|
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-273200204904008000/192-A
(रूपारेल )
|
2732002000NRG24010220241233987
|
02/02/2024
|
ANITA KUMARI
|
2732002WL025904
|
ANITA KUMARI
|
00045
|
BARB0JHALAW
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973384
|
|
ANITA KUMARI WO MANO
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200204904008000/216
(रूपारेल )
|
2732002000NRG24010220241234007
|
02/02/2024
|
Vimla Bai
|
2732002WL025904
|
Vimla Bai
|
00045
|
BARB0JHALAW
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973957
|
|
VIMALA BAI
|
RATNAKAR BANK(607393)
|
|
3
|
JHALRAPATAN
|
RJ-273200204904008300/105
(रूपारेल )
|
2732002000NRG24310120241226236
|
02/02/2024
|
Baby
|
2732002WL025783
|
Baby
|
00045
|
BARB0JHALAW
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973882
|
|
MISS BABY BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204904008000/15-A
(रूपारेल )
|
2732002000NRG24010220241233959
|
02/02/2024
|
BHAPULAL
|
2732002WL025904
|
BHAPULAL
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973883
|
|
BAPULAL SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200204904008000/165
(रूपारेल )
|
2732002000NRG24310120241225514
|
02/02/2024
|
Satnarayan
|
2732002WL025770
|
Satnarayan
|
00045
|
BARB0JHALRA
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973881
|
|
SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200204904008000/211
(रूपारेल )
|
2732002000NRG24010220241234005
|
02/02/2024
|
Jay Kishan
|
2732002WL025904
|
Jay Kishan
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973879
|
|
JAYKISHAN
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200204904008000/57
(रूपारेल )
|
2732002000NRG24010220241234042
|
02/02/2024
|
Omprakash
|
2732002WL025904
|
Omprakash
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973880
|
|
OM PRAKASH MEENA
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200204904008300/112
(रूपारेल )
|
2732002000NRG24310120241226239
|
02/02/2024
|
Basanti Bai
|
2732002WL025783
|
Basanti Bai
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973876
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200204904008300/117
(रूपारेल )
|
2732002000NRG24310120241226246
|
02/02/2024
|
Sunil
|
2732002WL025783
|
Sunil
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973873
|
|
SUNIL CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200204904008300/117
(रूपारेल )
|
2732002000NRG24310120241226247
|
02/02/2024
|
Tulsi
|
2732002WL025783
|
Tulsi
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973874
|
|
TULSI CHODHARY
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200204904008300/29
(रूपारेल )
|
2732002000NRG24310120241226268
|
02/02/2024
|
Radhaishyam
|
2732002WL025783
|
Radhaishyam
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273974037
|
|
RADHESHYAM SO NARAYA
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200204904008300/45
(रूपारेल )
|
2732002000NRG24310120241226277
|
02/02/2024
|
Sunita
|
2732002WL025783
|
Sunita
|
00045
|
BARB0JHALRA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973878
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200204904008300/59
(रूपारेल )
|
2732002000NRG24310120241226290
|
02/02/2024
|
Rambabu
|
2732002WL025783
|
Rambabu
|
00045
|
BARB0JHALRA
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973877
|
|
RAMBABU
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200204904012200/138
(रूपारेल )
|
2732002000NRG24310120241226351
|
02/02/2024
|
MORE BAI
|
2732002WL025784
|
MORE BAI
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273973395
|
|
MOR BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200204904012300/2
(रूपारेल )
|
2732002000NRG24310120241226069
|
02/02/2024
|
Om prakash
|
2732002WL025779
|
Om prakash
|
00045
|
BARB0JHALRA
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973875
|
|
OMPRAKASH YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25950
|
25950
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24310120241231643
|
02/02/2024
|
SANTOSH BAI
|
2732002WL025863
|
SANTOSH BAI
|
00048
|
BKID0006677
|
220
|
220
|
Processed
|
28/03/2024
|
|
2273973541
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200206304013700/1529
(असनावर )
|
2732002000NRG24310120241231536
|
02/02/2024
|
HEMLATA
|
2732002WL025862
|
HEMLATA
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2273973437
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200204904008300/125
(रूपारेल )
|
2732002000NRG24310120241226250
|
02/02/2024
|
Shanti lal yadav
|
2732002WL025783
|
Shanti lal yadav
|
00078
|
CNRB0003595
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273973970
|
|
SHANTILAL YADAV SO MANAKCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014500/137
(बडोदिया )
|
2732002000NRG24310120241227662
|
02/02/2024
|
prabhu lal
|
2732002WL025801
|
prabhu lal
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2273974054
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014500/42
(बडोदिया )
|
2732002000NRG24310120241227682
|
02/02/2024
|
LEKRAJ
|
2732002WL025801
|
LEKRAJ
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273973885
|
|
LEKHRAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200204904006100/218
(रूपारेल )
|
2732002000NRG24310120241229097
|
02/02/2024
|
Surendra singh gurjar
|
2732002WL025823
|
Surendra singh gurjar
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2273973872
|
|
Mr. SURADERA KUMAR GURAJER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204904008000/109
(रूपारेल )
|
2732002000NRG24010220241233953
|
02/02/2024
|
Aasha
|
2732002WL025904
|
Aasha
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973958
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204904008000/114
(रूपारेल )
|
2732002000NRG24310120241225504
|
02/02/2024
|
babulal
|
2732002WL025770
|
babulal
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2273973322
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200204904008000/154
(रूपारेल )
|
2732002000NRG24010220241233962
|
02/02/2024
|
Mamta Bai
|
2732002WL025904
|
Mamta Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973973
|
|
Mr. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204904008000/17
(रूपारेल )
|
2732002000NRG24010220241233971
|
02/02/2024
|
Guddi Bai
|
2732002WL025904
|
Guddi Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973972
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204904008000/174
(रूपारेल )
|
2732002000NRG24010220241233976
|
02/02/2024
|
Hanuman
|
2732002WL025904
|
Hanuman
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273973868
|
|
Mr. HANUMAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204904008000/200
(रूपारेल )
|
2732002000NRG24010220241233994
|
02/02/2024
|
Sonu Kumar
|
2732002WL025904
|
Sonu Kumar
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974031
|
|
Mr. SONU KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204904008000/204
(रूपारेल )
|
2732002000NRG24010220241233998
|
02/02/2024
|
Manbhar
|
2732002WL025904
|
Manbhar
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973954
|
|
MANBHAR WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204904008000/206
(रूपारेल )
|
2732002000NRG24010220241234000
|
02/02/2024
|
Sarita
|
2732002WL025904
|
Sarita
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973871
|
|
Miss. SARITA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204904008000/210
(रूपारेल )
|
2732002000NRG24010220241234004
|
02/02/2024
|
Urmila kumari
|
2732002WL025904
|
Urmila kumari
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973870
|
|
Miss. URMILA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204904008000/23
(रूपारेल )
|
2732002000NRG24010220241234013
|
02/02/2024
|
Kavita Meena
|
2732002WL025904
|
Kavita Meena
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973950
|
|
Miss. KAVITA MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204904008000/36
(रूपारेल )
|
2732002000NRG24010220241234024
|
02/02/2024
|
Devi Lal
|
2732002WL025904
|
Devi Lal
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974035
|
|
DEVI LAL S/O RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204904008300/97
(रूपारेल )
|
2732002000NRG24310120241226312
|
02/02/2024
|
Krishna
|
2732002WL025783
|
Krishna
|
00089
|
CBIN0280460
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2273973307
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204904008700/202
(रूपारेल )
|
2732002000NRG24310120241225538
|
02/02/2024
|
Bhawna Bai
|
2732002WL025770
|
Bhawna Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973308
|
|
Mrs. BHAVNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204904008700/224
(रूपारेल )
|
2732002000NRG24310120241225543
|
02/02/2024
|
Rukma Bai
|
2732002WL025770
|
Rukma Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973968
|
|
RUKMA BAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JHALRAPATAN
|
RJ-273200204904012200/157
(रूपारेल )
|
2732002000NRG24310120241226365
|
02/02/2024
|
Manphool Bai
|
2732002WL025784
|
Manphool Bai
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973889
|
|
MANPHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204904012300/124
(रूपारेल )
|
2732002000NRG24310120241226044
|
02/02/2024
|
Mona Kumari
|
2732002WL025779
|
Mona Kumari
|
00089
|
CBIN0280460
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273974028
|
|
MENA KUMARI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHALRAPATAN
|
RJ-273200204904012500/214
(रूपारेल )
|
2732002000NRG24310120241225563
|
02/02/2024
|
SUGAN BAI
|
2732002WL025770
|
SUGAN BAI
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973330
|
|
Mrs. SUGAN BAI BHEEL MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/10
(असनावर )
|
2732002000NRG24310120241231629
|
02/02/2024
|
bheri bai
|
2732002WL025863
|
bheri bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273973795
|
|
BHERI BAI WIFE OF GOKULPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24310120241231630
|
02/02/2024
|
MANJU BAI
|
2732002WL025863
|
MANJU BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973961
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/1027
(असनावर )
|
2732002000NRG24310120241231631
|
02/02/2024
|
dhorpati bai
|
2732002WL025863
|
dhorpati bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973305
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1030
(असनावर )
|
2732002000NRG24310120241231632
|
02/02/2024
|
Dhapu Bai
|
2732002WL025863
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973320
|
|
Mrs. DHAPU BAI . RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1039
(असनावर )
|
2732002000NRG24310120241231633
|
02/02/2024
|
santosh bai
|
2732002WL025863
|
santosh bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973811
|
|
Mrs. SANTOSH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24310120241231634
|
02/02/2024
|
hemlata bai
|
2732002WL025863
|
hemlata bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973965
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/1055
(असनावर )
|
2732002000NRG24310120241231636
|
02/02/2024
|
Badam Bai
|
2732002WL025863
|
Badam Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973867
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24310120241231637
|
02/02/2024
|
Manohar Bai
|
2732002WL025863
|
Manohar Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973792
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/111
(असनावर )
|
2732002000NRG24310120241231638
|
02/02/2024
|
sushila bai
|
2732002WL025863
|
sushila bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973949
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24310120241231639
|
02/02/2024
|
Sonu Varma
|
2732002WL025863
|
Sonu Varma
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973309
|
|
Mrs. SONU KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24310120241231640
|
02/02/2024
|
KANTI BAI
|
2732002WL025863
|
KANTI BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273974043
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24310120241231642
|
02/02/2024
|
jayada bano
|
2732002WL025863
|
jayada bano
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273973963
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1268
(असनावर )
|
2732002000NRG24310120241231644
|
02/02/2024
|
NIRMALA BAI
|
2732002WL025863
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273973805
|
|
NIRMALA UMRAV
|
RATNAKAR BANK(607393)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/1275
(असनावर )
|
2732002000NRG24310120241231645
|
02/02/2024
|
Laxmi Bai
|
2732002WL025863
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973331
|
|
Mrs. LAXMI BAI KASTUR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24310120241231646
|
02/02/2024
|
Guddi
|
2732002WL025863
|
Guddi
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973325
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/1301
(असनावर )
|
2732002000NRG24310120241231647
|
02/02/2024
|
ANITA BAI
|
2732002WL025863
|
ANITA BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973332
|
|
Mrs. ANITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24310120241231648
|
02/02/2024
|
Anokh bai
|
2732002WL025863
|
Anokh bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973964
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/1334
(असनावर )
|
2732002000NRG24310120241231649
|
02/02/2024
|
LALITA BAI
|
2732002WL025863
|
LALITA BAI
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273973960
|
|
Mr. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24310120241231650
|
02/02/2024
|
shimla bai
|
2732002WL025863
|
shimla bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273973329
|
|
Mrs. SHIMLA WO SATYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24310120241231651
|
02/02/2024
|
Mangi Bai
|
2732002WL025863
|
Mangi Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973304
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24310120241231653
|
02/02/2024
|
Hira
|
2732002WL025863
|
Hira
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973890
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/1442
(असनावर )
|
2732002000NRG24310120241231654
|
02/02/2024
|
Dhanwanti
|
2732002WL025863
|
Dhanwanti
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
2273973808
|
|
DHANVANTI BAI
|
HDFC BANK LTD(607152)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24310120241231535
|
02/02/2024
|
ramkanya Bai
|
2732002WL025862
|
ramkanya Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
2273973953
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/1535
(असनावर )
|
2732002000NRG24310120241231656
|
02/02/2024
|
Radha
|
2732002WL025863
|
Radha
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273973866
|
|
Mrs. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/1565
(असनावर )
|
2732002000NRG24310120241231657
|
02/02/2024
|
Bhuri Bai
|
2732002WL025863
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973310
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24310120241231658
|
02/02/2024
|
Reena bai
|
2732002WL025863
|
Reena bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973311
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24310120241231659
|
02/02/2024
|
Gayetri Bai
|
2732002WL025863
|
Gayetri Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273974038
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/1653
(असनावर )
|
2732002000NRG24310120241231663
|
02/02/2024
|
RATAN LAL MEGHWAL
|
2732002WL025863
|
RATAN LAL MEGHWAL
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973323
|
|
Mr. RATAN LAL MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1666
(असनावर )
|
2732002000NRG24310120241231665
|
02/02/2024
|
KANCHAN BAI
|
2732002WL025863
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973966
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24310120241231666
|
02/02/2024
|
Sunita devi
|
2732002WL025863
|
Sunita devi
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974045
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1676
(असनावर )
|
2732002000NRG24310120241231667
|
02/02/2024
|
PREM BAI
|
2732002WL025863
|
PREM BAI
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973969
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24310120241231668
|
02/02/2024
|
ANOKE BAI
|
2732002WL025863
|
ANOKE BAI
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973884
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/1727
(असनावर )
|
2732002000NRG24310120241231671
|
02/02/2024
|
LAAD BAI
|
2732002WL025863
|
LAAD BAI
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974039
|
|
Mrs. LADBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24310120241231672
|
02/02/2024
|
anita bai
|
2732002WL025863
|
anita bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973324
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24310120241231673
|
02/02/2024
|
MEENA BAI
|
2732002WL025863
|
MEENA BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273973301
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/176
(असनावर )
|
2732002000NRG24310120241231546
|
02/02/2024
|
ful bai
|
2732002WL025862
|
ful bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
2273973798
|
|
PHOOL . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1763
(असनावर )
|
2732002000NRG24310120241231547
|
02/02/2024
|
RADHA BAI
|
2732002WL025862
|
RADHA BAI
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
29/03/2024
|
|
2273973807
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24310120241231674
|
02/02/2024
|
rukma bai
|
2732002WL025863
|
rukma bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973810
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24310120241231676
|
02/02/2024
|
nandubai
|
2732002WL025863
|
nandubai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974036
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24310120241231556
|
02/02/2024
|
Mamta Bai
|
2732002WL025862
|
Mamta Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
2273973334
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24310120241231678
|
02/02/2024
|
RANI
|
2732002WL025863
|
RANI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273974053
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24310120241231679
|
02/02/2024
|
GUDDI BAI
|
2732002WL025863
|
GUDDI BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973318
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1903
(असनावर )
|
2732002000NRG24310120241231680
|
02/02/2024
|
BABLI BAI
|
2732002WL025863
|
BABLI BAI
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
29/03/2024
|
|
2273973952
|
|
Mrs. BABLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24310120241231681
|
02/02/2024
|
MEENA
|
2732002WL025863
|
MEENA
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273973306
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1915
(असनावर )
|
2732002000NRG24310120241231682
|
02/02/2024
|
DHAPU BAI
|
2732002WL025863
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973300
|
|
Mrs. DHPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/2044
(असनावर )
|
2732002000NRG24310120241231683
|
02/02/2024
|
Usha Bai
|
2732002WL025863
|
Usha Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973333
|
|
Mrs. USHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/2101
(असनावर )
|
2732002000NRG24310120241231684
|
02/02/2024
|
Gita Bai
|
2732002WL025863
|
Gita Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273974030
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/2253
(असनावर )
|
2732002000NRG24310120241231685
|
02/02/2024
|
PARVEENA
|
2732002WL025863
|
PARVEENA
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973328
|
|
Mrs. PRAVINA WOSHAHAJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/229
(असनावर )
|
2732002000NRG24310120241231686
|
02/02/2024
|
Shanti Bai
|
2732002WL025863
|
Shanti Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273973799
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/2348
(असनावर )
|
2732002000NRG24310120241231687
|
02/02/2024
|
Nandu Bai
|
2732002WL025863
|
Nandu Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973317
|
|
Miss. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/251
(असनावर )
|
2732002000NRG24310120241231688
|
02/02/2024
|
gora bai
|
2732002WL025863
|
gora bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273974041
|
|
Mrs. GORA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/276
(असनावर )
|
2732002000NRG24310120241231689
|
02/02/2024
|
INDRA
|
2732002WL025863
|
INDRA
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973313
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/28
(असनावर )
|
2732002000NRG24310120241231690
|
02/02/2024
|
dhpu bai
|
2732002WL025863
|
dhpu bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974052
|
|
Mrs. DHAPU BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/290
(असनावर )
|
2732002000NRG24310120241231691
|
02/02/2024
|
Dhapu Bai
|
2732002WL025863
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974046
|
|
DHAPU BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24310120241231576
|
02/02/2024
|
MOHAN LAL
|
2732002WL025862
|
MOHAN LAL
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973797
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/324
(असनावर )
|
2732002000NRG24310120241231692
|
02/02/2024
|
leela bai
|
2732002WL025863
|
leela bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273974050
|
|
Mrs. LEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/325
(असनावर )
|
2732002000NRG24310120241231579
|
02/02/2024
|
Dariyav Bai
|
2732002WL025862
|
Dariyav Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
29/03/2024
|
|
2273974040
|
|
Mrs. DARYAB BAI W/O DEV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/341
(असनावर )
|
2732002000NRG24310120241231694
|
02/02/2024
|
GUDADI BAI
|
2732002WL025863
|
GUDADI BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973315
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/364
(असनावर )
|
2732002000NRG24310120241231695
|
02/02/2024
|
Badri Bai
|
2732002WL025863
|
Badri Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273974048
|
|
Mrs. BADRI BAI W/O GHANSYAM BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24310120241231696
|
02/02/2024
|
Bhanwar Lal
|
2732002WL025863
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973796
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24310120241231697
|
02/02/2024
|
bharu lal
|
2732002WL025863
|
bharu lal
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973321
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24310120241231698
|
02/02/2024
|
BANASH BAI
|
2732002WL025863
|
BANASH BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973326
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/545
(असनावर )
|
2732002000NRG24310120241231699
|
02/02/2024
|
Sardari
|
2732002WL025863
|
Sardari
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973962
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24310120241231592
|
02/02/2024
|
prem bai
|
2732002WL025862
|
prem bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
29/03/2024
|
|
2273973791
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/614
