|
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-273200205104011700/211
(बोरदा )
|
2732002000NRG24220620230612198
|
23/06/2023
|
BANVARI LAL
|
2732002WL010541
|
BANVARI LAL
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983155542
|
|
BANWARI LAL SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204004014600/464
(खेडला )
|
2732002000NRG24230620230627718
|
23/06/2023
|
chhagan lal
|
2732002WL010830
|
chhagan lal
|
00089
|
CBIN0280460
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155535
|
|
CHHAGANLAL GURJAR SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200204004014700/772
(खेडला )
|
2732002000NRG24230620230627992
|
23/06/2023
|
kamlesh kumar
|
2732002WL010842
|
kamlesh kumar
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155538
|
|
Master KAMLESH KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204004014700/825
(खेडला )
|
2732002000NRG24230620230627993
|
23/06/2023
|
rampratap
|
2732002WL010842
|
rampratap
|
00089
|
CBIN0280460
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155545
|
|
Mr. RAM PRATAP LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204004014800/1024
(खेडला )
|
2732002000NRG24230620230627846
|
23/06/2023
|
dilip kumar
|
2732002WL010838
|
dilip kumar
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155558
|
|
Mr. DILIP KUMAR KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204004014800/1024
(खेडला )
|
2732002000NRG24230620230627847
|
23/06/2023
|
gaytri bai
|
2732002WL010838
|
gaytri bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155554
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200204004014800/905
(खेडला )
|
2732002000NRG24230620230627998
|
23/06/2023
|
VIMLA KUMARI
|
2732002WL010843
|
VIMLA KUMARI
|
00089
|
CBIN0280460
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155520
|
|
Mrs. VIMLA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204004016600/1031
(खेडला )
|
2732002000NRG24230620230627721
|
23/06/2023
|
puri bai
|
2732002WL010831
|
puri bai
|
00089
|
CBIN0280460
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155541
|
|
Mrs. PURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204004016600/430
(खेडला )
|
2732002000NRG24230620230630786
|
23/06/2023
|
Ramesh Chand
|
2732002WL010892
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155534
|
|
RAMESH S/O PANNA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204004016600/993
(खेडला )
|
2732002000NRG24230620230628004
|
23/06/2023
|
Bharat singh
|
2732002WL010843
|
Bharat singh
|
00089
|
CBIN0280460
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155540
|
|
Master BHARAT SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204004017200/217
(खेडला )
|
2732002000NRG24230620230631309
|
23/06/2023
|
chhagni bai
|
2732002WL010904
|
chhagni bai
|
00089
|
CBIN0280460
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2983155557
|
|
Mrs. CHAGNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204004017200/223
(खेडला )
|
2732002000NRG24230620230631311
|
23/06/2023
|
bharat kumar
|
2732002WL010904
|
bharat kumar
|
00089
|
CBIN0280460
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2983155539
|
|
Master BHARAT KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204004017200/223
(खेडला )
|
2732002000NRG24230620230631310
|
23/06/2023
|
indra bai
|
2732002WL010904
|
indra bai
|
00089
|
CBIN0280460
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2983155544
|
|
Miss. INDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17470
|
17470
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200205104011600/260
(बोरदा )
|
2732002000NRG24230620230639434
|
23/06/2023
|
prakash gujar
|
2732002WL011079
|
prakash gujar
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155547
|
|
MR PRAKASH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24220620230612168
|
23/06/2023
|
Sunita Bai
|
2732002WL010541
|
Sunita Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155553
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24220620230612177
|
23/06/2023
|
Dinesh Kumar
|
2732002WL010541
|
Dinesh Kumar
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
04/07/2023
|
|
2983155552
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHALRAPATAN
|
RJ-273200205104011700/199
(बोरदा )
|
2732002000NRG24220620230612191
|
23/06/2023
|
chothmal
|
2732002WL010541
|
chothmal
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983155549
|
|
Mr. CHOUTHMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205104011700/219
(बोरदा )
|
2732002000NRG24220620230612200
|
23/06/2023
|
DHURGA LAL
|
2732002WL010541
|
DHURGA LAL
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155550
|
|
Mr. DURGALAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205104011700/265
(बोरदा )
|
2732002000NRG24220620230612208
|
23/06/2023
|
Pooja
|
2732002WL010541
|
Pooja
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983155556
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHALRAPATAN
|
RJ-273200205104011700/265
(बोरदा )
|
2732002000NRG24220620230612207
|
23/06/2023
|
Rajesh Bheel
|
2732002WL010541
|
Rajesh Bheel
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155546
|
|
RAJESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200205104011700/58
(बोरदा )
|
2732002000NRG24220620230612231
|
23/06/2023
|
parashram
|
2732002WL010541
|
parashram
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155543
|
|
PARAS RAM
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205104011700/8
(बोरदा )
|
2732002000NRG24220620230612248
|
23/06/2023
|
kamla bai
|
2732002WL010541
|
kamla bai
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983155551
|
|
Miss. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200205104011800/156
(बोरदा )
|
2732002000NRG24220620230613859
|
23/06/2023
|
dinesh
|
2732002WL010575
|
dinesh
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983155548
|
|
Mr. DINESH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14623
|
14623
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200204004014700/872
(खेडला )
|
2732002000NRG24230620230627994
|
23/06/2023
|
sitaram
|
2732002WL010842
|
sitaram
|
00354
|
PUNB0095610
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155532
|
|
SEETRAM S/O RATAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200205104011800/321
(बोरदा )
|
2732002000NRG24220620230613892
|
23/06/2023
|
Rag Lal
|
2732002WL010575
|
Rag Lal
|
00354
|
PUNB0095610
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983155531
