204904006100/30
(रूपारेल )
|
2732002000NRG24280620230675370
|
28/06/2023
|
Kailash bai
|
2732002WL011659
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774239956
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
404
|
JHALRAPATAN
|
RJ-273200204904006100/35
(रूपारेल )
|
2732002000NRG24280620230675372
|
28/06/2023
|
Jatan Bai
|
2732002WL011659
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239904
|
|
JATNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204904006100/36
(रूपारेल )
|
2732002000NRG24280620230675373
|
28/06/2023
|
Sardaar Bai
|
2732002WL011659
|
Sardaar Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239982
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204904006100/4
(रूपारेल )
|
2732002000NRG24280620230675374
|
28/06/2023
|
Ramkaran
|
2732002WL011659
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239846
|
|
RAM KARAN BHEEL and SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204904006100/41
(रूपारेल )
|
2732002000NRG24280620230675376
|
28/06/2023
|
Dhapu Bai
|
2732002WL011659
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240124
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204904006100/42
(रूपारेल )
|
2732002000NRG24280620230675377
|
28/06/2023
|
Koshallya
|
2732002WL011659
|
Koshallya
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239954
|
|
KOSHALIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204904006100/44
(रूपारेल )
|
2732002000NRG24280620230675379
|
28/06/2023
|
Sampat Bai
|
2732002WL011659
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239947
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204904006100/45
(रूपारेल )
|
2732002000NRG24280620230675380
|
28/06/2023
|
Guddi Bai
|
2732002WL011659
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240131
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204904006100/46
(रूपारेल )
|
2732002000NRG24280620230675381
|
28/06/2023
|
Rupa Bai
|
2732002WL011659
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240412
|
|
RUPA BAI
|
INDUSIND BANK(607189)
|
|
412
|
JHALRAPATAN
|
RJ-273200204904006100/48
(रूपारेल )
|
2732002000NRG24280620230675383
|
28/06/2023
|
Dakha Bai
|
2732002WL011659
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240391
|
|
DAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204904006100/49
(रूपारेल )
|
2732002000NRG24280620230675384
|
28/06/2023
|
Jodahya Bai
|
2732002WL011659
|
Jodahya Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240387
|
|
AJODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204904006100/51
(रूपारेल )
|
2732002000NRG24280620230675385
|
28/06/2023
|
Paan Bai
|
2732002WL011659
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239946
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204904006100/55
(रूपारेल )
|
2732002000NRG24280620230675388
|
28/06/2023
|
Laad bai
|
2732002WL011659
|
Laad bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240056
|
|
LAD BAI BHEEL W/O BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204904006100/57
(रूपारेल )
|
2732002000NRG24280620230675389
|
28/06/2023
|
Bhanwari Bai
|
2732002WL011659
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239935
|
|
BHANVAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204904006100/58
(रूपारेल )
|
2732002000NRG24280620230675390
|
28/06/2023
|
Gishi Bai
|
2732002WL011659
|
Gishi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240180
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204904006100/59
(रूपारेल )
|
2732002000NRG24280620230675391
|
28/06/2023
|
Lal Chand
|
2732002WL011659
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239842
|
|
PRABHU LAL MEGHWAL and LAL CHAND MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204904006100/6
(रूपारेल )
|
2732002000NRG24280620230675392
|
28/06/2023
|
Nandu Bai
|
2732002WL011659
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239972
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204904006100/67
(रूपारेल )
|
2732002000NRG24280620230675394
|
28/06/2023
|
Nandu Bai
|
2732002WL011659
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240385
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204904006100/70
(रूपारेल )
|
2732002000NRG24280620230675396
|
28/06/2023
|
Shanti Bai
|
2732002WL011659
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240392
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204904006100/74
(रूपारेल )
|
2732002000NRG24280620230675399
|
28/06/2023
|
Dhapu Bai
|
2732002WL011659
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240376
|
|
DEEP CHAND BHEEL and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204904006100/77
(रूपारेल )
|
2732002000NRG24280620230675401
|
28/06/2023
|
Dhapu bai
|
2732002WL011659
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240021
|
|
DHAPU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204904006100/78
(रूपारेल )
|
2732002000NRG24280620230675402
|
28/06/2023
|
Santosh
|
2732002WL011659
|
Santosh
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239773
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204904006100/80
(रूपारेल )
|
2732002000NRG24280620230675403
|
28/06/2023
|
Sugan Bai
|
2732002WL011659
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240118
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204904006100/81
(रूपारेल )
|
2732002000NRG24280620230675404
|
28/06/2023
|
Kanchan Bai
|
2732002WL011659
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239845
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204904006100/87
(रूपारेल )
|
2732002000NRG24280620230675407
|
28/06/2023
|
Dhapu Bai
|
2732002WL011659
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774240165
|
|
DHAPUBAI KANHIRAM
|
HDFC BANK LTD(607152)
|
|
428
|
JHALRAPATAN
|
RJ-273200204904006100/88
(रूपारेल )
|
2732002000NRG24280620230675408
|
28/06/2023
|
Manoj Bai
|
2732002WL011659
|
Manoj Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240388
|
|
MANOJ BAI
|
RATNAKAR BANK(607393)
|
|
429
|
JHALRAPATAN
|
RJ-273200204904006100/9
(रूपारेल )
|
2732002000NRG24280620230675409
|
28/06/2023
|
Guddi bai
|
2732002WL011659
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774239843
|
|
GUDDI BAI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204904006100/91
(रूपारेल )
|
2732002000NRG24280620230675410
|
28/06/2023
|
Santosh Bai
|
2732002WL011659
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240401
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204904006100/94
(रूपारेल )
|
2732002000NRG24280620230675411
|
28/06/2023
|
Chameli
|
2732002WL011659
|
Chameli
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
23/08/2023
|
|
4774239958
|
|
Mrs. CHAMELEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200204904006100/98
(रूपारेल )
|
2732002000NRG24280620230675412
|
28/06/2023
|
Teena
|
2732002WL011659
|
Teena
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4774240157
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204904006100/99
(रूपारेल )
|
2732002000NRG24280620230675413
|
28/06/2023
|
Dhapu Bai
|
2732002WL011659
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
24/08/2023
|
|
4774240087
|
|
DHAPU BAI BHEEL W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204904006300/10
(रूपारेल )
|
2732002000NRG24280620230674382
|
28/06/2023
|
Santosh
|
2732002WL011648
|
Santosh
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4774240197
|
|
SANTOSH BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204904006300/103
(रूपारेल )
|
2732002000NRG24280620230674383
|
28/06/2023
|
Indra Bai
|
2732002WL011648
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774240457
|
|
INDRA BAI
|
BANK OF BARODA(606985)
|
|
436
|
JHALRAPATAN
|
RJ-273200204904006300/105
(रूपारेल )
|
2732002000NRG24280620230674384
|
28/06/2023
|
Mukesh
|
2732002WL011648
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240456
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
437
|
JHALRAPATAN
|
RJ-273200204904006300/106
(रूपारेल )
|
2732002000NRG24280620230674385
|
28/06/2023
|
Pram Bai
|
2732002WL011648
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240111
|
|
PARM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204904006300/107
(रूपारेल )
|
2732002000NRG24280620230674386
|
28/06/2023
|
Sugan Bai
|
2732002WL011648
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239948
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204904006300/108
(रूपारेल )
|
2732002000NRG24280620230674387
|
28/06/2023
|
Bhagwati Bai
|
2732002WL011648
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239730
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204904006300/11
(रूपारेल )
|
2732002000NRG24280620230674388
|
28/06/2023
|
Raju
|
2732002WL011648
|
Raju
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239957
|
|
RAJU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204904006300/111
(रूपारेल )
|
2732002000NRG24280620230674390
|
28/06/2023
|
Shanu Bai
|
2732002WL011648
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239734
|
|
SHANU BAI BHEEL
|
CANARA BANK(508532)
|
|
442
|
JHALRAPATAN
|
RJ-273200204904006300/112
(रूपारेल )
|
2732002000NRG24280620230674391
|
28/06/2023
|
Nirmala Bai
|
2732002WL011648
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240134
|
|
NIRMLA BAI W/O RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204904006300/1152
(रूपारेल )
|
2732002000NRG24280620230674393
|
28/06/2023
|
Mangi Bai
|
2732002WL011648
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240454
|
|
MANGIBAI
|
BANK OF BARODA(606985)
|
|
444
|
JHALRAPATAN
|
RJ-273200204904006300/116
(रूपारेल )
|
2732002000NRG24280620230674394
|
28/06/2023
|
Laad Bai
|
2732002WL011648
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239951
|
|
LADBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204904006300/1161
(रूपारेल )
|
2732002000NRG24270620230670089
|
28/06/2023
|
Manju Bai
|
2732002WL011561
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240096
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
446
|
JHALRAPATAN
|
RJ-273200204904006300/123
(रूपारेल )
|
2732002000NRG24280620230674399
|
28/06/2023
|
Santosh Bai
|
2732002WL011648
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240141
|
|
SANTOS BAI WO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204904006300/130
(रूपारेल )
|
2732002000NRG24280620230674402
|
28/06/2023
|
Dhan Singh
|
2732002WL011648
|
Dhan Singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239756
|
|
DHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204904006300/131
(रूपारेल )
|
2732002000NRG24280620230674403
|
28/06/2023
|
Nanuram
|
2732002WL011648
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240193
|
|
NANU RAM SO.LACHHI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204904006300/132
(रूपारेल )
|
2732002000NRG24280620230675414
|
28/06/2023
|
Rekha Bai
|
2732002WL011659
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4774240418
|
|
REKHABAI .