(असनावर )
|
2732002000NRG24310120241231700
|
02/02/2024
|
kosaliya bai
|
2732002WL025863
|
kosaliya bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973887
|
|
KAUSHALYA BAI WIFE OF KAILASHCHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/616
(असनावर )
|
2732002000NRG24310120241231701
|
02/02/2024
|
RAM BHAROSH
|
2732002WL025863
|
RAM BHAROSH
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273974042
|
|
Bharosi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/636
(असनावर )
|
2732002000NRG24310120241231702
|
02/02/2024
|
farida
|
2732002WL025863
|
farida
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273974047
|
|
Mrs. FARIDA BEGUM W/O A,SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/643
(असनावर )
|
2732002000NRG24310120241231703
|
02/02/2024
|
dropti bai
|
2732002WL025863
|
dropti bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273973794
|
|
Mrs. DAROPTI BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24310120241231596
|
02/02/2024
|
santi bai
|
2732002WL025862
|
santi bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2273973793
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/678
(असनावर )
|
2732002000NRG24310120241231704
|
02/02/2024
|
GHITA BAI
|
2732002WL025863
|
GHITA BAI
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973800
|
|
Mrs. GEETA BAI W/O RAJU LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24310120241231705
|
02/02/2024
|
Santosh Bai
|
2732002WL025863
|
Santosh Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
2273973801
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/713
(असनावर )
|
2732002000NRG24310120241231706
|
02/02/2024
|
nirmala bai
|
2732002WL025863
|
nirmala bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974044
|
|
Mrs. NIRMALA BAI W/O MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/74
(असनावर )
|
2732002000NRG24310120241231707
|
02/02/2024
|
Kamla Bai
|
2732002WL025863
|
Kamla Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974051
|
|
Mrs. KAMLA BAI W/O GHANSHYAM TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/782
(असनावर )
|
2732002000NRG24310120241231708
|
02/02/2024
|
bharosi bai
|
2732002WL025863
|
bharosi bai
|
00089
|
CBIN0280460
|
660
|
660
|
Rejected
|
28/03/2024
|
|
2273973891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/802
(असनावर )
|
2732002000NRG24310120241231709
|
02/02/2024
|
mamta bai
|
2732002WL025863
|
mamta bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273974049
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/804
(असनावर )
|
2732002000NRG24310120241231710
|
02/02/2024
|
narayani bai
|
2732002WL025863
|
narayani bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973888
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/807
(असनावर )
|
2732002000NRG24310120241231711
|
02/02/2024
|
ramkaniya bai
|
2732002WL025863
|
ramkaniya bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2273973806
|
|
Mrs. RAM KANYA BAI ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24310120241231713
|
02/02/2024
|
lela bai
|
2732002WL025863
|
lela bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973886
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/869
(असनावर )
|
2732002000NRG24310120241231714
|
02/02/2024
|
kalavati bai
|
2732002WL025863
|
kalavati bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973869
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24310120241231715
|
02/02/2024
|
Ramjanki Bai
|
2732002WL025863
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973302
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/883
(असनावर )
|
2732002000NRG24310120241231716
|
02/02/2024
|
Sajjan Bai
|
2732002WL025863
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973316
|
|
Miss. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/89
(असनावर )
|
2732002000NRG24310120241231717
|
02/02/2024
|
kalawati
|
2732002WL025863
|
kalawati
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973314
|
|
Miss. KALAVATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24310120241231718
|
02/02/2024
|
piyaralal
|
2732002WL025863
|
piyaralal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973802
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/913
(असनावर )
|
2732002000NRG24310120241231719
|
02/02/2024
|
Santoh Bai
|
2732002WL025863
|
Santoh Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973947
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24310120241231721
|
02/02/2024
|
Prem bai
|
2732002WL025863
|
Prem bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973303
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/921
(असनावर )
|
2732002000NRG24310120241231722
|
02/02/2024
|
Chayena Bai
|
2732002WL025863
|
Chayena Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273973312
|
|
CHAINA BAI
|
HDFC BANK LTD(607152)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/93
(असनावर )
|
2732002000NRG24310120241231723
|
02/02/2024
|
Lila Bai
|
2732002WL025863
|
Lila Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973319
|
|
LEELA BAI W/O TULSIRAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24310120241231724
|
02/02/2024
|
Anita Bai
|
2732002WL025863
|
Anita Bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
2273973809
|
|
Mrs. ANITA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24310120241231725
|
02/02/2024
|
Durga Bai
|
2732002WL025863
|
Durga Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973892
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190340
|
190340
|
|
|
|
|
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200204904006100/16
(रूपारेल )
|
2732002000NRG24310120241229049
|
02/02/2024
|
Suresh
|
2732002WL025823
|
Suresh
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
29/03/2024
|
|
2273973789
|
|
Mr. SURESHCHAND S/O PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204904006100/223
(रूपारेल )
|
2732002000NRG24310120241229102
|
02/02/2024
|
Bina Bai
|
2732002WL025823
|
Bina Bai
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973955
|
|
BINA BAI
|
HDFC BANK LTD(607152)
|
|
130
|
JHALRAPATAN
|
RJ-273200204904008300/120
(रूपारेल )
|
2732002000NRG24310120241226248
|
02/02/2024
|
Satyaprakash
|
2732002WL025783
|
Satyaprakash
|
00089
|
CBIN0280985
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273973971
|
|
SATYA PRAKASH GUJAR S/O JAGDISH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200204904008300/20
(रूपारेल )
|
2732002000NRG24310120241226258
|
02/02/2024
|
MAMTA BAI
|
2732002WL025783
|
MAMTA BAI
|
00089
|
CBIN0280985
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973677
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200204904008300/46
(रूपारेल )
|
2732002000NRG24310120241226279
|
02/02/2024
|
Dev Lal
|
2732002WL025783
|
Dev Lal
|
00089
|
CBIN0280985
|
1755
|
1755
|
Processed
|
29/03/2024
|
|
2273973790
|
|
Mr. DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204904012300/113
(रूपारेल )
|
2732002000NRG24310120241226037
|
02/02/2024
|
Reena Kumari
|
2732002WL025779
|
Reena Kumari
|
00089
|
CBIN0280985
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273974029
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHALRAPATAN
|
RJ-273200204904012300/139
(रूपारेल )
|
2732002000NRG24310120241226055
|
02/02/2024
|
Raj kumari
|
2732002WL025779
|
Raj kumari
|
00089
|
CBIN0280985
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973956
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13985
|
13985
|
|
|
|
|
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200204904008300/115
(रूपारेल )
|
2732002000NRG24310120241226245
|
02/02/2024
|
Nand Kanwar
|
2732002WL025783
|
Nand Kanwar
|
00089
|
CBIN0281244
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2273973948
|
|
Miss. NAND KANWAR MEGHWAL D/O Sh. DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200204904008000/190
(रूपारेल )
|
2732002000NRG24010220241233986
|
02/02/2024
|
Durga Lal
|
2732002WL025904
|
Durga Lal
|
00089
|
CBIN0283763
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973951
|
|
Mr. DURGA LAL MEENA S/O MADHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/1369
(असनावर )
|
2732002000NRG24310120241231652
|
02/02/2024
|
KOSALIY
|
2732002WL025863
|
KOSALIY
|
00114
|
RSCB0024002
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273973803
|
|
KOSHALIYA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200204904006100/46
(रूपारेल )
|
2732002000NRG24310120241229140
|
02/02/2024
|
Ray Singh
|
2732002WL025823
|
Ray Singh
|
00354
|
PUNB0095610
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273973393
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200204904008000/77
(रूपारेल )
|
2732002000NRG24010220241234063
|
02/02/2024
|
Kalu Lal
|
2732002WL025904
|
Kalu Lal
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973394
|
|
KALURAM MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200204904012200/134
(रूपारेल )
|
2732002000NRG24310120241226348
|
02/02/2024
|
Mangi Bai
|
2732002WL025784
|
Mangi Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973335
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200204904012300/131
(रूपारेल )
|
2732002000NRG24310120241226049
|
02/02/2024
|
Rekha Bai
|
2732002WL025779
|
Rekha Bai
|
00354
|
PUNB0419000
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973336
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200204904012500/212
(रूपारेल )
|
2732002000NRG24310120241225562
|
02/02/2024
|
Surendra
|
2732002WL025770
|
Surendra
|
00354
|
PUNB0419000
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973337
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204904006100/156
(रूपारेल )
|
2732002000NRG24310120241229045
|
02/02/2024
|
Reena Kumari
|
2732002WL025823
|
Reena Kumari
|
00415
|
SBIN0031268
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973765
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
144
|
JHALRAPATAN
|
RJ-273200204904006100/225
(रूपारेल )
|
2732002000NRG24310120241229104
|
02/02/2024
|
Indra Bai
|
2732002WL025823
|
Indra Bai
|
00415
|
SBIN0031268
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973967
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHALRAPATAN
|
RJ-273200204904006100/230
(रूपारेल )
|
2732002000NRG24310120241229109
|
02/02/2024
|
Aasha Bai
|
2732002WL025823
|
Aasha Bai
|
00415
|
SBIN0031268
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973681
|
|
MRS AASHA BHAMASHAH BHAMASHAH 12077YBU23
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHALRAPATAN
|
RJ-273200204904008300/115
(रूपारेल )
|
2732002000NRG24310120241226244
|
02/02/2024
|
Lal Chand
|
2732002WL025783
|
Lal Chand
|
00415
|
SBIN0031268
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973678
|
|
MR LALCHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
147
|
JHALRAPATAN
|
RJ-273200204904008000/201
(रूपारेल )
|
2732002000NRG24010220241233995
|
02/02/2024
|
Anita meena
|
2732002WL025904
|
Anita meena
|
00415
|
SBIN0031270
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973929
|
|
ANITA KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200204904012200/166
(रूपारेल )
|
2732002000NRG24310120241226370
|
02/02/2024
|
Aankasha
|
2732002WL025784
|
Aankasha
|
00415
|
SBIN0031562
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973926
|
|
MISS AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
149
|
JHALRAPATAN
|
RJ-273200204904008000/182
(रूपारेल )
|
2732002000NRG24010220241233983
|
02/02/2024
|
Prahlad
|
2732002WL025904
|
Prahlad
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973564
|
|
MR PRAHALAD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHALRAPATAN
|
RJ-273200204904008000/183
(रूपारेल )
|
2732002000NRG24010220241233984
|
02/02/2024
|
Mamta Bai
|
2732002WL025904
|
Mamta Bai
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973985
|
|
MRS MAMATA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHALRAPATAN
|
RJ-273200204904008000/203
(रूपारेल )
|
2732002000NRG24010220241233997
|
02/02/2024
|
Rajesh
|
2732002WL025904
|
Rajesh
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973690
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHALRAPATAN
|
RJ-273200204904008700/211
(रूपारेल )
|
2732002000NRG24310120241225540
|
02/02/2024
|
Dheeraj
|
2732002WL025770
|
Dheeraj
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273973943
|
|
MR DHIRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHALRAPATAN
|
RJ-273200204904008700/3
(रूपारेल )
|
2732002000NRG24310120241225546
|
02/02/2024
|
Piru Lal
|
2732002WL025770
|
Piru Lal
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973694
|
|
MR PIRULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200204904008700/31
(रूपारेल )
|
2732002000NRG24310120241225548
|
02/02/2024
|
Lalita
|
2732002WL025770
|
Lalita
|
00415
|
SBIN0031856
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273974034
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11620
|
11620
|
|
|
|
|
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200204904008300/87
(रूपारेल )
|
2732002000NRG24310120241226305
|
02/02/2024
|
Balwant
|
2732002WL025783
|
Balwant
|
00415
|
SBIN0031949
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273973468
|
|
MR 0 016 SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200204104014500/4
(बडोदिया )
|
2732002000NRG24310120241227680
|
02/02/2024
|
Dhasrat Singh
|
2732002WL025801
|
Dhasrat Singh
|
00415
|
SBIN0032388
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273974025
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200204904006100/205
(रूपारेल )
|
2732002000NRG24310120241229085
|
02/02/2024
|
Sharda Bai
|
2732002WL025823
|
Sharda Bai
|
00415
|
SBIN0032388
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973327
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200204904008000/193
(रूपारेल )
|
2732002000NRG24010220241233988
|
02/02/2024
|
Sawaliya
|
2732002WL025904
|
Sawaliya
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973925
|
|
Sanwaliya Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JHALRAPATAN
|
RJ-273200204904008000/197
(रूपारेल )
|
2732002000NRG24010220241233990
|
02/02/2024
|
Ram babu
|
2732002WL025904
|
Ram babu
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973697
|
|
RAMBABU SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200204904008000/202
(रूपारेल )
|
2732002000NRG24010220241233996
|
02/02/2024
|
Ramdayal
|
2732002WL025904
|
Ramdayal
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973928
|
|
RAM DAYAL MEENA S/O GHAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204904008000/38
(रूपारेल )
|
2732002000NRG24010220241234026
|
02/02/2024
|
Sunil kumar meena
|
2732002WL025904
|
Sunil kumar meena
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973942
|
|
MR SUNIL KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHALRAPATAN
|
RJ-273200204904008300/127
(रूपारेल )
|
2732002000NRG24310120241226252
|
02/02/2024
|
Monu Kumari
|
2732002WL025783
|
Monu Kumari
|
00415
|
SBIN0032388
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273974033
|
|
MONU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHALRAPATAN
|
RJ-273200204904008300/98
(रूपारेल )
|
2732002000NRG24310120241226313
|
02/02/2024
|
Laxmi Bai
|
2732002WL025783
|
Laxmi Bai
|
00415
|
SBIN0032388
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973959
|
|
MRS LAXMI CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHALRAPATAN
|
RJ-273200204904008700/222
(रूपारेल )
|
2732002000NRG24310120241225542
|
02/02/2024
|
Girja gurjar
|
2732002WL025770
|
Girja gurjar
|
00415
|
SBIN0032388
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973698
|
|
MS GIRJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHALRAPATAN
|
RJ-273200204904012200/162
(रूपारेल )
|
2732002000NRG24310120241226367
|
02/02/2024
|
Sampat
|
2732002WL025784
|
Sampat
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974032
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/1509
(असनावर )
|
2732002000NRG24310120241231655
|
02/02/2024
|
Anita Bai
|
2732002WL025863
|
Anita Bai
|
00415
|
SBIN0032388
|
880
|
880
|
Processed
|
28/03/2024
|
|
2273973927
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24310120241231664
|
02/02/2024
|
Mena bai
|
2732002WL025863
|
Mena bai
|
00415
|
SBIN0032388
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273973443
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24310120241231669
|
02/02/2024
|
mnanbhar
|
2732002WL025863
|
mnanbhar
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973441
|
|
MRS MANBHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/1714
(असनावर )
|
2732002000NRG24310120241231670
|
02/02/2024
|
Nayna
|
2732002WL025863
|
Nayna
|
00415
|
SBIN0032388
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273973940
|
|
MISS NAYNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/333
(असनावर )
|
2732002000NRG24310120241231693
|
02/02/2024
|
KAMLA BAI
|
2732002WL025863
|
KAMLA BAI
|
00415
|
SBIN0032388
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
2273973440
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24310120241231712
|
02/02/2024
|
MERUNISHA
|
2732002WL025863
|
MERUNISHA
|
00415
|
SBIN0032388
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973442
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
|
172
|
JHALRAPATAN
|
RJ-273200204904006100/210
(रूपारेल )
|
2732002000NRG24310120241229091
|
02/02/2024
|
Sangita
|
2732002WL025823
|
Sangita
|
00468
|
UBIN0559237
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973764
|
|
SANGITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200204904008300/124
(रूपारेल )
|
2732002000NRG24310120241226249
|
02/02/2024
|
Mukesh
|
2732002WL025783
|
Mukesh
|
00554
|
KKBK0003708
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973619
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200204104014500/1
(बडोदिया )
|
2732002000NRG24310120241227658
|
02/02/2024
|
umeed bai
|
2732002WL025801
|
umeed bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974021
|
|
UMMEDBAI WO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200204104014500/108
(बडोदिया )
|
2732002000NRG24310120241227659
|
02/02/2024
|
Rami Bai
|
2732002WL025801
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973980
|
|
RAMI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200204104014500/113
(बडोदिया )
|
2732002000NRG24310120241227660
|
02/02/2024
|
Kalawati Bai
|
2732002WL025801
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973399
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200204104014500/133
(बडोदिया )
|
2732002000NRG24310120241227661
|
02/02/2024
|
Durga Bai
|
2732002WL025801
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
28/03/2024
|
|
2273973385
|
|
DURGABAI NANDKISHOR
|
HDFC BANK LTD(607152)
|
|
178
|
JHALRAPATAN
|
RJ-273200204104014500/14
(बडोदिया )
|
2732002000NRG24310120241227663
|
02/02/2024
|
Bhuli Bai
|
2732002WL025801
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973462
|
|
BHULI BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200204104014500/17
(बडोदिया )
|
2732002000NRG24310120241227664
|
02/02/2024
|
kamla bai
|
2732002WL025801
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973398
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200204104014500/172
(बडोदिया )
|
2732002000NRG24310120241227666
|
02/02/2024
|
Neeta Kawar
|
2732002WL025801
|
Neeta Kawar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974022
|
|
NITA RANI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200204104014500/172
(बडोदिया )
|
2732002000NRG24310120241227665
|
02/02/2024
|
Surender Singh
|
2732002WL025801
|
Surender Singh
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973924
|
|
SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204104014500/18
(बडोदिया )
|
2732002000NRG24310120241227667
|
02/02/2024
|
Pram Singh
|
2732002WL025801
|
Pram Singh
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973923
|
|
PREM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200204104014500/188
(बडोदिया )
|
2732002000NRG24310120241227668
|
02/02/2024
|
chaderkala
|
2732002WL025801
|
chaderkala
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973700
|
|
CHANDRA KALA WO PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200204104014500/192
(बडोदिया )
|
2732002000NRG24310120241227669
|
02/02/2024
|
Sunita Bai
|
2732002WL025801
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973686
|
|
SUNITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200204104014500/2
(बडोदिया )
|
2732002000NRG24310120241227670
|
02/02/2024
|
Mansingh
|
2732002WL025801
|
Mansingh
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273974095
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHALRAPATAN
|
RJ-273200204104014500/216
(बडोदिया )
|
2732002000NRG24310120241227671
|
02/02/2024
|
govind singh
|
2732002WL025801
|
govind singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974024
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200204104014500/217
(बडोदिया )
|
2732002000NRG24310120241227672
|
02/02/2024
|
rajesh kawar
|
2732002WL025801
|
rajesh kawar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974023
|
|
RAJESH KANWAR WO LAXMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200204104014500/224
(बडोदिया )
|
2732002000NRG24310120241227673
|
02/02/2024
|
Nandlal
|
2732002WL025801
|
Nandlal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973684
|
|
NAND LAL S/O SHIV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200204104014500/228
(बडोदिया )
|
2732002000NRG24310120241227674
|
02/02/2024
|
Joti Bai
|
2732002WL025801
|
Joti Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974096
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHALRAPATAN
|
RJ-273200204104014500/242
(बडोदिया )
|
2732002000NRG24310120241227675
|
02/02/2024
|
Shivraj Singh
|
2732002WL025801
|
Shivraj Singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973702
|
|
MR SHIV RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHALRAPATAN
|
RJ-273200204104014500/25
(बडोदिया )
|
2732002000NRG24310120241227676
|
02/02/2024
|
sokind bai
|
2732002WL025801
|
sokind bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
28/03/2024
|
|
2273973402
|
|
SHOKINDA W O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200204104014500/27
(बडोदिया )
|
2732002000NRG24310120241227677
|
02/02/2024
|
sangita bai
|
2732002WL025801
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973565
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200204104014500/31
(बडोदिया )
|
2732002000NRG24310120241227678
|
02/02/2024
|
basdri lal
|
2732002WL025801
|
basdri lal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273973477
|
|
BADRILAL BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204104014500/34
(बडोदिया )
|
2732002000NRG24310120241227679
|
02/02/2024
|
kali bai
|
2732002WL025801
|
kali bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
28/03/2024
|
|
2273973401
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204104014500/41
(बडोदिया )
|
2732002000NRG24310120241227681
|
02/02/2024
|
dhapu bai
|
2732002WL025801
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973397