|
|
RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204004014700/963
(खेडला )
|
2732002000NRG24230620230627842
|
23/06/2023
|
devi lal
|
2732002WL010837
|
devi lal
|
00415
|
SBIN0031856
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983155524
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200205104011700/226
(बोरदा )
|
2732002000NRG24220620230612203
|
23/06/2023
|
anita kumari
|
2732002WL010541
|
anita kumari
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155522
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200204004014700/122
(खेडला )
|
2732002000NRG24230620230627841
|
23/06/2023
|
parmanand
|
2732002WL010837
|
parmanand
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983155523
|
|
MR PARMANAND LOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200204004014700/753
(खेडला )
|
2732002000NRG24230620230627990
|
23/06/2023
|
Arvind
|
2732002WL010842
|
Arvind
|
00415
|
SBIN0032388
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155525
|
|
MR ARVIND KUMAR LOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHALRAPATAN
|
RJ-273200204004016600/770
(खेडला )
|
2732002000NRG24230620230628002
|
23/06/2023
|
parmanand
|
2732002WL010843
|
parmanand
|
00415
|
SBIN0032388
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155521
|
|
PARMAND SO HIRA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204004016600/430
(खेडला )
|
2732002000NRG24230620230630787
|
23/06/2023
|
LILA BAI
|
2732002WL010892
|
LILA BAI
|
00468
|
UBIN0826715
|
1400
|
1400
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205104011700/100
(बोरदा )
|
2732002000NRG24220620230612149
|
23/06/2023
|
Surajprakash
|
2732002WL010541
|
Surajprakash
|
00468
|
UBIN0915521
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983155533
|
|
SURAJ PRAKASH PRAJAPATI SO MOTI LAL PRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204004014600/165
(खेडला )
|
2732002000NRG24230620230627712
|
23/06/2023
|
bhagavan
|
2732002WL010830
|
bhagavan
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155631
|
|
BHAGWAN SINGH S/O DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204004014600/165
(खेडला )
|
2732002000NRG24230620230627711
|
23/06/2023
|
davi lal
|
2732002WL010830
|
davi lal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155577
|
|
DEVILAL GUGAR SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204004014600/182
(खेडला )
|
2732002000NRG24230620230627713
|
23/06/2023
|
bhimraj
|
2732002WL010830
|
bhimraj
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155603
|
|
BHIMRAJ PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204004014600/207
(खेडला )
|
2732002000NRG24230620230627714
|
23/06/2023
|
dayaram
|
2732002WL010830
|
dayaram
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155575
|
|
DAYARAM S/O NANDAJIand LAXMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204004014600/207
(खेडला )
|
2732002000NRG24230620230627715
|
23/06/2023
|
Laxma bai
|
2732002WL010830
|
Laxma bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155576
|
|
LAXMI BAI WO DAYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204004014600/463
(खेडला )
|
2732002000NRG24230620230627716
|
23/06/2023
|
Ghanshyam
|
2732002WL010830
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155529
|
|
GHANSHYAM CHAGAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204004014600/463
(खेडला )
|
2732002000NRG24230620230627717
|
23/06/2023
|
Sohan Bai
|
2732002WL010830
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155574
|
|
GHAN SHAYAM S/O CHHGAN LALand SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204004014600/810
(खेडला )
|
2732002000NRG24230620230627720
|
23/06/2023
|
krishna bai
|
2732002WL010830
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155605
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204004014600/810
(खेडला )
|
2732002000NRG24230620230627719
|
23/06/2023
|
mangi lal
|
2732002WL010830
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
03/07/2023
|
|
2983155596
|
|
MAGI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204004014700/102
(खेडला )
|
2732002000NRG24230620230627978
|
23/06/2023
|
Rami Bai
|
2732002WL010841
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155562
|
|
RAMIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204004014700/107
(खेडला )
|
2732002000NRG24230620230627987
|
23/06/2023
|
Birdhi Lal
|
2732002WL010842
|
Birdhi Lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155587
|
|
BARDHI LAL S/O BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204004014700/1100
(खेडला )
|
2732002000NRG24230620230627851
|
23/06/2023
|
Gita bai
|
2732002WL010839
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155608
|
|
GEETA BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204004014700/1100
(खेडला )
|
2732002000NRG24230620230627850
|
23/06/2023
|
manohar lal
|
2732002WL010839
|
manohar lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155618
|
|
MANOHARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204004014700/122
(खेडला )
|
2732002000NRG24230620230627839
|
23/06/2023
|
bheru lal
|
2732002WL010837
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983155583
|
|
BHERU LAL S/O NATHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200204004014700/122
(खेडला )
|
2732002000NRG24230620230627840
|
23/06/2023
|
gisi bai
|
2732002WL010837
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983155593
|
|
GHISI BAI LOODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204004014700/127
(खेडला )
|
2732002000NRG24230620230627980
|
23/06/2023
|
badam bai
|
2732002WL010841
|
badam bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155561
|
|
Mrs. BADAM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204004014700/131
(खेडला )
|
2732002000NRG24230620230627844
|
23/06/2023
|
Phulan Bai
|
2732002WL010838
|
Phulan Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155595
|
|
FUL BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204004014700/437
(खेडला )
|
2732002000NRG24230620230627853
|
23/06/2023
|
Ful Bai
|
2732002WL010839
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155617
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204004014700/437
(खेडला )
|
2732002000NRG24230620230627852
|
23/06/2023
|
Shyam Lal
|
2732002WL010839
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155584
|
|
SHAYAM LAL LODHA S/O NATHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204004014700/753