|
INDUSIND BANK(607189)
|
|
450
|
JHALRAPATAN
|
RJ-273200204904006300/134
(रूपारेल )
|
2732002000NRG24280620230674404
|
28/06/2023
|
Durgi Bai
|
2732002WL011648
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240453
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200204904006300/136
(रूपारेल )
|
2732002000NRG24280620230674405
|
28/06/2023
|
Inder Singh
|
2732002WL011648
|
Inder Singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239735
|
|
INDRA SINGH S/O HARI SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204904006300/14
(रूपारेल )
|
2732002000NRG24280620230674406
|
28/06/2023
|
Santosh
|
2732002WL011648
|
Santosh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240075
|
|
SANTOSH BAI MEGHWAL W/O PRAHALAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204904006300/142
(रूपारेल )
|
2732002000NRG24280620230674407
|
28/06/2023
|
Papu Lal
|
2732002WL011648
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240413
|
|
PAPPU LAL S/O.PRABHU LAL SAIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204904006300/143
(रूपारेल )
|
2732002000NRG24280620230674408
|
28/06/2023
|
Roshan Bai
|
2732002WL011648
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240406
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204904006300/145
(रूपारेल )
|
2732002000NRG24280620230674409
|
28/06/2023
|
Devkaran
|
2732002WL011648
|
Devkaran
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239980
|
|
DEVKARAN SO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204904006300/15
(रूपारेल )
|
2732002000NRG24280620230674410
|
28/06/2023
|
Gyatri Bai
|
2732002WL011648
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774239861
|
|
GAYATRI BAI W/O MAGAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204904006300/150
(रूपारेल )
|
2732002000NRG24280620230674411
|
28/06/2023
|
Dhapu bai
|
2732002WL011648
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240399
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204904006300/157
(रूपारेल )
|
2732002000NRG24280620230674412
|
28/06/2023
|
Lekhraj
|
2732002WL011648
|
Lekhraj
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239780
|
|
LEKHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204904006300/158
(रूपारेल )
|
2732002000NRG24280620230674413
|
28/06/2023
|
Nanu Bai
|
2732002WL011648
|
Nanu Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239753
|
|
NANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204904006300/16
(रूपारेल )
|
2732002000NRG24280620230674414
|
28/06/2023
|
nandu bai
|
2732002WL011648
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240042
|
|
NANDU BAI SEN WOLATE AMAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
JHALRAPATAN
|
RJ-273200204904006300/164
(रूपारेल )
|
2732002000NRG24280620230674415
|
28/06/2023
|
Arjun
|
2732002WL011648
|
Arjun
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239755
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204904006300/167
(रूपारेल )
|
2732002000NRG24280620230674417
|
28/06/2023
|
Pavitra
|
2732002WL011648
|
Pavitra
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240470
|
|
PAVITRA MEGHWAL
|
BANK OF BARODA(606985)
|
|
463
|
JHALRAPATAN
|
RJ-273200204904006300/168
(रूपारेल )
|
2732002000NRG24280620230674418
|
28/06/2023
|
Kalawati
|
2732002WL011648
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239742
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204904006300/169
(रूपारेल )
|
2732002000NRG24280620230674420
|
28/06/2023
|
Pur Singh
|
2732002WL011648
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240282
|
|
PUR SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204904006300/169
(रूपारेल )
|
2732002000NRG24280620230674419
|
28/06/2023
|
Sunita
|
2732002WL011648
|
Sunita
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240281
|
|
SUNITA BAI W/O PURI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204904006300/171
(रूपारेल )
|
2732002000NRG24280620230674421
|
28/06/2023
|
Devraj gurjar
|
2732002WL011648
|
Devraj gurjar
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239759
|
|
DEVRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204904006300/173
(रूपारेल )
|
2732002000NRG24280620230674423
|
28/06/2023
|
Sujan Singh
|
2732002WL011648
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240010
|
|
SUJAN SINGH SO DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204904006300/18
(रूपारेल )
|
2732002000NRG24280620230674424
|
28/06/2023
|
Rambilas
|
2732002WL011648
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239736
|
|
RAMBILASH SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204904006300/19
(रूपारेल )
|
2732002000NRG24280620230674425
|
28/06/2023
|
Kalawati Bai
|
2732002WL011648
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239863
|
|
KALAWATI BAI W/O RAMESH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204904006300/2
(रूपारेल )
|
2732002000NRG24280620230674426
|
28/06/2023
|
durgashanker
|
2732002WL011648
|
durgashanker
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240167
|
|
Mr. DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200204904006300/20
(रूपारेल )
|
2732002000NRG24280620230674427
|
28/06/2023
|
Parmanand
|
2732002WL011648
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240171
|
|
PARMANAND SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204904006300/21
(रूपारेल )
|
2732002000NRG24280620230674428
|
28/06/2023
|
kasturi bai
|
2732002WL011648
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Rejected
|
23/08/2023
|
|
4774240287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200204904006300/22
(रूपारेल )
|
2732002000NRG24280620230674429
|
28/06/2023
|
kanchan bai
|
2732002WL011648
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240206
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
474
|
JHALRAPATAN
|
RJ-273200204904006300/25
(रूपारेल )
|
2732002000NRG24280620230674430
|
28/06/2023
|
Sajjan Bai
|
2732002WL011648
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240112
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204904006300/26
(रूपारेल )
|
2732002000NRG24280620230674432
|
28/06/2023
|
Sardar Bai
|
2732002WL011648
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240217
|
|
SARDAR BAI GURJAR
|
BANK OF BARODA(606985)
|
|
476
|
JHALRAPATAN
|
RJ-273200204904006300/29
(रूपारेल )
|
2732002000NRG24280620230674433
|
28/06/2023
|
Shyama Bai
|
2732002WL011648
|
Shyama Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239924
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204904006300/3
(रूपारेल )
|
2732002000NRG24270620230670090
|
28/06/2023
|
foolchand
|
2732002WL011561
|
foolchand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240450
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204904006300/31
(रूपारेल )
|
2732002000NRG24280620230674434
|
28/06/2023
|
Daryav Bai
|
2732002WL011648
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240230
|
|
DARAYAV BAI GURJAR
|
BANK OF BARODA(606985)
|
|
479
|
JHALRAPATAN
|
RJ-273200204904006300/33
(रूपारेल )
|
2732002000NRG24280620230674435
|
28/06/2023
|
Bheri Bai
|
2732002WL011648
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240060
|
|
BHERI BAI WO TARA CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204904006300/36
(रूपारेल )
|
2732002000NRG24280620230674439
|
28/06/2023
|
Nayodhan bai
|
2732002WL011648
|
Nayodhan bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240416
|
|
NYODAN BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204904006300/38
(रूपारेल )
|
2732002000NRG24280620230674440
|
28/06/2023
|
Parwati Bai
|
2732002WL011648
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239979
|
|
PARVATI BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204904006300/39
(रूपारेल )
|
2732002000NRG24280620230674441
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011648
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239781
|
|
SANTOSH BAI WO BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204904006300/4
(रूपारेल )
|
2732002000NRG24280620230674442
|
28/06/2023
|
Basanti bai
|
2732002WL011648
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240295
|
|
BASANTI BAI W/O DULI CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204904006300/41
(रूपारेल )
|
2732002000NRG24280620230674443
|
28/06/2023
|
Guddi Bai
|
2732002WL011648
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240097
|
|
GUDDI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204904006300/43
(रूपारेल )
|
2732002000NRG24280620230674444
|
28/06/2023
|
Shanti bai
|
2732002WL011648
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240382
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204904006300/46
(रूपारेल )
|
2732002000NRG24280620230674446
|
28/06/2023
|
gisi bai
|
2732002WL011648
|
gisi bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240286
|
|
GHISI BAI
|
BANK OF BARODA(606985)
|
|
487
|
JHALRAPATAN
|
RJ-273200204904006300/52
(रूपारेल )
|
2732002000NRG24280620230674449
|
28/06/2023
|
Ramchandra
|
2732002WL011648
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239880
|
|
RAM CHANDRA RAO S/O NARAIAN RAO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204904006300/53
(रूपारेल )
|
2732002000NRG24280620230674450
|
28/06/2023
|
kanya bai
|
2732002WL011648
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240041
|
|
Kanyabai
|
BANK OF BARODA(606985)
|
|
489
|
JHALRAPATAN
|
RJ-273200204904006300/58
(रूपारेल )
|
2732002000NRG24280620230674453
|
28/06/2023
|
Daropti Bai
|
2732002WL011648
|
Daropti Bai
|
00604
|
BARB0BRGBXX
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4774240296
|
|
DROPATIBAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204904006300/59
(रूपारेल )
|
2732002000NRG24280620230674454
|
28/06/2023
|
Koshallya Bai
|
2732002WL011648
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240209
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
491
|
JHALRAPATAN
|
RJ-273200204904006300/6
(रूपारेल )
|
2732002000NRG24280620230674455
|
28/06/2023
|
chandre kala
|
2732002WL011648
|
chandre kala
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239901
|
|
CHANDRA KALA SEN W/O RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204904006300/61
(रूपारेल )
|
2732002000NRG24280620230674456
|
28/06/2023
|
Puri Lal
|
2732002WL011648
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239878
|
|
PURI LAL S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204904006300/62
(रूपारेल )
|
2732002000NRG24280620230674457
|
28/06/2023
|
Dev Singh
|
2732002WL011648
|
Dev Singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240125
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204904006300/62
(रूपारेल )
|
2732002000NRG24280620230674458
|
28/06/2023
|
Sajjan Bai
|
2732002WL011648
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240229
|
|
SAJAN BAI
|
BANK OF BARODA(606985)
|
|
495
|
JHALRAPATAN
|
RJ-273200204904006300/64
(रूपारेल )
|
2732002000NRG24280620230674460
|
28/06/2023
|
Sita Bai
|
2732002WL011648
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239750
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204904006300/65
(रूपारेल )
|
2732002000NRG24280620230674461
|
28/06/2023
|
Prabhu Bai
|
2732002WL011648
|
Prabhu Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240179
|
|
PRABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204904006300/68
(रूपारेल )
|
2732002000NRG24280620230674463
|
28/06/2023
|
Goura Bai
|
2732002WL011648
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240340
|
|
GORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204904006300/7
(रूपारेल )
|
2732002000NRG24280620230674465
|
28/06/2023
|
Nani Bai
|
2732002WL011648
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240213
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
499
|
JHALRAPATAN
|
RJ-273200204904006300/71
(रूपारेल )
|
2732002000NRG24280620230674466
|
28/06/2023
|
Gyarsi Bai
|
2732002WL011648