|
|
DHAPU BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204104014500/43
(बडोदिया )
|
2732002000NRG24310120241227683
|
02/02/2024
|
nirmala bai
|
2732002WL025801
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973685
|
|
NIRMALA BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204104014500/45
(बडोदिया )
|
2732002000NRG24310120241227684
|
02/02/2024
|
mangi lal
|
2732002WL025801
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973461
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200204104014500/51
(बडोदिया )
|
2732002000NRG24310120241227685
|
02/02/2024
|
nani bai
|
2732002WL025801
|
nani bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974067
|
|
NANI BAI DARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204104014500/52
(बडोदिया )
|
2732002000NRG24310120241227686
|
02/02/2024
|
sima bai
|
2732002WL025801
|
sima bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
28/03/2024
|
|
2273973981
|
|
SEEMA BAI CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200204104014500/53
(बडोदिया )
|
2732002000NRG24310120241227687
|
02/02/2024
|
sugni bai
|
2732002WL025801
|
sugni bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
28/03/2024
|
|
2273973979
|
|
SUGAN BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200204104014500/57
(बडोदिया )
|
2732002000NRG24310120241227688
|
02/02/2024
|
nand lal
|
2732002WL025801
|
nand lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973485
|
|
NAND LAL S/O NARAYAN LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204104014500/6
(बडोदिया )
|
2732002000NRG24310120241227689
|
02/02/2024
|
guddi Bai
|
2732002WL025801
|
guddi Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
2273973699
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
JHALRAPATAN
|
RJ-273200204104014500/60
(बडोदिया )
|
2732002000NRG24310120241227690
|
02/02/2024
|
nand singh
|
2732002WL025801
|
nand singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273974068
|
|
NAND SINGH S/O FATEH SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200204104014500/64
(बडोदिया )
|
2732002000NRG24310120241227691
|
02/02/2024
|
dhapu bai
|
2732002WL025801
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273973687
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204104014500/65
(बडोदिया )
|
2732002000NRG24310120241227692
|
02/02/2024
|
gudadi bai
|
2732002WL025801
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973695
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204104014500/83
(बडोदिया )
|
2732002000NRG24310120241227693
|
02/02/2024
|
sunder
|
2732002WL025801
|
sunder
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273973400
|
|
SUNDAR BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200204104014500/92
(बडोदिया )
|
2732002000NRG24310120241227694
|
02/02/2024
|
hari ram
|
2732002WL025801
|
hari ram
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2273973463
|
|
HARIRAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200204904006100/10
(रूपारेल )
|
2732002000NRG24310120241229005
|
02/02/2024
|
Mehtab Bai
|
2732002WL025823
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273973759
|
|
MEHTAB BAI
|
BANK OF BARODA(606985)
|
|
209
|
JHALRAPATAN
|
RJ-273200204904006100/100
(रूपारेल )
|
2732002000NRG24310120241229006
|
02/02/2024
|
Ayodhya Bai
|
2732002WL025823
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973350
|
|
AJODABAI WO DARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204904006100/101
(रूपारेल )
|
2732002000NRG24310120241229007
|
02/02/2024
|
Sajjan
|
2732002WL025823
|
Sajjan
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273973817
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200204904006100/103
(रूपारेल )
|
2732002000NRG24310120241229008
|
02/02/2024
|
Prakashi Bai
|
2732002WL025823
|
Prakashi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974003
|
|
PRAKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200204904006100/106
(रूपारेल )
|
2732002000NRG24310120241229009
|
02/02/2024
|
Sharda bai
|
2732002WL025823
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973946
|
|
SHARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200204904006100/107
(रूपारेल )
|
2732002000NRG24310120241229010
|
02/02/2024
|
Mangi
|
2732002WL025823
|
Mangi
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973588
|
|
MANGI LAL S/O AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200204904006100/107
(रूपारेल )
|
2732002000NRG24310120241229011
|
02/02/2024
|
Sardar bai
|
2732002WL025823
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974027
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200204904006100/11
(रूपारेल )
|
2732002000NRG24310120241229012
|
02/02/2024
|
Kanti Bai
|
2732002WL025823
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973660
|
|
KANTIBAI BHAVANISHANKAR
|
HDFC BANK LTD(607152)
|
|
216
|
JHALRAPATAN
|
RJ-273200204904006100/112
(रूपारेल )
|
2732002000NRG24310120241229013
|
02/02/2024
|
KRISHNA BAI
|
2732002WL025823
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974017
|
|
KRISHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
JHALRAPATAN
|
RJ-273200204904006100/114
(रूपारेल )
|
2732002000NRG24310120241229014
|
02/02/2024
|
Krishna
|
2732002WL025823
|
Krishna
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973714
|
|
KRISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200204904006100/115
(रूपारेल )
|
2732002000NRG24310120241229015
|
02/02/2024
|
Vina
|
2732002WL025823
|
Vina
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973733
|
|
VEENA SHARMA W/O PRAKASH CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204904006100/116
(रूपारेल )
|
2732002000NRG24310120241229016
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973723
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204904006100/118
(रूपारेल )
|
2732002000NRG24310120241229017
|
02/02/2024
|
Sardar Bai
|
2732002WL025823
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974006
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200204904006100/122
(रूपारेल )
|
2732002000NRG24310120241229018
|
02/02/2024
|
Sugan
|
2732002WL025823
|
Sugan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973516
|
|
SUGANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204904006100/123
(रूपारेल )
|
2732002000NRG24310120241229019
|
02/02/2024
|
Gyatri Bai
|
2732002WL025823
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973718
|
|
GAYATREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200204904006100/127
(रूपारेल )
|
2732002000NRG24310120241229020
|
02/02/2024
|
Sohan Bai
|
2732002WL025823
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973782
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24310120241229021
|
02/02/2024
|
Laxma Bai
|
2732002WL025823
|
Laxma Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273973758
|
|
LAKSHMA BAI
|
BANK OF BARODA(606985)
|
|
225
|
JHALRAPATAN
|
RJ-273200204904006100/13
(रूपारेल )
|
2732002000NRG24310120241229022
|
02/02/2024
|
Dhapu Bai
|
2732002WL025823
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973729
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204904006100/130
(रूपारेल )
|
2732002000NRG24310120241229023
|
02/02/2024
|
Nandu Bai
|
2732002WL025823
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973716
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204904006100/133
(रूपारेल )
|
2732002000NRG24310120241229024
|
02/02/2024
|
Pinky
|
2732002WL025823
|
Pinky
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973598
|
|
Pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
228
|
JHALRAPATAN
|
RJ-273200204904006100/134
(रूपारेल )
|
2732002000NRG24310120241229025
|
02/02/2024
|
Mohoni
|
2732002WL025823
|
Mohoni
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973705
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204904006100/135
(रूपारेल )
|
2732002000NRG24310120241229026
|
02/02/2024
|
Bheri Bai
|
2732002WL025823
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973913
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204904006100/136
(रूपारेल )
|
2732002000NRG24310120241229027
|
02/02/2024
|
Sugan Bai
|
2732002WL025823
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973520
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204904006100/137
(रूपारेल )
|
2732002000NRG24310120241229028
|
02/02/2024
|
Rukmani
|
2732002WL025823
|
Rukmani
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973606
|
|
RUKMANI BAI W/O JAGDHISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204904006100/139
(रूपारेल )
|
2732002000NRG24310120241229029
|
02/02/2024
|
Umrav Bai
|
2732002WL025823
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973715
|
|
UMARAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204904006100/14
(रूपारेल )
|
2732002000NRG24310120241229030
|
02/02/2024
|
Ramsukhi Bai
|
2732002WL025823
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973717
|
|
RAMSUKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204904006100/140
(रूपारेल )
|
2732002000NRG24310120241229031
|
02/02/2024
|
Sohan Bai
|
2732002WL025823
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
28/03/2024
|
|
2273973356
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204904006100/141
(रूपारेल )
|
2732002000NRG24310120241229032
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273974064
|
|
GUDDI BAI WO BHORAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204904006100/142
(रूपारेल )
|
2732002000NRG24310120241229033
|
02/02/2024
|
Kailash Bai
|
2732002WL025823
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973992
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200204904006100/143
(रूपारेल )
|
2732002000NRG24310120241229034
|
02/02/2024
|
Chandrakalan
|
2732002WL025823
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973710
|
|
CHANDR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204904006100/144
(रूपारेल )
|
2732002000NRG24310120241229035
|
02/02/2024
|
Mamta
|
2732002WL025823
|
Mamta
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273974083
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JHALRAPATAN
|
RJ-273200204904006100/145
(रूपारेल )
|
2732002000NRG24310120241229036
|
02/02/2024
|
Kela bai
|
2732002WL025823
|
Kela bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974080
|
|
KELABAI JAGDISH
|
HDFC BANK LTD(607152)
|
|
240
|
JHALRAPATAN
|
RJ-273200204904006100/146
(रूपारेल )
|
2732002000NRG24310120241229037
|
02/02/2024
|
Murti Bai
|
2732002WL025823
|
Murti Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973708
|
|
BHERU LAL BHEEL and MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204904006100/147
(रूपारेल )
|
2732002000NRG24310120241229038
|
02/02/2024
|
Lalta Bai
|
2732002WL025823
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973785
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204904006100/148
(रूपारेल )
|
2732002000NRG24310120241229040
|
02/02/2024
|
Bane Singh
|
2732002WL025823
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973433
|
|
BANESINGH SO RAMKALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204904006100/148
(रूपारेल )
|
2732002000NRG24310120241229039
|
02/02/2024
|
Kamli Bai
|
2732002WL025823
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974005
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHALRAPATAN
|
RJ-273200204904006100/150
(रूपारेल )
|
2732002000NRG24310120241229041
|
02/02/2024
|
Gyarsi Bai
|
2732002WL025823
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973998
|
|
GYARSI BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204904006100/151
(रूपारेल )
|
2732002000NRG24310120241229042
|
02/02/2024
|
Radha Bai
|
2732002WL025823
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973912
|
|
Radha Bai
|
INDUSIND BANK(607189)
|
|
246
|
JHALRAPATAN
|
RJ-273200204904006100/152
(रूपारेल )
|
2732002000NRG24310120241229043
|
02/02/2024
|
Ramesh Bai
|
2732002WL025823
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974001
|
|
RAMESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200204904006100/153
(रूपारेल )
|
2732002000NRG24310120241229044
|
02/02/2024
|
Bajrangi Bai
|
2732002WL025823
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974071
|
|
BAJRGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200204904006100/157
(रूपारेल )
|
2732002000NRG24310120241229046
|
02/02/2024
|
Gita Bai
|
2732002WL025823
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273973994
|
|
GITA BAI WO RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204904006100/158
(रूपारेल )
|
2732002000NRG24310120241229047
|
02/02/2024
|
Kailash
|
2732002WL025823
|
Kailash
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273973693
|
|
KAILASHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204904006100/158
(रूपारेल )
|
2732002000NRG24310120241229048
|
02/02/2024
|
Rambhaeos
|
2732002WL025823
|
Rambhaeos
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973551
|
|
BHAROSH BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200204904006100/16
(रूपारेल )
|
2732002000NRG24310120241229050
|
02/02/2024
|
Nandu Bai
|
2732002WL025823
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973629
|
|
NANDU BAI WO SHANTI LAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204904006100/161
(रूपारेल )
|
2732002000NRG24310120241229051
|
02/02/2024
|
Bhuri Bai
|
2732002WL025823
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973818
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204904006100/162
(रूपारेल )
|
2732002000NRG24310120241229052
|
02/02/2024
|
Santosh Bai
|
2732002WL025823
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973825
|
|
Santoshbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
JHALRAPATAN
|
RJ-273200204904006100/163
(रूपारेल )
|
2732002000NRG24310120241229053
|
02/02/2024
|
Bhuli Bai
|
2732002WL025823
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973602
|
|
BHULIBAI W/O SHOBHARAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204904006100/164
(रूपारेल )
|
2732002000NRG24310120241229054
|
02/02/2024
|
Sugan Bai
|
2732002WL025823
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973451
|
|
SUGAN BAI BHEEL W/O MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204904006100/165
(रूपारेल )
|
2732002000NRG24310120241229055
|
02/02/2024
|
gayatri bai
|
2732002WL025823
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973519
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204904006100/166
(रूपारेल )
|
2732002000NRG24310120241229056
|
02/02/2024
|
Seema Bai
|
2732002WL025823
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974018
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200204904006100/171
(रूपारेल )
|
2732002000NRG24310120241229057
|
02/02/2024
|
Anita Kumari
|
2732002WL025823
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273974065
|
|
ANITA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204904006100/172
(रूपारेल )
|
2732002000NRG24310120241229058
|
02/02/2024
|
Dhanni Bai
|
2732002WL025823
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973361
|
|
DHANNI BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204904006100/174
(रूपारेल )
|
2732002000NRG24310120241229059
|
02/02/2024
|
Radha Bai
|
2732002WL025823
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973724
|
|
RADHABAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
261
|
JHALRAPATAN
|
RJ-273200204904006100/175
(रूपारेल )
|
2732002000NRG24310120241229060
|
02/02/2024
|
Sayatri
|
2732002WL025823
|
Sayatri
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273974060
|
|
SAVATARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204904006100/177
(रूपारेल )
|
2732002000NRG24310120241229061
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973467
|
|
GUDDI BAI W/O RAJARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204904006100/178
(रूपारेल )
|
2732002000NRG24310120241229062
|
02/02/2024
|
Anuradha
|
2732002WL025823
|
Anuradha
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973453
|
|
ANURADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204904006100/18
(रूपारेल )
|
2732002000NRG24310120241229063
|
02/02/2024
|
Nandu bai
|
2732002WL025823
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273973815
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200204904006100/180
(रूपारेल )
|
2732002000NRG24310120241229064
|
02/02/2024
|
Radha Bai
|
2732002WL025823
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974055
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204904006100/181
(रूपारेल )
|
2732002000NRG24310120241229065
|
02/02/2024
|
Krishna Bai
|
2732002WL025823
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973944
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204904006100/182
(रूपारेल )
|
2732002000NRG24310120241229066
|
02/02/2024
|
Sumitra Bai
|
2732002WL025823
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973539
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204904006100/184
(रूपारेल )
|
2732002000NRG24310120241229067
|
02/02/2024
|
Puri Bai
|
2732002WL025823
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973372
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204904006100/185
(रूपारेल )
|
2732002000NRG24310120241229068
|
02/02/2024
|
Mamta
|
2732002WL025823
|
Mamta
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973521
|
|
Mamta
|
INDUSIND BANK(607189)
|
|
270
|
JHALRAPATAN
|
RJ-273200204904006100/187
(रूपारेल )
|
2732002000NRG24310120241229069
|
02/02/2024
|
Raami Bai
|
2732002WL025823
|
Raami Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973376
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JHALRAPATAN
|
RJ-273200204904006100/188
(रूपारेल )
|
2732002000NRG24310120241229070
|
02/02/2024
|
Birdhi Bai
|
2732002WL025823
|
Birdhi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974069
|
|
BIRDHI BAI W/O JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204904006100/19
(रूपारेल )
|
2732002000NRG24310120241229071
|
02/02/2024
|
Dhapu Bai
|
2732002WL025823
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973642
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204904006100/190
(रूपारेल )
|
2732002000NRG24310120241229072
|
02/02/2024
|
Ramkaran
|
2732002WL025823
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973762
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204904006100/191
(रूपारेल )
|
2732002000NRG24310120241229073
|
02/02/2024
|
Gyatri
|
2732002WL025823
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973367
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204904006100/192
(रूपारेल )
|
2732002000NRG24310120241229074
|
02/02/2024
|
Baali Bai
|
2732002WL025823
|
Baali Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973752
|
|
BALI BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204904006100/195
(रूपारेल )
|
2732002000NRG24310120241229075
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273974076
|
|
GUDDI BAI WO MEWARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204904006100/196
(रूपारेल )
|
2732002000NRG24310120241229076
|
02/02/2024
|
Dev Bai
|
2732002WL025823
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973527
|
|
DEV BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204904006100/198
(रूपारेल )
|
2732002000NRG24310120241229077
|
02/02/2024
|
gaytri bai
|
2732002WL025823
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973362
|
|
GAYTREE BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204904006100/199
(रूपारेल )
|
2732002000NRG24310120241229078
|
02/02/2024
|
santosh
|
2732002WL025823
|
santosh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974019
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
JHALRAPATAN
|
RJ-273200204904006100/20
(रूपारेल )
|
2732002000NRG24310120241229079
|
02/02/2024
|
Mangi Bai
|
2732002WL025823
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973377
|
|
MANGIBAI BABULAL
|
HDFC BANK LTD(607152)
|
|
281
|
JHALRAPATAN
|
RJ-273200204904006100/200
(रूपारेल )
|
2732002000NRG24310120241229080
|
02/02/2024
|
Sugan Bai
|
2732002WL025823
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974078
|
|
SUGANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204904006100/201
(रूपारेल )
|
2732002000NRG24310120241229081
|
02/02/2024
|
sampat bai
|
2732002WL025823
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273974077
|
|
SAMPAT BAI W/O.DINESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204904006100/202
(रूपारेल )
|
2732002000NRG24310120241229082
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973452
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204904006100/203
(रूपारेल )
|
2732002000NRG24310120241229083
|
02/02/2024
|
sona bai
|
2732002WL025823
|
sona bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973354
|
|
SONA BAI WO HUKAMCHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204904006100/204
(रूपारेल )
|
2732002000NRG24310120241229084
|
02/02/2024
|
sardar bai
|
2732002WL025823
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973355
|
|
SARDAR BAI W/O NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204904006100/205
(रूपारेल )
|
2732002000NRG24310120241229086
|
02/02/2024
|
gajraj gurjar
|
2732002WL025823
|
gajraj gurjar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273973594
|
|
GAJRAJ SO MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204904006100/206
(रूपारेल )
|
2732002000NRG24310120241229087
|
02/02/2024
|
kamla bai
|
2732002WL025823
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973597
|
|
KAMAL BAI
|
HDFC BANK LTD(607152)
|
|
288
|
JHALRAPATAN
|
RJ-273200204904006100/207
(रूपारेल )
|
2732002000NRG24310120241229088
|
02/02/2024
|
puri bai
|
2732002WL025823
|
puri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974002
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
JHALRAPATAN
|
RJ-273200204904006100/209
(रूपारेल )
|
2732002000NRG24310120241229089
|
02/02/2024
|
reena bai
|
2732002WL025823
|
reena bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973369
|
|
REENABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204904006100/21
(रूपारेल )
|
2732002000NRG24310120241229090
|
02/02/2024
|
Kaidar Bai
|
2732002WL025823
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973641
|
|
KADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204904006100/211
(रूपारेल )
|
2732002000NRG24310120241229092
|
02/02/2024
|
Samjhi Bai
|
2732002WL025823
|
Samjhi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973371
|
|
SAMJHI BAI WO RAMYAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204904006100/212
(रूपारेल )
|
2732002000NRG24310120241229093
|
02/02/2024
|
Kanya Bai
|
2732002WL025823
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973680
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204904006100/213
(रूपारेल )
|
2732002000NRG24310120241229094
|
02/02/2024
|
Bheri Bai
|
2732002WL025823
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973359
|
|
BHAIRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204904006100/214
(रूपारेल )
|
2732002000NRG24310120241229095
|
02/02/2024
|
Bhuli Bai
|
2732002WL025823
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973449