(खेडला )
|
2732002000NRG24230620230627988
|
23/06/2023
|
Mangi lal
|
2732002WL010842
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155611
|
|
MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200204004014700/753
(खेडला )
|
2732002000NRG24230620230627989
|
23/06/2023
|
Sumita Bai
|
2732002WL010842
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155604
|
|
SUMITRA BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204004014700/772
(खेडला )
|
2732002000NRG24230620230627981
|
23/06/2023
|
dhapu bai
|
2732002WL010841
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155598
|
|
DHAPU BAI WO PYARE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204004014700/772
(खेडला )
|
2732002000NRG24230620230627991
|
23/06/2023
|
Pyare lal
|
2732002WL010842
|
Pyare lal
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155599
|
|
PYARE LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204004014700/832
(खेडला )
|
2732002000NRG24230620230627982
|
23/06/2023
|
prem chand
|
2732002WL010841
|
prem chand
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155591
|
|
PREMCHAND S/O GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204004014700/832
(खेडला )
|
2732002000NRG24230620230627983
|
23/06/2023
|
sohan bai
|
2732002WL010841
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155627
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204004014700/837
(खेडला )
|
2732002000NRG24230620230627854
|
23/06/2023
|
badri lal
|
2732002WL010839
|
badri lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155609
|
|
MR BADRI LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200204004014700/837
(खेडला )
|
2732002000NRG24230620230627855
|
23/06/2023
|
mamta bai
|
2732002WL010839
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155613
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204004014700/844
(खेडला )
|
2732002000NRG24230620230627984
|
23/06/2023
|
PARMANAND
|
2732002WL010841
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155607
|
|
MR PARMANAND LODHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHALRAPATAN
|
RJ-273200204004014700/894
(खेडला )
|
2732002000NRG24230620230627995
|
23/06/2023
|
amri bai
|
2732002WL010842
|
amri bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155622
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204004014700/897
(खेडला )
|
2732002000NRG24230620230627996
|
23/06/2023
|
kanchan bai
|
2732002WL010842
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
03/07/2023
|
|
2983155619
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204004014700/963
(खेडला )
|
2732002000NRG24230620230627843
|
23/06/2023
|
nandu bai
|
2732002WL010837
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983155594
|
|
NANDU BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204004014800/577
(खेडला )
|
2732002000NRG24230620230627849
|
23/06/2023
|
Koshlya bai
|
2732002WL010838
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155528
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHALRAPATAN
|
RJ-273200204004014800/577
(खेडला )
|
2732002000NRG24230620230627848
|
23/06/2023
|
Punam chand
|
2732002WL010838
|
Punam chand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155585
|
|
POONAM CHAND S/O GOPI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24230620230627739
|
23/06/2023
|
Ghisa lal
|
2732002WL010833
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983155582
|
|
GHISA LAL SO PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24230620230627740
|
23/06/2023
|
kali bai
|
2732002WL010833
|
kali bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983155615
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24230620230627746
|
23/06/2023
|
KAILASH BAI
|
2732002WL010834
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2983155566
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24230620230627745
|
23/06/2023
|
narayan singh lodha
|
2732002WL010834
|
narayan singh lodha
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2983155586
|
|
NARAYAN SINGH SO NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204004016600/1021
(खेडला )
|
2732002000NRG24230620230632214
|
23/06/2023
|
Rakesh kumar
|
2732002WL010929
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983155616
|
|
RAKESH KUMAR LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204004016600/1029
(खेडला )
|
2732002000NRG24230620230627741
|
23/06/2023
|
Anita bai
|
2732002WL010833
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983155626
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200204004016600/1039
(खेडला )
|
2732002000NRG24230620230632216
|
23/06/2023
|
Sumitra bai
|
2732002WL010929
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983155628
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204004016600/1043
(खेडला )
|
2732002000NRG24230620230627731
|
23/06/2023
|
Dhanraj
|
2732002WL010832
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155602
|
|
DHANRAJ LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204004016600/1047
(खेडला )
|
2732002000NRG24230620230627722
|
23/06/2023
|
Nodhyan bai
|
2732002WL010831
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155610
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204004016600/1059
(खेडला )
|
2732002000NRG24230620230627724
|
23/06/2023
|
Puri bai
|
2732002WL010831
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155614
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204004016600/1059
(खेडला )
|
2732002000NRG24230620230627723
|
23/06/2023
|
Ram babu
|
2732002WL010831
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155620
|
|
RAMBABU LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204004016600/1070
(खेडला )
|
2732002000NRG24230620230627732
|
23/06/2023
|
sujan singh
|
2732002WL010832
|
sujan singh
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155571
|
|
SUJAN SINGH S/O RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204004016600/1094
(खेडला )
|
2732002000NRG24230620230627734
|
23/06/2023
|
mukesh kumar
|
2732002WL010832
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155630
|
|
MUKESH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204004016600/238
(खेडला )
|
2732002000NRG24230620230627999
|
23/06/2023
|
kali bai
|
2732002WL010843
|
kali bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155588
|
|
KALI BAI W/O HEERA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204004016600/240
(खेडला )
