|
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-273200204704007000/1417
(गोरधनपुरा )
|
2732002000NRG24150620230550285
|
16/06/2023
|
Deepkanwar
|
2732002WL009298
|
Deepkanwar
|
00045
|
BARB0ANTAXX
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798735920
|
|
DEEP KANVAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204704006400/1177
(गोरधनपुरा )
|
2732002000NRG24150620230549800
|
16/06/2023
|
ARTI
|
2732002WL009293
|
ARTI
|
00045
|
BARB0JHALAW
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798735916
|
|
ARTI WO SURENDRA KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204704007000/1446
(गोरधनपुरा )
|
2732002000NRG24150620230550289
|
16/06/2023
|
Mahaveer
|
2732002WL009298
|
Mahaveer
|
00045
|
BARB0JHALAW
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735935
|
|
MR MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204704007000/1298
(गोरधनपुरा )
|
2732002000NRG24150620230550274
|
16/06/2023
|
renu bharti
|
2732002WL009298
|
renu bharti
|
00048
|
BKID0006677
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798736148
|
|
RENUBHARTI
|
ICICI BANK LTD(508534)
|
|
5
|
JHALRAPATAN
|
RJ-273200204704007000/1446
(गोरधनपुरा )
|
2732002000NRG24150620230550290
|
16/06/2023
|
Vineeta
|
2732002WL009298
|
Vineeta
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736080
|
|
VINITA PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHALRAPATAN
|
RJ-273200204704007000/1464
(गोरधनपुरा )
|
2732002000NRG24150620230550295
|
16/06/2023
|
Dhapu bai
|
2732002WL009298
|
Dhapu bai
|
00048
|
BKID0006677
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736441
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6808
|
6808
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24160620230552503
|
16/06/2023
|
sapna
|
2732002WL009350
|
sapna
|
00089
|
CBIN0280460
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735885
|
|
Miss. SAPNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200203904016900/110
(डूंगरगांव )
|
2732002000NRG24160620230552508
|
16/06/2023
|
MANOJ KUMAR BHIL
|
2732002WL009350
|
MANOJ KUMAR BHIL
|
00089
|
CBIN0280460
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798735865
|
|
Master MANOJ KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200203904016900/69
(डूंगरगांव )
|
2732002000NRG24160620230552575
|
16/06/2023
|
Moti Lal
|
2732002WL009350
|
Moti Lal
|
00089
|
CBIN0280460
|
332
|
332
|
Processed
|
27/06/2023
|
|
2798735970
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904016900/73
(डूंगरगांव )
|
2732002000NRG24160620230552578
|
16/06/2023
|
seema bai
|
2732002WL009350
|
seema bai
|
00089
|
CBIN0280460
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798735972
|
|
Mrs. SEEMA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24160620230552584
|
16/06/2023
|
Raju
|
2732002WL009350
|
Raju
|
00089
|
CBIN0280460
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798735918
|
|
Miss. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24160620230552587
|
16/06/2023
|
Vinod
|
2732002WL009350
|
Vinod
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2798735883
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904016900/80
(डूंगरगांव )
|
2732002000NRG24160620230552590
|
16/06/2023
|
Manbhar
|
2732002WL009350
|
Manbhar
|
00089
|
CBIN0280460
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2798736586
|
|
Mrs. MANBHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904016900/81
(डूंगरगांव )
|
2732002000NRG24160620230552592
|
16/06/2023
|
Bheru Lal
|
2732002WL009350
|
Bheru Lal
|
00089
|
CBIN0280460
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735922
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904016900/81
(डूंगरगांव )
|
2732002000NRG24160620230552591
|
16/06/2023
|
Sema Bai
|
2732002WL009350
|
Sema Bai
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736602
|
|
Mrs. SEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904016900/83
(डूंगरगांव )
|
2732002000NRG24160620230552596
|
16/06/2023
|
Rekha Bai
|
2732002WL009350
|
Rekha Bai
|
00089
|
CBIN0280460
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735880
|
|
Mrs. REKHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904016900/84
(डूंगरगांव )
|
2732002000NRG24160620230552597
|
16/06/2023
|
Bhuli
|
2732002WL009350
|
Bhuli
|
00089
|
CBIN0280460
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798735873
|
|
Miss. BHULEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24160620230552598
|
16/06/2023
|
Sanju
|
2732002WL009350
|
Sanju
|
00089
|
CBIN0280460
|
830
|
830
|
Processed
|
27/06/2023
|
|
2798735919
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904016900/88
(डूंगरगांव )
|
2732002000NRG24160620230552601
|
16/06/2023
|
Prem
|
2732002WL009350
|
Prem
|
00089
|
CBIN0280460
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735874
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904016900/93
(डूंगरगांव )
|
2732002000NRG24160620230552608
|
16/06/2023
|
Dropati
|
2732002WL009350
|
Dropati
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735923
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904016900/96
(डूंगरगांव )
|
2732002000NRG24160620230552611
|
16/06/2023
|
Shankar Lal
|
2732002WL009350
|
Shankar Lal
|
00089
|
CBIN0280460
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798735924
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017300/1005
(डूंगरगांव )
|
2732002000NRG24160620230553975
|
16/06/2023
|
AVASHESH
|
2732002WL009380
|
AVASHESH
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735884
|
|
AVDHESH KUMAR SO KAILASH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/1025
(डूंगरगांव )
|
2732002000NRG24160620230553413
|
16/06/2023
|
MINAKSHI
|
2732002WL009359
|
MINAKSHI
|
00089
|
CBIN0280460
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735870
|
|
Miss. MEENAKSHI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/1039
(डूंगरगांव )
|
2732002000NRG24160620230552615
|
16/06/2023
|
FUL CHAND
|
2732002WL009350
|
FUL CHAND
|
00089
|
CBIN0280460
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736577
|
|
PHOOL CHAND SO SHIV NARAYAN RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24160620230553604
|
16/06/2023
|
SANJU KUMARI
|
2732002WL009371
|
SANJU KUMARI
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735930
|
|
Mrs. SANJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/1053
(डूंगरगांव )
|
2732002000NRG24160620230553989
|
16/06/2023
|
dinesh kumar mali
|
2732002WL009380
|
dinesh kumar mali
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735925
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017300/1079
(डूंगरगांव )
|
2732002000NRG24160620230553417
|
16/06/2023
|
ramgopal bheel
|
2732002WL009359
|
ramgopal bheel
|
00089
|
CBIN0280460
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735862
|
|
Master RAMSWAROOP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/15
(डूंगरगांव )
|
2732002000NRG24160620230552367
|
16/06/2023
|
Hemraj
|
2732002WL009348
|
Hemraj
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798735878
|
|
Mr. HEMRAJ KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017300/200
(डूंगरगांव )
|
2732002000NRG24160620230555061
|
16/06/2023
|
Shobharam
|
2732002WL009391
|
Shobharam
|
00089
|
CBIN0280460
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798735869
|
|
Mr. SHOBHA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017300/260
(डूंगरगांव )
|
2732002000NRG24160620230555066
|
16/06/2023
|
MANGI LAL
|
2732002WL009391
|
MANGI LAL
|
00089
|
CBIN0280460
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735872
|
|
Master MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017300/291
(डूंगरगांव )
|
2732002000NRG24160620230554018
|
16/06/2023
|
sushila bai
|
2732002WL009380
|
sushila bai
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735926
|
|
Mrs. SUSHILA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24160620230553663
|
16/06/2023
|
SEEMA BAI
|
2732002WL009371
|
SEEMA BAI
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735866
|
|
Miss. SEEMA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG24160620230554037
|
16/06/2023
|
devi lal
|
2732002WL009380
|
devi lal
|
00089
|
CBIN0280460
|
2226
|
2226
|
Rejected
|
28/06/2023
|
|
2798735974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24160620230553706
|
16/06/2023
|
Rekha bai
|
2732002WL009371
|
Rekha bai
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735875
|
|
Mrs. REKHA BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017300/792
(डूंगरगांव )
|
2732002000NRG24160620230554078
|
16/06/2023
|
Ayodhiya
|
2732002WL009380
|
Ayodhiya
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736576
|
|
AYODHYA BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/800
(डूंगरगांव )
|
2732002000NRG24160620230553447
|
16/06/2023
|
Nodhyan
|
2732002WL009359
|
Nodhyan
|
00089
|
CBIN0280460
|
1141
|
1141
|
Processed
|
27/06/2023
|
|
2798735863
|
|
Mrs. NODHIYAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24160620230553717
|
16/06/2023
|
Durgesh
|
2732002WL009371
|
Durgesh
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735867
|
|
Master DURGESH KUMAR . JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/88
(डूंगरगांव )
|
2732002000NRG24160620230553451
|
16/06/2023
|
Banwari Lal
|
2732002WL009359
|
Banwari Lal
|
00089
|
CBIN0280460
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735929
|
|
Ms. BANWARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/928
(डूंगरगांव )
|
2732002000NRG24160620230553398
|
16/06/2023
|
soni bai
|
2732002WL009358
|
soni bai
|
00089
|
CBIN0280460
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798735975
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/933
(डूंगरगांव )
|
2732002000NRG24160620230554108
|
16/06/2023
|
SUNIL KUMAR DHOBI
|
2732002WL009380
|
SUNIL KUMAR DHOBI
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735871
|
|
Mr. SUNIL KUMAR DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/980
(डूंगरगांव )
|
2732002000NRG24160620230554115
|
16/06/2023
|
Alka
|
2732002WL009380
|
Alka
|
00089
|
CBIN0280460
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735971
|
|
Mrs. ALKA KUMARI RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24160620230553729
|
16/06/2023
|
Lalita
|
2732002WL009371
|
Lalita
|
00089
|
CBIN0280460
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735927
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017600/15
(डूंगरगांव )
|
2732002000NRG24160620230552381
|
16/06/2023
|
chandresh
|
2732002WL009348
|
chandresh
|
00089
|
CBIN0280460
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735876
|
|
Mr. CHANDRESH KUMAR BAIRAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017600/19
(डूंगरगांव )
|
2732002000NRG24160620230552383
|
16/06/2023
|
KAMLESH KUMAR BAIRWA
|
2732002WL009348
|
KAMLESH KUMAR BAIRWA
|
00089
|
CBIN0280460
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798735882
|
|
Mr. KAMLESH KUMAR BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017600/41
(डूंगरगांव )
|
2732002000NRG24160620230552395
|
16/06/2023
|
KRISHNA BAI BAIRVWA
|
2732002WL009348
|
KRISHNA BAI BAIRVWA
|
00089
|
CBIN0280460
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735942
|
|
Miss. KRISHNA BAI BAIRWA BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017600/57
(डूंगरगांव )
|
2732002000NRG24160620230552403
|
16/06/2023
|
Shivani bhairwa
|
2732002WL009348
|
Shivani bhairwa
|
00089
|
CBIN0280460
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798735864
|
|
Miss. SHIVANI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017600/86
(डूंगरगांव )
|
2732002000NRG24160620230552412
|
16/06/2023
|
krashna bai
|
2732002WL009348
|
krashna bai
|
00089
|
CBIN0280460
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735931
|
|
Mrs. KRISHNA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017600/86
(डूंगरगांव )
|
2732002000NRG24160620230552411
|
16/06/2023
|
Mangi Lal
|
2732002WL009348
|
Mangi Lal
|
00089
|
CBIN0280460
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735933
|
|
Mr. MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017700/1
(डूंगरगांव )
|
2732002000NRG24160620230553459
|
16/06/2023
|
PANI BAI
|
2732002WL009359
|
PANI BAI
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798735877
|
|
Miss. PANEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200203904017700/48
(डूंगरगांव )
|
2732002000NRG24160620230553484
|
16/06/2023
|
Ramkanya
|
2732002WL009359
|
Ramkanya
|
00089
|
CBIN0280460
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736585
|
|
Mrs. RAM KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200203904017700/49
(डूंगरगांव )
|
2732002000NRG24160620230553485
|
16/06/2023
|
Lalta Bai
|
2732002WL009359
|
Lalta Bai
|
00089
|
CBIN0280460
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735868
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200203904017700/57
(डूंगरगांव )
|
2732002000NRG24160620230553491
|
16/06/2023
|
Lila Bai
|
2732002WL009359
|
Lila Bai
|
00089
|
CBIN0280460
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736575
|
|
Mrs. LEELA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200203904017700/60
(डूंगरगांव )
|
2732002000NRG24160620230553494
|
16/06/2023
|
Kanya Bai
|
2732002WL009359
|
Kanya Bai
|
00089
|
CBIN0280460
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735881
|
|
Mrs. KANYA BAI W O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200203904017700/62
(डूंगरगांव )
|
2732002000NRG24160620230553496
|
16/06/2023
|
Kailash Bai
|
2732002WL009359
|
Kailash Bai
|
00089
|
CBIN0280460
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798735932
|
|
SHANTI BAI W/O BARDI LASL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200203904017700/67
(डूंगरगांव )
|
2732002000NRG24160620230553499
|
16/06/2023
|
SUMITRA DANGI
|
2732002WL009359
|
SUMITRA DANGI
|
00089
|
CBIN0280460
|
163
|
163
|
Processed
|
27/06/2023
|
|
2798735973
|
|
Miss. SUMITRA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94959
|
94959
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200204704007000/117
(गोरधनपुरा )
|
2732002000NRG24150620230550251
|
16/06/2023
|
Surendra
|
2732002WL009298
|
Surendra
|
00089
|
CBIN0281244
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798735917
|
|
Mr. SURENDAR KUMAR S/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204704007000/367
(गोरधनपुरा )
|
2732002000NRG24150620230550320
|
16/06/2023
|
roma kumari
|
2732002WL009298
|
roma kumari
|
00089
|
CBIN0281244
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2798735887
|
|
Miss. ROMA KUMARI D/O PUNAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204704007000/43
(गोरधनपुरा )
|
2732002000NRG24150620230550324
|
16/06/2023
|
sulochana
|
2732002WL009298
|
sulochana
|
00089
|
CBIN0281244
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798735888
|
|
Miss. SULOCHANA D/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200203904017300/1083
(डूंगरगांव )
|
2732002000NRG24160620230553997
|
16/06/2023
|
Bhuri bai
|
2732002WL009380
|
Bhuri bai
|
00089
|
CBIN0282897
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735879
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200203904017300/365
(डूंगरगांव )
|
2732002000NRG24160620230555080
|
16/06/2023
|
bhilu bai
|
2732002WL009391
|
bhilu bai
|
00152
|
HDFC0002001
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736500
|
|
BILLUBAI KALULAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200204704006400/799
(गोरधनपुरा )
|
2732002000NRG24150620230549857
|
16/06/2023
|
gyan singh
|
2732002WL009293
|
gyan singh
|
00165
|
IBKL0001277
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736573
|
|
GYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200204704006400/1016
(गोरधनपुरा )
|
2732002000NRG24150620230549781
|
16/06/2023
|
Bhagwan Singh
|
2732002WL009293
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
360
|
360
|
Rejected
|
28/06/2023
|
|
2798736588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200204704006400/1026
(गोरधनपुरा )
|
2732002000NRG24150620230549782
|
16/06/2023
|
Jasvant Singh
|
2732002WL009293
|
Jasvant Singh
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736594
|
|
JASVANT
|
ICICI BANK LTD(508534)
|
|
64
|
JHALRAPATAN
|
RJ-273200204704006400/1095
(गोरधनपुरा )
|
2732002000NRG24150620230549787
|
16/06/2023
|
Banas Bai
|
2732002WL009293
|
Banas Bai
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736560
|
|
BANAS BAI
|
ICICI BANK LTD(508534)
|
|
65
|
JHALRAPATAN
|
RJ-273200204704006400/1122
(गोरधनपुरा )
|
2732002000NRG24150620230549791
|
16/06/2023
|
Naval
|
2732002WL009293
|
Naval
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736595
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200204704006400/1126
(गोरधनपुरा )
|
2732002000NRG24150620230549793
|
16/06/2023
|
Mahaveer
|
2732002WL009293
|
Mahaveer
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736598
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200204704006400/1126
(गोरधनपुरा )
|
2732002000NRG24150620230549794
|
16/06/2023
|
Vishnu
|
2732002WL009293
|
Vishnu
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736597
|
|
VISHNU KUMARI GUJAR
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200204704006400/1130
(गोरधनपुरा )
|
2732002000NRG24150620230549796
|
16/06/2023
|
Bhuri Bai
|
2732002WL009293
|
Bhuri Bai
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736593
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200204704006400/1181
(गोरधनपुरा )
|
2732002000NRG24150620230549802
|
16/06/2023
|
badam bai
|
2732002WL009293
|
badam bai
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736562
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200204704006400/1181
(गोरधनपुरा )
|
2732002000NRG24150620230549801
|
16/06/2023
|
radheshyam gurjar
|
2732002WL009293
|
radheshyam gurjar
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736564
|
|
RADHESYAM
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200204704006400/1208
(गोरधनपुरा )
|
2732002000NRG24150620230549803
|
16/06/2023
|
bahadur singh
|
2732002WL009293
|
bahadur singh
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736566
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200204704006400/1232
(गोरधनपुरा )
|
2732002000NRG24150620230549805
|
16/06/2023
|
Babu lal
|
2732002WL009293
|
Babu lal
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736596
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JHALRAPATAN
|
RJ-273200204704006400/864
(गोरधनपुरा )
|
2732002000NRG24150620230549868
|
16/06/2023
|
Bhuri Bai
|
2732002WL009293
|
Bhuri Bai
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736561
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
JHALRAPATAN
|
RJ-273200204704006900/1077
(गोरधनपुरा )
|
2732002000NRG24150620230549880
|
16/06/2023
|
Rajendra Singh
|
2732002WL009293
|
Rajendra Singh
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736590
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200204704007000/1239
(गोरधनपुरा )
|
2732002000NRG24150620230550262
|
16/06/2023
|
Chandra Prakash
|
2732002WL009298
|
Chandra Prakash
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2798736565
|
|
CHANDRA PRAKASH
|
ICICI BANK LTD(508534)
|
|
76
|
JHALRAPATAN
|
RJ-273200204704007000/286
(गोरधनपुरा )
|
2732002000NRG24150620230550317
|
16/06/2023
|
Anjali Bai
|
2732002WL009298
|
Anjali Bai
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736563
|
|
ANJANA
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200204704007000/603
(गोरधनपुरा )
|
2732002000NRG24150620230550343
|
16/06/2023
|
Chandrkala
|
2732002WL009298
|
Chandrkala
|
00168
|
ICIC0000538
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2798736589
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200204704007000/917
(गोरधनपुरा )
|
2732002000NRG24150620230550373
|
16/06/2023
|
santosh bai
|
2732002WL009298
|
santosh bai
|
00168
|
ICIC0000538
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736592
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200204704007000/99
(गोरधनपुरा )
|
2732002000NRG24150620230550397
|
16/06/2023
|
dhwarki bai
|
2732002WL009298
|
dhwarki bai
|
00168
|
ICIC0000538
|
1104
|
1104
|
Processed
|
27/06/2023
|
|
2798736591
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14068
|
14068
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200204704006400/1131
(गोरधनपुरा )
|
2732002000NRG24150620230549797
|
16/06/2023
|
Poop Singh
|
2732002WL009293
|
Poop Singh
|
00168
|
ICIC0006865
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736599
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
JHALRAPATAN
|
RJ-273200204704006900/1077
(गोरधनपुरा )
|
2732002000NRG24150620230549881
|
16/06/2023
|
vikram singh
|
2732002WL009293
|
vikram singh
|
00168
|
ICIC0006865
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736050
|
|
VIKRAM SINGH S/O NAND SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200204704007000/1269
(गोरधनपुरा )
|
2732002000NRG24150620230550271
|
16/06/2023
|
SANTOSH
|
2732002WL009298
|
SANTOSH
|
00176
|
IDIB000J595
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736440
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
83
|
JHALRAPATAN
|
RJ-273200204704007000/1341
(गोरधनपुरा )
|
2732002000NRG24150620230550282
|
16/06/2023
|
Renu kumari
|
2732002WL009298
|
Renu kumari
|
00176
|
IDIB000J595
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736038
|
|
RENU KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200204704000500/1285
(गोरधनपुरा )
|
2732002000NRG24150620230550238
|
16/06/2023
|
MAHAVIR
|
2732002WL009298
|
MAHAVIR
|
00415
|
SBIN0006096
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736147
|
|
MR MAHAVEER SO DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200203904017300/933
(डूंगरगांव )
|
2732002000NRG24160620230554109
|
16/06/2023
|
SUNITA KUMARI
|
2732002WL009380
|
SUNITA KUMARI
|
00415
|
SBIN0031264
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736332
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
86
|
JHALRAPATAN
|
RJ-273200204704007000/1261
(गोरधनपुरा )
|
2732002000NRG24150620230550270
|
16/06/2023
|
BALRAM
|
2732002WL009298
|
BALRAM
|
00415
|
SBIN0031268
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736079
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHALRAPATAN
|
RJ-273200204704007000/918
(गोरधनपुरा )
|
2732002000NRG24150620230550374
|
16/06/2023
|
manoj kumar
|
2732002WL009298
|
manoj kumar
|
00415
|
SBIN0031268
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735921
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200204704007000/1417
(गोरधनपुरा )
|
2732002000NRG24150620230550284
|
16/06/2023
|
Hansraj
|
2732002WL009298
|
Hansraj
|
00415
|
SBIN0031949
|
1840
|
1840
|
Processed
|
27/06/2023
|
|
2798736438
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24160620230552594
|
16/06/2023
|
Kavita
|
2732002WL009350
|
Kavita
|
00415
|
SBIN0032388
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736184
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200203904017300/1009
(डूंगरगांव )
|
2732002000NRG24160620230553977
|
16/06/2023
|
SURESH CHAND
|
2732002WL009380
|
SURESH CHAND
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736146
|
|
MR SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200203904017300/1022
(डूंगरगांव )
|
2732002000NRG24160620230553987
|
16/06/2023
|
Poja
|
2732002WL009380
|
Poja
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735976
|
|
POOJA W/O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200203904017300/1054
(डूंगरगांव )
|
2732002000NRG24160620230553414
|
16/06/2023
|
ANIL KUMAR RATHORE
|
2732002WL009359
|
ANIL KUMAR RATHORE