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200204904006100/215
(रूपारेल )
|
2732002000NRG24310120241229096
|
02/02/2024
|
rekha bai
|
2732002WL025823
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973436
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204904006100/219
(रूपारेल )
|
2732002000NRG24310120241229098
|
02/02/2024
|
Rani
|
2732002WL025823
|
Rani
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974072
|
|
RANEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204904006100/22
(रूपारेल )
|
2732002000NRG24310120241229099
|
02/02/2024
|
Sajan Bai
|
2732002WL025823
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973993
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204904006100/220
(रूपारेल )
|
2732002000NRG24310120241229100
|
02/02/2024
|
Kali bai
|
2732002WL025823
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974073
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204904006100/221
(रूपारेल )
|
2732002000NRG24310120241229101
|
02/02/2024
|
Manju Bai
|
2732002WL025823
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974079
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204904006100/224
(रूपारेल )
|
2732002000NRG24310120241229103
|
02/02/2024
|
Seema Bai
|
2732002WL025823
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973370
|
|
SEEMABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200204904006100/226
(रूपारेल )
|
2732002000NRG24310120241229105
|
02/02/2024
|
Mamta Bai
|
2732002WL025823
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973373
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
302
|
JHALRAPATAN
|
RJ-273200204904006100/228
(रूपारेल )
|
2732002000NRG24310120241229106
|
02/02/2024
|
Dharam Raj
|
2732002WL025823
|
Dharam Raj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273973816
|
|
DHARMA RAJ S/O.ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204904006100/229
(रूपारेल )
|
2732002000NRG24310120241229107
|
02/02/2024
|
Radha Bai
|
2732002WL025823
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2273973378
|
|
Miss. RADHA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200204904006100/23
(रूपारेल )
|
2732002000NRG24310120241229108
|
02/02/2024
|
Nodaan Bai
|
2732002WL025823
|
Nodaan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973704
|
|
NYODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204904006100/232
(रूपारेल )
|
2732002000NRG24310120241229110
|
02/02/2024
|
Savitri bai
|
2732002WL025823
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973605
|
|
SAVITRI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204904006100/234
(रूपारेल )
|
2732002000NRG24310120241229111
|
02/02/2024
|
Sunita
|
2732002WL025823
|
Sunita
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973663
|
|
SUNITA GUJAR D/O BADE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204904006100/235
(रूपारेल )
|
2732002000NRG24310120241229112
|
02/02/2024
|
Sharda
|
2732002WL025823
|
Sharda
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973608
|
|
SHARDABAI/PARTHISINGGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JHALRAPATAN
|
RJ-273200204904006100/236
(रूपारेल )
|
2732002000NRG24310120241229114
|
02/02/2024
|
Dhanraj
|
2732002WL025823
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273973692
|
|
DHANRAJ SO RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204904006100/236
(रूपारेल )
|
2732002000NRG24310120241229113
|
02/02/2024
|
Shetan bai
|
2732002WL025823
|
Shetan bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973600
|
|
SHAITAN BAI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204904006100/237
(रूपारेल )
|
2732002000NRG24310120241229115
|
02/02/2024
|
Puja Kumari
|
2732002WL025823
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973528
|
|
POOJA KUMARI WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204904006100/238
(रूपारेल )
|
2732002000NRG24310120241229116
|
02/02/2024
|
Beena meghwal
|
2732002WL025823
|
Beena meghwal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973536
|
|
BEENA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200204904006100/239
(रूपारेल )
|
2732002000NRG24310120241229117
|
02/02/2024
|
Gaytri bai
|
2732002WL025823
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273974011
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200204904006100/24
(रूपारेल )
|
2732002000NRG24310120241229118
|
02/02/2024
|
Lila Bai
|
2732002WL025823
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973828
|
|
Lila Bai
|
INDUSIND BANK(607189)
|
|
314
|
JHALRAPATAN
|
RJ-273200204904006100/240
(रूपारेल )
|
2732002000NRG24310120241229119
|
02/02/2024
|
Sadhna sharma
|
2732002WL025823
|
Sadhna sharma
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973380
|
|
SADHNA D/O VISHNUPRASAD PANDEY
|
BANK OF INDIA(508505)
|
|
315
|
JHALRAPATAN
|
RJ-273200204904006100/243
(रूपारेल )
|
2732002000NRG24310120241229120
|
02/02/2024
|
Yashoda
|
2732002WL025823
|
Yashoda
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973599
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204904006100/244
(रूपारेल )
|
2732002000NRG24310120241229121
|
02/02/2024
|
KEMLESH
|
2732002WL025823
|
KEMLESH
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973769
|
|
KAMALASH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204904006100/245
(रूपारेल )
|
2732002000NRG24310120241229122
|
02/02/2024
|
virendre
|
2732002WL025823
|
virendre
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973755
|
|
VIRENDRA GURJAR S/O.DEVI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204904006100/25
(रूपारेल )
|
2732002000NRG24310120241229123
|
02/02/2024
|
Gyarsi Bai
|
2732002WL025823
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974008
|
|
GYARASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
JHALRAPATAN
|
RJ-273200204904006100/27
(रूपारेल )
|
2732002000NRG24310120241229124
|
02/02/2024
|
kamla bai
|
2732002WL025823
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273973420
|
|
JAGDISH BHEEL and KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204904006100/27
(रूपारेल )
|
2732002000NRG24310120241229125
|
02/02/2024
|
Manju
|
2732002WL025823
|
Manju
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973645
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204904006100/29
(रूपारेल )
|
2732002000NRG24310120241229126
|
02/02/2024
|
Shitan Bai
|
2732002WL025823
|
Shitan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973647
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204904006100/30
(रूपारेल )
|
2732002000NRG24310120241229127
|
02/02/2024
|
Kailash bai
|
2732002WL025823
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973989
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
323
|
JHALRAPATAN
|
RJ-273200204904006100/31
(रूपारेल )
|
2732002000NRG24310120241229128
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973728
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204904006100/35
(रूपारेल )
|
2732002000NRG24310120241229130
|
02/02/2024
|
Jatan Bai
|
2732002WL025823
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973982
|
|
JATNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204904006100/35
(रूपारेल )
|
2732002000NRG24310120241229129
|
02/02/2024
|
Nirmala Bai
|
2732002WL025823
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974061
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204904006100/36
(रूपारेल )
|
2732002000NRG24310120241229131
|
02/02/2024
|
Sardaar Bai
|
2732002WL025823
|
Sardaar Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973518
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204904006100/37
(रूपारेल )
|
2732002000NRG24310120241229132
|
02/02/2024
|
Radha
|
2732002WL025823
|
Radha
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973418
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204904006100/38
(रूपारेल )
|
2732002000NRG24310120241229133
|
02/02/2024
|
Mangi Lal
|
2732002WL025823
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973421
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24310120241229134
|
02/02/2024
|
Kamla
|
2732002WL025823
|
Kamla
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
28/03/2024
|
|
2273973834
|
|
KAMLA BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24310120241229135
|
02/02/2024
|
Sohan Lal
|
2732002WL025823
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273973590
|
|
SOHAN LAL BHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
JHALRAPATAN
|
RJ-273200204904006100/41
(रूपारेल )
|
2732002000NRG24310120241229136
|
02/02/2024
|
Dhapu Bai
|
2732002WL025823
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973990
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204904006100/43
(रूपारेल )
|
2732002000NRG24310120241229137
|
02/02/2024
|
Para Bai
|
2732002WL025823
|
Para Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973431
|
|
PARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200204904006100/44
(रूपारेल )
|
2732002000NRG24310120241229138
|
02/02/2024
|
Sampat Bai
|
2732002WL025823
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973721
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204904006100/45
(रूपारेल )
|
2732002000NRG24310120241229139
|
02/02/2024
|
Guddi Bai
|
2732002WL025823
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973996
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204904006100/46
(रूपारेल )
|
2732002000NRG24310120241229141
|
02/02/2024
|
Rupa Bai
|
2732002WL025823
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974081
|
|
Rupa Bai
|
INDUSIND BANK(607189)
|
|
336
|
JHALRAPATAN
|
RJ-273200204904006100/47
(रूपारेल )
|
2732002000NRG24310120241229142
|
02/02/2024
|
Mangi Bai
|
2732002WL025823
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973773
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204904006100/48
(रूपारेल )
|
2732002000NRG24310120241229143
|
02/02/2024
|
Dakha Bai
|
2732002WL025823
|
Dakha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973706
|
|
DAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204904006100/49
(रूपारेल )
|
2732002000NRG24310120241229144
|
02/02/2024
|
Jodahya Bai
|
2732002WL025823
|
Jodahya Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973648
|
|
AJODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204904006100/51
(रूपारेल )
|
2732002000NRG24310120241229145
|
02/02/2024
|
Paan Bai
|
2732002WL025823
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973720
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204904006100/54
(रूपारेल )
|
2732002000NRG24310120241229146
|
02/02/2024
|
Prem Bai
|
2732002WL025823
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973530
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204904006100/55
(रूपारेल )
|
2732002000NRG24310120241229147
|
02/02/2024
|
Laad bai
|
2732002WL025823
|
Laad bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973593
|
|
LAD BAI BHEEL W/O BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204904006100/57
(रूपारेल )
|
2732002000NRG24310120241229148
|
02/02/2024
|
Bhanwari Bai
|
2732002WL025823
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973712
|
|
BHANVAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204904006100/58
(रूपारेल )
|
2732002000NRG24310120241229149
|
02/02/2024
|
Gishi Bai
|
2732002WL025823
|
Gishi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973691
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204904006100/59
(रूपारेल )
|
2732002000NRG24310120241229150
|
02/02/2024
|
Lal Chand
|
2732002WL025823
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973351
|
|
PRABHU LAL MEGHWAL and LAL CHAND MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204904006100/6
(रूपारेल )
|
2732002000NRG24310120241229151
|
02/02/2024
|
Nandu Bai
|
2732002WL025823
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973447
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200204904006100/60
(रूपारेल )
|
2732002000NRG24310120241229152
|
02/02/2024
|
Navrang
|
2732002WL025823
|
Navrang
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973838
|
|
NAVARANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204904006100/66
(रूपारेल )
|
2732002000NRG24310120241229153
|
02/02/2024
|
Puri bai
|
2732002WL025823
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973658
|
|
PURI BAI W/O MADHO LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204904006100/67
(रूपारेल )
|
2732002000NRG24310120241229154
|
02/02/2024
|
Nandu Bai
|
2732002WL025823
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973646
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204904006100/68
(रूपारेल )
|
2732002000NRG24310120241229155
|
02/02/2024
|
Sugan
|
2732002WL025823
|
Sugan
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973997
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204904006100/7
(रूपारेल )
|
2732002000NRG24310120241229156
|
02/02/2024
|
Lila Bai
|
2732002WL025823
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273974004
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200204904006100/70
(रूपारेल )
|
2732002000NRG24310120241229157
|
02/02/2024
|
Shanti Bai
|
2732002WL025823
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973707
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204904006100/71
(रूपारेल )
|
2732002000NRG24310120241229158
|
02/02/2024
|
Jhamku Bai
|
2732002WL025823
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973654
|
|
JHAMKU BAI W/O RAM KALYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204904006100/72
(रूपारेल )
|
2732002000NRG24310120241229159
|
02/02/2024
|
Bairi Bai
|
2732002WL025823
|
Bairi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973727
|
|
BHERIBAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204904006100/72
(रूपारेल )
|
2732002000NRG24310120241229160
|
02/02/2024
|
Radheshyam
|
2732002WL025823
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973432
|
|
RADHESHYAM S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204904006100/73
(रूपारेल )
|
2732002000NRG24310120241229161
|
02/02/2024
|
Rodi Bai
|
2732002WL025823
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973709
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204904006100/74
(रूपारेल )
|
2732002000NRG24310120241229162
|
02/02/2024
|
Dhapu Bai
|
2732002WL025823
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973638
|
|
DHAPU BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204904006100/75
(रूपारेल )
|
2732002000NRG24310120241229163
|
02/02/2024
|
Bali Bai
|
2732002WL025823
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973945
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JHALRAPATAN
|
RJ-273200204904006100/77
(रूपारेल )
|
2732002000NRG24310120241229164
|
02/02/2024
|
Dhapu bai
|
2732002WL025823
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973488
|
|
DHAPU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204904006100/78
(रूपारेल )
|
2732002000NRG24310120241229165
|
02/02/2024
|
Santosh
|
2732002WL025823
|
Santosh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973679
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204904006100/8
(रूपारेल )
|
2732002000NRG24310120241229166
|
02/02/2024
|
mamta Bai
|
2732002WL025823
|
mamta Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974074
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204904006100/80
(रूपारेल )
|
2732002000NRG24310120241229167
|
02/02/2024
|
Sugan Bai
|
2732002WL025823
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973626
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204904006100/81
(रूपारेल )
|
2732002000NRG24310120241229168
|
02/02/2024
|
Kanchan Bai
|
2732002WL025823
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973419
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204904006100/87
(रूपारेल )
|
2732002000NRG24310120241229169
|
02/02/2024
|
Dhapu Bai
|
2732002WL025823
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973596
|
|
DHAPUBAI KANHIRAM
|
HDFC BANK LTD(607152)
|
|
364
|
JHALRAPATAN
|
RJ-273200204904006100/88
(रूपारेल )
|
2732002000NRG24310120241229170
|
02/02/2024
|
Manoj Bai
|
2732002WL025823
|
Manoj Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973649
|
|
MANOJ BAI
|
RATNAKAR BANK(607393)
|
|
365
|
JHALRAPATAN
|
RJ-273200204904006100/9
(रूपारेल )
|
2732002000NRG24310120241229171
|
02/02/2024
|
Guddi bai
|
2732002WL025823
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273973352
|
|
GUDDI BAI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204904006100/91
(रूपारेल )
|
2732002000NRG24310120241229172
|
02/02/2024
|
Santosh Bai
|
2732002WL025823
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974070
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204904006100/94
(रूपारेल )
|
2732002000NRG24310120241229173
|
02/02/2024
|
Chameli
|
2732002WL025823
|
Chameli
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
29/03/2024
|
|
2273973379
|
|
Mrs. CHAMELEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200204904006100/98
(रूपारेल )
|
2732002000NRG24310120241229174
|
02/02/2024
|
Teena
|
2732002WL025823
|
Teena
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973532
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204904006100/99
(रूपारेल )
|
2732002000NRG24310120241229175
|
02/02/2024
|
Dhapu Bai
|
2732002WL025823
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973914
|
|
DHAPU BAI BHEEL W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204904006300/132
(रूपारेल )
|
2732002000NRG24310120241229176
|
02/02/2024
|
Rekha Bai
|
2732002WL025823
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973357
|
|
Rekha Bai
|
INDUSIND BANK(607189)
|
|
371
|
JHALRAPATAN
|
RJ-273200204904008000/1
(रूपारेल )
|
2732002000NRG24010220241233947
|
02/02/2024
|
rosan bai
|
2732002WL025904
|
rosan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973346
|
|
ROSHAN BAI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204904008000/100
(रूपारेल )
|
2732002000NRG24010220241233948
|
02/02/2024
|
Bhagwati
|
2732002WL025904
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973383
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204904008000/101
(रूपारेल )
|
2732002000NRG24010220241233949
|
02/02/2024
|
pachi bai
|
2732002WL025904
|
pachi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973863
|
|
Paacheebai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
JHALRAPATAN
|
RJ-273200204904008000/103
(रूपारेल )
|
2732002000NRG24010220241233950
|
02/02/2024
|
Rambilas
|
2732002WL025904
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973784
|
|
RAM BILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204904008000/107
(रूपारेल )
|
2732002000NRG24010220241233951
|
02/02/2024
|
Chandramohan
|
2732002WL025904
|
Chandramohan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973753
|
|
MR CHANDRA MOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
376
|
JHALRAPATAN
|
RJ-273200204904008000/108
(रूपारेल )
|
2732002000NRG24010220241233952
|
02/02/2024
|
Radha
|
2732002WL025904
|
Radha
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973786
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204904008000/108
(रूपारेल )
|
2732002000NRG24310120241225503
|
02/02/2024
|
Rughnath
|
2732002WL025770
|
Rughnath
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973630
|
|
RAGHUNATH S/O.NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204904008000/11
(रूपारेल )
|
2732002000NRG24010220241233954
|
02/02/2024
|
Jaylal
|
2732002WL025904
|
Jaylal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973995
|
|
JAYLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204904008000/116
(रूपारेल )
|
2732002000NRG24310120241225505
|
02/02/2024
|
Pram Bai
|
2732002WL025770
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973829
|
|
PremBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
380
|
JHALRAPATAN
|
RJ-273200204904008000/12
(रूपारेल )
|
2732002000NRG24010220241233955
|
02/02/2024
|
Bhuri Bai
|
2732002WL025904
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973572
|
|
Bhuribai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
JHALRAPATAN
|
RJ-273200204904008000/13
(रूपारेल )
|
2732002000NRG24010220241233957
|
02/02/2024
|
dali bai
|
2732002WL025904
|
dali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973975
|
|
DALI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204904008000/13
(रूपारेल )
|
2732002000NRG24010220241233956
|
02/02/2024
|
ramchandre
|
2732002WL025904
|
ramchandre
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973493
|
|
RAMCHANDRA SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204904008000/131
(रूपारेल )
|
2732002000NRG24310120241225506
|
02/02/2024
|
Vijay Singh
|
2732002WL025770
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973760
|
|
VIJAY SINGH S/O GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204904008000/137
(रूपारेल )
|
2732002000NRG24310120241225507
|
02/02/2024
|
Panchi Bai
|
2732002WL025770
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273973543
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204904008000/138
(रूपारेल )
|
2732002000NRG24310120241225508
|
02/02/2024
|
Dev Bai
|
2732002WL025770
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973826
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204904008000/14
(रूपारेल )
|
2732002000NRG24010220241233958
|
02/02/2024
|
Narendra
|
2732002WL025904
|
Narendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973497
|
|
NARENDRAKUMAR SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204904008000/140
(रूपारेल )
|
2732002000NRG24310120241225509
|
02/02/2024
|
Ghisi Bai
|
2732002WL025770
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973830
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200204904008000/142
(रूपारेल )
|
2732002000NRG24310120241225510
|
02/02/2024
|
Sundar Bai
|
2732002WL025770
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973374
|
|
SUNDAR BAI
|
BANK OF INDIA(508505)
|
|
389
|
JHALRAPATAN
|
RJ-273200204904008000/144
(रूपारेल )
|
2732002000NRG24310120241225511
|
02/02/2024
|
Gyarsi Bai
|
2732002WL025770
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2273973827
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200204904008000/145
(रूपारेल )
|
2732002000NRG24310120241225512
|
02/02/2024
|
Chandri Bai
|
2732002WL025770
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973732
|
|
CHANDRI BAI BHEEL W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204904008000/153
(रूपारेल )
|
2732002000NRG24010220241233961
|
02/02/2024
|
Krishna Bai
|
2732002WL025904
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973567
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200204904008000/158
(रूपारेल )
|
2732002000NRG24010220241233964
|
02/02/2024
|
Sheela
|
2732002WL025904
|
Sheela
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973696
|
|
SHEELA BAI WO RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204904008000/159
(रूपारेल )
|
2732002000NRG24010220241233965
|
02/02/2024
|
Indra Bai
|
2732002WL025904
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973495
|
|
Indrabai .