|
2732002000NRG24230620230627725
|
23/06/2023
|
bal chand
|
2732002WL010831
|
bal chand
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155581
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204004016600/240
(खेडला )
|
2732002000NRG24230620230627726
|
23/06/2023
|
geeta bai
|
2732002WL010831
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155530
|
|
BAL CHAND S/O NAND LAL and GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204004016600/248
(खेडला )
|
2732002000NRG24230620230627986
|
23/06/2023
|
Kali Bai
|
2732002WL010841
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155568
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204004016600/248
(खेडला )
|
2732002000NRG24230620230627985
|
23/06/2023
|
Ray singh
|
2732002WL010841
|
Ray singh
|
00604
|
BARB0BRGBXX
|
1452
|
1452
|
Processed
|
03/07/2023
|
|
2983155625
|
|
RAYSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204004016600/254
(खेडला )
|
2732002000NRG24230620230632217
|
23/06/2023
|
Gulab Bai
|
2732002WL010929
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983155567
|
|
GULAB BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204004016600/265
(खेडला )
|
2732002000NRG24230620230627727
|
23/06/2023
|
nanuram
|
2732002WL010831
|
nanuram
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155592
|
|
NANURAM S/O NANDA LODHAand SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204004016600/265
(खेडला )
|
2732002000NRG24230620230627728
|
23/06/2023
|
sita bai
|
2732002WL010831
|
sita bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155624
|
|
SITABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204004016600/269
(खेडला )
|
2732002000NRG24230620230632218
|
23/06/2023
|
kanchan bai
|
2732002WL010929
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
03/07/2023
|
|
2983155563
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204004016600/276
(खेडला )
|
2732002000NRG24230620230627735
|
23/06/2023
|
bapu lal
|
2732002WL010832
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155629
|
|
BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204004016600/276
(खेडला )
|
2732002000NRG24230620230627736
|
23/06/2023
|
fulsingh
|
2732002WL010832
|
fulsingh
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155623
|
|
PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204004016600/276
(खेडला )
|
2732002000NRG24230620230627737
|
23/06/2023
|
prakash bai
|
2732002WL010832
|
prakash bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155621
|
|
PRKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204004016600/277
(खेडला )
|
2732002000NRG24230620230630783
|
23/06/2023
|
LALITA BAI
|
2732002WL010892
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155606
|
|
Mrs. LILITA BAI MEGWAL W O LALIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204004016600/277
(खेडला )
|
2732002000NRG24230620230630782
|
23/06/2023
|
lalita kumar
|
2732002WL010892
|
lalita kumar
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155565
|
|
DEVI LAL S/O KANWARV LALand LALIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24230620230627743
|
23/06/2023
|
kanchanbai
|
2732002WL010833
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983155573
|
|
PURILAL S/O ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24230620230627742
|
23/06/2023
|
puri lal
|
2732002WL010833
|
puri lal
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983155572
|
|
PURI LAL S/OP ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24230620230630784
|
23/06/2023
|
Panna Lal
|
2732002WL010892
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155559
|
|
Mr. PANNA LAL LODHA S/O BIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24230620230630785
|
23/06/2023
|
prem chand
|
2732002WL010892
|
prem chand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
03/07/2023
|
|
2983155526
|
|
PREMCHAND LODHA SOPANNALAL & GUDDI BAI W
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204004016600/417
(खेडला )
|
2732002000NRG24230620230627747
|
23/06/2023
|
Nand lal
|
2732002WL010834
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2983155560
|
|
NAND LAL SO DUGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200204004016600/417
(खेडला )
|
2732002000NRG24230620230627748
|
23/06/2023
|
nandu bai
|
2732002WL010834
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
03/07/2023
|
|
2983155597
|
|
NANDU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204004016600/427
(खेडला )
|
2732002000NRG24230620230631306
|
23/06/2023
|
Radheshyam
|
2732002WL010904
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2983155564
|
|
RADHESHAYAM S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204004016600/427
(खेडला )
|
2732002000NRG24230620230631307
|
23/06/2023
|
Ram Kanya Bai
|
2732002WL010904
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2983155579
|
|
RAMKANYA BAI W/O RADHESHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204004016600/518
(खेडला )
|
2732002000NRG24230620230627857
|
23/06/2023
|
kanchan bai
|
2732002WL010839
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155570
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204004016600/518
(खेडला )
|
2732002000NRG24230620230627856
|
23/06/2023
|
Lal chand
|
2732002WL010839
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155569
|
|
LAL CHAND S/O MANGI LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204004016600/60
(खेडला )
|
2732002000NRG24230620230627738
|
23/06/2023
|
Dhapu Bai
|
2732002WL010832
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155600
|
|
DHAPU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204004016600/642
(खेडला )
|
2732002000NRG24230620230627744
|
23/06/2023
|
maghi lal
|
2732002WL010833
|
maghi lal
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
03/07/2023
|
|
2983155578
|
|
MANGILAL S/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204004016600/769
(खेडला )
|
2732002000NRG24230620230628000
|
23/06/2023
|
muniraj
|
2732002WL010843
|
muniraj
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155612
|
|
MUNI RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204004016600/769
(खेडला )
|
2732002000NRG24230620230628001
|
23/06/2023
|
savitri bai
|
2732002WL010843
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155580
|
|
MS SAVITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200204004016600/770
(खेडला )
|
2732002000NRG24230620230628003
|
23/06/2023
|
prem bai
|