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240297
|
|
JANKI LAL and GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204904006300/72
(रूपारेल )
|
2732002000NRG24280620230674467
|
28/06/2023
|
Dali Bai
|
2732002WL011648
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774240294
|
|
DALI BAI W/O RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204904006300/73
(रूपारेल )
|
2732002000NRG24280620230674468
|
28/06/2023
|
rodi bai
|
2732002WL011648
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240250
|
|
MANGI LAL,RODI BAI,RAMESH,and SANTOSH B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204904006300/77
(रूपारेल )
|
2732002000NRG24280620230674469
|
28/06/2023
|
Sharda Bai
|
2732002WL011648
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240215
|
|
SHARDA BAI
|
BANK OF BARODA(606985)
|
|
503
|
JHALRAPATAN
|
RJ-273200204904006300/78
(रूपारेल )
|
2732002000NRG24280620230674470
|
28/06/2023
|
Umrav Bai
|
2732002WL011648
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240341
|
|
UMARAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204904006300/79
(रूपारेल )
|
2732002000NRG24280620230674471
|
28/06/2023
|
Bhagwan Singh
|
2732002WL011648
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240198
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204904006300/8
(रूपारेल )
|
2732002000NRG24280620230674472
|
28/06/2023
|
Daryav Bai
|
2732002WL011648
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240216
|
|
DARYAV BAI
|
BANK OF BARODA(606985)
|
|
506
|
JHALRAPATAN
|
RJ-273200204904006300/82
(रूपारेल )
|
2732002000NRG24280620230674473
|
28/06/2023
|
Lakshmi Bai
|
2732002WL011648
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4774240288
|
|
LAL CHAND and LACHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204904006300/83
(रूपारेल )
|
2732002000NRG24280620230674474
|
28/06/2023
|
Badam bai
|
2732002WL011648
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240130
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204904006300/87
(रूपारेल )
|
2732002000NRG24280620230674475
|
28/06/2023
|
Sangita Bai
|
2732002WL011648
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774239914
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204904006300/9
(रूपारेल )
|
2732002000NRG24280620230674478
|
28/06/2023
|
Dhapu Bai
|
2732002WL011648
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
24/08/2023
|
|
4774240132
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204904006300/90
(रूपारेल )
|
2732002000NRG24280620230674479
|
28/06/2023
|
Durgi Bai
|
2732002WL011648
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240370
|
|
DURGI BHVANI SINGH
|
HDFC BANK LTD(607152)
|
|
511
|
JHALRAPATAN
|
RJ-273200204904006300/95
(रूपारेल )
|
2732002000NRG24280620230674480
|
28/06/2023
|
Pana Bai
|
2732002WL011648
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Rejected
|
23/08/2023
|
|
4774240129
|
A/c Blocked or Frozen
|
|
|
|
512
|
JHALRAPATAN
|
RJ-273200204904008000/110
(रूपारेल )
|
2732002000NRG24280620230674172
|
28/06/2023
|
Dhapu Bai
|
2732002WL011646
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240363
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204904008000/115
(रूपारेल )
|
2732002000NRG24280620230674176
|
28/06/2023
|
Kishan Lal
|
2732002WL011646
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240338
|
|
KISHAN LAL BHEEL S/O MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204904008000/115
(रूपारेल )
|
2732002000NRG24280620230674175
|
28/06/2023
|
Nand Bai
|
2732002WL011646
|
Nand Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240342
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204904008000/116
(रूपारेल )
|
2732002000NRG24280620230674177
|
28/06/2023
|
Pram Bai
|
2732002WL011646
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4774240398
|
|
PremBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
516
|
JHALRAPATAN
|
RJ-273200204904008000/117
(रूपारेल )
|
2732002000NRG24280620230674178
|
28/06/2023
|
Radheshyam
|
2732002WL011646
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240352
|
|
RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204904008000/119
(रूपारेल )
|
2732002000NRG24280620230674179
|
28/06/2023
|
Onkar Lal
|
2732002WL011646
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240207
|
|
ONKARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204904008000/120
(रूपारेल )
|
2732002000NRG24280620230674180
|
28/06/2023
|
ajodhyabai
|
2732002WL011646
|
ajodhyabai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239988
|
|
NODAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204904008000/120
(रूपारेल )
|
2732002000NRG24280620230674181
|
28/06/2023
|
Kailash
|
2732002WL011646
|
Kailash
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239908
|
|
KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204904008000/121
(रूपारेल )
|
2732002000NRG24280620230674182
|
28/06/2023
|
Sugan
|
2732002WL011646
|
Sugan
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240346
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204904008000/122
(रूपारेल )
|
2732002000NRG24280620230674183
|
28/06/2023
|
Devi Lal
|
2732002WL011646
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4774239994
|
|
DEVI LAL SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204904008000/122
(रूपारेल )
|
2732002000NRG24280620230674184
|
28/06/2023
|
Sugan
|
2732002WL011646
|
Sugan
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240211
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204904008000/123
(रूपारेल )
|
2732002000NRG24280620230674185
|
28/06/2023
|
Dhapu Bai
|
2732002WL011646
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240365
|
|
DHAPOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204904008000/123
(रूपारेल )
|
2732002000NRG24280620230674186
|
28/06/2023
|
Prabhu Lal
|
2732002WL011646
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239877
|
|
PRABHU LAL BHEEL S/OMANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204904008000/124
(रूपारेल )
|
2732002000NRG24280620230674187
|
28/06/2023
|
Sohan Bai
|
2732002WL011646
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240364
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204904008000/131
(रूपारेल )
|
2732002000NRG24280620230674188
|
28/06/2023
|
Vijay Singh
|
2732002WL011646
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240452
|
|
VIJAY SINGH S/O GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204904008000/132
(रूपारेल )
|
2732002000NRG24280620230674189
|
28/06/2023
|
sugan bai
|
2732002WL011646
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240210
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204904008000/133
(रूपारेल )
|
2732002000NRG24280620230674191
|
28/06/2023
|
Gopal
|
2732002WL011646
|
Gopal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240460
|
|
GOPAL LAL SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204904008000/133
(रूपारेल )
|
2732002000NRG24280620230674190
|
28/06/2023
|
jana Bai
|
2732002WL011646
|
jana Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240344
|
|
JANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204904008000/135
(रूपारेल )
|
2732002000NRG24280620230674192
|
28/06/2023
|
Raju Bai
|
2732002WL011646
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240345
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
531
|
JHALRAPATAN
|
RJ-273200204904008000/137
(रूपारेल )
|
2732002000NRG24280620230674193
|
28/06/2023
|
Panchi Bai
|
2732002WL011646
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240347
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204904008000/137
(रूपारेल )
|
2732002000NRG24280620230674194
|
28/06/2023
|
Ram Babu
|
2732002WL011646
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774239952
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204904008000/138
(रूपारेल )
|
2732002000NRG24280620230674195
|
28/06/2023
|
Dev Bai
|
2732002WL011646
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240348
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204904008000/139
(रूपारेल )
|
2732002000NRG24280620230674196
|
28/06/2023
|
Sohan Bai
|
2732002WL011646
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240354
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204904008000/140
(रूपारेल )
|
2732002000NRG24280620230674197
|
28/06/2023
|
Ghisi Bai
|
2732002WL011646
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240349
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
536
|
JHALRAPATAN
|
RJ-273200204904008000/141
(रूपारेल )
|
2732002000NRG24280620230674198
|
28/06/2023
|
Jagni bai
|
2732002WL011646
|
Jagni bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240145
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204904008000/142
(रूपारेल )
|
2732002000NRG24280620230674199
|
28/06/2023
|
Sundar Bai
|
2732002WL011646
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774239749
|
|
SUNDAR BAI
|
BANK OF INDIA(508505)
|
|
538
|
JHALRAPATAN
|
RJ-273200204904008000/143
(रूपारेल )
|
2732002000NRG24280620230674200
|
28/06/2023
|
Geeta
|
2732002WL011646
|
Geeta
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240343
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204904008000/145
(रूपारेल )
|
2732002000NRG24280620230674201
|
28/06/2023
|
Chandri Bai
|
2732002WL011646
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239882
|
|
CHANDRI BAI BHEEL W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204904008000/158
(रूपारेल )
|
2732002000NRG24280620230674266
|
28/06/2023
|
Sheela
|
2732002WL011647
|
Sheela
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240200
|
|
SHEELA BAI WO RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204904008000/189
(रूपारेल )
|
2732002000NRG24280620230674203
|
28/06/2023
|
Shilu
|
2732002WL011646
|
Shilu
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240137
|
|
SHILU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204904008000/44
(रूपारेल )
|
2732002000NRG24280620230674206
|
28/06/2023
|
Ramprakash
|
2732002WL011646
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240030
|
|
RAMPRAKASH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204904008000/48
(रूपारेल )
|
2732002000NRG24280620230674208
|
28/06/2023
|
nandu bai
|
2732002WL011646
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240258
|
|
Nandu Bai
|
BANK OF BARODA(606985)
|
|
544
|
JHALRAPATAN
|
RJ-273200204904008000/48
(रूपारेल )
|
2732002000NRG24280620230674207
|
28/06/2023
|
Rampratap
|
2732002WL011646
|
Rampratap
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240033
|
|
RAM PRAKASH S/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204904008000/90
(रूपारेल )
|
2732002000NRG24280620230674209
|
28/06/2023
|
Dinesh
|
2732002WL011646
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240232
|
|
DINESH CHNAD S/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204904008000/90
(रूपारेल )
|
2732002000NRG24280620230674210
|
28/06/2023
|
Sohan Bai
|
2732002WL011646
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240034
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
547
|
JHALRAPATAN
|
RJ-273200204904008400/1
(रूपारेल )
|
2732002000NRG24280620230674269
|
28/06/2023
|
Nirmla Bai
|
2732002WL011647
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239864
|
|
NIRMALA BAI W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204904008400/10
(रूपारेल )
|
2732002000NRG24280620230674270
|
28/06/2023
|
Manoj kumar
|
2732002WL011647
|
Manoj kumar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240325
|
|
MANOJ KUMAR MEENA S/O SEETA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204904008400/103
(रूपारेल )
|
2732002000NRG24280620230674271
|
28/06/2023
|
Mohar Bai
|
2732002WL011647
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240377
|
|
MORBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204904008400/104
(रूपारेल )