|
FINO PAYMENTS BANK LTD(608001)
|
|
394
|
JHALRAPATAN
|
RJ-273200204904008000/16
(रूपारेल )
|
2732002000NRG24010220241233966
|
02/02/2024
|
manni bai
|
2732002WL025904
|
manni bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973920
|
|
MANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JHALRAPATAN
|
RJ-273200204904008000/163
(रूपारेल )
|
2732002000NRG24010220241233967
|
02/02/2024
|
Dinesh Kumar
|
2732002WL025904
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273974062
|
|
Mr. DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200204904008000/164
(रूपारेल )
|
2732002000NRG24010220241233968
|
02/02/2024
|
Bharat Kumar
|
2732002WL025904
|
Bharat Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974015
|
|
BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204904008000/165
(रूपारेल )
|
2732002000NRG24310120241225513
|
02/02/2024
|
Bhagwati Bai
|
2732002WL025770
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973568
|
|
BHAGWATI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204904008000/166
(रूपारेल )
|
2732002000NRG24010220241233969
|
02/02/2024
|
Gyatri Bai
|
2732002WL025904
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974057
|
|
GAYTARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204904008000/167
(रूपारेल )
|
2732002000NRG24310120241225515
|
02/02/2024
|
Sunita Bai
|
2732002WL025770
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973991
|
|
SUNITA WO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200204904008000/169
(रूपारेल )
|
2732002000NRG24010220241233970
|
02/02/2024
|
Sarita Bai
|
2732002WL025904
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973392
|
|
Miss. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200204904008000/170
(रूपारेल )
|
2732002000NRG24010220241233972
|
02/02/2024
|
Nand Kanwar
|
2732002WL025904
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2273973893
|
|
NANDKNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JHALRAPATAN
|
RJ-273200204904008000/171
(रूपारेल )
|
2732002000NRG24010220241233973
|
02/02/2024
|
Rambhagat
|
2732002WL025904
|
Rambhagat
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273974016
|
|
RAMBHAGAT SO UDAYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204904008000/173
(रूपारेल )
|
2732002000NRG24010220241233975
|
02/02/2024
|
Soni Bai
|
2732002WL025904
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973640
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204904008000/177
(रूपारेल )
|
2732002000NRG24010220241233977
|
02/02/2024
|
Bhawana
|
2732002WL025904
|
Bhawana
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973667
|
|
BHAWANA MEENA D/O BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204904008000/178
(रूपारेल )
|
2732002000NRG24010220241233978
|
02/02/2024
|
Sushila Bai
|
2732002WL025904
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973921
|
|
SUSHILA BAI WO MANOJ KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204904008000/179
(रूपारेल )
|
2732002000NRG24010220241233979
|
02/02/2024
|
Satwanti Bai
|
2732002WL025904
|
Satwanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973855
|
|
SATWANTI BAI WO MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204904008000/18
(रूपारेल )
|
2732002000NRG24010220241233980
|
02/02/2024
|
Balmukand
|
2732002WL025904
|
Balmukand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973490
|
|
BAL MUKAND and KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204904008000/180
(रूपारेल )
|
2732002000NRG24010220241233981
|
02/02/2024
|
Rampal
|
2732002WL025904
|
Rampal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973812
|
|
RAMPAL S/O.BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204904008000/181
(रूपारेल )
|
2732002000NRG24010220241233982
|
02/02/2024
|
mana kumari
|
2732002WL025904
|
mana kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973856
|
|
MENA KUMARI WO BARJMIHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204904008000/19
(रूपारेल )
|
2732002000NRG24010220241233985
|
02/02/2024
|
Gyatri
|
2732002WL025904
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973908
|
|
GAYATEI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204904008000/199
(रूपारेल )
|
2732002000NRG24010220241233991
|
02/02/2024
|
Chinta Bai
|
2732002WL025904
|
Chinta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973861
|
|
CHINTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200204904008000/2
(रूपारेल )
|
2732002000NRG24010220241233992
|
02/02/2024
|
gita bai
|
2732002WL025904
|
gita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973657
|
|
GEETA BAI MEENA W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204904008000/20
(रूपारेल )
|
2732002000NRG24010220241233993
|
02/02/2024
|
Mangi Lal
|
2732002WL025904
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973676
|
|
MANGI LAL MEENA S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204904008000/206
(रूपारेल )
|
2732002000NRG24010220241233999
|
02/02/2024
|
Ravikant
|
2732002WL025904
|
Ravikant
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974091
|
|
RAVIKANT MEENA SO DHANRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204904008000/207
(रूपारेल )
|
2732002000NRG24010220241234001
|
02/02/2024
|
Sunita
|
2732002WL025904
|
Sunita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973860
|
|
SUNITA KUMARI
|
RATNAKAR BANK(607393)
|
|
416
|
JHALRAPATAN
|
RJ-273200204904008000/208
(रूपारेल )
|
2732002000NRG24010220241234002
|
02/02/2024
|
Nanu ram
|
2732002WL025904
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973864
|
|
NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204904008000/21
(रूपारेल )
|
2732002000NRG24010220241234003
|
02/02/2024
|
Hira Lal
|
2732002WL025904
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973840
|
|
HIRALAL MEENA S/O BHAGIRATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200204904008000/212
(रूपारेल )
|
2732002000NRG24010220241234006
|
02/02/2024
|
Suresh
|
2732002WL025904
|
Suresh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973757
|
|
SURESH KUMAR S/O.BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204904008000/217
(रूपारेल )
|
2732002000NRG24010220241234008
|
02/02/2024
|
Rajaram
|
2732002WL025904
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973859
|
|
RAJA RAM SO JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204904008000/218
(रूपारेल )
|
2732002000NRG24010220241234009
|
02/02/2024
|
Ashok kumar meena
|
2732002WL025904
|
Ashok kumar meena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974087
|
|
ASHOKKUMARMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204904008000/22
(रूपारेल )
|
2732002000NRG24010220241234010
|
02/02/2024
|
Rajaram
|
2732002WL025904
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973911
|
|
RAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204904008000/220
(रूपारेल )
|
2732002000NRG24010220241234011
|
02/02/2024
|
Manisha meena
|
2732002WL025904
|
Manisha meena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973865
|
|
MANISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200204904008000/221
(रूपारेल )
|
2732002000NRG24010220241234012
|
02/02/2024
|
Shankar lal meena
|
2732002WL025904
|
Shankar lal meena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974092
|
|
SHANKAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204904008000/24
(रूपारेल )
|
2732002000NRG24010220241234014
|
02/02/2024
|
Rambharos Bai
|
2732002WL025904
|
Rambharos Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973894
|
|
Rambharoasbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
JHALRAPATAN
|
RJ-273200204904008000/25
(रूपारेल )
|
2732002000NRG24010220241234015
|
02/02/2024
|
Pram Bai
|
2732002WL025904
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973627
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204904008000/26
(रूपारेल )
|
2732002000NRG24010220241234016
|
02/02/2024
|
Pramod Kumar
|
2732002WL025904
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973624
|
|
PARMODKUMAR SO NATULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204904008000/27
(रूपारेल )
|
2732002000NRG24310120241225516
|
02/02/2024
|
Rambilas
|
2732002WL025770
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973813
|
|
RAMBILAS S/O.AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200204904008000/28
(रूपारेल )
|
2732002000NRG24010220241234017
|
02/02/2024
|
Kanya Bai
|
2732002WL025904
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973900
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200204904008000/29
(रूपारेल )
|
2732002000NRG24010220241234018
|
02/02/2024
|
Bhanwar Lal
|
2732002WL025904
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973478
|
|
BHANWARLAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204904008000/3
(रूपारेल )
|
2732002000NRG24010220241234019
|
02/02/2024
|
balchand
|
2732002WL025904
|
balchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973347
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204904008000/31
(रूपारेल )
|
2732002000NRG24010220241234020
|
02/02/2024
|
santho
|
2732002WL025904
|
santho
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973548
|
|
SANTOSH BAI WO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204904008000/33
(रूपारेल )
|
2732002000NRG24010220241234021
|
02/02/2024
|
bharosi bai
|
2732002WL025904
|
bharosi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973348
|
|
BHAROSBAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
433
|
JHALRAPATAN
|
RJ-273200204904008000/33
(रूपारेल )
|
2732002000NRG24010220241234022
|
02/02/2024
|
Dhanraj
|
2732002WL025904
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973469
|
|
DHANRAJ S/O.DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204904008000/34
(रूपारेल )
|
2732002000NRG24310120241225518
|
02/02/2024
|
mandhulata
|
2732002WL025770
|
mandhulata
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973804
|
|
RAMESH CHAND and MADHU LATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204904008000/34
(रूपारेल )
|
2732002000NRG24310120241225517
|
02/02/2024
|
Ramesh
|
2732002WL025770
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973573
|
|
RAMESH CHAND S/O AMAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204904008000/35
(रूपारेल )
|
2732002000NRG24010220241234023
|
02/02/2024
|
Balmukund
|
2732002WL025904
|
Balmukund
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973941
|
|
BALURAM MEENA S/O BHERULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204904008000/39
(रूपारेल )
|
2732002000NRG24010220241234027
|
02/02/2024
|
Badam Bai
|
2732002WL025904
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973489
|
|
BADAM BAI W\O PARTAP MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204904008000/4
(रूपारेल )
|
2732002000NRG24010220241234028
|
02/02/2024
|
Dhapu BAi
|
2732002WL025904
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973857
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204904008000/40
(रूपारेल )
|
2732002000NRG24010220241234029
|
02/02/2024
|
Rekha Bai
|
2732002WL025904
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973553
|
|
MRS REKHA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204904008000/42
(रूपारेल )
|
2732002000NRG24010220241234030
|
02/02/2024
|
Guddi Bai
|
2732002WL025904
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973644
|
|
Guddibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
JHALRAPATAN
|
RJ-273200204904008000/43
(रूपारेल )
|
2732002000NRG24010220241234031
|
02/02/2024
|
radha bai
|
2732002WL025904
|
radha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973854
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204904008000/45
(रूपारेल )
|
2732002000NRG24010220241234032
|
02/02/2024
|
Sushila
|
2732002WL025904
|
Sushila
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973631
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204904008000/46
(रूपारेल )
|
2732002000NRG24010220241234033
|
02/02/2024
|
Guddi Bai
|
2732002WL025904
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974007
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200204904008000/47
(रूपारेल )
|
2732002000NRG24010220241234034
|
02/02/2024
|
guddi bai
|
2732002WL025904
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973746
|
|
GUDDI BAI BAIRAGI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204904008000/48
(रूपारेल )
|
2732002000NRG24010220241234035
|
02/02/2024
|
Rampratap
|
2732002WL025904
|
Rampratap
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973494
|
|
RAM PRAKASH S/O HEMRAJ MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204904008000/49
(रूपारेल )
|
2732002000NRG24010220241234036
|
02/02/2024
|
Jagdish
|
2732002WL025904
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973496
|
|
JAGDISH CHAND SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204904008000/50
(रूपारेल )
|
2732002000NRG24010220241234037
|
02/02/2024
|
Manakchand
|
2732002WL025904
|
Manakchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973653
|
|
MANAK CHNAD S/O NANURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204904008000/53
(रूपारेल )
|
2732002000NRG24010220241234038
|
02/02/2024
|
kali bai
|
2732002WL025904
|
kali bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973788
|
|
KALI BAI MEGHWAL W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204904008000/54
(रूपारेल )
|
2732002000NRG24010220241234039
|
02/02/2024
|
Biram
|
2732002WL025904
|
Biram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973625
|
|
BIRAMLAL SO GOPAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204904008000/55
(रूपारेल )
|
2732002000NRG24010220241234040
|
02/02/2024
|
amadi bai
|
2732002WL025904
|
amadi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973546
|
|
SAMDI BAI MEGHWAL W/O HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204904008000/56
(रूपारेल )
|
2732002000NRG24010220241234041
|
02/02/2024
|
Rajaram
|
2732002WL025904
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973591
|
|
RAJARAM MEENA S/O RAGHUNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204904008000/58
(रूपारेल )
|
2732002000NRG24010220241234043
|
02/02/2024
|
Surtan
|
2732002WL025904
|
Surtan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973656
|
|
SULTAN BAI MEENA W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204904008000/59
(रूपारेल )
|
2732002000NRG24010220241234044
|
02/02/2024
|
Kailash Bai
|
2732002WL025904
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973744
|
|
KELA BAI MEENA W/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204904008000/6
(रूपारेल )
|
2732002000NRG24010220241234045
|
02/02/2024
|
Dwarki Bai
|
2732002WL025904
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973651
|
|
DWARKI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204904008000/61
(रूपारेल )
|
2732002000NRG24010220241234047
|
02/02/2024
|
BALARAM
|
2732002WL025904
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973391
|
|
BAL CHAND MEENA and MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204904008000/63
(रूपारेल )
|
2732002000NRG24010220241234048
|
02/02/2024
|
balram
|
2732002WL025904
|
balram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973652
|
|
BALRAM MEENA S/OBHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204904008000/64
(रूपारेल )
|
2732002000NRG24010220241234049
|
02/02/2024
|
Bheru Lal
|
2732002WL025904
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973910
|
|
BHAIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
JHALRAPATAN
|
RJ-273200204904008000/65
(रूपारेल )
|
2732002000NRG24010220241234050
|
02/02/2024
|
bardichand
|
2732002WL025904
|
bardichand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973986
|
|
BARDHICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204904008000/66
(रूपारेल )
|
2732002000NRG24010220241234051
|
02/02/2024
|
Rinku
|
2732002WL025904
|
Rinku
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973547
|
|
RINKU BAI MEGHWAL W/O KAILASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204904008000/67
(रूपारेल )
|
2732002000NRG24010220241234052
|
02/02/2024
|
Anokh Bai
|
2732002WL025904
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973901
|
|
ANOKHBAI WO POONAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204904008000/68
(रूपारेल )
|
2732002000NRG24010220241234053
|
02/02/2024
|
Dhapu Bai
|
2732002WL025904
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973492
|
|
DHAPUBAI WO MANOHAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204904008000/69
(रूपारेल )
|
2732002000NRG24010220241234054
|
02/02/2024
|
Dhapu Bai
|
2732002WL025904
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973983
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204904008000/7
(रूपारेल )
|
2732002000NRG24010220241234055
|
02/02/2024
|
dhapu bai
|
2732002WL025904
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973659
|
|
DHAPU BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204904008000/70
(रूपारेल )
|
2732002000NRG24010220241234056
|
02/02/2024
|
Jhamku Bai
|
2732002WL025904
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973904
|
|
JAAMAKOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204904008000/71
(रूपारेल )
|
2732002000NRG24010220241234057
|
02/02/2024
|
Mathri Bai
|
2732002WL025904
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974058
|
|
MATHRI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204904008000/72
(रूपारेल )
|
2732002000NRG24010220241234058
|
02/02/2024
|
Kela bai
|
2732002WL025904
|
Kela bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
2273973902
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
JHALRAPATAN
|
RJ-273200204904008000/73
(रूपारेल )
|
2732002000NRG24010220241234059
|
02/02/2024
|
Kamla Bai
|
2732002WL025904
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973570
|
|
KAMLESHBAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204904008000/74
(रूपारेल )
|
2732002000NRG24010220241234060
|
02/02/2024
|
Chitra lal
|
2732002WL025904
|
Chitra lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973740
|
|
CHHITARLAL S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204904008000/75
(रूपारेल )
|
2732002000NRG24010220241234061
|
02/02/2024
|
Bhagoti Bai
|
2732002WL025904
|
Bhagoti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973851
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204904008000/76
(रूपारेल )
|
2732002000NRG24010220241234062
|
02/02/2024
|
Kalyan
|
2732002WL025904
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973382
|
|
KALYANI BAI W/O MOHANLAL NEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204904008000/78
(रूपारेल )
|
2732002000NRG24010220241234064
|
02/02/2024
|
Narendra
|
2732002WL025904
|
Narendra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974084
|
|
NARENDRA KUMAR S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204904008000/79
(रूपारेल )
|
2732002000NRG24010220241234065
|
02/02/2024
|
Mohan Bai
|
2732002WL025904
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973756
|
|
MOHNIBAI W/O.DADAM CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204904008000/80
(रूपारेल )
|
2732002000NRG24010220241234066
|
02/02/2024
|
sampat bai
|
2732002WL025904
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974059
|
|
SAMPATBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204904008000/82
(रूपारेल )
|
2732002000NRG24010220241234067
|
02/02/2024
|
Manna Lal
|
2732002WL025904
|
Manna Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273974066
|
|
MANNA LAL S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204904008000/84
(रूपारेल )
|
2732002000NRG24010220241234068
|
02/02/2024
|
chitar lal
|
2732002WL025904
|
chitar lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973747
|
|
CHEETAR LAL MEENA S/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204904008000/88
(रूपारेल )
|
2732002000NRG24010220241234070
|
02/02/2024
|
koshliya bai
|
2732002WL025904
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973741
|
|
KOUSHLIYA BAI MEGHWAL W/O BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204904008000/89
(रूपारेल )
|
2732002000NRG24010220241234071
|
02/02/2024
|
Ramkanwari Bai
|
2732002WL025904
|
Ramkanwari Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973988
|
|
KANVAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204904008000/9
(रूपारेल )
|
2732002000NRG24010220241234072
|
02/02/2024
|
Dhanni Bai
|
2732002WL025904
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973491
|
|
GANJA RAM,DHANI BAI and DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204904008000/9
(रूपारेल )
|
2732002000NRG24310120241225519
|
02/02/2024
|
Gangaram
|
2732002WL025770
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973730
|
|
GANGARAM SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204904008000/91
(रूपारेल )
|
2732002000NRG24010220241234073
|
02/02/2024
|
Balchand
|
2732002WL025904
|
Balchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973571
|
|
BAL CHAND,RODI BAI,GANJA BAI,JAMNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204904008000/92
(रूपारेल )
|
2732002000NRG24010220241234074
|
02/02/2024
|
Kamlesh
|
2732002WL025904
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973476
|
|
KAMLESH S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204904008000/94
(रूपारेल )
|
2732002000NRG24010220241234075
|
02/02/2024
|
shinti bai
|
2732002WL025904
|
shinti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973742
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
JHALRAPATAN
|
RJ-273200204904008000/95
(रूपारेल )
|
2732002000NRG24010220241234076
|
02/02/2024
|
gaytri bai
|
2732002WL025904
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973545
|
|
GAYATRI BAI W/O DEV KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204904008000/96
(रूपारेल )
|
2732002000NRG24010220241234077
|
02/02/2024
|
hira bai
|
2732002WL025904
|
hira bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973743
|
|
HEERA BAI MEGHWAL W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204904008000/97
(रूपारेल )
|
2732002000NRG24010220241234078
|
02/02/2024
|
Sayatri Bai
|
2732002WL025904
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973896
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204904008000/98
(रूपारेल )
|
2732002000NRG24010220241234079
|
02/02/2024
|
Sugna Bai
|
2732002WL025904
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973858
|
|
SUGAN BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204904008300/1
(रूपारेल )
|
2732002000NRG24310120241226234
|
02/02/2024
|
Hemlata
|
2732002WL025783
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273973726
|
|
HEMALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204904008300/1
(रूपारेल )
|
2732002000NRG24310120241226233
|
02/02/2024
|
radheyshyam
|
2732002WL025783
|
radheyshyam
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273973411
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JHALRAPATAN
|
RJ-273200204904008300/104
(रूपारेल )
|
2732002000NRG24310120241226235
|
02/02/2024
|
Lakhan singh chodhri
|
2732002WL025783
|
Lakhan singh chodhri
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973621
|
|
Lakhan Singh Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
JHALRAPATAN
|
RJ-273200204904008300/11
(रूपारेल )
|
2732002000NRG24310120241226237
|
02/02/2024
|
Koshalya Bai
|
2732002WL025783
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973977
|
|
KAUSHLIYABAI WO BHURALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204904008300/111
(रूपारेल )
|
2732002000NRG24310120241226238
|
02/02/2024
|
Mamta Bai
|
2732002WL025783
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973781
|
|
MAMATABAI
|
BANK OF BARODA(606985)
|
|
492
|
JHALRAPATAN
|
RJ-273200204904008300/113
(रूपारेल )
|
2732002000NRG24310120241226240
|
02/02/2024
|
Manoj
|
2732002WL025783
|
Manoj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973670
|
|
MANOJ GUJAR S/O DEV LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204904008300/113
(रूपारेल )
|
2732002000NRG24310120241226241
|
02/02/2024
|
Rajesh
|
2732002WL025783