2732002WL010843
|
prem bai
|
00604
|
BARB0BRGBXX
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983155589
|
|
PREM BAI W/O PARMANAND LODHA AND PARMANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204004016600/893
(खेडला )
|
2732002000NRG24230620230627729
|
23/06/2023
|
suresh chand
|
2732002WL010831
|
suresh chand
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155601
|
|
SURESH CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204004016600/980
(खेडला )
|
2732002000NRG24230620230627730
|
23/06/2023
|
champa lal
|
2732002WL010831
|
champa lal
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
03/07/2023
|
|
2983155590
|
|
CHAMPA LAL S/O NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204004017200/217
(खेडला )
|
2732002000NRG24230620230631308
|
23/06/2023
|
chagan lal
|
2732002WL010904
|
chagan lal
|
00604
|
BARB0BRGBXX
|
1370
|
1370
|
Processed
|
03/07/2023
|
|
2983155527
|
|
CHAGANLAL S/O GANGARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205104011600/110
(बोरदा )
|
2732002000NRG24230620230639426
|
23/06/2023
|
RAMPRASAD
|
2732002WL011079
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155656
|
|
RAM PRASAD GUJAR and SUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200205104011600/110
(बोरदा )
|
2732002000NRG24230620230639427
|
23/06/2023
|
Sudi Bai
|
2732002WL011079
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
406
|
406
|
Processed
|
03/07/2023
|
|
2983155514
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200205104011600/148
(बोरदा )
|
2732002000NRG24230620230639429
|
23/06/2023
|
Bardi Bai
|
2732002WL011079
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155489
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205104011600/148
(बोरदा )
|
2732002000NRG24230620230639428
|
23/06/2023
|
Karan Singh
|
2732002WL011079
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155632
|
|
KARAN SINGH GUJAR and BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200205104011600/170
(बोरदा )
|
2732002000NRG24230620230639430
|
23/06/2023
|
BHARULAL
|
2732002WL011079
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155492
|
|
BHERULAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200205104011600/170
(बोरदा )
|
2732002000NRG24230620230639431
|
23/06/2023
|
KAVITA BAI
|
2732002WL011079
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155479
|
|
KAVITA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200205104011600/207-A
(बोरदा )
|
2732002000NRG24230620230639432
|
23/06/2023
|
DROPTI BAI
|
2732002WL011079
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155513
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24230620230639433
|
23/06/2023
|
Anita
|
2732002WL011079
|
Anita
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2983155516
|
|
MS ANITA DO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHALRAPATAN
|
RJ-273200205104011600/32
(बोरदा )
|
2732002000NRG24230620230639435
|
23/06/2023
|
Gulab Bai
|
2732002WL011079
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155480
|
|
GULAB BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200205104011600/35
(बोरदा )
|
2732002000NRG24230620230639437
|
23/06/2023
|
dwarki bai
|
2732002WL011079
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155476
|
|
DAVARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200205104011600/35
(बोरदा )
|
2732002000NRG24230620230639436
|
23/06/2023
|
kripa bai
|
2732002WL011079
|
kripa bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155438
|
|
KRIPA RAM, DWARKI BAI, DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200205104011600/6
(बोरदा )
|
2732002000NRG24230620230639439
|
23/06/2023
|
Kailesh Bai
|
2732002WL011079
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155555
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200205104011600/6
(बोरदा )
|
2732002000NRG24230620230639438
|
23/06/2023
|
Mohan Lal
|
2732002WL011079
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
03/07/2023
|
|
2983155655
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
124
|
JHALRAPATAN
|
RJ-273200205104011700/100
(बोरदा )
|
2732002000NRG24220620230612150
|
23/06/2023
|
Nandu Bai
|
2732002WL010541
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155641
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200205104011700/103
(बोरदा )
|
2732002000NRG24220620230612151
|
23/06/2023
|
Balrang Lal
|
2732002WL010541
|
Balrang Lal
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983155500
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200205104011700/105
(बोरदा )
|
2732002000NRG24220620230612152
|
23/06/2023
|
Nandu Bai
|
2732002WL010541
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155449
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200205104011700/107
(बोरदा )
|
2732002000NRG24220620230612153
|
23/06/2023
|
Pram Bai
|
2732002WL010541
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155481
|
|
PRAM BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200205104011700/108
(बोरदा )
|
2732002000NRG24220620230612154
|
23/06/2023
|
Rakesh
|
2732002WL010541
|
Rakesh
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
04/07/2023
|
|
2983155639
|
|
RAKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHALRAPATAN
|
RJ-273200205104011700/112
(बोरदा )
|
2732002000NRG24220620230612156
|
23/06/2023
|
Barkha Bai
|
2732002WL010541
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155517
|
|
BARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205104011700/113
(बोरदा )
|
2732002000NRG24220620230612157
|
23/06/2023
|
santosh bai
|
2732002WL010541
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155448
|
|
SANTOSH BAI WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205104011700/115
(बोरदा )
|
2732002000NRG24220620230612158
|
23/06/2023
|
PINKI
|
2732002WL010541
|
PINKI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155478
|
|
PINKI BAI W O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24220620230612159
|
23/06/2023
|
Jugal Kishor
|
2732002WL010541
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155507
|
|
JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24220620230612160
|
23/06/2023
|
Puri Bai
|
2732002WL010541
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155470
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24220620230612161
|
23/06/2023
|
mahaveer
|
2732002WL010541
|
mahaveer
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983155664