|
2732002000NRG24280620230674272
|
28/06/2023
|
sajan bai
|
2732002WL011647
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240448
|
|
Sajan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
JHALRAPATAN
|
RJ-273200204904008400/108
(रूपारेल )
|
2732002000NRG24280620230674273
|
28/06/2023
|
gaytri bai
|
2732002WL011647
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239913
|
|
GAYATREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204904008400/109
(रूपारेल )
|
2732002000NRG24280620230674274
|
28/06/2023
|
santosh
|
2732002WL011647
|
santosh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239689
|
|
SANTOSH BAI W/O PRAHLAD CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204904008400/110
(रूपारेल )
|
2732002000NRG24280620230674275
|
28/06/2023
|
Santi bai
|
2732002WL011647
|
Santi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240378
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204904008400/111
(रूपारेल )
|
2732002000NRG24280620230674276
|
28/06/2023
|
Bheru Lal
|
2732002WL011647
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240283
|
|
BHERULAL SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204904008400/112
(रूपारेल )
|
2732002000NRG24280620230674277
|
28/06/2023
|
Ful Chand
|
2732002WL011647
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
23/08/2023
|
|
4774240023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
JHALRAPATAN
|
RJ-273200204904008400/114
(रूपारेल )
|
2732002000NRG24280620230674278
|
28/06/2023
|
Jamati Bai
|
2732002WL011647
|
Jamati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240214
|
|
Jayanti Mala
|
FINO PAYMENTS BANK LTD(608001)
|
|
557
|
JHALRAPATAN
|
RJ-273200204904008400/115
(रूपारेल )
|
2732002000NRG24280620230674279
|
28/06/2023
|
Chandri Bai
|
2732002WL011647
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239923
|
|
CHANDARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204904008400/117
(रूपारेल )
|
2732002000NRG24280620230674280
|
28/06/2023
|
Gyatri Bai
|
2732002WL011647
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240094
|
|
GAYATRI BAI W/O.DEEP CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204904008400/119
(रूपारेल )
|
2732002000NRG24280620230674281
|
28/06/2023
|
Indra Bai
|
2732002WL011647
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240313
|
|
Indra Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
JHALRAPATAN
|
RJ-273200204904008400/12
(रूपारेल )
|
2732002000NRG24280620230674282
|
28/06/2023
|
hari chand
|
2732002WL011647
|
hari chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240317
|
|
HARISH CHAND S/O SITARAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204904008400/120
(रूपारेल )
|
2732002000NRG24280620230674283
|
28/06/2023
|
Kalyan
|
2732002WL011647
|
Kalyan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239857
|
|
KALYAN MEENA S/O SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204904008400/129
(रूपारेल )
|
2732002000NRG24280620230674284
|
28/06/2023
|
Manju Bai
|
2732002WL011647
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240120
|
|
MANJU BAI WO BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204904008400/130
(रूपारेल )
|
2732002000NRG24280620230674285
|
28/06/2023
|
bhuli bai
|
2732002WL011647
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239893
|
|
BHURI BAI MEENA W/O RAM SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204904008400/131
(रूपारेल )
|
2732002000NRG24280620230674286
|
28/06/2023
|
Shila Bai
|
2732002WL011647
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240330
|
|
SHEELA BAI MEENA W/O RAJESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204904008400/135
(रूपारेल )
|
2732002000NRG24280620230674287
|
28/06/2023
|
dropati bai
|
2732002WL011647
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240251
|
|
DAROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204904008400/138
(रूपारेल )
|
2732002000NRG24280620230674288
|
28/06/2023
|
Santosh
|
2732002WL011647
|
Santosh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240039
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204904008400/139
(रूपारेल )
|
2732002000NRG24280620230674289
|
28/06/2023
|
Dhara Singh
|
2732002WL011647
|
Dhara Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240027
|
|
DARA SINGH S/O RAM KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204904008400/140
(रूपारेल )
|
2732002000NRG24280620230674290
|
28/06/2023
|
Aashish
|
2732002WL011647
|
Aashish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774239856
|
|
ASHISH KUMAR MEENA S/O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204904008400/143
(रूपारेल )
|
2732002000NRG24280620230674291
|
28/06/2023
|
Bihari
|
2732002WL011647
|
Bihari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774239683
|
|
Biharilal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
JHALRAPATAN
|
RJ-273200204904008400/145
(रूपारेल )
|
2732002000NRG24280620230674292
|
28/06/2023
|
Rakesh
|
2732002WL011647
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239929
|
|
RAKESH KUMAR S/O.VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204904008400/148-A
(रूपारेल )
|
2732002000NRG24280620230674293
|
28/06/2023
|
Janki lal
|
2732002WL011647
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239823
|
|
JANKI LAL S/O BHAGIRATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204904008400/149
(रूपारेल )
|
2732002000NRG24280620230674294
|
28/06/2023
|
Radhika
|
2732002WL011647
|
Radhika
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240194
|
|
RADIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204904008400/15
(रूपारेल )
|
2732002000NRG24280620230674295
|
28/06/2023
|
Laad Bai
|
2732002WL011647
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239903
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204904008400/151
(रूपारेल )
|
2732002000NRG24280620230674296
|
28/06/2023
|
Raji Bai
|
2732002WL011647
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774240024
|
|
RAJI BAI W/O HEMNT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204904008400/152
(रूपारेल )
|
2732002000NRG24280620230674297
|
28/06/2023
|
Manju Bai
|
2732002WL011647
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239926
|
|
MANJU BAI W/O.RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204904008400/16
(रूपारेल )
|
2732002000NRG24280620230674298
|
28/06/2023
|
Dali Bai
|
2732002WL011647
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240248
|
|
KAILASH MEENA and DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204904008400/160
(रूपारेल )
|
2732002000NRG24280620230674299
|
28/06/2023
|
Anita
|
2732002WL011647
|
Anita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
23/08/2023
|
|
4774239927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
578
|
JHALRAPATAN
|
RJ-273200204904008400/160
(रूपारेल )
|
2732002000NRG24280620230674300
|
28/06/2023
|
Ravi kant
|
2732002WL011647
|
Ravi kant
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240062
|
|
RAVIKANT MEENA S/O BRIJ MOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204904008400/17
(रूपारेल )
|
2732002000NRG24280620230674302
|
28/06/2023
|
Sardar Bai
|
2732002WL011647
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240234
|
|
Mrs. SARADAR BAI W/O DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
JHALRAPATAN
|
RJ-273200204904008400/170
(रूपारेल )
|
2732002000NRG24280620230674303
|
28/06/2023
|
Dharam Singh
|
2732002WL011647
|
Dharam Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239883
|
|
DHARM SINGH MEENA S/O ONKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204904008400/171
(रूपारेल )
|
2732002000NRG24280620230674304
|
28/06/2023
|
Rajesh Kumar
|
2732002WL011647
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
23/08/2023
|
|
4774240053
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
582
|
JHALRAPATAN
|
RJ-273200204904008400/175
(रूपारेल )
|
2732002000NRG24280620230674306
|
28/06/2023
|
Rekha
|
2732002WL011647
|
Rekha
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240374
|
|
REKHA VISHNU
|
HDFC BANK LTD(607152)
|
|
583
|
JHALRAPATAN
|
RJ-273200204904008400/177
(रूपारेल )
|
2732002000NRG24280620230674307
|
28/06/2023
|
Sitaram
|
2732002WL011647
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239921
|
|
SITARAM SO RAM CHANDER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204904008400/178
(रूपारेल )
|
2732002000NRG24280620230674308
|
28/06/2023
|
Rajesh Kumar
|
2732002WL011647
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774239721
|
|
RAJESH KUMAR S/O JAGANNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204904008400/18
(रूपारेल )
|
2732002000NRG24280620230674309
|
28/06/2023
|
Jaya Bai
|
2732002WL011647
|
Jaya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239912
|
|
JYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204904008400/180
(रूपारेल )
|
2732002000NRG24280620230674310
|
28/06/2023
|
Radha Bai
|
2732002WL011647
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240371
|
|
Radha Bai Prjapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
JHALRAPATAN
|
RJ-273200204904008400/185
(रूपारेल )
|
2732002000NRG24280620230674313
|
28/06/2023
|
Mukesh
|
2732002WL011647
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240055
|
|
MUKESH KUMAR SO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204904008400/185
(रूपारेल )
|
2732002000NRG24280620230674312
|
28/06/2023
|
Sona Bai
|
2732002WL011647
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240367
|
|
SONA CHAUDHARI WO MUKESH CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204904008400/186
(रूपारेल )
|
2732002000NRG24280620230674314
|
28/06/2023
|
Cheetar Lal
|
2732002WL011647
|
Cheetar Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240380
|
|
MR CHHEETARLAL
|
STATE BANK OF INDIA(508548)
|
|
590
|
JHALRAPATAN
|
RJ-273200204904008400/188
(रूपारेल )
|
2732002000NRG24280620230674315
|
28/06/2023
|
Hitesh Meena
|
2732002WL011647
|
Hitesh Meena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239726
|
|
HITESH KUMAR MEENA S/O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204904008400/189
(रूपारेल )
|
2732002000NRG24280620230674316
|
28/06/2023
|
Hemlta Bai
|
2732002WL011647
|
Hemlta Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239779
|
|
HEMLATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204904008400/19
(रूपारेल )
|
2732002000NRG24280620230674317
|
28/06/2023
|
Falsingh
|
2732002WL011647
|
Falsingh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240040
|
|
PHOOL SINGH and SAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204904008400/197
(रूपारेल )
|
2732002000NRG24280620230674319
|
28/06/2023
|
Radha Bai
|
2732002WL011647
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240196
|
|
RADHABAI WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204904008400/20
(रूपारेल )
|
2732002000NRG24280620230674321
|
28/06/2023
|
Kanti Bai
|
2732002WL011647
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239848
|
|
KANTI BAI WO RAMKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204904008400/202
(रूपारेल )
|
2732002000NRG24280620230674322
|
28/06/2023
|
lakhan meena
|
2732002WL011647
|
lakhan meena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240335
|
|
LAKHAN MEENA S/O LAXMI CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204904008400/204
(रूपारेल )
|
2732002000NRG24280620230674323
|
28/06/2023
|
jayprkash
|
2732002WL011647
|
jayprkash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239964
|
|
JAYPRAKASH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204904008400/21
(रूपारेल )
|
2732002000NRG24280620230674325
|
28/06/2023
|
Prem Bai
|
2732002WL011647
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240219
|
|
Prem Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
JHALRAPATAN
|
RJ-273200204904008400/214
(रूपारेल )
|
2732002000NRG24280620230674326
|
28/06/2023
|