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973668
|
|
RAJESH GUJAR S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204904008300/114
(रूपारेल )
|
2732002000NRG24310120241226242
|
02/02/2024
|
Ishwar
|
2732002WL025783
|
Ishwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973616
|
|
ISHWAR LAL CHOUDHARY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
495
|
JHALRAPATAN
|
RJ-273200204904008300/114
(रूपारेल )
|
2732002000NRG24310120241226243
|
02/02/2024
|
Sujata
|
2732002WL025783
|
Sujata
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973780
|
|
SUJATA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JHALRAPATAN
|
RJ-273200204904008300/125
(रूपारेल )
|
2732002000NRG24310120241226251
|
02/02/2024
|
Pooja
|
2732002WL025783
|
Pooja
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973622
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204904008300/127
(रूपारेल )
|
2732002000NRG24310120241226253
|
02/02/2024
|
dave lal
|
2732002WL025783
|
dave lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973669
|
|
MR DEVLAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
JHALRAPATAN
|
RJ-273200204904008300/132
(रूपारेल )
|
2732002000NRG24310120241226254
|
02/02/2024
|
Gyatri
|
2732002WL025783
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973666
|
|
GAYATRI MEGHWAL D/O POONAM CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204904008300/18
(रूपारेल )
|
2732002000NRG24310120241226255
|
02/02/2024
|
mohan lal
|
2732002WL025783
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
28/03/2024
|
|
2273973416
|
|
MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JHALRAPATAN
|
RJ-273200204904008300/19
(रूपारेल )
|
2732002000NRG24310120241226256
|
02/02/2024
|
dhapu bai
|
2732002WL025783
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973408
|
|
DAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204904008300/2
(रूपारेल )
|
2732002000NRG24310120241226257
|
02/02/2024
|
Dropati Bai
|
2732002WL025783
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973487
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204904008300/22
(रूपारेल )
|
2732002000NRG24310120241226260
|
02/02/2024
|
banarsi bai
|
2732002WL025783
|
banarsi bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
29/03/2024
|
|
2273973417
|
|
Mrs. BANASI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
503
|
JHALRAPATAN
|
RJ-273200204904008300/22
(रूपारेल )
|
2732002000NRG24310120241226259
|
02/02/2024
|
rajkumar jaataw
|
2732002WL025783
|
rajkumar jaataw
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273973776
|
|
RAJKUMAR JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204904008300/23
(रूपारेल )
|
2732002000NRG24310120241226261
|
02/02/2024
|
Dashrath
|
2732002WL025783
|
Dashrath
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273973719
|
|
DESRTHSOBHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204904008300/24
(रूपारेल )
|
2732002000NRG24310120241226263
|
02/02/2024
|
Dilkhushi
|
2732002WL025783
|
Dilkhushi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973409
|
|
DILKHUSHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204904008300/24
(रूपारेल )
|
2732002000NRG24310120241226262
|
02/02/2024
|
Gopal
|
2732002WL025783
|
Gopal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973711
|
|
GOPAL and DIL KHUSI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204904008300/25
(रूपारेल )
|
2732002000NRG24310120241226264
|
02/02/2024
|
Parwati Bai
|
2732002WL025783
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973574
|
|
PARVATIBAI W/O PRAHALAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204904008300/26
(रूपारेल )
|
2732002000NRG24310120241226265
|
02/02/2024
|
Lakshmi bai
|
2732002WL025783
|
Lakshmi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973566
|
|
LAXMI BAI WO RAMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204904008300/28
(रूपारेल )
|
2732002000NRG24310120241226266
|
02/02/2024
|
Kamlesh bai
|
2732002WL025783
|
Kamlesh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973595
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
510
|
JHALRAPATAN
|
RJ-273200204904008300/28
(रूपारेल )
|
2732002000NRG24310120241226267
|
02/02/2024
|
LAXMAN
|
2732002WL025783
|
LAXMAN
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973683
|
|
LAXMAN SINGH SO KANH
|
BANK OF BARODA(606985)
|
|
511
|
JHALRAPATAN
|
RJ-273200204904008300/3
(रूपारेल )
|
2732002000NRG24310120241226270
|
02/02/2024
|
dhankanwar
|
2732002WL025783
|
dhankanwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973414
|
|
DHAN KANWAR W/O RAGHUVEER JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204904008300/3
(रूपारेल )
|
2732002000NRG24310120241226269
|
02/02/2024
|
Raghuveer
|
2732002WL025783
|
Raghuveer
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973584
|
|
RAGHUVEER JATT S/O RATAN LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204904008300/31
(रूपारेल )
|
2732002000NRG24310120241226271
|
02/02/2024
|
kelash bai
|
2732002WL025783
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973585
|
|
MRS KAILASHBAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
JHALRAPATAN
|
RJ-273200204904008300/34
(रूपारेल )
|
2732002000NRG24310120241226272
|
02/02/2024
|
Kailash
|
2732002WL025783
|
Kailash
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973917
|
|
KAILASH CHAND S/O RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204904008300/35
(रूपारेल )
|
2732002000NRG24310120241226273
|
02/02/2024
|
usha bai
|
2732002WL025783
|
usha bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973632
|
|
USHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204904008300/37
(रूपारेल )
|
2732002000NRG24310120241226274
|
02/02/2024
|
kanti bai
|
2732002WL025783
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973415
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204904008300/39
(रूपारेल )
|
2732002000NRG24310120241226275
|
02/02/2024
|
Rameshwar
|
2732002WL025783
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973661
|
|
RAMESHWER JAAT S/O ANANDI LAL JAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204904008300/43
(रूपारेल )
|
2732002000NRG24310120241226276
|
02/02/2024
|
Sumitra
|
2732002WL025783
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973620
|
|
SUMITARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204904008300/46
(रूपारेल )
|
2732002000NRG24310120241226278
|
02/02/2024
|
Ayodhya Bai
|
2732002WL025783
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973777
|
|
AJODIYABAI WO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204904008300/47
(रूपारेल )
|
2732002000NRG24310120241226280
|
02/02/2024
|
Kanku bai
|
2732002WL025783
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973779
|
|
KANKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JHALRAPATAN
|
RJ-273200204904008300/48
(रूपारेल )
|
2732002000NRG24310120241226281
|
02/02/2024
|
Sona bai
|
2732002WL025783
|
Sona bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973682
|
|
SONA WO PARMOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204904008300/5
(रूपारेल )
|
2732002000NRG24310120241226283
|
02/02/2024
|
Anokh bai
|
2732002WL025783
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973486
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204904008300/5
(रूपारेल )
|
2732002000NRG24310120241226282
|
02/02/2024
|
Narayan singh
|
2732002WL025783
|
Narayan singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973770
|
|
ANOKHA BAI W/O NARASINGHDAS & NARASINGHD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204904008300/53
(रूपारेल )
|
2732002000NRG24310120241226284
|
02/02/2024
|
Indra Bai
|
2732002WL025783
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973778
|
|
INDRABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200204904008300/55
(रूपारेल )
|
2732002000NRG24310120241226286
|
02/02/2024
|
Anita
|
2732002WL025783
|
Anita
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273973771
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
526
|
JHALRAPATAN
|
RJ-273200204904008300/55
(रूपारेल )
|
2732002000NRG24310120241226285
|
02/02/2024
|
Vijay Singh
|
2732002WL025783
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
2273973643
|
|
VIJAY SINGH SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204904008300/56
(रूपारेल )
|
2732002000NRG24310120241226287
|
02/02/2024
|
Anju Kumari
|
2732002WL025783
|
Anju Kumari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973618
|
|
ANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204904008300/57
(रूपारेल )
|
2732002000NRG24310120241226288
|
02/02/2024
|
Krishna Bai
|
2732002WL025783
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Rejected
|
28/03/2024
|
|
2273973999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
529
|
JHALRAPATAN
|
RJ-273200204904008300/58
(रूपारेल )
|
2732002000NRG24310120241226289
|
02/02/2024
|
Koshalya Bai
|
2732002WL025783
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973617
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204904008300/6
(रूपारेल )
|
2732002000NRG24310120241226291
|
02/02/2024
|
Radheshyam
|
2732002WL025783
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973407
|
|
RADHEYSHYAM MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JHALRAPATAN
|
RJ-273200204904008300/6
(रूपारेल )
|
2732002000NRG24310120241226292
|
02/02/2024
|
rukmani
|
2732002WL025783
|
rukmani
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2273973987
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204904008300/60
(रूपारेल )
|
2732002000NRG24310120241226293
|
02/02/2024
|
dwarki bai
|
2732002WL025783
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
28/03/2024
|
|
2273973725
|
|
DARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204904008300/61
(रूपारेल )
|
2732002000NRG24310120241226294
|
02/02/2024
|
sohan bai
|
2732002WL025783
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
29/03/2024
|
|
2273973390
|
|
Mrs. SOHANBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
534
|
JHALRAPATAN
|
RJ-273200204904008300/62
(रूपारेल )
|
2732002000NRG24310120241226295
|
02/02/2024
|
Badri Lal
|
2732002WL025783
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973575
|
|
BADRILAL SO JAGANNATH
|
UNION BANK OF INDIA(508500)
|
|
535
|
JHALRAPATAN
|
RJ-273200204904008300/63
(रूपारेल )
|
2732002000NRG24310120241226296
|
02/02/2024
|
Babita
|
2732002WL025783
|
Babita
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973722
|
|
BABITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204904008300/66-A
(रूपारेल )
|
2732002000NRG24310120241226297
|
02/02/2024
|
PUNAM CHAND
|
2732002WL025783
|
PUNAM CHAND
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973413
|
|
POONAM CHAND and MEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204904008300/7
(रूपारेल )
|
2732002000NRG24310120241226298
|
02/02/2024
|
dhanna lal
|
2732002WL025783
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973628
|
|
DHANNALAL JAT SO GAJANAND JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204904008300/7
(रूपारेल )
|
2732002000NRG24310120241226299
|
02/02/2024
|
jamuna bai
|
2732002WL025783
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973410
|
|
JAMNA BAI WO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204904008300/74
(रूपारेल )
|
2732002000NRG24310120241226300
|
02/02/2024
|
Sakku bai
|
2732002WL025783
|
Sakku bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973412
|
|
SAKKO BAI W/O MAGAN LAL CHAUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204904008300/79
(रूपारेल )
|
2732002000NRG24310120241226301
|
02/02/2024
|
susila
|
2732002WL025783
|
susila
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273974063
|
|
SUSHILABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204904008300/8
(रूपारेल )
|
2732002000NRG24310120241226302
|
02/02/2024
|
Rajeshi Bai
|
2732002WL025783
|
Rajeshi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973772
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204904008300/82
(रूपारेल )
|
2732002000NRG24310120241226303
|
02/02/2024
|
Umesh
|
2732002WL025783
|
Umesh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973754
|
|
UMESH CHND CHAUDHARY S/O.LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204904008300/86
(रूपारेल )
|
2732002000NRG24310120241226304
|
02/02/2024
|
Hira Lal
|
2732002WL025783
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973898
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204904008300/87
(रूपारेल )
|
2732002000NRG24310120241226306
|
02/02/2024
|
Minakshi
|
2732002WL025783
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973787
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
545
|
JHALRAPATAN
|
RJ-273200204904008300/88
(रूपारेल )
|
2732002000NRG24310120241226307
|
02/02/2024
|
sugan bai
|
2732002WL025783
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
28/03/2024
|
|
2273973748
|
|
SUGAN BAI W/O RAM CHANDRA CHOUDHARY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204904008300/9
(रूपारेल )
|
2732002000NRG24310120241226308
|
02/02/2024
|
Anita
|
2732002WL025783
|
Anita
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273974056
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
JHALRAPATAN
|
RJ-273200204904008300/92
(रूपारेल )
|
2732002000NRG24310120241226309
|
02/02/2024
|
Rekha BAi
|
2732002WL025783
|
Rekha BAi
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973615
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204904008300/93
(रूपारेल )
|
2732002000NRG24310120241226310
|
02/02/2024
|
Koshallya Bai
|
2732002WL025783
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973353
|
|
KOSHLYA BAI W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204904008300/94
(रूपारेल )
|
2732002000NRG24310120241226311
|
02/02/2024
|
Vishnu Bai
|
2732002WL025783
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973984
|
|
VISHNU BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204904008400/2
(रूपारेल )
|
2732002000NRG24010220241234080
|
02/02/2024
|
Rampyari
|
2732002WL025904
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973665
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
551
|
JHALRAPATAN
|
RJ-273200204904008400/3
(रूपारेल )
|
2732002000NRG24010220241234081
|
02/02/2024
|
Mukesh
|
2732002WL025904
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973664
|
|
MUKESH KUMAR MEENA S/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204904008700/11
(रूपारेल )
|
2732002000NRG24310120241225521
|
02/02/2024
|
DILIP KUMAR YADAV
|
2732002WL025770
|
DILIP KUMAR YADAV
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273973557
|
|
DILIP KUMAR YADAV SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204904008700/124
(रूपारेल )
|
2732002000NRG24310120241226315
|
02/02/2024
|
Shobha Bai
|
2732002WL025783
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973474
|
|
SHOBHA BAI WO UDAYLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204904008700/124
(रूपारेल )
|
2732002000NRG24310120241226314
|
02/02/2024
|
Uday Lal
|
2732002WL025783
|
Uday Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
28/03/2024
|
|
2273973343
|
|
UDAYLAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204904008700/132
(रूपारेल )
|
2732002000NRG24310120241225523
|
02/02/2024
|
Gita
|
2732002WL025770
|
Gita
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273974026
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JHALRAPATAN
|
RJ-273200204904008700/132
(रूपारेल )
|
2732002000NRG24310120241225522
|
02/02/2024
|
ramprasad
|
2732002WL025770
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973470
|
|
RAM PARSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204904008700/134
(रूपारेल )
|
2732002000NRG24310120241225524
|
02/02/2024
|
Rajkumar
|
2732002WL025770
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973344
|
|
RAJKUMAR and PADMA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204904008700/135
(रूपारेल )
|
2732002000NRG24310120241225525
|
02/02/2024
|
Laxman
|
2732002WL025770
|
Laxman
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973731
|
|
LAXMI NARAIAN BHEEL S/O DHUDHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204904008700/135
(रूपारेल )
|
2732002000NRG24310120241225526
|
02/02/2024
|
Santosh
|
2732002WL025770
|
Santosh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973655
|
|
SANTOSH BAI W/O LAXMI NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204904008700/151
(रूपारेल )
|
2732002000NRG24310120241225527
|
02/02/2024
|
endar jeet
|
2732002WL025770
|
endar jeet
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
28/03/2024
|
|
2273973569
|
|
INDRAJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
JHALRAPATAN
|
RJ-273200204904008700/153
(रूपारेल )
|
2732002000NRG24310120241225529
|
02/02/2024
|
Mitu Bheel
|
2732002WL025770
|
Mitu Bheel
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973766
|
|
MEETU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204904008700/153
(रूपारेल )
|
2732002000NRG24310120241225528
|
02/02/2024
|
Prahlad
|
2732002WL025770
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973623
|
|
PRAHLAD KUMAR SO KAN
|
BANK OF BARODA(606985)
|
|
563
|
JHALRAPATAN
|
RJ-273200204904008700/160
(रूपारेल )
|
2732002000NRG24310120241225530
|
02/02/2024
|
Manju Bai
|
2732002WL025770
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973558
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204904008700/166
(रूपारेल )
|
2732002000NRG24310120241225531
|
02/02/2024
|
Paviitra Bai
|
2732002WL025770
|
Paviitra Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973603
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
JHALRAPATAN
|
RJ-273200204904008700/174
(रूपारेल )
|
2732002000NRG24310120241225532
|
02/02/2024
|
PRAHLAD
|
2732002WL025770
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
28/03/2024
|
|
2273973587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
566
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24310120241225533
|
02/02/2024
|
Mangi Lal
|
2732002WL025770
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973650
|
|
MANGILAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JHALRAPATAN
|
RJ-273200204904008700/182
(रूपारेल )
|
2732002000NRG24310120241225534
|
02/02/2024
|
Bheri Bai
|
2732002WL025770
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
2273973349
|
|
Mrs. Bheri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
JHALRAPATAN
|
RJ-273200204904008700/193
(रूपारेल )
|
2732002000NRG24310120241225535
|
02/02/2024
|
Dev karan
|
2732002WL025770
|
Dev karan
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973609
|
|
MR DEVKARAN KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24310120241225536
|
02/02/2024
|
Ratan Lal
|
2732002WL025770
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973586
|
|
RATAN LALSO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204904008700/196
(रूपारेल )
|
2732002000NRG24310120241225537
|
02/02/2024
|
Sanju Bai
|
2732002WL025770
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973601
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204904008700/210
(रूपारेल )
|
2732002000NRG24310120241225539
|
02/02/2024
|
Surendra
|
2732002WL025770
|
Surendra
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973366
|
|
Surendra Kumar Kalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
572
|
JHALRAPATAN
|
RJ-273200204904008700/214
(रूपारेल )
|
2732002000NRG24310120241225541
|
02/02/2024
|
Sushila Bai
|
2732002WL025770
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973688
|
|
SUSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204904008700/250
(रूपारेल )
|
2732002000NRG24310120241225544
|
02/02/2024
|
Monu Kumar
|
2732002WL025770
|
Monu Kumar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973768
|
|
MR MONU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
574
|
JHALRAPATAN
|
RJ-273200204904008700/265
(रूपारेल )
|
2732002000NRG24310120241225545
|
02/02/2024
|
ANITA
|
2732002WL025770
|
ANITA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973763
|
|
ANITA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204904008700/31
(रूपारेल )
|
2732002000NRG24310120241225547
|
02/02/2024
|
raju
|
2732002WL025770
|
raju
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273974085
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204904008700/51
(रूपारेल )
|
2732002000NRG24310120241225549
|
02/02/2024
|
mangi bai
|
2732002WL025770
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973671
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
577
|
JHALRAPATAN
|
RJ-273200204904008700/83
(रूपारेल )
|
2732002000NRG24310120241225550
|
02/02/2024
|
Bheru Lal
|
2732002WL025770
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973435
|
|
BHAIRULAL JATAV S/O NARAYANLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204904008700/86
(रूपारेल )
|
2732002000NRG24310120241225551
|
02/02/2024
|
Basnti Bai
|
2732002WL025770
|
Basnti Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973471
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204904008700/89
(रूपारेल )
|
2732002000NRG24310120241225552
|
02/02/2024
|
santosh
|
2732002WL025770
|
santosh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973345
|
|
SANTOSH BAI W/O KALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204904012200/1
(रूपारेल )
|
2732002000NRG24310120241226316
|
02/02/2024
|
Ramchandra
|
2732002WL025784
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973839
|
|
RAMCHANDAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204904012200/100
(रूपारेल )
|
2732002000NRG24310120241226317
|
02/02/2024
|
Dhankaver
|
2732002WL025784
|
Dhankaver
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973582
|
|
HARISH CHAND and DHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204904012200/101
(रूपारेल )
|
2732002000NRG24310120241226318
|
02/02/2024
|
Manju Bai
|
2732002WL025784
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973907
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204904012200/102
(रूपारेल )
|
2732002000NRG24310120241226319
|
02/02/2024
|
Mukesh
|
2732002WL025784
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973937
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
584
|
JHALRAPATAN
|
RJ-273200204904012200/103
(रूपारेल )
|
2732002000NRG24310120241226320
|
02/02/2024
|
Jagdish
|
2732002WL025784
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973525
|
|
JAGDISH S/O RUGHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204904012200/104
(रूपारेल )
|
2732002000NRG24310120241226321
|
02/02/2024
|
Gyatri
|
2732002WL025784
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973897
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204904012200/105
(रूपारेल )
|
2732002000NRG24310120241226322
|
02/02/2024
|
Santosh
|
2732002WL025784
|
Santosh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973895
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204904012200/106
(रूपारेल )
|
2732002000NRG24310120241226323
|
02/02/2024
|
Mamta Bai
|
2732002WL025784
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973820
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204904012200/108
(रूपारेल )
|
2732002000NRG24310120241226325
|
02/02/2024
|
Anusuiya
|
2732002WL025784
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973738
|
|
ANUSUYIYA BHEEL W/O CHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204904012200/108
(रूपारेल )
|
2732002000NRG24310120241226324
|
02/02/2024
|
Chotu Lal
|
2732002WL025784
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973479
|
|
CHHOTU LAL S/O DEVI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204904012200/109
(रूपारेल )
|
2732002000NRG24310120241226326
|
02/02/2024
|
Manju Bai
|
2732002WL025784
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
28/03/2024
|
|
2273973837
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204904012200/11
(रूपारेल )
|
2732002000NRG24310120241226327
|
02/02/2024
|
Parwati
|
2732002WL025784
|
Parwati
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973505
|
|
PAPPU LAL BHEEL and PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204904012200/110