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24220620230612162
|
23/06/2023
|
Rekha
|
2732002WL010541
|
Rekha
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155459
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205104011700/136
(बोरदा )
|
2732002000NRG24220620230612164
|
23/06/2023
|
janki bai
|
2732002WL010541
|
janki bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155663
|
|
JANI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205104011700/14
(बोरदा )
|
2732002000NRG24220620230612165
|
23/06/2023
|
Bhuli Bai
|
2732002WL010541
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155467
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205104011700/144
(बोरदा )
|
2732002000NRG24220620230612166
|
23/06/2023
|
SANJANA KUMARI
|
2732002WL010541
|
SANJANA KUMARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155445
|
|
SANJANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24220620230612167
|
23/06/2023
|
kamlesh
|
2732002WL010541
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155511
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205104011700/147
(बोरदा )
|
2732002000NRG24220620230612170
|
23/06/2023
|
Kavita Bai
|
2732002WL010541
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155456
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200205104011700/147
(बोरदा )
|
2732002000NRG24220620230612169
|
23/06/2023
|
Ramesh Chand
|
2732002WL010541
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155504
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200205104011700/149
(बोरदा )
|
2732002000NRG24220620230612171
|
23/06/2023
|
Rameshwar
|
2732002WL010541
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
04/07/2023
|
|
2983155441
|
|
RAMESHWAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHALRAPATAN
|
RJ-273200205104011700/150
(बोरदा )
|
2732002000NRG24220620230612172
|
23/06/2023
|
Santosh Bai
|
2732002WL010541
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155464
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200205104011700/151
(बोरदा )
|
2732002000NRG24220620230612173
|
23/06/2023
|
pram bai
|
2732002WL010541
|
pram bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
04/07/2023
|
|
2983155508
|
|
PREM BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHALRAPATAN
|
RJ-273200205104011700/152
(बोरदा )
|
2732002000NRG24220620230612174
|
23/06/2023
|
Kamla Bai
|
2732002WL010541
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155447
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205104011700/154
(बोरदा )
|
2732002000NRG24220620230612176
|
23/06/2023
|
Nandu Bai
|
2732002WL010541
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155452
|
|
NANDU BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200205104011700/154
(बोरदा )
|
2732002000NRG24220620230612175
|
23/06/2023
|
Ram Prasad
|
2732002WL010541
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155490
|
|
RAMPRASAD SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24220620230612178
|
23/06/2023
|
Santhosh Bai
|
2732002WL010541
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
04/07/2023
|
|
2983155484
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24220620230612180
|
23/06/2023
|
Bhuri Bai
|
2732002WL010541
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155460
|
|
BHURI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24220620230612179
|
23/06/2023
|
DHURGA LAL
|
2732002WL010541
|
DHURGA LAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155493
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205104011700/158
(बोरदा )
|
2732002000NRG24220620230612181
|
23/06/2023
|
OMPRAKASH
|
2732002WL010541
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155499
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200205104011700/16
(बोरदा )
|
2732002000NRG24220620230612182
|
23/06/2023
|
Nand Lal
|
2732002WL010541
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155653
|
|
NAND LAL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200205104011700/160
(बोरदा )
|
2732002000NRG24220620230612183
|
23/06/2023
|
DHERAJ KUMAR
|
2732002WL010541
|
DHERAJ KUMAR
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155437
|
|
DHIRAJ KUMAR BHIL SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200205104011700/17
(बोरदा )
|
2732002000NRG24220620230612185
|
23/06/2023
|
Chandracalan
|
2732002WL010541
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155472
|
|
CHANDRA KALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200205104011700/17
(बोरदा )
|
2732002000NRG24220620230612184
|
23/06/2023
|
Mohan Lal
|
2732002WL010541
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155647
|
|
MOHAN LAL SO KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200205104011700/189
(बोरदा )
|
2732002000NRG24220620230612186
|
23/06/2023
|
Rukamni bai
|
2732002WL010541
|
Rukamni bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155469
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205104011700/19
(बोरदा )
|
2732002000NRG24220620230612187
|
23/06/2023
|
Kalawati Bai
|
2732002WL010541
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155645
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205104011700/193
(बोरदा )
|
2732002000NRG24220620230612189
|
23/06/2023
|
GUDADI BAI
|
2732002WL010541
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155487
|
|
GUDDI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200205104011700/193
(बोरदा )
|
2732002000NRG24220620230612188
|
23/06/2023
|
PRAKASH CHAND
|
2732002WL010541
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155486
|
|
PRAKASH CHAND S O BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205104011700/194
(बोरदा )
|
2732002000NRG24220620230612190
|
23/06/2023
|
GAYATRI BAI
|
2732002WL010541
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155468
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200205104011700/199
(बोरदा )
|
2732002000NRG24220620230612192
|
23/06/2023
|
RACHNA BAI
|
2732002WL010541
|
RACHNA BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983155491
|
|
RACHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200205104011700/2
(बोरदा )
|
2732002000NRG24220620230612194
|
23/06/2023
|
Santosh Bai
|
2732002WL010541
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155505
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24220620230612195
|
23/06/2023
|
Ful Chand
|
2732002WL010541