|
00415
|
SBIN0032388
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735928
|
|
ANIL KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200203904017300/1081
(डूंगरगांव )
|
2732002000NRG24160620230553996
|
16/06/2023
|
GANSHAYAM
|
2732002WL009380
|
GANSHAYAM
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735977
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200203904017300/1091
(डूंगरगांव )
|
2732002000NRG24160620230554000
|
16/06/2023
|
kanti bai mali
|
2732002WL009380
|
kanti bai mali
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735979
|
|
MRS KANTI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200203904017300/1091
(डूंगरगांव )
|
2732002000NRG24160620230553999
|
16/06/2023
|
shambhu dayal
|
2732002WL009380
|
shambhu dayal
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735978
|
|
SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24160620230552366
|
16/06/2023
|
Rakesh
|
2732002WL009348
|
Rakesh
|
00415
|
SBIN0032388
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736145
|
|
MR RAKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24160620230553617
|
16/06/2023
|
Ghanshyam
|
2732002WL009371
|
Ghanshyam
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735934
|
|
MR GHANSHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24160620230553632
|
16/06/2023
|
BHAGWATI BAI
|
2732002WL009371
|
BHAGWATI BAI
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735939
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200203904017300/683
(डूंगरगांव )
|
2732002000NRG24160620230553686
|
16/06/2023
|
DARIYA BAI
|
2732002WL009371
|
DARIYA BAI
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735938
|
|
DARYAV BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24160620230553689
|
16/06/2023
|
Ramprasad
|
2732002WL009371
|
Ramprasad
|
00415
|
SBIN0032388
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736012
|
|
MR RAMPRASAD BHEEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24160620230553697
|
16/06/2023
|
Radheshyam
|
2732002WL009371
|
Radheshyam
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736436
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24160620230553702
|
16/06/2023
|
Ramendra
|
2732002WL009371
|
Ramendra
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736501
|
|
MR RAMENDRA NATH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200203904017300/784
(डूंगरगांव )
|
2732002000NRG24160620230553446
|
16/06/2023
|
Vishnu Prasad
|
2732002WL009359
|
Vishnu Prasad
|
00415
|
SBIN0032388
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736450
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHALRAPATAN
|
RJ-273200203904017300/807
(डूंगरगांव )
|
2732002000NRG24160620230554081
|
16/06/2023
|
Rahul
|
2732002WL009380
|
Rahul
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736336
|
|
MR RAHUL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHALRAPATAN
|
RJ-273200203904017300/821
(डूंगरगांव )
|
2732002000NRG24160620230553448
|
16/06/2023
|
Rambilas sharma
|
2732002WL009359
|
Rambilas sharma
|
00415
|
SBIN0032388
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736435
|
|
MR RAMBILAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHALRAPATAN
|
RJ-273200203904017300/839
(डूंगरगांव )
|
2732002000NRG24160620230554087
|
16/06/2023
|
Mukesh Kumar
|
2732002WL009380
|
Mukesh Kumar
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736337
|
|
MUKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHALRAPATAN
|
RJ-273200203904017300/860
(डूंगरगांव )
|
2732002000NRG24160620230552621
|
16/06/2023
|
Raja Babu
|
2732002WL009350
|
Raja Babu
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735936
|
|
RAJA BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200203904017300/874
(डूंगरगांव )
|
2732002000NRG24160620230553718
|
16/06/2023
|
MAHESH KUMAR
|
2732002WL009371
|
MAHESH KUMAR
|
00415
|
SBIN0032388
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736502
|
|
MR MAHESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200203904017300/888
(डूंगरगांव )
|
2732002000NRG24160620230554097
|
16/06/2023
|
RAMESH CHAND
|
2732002WL009380
|
RAMESH CHAND
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736334
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHALRAPATAN
|
RJ-273200203904017300/900
(डूंगरगांव )
|
2732002000NRG24160620230554102
|
16/06/2023
|
Mangi Bai
|
2732002WL009380
|
Mangi Bai
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735937
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200203904017300/917
(डूंगरगांव )
|
2732002000NRG24160620230554105
|
16/06/2023
|
DEEPIKA
|
2732002WL009380
|
DEEPIKA
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736333
|
|
MRS DEEPIKA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHALRAPATAN
|
RJ-273200203904017300/937
(डूंगरगांव )
|
2732002000NRG24160620230554110
|
16/06/2023
|
Shambhu
|
2732002WL009380
|
Shambhu
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735941
|
|
SHAMBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200203904017300/946
(डूंगरगांव )
|
2732002000NRG24160620230553456
|
16/06/2023
|
AVDESH
|
2732002WL009359
|
AVDESH
|
00415
|
SBIN0032388
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736167
|
|
MR AVDESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200203904017300/957
(डूंगरगांव )
|
2732002000NRG24160620230555127
|
16/06/2023
|
Gyatri
|
2732002WL009391
|
Gyatri
|
00415
|
SBIN0032388
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2798735940
|
|
GAYATRI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200203904017300/980
(डूंगरगांव )
|
2732002000NRG24160620230554114
|
16/06/2023
|
Rakesh
|
2732002WL009380
|
Rakesh
|
00415
|
SBIN0032388
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736335
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200203904017700/69
(डूंगरगांव )
|
2732002000NRG24160620230553501
|
16/06/2023
|
RAMPYARI BAI
|
2732002WL009359
|
RAMPYARI BAI
|
00415
|
SBIN0032388
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735980
|
|
RAM PYARI BAI W/ORAMPRASAD LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200204704007000/1498
(गोरधनपुरा )
|
2732002000NRG24150620230550303
|
16/06/2023
|
Jugal lal
|
2732002WL009298
|
Jugal lal
|
00462
|
UCBA0003250
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735886
|
|
JUGAL LAL PRAJAPATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200204704006400/109
(गोरधनपुरा )
|
2732002000NRG24150620230549786
|
16/06/2023
|
pinki kumari
|
2732002WL009293
|
pinki kumari
|
00468
|
UBIN0559237
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736118
|
|
PINKY KUMARI D/O RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
JHALRAPATAN
|
RJ-273200204704006400/1503
(गोरधनपुरा )
|
2732002000NRG24150620230549812
|
16/06/2023
|
Kuldeep
|
2732002WL009293
|
Kuldeep
|
00468
|
UBIN0559237
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736584
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
120
|
JHALRAPATAN
|
RJ-273200204704006400/776
(गोरधनपुरा )
|
2732002000NRG24150620230549848
|
16/06/2023
|
Pinky
|
2732002WL009293
|
Pinky
|
00468
|
UBIN0559237
|
30
|
30
|
Processed
|
27/06/2023
|
|
2798736078
|
|
PINKI DO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200204704006400/1381
(गोरधनपुरा )
|
2732002000NRG24150620230549810
|
16/06/2023
|
Balwant singh
|
2732002WL009293
|
Balwant singh
|
00468
|
UBIN0915521
|
30
|
30
|
Processed
|
27/06/2023
|
|
2798736081
|
|
BALWANT SINGH SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
JHALRAPATAN
|
RJ-273200204704006400/1381
(गोरधनपुरा )
|
2732002000NRG24150620230549811
|
16/06/2023
|
Sunita kumari
|
2732002WL009293
|
Sunita kumari
|
00468
|
UBIN0915521
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736437
|
|
SUNITA KUMARI D/O RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200204704006400/1503
(गोरधनपुरा )
|
2732002000NRG24150620230549813
|
16/06/2023
|
Jyoti
|
2732002WL009293
|
Jyoti
|
00555
|
YESB0000569
|
150
|
150
|
Processed
|
27/06/2023
|
|
2798736569
|
|
Mrs. JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
124
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24160620230552492
|
16/06/2023
|
Bhanwari Bai
|
2732002WL009350
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
27/06/2023
|
|
2798736086
|
|
BHAWRI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24160620230552494
|
16/06/2023
|
Nand Lal
|
2732002WL009350
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
27/06/2023
|
|
2798736398
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24160620230552493
|
16/06/2023
|
Rami Bai
|
2732002WL009350
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736221
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200203904016900/100
(डूंगरगांव )
|
2732002000NRG24160620230552495
|
16/06/2023
|
Puri Bai
|
2732002WL009350
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736182
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200203904016900/101
(डूंगरगांव )
|
2732002000NRG24160620230552496
|
16/06/2023
|
Bharat
|
2732002WL009350
|
Bharat
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736178
|
|
BHARAT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200203904016900/101
(डूंगरगांव )
|
2732002000NRG24160620230552497
|
16/06/2023
|
indra bai
|
2732002WL009350
|
indra bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736179
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200203904016900/102
(डूंगरगांव )
|
2732002000NRG24160620230552499
|
16/06/2023
|
kali bai
|
2732002WL009350
|
kali bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735984
|
|
KALI BAI DO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200203904016900/102
(डूंगरगांव )
|
2732002000NRG24160620230552498
|
16/06/2023
|
shobharam
|
2732002WL009350
|
shobharam
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736448
|
|
SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24160620230552501
|
16/06/2023
|
Awanti bai
|
2732002WL009350
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736139
|
|
Mrs. AWANTI BAI D/O UDAY LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24160620230552500
|
16/06/2023
|
Dharmraj
|
2732002WL009350
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736138
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24160620230552502
|
16/06/2023
|
mangi lal
|
2732002WL009350
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736433
|
|
Master MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200203904016900/108
(डूंगरगांव )
|
2732002000NRG24160620230552505
|
16/06/2023
|
BADAM BAI
|
2732002WL009350
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736220
|
|
BADAM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200203904016900/108
(डूंगरगांव )
|
2732002000NRG24160620230552504
|
16/06/2023
|
GYANSINGH
|
2732002WL009350
|
GYANSINGH
|
00604
|
BARB0BRGBXX
|
332
|
332
|
Processed
|
27/06/2023
|
|
2798736432
|
|
GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24160620230552506
|
16/06/2023
|
ful chand
|
2732002WL009350
|
ful chand
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736409
|
|
PHOOL CHAND S/O LAXMAN BHEELand NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24160620230552507
|
16/06/2023
|
nandu bai
|
2732002WL009350
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736005
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200203904016900/112
(डूंगरगांव )
|
2732002000NRG24160620230552509
|
16/06/2023
|
puri bai
|
2732002WL009350
|
puri bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736392
|
|
PURI BAI WO JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200203904016900/114
(डूंगरगांव )
|
2732002000NRG24160620230552510
|
16/06/2023
|
dhara singh
|
2732002WL009350
|
dhara singh
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736183
|
|
Mr. DHARA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200203904016900/12
(डूंगरगांव )
|
2732002000NRG24160620230552511
|
16/06/2023
|
Badam Bai
|
2732002WL009350
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798736349
|
|
BADAM BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200203904016900/14
(डूंगरगांव )
|
2732002000NRG24160620230552512
|
16/06/2023
|
santosh bai
|
2732002WL009350
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736418
|
|
SANTOSH BAO BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24160620230552513
|
16/06/2023
|
kalu lal
|
2732002WL009350
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736317
|
|
KALU LAL S/O BEERAM CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24160620230552514
|
16/06/2023
|
Khami Bai
|
2732002WL009350
|
Khami Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736352
|
|
KANHI BAI WO KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24160620230552516
|
16/06/2023
|
fula bai
|
2732002WL009350
|
fula bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736410
|
|
PHOLA BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24160620230552515
|
16/06/2023
|
Sumitra Bai
|
2732002WL009350
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736185
|
|
SUMITRA BAI D/OBADRI LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24160620230552518
|
16/06/2023
|
ramesh chand
|
2732002WL009350
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736354
|
|
RAMESH CHAND S/O RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24160620230552517
|
16/06/2023
|
santosh bai
|
2732002WL009350
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736355
|
|
SANTOSH BAI W/O RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200203904016900/20
(डूंगरगांव )
|
2732002000NRG24160620230552520
|
16/06/2023
|
manohar bai
|
2732002WL009350
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798735840
|
|
MANOHAR BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200203904016900/20
(डूंगरगांव )
|
2732002000NRG24160620230552519
|
16/06/2023
|
Ratan Lal
|
2732002WL009350
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736085
|
|
RATAN LAL S/O MANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24160620230552522
|
16/06/2023
|
Bade Singh
|
2732002WL009350
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736215
|
|
BADE SINGH S/O DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24160620230552521
|
16/06/2023
|
kala bai
|
2732002WL009350
|
kala bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736368
|
|
KALA BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24160620230552523
|
16/06/2023
|
kali bai
|
2732002WL009350
|
kali bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798735822
|
|
KALI BAI W/O BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24160620230552525
|
16/06/2023
|
Jagdish Chand
|
2732002WL009350
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736214
|
|
JAGDISH S/O RAM GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24160620230552524
|
16/06/2023
|
sushila bai
|
2732002WL009350
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736365
|
|
SUSILA BAI W/O JAGDISH CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200203904016900/25
(डूंगरगांव )
|
2732002000NRG24160620230552526
|
16/06/2023
|
Bhawani Singh
|
2732002WL009350
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736513
|
|
BHAWANI SHANKAR S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200203904016900/26
(डूंगरगांव )
|
2732002000NRG24160620230552527
|
16/06/2023
|
Radha Bai
|
2732002WL009350
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736181
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24160620230552529
|
16/06/2023
|
moti lal
|
2732002WL009350
|
moti lal
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735855
|
|
MOTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24160620230552528
|
16/06/2023
|
nandu bai
|
2732002WL009350
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736476
|
|
NANDU BAI W/O MOTI LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24160620230552531
|
16/06/2023
|
Kaila Bai
|
2732002WL009350
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736420
|
|
KELA BAI W/O SHYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24160620230552530
|
16/06/2023
|
shyamlal
|
2732002WL009350
|
shyamlal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736316
|
|
SHAYAMLAL S/O MANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24160620230552532
|
16/06/2023
|
badri lal
|
2732002WL009350
|
badri lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736475
|
|
BADRI LAL S/OMANNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24160620230552533
|
16/06/2023
|
Rodi Bai
|
2732002WL009350
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736351
|
|
RODI BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24160620230552536
|
16/06/2023
|
Bali Bai
|
2732002WL009350
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736419
|
|
BALI BAI W/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24160620230552534
|
16/06/2023
|
bharos bai
|
2732002WL009350
|
bharos bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798735809
|
|
BHAROSH BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24160620230552535
|
16/06/2023
|
Roshan Singh
|
2732002WL009350
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2798736461
|
|
ROSHAN SINGHH S/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24160620230552538
|
16/06/2023
|
Bhanwar Lal
|
2732002WL009350
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798736353
|
|
BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24160620230552537
|
16/06/2023
|
Sugan Bai
|
2732002WL009350
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736362
|
|
SUGAN BAI W/O BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24160620230552539
|
16/06/2023
|
bal chand
|
2732002WL009350
|
bal chand
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
27/06/2023
|
|
2798736319
|
|
BALCHAND SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24160620230552540
|
16/06/2023
|
bal chand
|
2732002WL009350
|
bal chand
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2798736318
|
|
BAL CHAND S/O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24160620230552541
|
16/06/2023
|
Pram Bai
|
2732002WL009350
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736357
|
|
PREM BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24160620230552542
|
16/06/2023
|
Kamla Bai
|
2732002WL009350
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736473
|
|
KAMLA BAI W/O SUJJAN SINGHBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24160620230552543
|
16/06/2023
|
Sujan Singh
|
2732002WL009350
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736350
|
|
SUJJAN SINGH S/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904016900/37
(डूंगरगांव )
|
2732002000NRG24160620230552544
|
16/06/2023
|
kali bai
|
2732002WL009350
|
kali bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735812
|
|
KALI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904016900/38
(डूंगरगांव )
|
2732002000NRG24160620230552545
|
16/06/2023
|
kedar bai
|
2732002WL009350
|
kedar bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736356
|
|
KEDAR BAI W/O MOR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904016900/39
(डूंगरगांव )
|
2732002000NRG24160620230552546
|
16/06/2023
|
Dhapu Bai
|
2732002WL009350
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736533
|
|
DHAPU BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904016900/4
(डूंगरगांव )
|
2732002000NRG24160620230552547
|
16/06/2023
|
mangi bai
|
2732002WL009350
|
mangi bai
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
27/06/2023
|
|
2798735839
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200203904016900/40
(डूंगरगांव )
|
2732002000NRG24160620230552549
|
16/06/2023
|
Dav Singh
|
2732002WL009350
|
Dav Singh
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
27/06/2023
|
|
2798736457
|
|
DEVI SINGH S/O SHERI RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904016900/40
(डूंगरगांव )
|
2732002000NRG24160620230552548
|
16/06/2023
|
Nati Bai
|
2732002WL009350
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
27/06/2023
|
|
2798735815
|
|
NATIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904016900/41
(डूंगरगांव )
|
2732002000NRG24160620230552550
|
16/06/2023
|
Phool Chand
|
2732002WL009350
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736168
|
|
PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904016900/42
(डूंगरगांव )
|
2732002000NRG24160620230552551
|
16/06/2023
|
Pram Bai
|
2732002WL009350
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736529
|
|
PREM BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904016900/43
(डूंगरगांव )
|
2732002000NRG24160620230552552
|
16/06/2023
|
Hemraj
|
2732002WL009350
|
Hemraj
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736421
|
|
HEM RAJ S/O DEV LAL BHEEL and BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904016900/44
(डूंगरगांव )
|
2732002000NRG24160620230552554
|
16/06/2023
|
Laad Kanwar
|
2732002WL009350
|
Laad Kanwar
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
27/06/2023
|
|
2798736180
|
|
LADKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904016900/44
(डूंगरगांव )
|
2732002000NRG24160620230552553
|
16/06/2023
|
Moor Bai
|
2732002WL009350
|
Moor Bai
|
00604
|
BARB0BRGBXX
|
332
|
332
|
Processed
|
27/06/2023
|
|
2798736391
|
|
MOHAR SINGH SO DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24160620230552555
|
16/06/2023
|
Kabbu Bai
|
2732002WL009350
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736458
|
|
KABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24160620230552556
|
16/06/2023
|
Ramchandra
|
2732002WL009350
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736459
|
|
RAM CHANDRA S/O KALU LAL BHEELand KABBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904016900/48
(डूंगरगांव )
|
2732002000NRG24160620230552557
|
16/06/2023
|
Bheri Bai
|
2732002WL009350
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798735823
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904016900/50
(डूंगरगांव )
|
2732002000NRG24160620230552559
|
16/06/2023
|
Nand Lal
|
2732002WL009350
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
27/06/2023
|
|
2798736320
|
|
NAND LAL S/O TULSI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24160620230552561
|
16/06/2023
|
Gokul Prasad
|
2732002WL009350
|
Gokul Prasad
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736424
|
|
GOKUL S/OMANGI LAL BHEEL and KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24160620230552560
|
16/06/2023
|
Kanya Bai
|
2732002WL009350
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735810
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904016900/52
(डूंगरगांव )
|
2732002000NRG24160620230552562
|
16/06/2023
|
panna lal
|
2732002WL009350
|
panna lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736023
|
|
PANNA LAL SON OF DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24160620230552563
|
16/06/2023
|
durga bai
|
2732002WL009350
|
durga bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736105
|
|
DURGABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24160620230552564
|
16/06/2023
|
madho lal
|
2732002WL009350
|
madho lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736213
|
|
MADHO LAL S/O LAXMAN and DURGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24160620230552565
|
16/06/2023
|
dolatram
|
2732002WL009350
|
dolatram
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798736143
|
|
DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24160620230552566
|
16/06/2023
|
Rani Bai
|
2732002WL009350
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736423
|
|
RaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904016900/57
(डूंगरगांव )
|
2732002000NRG24160620230552568
|
16/06/2023
|
mathura lal
|
2732002WL009350
|
mathura lal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736512
|
|
MATHURA LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24160620230552569
|
16/06/2023
|
Nandu Bai
|
2732002WL009350
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Rejected
|
28/06/2023
|
|
2798736411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
JHALRAPATAN
|
RJ-273200203904016900/6
(डूंगरगांव )
|
2732002000NRG24160620230552570
|
16/06/2023
|
santosh bai
|
2732002WL009350
|
santosh bai
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
27/06/2023
|
|
2798736559
|
|
SANTOSH BAI W/O BANE SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24160620230552571
|
16/06/2023
|
kalawati
|
2732002WL009350
|
kalawati
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736004
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24160620230552572
|
16/06/2023
|
prakash
|
2732002WL009350
|
prakash
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736348
|
|
OMPRAKASH S/O RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904016900/65
(डूंगरगांव )
|
2732002000NRG24160620230552573
|
16/06/2023
|
Amar Lal
|
2732002WL009350
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2798736223
|
|
AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904016900/67
(डूंगरगांव )
|
2732002000NRG24160620230552574
|
16/06/2023
|
manju bai
|
2732002WL009350
|
manju bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
27/06/2023
|
|
2798736006
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904016900/7
(डूंगरगांव )
|
2732002000NRG24160620230552576
|
16/06/2023
|
Bal Chand
|
2732002WL009350
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2798736054
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JHALRAPATAN
|
RJ-273200203904016900/71
(डूंगरगांव )
|
2732002000NRG24160620230552577
|
16/06/2023
|
manisha bai
|
2732002WL009350
|
manisha bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736077
|
|
MANISHABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24160620230552580
|
16/06/2023
|
DINESH KUMAR
|
2732002WL009350
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736135
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24160620230552579
|
16/06/2023
|
MAMTA BAI
|
2732002WL009350
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736174
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200203904016900/77
(डूंगरगांव )
|
2732002000NRG24160620230552582
|
16/06/2023
|
Kabbu Bai
|
2732002WL009350
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736393
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200203904016900/77
(डूंगरगांव )
|
2732002000NRG24160620230552583
|
16/06/2023
|
Nanu Ram
|
2732002WL009350
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736400
|
|
NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24160620230552585
|
16/06/2023
|
Hemraj
|
2732002WL009350
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736422
|
|
HEMRAJ S/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24160620230552586
|
16/06/2023
|
Durgi Lal
|
2732002WL009350
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736170
|
|
DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24160620230552588
|
16/06/2023
|
Nandu Bai
|
2732002WL009350
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798735844
|
|
NANDUBAIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24160620230552593
|
16/06/2023
|
Rambabu
|
2732002WL009350
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736175
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200203904016900/83
(डूंगरगांव )
|
2732002000NRG24160620230552595
|
16/06/2023
|
durga lal
|
2732002WL009350
|
durga lal
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736172
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200203904016900/87
(डूंगरगांव )
|
2732002000NRG24160620230552599
|
16/06/2023
|
Dropati Bai
|
2732002WL009350
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
27/06/2023
|
|
2798736177
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200203904016900/88
(डूंगरगांव )
|
2732002000NRG24160620230552600
|
16/06/2023
|
Prakash
|
2732002WL009350
|
Prakash
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736428
|
|
PRAKASH S/O NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200203904016900/89
(डूंगरगांव )
|
2732002000NRG24160620230552602
|
16/06/2023
|
Prem
|
2732002WL009350
|
Prem
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736396
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24160620230552604
|
16/06/2023
|
Kali Bai
|
2732002WL009350
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798735811
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24160620230552603
|
16/06/2023
|
ramprasad
|
2732002WL009350
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736427
|
|
RAM PRASAD S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200203904016900/90
(डूंगरगांव )
|
2732002000NRG24160620230552606
|
16/06/2023
|
Santa Bai
|
2732002WL009350
|
Santa Bai
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736133
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200203904016900/91
(डूंगरगांव )
|
2732002000NRG24160620230552607
|
16/06/2023
|
Mangi Bai
|
2732002WL009350
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736397
|
|
MANGI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200203904016900/94
(डूंगरगांव )
|
2732002000NRG24160620230552609
|
16/06/2023
|
Nani Bai
|
2732002WL009350
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736171
|
|
NANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200203904016900/95
(डूंगरगांव )
|
2732002000NRG24160620230552610
|
16/06/2023
|
Krishna
|
2732002WL009350
|
Krishna
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2798736218
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200203904016900/96
(डूंगरगांव )
|
2732002000NRG24160620230552612
|
16/06/2023
|
Puja Bai
|
2732002WL009350
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
27/06/2023
|
|
2798736176
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200203904016900/98
(डूंगरगांव )
|
2732002000NRG24160620230552613
|
16/06/2023
|
Bhuli Bai
|
2732002WL009350
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736134
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200203904016900/99
(डूंगरगांव )
|
2732002000NRG24160620230552614
|
16/06/2023
|
Savita Bai
|
2732002WL009350
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736169
|
|
SAVITABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017000/199
(डूंगरगांव )
|
2732002000NRG24160620230553410
|
16/06/2023
|
AMAR SINGH
|
2732002WL009359
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736125
|
|
AMAR SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017000/31
(डूंगरगांव )
|
2732002000NRG24160620230553411
|
16/06/2023
|
davi lal
|
2732002WL009359
|
davi lal
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735820
|
|
DEVILAL S/O AMAR SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017000/31
(डूंगरगांव )
|
2732002000NRG24160620230553412
|
16/06/2023
|
sajjan bai
|
2732002WL009359
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736363
|
|
SAJJAN BAI W/O DEVI LALand DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24160620230553274
|
16/06/2023
|
Dhapu Bai
|
2732002WL009358
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736361
|
|
DHAPU BAI CHAMAR WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24160620230553275
|
16/06/2023
|
Santosh Bai
|
2732002WL009358
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736338
|
|
SANTOSH BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017300/1002
(डूंगरगांव )
|
2732002000NRG24160620230553973
|
16/06/2023
|
devilal
|
2732002WL009380
|
devilal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736328
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017300/1002
(डूंगरगांव )
|
2732002000NRG24160620230553974
|
16/06/2023
|
Soni
|
2732002WL009380
|
Soni
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736137
|
|
Miss. SONI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017300/1009
(डूंगरगांव )
|
2732002000NRG24160620230553978
|
16/06/2023
|
ANITA
|
2732002WL009380
|
ANITA
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736236
|
|
ANITA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017300/101
(डूंगरगांव )
|
2732002000NRG24160620230553979
|
16/06/2023
|
dhan kanwar
|
2732002WL009380
|
dhan kanwar
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736535
|
|
DHANAKUVARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017300/101
(डूंगरगांव )
|
2732002000NRG24160620230553980
|
16/06/2023
|
KAMAL SINGH RAJPUT
|
2732002WL009380
|
KAMAL SINGH RAJPUT
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736331
|
|
KAMAL SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017300/101
(डूंगरगांव )
|
2732002000NRG24160620230553981
|
16/06/2023
|
vikram singh
|
2732002WL009380
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736108
|
|
Mr. VIKRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017300/1019
(डूंगरगांव )
|
2732002000NRG24160620230553983
|
16/06/2023
|
NEESHA
|
2732002WL009380
|
NEESHA
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736327
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017300/1019
(डूंगरगांव )
|
2732002000NRG24160620230553982
|
16/06/2023
|
PRAMOD KUMAR
|
2732002WL009380
|
PRAMOD KUMAR
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736237
|
|
PRAMOD KUMAR LODHA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017300/102
(डूंगरगांव )
|
2732002000NRG24160620230555049
|
16/06/2023
|
Kanhaiya Lal
|
2732002WL009391
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735982
|
|
KANHEYA LAL S/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017300/102
(डूंगरगांव )
|
2732002000NRG24160620230555048
|
16/06/2023
|
prabhu bai
|
2732002WL009391
|
prabhu bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735826
|
|
PRABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017300/1020
(डूंगरगांव )
|
2732002000NRG24160620230553985
|
16/06/2023
|
pooja
|
2732002WL009380
|
pooja
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736282
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017300/1020
(डूंगरगांव )
|
2732002000NRG24160620230553984
|
16/06/2023
|
Rambabu
|
2732002WL009380
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736329
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200203904017300/1023
(डूंगरगांव )
|
2732002000NRG24160620230553602
|
16/06/2023
|
SANGITA BAI
|
2732002WL009371
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736430
|
|
SANGITA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200203904017300/1039
(डूंगरगांव )
|
2732002000NRG24160620230552616
|
16/06/2023
|
CHANDRAKALA
|
2732002WL009350
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736082
|
|
CHANDAR KALA RATHOR WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24160620230553603
|
16/06/2023
|
MAHAVEER
|
2732002WL009371
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736377
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200203904017300/1041
(डूंगरगांव )
|
2732002000NRG24160620230553988
|
16/06/2023
|
DURGA LAL
|
2732002WL009380
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736271
|
|
DURGALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24160620230553606
|
16/06/2023
|
DHANRAJ
|
2732002WL009371
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736384
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24160620230553605
|
16/06/2023
|
SHANTI BAI
|
2732002WL009371
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736345
|
|
SHANTIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200203904017300/1053
(डूंगरगांव )
|
2732002000NRG24160620230553990
|
16/06/2023
|
neetu
|
2732002WL009380
|
neetu
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736117
|
|
Mrs. NITU NITU
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200203904017300/1054
(डूंगरगांव )
|
2732002000NRG24160620230553415
|
16/06/2023
|
SHILA KUMARI
|
2732002WL009359
|
SHILA KUMARI
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736164
|
|
Miss. SHEELA BAI RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200203904017300/1061
(डूंगरगांव )
|
2732002000NRG24160620230553607
|
16/06/2023
|
SONU SHARMA
|
2732002WL009371
|
SONU SHARMA
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736383
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24160620230553609
|
16/06/2023
|
DALI BAI
|
2732002WL009371
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736568
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24160620230553608
|
16/06/2023
|
MUKESH KUMAR
|
2732002WL009371
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736567
|
|
MUKESH KUMAR S/O LALCHANDand DALI BAIW/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200203904017300/1069
(डूंगरगांव )
|
2732002000NRG24160620230553281
|
16/06/2023
|
mangi bai
|
2732002WL009358
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736487
|
|
MANGI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017300/1070
(डूंगरगांव )
|
2732002000NRG24160620230555052
|
16/06/2023
|
PAVITRA MALI
|
2732002WL009391
|
PAVITRA MALI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736386
|
|
PAVITRA D/O DEVILAL
|
BANK OF INDIA(508505)
|
|
256
|
JHALRAPATAN
|
RJ-273200203904017300/1072
(डूंगरगांव )
|
2732002000NRG24160620230553991
|
16/06/2023
|
DEVI LAL
|
2732002WL009380
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736505
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200203904017300/1072
(डूंगरगांव )
|
2732002000NRG24160620230553992
|
16/06/2023
|
KALI BAI
|
2732002WL009380
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736326
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200203904017300/1073
(डूंगरगांव )
|
2732002000NRG24160620230553994
|
16/06/2023
|
ANNU BAI
|
2732002WL009380
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736037
|
|
ANNU ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200203904017300/1073
(डूंगरगांव )
|
2732002000NRG24160620230553993
|
16/06/2023
|
PAPPU LAL
|
2732002WL009380
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736504
|
|
PAPPU LAL S/O BAPOU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24160620230553611
|
16/06/2023
|
gayatri bai
|
2732002WL009371
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736385
|
|
GAYATRI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24160620230553610
|
16/06/2023
|
surajmal
|
2732002WL009371
|
surajmal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736498
|
|
SURAJMAL S/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200203904017300/1079
(डूंगरगांव )
|
2732002000NRG24160620230553416
|
16/06/2023
|
rekha
|
2732002WL009359
|
rekha
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736166
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200203904017300/1081
(डूंगरगांव )
|
2732002000NRG24160620230553995
|
16/06/2023
|
manbhar
|
2732002WL009380
|
manbhar
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736399
|
|
MANBHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017300/1084
(डूंगरगांव )
|
2732002000NRG24160620230555053
|
16/06/2023
|
Pana bai
|
2732002WL009391
|
Pana bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736043
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200203904017300/110
(डूंगरगांव )
|
2732002000NRG24160620230553612
|
16/06/2023
|
MANJU BAI MEGHWAL
|
2732002WL009371
|
MANJU BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735908
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24160620230554001
|
16/06/2023
|
DEEPAK DANGI
|
2732002WL009380
|
DEEPAK DANGI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736045
|
|
DEEPAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017300/111
(डूंगरगांव )
|
2732002000NRG24160620230554002
|
16/06/2023
|
Sangita
|
2732002WL009380
|
Sangita
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735904
|
|
SANGITA DARJI
|
INDUSIND BANK(607189)
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017300/119
(डूंगरगांव )
|
2732002000NRG24160620230553418
|
16/06/2023
|
jugdish
|
2732002WL009359
|
jugdish
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735836
|
|
JAGDISH S/O PANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24160620230553419
|
16/06/2023
|
puri bai
|
2732002WL009359
|
puri bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735816
|
|
PURI BAI W/O AMAR SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017300/121
(डूंगरगांव )
|
2732002000NRG24160620230553291
|
16/06/2023
|
sugan bai
|
2732002WL009358
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
27/06/2023
|
|
2798736358
|
|
SUMAN BAI
|
HDFC BANK LTD(607152)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017300/122
(डूंगरगांव )
|
2732002000NRG24160620230553613
|
16/06/2023
|
Kalawati
|
2732002WL009371
|
Kalawati
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735829
|
|
KALAWATIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24160620230553420
|
16/06/2023
|
Kavel Chand
|
2732002WL009359
|
Kavel Chand
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798735860
|
|
KEVALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017300/128
(डूंगरगांव )
|
2732002000NRG24160620230553422
|
16/06/2023
|
shapu bai
|
2732002WL009359
|
shapu bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736480
|
|
DAPU BAI W/O SHOBHA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017300/128
(डूंगरगांव )
|
2732002000NRG24160620230553421
|
16/06/2023
|
shobharam
|
2732002WL009359
|
shobharam
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736162
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017300/134
(डूंगरगांव )
|
2732002000NRG24160620230553423
|
16/06/2023
|
kaniya bai
|
2732002WL009359
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735850
|
|
KANYA BAI W/O BALMUKAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24160620230553614
|
16/06/2023
|
badam bai
|
2732002WL009371
|
badam bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736572
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24160620230553615
|
16/06/2023
|
harish chand
|
2732002WL009371
|
harish chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736062
|
|
HARISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017300/145
(डूंगरगांव )
|
2732002000NRG24160620230554004
|
16/06/2023
|
chandra kala
|
2732002WL009380
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735890
|
|
CHANDRAKALA RAM
|
HDFC BANK LTD(607152)
|
|
279
|
JHALRAPATAN
|
RJ-273200203904017300/145
(डूंगरगांव )
|
2732002000NRG24160620230554003
|
16/06/2023
|
ramgopal
|
2732002WL009380
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735861
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200203904017300/150
(डूंगरगांव )
|
2732002000NRG24160620230553616
|
16/06/2023
|
pram bai
|
2732002WL009371
|
pram bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736011
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24160620230553618
|
16/06/2023
|
Mehatab Bai
|
2732002WL009371
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736481
|
|
MEHATAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24160620230553619
|
16/06/2023
|
parmanand
|
2732002WL009371
|
parmanand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735830
|
|
PARMANAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24160620230553620
|
16/06/2023
|
sorap bai
|
2732002WL009371
|
sorap bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736531
|
|
SORAM BAI W/O PERMANAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24160620230553298
|
16/06/2023
|
NANDU BAI
|
2732002WL009358
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1127
|
1127
|
Processed
|
27/06/2023
|
|
2798736382
|
|
Mrs. NANDU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017300/161
(डूंगरगांव )
|
2732002000NRG24160620230553425
|
16/06/2023
|
Kanchan Bai
|
2732002WL009359
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798736537
|
|
KANCHAN BAI W/O KANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017300/161
(डूंगरगांव )
|
2732002000NRG24160620230553424
|
16/06/2023
|
kanwar lal
|
2732002WL009359
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736308
|
|
KANWAR LAL S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017300/162
(डूंगरगांव )
|
2732002000NRG24160620230553621
|
16/06/2023
|
gudi bai
|
2732002WL009371
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736416
|
|
GUDDI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017300/164
(डूंगरगांव )
|
2732002000NRG24160620230553622
|
16/06/2023
|
santosh bai
|
2732002WL009371
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735827
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017300/165
(डूंगरगांव )
|
2732002000NRG24160620230555056
|
16/06/2023
|
kalawati bai
|
2732002WL009391
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798735889
|
|
KALAVATI BAI W/O KANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017300/165
(डूंगरगांव )
|
2732002000NRG24160620230555057
|
16/06/2023
|
khana
|
2732002WL009391
|
khana
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736310
|
|
KHANA S/O RATAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017300/167
(डूंगरगांव )
|
2732002000NRG24160620230555058
|
16/06/2023
|
shanti bai
|
2732002WL009391
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798735851
|
|
GANGARAM S/O GULAB CHANDand SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017300/172
(डूंगरगांव )
|
2732002000NRG24160620230553299
|
16/06/2023
|
Sanju bairwa
|
2732002WL009358
|
Sanju bairwa
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736495
|
|
SANJUBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/173
(डूंगरगांव )
|
2732002000NRG24160620230554005
|
16/06/2023
|
sunita bai
|
2732002WL009380
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736008
|
|
SUNITABAI SATYANARAYAN
|
HDFC BANK LTD(607152)
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24160620230553624
|
16/06/2023
|
dhapu bai
|
2732002WL009371
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735859
|
|
DHAPU BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24160620230553623
|
16/06/2023
|
rambabu
|
2732002WL009371
|
rambabu
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735857
|
|
RAM BABU S/O KISHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/179
(डूंगरगांव )
|
2732002000NRG24160620230554006
|
16/06/2023
|
bhagwati bai
|
2732002WL009380
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
27/06/2023
|
|
2798735808
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/18
(डूंगरगांव )
|
2732002000NRG24160620230553625
|
16/06/2023
|
Bhagwati
|
2732002WL009371
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736071
|
|
BHAGAVATEE BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/18
(डूंगरगांव )
|
2732002000NRG24160620230553626
|
16/06/2023
|
mahendra
|
2732002WL009371
|
mahendra
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736115
|
|
MAHENDRA KR.and SURESH CHAND S/ORADHESYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017300/180
(डूंगरगांव )
|
2732002000NRG24160620230555059
|
16/06/2023
|
Gita Bai
|
2732002WL009391
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
27/06/2023
|
|
2798736554
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24160620230553628
|
16/06/2023
|
ASHOK
|
2732002WL009371
|
ASHOK
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736381
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24160620230553627