(रूपारेल )
|
2732002000NRG24310120241226328
|
02/02/2024
|
Gita Bai
|
2732002WL025784
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973637
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204904012200/112
(रूपारेल )
|
2732002000NRG24310120241226329
|
02/02/2024
|
Parwati Bai
|
2732002WL025784
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973466
|
|
PARVATIBAI WO DARASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204904012200/113
(रूपारेल )
|
2732002000NRG24310120241226330
|
02/02/2024
|
Guddi Bai
|
2732002WL025784
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973448
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
JHALRAPATAN
|
RJ-273200204904012200/1154
(रूपारेल )
|
2732002000NRG24310120241226331
|
02/02/2024
|
Sohan Bai
|
2732002WL025784
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973909
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204904012200/1156
(रूपारेल )
|
2732002000NRG24310120241226332
|
02/02/2024
|
Bhuli Bai
|
2732002WL025784
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973749
|
|
BHULI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204904012200/1162
(रूपारेल )
|
2732002000NRG24310120241226333
|
02/02/2024
|
Kalawati Bai
|
2732002WL025784
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973932
|
|
KALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
JHALRAPATAN
|
RJ-273200204904012200/118
(रूपारेल )
|
2732002000NRG24310120241226334
|
02/02/2024
|
Dhapu Bai
|
2732002WL025784
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973713
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204904012200/119
(रूपारेल )
|
2732002000NRG24310120241226335
|
02/02/2024
|
Mamta Bai
|
2732002WL025784
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973919
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204904012200/12
(रूपारेल )
|
2732002000NRG24310120241226336
|
02/02/2024
|
dhapu bai
|
2732002WL025784
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973503
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204904012200/120
(रूपारेल )
|
2732002000NRG24310120241226337
|
02/02/2024
|
Bhuri Bai
|
2732002WL025784
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973835
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204904012200/122
(रूपारेल )
|
2732002000NRG24310120241226338
|
02/02/2024
|
Chama Bai
|
2732002WL025784
|
Chama Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973842
|
|
CHHAMMA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204904012200/123
(रूपारेल )
|
2732002000NRG24310120241226339
|
02/02/2024
|
Koshalya Bai
|
2732002WL025784
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973562
|
|
KAUSHALYA BAI BHEEL WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204904012200/124
(रूपारेल )
|
2732002000NRG24310120241226340
|
02/02/2024
|
Anita
|
2732002WL025784
|
Anita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973833
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
JHALRAPATAN
|
RJ-273200204904012200/125
(रूपारेल )
|
2732002000NRG24310120241226341
|
02/02/2024
|
Hemlata
|
2732002WL025784
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973735
|
|
HEMLATA WO NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204904012200/126-A
(रूपारेल )
|
2732002000NRG24310120241226342
|
02/02/2024
|
Geeta Bai
|
2732002WL025784
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973635
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204904012200/127
(रूपारेल )
|
2732002000NRG24310120241226343
|
02/02/2024
|
Koshalya Bai
|
2732002WL025784
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973404
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204904012200/128
(रूपारेल )
|
2732002000NRG24310120241226344
|
02/02/2024
|
Pana Bai
|
2732002WL025784
|
Pana Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273973561
|
|
PANABAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204904012200/13
(रूपारेल )
|
2732002000NRG24310120241226345
|
02/02/2024
|
Kalu Lal
|
2732002WL025784
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973456
|
|
KALURAM S/ON GHISALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200204904012200/130
(रूपारेल )
|
2732002000NRG24310120241226346
|
02/02/2024
|
Mamta Bai
|
2732002WL025784
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973903
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204904012200/132
(रूपारेल )
|
2732002000NRG24310120241226347
|
02/02/2024
|
Krishna Bai
|
2732002WL025784
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973454
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204904012200/136
(रूपारेल )
|
2732002000NRG24310120241226349
|
02/02/2024
|
Kali Bai
|
2732002WL025784
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273974000
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204904012200/137
(रूपारेल )
|
2732002000NRG24310120241226350
|
02/02/2024
|
Chandar Kal
|
2732002WL025784
|
Chandar Kal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973445
|
|
CHANRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204904012200/139
(रूपारेल )
|
2732002000NRG24310120241226352
|
02/02/2024
|
Kaveeta
|
2732002WL025784
|
Kaveeta
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973845
|
|
KAVITA WO VINODKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204904012200/14
(रूपारेल )
|
2732002000NRG24310120241226353
|
02/02/2024
|
Nandu Bai
|
2732002WL025784
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973424
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204904012200/141
(रूपारेल )
|
2732002000NRG24310120241226354
|
02/02/2024
|
Dev Bai
|
2732002WL025784
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973604
|
|
DEV BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204904012200/142
(रूपारेल )
|
2732002000NRG24310120241226355
|
02/02/2024
|
Kali Bai
|
2732002WL025784
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973905
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204904012200/145
(रूपारेल )
|
2732002000NRG24310120241226356
|
02/02/2024
|
Indar Singh
|
2732002WL025784
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973457
|
|
INDAR RAJ SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204904012200/146
(रूपारेल )
|
2732002000NRG24310120241226357
|
02/02/2024
|
Raji Bai
|
2732002WL025784
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973906
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204904012200/147
(रूपारेल )
|
2732002000NRG24310120241226358
|
02/02/2024
|
Nati Bai
|
2732002WL025784
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973899
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204904012200/149
(रूपारेल )
|
2732002000NRG24310120241226359
|
02/02/2024
|
bhuli bai
|
2732002WL025784
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973446
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204904012200/15
(रूपारेल )
|
2732002000NRG24310120241226360
|
02/02/2024
|
Kanti Bai
|
2732002WL025784
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973822
|
|
KANTEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204904012200/152
(रूपारेल )
|
2732002000NRG24310120241226361
|
02/02/2024
|
Nand Ji Bai
|
2732002WL025784
|
Nand Ji Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973750
|
|
NAND JI BAI BHEEL W/O JUGRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204904012200/153
(रूपारेल )
|
2732002000NRG24310120241226362
|
02/02/2024
|
Kavita Bai
|
2732002WL025784
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973523
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204904012200/154
(रूपारेल )
|
2732002000NRG24310120241226363
|
02/02/2024
|
Lila bai
|
2732002WL025784
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973533
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204904012200/155
(रूपारेल )
|
2732002000NRG24310120241226364
|
02/02/2024
|
Seema Bai
|
2732002WL025784
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973458
|
|
SEEMA BAI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204904012200/159
(रूपारेल )
|
2732002000NRG24310120241226366
|
02/02/2024
|
Sanju bai
|
2732002WL025784
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973341
|
|
SANJU KUMARI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204904012200/163
(रूपारेल )
|
2732002000NRG24310120241226368
|
02/02/2024
|
Asha Bai
|
2732002WL025784
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
2273973862
|
|
AASHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204904012200/164
(रूपारेल )
|
2732002000NRG24310120241226369
|
02/02/2024
|
Gulab
|
2732002WL025784
|
Gulab
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973607
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204904012200/167
(रूपारेल )
|
2732002000NRG24310120241226371
|
02/02/2024
|
Savitri bai
|
2732002WL025784
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973535
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204904012200/169
(रूपारेल )
|
2732002000NRG24310120241226372
|
02/02/2024
|
Jagdish
|
2732002WL025784
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973538
|
|
JAGDISH S/O SITARAM BHIL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204904012200/171
(रूपारेल )
|
2732002000NRG24310120241226373
|
02/02/2024
|
Soni Bai
|
2732002WL025784
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973537
|
|
SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204904012200/172
(रूपारेल )
|
2732002000NRG24310120241226374
|
02/02/2024
|
Kanchan Bai
|
2732002WL025784
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973673
|
|
KANCHAN BAI BHEEL W/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204904012200/176
(रूपारेल )
|
2732002000NRG24310120241226375
|
02/02/2024
|
Durga Lal
|
2732002WL025784
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973939
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204904012200/18
(रूपारेल )
|
2732002000NRG24310120241226376
|
02/02/2024
|
Kailash Bai
|
2732002WL025784
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973506
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204904012200/19
(रूपारेल )
|
2732002000NRG24310120241226377
|
02/02/2024
|
Lila Bai
|
2732002WL025784
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973465
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204904012200/2
(रूपारेल )
|
2732002000NRG24310120241226378
|
02/02/2024
|
Vishnu
|
2732002WL025784
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973475
|
|
VISHNUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204904012200/20
(रूपारेल )
|
2732002000NRG24310120241226379
|
02/02/2024
|
Badan Bai
|
2732002WL025784
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973426
|
|
MANGI LAL BHEEL and BADAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204904012200/23
(रूपारेल )
|
2732002000NRG24310120241226380
|
02/02/2024
|
kabbu bai
|
2732002WL025784
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973425
|
|
RAM RATAN BHEEL and KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204904012200/24
(रूपारेल )
|
2732002000NRG24310120241226381
|
02/02/2024
|
kamla bai
|
2732002WL025784
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973936
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204904012200/25
(रूपारेल )
|
2732002000NRG24310120241226382
|
02/02/2024
|
Santosh
|
2732002WL025784
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973846
|
|
SANTOSH WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204904012200/26
(रूपारेल )
|
2732002000NRG24310120241226383
|
02/02/2024
|
Kali Bai
|
2732002WL025784
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973512
|
|
KALIBAI WO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204904012200/28
(रूपारेल )
|
2732002000NRG24310120241226384
|
02/02/2024
|
Kamla bai
|
2732002WL025784
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973847
|
|
KAMALI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204904012200/29
(रूपारेल )
|
2732002000NRG24310120241226385
|
02/02/2024
|
pram bai
|
2732002WL025784
|
pram bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973819
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204904012200/30
(रूपारेल )
|
2732002000NRG24310120241226386
|
02/02/2024
|
bheribai
|
2732002WL025784
|
bheribai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973529
|
|
BHERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204904012200/31
(रूपारेल )
|
2732002000NRG24310120241226387
|
02/02/2024
|
Phula Bai
|
2732002WL025784
|
Phula Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973483
|
|
RAM GOPAL BHEEL and PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204904012200/35
(रूपारेल )
|
2732002000NRG24310120241226388
|
02/02/2024
|
Kanti Bai
|
2732002WL025784
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973555
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204904012200/36
(रूपारेल )
|
2732002000NRG24310120241226389
|
02/02/2024
|
Raju bai
|
2732002WL025784
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973423
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204904012200/37
(रूपारेल )
|
2732002000NRG24310120241226390
|
02/02/2024
|
Pram Bai
|
2732002WL025784
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973552
|
|
PREM BAI WO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204904012200/38
(रूपारेल )
|
2732002000NRG24310120241226391
|
02/02/2024
|
Jagdish
|
2732002WL025784
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
2273973511
|
|
JAGDISH , MANPHOOL BAI and KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204904012200/39
(रूपारेल )
|
2732002000NRG24310120241226392
|
02/02/2024
|
Bardi Bai
|
2732002WL025784
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973559
|
|
BARADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204904012200/4
(रूपारेल )
|
2732002000NRG24310120241226393
|
02/02/2024
|
Pram Bai
|
2732002WL025784
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973674
|
|
PREM BAI BHEEL W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204904012200/40
(रूपारेल )
|
2732002000NRG24310120241226394
|
02/02/2024
|
Guuddi bai
|
2732002WL025784
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973342
|
|
GUDDI BAI W/O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204904012200/41
(रूपारेल )
|
2732002000NRG24310120241226395
|
02/02/2024
|
Murthi Bai
|
2732002WL025784
|
Murthi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973849
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204904012200/42
(रूपारेल )
|
2732002000NRG24310120241226396
|
02/02/2024
|
Santra Bai
|
2732002WL025784
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973824
|
|
SANTARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204904012200/43
(रूपारेल )
|
2732002000NRG24310120241226397
|
02/02/2024
|
Bhuli Bai
|
2732002WL025784
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973510
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204904012200/44
(रूपारेल )
|
2732002000NRG24310120241226398
|
02/02/2024
|
Pram Bai
|
2732002WL025784
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973843
|
|
PAEM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204904012200/45
(रूपारेल )
|
2732002000NRG24310120241226399
|
02/02/2024
|
Radha
|
2732002WL025784
|
Radha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973498
|
|
RADHABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204904012200/45
(रूपारेल )
|
2732002000NRG24310120241226400
|
02/02/2024
|
ray singh
|
2732002WL025784
|
ray singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973499
|
|
RAY SINGH and RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204904012200/46
(रूपारेल )
|
2732002000NRG24310120241226401
|
02/02/2024
|
Santosh
|
2732002WL025784
|
Santosh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973429
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204904012200/47
(रूपारेल )
|
2732002000NRG24310120241226402
|
02/02/2024
|
Soram Bai
|
2732002WL025784
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973831
|
|
SORABHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204904012200/48
(रूपारेल )
|
2732002000NRG24310120241226403
|
02/02/2024
|
Gyatri Bai
|
2732002WL025784
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973850
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204904012200/5
(रूपारेल )
|
2732002000NRG24310120241226404
|
02/02/2024
|
Guddi Bai
|
2732002WL025784
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973841
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204904012200/50
(रूपारेल )
|
2732002000NRG24310120241226405
|
02/02/2024
|
Rampyari
|
2732002WL025784
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973513
|
|
RAMPYRI BAI WO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204904012200/51
(रूपारेल )
|
2732002000NRG24310120241226406
|
02/02/2024
|
Fulan Bai
|
2732002WL025784
|
Fulan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973549
|
|
FUL BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204904012200/52
(रूपारेल )
|
2732002000NRG24310120241226407
|
02/02/2024
|
Durgi bai
|
2732002WL025784
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973508
|
|
RADHEY SHYAM and DURGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204904012200/56
(रूपारेल )
|
2732002000NRG24310120241226408
|
02/02/2024
|
Kanchan
|
2732002WL025784
|
Kanchan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973464
|
|
KANCHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204904012200/58
(रूपारेल )
|
2732002000NRG24310120241226409
|
02/02/2024
|
Parwati Bai
|
2732002WL025784
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
28/03/2024
|
|
2273973852
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204904012200/6
(रूपारेल )
|
2732002000NRG24310120241226410
|
02/02/2024
|
sita bai
|
2732002WL025784
|
sita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973737
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204904012200/60
(रूपारेल )
|
2732002000NRG24310120241226411
|
02/02/2024
|
Santosh Bai
|
2732002WL025784
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973634
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204904012200/62
(रूपारेल )
|
2732002000NRG24310120241226412
|
02/02/2024
|
Nandu Bai
|
2732002WL025784
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973509
|
|
NADU BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204904012200/63
(रूपारेल )
|
2732002000NRG24310120241226413
|
02/02/2024
|
Devlal
|
2732002WL025784
|
Devlal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973938
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JHALRAPATAN
|
RJ-273200204904012200/65
(रूपारेल )
|
2732002000NRG24310120241226414
|
02/02/2024
|
Ram Lal
|
2732002WL025784
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973507
|
|
RAMLAL SO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204904012200/67
(रूपारेल )
|
2732002000NRG24310120241226415
|
02/02/2024
|
Sohan bai
|
2732002WL025784
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973504
|
|
SOHAN BAI BHEEL W/O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204904012200/69
(रूपारेल )
|
2732002000NRG24310120241226416
|
02/02/2024
|
Ghisi Bai
|
2732002WL025784
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
28/03/2024
|
|
2273973502
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204904012200/7
(रूपारेल )
|
2732002000NRG24310120241226417
|
02/02/2024
|
Dhapu bai
|
2732002WL025784
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973844
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204904012200/71
(रूपारेल )
|
2732002000NRG24310120241226418
|
02/02/2024
|
dhapu bai
|
2732002WL025784
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973974
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204904012200/72
(रूपारेल )
|
2732002000NRG24310120241226419
|
02/02/2024
|
Radha
|
2732002WL025784
|
Radha
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973514
|
|
RADHA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204904012200/73
(रूपारेल )
|
2732002000NRG24310120241226420
|
02/02/2024
|
Kamli Bai
|
2732002WL025784
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973853
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204904012200/74
(रूपारेल )
|
2732002000NRG24310120241226421
|
02/02/2024
|
puri bai
|
2732002WL025784
|
puri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973934
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
JHALRAPATAN
|
RJ-273200204904012200/77
(रूपारेल )
|
2732002000NRG24310120241226422
|
02/02/2024
|
Sumitra
|
2732002WL025784
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973427
|
|
SUMITRA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204904012200/78
(रूपारेल )
|
2732002000NRG24310120241226423
|
02/02/2024
|
jani bai
|
2732002WL025784
|
jani bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973848
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204904012200/8
(रूपारेल )
|
2732002000NRG24310120241226424
|
02/02/2024
|
Bhuli Bai
|
2732002WL025784
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973428
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204904012200/80
(रूपारेल )
|
2732002000NRG24310120241226425
|
02/02/2024
|
Bhuli Bai
|
2732002WL025784
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973675
|
|
BHULI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204904012200/81
(रूपारेल )
|
2732002000NRG24310120241226426
|
02/02/2024
|
Sohan Bai
|
2732002WL025784
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973473
|
|
SOHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204904012200/82
(रूपारेल )
|
2732002000NRG24310120241226427
|
02/02/2024
|
Guddi Bai
|
2732002WL025784
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973935
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
JHALRAPATAN
|
RJ-273200204904012200/83
(रूपारेल )
|
2732002000NRG24310120241226428
|
02/02/2024
|
Paan Bai
|
2732002WL025784
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973672
|
|
PAAN BAI BHEEL W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204904012200/86
(रूपारेल )
|
2732002000NRG24310120241226429
|
02/02/2024
|
puri bai
|
2732002WL025784
|
puri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973836
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204904012200/87
(रूपारेल )
|
2732002000NRG24310120241226430
|
02/02/2024
|
Sugan Bai
|
2732002WL025784
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973550
|
|
SUGAN BAI W/O KALYAN SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204904012200/88
(रूपारेल )
|
2732002000NRG24310120241226431
|
02/02/2024
|
Ranglal
|
2732002WL025784
|
Ranglal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973814
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204904012200/89
(रूपारेल )
|
2732002000NRG24310120241226432
|
02/02/2024
|
Sugan Bai
|
2732002WL025784
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973918
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204904012200/9
(रूपारेल )
|
2732002000NRG24310120241226433
|
02/02/2024
|
Shyam Bai
|
2732002WL025784
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973500
|
|
SHYAM BAI W/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204904012200/91
(रूपारेल )
|
2732002000NRG24310120241226434
|
02/02/2024
|
Kanti Bai
|
2732002WL025784
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973933
|
|
KANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
JHALRAPATAN
|
RJ-273200204904012200/92
(रूपारेल )
|
2732002000NRG24310120241226435
|
02/02/2024
|
Sugan Bai
|
2732002WL025784
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973422
|
|
BHERU LAL BHEEL and SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204904012200/95
(रूपारेल )
|
2732002000NRG24310120241226436
|
02/02/2024
|
Sanju
|
2732002WL025784
|
Sanju
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2273973736
|
|
SANJU BAI W/O HUSAN RAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204904012200/96
(रूपारेल )
|
2732002000NRG24310120241226437
|
02/02/2024
|
PHORI BAI
|
2732002WL025784
|
PHORI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973821