Mahesh
|
2732002WL011647
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239775
|
|
MAHESH KUMAR SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204904008400/218
(रूपारेल )
|
2732002000NRG24280620230674327
|
28/06/2023
|
Ashok Kumar
|
2732002WL011647
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774239963
|
|
ASHOKSOKANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204904008400/221
(रूपारेल )
|
2732002000NRG24280620230674328
|
28/06/2023
|
Rajkumar prajapat
|
2732002WL011647
|
Rajkumar prajapat
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240199
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204904008400/23
(रूपारेल )
|
2732002000NRG24280620230674331
|
28/06/2023
|
Jhumku Bai
|
2732002WL011647
|
Jhumku Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240022
|
|
HIRA LAL and JAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204904008400/25
(रूपारेल )
|
2732002000NRG24280620230674332
|
28/06/2023
|
Soram Bai
|
2732002WL011647
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240133
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204904008400/31
(रूपारेल )
|
2732002000NRG24280620230674334
|
28/06/2023
|
Dhapu Bai
|
2732002WL011647
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240136
|
|
DHAPU BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204904008400/33
(रूपारेल )
|
2732002000NRG24280620230674335
|
28/06/2023
|
Girraj
|
2732002WL011647
|
Girraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239686
|
|
GIRIRAJ PRASAD SHARMA AND GAYATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204904008400/34
(रूपारेल )
|
2732002000NRG24280620230674336
|
28/06/2023
|
Gaytri bai
|
2732002WL011647
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240284
|
|
GAYATRI BAI W/O RAM KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204904008400/35
(रूपारेल )
|
2732002000NRG24280620230674337
|
28/06/2023
|
yuraj meena
|
2732002WL011647
|
yuraj meena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240195
|
|
YUVRAJ MEENA SO BRAJ RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204904008400/36
(रूपारेल )
|
2732002000NRG24280620230674338
|
28/06/2023
|
Rakesh
|
2732002WL011647
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774239816
|
|
RAKESH MEENA and BABY MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204904008400/37
(रूपारेल )
|
2732002000NRG24280620230674339
|
28/06/2023
|
Badri lal
|
2732002WL011647
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774239815
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
609
|
JHALRAPATAN
|
RJ-273200204904008400/39
(रूपारेल )
|
2732002000NRG24280620230674340
|
28/06/2023
|
Sanju Bai
|
2732002WL011647
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239862
|
|
SANJU BAI W/O NARAYAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204904008400/47
(रूपारेल )
|
2732002000NRG24280620230674342
|
28/06/2023
|
Davi Lal
|
2732002WL011647
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774239774
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204904008400/49
(रूपारेल )
|
2732002000NRG24280620230674343
|
28/06/2023
|
Sunder bai
|
2732002WL011647
|
Sunder bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239925
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204904008400/5
(रूपारेल )
|
2732002000NRG24280620230674344
|
28/06/2023
|
gokul
|
2732002WL011647
|
gokul
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239909
|
|
GOKUL PRASAD S/O BIRDHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204904008400/50
(रूपारेल )
|
2732002000NRG24280620230674345
|
28/06/2023
|
Vishnu
|
2732002WL011647
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240459
|
|
Vishnu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
JHALRAPATAN
|
RJ-273200204904008400/51
(रूपारेल )
|
2732002000NRG24280620230674346
|
28/06/2023
|
Seema Bai
|
2732002WL011647
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240029
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204904008400/53
(रूपारेल )
|
2732002000NRG24280620230674347
|
28/06/2023
|
gopal lal
|
2732002WL011647
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240020
|
|
GOPAL LAL MEENA S/O TULSIRAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204904008400/54
(रूपारेल )
|
2732002000NRG24280620230674348
|
28/06/2023
|
Kanchan Bai
|
2732002WL011647
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240212
|
|
Kanchan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
JHALRAPATAN
|
RJ-273200204904008400/57
(रूपारेल )
|
2732002000NRG24280620230674350
|
28/06/2023
|
Pratap
|
2732002WL011647
|
Pratap
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240328
|
|
PRATAP MEGHWAL SO BHIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204904008400/58
(रूपारेल )
|
2732002000NRG24280620230674351
|
28/06/2023
|
Sohan Bai
|
2732002WL011647
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239918
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204904008400/59
(रूपारेल )
|
2732002000NRG24280620230674352
|
28/06/2023
|
Rakesh
|
2732002WL011647
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240038
|
|
RAKESH MEENA
|
BANK OF INDIA(508505)
|
|
620
|
JHALRAPATAN
|
RJ-273200204904008400/60
(रूपारेल )
|
2732002000NRG24280620230674353
|
28/06/2023
|
Kailash
|
2732002WL011647
|
Kailash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239854
|
|
KAILASH MEENA S/O DWARKALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204904008400/61
(रूपारेल )
|
2732002000NRG24280620230674354
|
28/06/2023
|
Brajmohan
|
2732002WL011647
|
Brajmohan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240323
|
|
BRIJ MOHAN MEENA S/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204904008400/61
(रूपारेल )
|
2732002000NRG24280620230674355
|
28/06/2023
|
Sugan Bai
|
2732002WL011647
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240037
|
|
SUGAN BAI W/O BRIJ MOHAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204904008400/62
(रूपारेल )
|
2732002000NRG24280620230674356
|
28/06/2023
|
dropati bai
|
2732002WL011647
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240372
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204904008400/63
(रूपारेल )
|
2732002000NRG24280620230674357
|
28/06/2023
|
Bhuri Bai
|
2732002WL011647
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240334
|
|
BHURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204904008400/64
(रूपारेल )
|
2732002000NRG24280620230674358
|
28/06/2023
|
Pinky Bai
|
2732002WL011647
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240089
|
|
PINKIBAI WO HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204904008400/65
(रूपारेल )
|
2732002000NRG24280620230674359
|
28/06/2023
|
Dhapu Bai
|
2732002WL011647
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240373
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204904008400/69
(रूपारेल )
|
2732002000NRG24280620230674360
|
28/06/2023
|
Ram Prakash
|
2732002WL011647
|
Ram Prakash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240026
|
|
RAMPRAKASH SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204904008400/7
(रूपारेल )
|
2732002000NRG24280620230674362
|
28/06/2023
|
Lila bai
|
2732002WL011647
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240049
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204904008400/7
(रूपारेल )
|
2732002000NRG24280620230674361
|
28/06/2023
|
Ram lal
|
2732002WL011647
|
Ram lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240366
|
|
RAM LAL S/O.GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204904008400/70
(रूपारेल )
|
2732002000NRG24280620230674363
|
28/06/2023
|
Basanti lal
|
2732002WL011647
|
Basanti lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
23/08/2023
|
|
4774240025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
JHALRAPATAN
|
RJ-273200204904008400/71
(रूपारेल )
|
2732002000NRG24280620230674364
|
28/06/2023
|
Bhagwan singh
|
2732002WL011647
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240054
|
|
BHAGWAN SINGH S/O KALYAN PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204904008400/72
(रूपारेल )
|
2732002000NRG24280620230674365
|
28/06/2023
|
Laxmi chand
|
2732002WL011647
|
Laxmi chand
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240063
|
|
LAXMI CHAND MEENA and KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204904008400/75
(रूपारेल )
|
2732002000NRG24280620230674366
|
28/06/2023
|
Mohani Bai
|
2732002WL011647
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774240375
|
|
Mohinibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
JHALRAPATAN
|
RJ-273200204904008400/76
(रूपारेल )
|
2732002000NRG24280620230674367
|
28/06/2023
|
Gita Bai
|
2732002WL011647
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239688
|
|
GEETA BAI W/O KALU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204904008400/77
(रूपारेल )
|
2732002000NRG24280620230674368
|
28/06/2023
|
Sugan bai
|
2732002WL011647
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239685
|
|
SUGAN BAI KUMHAR W/O RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204904008400/79
(रूपारेल )
|
2732002000NRG24280620230674369
|
28/06/2023
|
dhapu
|
2732002WL011647
|
dhapu
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239684
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204904008400/8
(रूपारेल )
|
2732002000NRG24280620230674370
|
28/06/2023
|
rekha bai
|
2732002WL011647
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239936
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204904008400/80
(रूपारेल )
|
2732002000NRG24280620230674371
|
28/06/2023
|
Kuldeep
|
2732002WL011647
|
Kuldeep
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774240084
|
|
KULDEEP KUMAR MEENA S/O.GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204904008400/83
(रूपारेल )
|
2732002000NRG24280620230674372
|
28/06/2023
|
Rekha bai
|
2732002WL011647
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240028
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204904008400/86
(रूपारेल )
|
2732002000NRG24280620230674373
|
28/06/2023
|
Dhapu bai
|
2732002WL011647
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
23/08/2023
|
|
4774239867
|
|
Dhapu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
641
|
JHALRAPATAN
|
RJ-273200204904008400/9
(रूपारेल )
|
2732002000NRG24280620230674374
|
28/06/2023
|
shringar bai
|
2732002WL011647
|
shringar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240035
|
|
SHRRNGAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204904008400/90
(रूपारेल )
|
2732002000NRG24280620230674375
|
28/06/2023
|
Sohan Bai
|
2732002WL011647
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239942
|
|
BHURA LAL MEENA and SOHAN BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204904008400/91
(रूपारेल )
|
2732002000NRG24280620230674376
|
28/06/2023
|
nani bai
|
2732002WL011647
|
nani bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774239687
|
|
NANI BAI W/O DHAN RAJ KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204904008400/92
(रूपारेल )
|
2732002000NRG24280620230674377
|
28/06/2023
|
Pushpa
|
2732002WL011647
|
Pushpa
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4774240293
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204904008400/98
(रूपारेल )
|
2732002000NRG24280620230674378
|
28/06/2023
|
brajraj
|
2732002WL011647
|
brajraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4774239860
|
|
BRIJ MOHAN S/O MANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204904008500/10
(रूपारेल )
|
2732002000NRG24270620230670093
|
28/06/2023
|
Sohan bai
|
2732002WL011561
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240016
|
|
SOHANBAI WO SANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204904008500/101
(रूपारेल )
|
2732002000NRG24270620230670094
|
28/06/2023
|
Dhapu Bai
|
2732002WL011561
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240135
|