|
16/06/2023
|
maful bai
|
2732002WL009371
|
maful bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736536
|
|
MANFUL BAI W/OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24160620230553629
|
16/06/2023
|
manju bai
|
2732002WL009371
|
manju bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736302
|
|
MANJU WO PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24160620230553630
|
16/06/2023
|
Pappu Lal
|
2732002WL009371
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736544
|
|
PAPPU LAL S/O GOPI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200203904017300/193
(डूंगरगांव )
|
2732002000NRG24160620230554007
|
16/06/2023
|
Gyatri Bai
|
2732002WL009380
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798735909
|
|
GAYATRI BAI W/O PURI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24160620230553631
|
16/06/2023
|
Dileep
|
2732002WL009371
|
Dileep
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736051
|
|
DILIP S/O BHERU LAL CHORSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24160620230554008
|
16/06/2023
|
Lalta Bai
|
2732002WL009380
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736587
|
|
LALTA BAI
|
HDFC BANK LTD(607152)
|
|
307
|
JHALRAPATAN
|
RJ-273200203904017300/2
(डूंगरगांव )
|
2732002000NRG24160620230553633
|
16/06/2023
|
Shiv prasad
|
2732002WL009371
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736305
|
|
SHIV PRASAD S/O SEETARAM TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200203904017300/20
(डूंगरगांव )
|
2732002000NRG24160620230554009
|
16/06/2023
|
bhri lal
|
2732002WL009380
|
bhri lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736056
|
|
BHURI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200203904017300/20
(डूंगरगांव )
|
2732002000NRG24160620230554010
|
16/06/2023
|
santosh bai
|
2732002WL009380
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736571
|
|
BHUREELAL S/O MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200203904017300/200
(डूंगरगांव )
|
2732002000NRG24160620230555060
|
16/06/2023
|
Guddi Bai
|
2732002WL009391
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736417
|
|
GUDDI BAI W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200203904017300/205
(डूंगरगांव )
|
2732002000NRG24160620230553634
|
16/06/2023
|
Gulab Chand
|
2732002WL009371
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736369
|
|
GULAB CHANDR S/O MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200203904017300/208
(डूंगरगांव )
|
2732002000NRG24160620230555062
|
16/06/2023
|
durgi bai
|
2732002WL009391
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736510
|
|
RAM CHANDRA S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24160620230553635
|
16/06/2023
|
prem chand
|
2732002WL009371
|
prem chand
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2798736142
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24160620230553636
|
16/06/2023
|
rula bai
|
2732002WL009371
|
rula bai
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2798736314
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200203904017300/212
(डूंगरगांव )
|
2732002000NRG24160620230555063
|
16/06/2023
|
gayatri bai
|
2732002WL009391
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798735845
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200203904017300/218
(डूंगरगांव )
|
2732002000NRG24160620230553637
|
16/06/2023
|
PHOOL CHAND
|
2732002WL009371
|
PHOOL CHAND
|
00604
|
BARB0BRGBXX
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2798736069
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24160620230553426
|
16/06/2023
|
Dinesh
|
2732002WL009359
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798736112
|
|
DINESH KUMAR S/O BHAWANI SHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24160620230553427
|
16/06/2023
|
Kamla Bai
|
2732002WL009359
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736022
|
|
KAMALA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200203904017300/225
(डूंगरगांव )
|
2732002000NRG24160620230554011
|
16/06/2023
|
ram sukhi
|
2732002WL009380
|
ram sukhi
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736521
|
|
RAM SUKHI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200203904017300/226
(डूंगरगांव )
|
2732002000NRG24160620230554012
|
16/06/2023
|
koshlya bai
|
2732002WL009380
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735814
|
|
KOSHALYA BAI W/O BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200203904017300/23
(डूंगरगांव )
|
2732002000NRG24160620230554013
|
16/06/2023
|
manohar bai
|
2732002WL009380
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736370
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JHALRAPATAN
|
RJ-273200203904017300/232
(डूंगरगांव )
|
2732002000NRG24160620230553638
|
16/06/2023
|
lalchand
|
2732002WL009371
|
lalchand
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798735948
|
|
LAL CHAND S/O MADANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200203904017300/232
(डूंगरगांव )
|
2732002000NRG24160620230553639
|
16/06/2023
|
pana bai
|
2732002WL009371
|
pana bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735949
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200203904017300/24
(डूंगरगांव )
|
2732002000NRG24160620230554014
|
16/06/2023
|
kanta bai
|
2732002WL009380
|
kanta bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735905
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200203904017300/246
(डूंगरगांव )
|
2732002000NRG24160620230553310
|
16/06/2023
|
Kailash Bai
|
2732002WL009358
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
27/06/2023
|
|
2798735962
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
326
|
JHALRAPATAN
|
RJ-273200203904017300/252
(डूंगरगांव )
|
2732002000NRG24160620230555065
|
16/06/2023
|
bajarang
|
2732002WL009391
|
bajarang
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736088
|
|
BAJRANG LAL S/O MANGI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200203904017300/252
(डूंगरगांव )
|
2732002000NRG24160620230553311
|
16/06/2023
|
Soni Bai
|
2732002WL009358
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1288
|
1288
|
Processed
|
27/06/2023
|
|
2798736060
|
|
SONI BAI W/O BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200203904017300/255
(डूंगरगांव )
|
2732002000NRG24160620230553640
|
16/06/2023
|
prem chand
|
2732002WL009371
|
prem chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736527
|
|
PREM CHAND S/O SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200203904017300/259
(डूंगरगांव )
|
2732002000NRG24160620230553312
|
16/06/2023
|
Kamla Bai
|
2732002WL009358
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798736538
|
|
KAMLA BAI W/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24160620230553641
|
16/06/2023
|
jagdish
|
2732002WL009371
|
jagdish
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736094
|
|
JAGDISH S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24160620230553642
|
16/06/2023
|
kirsana bai
|
2732002WL009371
|
kirsana bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736000
|
|
KRISHNA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200203904017300/268
(डूंगरगांव )
|
2732002000NRG24160620230555067
|
16/06/2023
|
chandar bai
|
2732002WL009391
|
chandar bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2798736552
|
|
CHANDRI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200203904017300/273
(डूंगरगांव )
|
2732002000NRG24160620230555068
|
16/06/2023
|
Shankar Lal
|
2732002WL009391
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736515
|
|
SHANKAR LAL S/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200203904017300/275
(डूंगरगांव )
|
2732002000NRG24160620230555070
|
16/06/2023
|
Gulab Bai
|
2732002WL009391
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2798736272
|
|
GULAB BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200203904017300/276
(डूंगरगांव )
|
2732002000NRG24160620230555071
|
16/06/2023
|
prem chand
|
2732002WL009391
|
prem chand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736226
|
|
PREM CHAND S/O KANWAR LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200203904017300/282
(डूंगरगांव )
|
2732002000NRG24160620230553314
|
16/06/2023
|
Bheru Lal
|
2732002WL009358
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2798736364
|
|
BHERU LALS/O MONA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200203904017300/283
(डूंगरगांव )
|
2732002000NRG24160620230554015
|
16/06/2023
|
Shanti Bai
|
2732002WL009380
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736519
|
|
SHANTI BAI W/O RADHESHAYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24160620230553643
|
16/06/2023
|
durgi bai
|
2732002WL009371
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736517
|
|
DUGRA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200203904017300/286
(डूंगरगांव )
|
2732002000NRG24160620230555072
|
16/06/2023
|
Nandu Bai
|
2732002WL009391
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2798736239
|
|
NANDU BAI WO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200203904017300/289
(डूंगरगांव )
|
2732002000NRG24160620230552368
|
16/06/2023
|
dinesh
|
2732002WL009348
|
dinesh
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735891
|
|
DINESH KUMAR SO KALU LAL PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200203904017300/289
(डूंगरगांव )
|
2732002000NRG24160620230552369
|
16/06/2023
|
seema
|
2732002WL009348
|
seema
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735954
|
|
SEEMA BAI WIFE OF DINESH KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200203904017300/29
(डूंगरगांव )
|
2732002000NRG24160620230554017
|
16/06/2023
|
Aanar bai
|
2732002WL009380
|
Aanar bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735833
|
|
ANAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200203904017300/29
(डूंगरगांव )
|
2732002000NRG24160620230554016
|
16/06/2023
|
ramesh chand
|
2732002WL009380
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736059
|
|
ANAR BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200203904017300/290
(डूंगरगांव )
|
2732002000NRG24160620230553644
|
16/06/2023
|
dhurgha lal
|
2732002WL009371
|
dhurgha lal
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736360
|
|
DURGI LAL S/O RAMNARAIN NATHand CHANDABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200203904017300/294
(डूंगरगांव )
|
2732002000NRG24160620230553428
|
16/06/2023
|
Bhagirath
|
2732002WL009359
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
326
|
326
|
Processed
|
27/06/2023
|
|
2798736307
|
|
BHAGIRATH S/O NANU RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200203904017300/296
(डूंगरगांव )
|
2732002000NRG24160620230553315
|
16/06/2023
|
Parwati Bai
|
2732002WL009358
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798735910
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200203904017300/297
(डूंगरगांव )
|
2732002000NRG24160620230554019
|
16/06/2023
|
Kalawati Bai
|
2732002WL009380
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736543
|
|
KALAWATI BAI W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24160620230553646
|
16/06/2023
|
Bhagwan Singh
|
2732002WL009371
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735847
|
|
BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200203904017300/3
(डूंगरगांव )
|
2732002000NRG24160620230554020
|
16/06/2023
|
DEVILAL
|
2732002WL009380
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736414
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
JHALRAPATAN
|
RJ-273200203904017300/3
(डूंगरगांव )
|
2732002000NRG24160620230554021
|
16/06/2023
|
Kailash bai
|
2732002WL009380
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736415
|
|
KELASH BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24160620230553647
|
16/06/2023
|
dhapu bai
|
2732002WL009371
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735832
|
|
RAMESHCHANDS/ODEVILALLUHARand DHAPBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200203904017300/305
(डूंगरगांव )
|
2732002000NRG24160620230554022
|
16/06/2023
|
Chain Singh
|
2732002WL009380
|
Chain Singh
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735981
|
|
CHAIN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
353
|
JHALRAPATAN
|
RJ-273200203904017300/305
(डूंगरगांव )
|
2732002000NRG24160620230554023
|
16/06/2023
|
Sugana Bai
|
2732002WL009380
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736367
|
|
SUGNA BAI
|
INDUSIND BANK(607189)
|
|
354
|
JHALRAPATAN
|
RJ-273200203904017300/309
(डूंगरगांव )
|
2732002000NRG24160620230553429
|
16/06/2023
|
suraja bai
|
2732002WL009359
|
suraja bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798736518
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200203904017300/310
(डूंगरगांव )
|
2732002000NRG24160620230554024
|
16/06/2023
|
dhapu bai
|
2732002WL009380
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736035
|
|
DHAPU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200203904017300/311
(डूंगरगांव )
|
2732002000NRG24160620230554025
|
16/06/2023
|
kosaliya bai
|
2732002WL009380
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798736534
|
|
KAUSHALYA W/O HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200203904017300/312
(डूंगरगांव )
|
2732002000NRG24160620230554026
|
16/06/2023
|
puri bai
|
2732002WL009380
|
puri bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798736530
|
|
POOREE BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200203904017300/314
(डूंगरगांव )
|
2732002000NRG24160620230553648
|
16/06/2023
|
Krishana
|
2732002WL009371
|
Krishana
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736001
|
|
KASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200203904017300/316
(डूंगरगांव )
|
2732002000NRG24160620230553649
|
16/06/2023
|
sajan bai
|
2732002WL009371
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735854
|
|
SAJANBAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200203904017300/320
(डूंगरगांव )
|
2732002000NRG24160620230554027
|
16/06/2023
|
Mamta Bai
|
2732002WL009380
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735947
|
|
BAJRANGLAL S/O GHISALALSHARMAand MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200203904017300/321
(डूंगरगांव )
|
2732002000NRG24160620230553650
|
16/06/2023
|
ishwar sharma
|
2732002WL009371
|
ishwar sharma
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736401
|
|
ISHWAR PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200203904017300/323
(डूंगरगांव )
|
2732002000NRG24160620230553431
|
16/06/2023
|
Anokh bai
|
2732002WL009359
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736159
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200203904017300/323
(डूंगरगांव )
|
2732002000NRG24160620230553430
|
16/06/2023
|
KANTI BAI
|
2732002WL009359
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736394
|
|
KANTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24160620230553651
|
16/06/2023
|
pankaj
|
2732002WL009371
|
pankaj
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736131
|
|
PANKAJ KUAMR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24160620230552617
|
16/06/2023
|
prakash
|
2732002WL009350
|
prakash
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736311
|
|
PRAKASH CHAND S/O BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200203904017300/333
(डूंगरगांव )
|
2732002000NRG24160620230555073
|
16/06/2023
|
Meva Bai
|
2732002WL009391
|
Meva Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736390
|
|
MEVABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200203904017300/336
(डूंगरगांव )
|
2732002000NRG24160620230553652
|
16/06/2023
|
chagan lal
|
2732002WL009371
|
chagan lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735999
|
|
CHHAGANLAL S/O LAKSHMINARAYAN
|
IDBI BANK(607095)
|
|
368
|
JHALRAPATAN
|
RJ-273200203904017300/337
(डूंगरगांव )
|
2732002000NRG24160620230554029
|
16/06/2023
|
ramkanya
|
2732002WL009380
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735897
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200203904017300/337
(डूंगरगांव )
|
2732002000NRG24160620230554028
|
16/06/2023
|
sukh ram
|
2732002WL009380
|
sukh ram
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736557
|
|
SUKHRAM S/O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200203904017300/338
(डूंगरगांव )
|
2732002000NRG24160620230555075
|
16/06/2023
|
badam bai
|
2732002WL009391
|
badam bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736583
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200203904017300/338
(डूंगरगांव )
|
2732002000NRG24160620230555074
|
16/06/2023
|
kelashchand
|
2732002WL009391
|
kelashchand
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
27/06/2023
|
|
2798736110
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200203904017300/340
(डूंगरगांव )
|
2732002000NRG24160620230553432
|
16/06/2023
|
Rambharos
|
2732002WL009359
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798736129
|
|
RAMBHAROS MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200203904017300/341
(डूंगरगांव )
|
2732002000NRG24160620230555076
|
16/06/2023
|
Kamla Bai
|
2732002WL009391
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736453
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200203904017300/342
(डूंगरगांव )
|
2732002000NRG24160620230554030
|
16/06/2023
|
mohan bai
|
2732002WL009380
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798736464
|
|
MOHAN BAI W/O DAULAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24160620230553653
|
16/06/2023
|
Bhanwar lal
|
2732002WL009371
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736412
|
|
BHAWAR LAL S/O KAWAR LAL MALIand KAMLABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24160620230553654
|
16/06/2023
|
Kamla bai
|
2732002WL009371
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736413
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200203904017300/347
(डूंगरगांव )
|
2732002000NRG24160620230553319
|
16/06/2023
|
INDRA BAI
|
2732002WL009358
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2798736465
|
|
INDIRA BAI W/O NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200203904017300/350
(डूंगरगांव )
|
2732002000NRG24160620230553320
|
16/06/2023
|
ratan bai
|
2732002WL009358
|
ratan bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798736479
|
|
RATAN BAI W/O JAGDISH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200203904017300/351
(डूंगरगांव )
|
2732002000NRG24160620230553321
|
16/06/2023
|
kalawati bai
|
2732002WL009358
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798736312
|
|
KALAWATI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200203904017300/355
(डूंगरगांव )
|
2732002000NRG24160620230552370
|
16/06/2023
|
nirmala
|
2732002WL009348
|
nirmala
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735899
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200203904017300/357
(डूंगरगांव )
|
2732002000NRG24160620230553324
|
16/06/2023
|
Prabhu Lal
|
2732002WL009358
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736467
|
|
PRABHU LAL S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24160620230553655
|
16/06/2023
|
Kalu Lal
|
2732002WL009371
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
664
|
664
|
Processed
|
27/06/2023
|
|
2798736548
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24160620230553656
|
16/06/2023
|
pooja kumari
|
2732002WL009371
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798736379
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200203904017300/36
(डूंगरगांव )
|
2732002000NRG24160620230555078
|
16/06/2023
|
manohar bai
|
2732002WL009391
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735837
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200203904017300/36
(डूंगरगांव )
|
2732002000NRG24160620230555077
|
16/06/2023
|
shiv narayan
|
2732002WL009391
|
shiv narayan
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735838
|
|
SHIV PRASAD PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200203904017300/361
(डूंगरगांव )
|
2732002000NRG24160620230553325
|
16/06/2023
|
rodi bai
|
2732002WL009358
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2798736556
|
|
RODI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200203904017300/364
(डूंगरगांव )
|
2732002000NRG24160620230555079
|
16/06/2023
|
bilu bai
|
2732002WL009391
|
bilu bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735952
|
|
MRS BILLU BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200203904017300/366
(डूंगरगांव )
|
2732002000NRG24160620230553657
|
16/06/2023
|
Jaikab
|
2732002WL009371
|
Jaikab
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736097
|
|
JAKABBAI RAJPUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200203904017300/367
(डूंगरगांव )
|
2732002000NRG24160620230555081
|
16/06/2023
|
radheshyam
|
2732002WL009391
|
radheshyam
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735950
|
|
SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200203904017300/368
(डूंगरगांव )
|
2732002000NRG24160620230553658
|
16/06/2023
|
kalyan
|
2732002WL009371
|
kalyan
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736532
|
|
KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200203904017300/370
(डूंगरगांव )
|
2732002000NRG24160620230554031
|
16/06/2023
|
Indra Bai
|
2732002WL009380
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736003
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200203904017300/372
(डूंगरगांव )
|
2732002000NRG24160620230553659
|
16/06/2023
|
Dayanand
|
2732002WL009371
|
Dayanand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736482
|
|
DAYANANAD S/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200203904017300/373
(डूंगरगांव )
|
2732002000NRG24160620230553326
|
16/06/2023
|
Klawati bai
|
2732002WL009358
|
Klawati bai
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2798736219
|
|
Kalavati Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
394
|
JHALRAPATAN
|
RJ-273200203904017300/377
(डूंगरगांव )
|
2732002000NRG24160620230553660
|
16/06/2023
|
Kamla
|
2732002WL009371
|
Kamla
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736063
|
|
KAMAL KISHORE S/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24160620230553661
|
16/06/2023
|
bhanwari bai
|
2732002WL009371
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735913
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017300/389
(डूंगरगांव )
|
2732002000NRG24160620230554032
|
16/06/2023
|
leela bai
|
2732002WL009380
|
leela bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798736315
|
|
LEELA BAI W/O PHOOL CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24160620230553662
|
16/06/2023
|
satynarayan
|
2732002WL009371
|
satynarayan
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736426
|
|
SATYANARAYAN SO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200203904017300/395
(डूंगरगांव )
|
2732002000NRG24160620230555082
|
16/06/2023
|
mangibai
|
2732002WL009391
|
mangibai
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798735953
|
|
MANGIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200203904017300/396
(डूंगरगांव )
|
2732002000NRG24160620230555083
|
16/06/2023
|
Kalawati
|
2732002WL009391
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798736225
|
|
KALAWATI BAI W/OROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200203904017300/398
(डूंगरगांव )
|
2732002000NRG24160620230553328
|
16/06/2023
|
Laxmi
|
2732002WL009358
|
Laxmi
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798735898
|
|
LAXMA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200203904017300/399