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155661
|
|
PHOOL CHANDRA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24220620230612196
|
23/06/2023
|
Pram Bai
|
2732002WL010541
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155512
|
|
PRM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200205104011700/21
(बोरदा )
|
2732002000NRG24220620230612197
|
23/06/2023
|
Ganga Bai
|
2732002WL010541
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155635
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200205104011700/22
(बोरदा )
|
2732002000NRG24220620230612202
|
23/06/2023
|
Bali Bai
|
2732002WL010541
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2983155454
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200205104011700/22
(बोरदा )
|
2732002000NRG24220620230612201
|
23/06/2023
|
Ratan Lal
|
2732002WL010541
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
04/07/2023
|
|
2983155646
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHALRAPATAN
|
RJ-273200205104011700/242
(बोरदा )
|
2732002000NRG24220620230612204
|
23/06/2023
|
TEENA KUMARI
|
2732002WL010541
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155510
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200205104011700/244
(बोरदा )
|
2732002000NRG24220620230612205
|
23/06/2023
|
ANITA
|
2732002WL010541
|
ANITA
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
03/07/2023
|
|
2983155496
|
|
ANITA MORYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200205104011700/25
(बोरदा )
|
2732002000NRG24220620230612206
|
23/06/2023
|
Chav Bai
|
2732002WL010541
|
Chav Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155446
|
|
CHHAO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200205104011700/32
(बोरदा )
|
2732002000NRG24220620230612210
|
23/06/2023
|
Kali Bai
|
2732002WL010541
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983155455
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200205104011700/32
(बोरदा )
|
2732002000NRG24220620230612209
|
23/06/2023
|
Madan Lal
|
2732002WL010541
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155648
|
|
MADAN LAL BHEEL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200205104011700/33
(बोरदा )
|
2732002000NRG24220620230612211
|
23/06/2023
|
Guddi Bai
|
2732002WL010541
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155461
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200205104011700/35
(बोरदा )
|
2732002000NRG24220620230612212
|
23/06/2023
|
Dropati Bai
|
2732002WL010541
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155457
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200205104011700/36
(बोरदा )
|
2732002000NRG24220620230612213
|
23/06/2023
|
Lila Bai
|
2732002WL010541
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155660
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200205104011700/39
(बोरदा )
|
2732002000NRG24220620230612214
|
23/06/2023
|
Kanchan Bai
|
2732002WL010541
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155451
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24220620230612216
|
23/06/2023
|
Bali Bai
|
2732002WL010541
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155519
|
|
BALI BAIW ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24220620230612215
|
23/06/2023
|
Davi Lal
|
2732002WL010541
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155658
|
|
DEVI LALS OMANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200205104011700/40
(बोरदा )
|
2732002000NRG24220620230612218
|
23/06/2023
|
Guddi Bai
|
2732002WL010541
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983155471
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHALRAPATAN
|
RJ-273200205104011700/40
(बोरदा )
|
2732002000NRG24220620230612217
|
23/06/2023
|
Nar Singh
|
2732002WL010541
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983155651
|
|
NARSING LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200205104011700/41
(बोरदा )
|
2732002000NRG24220620230612219
|
23/06/2023
|
Sugan Bai
|
2732002WL010541
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155462
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24220620230612220
|
23/06/2023
|
HUKAM CHAND
|
2732002WL010541
|
HUKAM CHAND
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983155515
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24220620230612221
|
23/06/2023
|
Narmada Bai
|
2732002WL010541
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155536
|
|
NARBDA BAI S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200205104011700/47
(बोरदा )
|
2732002000NRG24220620230612222
|
23/06/2023
|
sardar bai
|
2732002WL010541
|
sardar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155483
|
|
SARDARI BAI W O KASHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200205104011700/49
(बोरदा )
|
2732002000NRG24220620230612223
|
23/06/2023
|
Kamla Bai
|
2732002WL010541
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155657
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200205104011700/5
(बोरदा )
|
2732002000NRG24220620230612224
|
23/06/2023
|
Chandri Bai
|
2732002WL010541
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155475
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24220620230612225
|
23/06/2023
|
Karu Lal
|
2732002WL010541
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155649
|
|
KALU LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
188
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24220620230612226
|
23/06/2023
|
Kishna Bai
|
2732002WL010541
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155485
|
|
KRISHNA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200205104011700/53
(बोरदा )
|
2732002000NRG24220620230612227
|
23/06/2023
|
Dhapu Bai
|
2732002WL010541
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155494
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200205104011700/54
(बोरदा )
|
2732002000NRG24220620230612228
|
23/06/2023
|
Gulab Bai
|
2732002WL010541
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155482
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200205104011700/54
(बोरदा )
|
2732002000NRG24220620230612229
|
23/06/2023
|
Rambharos
|
2732002WL010541
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155497
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200205104011700/56
(बोरदा )
|
2732002000NRG24220620230612230
|
23/06/2023
|
Pushpa Bai
|
2732002WL010541
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155659