|
DHAPU BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204904008500/11
(रूपारेल )
|
2732002000NRG24270620230670095
|
28/06/2023
|
Mamta Bai
|
2732002WL011561
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774240018
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204904008500/110
(रूपारेल )
|
2732002000NRG24270620230670096
|
28/06/2023
|
Gyan Bai
|
2732002WL011561
|
Gyan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239930
|
|
GYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204904008500/111
(रूपारेल )
|
2732002000NRG24270620230670097
|
28/06/2023
|
Prem Bai
|
2732002WL011561
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239953
|
|
PREM BAI W/OJAGGNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204904008500/112
(रूपारेल )
|
2732002000NRG24270620230670098
|
28/06/2023
|
MANISHA
|
2732002WL011561
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239999
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204904008500/113
(रूपारेल )
|
2732002000NRG24270620230670099
|
28/06/2023
|
Sardar Bai
|
2732002WL011561
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240114
|
|
SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204904008500/114
(रूपारेल )
|
2732002000NRG24270620230670100
|
28/06/2023
|
Ram Singh
|
2732002WL011561
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774239727
|
|
RAM SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204904008500/114
(रूपारेल )
|
2732002000NRG24270620230670101
|
28/06/2023
|
Sita Bai
|
2732002WL011561
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240102
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204904008500/115-A
(रूपारेल )
|
2732002000NRG24270620230670103
|
28/06/2023
|
Durga Lal
|
2732002WL011561
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240019
|
|
DURGA LAL BHEEL and NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204904008500/116
(रूपारेल )
|
2732002000NRG24270620230670104
|
28/06/2023
|
Reena
|
2732002WL011561
|
Reena
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774239998
|
|
Miss. REENA KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
657
|
JHALRAPATAN
|
RJ-273200204904008500/117
(रूपारेल )
|
2732002000NRG24270620230670105
|
28/06/2023
|
Sanju Bai
|
2732002WL011561
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774240395
|
|
SANJU BAI NATH WO DIL RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204904008500/12
(रूपारेल )
|
2732002000NRG24270620230670106
|
28/06/2023
|
Manbhar
|
2732002WL011561
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239928
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204904008500/120
(रूपारेल )
|
2732002000NRG24270620230670107
|
28/06/2023
|
Santosh Bai
|
2732002WL011561
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774240243
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204904008500/122
(रूपारेल )
|
2732002000NRG24270620230670109
|
28/06/2023
|
Reena
|
2732002WL011561
|
Reena
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774240185
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24270620230670110
|
28/06/2023
|
Bhura
|
2732002WL011561
|
Bhura
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240458
|
|
BHURA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204904008500/125
(रूपारेल )
|
2732002000NRG24270620230670113
|
28/06/2023
|
ANMOL
|
2732002WL011561
|
ANMOL
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240009
|
|
ANMOL BHEEL WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204904008500/126
(रूपारेल )
|
2732002000NRG24270620230670114
|
28/06/2023
|
Nikita
|
2732002WL011561
|
Nikita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240004
|
|
NIKITA WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204904008500/127
(रूपारेल )
|
2732002000NRG24270620230670115
|
28/06/2023
|
Dhapu Bai
|
2732002WL011561
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774240184
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204904008500/13
(रूपारेल )
|
2732002000NRG24270620230670117
|
28/06/2023
|
kamla
|
2732002WL011561
|
kamla
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240065
|
|
KAMLA BAI BHEEL W/OBADEI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204904008500/131
(रूपारेल )
|
2732002000NRG24270620230670118
|
28/06/2023
|
Anita
|
2732002WL011561
|
Anita
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240006
|
|
ANITA CO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204904008500/132
(रूपारेल )
|
2732002000NRG24270620230670119
|
28/06/2023
|
Mamta
|
2732002WL011561
|
Mamta
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240336
|
|
MAMTA BAI BHEEL W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204904008500/14
(रूपारेल )
|
2732002000NRG24270620230670120
|
28/06/2023
|
bhari bai
|
2732002WL011561
|
bhari bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240245
|
|
BHERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204904008500/160
(रूपारेल )
|
2732002000NRG24270620230670122
|
28/06/2023
|
Sona Kumari
|
2732002WL011561
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240186
|
|
SONI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204904008500/17
(रूपारेल )
|
2732002000NRG24270620230670123
|
28/06/2023
|
Sushila Bai
|
2732002WL011561
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240107
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204904008500/18
(रूपारेल )
|
2732002000NRG24270620230670124
|
28/06/2023
|
gita bai
|
2732002WL011561
|
gita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240246
|
|
GEETA BBAI W/O JEET MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204904008500/2
(रूपारेल )
|
2732002000NRG24270620230670125
|
28/06/2023
|
Seeta Bai
|
2732002WL011561
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240103
|
|
SITABAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204904008500/20
(रूपारेल )
|
2732002000NRG24270620230670126
|
28/06/2023
|
Sardar Bai
|
2732002WL011561
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774239910
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204904008500/22
(रूपारेल )
|
2732002000NRG24270620230670128
|
28/06/2023
|
Nodhyan Bai
|
2732002WL011561
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240066
|
|
NYODAN BAI W/OPURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204904008500/23
(रूपारेल )
|
2732002000NRG24270620230670129
|
28/06/2023
|
Jani Bai
|
2732002WL011561
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239917
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204904008500/24
(रूपारेल )
|
2732002000NRG24270620230670130
|
28/06/2023
|
Kali Bai
|
2732002WL011561
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239993
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204904008500/25
(रूपारेल )
|
2732002000NRG24270620230670131
|
28/06/2023
|
gita bai
|
2732002WL011561
|
gita bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240086
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
678
|
JHALRAPATAN
|
RJ-273200204904008500/26
(रूपारेल )
|
2732002000NRG24270620230670132
|
28/06/2023
|
kali Bai
|
2732002WL011561
|
kali Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240090
|
|
BAJRANG LAL and KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204904008500/27
(रूपारेल )
|
2732002000NRG24270620230670133
|
28/06/2023
|
Durgi Bai
|
2732002WL011561
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239992
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204904008500/28
(रूपारेल )
|
2732002000NRG24270620230670134
|
28/06/2023
|
Lal Chand
|
2732002WL011561
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240455
|
|
LALCHAND S/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204904008500/30
(रूपारेल )
|
2732002000NRG24270620230670135
|
28/06/2023
|
Badam Bai
|
2732002WL011561
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239932
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204904008500/31
(रूपारेल )
|
2732002000NRG24270620230670136
|
28/06/2023
|
Naina Bai
|
2732002WL011561
|
Naina Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240113
|
|
NAINA BAI W/O HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204904008500/32
(रूपारेल )
|
2732002000NRG24270620230670137
|
28/06/2023
|
kalash bai
|
2732002WL011561
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240017
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
684
|
JHALRAPATAN
|
RJ-273200204904008500/34
(रूपारेल )
|
2732002000NRG24270620230670139
|
28/06/2023
|
Geeta Bai
|
2732002WL011561
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240092
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
685
|
JHALRAPATAN
|
RJ-273200204904008500/5
(रूपारेल )
|
2732002000NRG24270620230670140
|
28/06/2023
|
dhapu bai
|
2732002WL011561
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239911
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204904008500/6
(रूपारेल )
|
2732002000NRG24270620230670141
|
28/06/2023
|
Krishna
|
2732002WL011561
|
Krishna
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239920
|
|
KRISHNA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204904008500/7
(रूपारेल )
|
2732002000NRG24270620230670142
|
28/06/2023
|
Janki Bai
|
2732002WL011561
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240220
|
|
JANKI BAI WO CHHAGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204904008500/8
(रूपारेल )
|
2732002000NRG24270620230670143
|
28/06/2023
|
Kaidar Ba
|
2732002WL011561
|
Kaidar Ba
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
23/08/2023
|
|
4774240110
|
|
MRS KEDARBAI
|
STATE BANK OF INDIA(508548)
|
|
689
|
JHALRAPATAN
|
RJ-273200204904008500/9
(रूपारेल )
|
2732002000NRG24270620230670144
|
28/06/2023
|
Norang Bai
|
2732002WL011561
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240116
|
|
NORANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204904008600/102
(रूपारेल )
|
2732002000NRG24270620230670145
|
28/06/2023
|
Santosh Bai
|
2732002WL011561
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239894
|
|
SANTOSH BAI BHEEL W/O KALMLESH KUMAR BHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204904008600/103
(रूपारेल )
|
2732002000NRG24270620230670146
|
28/06/2023
|
Kanti Bai
|
2732002WL011561
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240351
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204904008600/104
(रूपारेल )
|
2732002000NRG24270620230670147
|
28/06/2023
|
Indra Bai
|
2732002WL011561
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240424
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204904008600/105
(रूपारेल )
|
2732002000NRG24270620230670148
|
28/06/2023
|
Mohan Bai
|
2732002WL011561
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240223
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204904008600/106
(रूपारेल )
|
2732002000NRG24270620230670149
|
28/06/2023
|
Manju
|
2732002WL011561
|
Manju
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240358
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204904008600/107
(रूपारेल )
|
2732002000NRG24270620230670150
|
28/06/2023
|
Manju Bai
|
2732002WL011561
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239943
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204904008600/108
(रूपारेल )
|
2732002000NRG24270620230670151
|
28/06/2023
|
Durga Bai
|
2732002WL011561
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239915
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204904008600/109
(रूपारेल )
|
2732002000NRG24270620230670152
|
28/06/2023
|
Mangi Bai
|
2732002WL011561
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239905
|
|
MAGI BAI WO RADESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204904008600/114
(रूपारेल )
|
2732002000NRG24270620230670153
|
28/06/2023
|
Devendra kumar
|
2732002WL011561
|
Devendra kumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239997
|
|