(डूंगरगांव )
|
2732002000NRG24160620230555084
|
16/06/2023
|
ramgopal
|
2732002WL009391
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736522
|
|
RAM GOPAL S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200203904017300/402
(डूंगरगांव )
|
2732002000NRG24160620230554034
|
16/06/2023
|
kela bai
|
2732002WL009380
|
kela bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736224
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017300/402
(डूंगरगांव )
|
2732002000NRG24160620230554033
|
16/06/2023
|
mahaveer
|
2732002WL009380
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735849
|
|
MAHAVEERS/ODEVI LALand CHANDRAKALAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200203904017300/404
(डूंगरगांव )
|
2732002000NRG24160620230553433
|
16/06/2023
|
prem bai
|
2732002WL009359
|
prem bai
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798735825
|
|
PREM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017300/41
(डूंगरगांव )
|
2732002000NRG24160620230555085
|
16/06/2023
|
Bhagwati bai
|
2732002WL009391
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736456
|
|
BHAGWATI BAI W/ORAMESH CHAND NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200203904017300/410
(डूंगरगांव )
|
2732002000NRG24160620230555087
|
16/06/2023
|
Bade Singh
|
2732002WL009391
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736309
|
|
VIJAY SINGH S/O RATAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200203904017300/410
(डूंगरगांव )
|
2732002000NRG24160620230555086
|
16/06/2023
|
bhanwari bai
|
2732002WL009391
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
328
|
328
|
Processed
|
27/06/2023
|
|
2798735858
|
|
BHANVARI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG24160620230554035
|
16/06/2023
|
Prayag
|
2732002WL009380
|
Prayag
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798736474
|
|
PRAYAG BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG24160620230552371
|
16/06/2023
|
ramesh chand
|
2732002WL009348
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736087
|
|
RAMESH CHAND S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24160620230553664
|
16/06/2023
|
hiralal
|
2732002WL009371
|
hiralal
|
00604
|
BARB0BRGBXX
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2798736366
|
|
HIRA LAL S/O RAMCHAND MEENA and KALAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24160620230553665
|
16/06/2023
|
Kalyani Bai
|
2732002WL009371
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1826
|
1826
|
Processed
|
27/06/2023
|
|
2798736460
|
|
KALYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200203904017300/419
(डूंगरगांव )
|
2732002000NRG24160620230555088
|
16/06/2023
|
navin
|
2732002WL009391
|
navin
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
27/06/2023
|
|
2798736403
|
|
NAVIN KUMAR SO SHANKER LAL TAILOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200203904017300/42
(डूंगरगांव )
|
2732002000NRG24160620230553332
|
16/06/2023
|
Ramkanya bai
|
2732002WL009358
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736489
|
|
RAMKANYA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200203904017300/424
(डूंगरगांव )
|
2732002000NRG24160620230555089
|
16/06/2023
|
Anokh Bai
|
2732002WL009391
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736291
|
|
ANOKHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200203904017300/425
(डूंगरगांव )
|
2732002000NRG24160620230554036
|
16/06/2023
|
geeta bai
|
2732002WL009380
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736373
|
|
GITA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24160620230553667
|
16/06/2023
|
anokh bai
|
2732002WL009371
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736113
|
|
ANOKH JANKI
|
HDFC BANK LTD(607152)
|
|
417
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24160620230553666
|
16/06/2023
|
JANKI LAL
|
2732002WL009371
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736040
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200203904017300/431
(डूंगरगांव )
|
2732002000NRG24160620230555090
|
16/06/2023
|
Rekha Bai
|
2732002WL009391
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736582
|
|
REKHABAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG24160620230554038
|
16/06/2023
|
hari bai
|
2732002WL009380
|
hari bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736550
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200203904017300/437
(डूंगरगांव )
|
2732002000NRG24160620230554040
|
16/06/2023
|
LALITA
|
2732002WL009380
|
LALITA
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736322
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200203904017300/437
(डूंगरगांव )
|
2732002000NRG24160620230554039
|
16/06/2023
|
SANJAY
|
2732002WL009380
|
SANJAY
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736084
|
|
SANJAY KUMAR S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24160620230554041
|
16/06/2023
|
Bheru lal
|
2732002WL009380
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736541
|
|
Mr. BHERU LAL S/O SH HEERA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24160620230554042
|
16/06/2023
|
Lalta Bai
|
2732002WL009380
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736580
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017300/44
(डूंगरगांव )
|
2732002000NRG24160620230554043
|
16/06/2023
|
sawri bai
|
2732002WL009380
|
sawri bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736526
|
|
SANVRI BAI WO KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017300/444
(डूंगरगांव )
|
2732002000NRG24160620230555091
|
16/06/2023
|
Mani Bai
|
2732002WL009391
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736539
|
|
MANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017300/448
(डूंगरगांव )
|
2732002000NRG24160620230554044
|
16/06/2023
|
Kaidar Bai
|
2732002WL009380
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798735834
|
|
KEDAR BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/457
(डूंगरगांव )
|
2732002000NRG24160620230553434
|
16/06/2023
|
sarita
|
2732002WL009359
|
sarita
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736446
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/470
(डूंगरगांव )
|
2732002000NRG24160620230554045
|
16/06/2023
|
Prem bai
|
2732002WL009380
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798736545
|
|
PREM BAI W/O RAM NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/473
(डूंगरगांव )
|
2732002000NRG24160620230554046
|
16/06/2023
|
Badri Lal
|
2732002WL009380
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736523
|
|
BADRI LAL S/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200203904017300/473
(डूंगरगांव )
|
2732002000NRG24160620230554047
|
16/06/2023
|
Kameri bai
|
2732002WL009380
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736579
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200203904017300/477
(डूंगरगांव )
|
2732002000NRG24160620230553668
|
16/06/2023
|
mohan lal
|
2732002WL009371
|
mohan lal
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
27/06/2023
|
|
2798735852
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
JHALRAPATAN
|
RJ-273200203904017300/477
(डूंगरगांव )
|
2732002000NRG24160620230553669
|
16/06/2023
|
nandu bai
|
2732002WL009371
|
nandu bai
|
00604
|
BARB0BRGBXX
|
166
|
166
|
Processed
|
27/06/2023
|
|
2798735853
|
|
NANDU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24160620230553671
|
16/06/2023
|
gaytri bai
|
2732002WL009371
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735843
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24160620230553670
|
16/06/2023
|
giriraj
|
2732002WL009371
|
giriraj
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736372
|
|
GIRRAJ PRASAD SHARMA S/O SHIV PRASAD SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200203904017300/483
(डूंगरगांव )
|
2732002000NRG24160620230553435
|
16/06/2023
|
Hajari Bai
|
2732002WL009359
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735998
|
|
HAJARI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200203904017300/49
(डूंगरगांव )
|
2732002000NRG24160620230553340
|
16/06/2023
|
ramkumar
|
2732002WL009358
|
ramkumar
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736520
|
|
RAMKUWAR S/O UDA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24160620230553437
|
16/06/2023
|
savitri
|
2732002WL009359
|
savitri
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798736407
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24160620230553436
|
16/06/2023
|
uday lal
|
2732002WL009359
|
uday lal
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736406
|
|
UDAY LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
JHALRAPATAN
|
RJ-273200203904017300/50
(डूंगरगांव )
|
2732002000NRG24160620230553672
|
16/06/2023
|
Pram Bai
|
2732002WL009371
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736405
|
|
PREM BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200203904017300/500
(डूंगरगांव )
|
2732002000NRG24160620230554048
|
16/06/2023
|
kali bai
|
2732002WL009380
|
kali bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736231
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200203904017300/500
(डूंगरगांव )
|
2732002000NRG24160620230554049
|
16/06/2023
|
Manju Bai
|
2732002WL009380
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736229
|
|
MANJU BAI W/O BAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200203904017300/501
(डूंगरगांव )
|
2732002000NRG24160620230555093
|
16/06/2023
|
mangilal
|
2732002WL009391
|
mangilal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735997
|
|
MANGI LAL S/O BALARAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200203904017300/501
(डूंगरगांव )
|
2732002000NRG24160620230555094
|
16/06/2023
|
Soni Bai
|
2732002WL009391
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736009
|
|
SONIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200203904017300/512
(डूंगरगांव )
|
2732002000NRG24160620230553345
|
16/06/2023
|
magi bai
|
2732002WL009358
|
magi bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798735813
|
|
MANGI BAI W/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24160620230554050
|
16/06/2023
|
babu lal
|
2732002WL009380
|
babu lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736468
|
|
BAPU LAL S/O NANDA ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24160620230554051
|
16/06/2023
|
Kamla bai
|
2732002WL009380
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736542
|
|
KAMLA BAI W/O BAPU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24160620230554052
|
16/06/2023
|
Ghisa Lal
|
2732002WL009380
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736503
|
|
GHEESA LAL AND RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24160620230554053
|
16/06/2023
|
Ratan Bai
|
2732002WL009380
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736036
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200203904017300/524
(डूंगरगांव )
|
2732002000NRG24160620230553674
|
16/06/2023
|
Jitendra Singh
|
2732002WL009371
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798735903
|
|
JITENDRAS/OVIJAYSINGHRAJPUTand KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200203904017300/525
(डूंगरगांव )
|
2732002000NRG24160620230554055
|
16/06/2023
|
manju soni
|
2732002WL009380
|
manju soni
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735821
|
|
MANJU BAI W/O SRINATH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200203904017300/525
(डूंगरगांव )
|
2732002000NRG24160620230554054
|
16/06/2023
|
shree nath
|
2732002WL009380
|
shree nath
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736098
|
|
SHREENATH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200203904017300/527
(डूंगरगांव )
|
2732002000NRG24160620230553346
|
16/06/2023
|
CHANDA BAI
|
2732002WL009358
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2798736496
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200203904017300/532
(डूंगरगांव )
|
2732002000NRG24160620230555096
|
16/06/2023
|
Ram Prakash
|
2732002WL009391
|
Ram Prakash
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
27/06/2023
|
|
2798736066
|
|
RAMPRAKASH S/O KANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200203904017300/532
(डूंगरगांव )
|
2732002000NRG24160620230555095
|
16/06/2023
|
Rami BAi
|
2732002WL009391
|
Rami BAi
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798736233
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200203904017300/538
(डूंगरगांव )
|
2732002000NRG24160620230553438
|
16/06/2023
|
Gopal
|
2732002WL009359
|
Gopal
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798735912
|
|
GOPAL SHARMA SO DEVI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200203904017300/54
(डूंगरगांव )
|
2732002000NRG24160620230555098
|
16/06/2023
|
Bali Bai
|
2732002WL009391
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2798735965
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200203904017300/54
(डूंगरगांव )
|
2732002000NRG24160620230555097
|
16/06/2023
|
Jagmohan
|
2732002WL009391
|
Jagmohan
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
27/06/2023
|
|
2798736516
|
|
JAGMOHAN S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200203904017300/545
(डूंगरगांव )
|
2732002000NRG24160620230555099
|
16/06/2023
|
Dinesh
|
2732002WL009391
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736511
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200203904017300/545
(डूंगरगांव )
|
2732002000NRG24160620230555100
|
16/06/2023
|
Kamod Bai
|
2732002WL009391
|
Kamod Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2798735828
|
|
KAMUD BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200203904017300/551
(डूंगरगांव )
|
2732002000NRG24160620230555101
|
16/06/2023
|
shushila
|
2732002WL009391
|
shushila
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798735817
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200203904017300/559
(डूंगरगांव )
|
2732002000NRG24160620230555102
|
16/06/2023
|
sajan bai
|
2732002WL009391
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736313
|
|
SAJAN BAI WW/O HEERA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24160620230552372
|
16/06/2023
|
mamta bai
|
2732002WL009348
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736072
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24160620230553675
|
16/06/2023
|
Chhotu lal
|
2732002WL009371
|
Chhotu lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736057
|
|
CHOTU LAL S/O KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200203904017300/566
(डूंगरगांव )
|
2732002000NRG24160620230553439
|
16/06/2023
|
PURAN SEN
|
2732002WL009359
|
PURAN SEN
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736103
|
|
PURAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200203904017300/566
(डूंगरगांव )
|
2732002000NRG24160620230553440
|
16/06/2023
|
Sugan
|
2732002WL009359
|
Sugan
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736227
|
|
SUGAN BAI W/O GOPAL NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200203904017300/567
(डूंगरगांव )
|
2732002000NRG24160620230554056
|
16/06/2023
|
dhapu bai
|
2732002WL009380
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736524
|
|
DHAPU BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200203904017300/571
(डूंगरगांव )
|
2732002000NRG24160620230552373
|
16/06/2023
|
manju bai
|
2732002WL009348
|
manju bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736425
|
|
MANJU DEVIW/OMOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200203904017300/574
(डूंगरगांव )
|
2732002000NRG24160620230555103
|
16/06/2023
|
Shanti Bai
|
2732002WL009391
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736388
|
|
SHANATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG24160620230553441
|
16/06/2023
|
Ramkaran
|
2732002WL009359
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798736002
|
|
RAM KARAN S/O LAXMINARAYANand KALAWATI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200203904017300/579
(डूंगरगांव )
|
2732002000NRG24160620230555104
|
16/06/2023
|
Mangi Bai
|
2732002WL009391
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736443
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200203904017300/580
(डूंगरगांव )
|
2732002000NRG24160620230553676
|
16/06/2023
|
ghichi bai
|
2732002WL009371
|
ghichi bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736451
|
|
GHEESI BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24160620230553678
|
16/06/2023
|
Mamta Bai
|
2732002WL009371
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735818
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24160620230553677
|
16/06/2023
|
PARMANAND
|
2732002WL009371
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736144
|
|
PARMANAND S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200203904017300/586
(डूंगरगांव )
|
2732002000NRG24160620230554057
|
16/06/2023
|
Kanti Bai
|
2732002WL009380
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798736235
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24160620230553680
|
16/06/2023
|
kailash chand
|
2732002WL009371
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736490
|
|
KAILSH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24160620230553679
|
16/06/2023
|
shanti bai
|
2732002WL009371
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736055
|
|
SHANTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200203904017300/595
(डूंगरगांव )
|
2732002000NRG24160620230555105
|
16/06/2023
|
Vishnu Prasad
|
2732002WL009391
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798736306
|
|
VISHNU PRASAD S/O LAL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24160620230553352
|
16/06/2023
|
Shanti bai
|
2732002WL009358
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798735819
|
|
SHANATI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200203904017300/597
(डूंगरगांव )
|
2732002000NRG24160620230552619
|
16/06/2023
|
Jamna Bai
|
2732002WL009350
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736404
|
|
JAMNA BAI TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200203904017300/597
(डूंगरगांव )
|
2732002000NRG24160620230552618
|
16/06/2023
|
Lalit Kumar
|
2732002WL009350
|
Lalit Kumar
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736324
|
|
LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200203904017300/601
(डूंगरगांव )
|
2732002000NRG24160620230554058
|
16/06/2023
|
balchand
|
2732002WL009380
|
balchand
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798736528
|
|
BAL CHAND S/O RAM LAL&SMT RAMBHAROS WO B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200203904017300/601
(डूंगरगांव )
|
2732002000NRG24160620230554059
|
16/06/2023
|
rambharosh bai
|
2732002WL009380
|
rambharosh bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798736463
|
|
RAMBHAROS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200203904017300/604
(डूंगरगांव )
|
2732002000NRG24160620230554060
|
16/06/2023
|
Sushila Bai
|
2732002WL009380
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736007
|
|
SUSHILA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24160620230553442
|
16/06/2023
|
Krishna
|
2732002WL009359
|
Krishna
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735966
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200203904017300/61
(डूंगरगांव )
|
2732002000NRG24160620230554062
|
16/06/2023
|
dhorpti bai
|
2732002WL009380
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735831
|
|
DROPADI BAI WO JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200203904017300/61
(डूंगरगांव )
|
2732002000NRG24160620230554061
|
16/06/2023
|
jagdish
|
2732002WL009380
|
jagdish
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735915
|
|
JAGDISH DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200203904017300/613
(डूंगरगांव )
|
2732002000NRG24160620230554063
|
16/06/2023
|
cetana bai
|
2732002WL009380
|
cetana bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735911
|
|
CHETANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24160620230553356
|
16/06/2023
|
nirmala bai
|
2732002WL009358
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736408
|
|
NIRMALA BAI W/O PAPPULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24160620230553355
|
16/06/2023
|
pappu lal
|
2732002WL009358
|
pappu lal
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736304
|
|
PAPPU LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24160620230553681
|
16/06/2023
|
Manju Bai
|
2732002WL009371
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736065
|
|
MANJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200203904017300/618
(डूंगरगांव )
|
2732002000NRG24160620230553443
|
16/06/2023
|
kaniyalal
|
2732002WL009359
|
kaniyalal
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735846
|
|
KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200203904017300/619
(डूंगरगांव )
|
2732002000NRG24160620230553358
|
16/06/2023
|
guddi bai
|
2732002WL009358
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736581
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200203904017300/622
(डूंगरगांव )
|
2732002000NRG24160620230555106
|
16/06/2023
|
Manju Bai
|
2732002WL009391
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798735963
|
|
MANJU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200203904017300/622
(डूंगरगांव )
|
2732002000NRG24160620230555107
|
16/06/2023
|
MUKESH KUMAR MALI
|
2732002WL009391
|
MUKESH KUMAR MALI
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736497
|
|
MUKESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200203904017300/63
(डूंगरगांव )
|
2732002000NRG24160620230555108
|
16/06/2023
|
puri lal
|
2732002WL009391
|
puri lal
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736434
|
|
PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200203904017300/64
(डूंगरगांव )
|
2732002000NRG24160620230554064
|
16/06/2023
|
janki bai
|
2732002WL009380
|
janki bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736068
|
|
JANI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200203904017300/641
(डूंगरगांव )
|
2732002000NRG24160620230554065
|
16/06/2023
|
sajan bai
|
2732002WL009380
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735964
|
|
SAJAN BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200203904017300/649
(डूंगरगांव )
|
2732002000NRG24160620230553682
|
16/06/2023
|
Rameshwar
|
2732002WL009371
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736089
|
|
RAMESHWAR S/O RAM NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200203904017300/652
(डूंगरगांव )
|
2732002000NRG24160620230552620
|
16/06/2023
|
Kavita Kumari
|
2732002WL009350
|
Kavita Kumari
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736389
|
|
KAVITABAIF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200203904017300/657
(डूंगरगांव )
|
2732002000NRG24160620230553362
|
16/06/2023
|
Rukmani Bai
|
2732002WL009358
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798736346
|
|
RUKMABAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200203904017300/667
(डूंगरगांव )
|
2732002000NRG24160620230553683
|
16/06/2023
|
Nandkishor
|
2732002WL009371
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736039
|
|
NAND KISHOR BAIRAGI S/O RADHESHYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24160620230553685
|
16/06/2023
|
Aasha Bai
|
2732002WL009371
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736053
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24160620230553684
|
16/06/2023
|
Ganpat
|
2732002WL009371
|
Ganpat
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736378
|
|