|
|
PHORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204904012200/97
(रूपारेल )
|
2732002000NRG24310120241226438
|
02/02/2024
|
rampyari bai
|
2732002WL025784
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
28/03/2024
|
|
2273973501
|
|
RAM PYARI BAI BHEEL W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204904012300/1
(रूपारेल )
|
2732002000NRG24310120241226027
|
02/02/2024
|
Lila bai
|
2732002WL025779
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973450
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
JHALRAPATAN
|
RJ-273200204904012300/10
(रूपारेल )
|
2732002000NRG24310120241226028
|
02/02/2024
|
narmada bai
|
2732002WL025779
|
narmada bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973581
|
|
NARMADA BAI W/O JAGDISH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204904012300/100
(रूपारेल )
|
2732002000NRG24310120241226029
|
02/02/2024
|
anita bai
|
2732002WL025779
|
anita bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273973526
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204904012300/101
(रूपारेल )
|
2732002000NRG24310120241226030
|
02/02/2024
|
Kiran
|
2732002WL025779
|
Kiran
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973560
|
|
KIRAN WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204904012300/102
(रूपारेल )
|
2732002000NRG24310120241226031
|
02/02/2024
|
Mamta Bai
|
2732002WL025779
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973365
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
JHALRAPATAN
|
RJ-273200204904012300/103
(रूपारेल )
|
2732002000NRG24310120241226032
|
02/02/2024
|
Rachna
|
2732002WL025779
|
Rachna
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973636
|
|
RACHANA W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204904012300/104
(रूपारेल )
|
2732002000NRG24310120241226033
|
02/02/2024
|
Kamla Bai
|
2732002WL025779
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973639
|
|
KAMALABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204904012300/107
(रूपारेल )
|
2732002000NRG24310120241226034
|
02/02/2024
|
Leela Bai
|
2732002WL025779
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973734
|
|
LILABAI LAXMICHAND
|
HDFC BANK LTD(607152)
|
|
706
|
JHALRAPATAN
|
RJ-273200204904012300/109
(रूपारेल )
|
2732002000NRG24310120241226035
|
02/02/2024
|
Chetna Bai
|
2732002WL025779
|
Chetna Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973375
|
|
CHETNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204904012300/111
(रूपारेल )
|
2732002000NRG24310120241226036
|
02/02/2024
|
Durgi Bai
|
2732002WL025779
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973783
|
|
DURGI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204904012300/114
(रूपारेल )
|
2732002000NRG24310120241226038
|
02/02/2024
|
basntee
|
2732002WL025779
|
basntee
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973522
|
|
BASANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204904012300/117
(रूपारेल )
|
2732002000NRG24310120241226039
|
02/02/2024
|
Nirmala Bai
|
2732002WL025779
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973524
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204904012300/118
(रूपारेल )
|
2732002000NRG24310120241226040
|
02/02/2024
|
Santosh bai
|
2732002WL025779
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973363
|
|
SANTOSH BAI W/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204904012300/119
(रूपारेल )
|
2732002000NRG24310120241226041
|
02/02/2024
|
Rani bai
|
2732002WL025779
|
Rani bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973368
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204904012300/12
(रूपारेल )
|
2732002000NRG24310120241226042
|
02/02/2024
|
Nandu Bai
|
2732002WL025779
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973403
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204904012300/123
(रूपारेल )
|
2732002000NRG24310120241226043
|
02/02/2024
|
Purshotum
|
2732002WL025779
|
Purshotum
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273974090
|
|
PURSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204904012300/126
(रूपारेल )
|
2732002000NRG24310120241226045
|
02/02/2024
|
Bhuli Bai
|
2732002WL025779
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973774
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204904012300/129
(रूपारेल )
|
2732002000NRG24310120241226046
|
02/02/2024
|
Laxmi bai
|
2732002WL025779
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973534
|
|
LAXMI BAI WO SURAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204904012300/13
(रूपारेल )
|
2732002000NRG24310120241226047
|
02/02/2024
|
Dhani Bai
|
2732002WL025779
|
Dhani Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2273973832
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
717
|
JHALRAPATAN
|
RJ-273200204904012300/130
(रूपारेल )
|
2732002000NRG24310120241226048
|
02/02/2024
|
Pooja kumari
|
2732002WL025779
|
Pooja kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973611
|
|
POOJA YADAV WO MAHESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204904012300/131
(रूपारेल )
|
2732002000NRG24310120241226050
|
02/02/2024
|
Mahedar kuamr
|
2732002WL025779
|
Mahedar kuamr
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973589
|
|
MAHENDRA KUMAR S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204904012300/132
(रूपारेल )
|
2732002000NRG24310120241226051
|
02/02/2024
|
Sangeeta
|
2732002WL025779
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973381
|
|
SANGITA
|
CANARA BANK(508532)
|
|
720
|
JHALRAPATAN
|
RJ-273200204904012300/134
(रूपारेल )
|
2732002000NRG24310120241226052
|
02/02/2024
|
Ghisi Bai
|
2732002WL025779
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973430
|
|
GHISI BAI W/O RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204904012300/136
(रूपारेल )
|
2732002000NRG24310120241226053
|
02/02/2024
|
Poja bai
|
2732002WL025779
|
Poja bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973612
|
|
PUJA BAI WO REMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204904012300/137
(रूपारेल )
|
2732002000NRG24310120241226054
|
02/02/2024
|
Kalavati bai
|
2732002WL025779
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973745
|
|
KALAWATI BAI BHEEL W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204904012300/142
(रूपारेल )
|
2732002000NRG24310120241226057
|
02/02/2024
|
Sunil Kumar
|
2732002WL025779
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273974014
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JHALRAPATAN
|
RJ-273200204904012300/147
(रूपारेल )
|
2732002000NRG24310120241226059
|
02/02/2024
|
Sugan Bai
|
2732002WL025779
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273974088
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204904012300/148-A
(रूपारेल )
|
2732002000NRG24310120241226060
|
02/02/2024
|
Ranu Kumari bheel
|
2732002WL025779
|
Ranu Kumari bheel
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273974094
|
|
RANU KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204904012300/149
(रूपारेल )
|
2732002000NRG24310120241226061
|
02/02/2024
|
Mangibai
|
2732002WL025779
|
Mangibai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273974093
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204904012300/15
(रूपारेल )
|
2732002000NRG24310120241226062
|
02/02/2024
|
Bhuli Bai
|
2732002WL025779
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973460
|
|
BHULI BAI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204904012300/150
(रूपारेल )
|
2732002000NRG24310120241226063
|
02/02/2024
|
Rekha
|
2732002WL025779
|
Rekha
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973739
|
|
REKHA PANCHAL W/O RAMPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204904012300/16
(रूपारेल )
|
2732002000NRG24310120241226064
|
02/02/2024
|
Geeta bai
|
2732002WL025779
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973978
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204904012300/17
(रूपारेल )
|
2732002000NRG24310120241226065
|
02/02/2024
|
Bhuli Bai
|
2732002WL025779
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973576
|
|
BHULI BAI W/O KELASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204904012300/18
(रूपारेल )
|
2732002000NRG24310120241226066
|
02/02/2024
|
Parwar Bai
|
2732002WL025779
|
Parwar Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273974020
|
|
PARWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
JHALRAPATAN
|
RJ-273200204904012300/19
(रूपारेल )
|
2732002000NRG24310120241226067
|
02/02/2024
|
Fulchand
|
2732002WL025779
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973444
|
|
PHOOLCHAND SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204904012300/2
(रूपारेल )
|
2732002000NRG24310120241226068
|
02/02/2024
|
Rajni
|
2732002WL025779
|
Rajni
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273974082
|
|
RAJANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204904012300/20
(रूपारेल )
|
2732002000NRG24310120241226070
|
02/02/2024
|
Kali Bai
|
2732002WL025779
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973916
|
|
KALEE BAI W/O BHAIRULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204904012300/220
(रूपारेल )
|
2732002000NRG24310120241226071
|
02/02/2024
|
Kanti Bai
|
2732002WL025779
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273974086
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
JHALRAPATAN
|
RJ-273200204904012300/23
(रूपारेल )
|
2732002000NRG24310120241226073
|
02/02/2024
|
Prem Chand
|
2732002WL025779
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
29/03/2024
|
|
2273973579
|
|
Mr. PREMCHAND YADAV S/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
737
|
JHALRAPATAN
|
RJ-273200204904012300/23
(रूपारेल )
|
2732002000NRG24310120241226072
|
02/02/2024
|
Soram bai
|
2732002WL025779
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973976
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204904012300/27
(रूपारेल )
|
2732002000NRG24310120241226074
|
02/02/2024
|
Jaani Bai
|
2732002WL025779
|
Jaani Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973633
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204904012300/29
(रूपारेल )
|
2732002000NRG24310120241226075
|
02/02/2024
|
Mathari Bai
|
2732002WL025779
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973544
|
|
MATHAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204904012300/30
(रूपारेल )
|
2732002000NRG24310120241226076
|
02/02/2024
|
Bheri Bai
|
2732002WL025779
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973480
|
|
BHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204904012300/35
(रूपारेल )
|
2732002000NRG24310120241226077
|
02/02/2024
|
Ramku Bai
|
2732002WL025779
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973459
|
|
RAMKU BAI WO JAGDISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204904012300/36
(रूपारेल )
|
2732002000NRG24310120241226078
|
02/02/2024
|
bimla
|
2732002WL025779
|
bimla
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973613
|
|
VIMLA BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204904012300/37
(रूपारेल )
|
2732002000NRG24310120241226079
|
02/02/2024
|
Nandu bai
|
2732002WL025779
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973455
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204904012300/4
(रूपारेल )
|
2732002000NRG24310120241226080
|
02/02/2024
|
Puri Bai
|
2732002WL025779
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973610
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204904012300/44
(रूपारेल )
|
2732002000NRG24310120241226081
|
02/02/2024
|
Dev Bai
|
2732002WL025779
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273974009
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
JHALRAPATAN
|
RJ-273200204904012300/47
(रूपारेल )
|
2732002000NRG24310120241226082
|
02/02/2024
|
Ayodhya Bai
|
2732002WL025779
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973515
|
|
AJYODHYA BAI
|
HDFC BANK LTD(607152)
|
|
747
|
JHALRAPATAN
|
RJ-273200204904012300/5
(रूपारेल )
|
2732002000NRG24310120241226083
|
02/02/2024
|
Indra bai
|
2732002WL025779
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973358
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
748
|
JHALRAPATAN
|
RJ-273200204904012300/56
(रूपारेल )
|
2732002000NRG24310120241226084
|
02/02/2024
|
Gulab Bai
|
2732002WL025779
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973396
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204904012300/57
(रूपारेल )
|
2732002000NRG24310120241226085
|
02/02/2024
|
Guddi Bai
|
2732002WL025779
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273974010
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204904012300/58
(रूपारेल )
|
2732002000NRG24310120241226086
|
02/02/2024
|
Mathri Bai
|
2732002WL025779
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973578
|
|
MATHAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204904012300/59
(रूपारेल )
|
2732002000NRG24310120241226087
|
02/02/2024
|
Gita Bai
|
2732002WL025779
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973556
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204904012300/61
(रूपारेल )
|
2732002000NRG24310120241226088
|
02/02/2024
|
Laxmi Bai
|
2732002WL025779
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973662
|
|
LAXMI BAI YADAV W/O BRIJ MOHAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204904012300/63
(रूपारेल )
|
2732002000NRG24310120241226089
|
02/02/2024
|
Daryav Bai
|
2732002WL025779
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973405
|
|
MRS DARIYAB BAI
|
STATE BANK OF INDIA(508548)
|
|
754
|
JHALRAPATAN
|
RJ-273200204904012300/64
(रूपारेल )
|
2732002000NRG24310120241226090
|
02/02/2024
|
Guddi Bai
|
2732002WL025779
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973563
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204904012300/66
(रूपारेल )
|
2732002000NRG24310120241226091
|
02/02/2024
|
Phoola Bai
|
2732002WL025779
|
Phoola Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973484
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204904012300/7
(रूपारेल )
|
2732002000NRG24310120241226092
|
02/02/2024
|
Surji Bai
|
2732002WL025779
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973481
|
|
SURAJEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204904012300/70
(रूपारेल )
|
2732002000NRG24310120241226093
|
02/02/2024
|
Daki Bai
|
2732002WL025779
|
Daki Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973915
|
|
DHAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204904012300/72-A
(रूपारेल )
|
2732002000NRG24310120241226094
|
02/02/2024
|
Gudadi bai
|
2732002WL025779
|
Gudadi bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973592
|
|
GUDDI BAI W/O OM PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204904012300/74
(रूपारेल )
|
2732002000NRG24310120241226095
|
02/02/2024
|
Shani Bai
|
2732002WL025779
|
Shani Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
28/03/2024
|
|
2273974013
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JHALRAPATAN
|
RJ-273200204904012300/75
(रूपारेल )
|
2732002000NRG24310120241226096
|
02/02/2024
|
Rukmani Bai
|
2732002WL025779
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973583
|
|
RUKMANIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204904012300/77
(रूपारेल )
|
2732002000NRG24310120241226097
|
02/02/2024
|
Kiran
|
2732002WL025779
|
Kiran
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273974075
|
|
KIRANBAI WO LAXMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204904012300/78
(रूपारेल )
|
2732002000NRG24310120241226098
|
02/02/2024
|
gita
|
2732002WL025779
|
gita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973364
|
|
GEETA BAI W/O.BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204904012300/79
(रूपारेल )
|
2732002000NRG24310120241226099
|
02/02/2024
|
SAVITRI
|
2732002WL025779
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973472
|
|
SAVITARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204904012300/8
(रूपारेल )
|
2732002000NRG24310120241226100
|
02/02/2024
|
Radha Bai
|
2732002WL025779
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973554
|
|
RADHABAI NAND KISHOR
|
HDFC BANK LTD(607152)
|
|
765
|
JHALRAPATAN
|
RJ-273200204904012300/80
(रूपारेल )
|
2732002000NRG24310120241226101
|
02/02/2024
|
Rajkumar
|
2732002WL025779
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973775
|
|
RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204904012300/81
(रूपारेल )
|
2732002000NRG24310120241226102
|
02/02/2024
|
Sunita
|
2732002WL025779
|
Sunita
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973767
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204904012300/84
(रूपारेल )
|
2732002000NRG24310120241226103
|
02/02/2024
|
Chatra bai
|
2732002WL025779
|
Chatra bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973580
|
|
CHATARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204904012300/86
(रूपारेल )
|
2732002000NRG24310120241226104
|
02/02/2024
|
badam bai
|
2732002WL025779
|
badam bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973406
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
769
|
JHALRAPATAN
|
RJ-273200204904012300/87
(रूपारेल )
|
2732002000NRG24310120241226105
|
02/02/2024
|
Ram Lal
|
2732002WL025779
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973577
|
|
RAM LAL and JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204904012300/89
(रूपारेल )
|
2732002000NRG24310120241226106
|
02/02/2024
|
Kali Bai
|
2732002WL025779
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973751
|
|
KALI BAI W/O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204904012300/9
(रूपारेल )
|
2732002000NRG24310120241226107
|
02/02/2024
|
Kanya Bai
|
2732002WL025779
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973542
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204904012400/105
(रूपारेल )
|
2732002000NRG24310120241226109
|
02/02/2024
|
Baali Bai
|
2732002WL025779
|
Baali Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973360
|
|
BALI BAIWOTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204904012400/108
(रूपारेल )
|
2732002000NRG24310120241226110
|
02/02/2024
|
Gyatri Bai
|
2732002WL025779
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273974012
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
JHALRAPATAN
|
RJ-273200204904012400/41
(रूपारेल )
|
2732002000NRG24310120241226112
|
02/02/2024
|
Rukma
|
2732002WL025779
|
Rukma
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973517
|
|
RUKMANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204904012400/41
(रूपारेल )
|
2732002000NRG24310120241226111
|
02/02/2024
|
Shiv Lal
|
2732002WL025779
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973338
|
|
SHIVLAL SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204904012400/93-A
(रूपारेल )
|
2732002000NRG24310120241226113
|
02/02/2024
|
Rekha Bai
|
2732002WL025779
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973531
|
|
REKHA WO KALULRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204904012500/187
(रूपारेल )
|
2732002000NRG24310120241225555
|
02/02/2024
|
Suhag Bai
|
2732002WL025770
|
Suhag Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973703
|
|
SUHAGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204904012500/194
(रूपारेल )
|
2732002000NRG24310120241225556
|
02/02/2024
|
Shamu Bai
|
2732002WL025770
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2273973761
|
|
SHAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204904012500/196
(रूपारेल )
|
2732002000NRG24310120241225557
|
02/02/2024
|
Nandu bai
|
2732002WL025770
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973823
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204904012500/206
(रूपारेल )
|
2732002000NRG24310120241225559
|
02/02/2024
|
Tufan singh
|
2732002WL025770
|
Tufan singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973689
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204904012500/210
(रूपारेल )
|
2732002000NRG24310120241225560
|
02/02/2024
|
Seema
|
2732002WL025770
|
Seema
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
29/03/2024
|
|
2273973434
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24310120241225561
|
02/02/2024
|
Rambilas
|
2732002WL025770
|
Rambilas
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273974089
|
|
RAM BILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
JHALRAPATAN
|
RJ-273200204904012500/215
(रूपारेल )
|
2732002000NRG24310120241225564
|
02/02/2024
|
GOVIND
|
2732002WL025770
|
GOVIND
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973340
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204904012500/215
(रूपारेल )
|
2732002000NRG24310120241225565
|
02/02/2024
|
KALI BAI
|
2732002WL025770
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2273973339
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206304013700/1044
(असनावर )
|
2732002000NRG24310120241231635
|
02/02/2024
|
prem Bai
|
2732002WL025863
|
prem Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
2273973482
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
786
|
JHALRAPATAN
|
RJ-273200206304013700/1191
(असनावर )
|
2732002000NRG24310120241231641
|
02/02/2024
|
Seema Bai
|
2732002WL025863
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
29/03/2024
|
|
2273973931
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
JHALRAPATAN
|
RJ-273200206304013700/1606
(असनावर )
|
2732002000NRG24310120241231660
|
02/02/2024
|
SHUNITA
|
2732002WL025863
|
SHUNITA
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
2273973439
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200206304013700/1633
(असनावर )
|
2732002000NRG24310120241231661
|
02/02/2024
|
SHABANA BEE
|
2732002WL025863
|
SHABANA BEE
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/03/2024
|
|
2273973922
|
|
SHABANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24310120241231662
|
02/02/2024
|
BHILKIS BEGAM
|
2732002WL025863
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
28/03/2024
|
|
2273973540
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206304013700/1809
(असनावर )
|
2732002000NRG24310120241231675
|
02/02/2024
|
pramlata
|
2732002WL025863
|
pramlata
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273973930
|
|
PREMLATA BHEEL WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206304013700/1869
(असनावर )
|
2732002000NRG24310120241231677
|
02/02/2024
|
Hemraj
|
2732002WL025863
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
2273973701
|
|
HEMRAJMEGHWAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24310120241231590
|
02/02/2024
|
Bhuli Bai
|
2732002WL025862
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273973438
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
793
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24310120241231720
|
02/02/2024
|
Sita bai
|
2732002WL025863
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
2273973614
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261070
|
1261070
|
|
|
|
|
|
|
|
|
794
|
JHALRAPATAN
|
RJ-273200204904008000/60
(रूपारेल )
|
2732002000NRG24010220241234046
|
02/02/2024
|
Ram Singh
|
2732002WL025904
|
Ram Singh
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
2273973387
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JHALRAPATAN
|
RJ-273200204904012300/141
(रूपारेल )
|
2732002000NRG24310120241226056
|
02/02/2024
|
Kavita
|
2732002WL025779
|
Kavita
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973386
|
|
KAVITA BHEEL WO BALLABHRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200204904012300/144
(रूपारेल )
|
2732002000NRG24310120241226058
|
02/02/2024
|
PUJA KUMARI
|
2732002WL025779
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
28/03/2024
|
|
2273973389
|
|
POOJA KUMARI JATAV U/G DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200204904012300/90
(रूपारेल )
|
2732002000NRG24310120241226108
|
02/02/2024
|
Nandu Bai
|
2732002WL025779
|
Nandu Bai
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
2273973388
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1586465
|
1586465
|
|
|
|
|
|
|
|