DEVENDRA KUMAR SO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204904008600/1157
(रूपारेल )
|
2732002000NRG24270620230670154
|
28/06/2023
|
Barkha Bai
|
2732002WL011561
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240059
|
|
BARKHA BAI BHEEL W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204904008600/1164
(रूपारेल )
|
2732002000NRG24270620230670155
|
28/06/2023
|
Rukmani Bai
|
2732002WL011561
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240359
|
|
RUKMANI BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204904008600/119
(रूपारेल )
|
2732002000NRG24270620230670156
|
28/06/2023
|
Koshalya Bai
|
2732002WL011561
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240361
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204904008600/123
(रूपारेल )
|
2732002000NRG24270620230670157
|
28/06/2023
|
Santosh
|
2732002WL011561
|
Santosh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239995
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204904008600/47
(रूपारेल )
|
2732002000NRG24270620230670158
|
28/06/2023
|
Kanchan Bai
|
2732002WL011561
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240081
|
|
KANCHAN BAI
|
RATNAKAR BANK(607393)
|
|
704
|
JHALRAPATAN
|
RJ-273200204904008600/49
(रूपारेल )
|
2732002000NRG24270620230670159
|
28/06/2023
|
Gyatri Bai
|
2732002WL011561
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240233
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204904008600/50
(रूपारेल )
|
2732002000NRG24270620230670160
|
28/06/2023
|
gulab bai
|
2732002WL011561
|
gulab bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240226
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204904008600/54
(रूपारेल )
|
2732002000NRG24270620230670161
|
28/06/2023
|
Janki Bai
|
2732002WL011561
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240222
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204904008600/54
(रूपारेल )
|
2732002000NRG24270620230670162
|
28/06/2023
|
Pramod Kumar
|
2732002WL011561
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240298
|
|
PRAMOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
708
|
JHALRAPATAN
|
RJ-273200204904008600/56
(रूपारेल )
|
2732002000NRG24270620230670163
|
28/06/2023
|
dhapu bai
|
2732002WL011561
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239692
|
|
DHAPU BAI W/O RAM GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204904008600/57
(रूपारेल )
|
2732002000NRG24270620230670164
|
28/06/2023
|
Dwarki Bai
|
2732002WL011561
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240221
|
|
DHARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204904008600/59
(रूपारेल )
|
2732002000NRG24270620230670166
|
28/06/2023
|
Kalavati Bai
|
2732002WL011561
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240451
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204904008600/62
(रूपारेल )
|
2732002000NRG24270620230670167
|
28/06/2023
|
Ratan Bai
|
2732002WL011561
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239990
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204904008600/65
(रूपारेल )
|
2732002000NRG24270620230670168
|
28/06/2023
|
Santosh Bai
|
2732002WL011561
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239916
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204904008600/66
(रूपारेल )
|
2732002000NRG24270620230670169
|
28/06/2023
|
Manohar Bai
|
2732002WL011561
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240117
|
|
MANOHR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204904008600/67
(रूपारेल )
|
2732002000NRG24270620230670170
|
28/06/2023
|
kanti bai
|
2732002WL011561
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239833
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204904008600/68
(रूपारेल )
|
2732002000NRG24270620230670171
|
28/06/2023
|
Kanchan Bai
|
2732002WL011561
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240350
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204904008600/69
(रूपारेल )
|
2732002000NRG24270620230670172
|
28/06/2023
|
Koshallya Bai
|
2732002WL011561
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240355
|
|
KOSHAYLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204904008600/70
(रूपारेल )
|
2732002000NRG24270620230670173
|
28/06/2023
|
puri bai
|
2732002WL011561
|
puri bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240241
|
|
RAM CHNDRA and PURI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204904008600/73
(रूपारेल )
|
2732002000NRG24270620230670174
|
28/06/2023
|
GOKUL BAI
|
2732002WL011561
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240091
|
|
GOKUL BAI
|
RATNAKAR BANK(607393)
|
|
719
|
JHALRAPATAN
|
RJ-273200204904008600/74
(रूपारेल )
|
2732002000NRG24270620230670175
|
28/06/2023
|
kosaliya bai
|
2732002WL011561
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239832
|
|
KOUSALYA BAI WO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204904008600/76
(रूपारेल )
|
2732002000NRG24270620230670176
|
28/06/2023
|
santosh bai
|
2732002WL011561
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239690
|
|
SANTOSH BAI W/O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204904008600/79
(रूपारेल )
|
2732002000NRG24270620230670177
|
28/06/2023
|
Kailash Chand
|
2732002WL011561
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774240031
|
|
KAILSH CHAND KUMHAR S/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204904008600/80
(रूपारेल )
|
2732002000NRG24270620230670178
|
28/06/2023
|
Jagdish Chand
|
2732002WL011561
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240353
|
|
Mr. JAGDISH S/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
723
|
JHALRAPATAN
|
RJ-273200204904008600/83
(रूपारेल )
|
2732002000NRG24270620230670179
|
28/06/2023
|
pana bai
|
2732002WL011561
|
pana bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240142
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204904008600/88
(रूपारेल )
|
2732002000NRG24270620230670182
|
28/06/2023
|
Surji bai
|
2732002WL011561
|
Surji bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239919
|
|
SURJI BAI BHEL and RAJESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204904008600/89
(रूपारेल )
|
2732002000NRG24270620230670183
|
28/06/2023
|
Bheri Bai
|
2732002WL011561
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239991
|
|
MEREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204904008600/91
(रूपारेल )
|
2732002000NRG24270620230670184
|
28/06/2023
|
Koshaliya Bai
|
2732002WL011561
|
Koshaliya Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240244
|
|
KOSHALYA BAI
|
RATNAKAR BANK(607393)
|
|
727
|
JHALRAPATAN
|
RJ-273200204904008600/92
(रूपारेल )
|
2732002000NRG24270620230670185
|
28/06/2023
|
Ratan Bai
|
2732002WL011561
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240247
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204904008600/93
(रूपारेल )
|
2732002000NRG24270620230670186
|
28/06/2023
|
Soram Bai
|
2732002WL011561
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240093
|
|
SORAM BAI
|
RATNAKAR BANK(607393)
|
|
729
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24270620230670188
|
28/06/2023
|
Bhagwati Bai
|
2732002WL011561
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240331
|
|
BHAGWATI BAI BHEEL W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204904008600/98
(रूपारेल )
|
2732002000NRG24270620230670190
|
28/06/2023
|
Bhuri Bai
|
2732002WL011561
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240357
|
|
BHURI BAI W/O BAHADUR SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204904008600/99
(रूपारेल )
|
2732002000NRG24270620230670192
|
28/06/2023
|
Nand Lal
|
2732002WL011561
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240360
|
|
NANDLAL SO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204904008600/99
(रूपारेल )
|
2732002000NRG24270620230670191
|
28/06/2023
|
Raju Bai
|
2732002WL011561
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240356
|
|
RAJU BAI W/O NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204904008700/103
(रूपारेल )
|
2732002000NRG24280620230674211
|
28/06/2023
|
Babu Lal
|
2732002WL011646
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239810
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204904008700/11
(रूपारेल )
|
2732002000NRG24270620230669842
|
28/06/2023
|
DILIP KUMAR YADAV
|
2732002WL011558
|
DILIP KUMAR YADAV
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4774240105
|
|
DILIP KUMAR YADAV SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204904008700/121
(रूपारेल )
|
2732002000NRG24280620230674213
|
28/06/2023
|
Prakash chand
|
2732002WL011646
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774239835
|
|
Mr. PRAKASH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
JHALRAPATAN
|
RJ-273200204904008700/124
(रूपारेल )
|
2732002000NRG24280620230674214
|
28/06/2023
|
Shobha Bai
|
2732002WL011646
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240098
|
|
SHOBHA BAI WO UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204904008700/134
(रूपारेल )
|
2732002000NRG24280620230674215
|
28/06/2023
|
Rajkumar
|
2732002WL011646
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239691
|
|
RAJKUMAR and PADMA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204904008700/135
(रूपारेल )
|
2732002000NRG24280620230674216
|
28/06/2023
|
Laxman
|
2732002WL011646
|
Laxman
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239876
|
|
LAXMI NARAIAN BHEEL S/O DHUDHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204904008700/135
(रूपारेल )
|
2732002000NRG24280620230674217
|
28/06/2023
|
Santosh
|
2732002WL011646
|
Santosh
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240067
|
|
SANTOSH BAI W/O LAXMI NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204904008700/150
(रूपारेल )
|
2732002000NRG24280620230674219
|
28/06/2023
|
Ram Kishan
|
2732002WL011646
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240082
|
|
MR RAMKISHAN RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
741
|
JHALRAPATAN
|
RJ-273200204904008700/151
(रूपारेल )
|
2732002000NRG24280620230674220
|
28/06/2023
|
endar jeet
|
2732002WL011646
|
endar jeet
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240292
|
|
INDRAJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
742
|
JHALRAPATAN
|
RJ-273200204904008700/182
(रूपारेल )
|
2732002000NRG24280620230674222
|
28/06/2023
|
Bheri Bai
|
2732002WL011646
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774239834
|
|
Mrs. Bheri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
743
|
JHALRAPATAN
|
RJ-273200204904008700/189
(रूपारेल )
|
2732002000NRG24280620230674484
|
28/06/2023
|
Suhag Bai
|
2732002WL011648
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240099
|
|
SUHAG BAI W/O BHOJARAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204904008700/193
(रूपारेल )
|
2732002000NRG24270620230669844
|
28/06/2023
|
Dev karan
|
2732002WL011558
|
Dev karan
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
23/08/2023
|
|
4774240429
|
|
MR DEVKARAN KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
745
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24280620230674223
|
28/06/2023
|
Santosh Bai
|
2732002WL011646
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240327
|
|
SANTOSHIBAI
|
RATNAKAR BANK(607393)
|
|
746
|
JHALRAPATAN
|
RJ-273200204904008700/196
(रूपारेल )
|
2732002000NRG24270620230670196
|
28/06/2023
|
Sanju Bai
|
2732002WL011561
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240423
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204904008700/2
(रूपारेल )
|
2732002000NRG24270620230670197
|
28/06/2023
|
dropati bai
|
2732002WL011561
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774239836
|
|
MRS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
748
|
JHALRAPATAN
|
RJ-273200204904008700/200
(रूपारेल )
|
2732002000NRG24280620230674224
|
28/06/2023
|
Nand Singh
|
2732002WL011646