GANPAT SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200203904017300/69
(डूंगरगांव )
|
2732002000NRG24160620230554067
|
16/06/2023
|
Anguri Bai Rathor
|
2732002WL009380
|
Anguri Bai Rathor
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736096
|
|
ANGURIBAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200203904017300/69
(डूंगरगांव )
|
2732002000NRG24160620230554066
|
16/06/2023
|
Shyam Lal
|
2732002WL009380
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736075
|
|
SHYAMLAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200203904017300/701
(डूंगरगांव )
|
2732002000NRG24160620230555109
|
16/06/2023
|
Seema Bai
|
2732002WL009391
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736273
|
|
SEEMA BAI MALI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200203904017300/711
(डूंगरगांव )
|
2732002000NRG24160620230555110
|
16/06/2023
|
gaytri bai
|
2732002WL009391
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
27/06/2023
|
|
2798736570
|
|
Mrs. GAYATRI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
508
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24160620230553690
|
16/06/2023
|
Parwar bai
|
2732002WL009371
|
Parwar bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736058
|
|
PARAVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200203904017300/714
(डूंगरगांव )
|
2732002000NRG24160620230554068
|
16/06/2023
|
manju bai
|
2732002WL009380
|
manju bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735824
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
510
|
JHALRAPATAN
|
RJ-273200203904017300/716
(डूंगरगांव )
|
2732002000NRG24160620230553691
|
16/06/2023
|
Anita bai
|
2732002WL009371
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736111
|
|
ANITA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24160620230553693
|
16/06/2023
|
anokha bai
|
2732002WL009371
|
anokha bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735856
|
|
ANOKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24160620230553692
|
16/06/2023
|
nirmal kumar
|
2732002WL009371
|
nirmal kumar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735893
|
|
NIRMAL KUMAR MALI SON OF PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24160620230553695
|
16/06/2023
|
Guddi Bai
|
2732002WL009371
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736343
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24160620230553694
|
16/06/2023
|
rambabu
|
2732002WL009371
|
rambabu
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736073
|
|
RAMBABU S/O PURI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200203904017300/72
(डूंगरगांव )
|
2732002000NRG24160620230553696
|
16/06/2023
|
DINESH
|
2732002WL009371
|
DINESH
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736344
|
|
DINESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200203904017300/721
(डूंगरगांव )
|
2732002000NRG24160620230554069
|
16/06/2023
|
Rambabu
|
2732002WL009380
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735896
|
|
RAMBABU RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200203904017300/721
(डूंगरगांव )
|
2732002000NRG24160620230554070
|
16/06/2023
|
sulochana bai
|
2732002WL009380
|
sulochana bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735895
|
|
SULOCHNA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200203904017300/722
(डूंगरगांव )
|
2732002000NRG24160620230553444
|
16/06/2023
|
Balchand
|
2732002WL009359
|
Balchand
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735946
|
|
BALCHAND S O NANURAM
|
IDBI BANK(607095)
|
|
519
|
JHALRAPATAN
|
RJ-273200203904017300/722
(डूंगरगांव )
|
2732002000NRG24160620230553445
|
16/06/2023
|
radha bai
|
2732002WL009359
|
radha bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798735943
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24160620230553698
|
16/06/2023
|
Ranjana
|
2732002WL009371
|
Ranjana
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736092
|
|
RANJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24160620230553700
|
16/06/2023
|
Jugal Kishor
|
2732002WL009371
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735900
|
|
Mr. JUGAL KISHOR MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
522
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24160620230553699
|
16/06/2023
|
Kamli Bai
|
2732002WL009371
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735901
|
|
KAMALIBAIMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200203904017300/732
(डूंगरगांव )
|
2732002000NRG24160620230554072
|
16/06/2023
|
Sadhna
|
2732002WL009380
|
Sadhna
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736238
|
|
SADHANA SANSHAT
|
HDFC BANK LTD(607152)
|
|
524
|
JHALRAPATAN
|
RJ-273200203904017300/732
(डूंगरगांव )
|
2732002000NRG24160620230554071
|
16/06/2023
|
SHUSHANT
|
2732002WL009380
|
SHUSHANT
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736228
|
|
SUSHANT MANDAL SO SUSHIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24160620230553701
|
16/06/2023
|
Aarti
|
2732002WL009371
|
Aarti
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736454
|
|
ARATI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200203904017300/735
(डूंगरगांव )
|
2732002000NRG24160620230555111
|
16/06/2023
|
manju bai
|
2732002WL009391
|
manju bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
27/06/2023
|
|
2798735906
|
|
MANJUY BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200203904017300/74
(डूंगरगांव )
|
2732002000NRG24160620230553366
|
16/06/2023
|
ful bai
|
2732002WL009358
|
ful bai
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2798736303
|
|
PHOOL VBAI WO BIHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200203904017300/743
(डूंगरगांव )
|
2732002000NRG24160620230554073
|
16/06/2023
|
kanhaiya lal
|
2732002WL009380
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736042
|
|
KANHAIYA LAL S/O LAL CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200203904017300/743
(डूंगरगांव )
|
2732002000NRG24160620230554074
|
16/06/2023
|
santosh bai
|
2732002WL009380
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736230
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
530
|
JHALRAPATAN
|
RJ-273200203904017300/744
(डूंगरगांव )
|
2732002000NRG24160620230554075
|
16/06/2023
|
Dhapu
|
2732002WL009380
|
Dhapu
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798736267
|
|
DHAPUBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24160620230553703
|
16/06/2023
|
jitendra
|
2732002WL009371
|
jitendra
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736371
|
|
JITENDRA KUMAR S/O KAMAL KISHORE SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24160620230553704
|
16/06/2023
|
krashna bai
|
2732002WL009371
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798735835
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200203904017300/75
(डूंगरगांव )
|
2732002000NRG24160620230553368
|
16/06/2023
|
navrang
|
2732002WL009358
|
navrang
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736466
|
|
NAVRANG BAI W/O SHIV LAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24160620230553705
|
16/06/2023
|
banwari lal
|
2732002WL009371
|
banwari lal
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736107
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200203904017300/754
(डूंगरगांव )
|
2732002000NRG24160620230554077
|
16/06/2023
|
chanda bai
|
2732002WL009380
|
chanda bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736558
|
|
CHANDA BAI
|
HDFC BANK LTD(607152)
|
|
536
|
JHALRAPATAN
|
RJ-273200203904017300/754
(डूंगरगांव )
|
2732002000NRG24160620230554076
|
16/06/2023
|
devi lal
|
2732002WL009380
|
devi lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735914
|
|
DEVI LAL S/O GANGARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24160620230553707
|
16/06/2023
|
sunita bai
|
2732002WL009371
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736093
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200203904017300/757
(डूंगरगांव )
|
2732002000NRG24160620230552374
|
16/06/2023
|
kailash chand
|
2732002WL009348
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736549
|
|
KAILASH CHAND S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200203904017300/787
(डूंगरगांव )
|
2732002000NRG24160620230555112
|
16/06/2023
|
Dhanraj
|
2732002WL009391
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2798736493
|
|
DHANRAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200203904017300/787
(डूंगरगांव )
|
2732002000NRG24160620230555113
|
16/06/2023
|
Santosh Bai
|
2732002WL009391
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2798736455
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200203904017300/789
(डूंगरगांव )
|
2732002000NRG24160620230553708
|
16/06/2023
|
devi lal
|
2732002WL009371
|
devi lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736109
|
|
DEVI LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24160620230553709
|
16/06/2023
|
Anusuiya
|
2732002WL009371
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736376
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200203904017300/795
(डूंगरगांव )
|
2732002000NRG24160620230553371
|
16/06/2023
|
Ajodhya bai
|
2732002WL009358
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
27/06/2023
|
|
2798736216
|
|
AJODHYA BAI W/O NATHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200203904017300/80
(डूंगरगांव )
|
2732002000NRG24160620230553710
|
16/06/2023
|
Duli Chand
|
2732002WL009371
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736514
|
|
DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200203904017300/80
(डूंगरगांव )
|
2732002000NRG24160620230554079
|
16/06/2023
|
kirasna
|
2732002WL009380
|
kirasna
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736578
|
|
KRI SHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200203904017300/806
(डूंगरगांव )
|
2732002000NRG24160620230554080
|
16/06/2023
|
Santosh Bai
|
2732002WL009380
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
2798736061
|
|
SANTOSH BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200203904017300/807
(डूंगरगांव )
|
2732002000NRG24160620230554082
|
16/06/2023
|
Sunita Sharma
|
2732002WL009380
|
Sunita Sharma
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736276
|
|
SANGITA SHARMA DO MANOHARLAL
|
BANK OF INDIA(508505)
|
|
548
|
JHALRAPATAN
|
RJ-273200203904017300/808
(डूंगरगांव )
|
2732002000NRG24160620230555114
|
16/06/2023
|
Dinesh
|
2732002WL009391
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
27/06/2023
|
|
2798736070
|
|
DINESH SHARMA S/O MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200203904017300/811
(डूंगरगांव )
|
2732002000NRG24160620230555115
|
16/06/2023
|
Santosh Bai
|
2732002WL009391
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
27/06/2023
|
|
2798736278
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200203904017300/813
(डूंगरगांव )
|
2732002000NRG24160620230553377
|
16/06/2023
|
Sumitra
|
2732002WL009358
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736342
|
|
SUMITRA BAI WO HARISHA BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200203904017300/821
(डूंगरगांव )
|
2732002000NRG24160620230553449
|
16/06/2023
|
Sangita
|
2732002WL009359
|
Sangita
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736222
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24160620230553450
|
16/06/2023
|
anil kumar mehar
|
2732002WL009359
|
anil kumar mehar
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736525
|
|
ANIL KUMAR S/O NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24160620230553711
|
16/06/2023
|
Rang lal
|
2732002WL009371
|
Rang lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736099
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24160620230553712
|
16/06/2023
|
Santosh Bai
|
2732002WL009371
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736010
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
555
|
JHALRAPATAN
|
RJ-273200203904017300/83
(डूंगरगांव )
|
2732002000NRG24160620230554083
|
16/06/2023
|
Kasturi Bai
|
2732002WL009380
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
27/06/2023
|
|
2798736478
|
|
KASTURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200203904017300/830
(डूंगरगांव )
|
2732002000NRG24160620230554084
|
16/06/2023
|
DROPATI BAI
|
2732002WL009380
|
DROPATI BAI
|
00604
|
BARB0BRGBXX
|
2067
|
2067
|
Processed
|
27/06/2023
|
|
2798736270
|
|
DROPADI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200203904017300/836
(डूंगरगांव )
|
2732002000NRG24160620230554085
|
16/06/2023
|
Kalu Lal
|
2732002WL009380
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736136
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200203904017300/836
(डूंगरगांव )
|
2732002000NRG24160620230554086
|
16/06/2023
|
Rekha Bai
|
2732002WL009380
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736067
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
559
|
JHALRAPATAN
|
RJ-273200203904017300/839
(डूंगरगांव )
|
2732002000NRG24160620230554088
|
16/06/2023
|
RINKU
|
2732002WL009380
|
RINKU
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736277
|
|
RINKU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
JHALRAPATAN
|
RJ-273200203904017300/84
(डूंगरगांव )
|
2732002000NRG24160620230554089
|
16/06/2023
|
Kanhaiya
|
2732002WL009380
|
Kanhaiya
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736114
|
|
KANHAIYALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200203904017300/84
(डूंगरगांव )
|
2732002000NRG24160620230554090
|
16/06/2023
|
Lila Bai
|
2732002WL009380
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736374
|
|
LILABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200203904017300/842
(डूंगरगांव )
|
2732002000NRG24160620230553713
|
16/06/2023
|
LILA BAI
|
2732002WL009371
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736217
|
|
LEELA BAI W/O RANGLAL MEHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200203904017300/847
(डूंगरगांव )
|
2732002000NRG24160620230553385
|
16/06/2023
|
POOJA
|
2732002WL009358
|
POOJA
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
27/06/2023
|
|
2798736173
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24160620230553714
|
16/06/2023
|
Hariwallbh
|
2732002WL009371
|
Hariwallbh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736101
|
|
HARIBALABH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24160620230553715
|
16/06/2023
|
Niklesh
|
2732002WL009371
|
Niklesh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736095
|
|
NIKALESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24160620230553716
|
16/06/2023
|
santosh
|
2732002WL009371
|
santosh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736359
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200203904017300/855
(डूंगरगांव )
|
2732002000NRG24160620230555117
|
16/06/2023
|
Anita Bai
|
2732002WL009391
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
27/06/2023
|
|
2798736274
|
|
ANITABAI TAMOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200203904017300/856
(डूंगरगांव )
|
2732002000NRG24160620230554091
|
16/06/2023
|
Lila Bai
|
2732002WL009380
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736232
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200203904017300/86
(डूंगरगांव )
|
2732002000NRG24160620230555118
|
16/06/2023
|
Janki Lal
|
2732002WL009391
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
27/06/2023
|
|
2798736090
|
|
JANKI LAL S/O MOHAN LAL RATHOER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200203904017300/862
(डूंगरगांव )
|
2732002000NRG24160620230555120
|
16/06/2023
|
Gulab Chand
|
2732002WL009391
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
27/06/2023
|
|
2798736102
|
|
GULABCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200203904017300/862
(डूंगरगांव )
|
2732002000NRG24160620230555119
|
16/06/2023
|
manju bai
|
2732002WL009391
|
manju bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
27/06/2023
|
|
2798736492
|
|
MANJUBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200203904017300/87
(डूंगरगांव )
|
2732002000NRG24160620230554092
|
16/06/2023
|
kanya bai
|
2732002WL009380
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798735848
|
|
RAMKANYA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200203904017300/879
(डूंगरगांव )
|
2732002000NRG24160620230554094
|
16/06/2023
|
KALAWATI BAI
|
2732002WL009380
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736268
|
|
MR KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
574
|
JHALRAPATAN
|
RJ-273200203904017300/879
(डूंगरगांव )
|
2732002000NRG24160620230554093
|
16/06/2023
|
SHIVSHANKAR
|
2732002WL009380
|
SHIVSHANKAR
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736132
|
|
SHIVSHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200203904017300/880
(डूंगरगांव )
|
2732002000NRG24160620230554095
|
16/06/2023
|
Madhu Kumari
|
2732002WL009380
|
Madhu Kumari
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736290
|
|
MADHU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200203904017300/882
(डूंगरगांव )
|
2732002000NRG24160620230555121
|
16/06/2023
|
MANOHAR BAI
|
2732002WL009391
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736485
|
|
MANOHAR BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200203904017300/884
(डूंगरगांव )
|
2732002000NRG24160620230553719
|
16/06/2023
|
SURMANI
|
2732002WL009371
|
SURMANI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736041
|
|
SURMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200203904017300/885
(डूंगरगांव )
|
2732002000NRG24160620230555122
|
16/06/2023
|
BHURI BAI
|
2732002WL009391
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736340
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200203904017300/886
(डूंगरगांव )
|
2732002000NRG24160620230554096
|
16/06/2023
|
Anti bai
|
2732002WL009380
|
Anti bai
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
27/06/2023
|
|
2798736375
|
|
ANTIBAI CHHAGANLAL
|
HDFC BANK LTD(607152)
|
|
580
|
JHALRAPATAN
|
RJ-273200203904017300/888
(डूंगरगांव )
|
2732002000NRG24160620230554098
|
16/06/2023
|
GHISI BAI
|
2732002WL009380
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736269
|
|
GISHI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200203904017300/890
(डूंगरगांव )
|
2732002000NRG24160620230555124
|
16/06/2023
|
SAVITRI BAI
|
2732002WL009391
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
27/06/2023
|
|
2798736281
|
|
SAVITRI MEVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200203904017300/892
(डूंगरगांव )
|
2732002000NRG24160620230554099
|
16/06/2023
|
KANWARLAL
|
2732002WL009380
|
KANWARLAL
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736292
|
|
KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200203904017300/892
(डूंगरगांव )
|
2732002000NRG24160620230554100
|
16/06/2023
|
PARVATI BAI
|
2732002WL009380
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736288
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200203904017300/894
(डूंगरगांव )
|
2732002000NRG24160620230553452
|
16/06/2023
|
Radheshyam
|
2732002WL009359
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736442
|
|
RADHEYSHYAM S/O MANOHAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200203904017300/894
(डूंगरगांव )
|
2732002000NRG24160620230553453
|
16/06/2023
|
Seema Bai
|
2732002WL009359
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735983
|
|
SEEMA BAI D/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200203904017300/896
(डूंगरगांव )
|
2732002000NRG24160620230553454
|
16/06/2023
|
RINA RATHOR
|
2732002WL009359
|
RINA RATHOR
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736447
|
|
REENA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200203904017300/898
(डूंगरगांव )
|
2732002000NRG24160620230554101
|
16/06/2023
|
MANUBAI
|
2732002WL009380
|
MANUBAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736283
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200203904017300/908
(डूंगरगांव )
|
2732002000NRG24160620230554103
|
16/06/2023
|
Ghanshyam
|
2732002WL009380
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736321
|
|
GHANSHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200203904017300/908
(डूंगरगांव )
|
2732002000NRG24160620230554104
|
16/06/2023
|
Sugna Bai
|
2732002WL009380
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736275
|
|
SUGANBVAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200203904017300/918
(डूंगरगांव )
|
2732002000NRG24160620230554106
|
16/06/2023
|
AAKASH
|
2732002WL009380
|
AAKASH
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736293
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
591
|
JHALRAPATAN
|
RJ-273200203904017300/918
(डूंगरगांव )
|
2732002000NRG24160620230554107
|
16/06/2023
|
SANGEETA BAI
|
2732002WL009380
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736287
|
|
SANGEETA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200203904017300/919
(डूंगरगांव )
|
2732002000NRG24160620230553720
|
16/06/2023
|
LEKHRAJ SINGH
|
2732002WL009371
|
LEKHRAJ SINGH
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736380
|
|
LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200203904017300/923
(डूंगरगांव )
|
2732002000NRG24160620230555126
|
16/06/2023
|
Jyoti Bai
|
2732002WL009391
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2798736284
|
|
JYOTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200203904017300/927
(डूंगरगांव )
|
2732002000NRG24160620230553455
|
16/06/2023
|
Manju
|
2732002WL009359
|
Manju
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736119
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
595
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24160620230553722
|
16/06/2023
|
Dayanand
|
2732002WL009371
|
Dayanand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736100
|
|
DAYANANDMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24160620230553721
|
16/06/2023
|
Lalita bai
|
2732002WL009371
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736491
|
|
LALITABAIMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200203904017300/939
(डूंगरगांव )
|
2732002000NRG24160620230552622
|
16/06/2023
|
krishna bai
|
2732002WL009350
|
krishna bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736104
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200203904017300/943
(डूंगरगांव )
|
2732002000NRG24160620230554111
|
16/06/2023
|
Mamta Bai
|
2732002WL009380
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736289
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200203904017300/946
(डूंगरगांव )
|
2732002000NRG24160620230553457
|
16/06/2023
|
KALAVATI
|
2732002WL009359
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736091
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24160620230552376
|
16/06/2023
|
badam bai
|
2732002WL009348
|
badam bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736122
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24160620230552375
|
16/06/2023
|
Vishnu Prasad
|
2732002WL009348
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736402
|
|
VISHNU PRASAD MALI SO KANAIYA LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200203904017300/949
(डूंगरगांव )
|
2732002000NRG24160620230554113
|
16/06/2023
|
Radha Bai
|
2732002WL009380
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2798736347
|
|
RADHABAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24160620230553723
|
16/06/2023
|
pooja
|
2732002WL009371
|
pooja
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736330
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200203904017300/954
(डूंगरगांव )
|
2732002000NRG24160620230553724
|
16/06/2023
|
Hina
|
2732002WL009371
|
Hina
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736286
|
|
HINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24160620230553725
|
16/06/2023
|
Brijraj
|
2732002WL009371
|
Brijraj
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736488
|
|
BRIJARAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24160620230553726
|
16/06/2023
|
seema bai
|
2732002WL009371
|
seema bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736341
|
|
SEEMA BAI W OBRIJ RAJ MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/958
(डूंगरगांव )
|
2732002000NRG24160620230553405
|
16/06/2023
|
sANGITA bAI
|
2732002WL009358
|
sANGITA bAI
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2798736339
|
|
SANGITA BAI WO RAVI KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/962
(डूंगरगांव )
|
2732002000NRG24160620230555128
|
16/06/2023
|
raju bai
|
2732002WL009391
|
raju bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2798736285
|
|
RAJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/972
(डूंगरगांव )
|
2732002000NRG24160620230553727
|
16/06/2023
|
usha bai
|
2732002WL009371
|
usha bai
|
00604
|
BARB0BRGBXX
|
2158
|
2158
|
Processed
|
27/06/2023
|
|
2798736484
|
|
USHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200203904017300/974
(डूंगरगांव )
|
2732002000NRG24160620230553407
|
16/06/2023
|
savitri bai
|
2732002WL009358
|
savitri bai
|
00604
|
BARB0BRGBXX
|
2254
|
2254
|
Processed
|
27/06/2023
|
|
2798736323
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24160620230553728
|
16/06/2023
|
Banwari lal
|
2732002WL009371
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
27/06/2023
|
|
2798736141
|
|
BANVARI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200203904017600/1
(डूंगरगांव )
|
2732002000NRG24160620230552377
|
16/06/2023
|
doli bai
|
2732002WL009348
|
doli bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735967
|
|
DOLI BAI WO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200203904017600/12
(डूंगरगांव )
|
2732002000NRG24160620230552378
|
16/06/2023
|
Bhanwar Lal
|
2732002WL009348
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736076
|
|
BANWARLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200203904017600/12
(डूंगरगांव )
|
2732002000NRG24160620230552379
|
16/06/2023
|
jani bai
|
2732002WL009348
|
jani bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736506
|
|
JANI BAI BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200203904017600/15
(डूंगरगांव )
|
2732002000NRG24160620230552380
|
16/06/2023
|
rajesh bai
|
2732002WL009348
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735841
|
|
RAJESH BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200203904017600/16
(डूंगरगांव )
|
2732002000NRG24160620230552382
|
16/06/2023
|
Gita bai
|
2732002WL009348
|
Gita bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735902
|
|
GITA BAI BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200203904017600/2
(डूंगरगांव )
|
2732002000NRG24160620230552385
|
16/06/2023
|
Kanya
|
2732002WL009348
|
Kanya
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736044
|
|
KANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200203904017600/2
(डूंगरगांव )
|
2732002000NRG24160620230552384
|
16/06/2023
|
shanker lal
|
2732002WL009348
|
shanker lal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2798736507
|
|
SHANKAR LAL S/O KANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200203904017600/22
(डूंगरगांव )
|
2732002000NRG24160620230552386
|
16/06/2023
|
shanti bai
|
2732002WL009348
|
shanti bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
27/06/2023
|
|
2798736551
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017600/29
(डूंगरगांव )
|
2732002000NRG24160620230552387
|
16/06/2023
|
kamla bai
|
2732002WL009348
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2798736509
|
|
KAMLA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200203904017600/3
(डूंगरगांव )
|
2732002000NRG24160620230552388
|
16/06/2023
|
Sudi Bai
|
2732002WL009348
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798735968
|
|
SUDI BAI W/O PHOOLCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200203904017600/33
(डूंगरगांव )
|
2732002000NRG24160620230552389
|
16/06/2023
|
KALI BAI
|
2732002WL009348
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736499
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200203904017600/35
(डूंगरगांव )
|
2732002000NRG24160620230552391
|
16/06/2023
|
gayatri bai
|
2732002WL009348
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736508
|
|
GAYATRI BAI WO KANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200203904017600/35
(डूंगरगांव )
|
2732002000NRG24160620230552390
|
16/06/2023
|
Kanwar lal
|
2732002WL009348
|
Kanwar lal
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
27/06/2023
|
|
2798735907
|
|
KANVARLAL SO KHANA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200203904017600/37
(डूंगरगांव )
|
2732002000NRG24160620230552392
|
16/06/2023
|
Bhuli Bai
|
2732002WL009348
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736074
|
|
BHULI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200203904017600/4
(डूंगरगांव )
|
2732002000NRG24160620230552393
|
16/06/2023
|
Avanti Bai
|
2732002WL009348
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736452
|
|
AVANTI BAI W/O BAJRANG LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200203904017600/41
(डूंगरगांव )
|
2732002000NRG24160620230552394
|
16/06/2023
|
bapulal
|
2732002WL009348
|
bapulal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798735960
|
|
BAPU LAL S/O UDAJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200203904017600/43
(डूंगरगांव )
|
2732002000NRG24160620230552396
|
16/06/2023
|
Harlal
|
2732002WL009348
|
Harlal
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2798736439
|
|
HARLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200203904017600/44
(डूंगरगांव )
|
2732002000NRG24160620230552397
|
16/06/2023
|
Prem Bai
|
2732002WL009348
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
27/06/2023
|
|
2798736130
|
|
PREMBAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200203904017600/47
(डूंगरगांव )
|
2732002000NRG24160620230552398
|
16/06/2023
|
Kanchan Bai
|
2732002WL009348
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736395
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200203904017600/54
(डूंगरगांव )
|
2732002000NRG24160620230552399
|
16/06/2023
|
prakash chand
|
2732002WL009348
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798736019
|
|
PRAKASH CHAND S/O PURI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200203904017600/54
(डूंगरगांव )
|
2732002000NRG24160620230552400
|
16/06/2023
|
Santosh Bai
|
2732002WL009348
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2798735969
|
|
SANTOSH BAI W/O PARKASH CHAND BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200203904017600/55
(डूंगरगांव )
|
2732002000NRG24160620230552401
|
16/06/2023
|
Kanchan Bai
|
2732002WL009348
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736477
|
|
KANCHAN BAI W/O KANHI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200203904017600/57
(डूंगरगांव )
|
2732002000NRG24160620230552402
|
16/06/2023
|
basanti bai
|
2732002WL009348
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736555
|
|
BASANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
635
|
JHALRAPATAN
|
RJ-273200203904017600/65
(डूंगरगांव )
|
2732002000NRG24160620230552404
|
16/06/2023
|
Kailash
|
2732002WL009348
|
Kailash
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798736163
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200203904017600/7
(डूंगरगांव )
|
2732002000NRG24160620230552405
|
16/06/2023
|
Phulan Bai
|
2732002WL009348
|
Phulan Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798735842
|
|
FULA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200203904017600/71
(डूंगरगांव )
|
2732002000NRG24160620230552406
|
16/06/2023
|
GAYATRI BAI
|
2732002WL009348
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
27/06/2023
|
|
2798736127
|
|
GAYATRIBAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200203904017600/77
(डूंगरगांव )
|
2732002000NRG24160620230552407
|
16/06/2023
|
SANGITA
|
2732002WL009348
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736128
|
|
SANGITA BAI BAIRWA WO MAHERA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200203904017600/82
(डूंगरगांव )
|
2732002000NRG24160620230552408
|
16/06/2023
|
Bhuri Bai
|
2732002WL009348
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2798736120
|
|
BHURI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24160620230552410
|
16/06/2023
|
Dhapu BAi
|
2732002WL009348
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736123
|
|
DHAPU BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24160620230552409
|
16/06/2023
|
Mohan Lal
|
2732002WL009348
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736140
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200203904017600/87
(डूंगरगांव )
|
2732002000NRG24160620230552413
|
16/06/2023
|
Rambabu
|
2732002WL009348
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736431
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200203904017600/87
(डूंगरगांव )
|
2732002000NRG24160620230552414
|
16/06/2023
|
Ramshila
|
2732002WL009348
|
Ramshila
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736429
|
|
RAM SILA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200203904017600/88
(डूंगरगांव )
|
2732002000NRG24160620230552415
|
16/06/2023
|
Rati Bai
|
2732002WL009348
|
Rati Bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736486
|
|
RATTEE BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200203904017600/90
(डूंगरगांव )
|
2732002000NRG24160620230552416
|
16/06/2023
|
Mamta bai
|
2732002WL009348
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736121
|
|
MAMTA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017600/91
(डूंगरगांव )
|
2732002000NRG24160620230552418
|
16/06/2023
|
Lalta bai
|
2732002WL009348
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736494
|
|
LALTABAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017600/91
(डूंगरगांव )
|
2732002000NRG24160620230552417
|
16/06/2023
|
Ramgopal
|
2732002WL009348
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736161
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200203904017600/95
(डूंगरगांव )
|
2732002000NRG24160620230552419
|
16/06/2023
|
NANI BAI
|
2732002WL009348
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736483
|
|
NANI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200203904017600/97
(डूंगरगांव )
|
2732002000NRG24160620230552420
|
16/06/2023
|
RAM GOPAL
|
2732002WL009348
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
27/06/2023
|
|
2798736048
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24160620230552421
|
16/06/2023
|
ANIL KUMAR BAIRWA
|
2732002WL009348
|
ANIL KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736046
|
|
ANIL KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24160620230552422
|
16/06/2023
|
CHHAYNA BAI BAIRWA
|
2732002WL009348
|
CHHAYNA BAI BAIRWA
|
00604
|
BARB0BRGBXX
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2798736047
|
|
Miss. CHHAYNA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
JHALRAPATAN
|
RJ-273200203904017700/10
(डूंगरगांव )
|
2732002000NRG24160620230553460
|
16/06/2023
|
Badan bai
|
2732002WL009359
|
Badan bai
|
00604
|
BARB0BRGBXX
|
1630
|
1630
|
Processed
|
27/06/2023
|
|
2798736015
|
|
BADAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200203904017700/15
(डूंगरगांव )
|
2732002000NRG24160620230553461
|
16/06/2023
|
puri lal
|
2732002WL009359
|
puri lal
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735955
|
|
PURI LAL SO AMARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200203904017700/16
(डूंगरगांव )
|
2732002000NRG24160620230553462
|
16/06/2023
|
Bagu Bai
|
2732002WL009359
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736234
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200203904017700/17
(डूंगरगांव )
|
2732002000NRG24160620230553464
|
16/06/2023
|
durga bai
|
2732002WL009359
|
durga bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736445
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200203904017700/17
(डूंगरगांव )
|
2732002000NRG24160620230553463
|
16/06/2023
|
soram bai
|
2732002WL009359
|
soram bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736547
|
|
SORAM BAI W/O RUGHNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200203904017700/18
(डूंगरगांव )
|
2732002000NRG24160620230553465
|
16/06/2023
|
Rattiram
|
2732002WL009359
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736016
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017700/19
(डूंगरगांव )
|
2732002000NRG24160620230553466
|
16/06/2023
|
Santosh Bai
|
2732002WL009359
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736020
|
|
SANTOSH BAI WO RAM BABU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017700/21
(डूंगरगांव )
|
2732002000NRG24160620230553467
|
16/06/2023
|
Mulka Bai
|
2732002WL009359
|
Mulka Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798735944
|
|
MULAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200203904017700/22
(डूंगरगांव )
|
2732002000NRG24160620230553468
|
16/06/2023
|
ramkawari bai
|
2732002WL009359
|
ramkawari bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736540
|
|
RAMKALI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200203904017700/23
(डूंगरगांव )
|
2732002000NRG24160620230553469
|
16/06/2023
|
Lalta Bai
|
2732002WL009359
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735958
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200203904017700/24
(डूंगरगांव )
|
2732002000NRG24160620230553470
|
16/06/2023
|
Rodi Bai
|
2732002WL009359
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736018
|
|
ROODEE BAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200203904017700/25
(डूंगरगांव )
|
2732002000NRG24160620230553471
|
16/06/2023
|
Kaushalya Bai
|
2732002WL009359
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736444
|
|
KAUSHLYA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200203904017700/26
(डूंगरगांव )
|
2732002000NRG24160620230553472
|
16/06/2023
|
lalchand
|
2732002WL009359
|
lalchand
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736052
|
|
LAL CHAND S/ NIRBHAYA SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200203904017700/27
(डूंगरगांव )
|
2732002000NRG24160620230553473
|
16/06/2023
|
Badam Bai
|
2732002WL009359
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735956
|
|
BADAM BAI W/O BHAG CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200203904017700/3
(डूंगरगांव )
|
2732002000NRG24160620230553474
|
16/06/2023
|
Chamma bai
|
2732002WL009359
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736013
|
|
CHHAMMA BAI W/O RAM KISHAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200203904017700/30
(डूंगरगांव )
|
2732002000NRG24160620230553475
|
16/06/2023
|
Sardar Bai
|
2732002WL009359
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736014
|
|
SARDAR BAI W/ORATAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017700/31
(डूंगरगांव )
|
2732002000NRG24160620230553476
|
16/06/2023
|
Parwati bai
|
2732002WL009359
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735951
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017700/33
(डूंगरगांव )
|
2732002000NRG24160620230553477
|
16/06/2023
|
Sajan Bai
|
2732002WL009359
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736462
|
|
SAJJAN BAI W/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017700/34
(डूंगरगांव )
|
2732002000NRG24160620230553478
|
16/06/2023
|
mehtab bai
|
2732002WL009359
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735961
|
|
MEHTABBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017700/37
(डूंगरगांव )
|
2732002000NRG24160620230553479
|
16/06/2023
|
Vijay Singh
|
2732002WL009359
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735894
|
|
VIJAY SINGH S/O NANDA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017700/39
(डूंगरगांव )
|
2732002000NRG24160620230553480
|
16/06/2023
|
Mangi Bai
|
2732002WL009359
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735945
|
|
MANGI BAI W/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017700/45
(डूंगरगांव )
|
2732002000NRG24160620230553482
|
16/06/2023
|
Shaitan Bai
|
2732002WL009359
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736124
|
|
SHAITAN BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017700/47
(डूंगरगांव )
|
2732002000NRG24160620230553483
|
16/06/2023
|
Mangi Bai
|
2732002WL009359
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736325
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200203904017700/52
(डूंगरगांव )
|
2732002000NRG24160620230553486
|
16/06/2023
|
kanya bai
|
2732002WL009359
|
kanya bai
|
00604
|
BARB0BRGBXX
|
163
|
163
|
Processed
|
27/06/2023
|
|
2798735957
|
|
RAMAKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200203904017700/53
(डूंगरगांव )
|
2732002000NRG24160620230553487
|
16/06/2023
|
radha bai
|
2732002WL009359
|
radha bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735959
|
|
RADHABAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200203904017700/54
(डूंगरगांव )
|
2732002000NRG24160620230553488
|
16/06/2023
|
Nirmala
|
2732002WL009359
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736106
|
|
NIRMALA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200203904017700/55
(डूंगरगांव )
|
2732002000NRG24160620230553489
|
16/06/2023
|
Durgi Bai
|
2732002WL009359
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1793
|
1793
|
Processed
|
27/06/2023
|
|
2798736021
|
|
DURGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200203904017700/56
(डूंगरगांव )
|
2732002000NRG24160620230553490
|
16/06/2023
|
Chandracalan
|
2732002WL009359
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736126
|
|
CHANDRTAKALABAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200203904017700/58
(डूंगरगांव )
|
2732002000NRG24160620230553492
|
16/06/2023
|
Kalpana
|
2732002WL009359
|
Kalpana
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736160
|
|
KALPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200203904017700/6
(डूंगरगांव )
|
2732002000NRG24160620230553493
|
16/06/2023
|
SUDI BAI
|
2732002WL009359
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736449
|
|
SUDI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200203904017700/61
(डूंगरगांव )
|
2732002000NRG24160620230553495
|
16/06/2023
|
SONIKA
|
2732002WL009359
|
SONIKA
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798736279
|
|
SONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200203904017700/63
(डूंगरगांव )
|
2732002000NRG24160620230553497
|
16/06/2023
|
Radha Bai
|
2732002WL009359
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736116
|
|
RADHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200203904017700/65
(डूंगरगांव )
|
2732002000NRG24160620230553498
|
16/06/2023
|
PARVATI BAI
|
2732002WL009359
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736280
|
|
PARVATI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200203904017700/68
(डूंगरगांव )
|
2732002000NRG24160620230553500
|
16/06/2023
|
pooja
|
2732002WL009359
|
pooja
|
00604
|
BARB0BRGBXX
|
1956
|
1956
|
Processed
|
27/06/2023
|
|
2798736165
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200203904017700/7
(डूंगरगांव )
|
2732002000NRG24160620230553502
|
16/06/2023
|
Mangi Bai
|
2732002WL009359
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736017
|
|
MANGIBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200203904017700/8
(डूंगरगांव )
|
2732002000NRG24160620230553503
|
16/06/2023
|
ramu bai
|
2732002WL009359
|
ramu bai
|
00604
|
BARB0BRGBXX
|
2282
|
2282
|
Processed
|
27/06/2023
|
|
2798735892
|
|
RAMKANYA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200203904017700/9
(डूंगरगांव )
|
2732002000NRG24160620230553504
|
16/06/2023
|
Archna
|
2732002WL009359
|
Archna
|
00604
|
BARB0BRGBXX
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2798736546
|
|
ARCHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204704000500/448
(गोरधनपुरा )
|
2732002000NRG24150620230550241
|
16/06/2023
|
Rukmani Bai
|
2732002WL009298
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736248
|
|
RUKMANI BAI W/O CHOUTHMAL KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24150620230549783
|
16/06/2023
|
Sunita
|
2732002WL009293
|
Sunita
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736255
|
|
SUNITA GUJAR W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204704006400/1031
(गोरधनपुरा )
|
2732002000NRG24150620230549784
|
16/06/2023
|
Bajrang Lal
|
2732002WL009293
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736298
|
|
BAJARANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204704006400/109
(गोरधनपुरा )
|
2732002000NRG24150620230549785
|
16/06/2023
|
santosh bai
|
2732002WL009293
|
santosh bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736201
|
|
SANTOSH BAI W/O RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204704006400/1097
(गोरधनपुरा )
|
2732002000NRG24150620230549788
|
16/06/2023
|
Sumitra
|
2732002WL009293
|
Sumitra
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736264
|
|
SUMITRA S/O.RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204704006400/110
(गोरधनपुरा )
|
2732002000NRG24150620230549789
|
16/06/2023
|
harimohan
|
2732002WL009293
|
harimohan
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736203
|
|
HARI MOHAN
|
ICICI BANK LTD(508534)
|
|
695
|
JHALRAPATAN
|
RJ-273200204704006400/112
(गोरधनपुरा )
|
2732002000NRG24150620230549790
|
16/06/2023
|
tulsi bai
|
2732002WL009293
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736029
|
|
TULSA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
696
|
JHALRAPATAN
|
RJ-273200204704006400/1122
(गोरधनपुरा )
|
2732002000NRG24150620230549792
|
16/06/2023
|
rajendra
|
2732002WL009293
|
rajendra
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736196
|
|
RAJENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
697
|
JHALRAPATAN
|
RJ-273200204704006400/1127
(गोरधनपुरा )
|
2732002000NRG24150620230549795
|
16/06/2023
|
Soni Gurjar
|
2732002WL009293
|
Soni Gurjar
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736256
|
|
SONI BAI GUJAR W/O SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204704006400/1131
(गोरधनपुरा )
|
2732002000NRG24150620230549798
|
16/06/2023
|
soniya
|
2732002WL009293
|
soniya
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736600
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
699
|
JHALRAPATAN
|
RJ-273200204704006400/1142
(गोरधनपुरा )
|
2732002000NRG24150620230549799
|
16/06/2023
|
Anita Bai
|
2732002WL009293
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736064
|
|
ANITA BAI GUJAR W/O KAMAL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204704006400/1208
(गोरधनपुरा )
|
2732002000NRG24150620230549804
|
16/06/2023
|
Ramkanya bai
|
2732002WL009293
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736301
|
|
Ramakanya Bai do dashrath
|
BANK OF BARODA(606985)
|
|
701
|
JHALRAPATAN
|
RJ-273200204704006400/1232
(गोरधनपुरा )
|
2732002000NRG24150620230549806
|
16/06/2023
|
krashna kumari
|
2732002WL009293
|
krashna kumari
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736299
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204704006400/1289
(गोरधनपुरा )
|
2732002000NRG24150620230549807
|
16/06/2023
|
Nutan
|
2732002WL009293
|
Nutan
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736266