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240192
|
|
NAND SINGH SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204904008700/216
(रूपारेल )
|
2732002000NRG24280620230674225
|
28/06/2023
|
Pankaj
|
2732002WL011646
|
Pankaj
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240181
|
|
PANKAJ KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JHALRAPATAN
|
RJ-273200204904008700/220
(रूपारेल )
|
2732002000NRG24270620230670199
|
28/06/2023
|
Jagdish
|
2732002WL011561
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774240073
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
751
|
JHALRAPATAN
|
RJ-273200204904008700/221
(रूपारेल )
|
2732002000NRG24270620230670200
|
28/06/2023
|
Krishna
|
2732002WL011561
|
Krishna
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239989
|
|
KRISHNA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204904008700/223
(रूपारेल )
|
2732002000NRG24270620230670201
|
28/06/2023
|
Prem bai
|
2732002WL011561
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774240158
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204904008700/226
(रूपारेल )
|
2732002000NRG24280620230674486
|
28/06/2023
|
SANJAY YADAV
|
2732002WL011648
|
SANJAY YADAV
|
00604
|
BARB0BRGBXX
|
2366
|
2366
|
Processed
|
24/08/2023
|
|
4774240235
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
754
|
JHALRAPATAN
|
RJ-273200204904008700/246
(रूपारेल )
|
2732002000NRG24280620230674228
|
28/06/2023
|
Rajesh
|
2732002WL011646
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774240159
|
|
MR RAJESH KUMAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
755
|
JHALRAPATAN
|
RJ-273200204904008700/265
(रूपारेल )
|
2732002000NRG24280620230674230
|
28/06/2023
|
ANITA
|
2732002WL011646
|
ANITA
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239788
|
|
ANITA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204904008700/265
(रूपारेल )
|
2732002000NRG24280620230674229
|
28/06/2023
|
NARENDRE
|
2732002WL011646
|
NARENDRE
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240474
|
|
NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204904008700/39
(रूपारेल )
|
2732002000NRG24280620230674231
|
28/06/2023
|
Devi Lal
|
2732002WL011646
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240329
|
|
DEVI LAL BHEEL SO PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24270620230669845
|
28/06/2023
|
Santosh
|
2732002WL011558
|
Santosh
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
24/08/2023
|
|
4774240104
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204904008700/59
(रूपारेल )
|
2732002000NRG24270620230670203
|
28/06/2023
|
Bheru Lal
|
2732002WL011561
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239694
|
|
BHERU LAL KALAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204904008700/74
(रूपारेल )
|
2732002000NRG24280620230674232
|
28/06/2023
|
Hemraj
|
2732002WL011646
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240242
|
|
HEM RAJ KALAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204904008700/74
(रूपारेल )
|
2732002000NRG24270620230670204
|
28/06/2023
|
santosh
|
2732002WL011561
|
santosh
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774239695
|
|
SANTOSH . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
JHALRAPATAN
|
RJ-273200204904008700/79
(रूपारेल )
|
2732002000NRG24270620230669846
|
28/06/2023
|
sumitra
|
2732002WL011558
|
sumitra
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4774239809
|
|
RAM PRASAD,SUMITRA BAI and RAJENDRA PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204904008700/83
(रूपारेल )
|
2732002000NRG24270620230670205
|
28/06/2023
|
Bheru Lal
|
2732002WL011561
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774239961
|
|
BHAIRULAL JATAV S/O NARAYANLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204904008700/88
(रूपारेल )
|
2732002000NRG24280620230674233
|
28/06/2023
|
savitri bai
|
2732002WL011646
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239693
|
|
SAVITRI BAI W/O DURGA PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204904012500/1166
(रूपारेल )
|
2732002000NRG24280620230674234
|
28/06/2023
|
Girraj Bai
|
2732002WL011646
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239890
|
|
GIRIRAJ BAI BHEEL W/O DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204904012500/176
(रूपारेल )
|
2732002000NRG24280620230674236
|
28/06/2023
|
Rekha Bai
|
2732002WL011646
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240224
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204904012500/185
(रूपारेल )
|
2732002000NRG24280620230674237
|
28/06/2023
|
kedarbai
|
2732002WL011646
|
kedarbai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240144
|
|
KEDARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204904012500/187
(रूपारेल )
|
2732002000NRG24280620230674239
|
28/06/2023
|
Rajesh Kumar
|
2732002WL011646
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774240465
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204904012500/187
(रूपारेल )
|
2732002000NRG24280620230674238
|
28/06/2023
|
Suhag Bai
|
2732002WL011646
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240225
|
|
SUHAGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204904012500/188
(रूपारेल )
|
2732002000NRG24280620230674240
|
28/06/2023
|
Kailash Bai
|
2732002WL011646
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240119
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204904012500/191
(रूपारेल )
|
2732002000NRG24280620230674241
|
28/06/2023
|
rekhabai
|
2732002WL011646
|
rekhabai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774239745
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204904012500/192
(रूपारेल )
|
2732002000NRG24280620230674242
|
28/06/2023
|
pooja bai
|
2732002WL011646
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240000
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204904012500/193
(रूपारेल )
|
2732002000NRG24280620230674243
|
28/06/2023
|
Puuja
|
2732002WL011646
|
Puuja
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239738
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204904012500/193
(रूपारेल )
|
2732002000NRG24280620230674244
|
28/06/2023
|
Sanjay Kumar
|
2732002WL011646
|
Sanjay Kumar
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239996
|
|
SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204904012500/194
(रूपारेल )
|
2732002000NRG24280620230674245
|
28/06/2023
|
Shamu Bai
|
2732002WL011646
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4774240462
|
|
SHAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204904012500/195
(रूपारेल )
|
2732002000NRG24280620230674246
|
28/06/2023
|
Anthi Bai
|
2732002WL011646
|
Anthi Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240415
|
|
AntiBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
777
|
JHALRAPATAN
|
RJ-273200204904012500/197
(रूपारेल )
|
2732002000NRG24280620230674248
|
28/06/2023
|
Kali Bai
|
2732002WL011646
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239744
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204904012500/198
(रूपारेल )
|
2732002000NRG24280620230674249
|
28/06/2023
|
shaarda bai
|
2732002WL011646
|
shaarda bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239741
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204904012500/199
(रूपारेल )
|
2732002000NRG24280620230674250
|
28/06/2023
|
ramknyabai
|
2732002WL011646
|
ramknyabai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240408
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204904012500/200
(रूपारेल )
|
2732002000NRG24280620230674251
|
28/06/2023
|
manful bai
|
2732002WL011646
|
manful bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239739
|
|
MANAPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204904012500/201
(रूपारेल )
|
2732002000NRG24280620230674252
|
28/06/2023
|
amree bai
|
2732002WL011646
|
amree bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240008
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204904012500/203
(रूपारेल )
|
2732002000NRG24280620230674253
|
28/06/2023
|
Puja
|
2732002WL011646
|
Puja
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239757
|
|
POOJA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204904012500/204
(रूपारेल )
|
2732002000NRG24280620230674254
|
28/06/2023
|
Kavita bai
|
2732002WL011646
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
24/08/2023
|
|
4774239747
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204904012500/205
(रूपारेल )
|
2732002000NRG24280620230674255
|
28/06/2023
|
Sanju Bai
|
2732002WL011646
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
24/08/2023
|
|
4774240002
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200204904012500/206
(रूपारेल )
|
2732002000NRG24280620230674256
|
28/06/2023
|
Tufan singh
|
2732002WL011646
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240005
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200204904012500/207
(रूपारेल )
|
2732002000NRG24280620230674258
|
28/06/2023
|
Ramjanki bai
|
2732002WL011646
|
Ramjanki bai
|
00604
|
BARB0BRGBXX
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4774239752
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200204904012500/207
(रूपारेल )
|
2732002000NRG24280620230674257
|
28/06/2023
|
Suresh kumar
|
2732002WL011646
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240001
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200204904012500/208
(रूपारेल )
|
2732002000NRG24280620230674259
|
28/06/2023
|
Ramswarup
|
2732002WL011646
|
Ramswarup
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240007
|
|
RAMSWARUP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200204904012500/209
(रूपारेल )
|
2732002000NRG24280620230674260
|
28/06/2023
|
Pholvanta bai
|
2732002WL011646
|
Pholvanta bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774240003
|
|
FULVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200204904012500/210
(रूपारेल )
|
2732002000NRG24280620230674261
|
28/06/2023
|
Seema
|
2732002WL011646
|
Seema
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
23/08/2023
|
|
4774239960
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
791
|
JHALRAPATAN
|
RJ-273200204904012500/213
(रूपारेल )
|
2732002000NRG24280620230674264
|
28/06/2023
|
Banti Bai
|
2732002WL011646
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
2236
|
2236
|
Processed
|
24/08/2023
|
|
4774239748
|
|
BINTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312446
|
1312446
|
|
|
|
|
|
|
|
|
792
|
JHALRAPATAN
|
RJ-273200204604000200/851
(मण्डावर )
|
2732002000NRG24270620230669679
|
28/06/2023
|
Satyenarayen
|
2732002WL011555
|
Satyenarayen
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/08/2023
|
|
4774240238
|
|
SATYANARAYAN MALI SO TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200204604000400/1151
(मण्डावर )
|
2732002000NRG24270620230669880
|
28/06/2023
|
ANITA KUMARI
|
2732002WL011559
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774240237
|
|
ANITA KUMARI W/O RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200204604000400/655
(मण्डावर )
|
2732002000NRG24270620230669894
|
28/06/2023
|
papu lal
|
2732002WL011559
|
papu lal
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774240236
|
|
PAPPU LAL S/O CHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200204604000400/666
(मण्डावर )
|
2732002000NRG24270620230669838
|
28/06/2023
|
Sandeep Sen
|
2732002WL011557
|
Sandeep Sen
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
23/08/2023
|
|
4774240239
|
|
SANDEEP SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JHALRAPATAN
|
RJ-273200204904006300/120
(रूपारेल )
|
2732002000NRG24280620230674397
|
28/06/2023
|
Santosh Bai
|
2732002WL011648
|
Santosh Bai
|
00691
|
IPOS0000001
|
2366
|
2366
|
Processed
|
23/08/2023
|
|
4774240240
|
|
SANTOSH BAI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431906
|
1431906
|
|
|
|
|
|
|
|