|
|
NOOTAN BAI W/O BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204704006400/1290
(गोरधनपुरा )
|
2732002000NRG24150620230549808
|
16/06/2023
|
Maya
|
2732002WL009293
|
Maya
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736300
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204704006400/151
(गोरधनपुरा )
|
2732002000NRG24150620230549814
|
16/06/2023
|
MINAKSHI
|
2732002WL009293
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736469
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
705
|
JHALRAPATAN
|
RJ-273200204704006400/192
(गोरधनपुरा )
|
2732002000NRG24150620230549815
|
16/06/2023
|
Dev Bai
|
2732002WL009293
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736186
|
|
DEV BAI WO GHAN SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204704006400/271
(गोरधनपुरा )
|
2732002000NRG24150620230549817
|
16/06/2023
|
Bhuri Bai
|
2732002WL009293
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736258
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
707
|
JHALRAPATAN
|
RJ-273200204704006400/271
(गोरधनपुरा )
|
2732002000NRG24150620230549816
|
16/06/2023
|
REGHUVEER
|
2732002WL009293
|
REGHUVEER
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736153
|
|
RAGHUVEER S/O RAM SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204704006400/298
(गोरधनपुरा )
|
2732002000NRG24150620230549818
|
16/06/2023
|
mulchand
|
2732002WL009293
|
mulchand
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798735996
|
|
MOOL CHAND S/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204704006400/298
(गोरधनपुरा )
|
2732002000NRG24150620230549819
|
16/06/2023
|
sugana bai
|
2732002WL009293
|
sugana bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736030
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
710
|
JHALRAPATAN
|
RJ-273200204704006400/305
(गोरधनपुरा )
|
2732002000NRG24150620230549820
|
16/06/2023
|
shanti bai
|
2732002WL009293
|
shanti bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736026
|
|
SHANTI BAI W/O SURJAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204704006400/306
(गोरधनपुरा )
|
2732002000NRG24150620230549821
|
16/06/2023
|
Durgesh Bai
|
2732002WL009293
|
Durgesh Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736247
|
|
DURGESH BAI GUJAR W/O SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204704006400/337
(गोरधनपुरा )
|
2732002000NRG24150620230549822
|
16/06/2023
|
sajan bai
|
2732002WL009293
|
sajan bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736149
|
|
SAJAN BAI W/O PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204704006400/338
(गोरधनपुरा )
|
2732002000NRG24150620230549823
|
16/06/2023
|
GUDDI BAI
|
2732002WL009293
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736033
|
|
GUDDI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204704006400/339
(गोरधनपुरा )
|
2732002000NRG24150620230549825
|
16/06/2023
|
Ramswaroop
|
2732002WL009293
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736472
|
|
RAMSWROOPS/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204704006400/339
(गोरधनपुरा )
|
2732002000NRG24150620230549824
|
16/06/2023
|
Rekha bai
|
2732002WL009293
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736211
|
|
REKHA BAI W/O RAM SWROOP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204704006400/340
(गोरधनपुरा )
|
2732002000NRG24150620230549826
|
16/06/2023
|
mangi bai
|
2732002WL009293
|
mangi bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736028
|
|
MANGI BAI W/O CHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204704006400/370
(गोरधनपुरा )
|
2732002000NRG24150620230549827
|
16/06/2023
|
manju bai
|
2732002WL009293
|
manju bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736189
|
|
Mrs. MANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
JHALRAPATAN
|
RJ-273200204704006400/371
(गोरधनपुरा )
|
2732002000NRG24150620230549829
|
16/06/2023
|
CHANDRA BAI
|
2732002WL009293
|
CHANDRA BAI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736262
|
|
CHANDHA BAI W/O RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204704006400/371
(गोरधनपुरा )
|
2732002000NRG24150620230549828
|
16/06/2023
|
RAM KISHAN
|
2732002WL009293
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798736297
|
|
RAMKISHAN S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204704006400/462
(गोरधनपुरा )
|
2732002000NRG24150620230549830
|
16/06/2023
|
narendre
|
2732002WL009293
|
narendre
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736244
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
721
|
JHALRAPATAN
|
RJ-273200204704006400/478
(गोरधनपुरा )
|
2732002000NRG24150620230549831
|
16/06/2023
|
kallo bai
|
2732002WL009293
|
kallo bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736190
|
|
KALLO BAI W/O MODE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204704006400/480
(गोरधनपुरा )
|
2732002000NRG24150620230549832
|
16/06/2023
|
sametra bai
|
2732002WL009293
|
sametra bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736032
|
|
SAMETARA BAI and RAJENDRA SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204704006400/481
(गोरधनपुरा )
|
2732002000NRG24150620230549833
|
16/06/2023
|
mannu bai
|
2732002WL009293
|
mannu bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736150
|
|
MANU BAI W/O KAILASH CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204704006400/491
(गोरधनपुरा )
|
2732002000NRG24150620230549834
|
16/06/2023
|
mithlash
|
2732002WL009293
|
mithlash
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736152
|
|
MITHLESH BAI W/O RATI PAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204704006400/581-A
(गोरधनपुरा )
|
2732002000NRG24150620230549835
|
16/06/2023
|
koshlya bai
|
2732002WL009293
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736025
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
726
|
JHALRAPATAN
|
RJ-273200204704006400/582
(गोरधनपुरा )
|
2732002000NRG24150620230549836
|
16/06/2023
|
dhanbai
|
2732002WL009293
|
dhanbai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736155
|
|
DHAN BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204704006400/584
(गोरधनपुरा )
|
2732002000NRG24150620230549837
|
16/06/2023
|
dal bai
|
2732002WL009293
|
dal bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736027
|
|
DALBAI BAI
|
ICICI BANK LTD(508534)
|
|
728
|
JHALRAPATAN
|
RJ-273200204704006400/585
(गोरधनपुरा )
|
2732002000NRG24150620230549838
|
16/06/2023
|
harbai
|
2732002WL009293
|
harbai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798735993
|
|
Har Bai
|
BANK OF BARODA(606985)
|
|
729
|
JHALRAPATAN
|
RJ-273200204704006400/586
(गोरधनपुरा )
|
2732002000NRG24150620230549839
|
16/06/2023
|
lalit kumar
|
2732002WL009293
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736240
|
|
MR LALIT KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
JHALRAPATAN
|
RJ-273200204704006400/587
(गोरधनपुरा )
|
2732002000NRG24150620230549841
|
16/06/2023
|
MANNU BAI
|
2732002WL009293
|
MANNU BAI
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736241
|
|
MANU BAI W/O SATYA NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204704006400/587
(गोरधनपुरा )
|
2732002000NRG24150620230549840
|
16/06/2023
|
SATYANARAYAN
|
2732002WL009293
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798736206
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
732
|
JHALRAPATAN
|
RJ-273200204704006400/683
(गोरधनपुरा )
|
2732002000NRG24150620230549842
|
16/06/2023
|
Bhuri bai
|
2732002WL009293
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798735986
|
|
BHURI BAI W/O RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204704006400/700
(गोरधनपुरा )
|
2732002000NRG24150620230549843
|
16/06/2023
|
Seema Bai
|
2732002WL009293
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736187
|
|
SEEMA BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204704006400/745
(गोरधनपुरा )
|
2732002000NRG24150620230549844
|
16/06/2023
|
Lad bai
|
2732002WL009293
|
Lad bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736031
|
|
LAD BAI W/O KAILASH CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204704006400/775
(गोरधनपुरा )
|
2732002000NRG24150620230549846
|
16/06/2023
|
gansiyam
|
2732002WL009293
|
gansiyam
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736158
|
|
GHAN SHYAM S/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204704006400/776
(गोरधनपुरा )
|
2732002000NRG24150620230549847
|
16/06/2023
|
soni bai
|
2732002WL009293
|
soni bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736188
|
|
SONI BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204704006400/777
(गोरधनपुरा )
|
2732002000NRG24150620230549849
|
16/06/2023
|
NANDKISHOR
|
2732002WL009293
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798736470
|
|
NAND KISHORE S/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204704006400/777
(गोरधनपुरा )
|
2732002000NRG24150620230549850
|
16/06/2023
|
Pansu bai
|
2732002WL009293
|
Pansu bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736253
|
|
PANSU BAI GUJAR W/O NAND KISHORE GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204704006400/779
(गोरधनपुरा )
|
2732002000NRG24150620230549852
|
16/06/2023
|
endatr bai
|
2732002WL009293
|
endatr bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736243
|
|
INDRA BAI GUJAR W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204704006400/780
(गोरधनपुरा )
|
2732002000NRG24150620230549853
|
16/06/2023
|
santara
|
2732002WL009293
|
santara
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736191
|
|
SANTARA BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204704006400/79
(गोरधनपुरा )
|
2732002000NRG24150620230549855
|
16/06/2023
|
lalta bai
|
2732002WL009293
|
lalta bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736024
|
|
LALTO BAI GUJAR and GHAN SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204704006400/79
(गोरधनपुरा )
|
2732002000NRG24150620230549854
|
16/06/2023
|
Ranjeet
|
2732002WL009293
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736259
|
|
RANJIT S/O.UDALAL GHUAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204704006400/791
(गोरधनपुरा )
|
2732002000NRG24150620230549856
|
16/06/2023
|
urmila
|
2732002WL009293
|
urmila
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
27/06/2023
|
|
2798736157
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
744
|
JHALRAPATAN
|
RJ-273200204704006400/799
(गोरधनपुरा )
|
2732002000NRG24150620230549858
|
16/06/2023
|
lad bai
|
2732002WL009293
|
lad bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736192
|
|
LAD BAI W/O GYAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204704006400/800
(गोरधनपुरा )
|
2732002000NRG24150620230549859
|
16/06/2023
|
Mithun
|
2732002WL009293
|
Mithun
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736208
|
|
MITHUN GUJAR S/O CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204704006400/802
(गोरधनपुरा )
|
2732002000NRG24150620230549861
|
16/06/2023
|
kanya bai
|
2732002WL009293
|
kanya bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736249
|
|
KANYA BAI GUJAR W/O BHONDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204704006400/82
(गोरधनपुरा )
|
2732002000NRG24150620230549863
|
16/06/2023
|
sajjan bai
|
2732002WL009293
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736553
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
748
|
JHALRAPATAN
|
RJ-273200204704006400/82
(गोरधनपुरा )
|
2732002000NRG24150620230549862
|
16/06/2023
|
VIJAY SINGH
|
2732002WL009293
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736387
|
|
VIJAY SINGH,SAJAN BAI,ASHOK KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204704006400/820
(गोरधनपुरा )
|
2732002000NRG24150620230549865
|
16/06/2023
|
Koshalya
|
2732002WL009293
|
Koshalya
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
27/06/2023
|
|
2798736242
|
|
KOSHLYA BAI GUJAR W/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204704006400/820
(गोरधनपुरा )
|
2732002000NRG24150620230549864
|
16/06/2023
|
Mangi Lal
|
2732002WL009293
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736207
|
|
MANGI LALGUJAR S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204704006400/837
(गोरधनपुरा )
|
2732002000NRG24150620230549866
|
16/06/2023
|
Dwarki Bai
|
2732002WL009293
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736261
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
752
|
JHALRAPATAN
|
RJ-273200204704006400/840
(गोरधनपुरा )
|
2732002000NRG24150620230549867
|
16/06/2023
|
aasha bai
|
2732002WL009293
|
aasha bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736212
|
|
ASHA BAI W/O DHAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204704006400/869
(गोरधनपुरा )
|
2732002000NRG24150620230549869
|
16/06/2023
|
rambharos
|
2732002WL009293
|
rambharos
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736245
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204704006400/870
(गोरधनपुरा )
|
2732002000NRG24150620230549870
|
16/06/2023
|
dankanwar
|
2732002WL009293
|
dankanwar
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736601
|
|
DAN KUNWAR
|
ICICI BANK LTD(508534)
|
|
755
|
JHALRAPATAN
|
RJ-273200204704006400/876
(गोरधनपुरा )
|
2732002000NRG24150620230549871
|
16/06/2023
|
Mohani bai
|
2732002WL009293
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736154
|
|
MOHNI BAI W/O CHANDMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204704006400/885
(गोरधनपुरा )
|
2732002000NRG24150620230549872
|
16/06/2023
|
roshn
|
2732002WL009293
|
roshn
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736246
|
|
ROSHAN KUMAR GUJAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204704006400/890
(गोरधनपुरा )
|
2732002000NRG24150620230549874
|
16/06/2023
|
mamta bai
|
2732002WL009293
|
mamta bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736250
|
|
MAMTA BAI GUJAR W/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204704006400/9
(गोरधनपुरा )
|
2732002000NRG24150620230549875
|
16/06/2023
|
lad bai
|
2732002WL009293
|
lad bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736151
|
|
LAD BAI GUJAR W/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24150620230549877
|
16/06/2023
|
Kamlesh Bai
|
2732002WL009293
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736254
|
|
KAMLESH BAI GUJAR W/O SATYA NARAIAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24150620230549876
|
16/06/2023
|
ROHIT KUMAR
|
2732002WL009293
|
ROHIT KUMAR
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736049
|
|
ROHIT KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
761
|
JHALRAPATAN
|
RJ-273200204704006500/410
(गोरधनपुरा )
|
2732002000NRG24150620230549879
|
16/06/2023
|
BHARULAL
|
2732002WL009293
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736574
|
|
BHERU LAL and SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204704006500/410
(गोरधनपुरा )
|
2732002000NRG24150620230549878
|
16/06/2023
|
Sarda Bai
|
2732002WL009293
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736034
|
|
SARTHI BAI
|
ICICI BANK LTD(508534)
|
|
763
|
JHALRAPATAN
|
RJ-273200204704006900/697
(गोरधनपुरा )
|
2732002000NRG24150620230549883
|
16/06/2023
|
omprakash
|
2732002WL009293
|
omprakash
|
00604
|
BARB0BRGBXX
|
90
|
90
|
Processed
|
27/06/2023
|
|
2798736202
|
|
OMPRAKASH S/O CHHITAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204704006900/697
(गोरधनपुरा )
|
2732002000NRG24150620230549882
|
16/06/2023
|
Seema Bai
|
2732002WL009293
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798735987
|
|
SEEMA BAI W/O OM PRAKASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24150620230549884
|
16/06/2023
|
Hansraj
|
2732002WL009293
|
Hansraj
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736471
|
|
HANSRAJ GUJAR S/O PHOOL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24150620230549885
|
16/06/2023
|
santosh bai
|
2732002WL009293
|
santosh bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798735985
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
767
|
JHALRAPATAN
|
RJ-273200204704006900/822
(गोरधनपुरा )
|
2732002000NRG24150620230549886
|
16/06/2023
|
lad bai
|
2732002WL009293
|
lad bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
27/06/2023
|
|
2798736193
|
|
LAD BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204704006900/978
(गोरधनपुरा )
|
2732002000NRG24150620230549887
|
16/06/2023
|
Lokesh Kumar
|
2732002WL009293
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
27/06/2023
|
|
2798736263
|
|
LOKESH KUMAR S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204704007000/1012
(गोरधनपुरा )
|
2732002000NRG24150620230550242
|
16/06/2023
|
Rukman Bai
|
2732002WL009298
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736257
|
|
RUKMANI BAI WO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204704007000/1042
(गोरधनपुरा )
|
2732002000NRG24150620230550243
|
16/06/2023
|
RAKESH KUMAR
|
2732002WL009298
|
RAKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736083
|
|
RAKESH PRAJAPATI
|
BANK OF BARODA(606985)
|
|
771
|
JHALRAPATAN
|
RJ-273200204704007000/115
(गोरधनपुरा )
|
2732002000NRG24150620230550248
|
16/06/2023
|
barji bai
|
2732002WL009298
|
barji bai
|
00604
|
BARB0BRGBXX
|
736
|
736
|
Processed
|
27/06/2023
|
|
2798736200
|
|
BARJI BAI
|
ICICI BANK LTD(508534)
|
|
772
|
JHALRAPATAN
|
RJ-273200204704007000/1175
(गोरधनपुरा )
|
2732002000NRG24150620230550256
|
16/06/2023
|
anita bai
|
2732002WL009298
|
anita bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798736260
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
773
|
JHALRAPATAN
|
RJ-273200204704007000/1176
(गोरधनपुरा )
|
2732002000NRG24150620230550257
|
16/06/2023
|
hansraj
|
2732002WL009298
|
hansraj
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798736195
|
|
HANSRAJ KUMAWAT and GOPALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204704007000/1261
(गोरधनपुरा )
|
2732002000NRG24150620230550269
|
16/06/2023
|
KALI BAI
|
2732002WL009298
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736294
|
|
KALI BAI W/O.BALRAM KUMAWAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204704007000/134
(गोरधनपुरा )
|
2732002000NRG24150620230550281
|
16/06/2023
|
dhanna lal
|
2732002WL009298
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736251
|
|
DHANNA LAL KUMHAR S/O KISHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204704007000/134
(गोरधनपुरा )
|
2732002000NRG24150620230550280
|
16/06/2023
|
manbar
|
2732002WL009298
|
manbar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735988
|
|
MANBHAR DHANNA
|
HDFC BANK LTD(607152)
|
|
777
|
JHALRAPATAN
|
RJ-273200204704007000/150
(गोरधनपुरा )
|
2732002000NRG24150620230550304
|
16/06/2023
|
tamo bai
|
2732002WL009298
|
tamo bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798735995
|
|
TAMO BAI
|
ICICI BANK LTD(508534)
|
|
778
|
JHALRAPATAN
|
RJ-273200204704007000/1502
(गोरधनपुरा )
|
2732002000NRG24150620230550306
|
16/06/2023
|
Dharmendra kumar
|
2732002WL009298
|
Dharmendra kumar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736295
|
|
DARMENDRA
|
ICICI BANK LTD(508534)
|
|
779
|
JHALRAPATAN
|
RJ-273200204704007000/286
(गोरधनपुरा )
|
2732002000NRG24150620230550316
|
16/06/2023
|
ramesh chand
|
2732002WL009298
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736205
|
|
RAMESH CHAND EARWAL S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204704007000/37
(गोरधनपुरा )
|
2732002000NRG24150620230550322
|
16/06/2023
|
Gopal
|
2732002WL009298
|
Gopal
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736197
|
|
GOPAL LAL S/O SHANKAR LAL KOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204704007000/453
(गोरधनपुरा )
|
2732002000NRG24150620230550327
|
16/06/2023
|
KANTI BAI
|
2732002WL009298
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735992
|
|
KANTI BAI PRAJAPATI W/O SUKH LAL PRAJAPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204704007000/456
(गोरधनपुरा )
|
2732002000NRG24150620230550329
|
16/06/2023
|
gitabi
|
2732002WL009298
|
gitabi
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798736209
|
|
GEETA BAI KUMHAR W/O DEVI LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204704007000/589
(गोरधनपुरा )
|
2732002000NRG24150620230550332
|
16/06/2023
|
Mor Singh
|
2732002WL009298
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735994
|
|
MOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
JHALRAPATAN
|
RJ-273200204704007000/597
(गोरधनपुरा )
|
2732002000NRG24150620230550335
|
16/06/2023
|
manoj kumar
|
2732002WL009298
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736265
|
|
MANOJ KUMAR S/O GHANSILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200204704007000/598
(गोरधनपुरा )
|
2732002000NRG24150620230550337
|
16/06/2023
|
JAGDISH
|
2732002WL009298
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2798736199
|
|
JAGDISH CHAND S/O MANGILAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200204704007000/598
(गोरधनपुरा )
|
2732002000NRG24150620230550338
|
16/06/2023
|
krasna bai
|
2732002WL009298
|
krasna bai
|
00604
|
BARB0BRGBXX
|
2024
|
2024
|
Processed
|
27/06/2023
|
|
2798736156
|
|
KISHNA BAI W/O JAGDISH LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200204704007000/614
(गोरधनपुरा )
|
2732002000NRG24150620230550345
|
16/06/2023
|
pram bai
|
2732002WL009298
|
pram bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735989
|
|
PREMBAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
788
|
JHALRAPATAN
|
RJ-273200204704007000/632
(गोरधनपुरा )
|
2732002000NRG24150620230550354
|
16/06/2023
|
pramod kumar
|
2732002WL009298
|
pramod kumar
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736198
|
|
PRAMOD KUMAR SO GOPALLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200204704007000/64
(गोरधनपुरा )
|
2732002000NRG24150620230550355
|
16/06/2023
|
nandlal
|
2732002WL009298
|
nandlal
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798735990
|
|
NANDLAL SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200204704007000/87
(गोरधनपुरा )
|
2732002000NRG24150620230550367
|
16/06/2023
|
dhapu bai
|
2732002WL009298
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736194
|
|
MOHAN LAL KUMAWAT and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200204704007000/917
(गोरधनपुरा )
|
2732002000NRG24150620230550372
|
16/06/2023
|
Radheshyam
|
2732002WL009298
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798735991
|
|
RADHEY SHYAM BHEEL S/O KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200204704007000/936
(गोरधनपुरा )
|
2732002000NRG24150620230550381
|
16/06/2023
|
Niru bai
|
2732002WL009298
|
Niru bai
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736252
|
|
NIRU BAI WO RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200204704007000/945
(गोरधनपुरा )
|
2732002000NRG24150620230550384
|
16/06/2023
|
Balram
|
2732002WL009298
|
Balram
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736210
|
|
MR BALRAM SOKAJODLAL
|
STATE BANK OF INDIA(508548)
|
|
794
|
JHALRAPATAN
|
RJ-273200204704007000/949
(गोरधनपुरा )
|
2732002000NRG24150620230550389
|
16/06/2023
|
kesari lal
|
2732002WL009298
|
kesari lal
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
27/06/2023
|
|
2798736296
|
|
KESRILAL
|
ICICI BANK LTD(508534)
|
|
795
|
JHALRAPATAN
|
RJ-273200204704007000/977
(गोरधनपुरा )
|
2732002000NRG24150620230550396
|
16/06/2023
|
SURENDRA BABU
|
2732002WL009298
|
SURENDRA BABU
|
00604
|
BARB0BRGBXX
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2798736204
|
|
SURENDRA BABU SO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231719
|
1231719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1444090
|
1444090
|
|
|
|
|
|
|
|