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200205104011700/60
(बोरदा )
|
2732002000NRG24220620230612232
|
23/06/2023
|
Badam Bai
|
2732002WL010541
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155473
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24220620230612234
|
23/06/2023
|
Mor Bai
|
2732002WL010541
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155463
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24220620230612233
|
23/06/2023
|
Sardar
|
2732002WL010541
|
Sardar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155650
|
|
SARDAR SINGH BHEEL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200205104011700/64
(बोरदा )
|
2732002000NRG24220620230612236
|
23/06/2023
|
Kailash chand
|
2732002WL010541
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983155644
|
|
KAILASH CHANDRA and RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200205104011700/64
(बोरदा )
|
2732002000NRG24220620230612235
|
23/06/2023
|
Radha Kumari
|
2732002WL010541
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155643
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200205104011700/65
(बोरदा )
|
2732002000NRG24220620230612237
|
23/06/2023
|
Gita Bai
|
2732002WL010541
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155638
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200205104011700/67
(बोरदा )
|
2732002000NRG24220620230612238
|
23/06/2023
|
Kali Bai
|
2732002WL010541
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155450
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200205104011700/68
(बोरदा )
|
2732002000NRG24220620230612239
|
23/06/2023
|
Guddi Bai
|
2732002WL010541
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155634
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24220620230612241
|
23/06/2023
|
Bheru lal
|
2732002WL010541
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155503
|
|
BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24220620230612240
|
23/06/2023
|
Gita BAi
|
2732002WL010541
|
Gita BAi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155453
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205104011700/7
(बोरदा )
|
2732002000NRG24220620230612242
|
23/06/2023
|
Radhu Lal
|
2732002WL010541
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155637
|
|
RADHU LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200205104011700/70
(बोरदा )
|
2732002000NRG24220620230612243
|
23/06/2023
|
Mor Bai
|
2732002WL010541
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155477
|
|
MOR BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200205104011700/74
(बोरदा )
|
2732002000NRG24220620230612244
|
23/06/2023
|
RAMESWER
|
2732002WL010541
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155506
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24220620230612246
|
23/06/2023
|
Kamla Bai
|
2732002WL010541
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155458
|
|
KAMLA BAI WO SHAMMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24220620230612245
|
23/06/2023
|
Shambhu Dayal
|
2732002WL010541
|
Shambhu Dayal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155654
|
|
SHAMBHU DAYAL RATHORE S/O HARI RAM RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200205104011700/79
(बोरदा )
|
2732002000NRG24220620230612247
|
23/06/2023
|
Bhuli bai
|
2732002WL010541
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155495
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200205104011700/80
(बोरदा )
|
2732002000NRG24220620230612250
|
23/06/2023
|
Bali Bai
|
2732002WL010541
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155488
|
|
BALI BAI WO RAMCHNDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200205104011700/80
(बोरदा )
|
2732002000NRG24220620230612249
|
23/06/2023
|
Ramchandra
|
2732002WL010541
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155662
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200205104011700/82
(बोरदा )
|
2732002000NRG24220620230612251
|
23/06/2023
|
Jaggan Nath
|
2732002WL010541
|
Jaggan Nath
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155439
|
|
JAGANNATH SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24220620230612252
|
23/06/2023
|
Punam Chand
|
2732002WL010541
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155633
|
|
PUNAMCHAND PATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
213
|
JHALRAPATAN
|
RJ-273200205104011700/85
(बोरदा )
|
2732002000NRG24220620230612253
|
23/06/2023
|
Girraj
|
2732002WL010541
|
Girraj
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155440
|
|
GIRIRAJ PATIDAR SO JAGDISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200205104011700/87
(बोरदा )
|
2732002000NRG24220620230612254
|
23/06/2023
|
Bheem Shankar
|
2732002WL010541
|
Bheem Shankar
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
04/07/2023
|
|
2983155652
|
|
BHEEMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHALRAPATAN
|
RJ-273200205104011700/87
(बोरदा )
|
2732002000NRG24220620230612255
|
23/06/2023
|
Durga BAi
|
2732002WL010541
|
Durga BAi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155465
|
|
DURGI BAI WO BHIM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200205104011700/9
(बोरदा )
|
2732002000NRG24220620230612256
|
23/06/2023
|
Manful
|
2732002WL010541
|
Manful
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155518
|
|
MANFUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200205104011700/90
(बोरदा )
|
2732002000NRG24220620230612257
|
23/06/2023
|
Nandu Bai
|
2732002WL010541
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155466
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24220620230612259
|
23/06/2023
|
Gulab Bai
|
2732002WL010541
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155642
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24220620230612258
|
23/06/2023
|
RAMESH CHAND
|
2732002WL010541
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155443
|
|
RAMESH CHAND BHEEL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200205104011700/94
(बोरदा )
|
2732002000NRG24220620230612260
|
23/06/2023
|
PRAM CHAND
|
2732002WL010541
|
PRAM CHAND
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
03/07/2023
|
|
2983155509
|
|
PREMCHAND PRAJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24220620230612262
|
23/06/2023
|
GANGARAM
|
2732002WL010541
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
03/07/2023
|
|
2983155442
|
|
GANGA RAM / JAGNNATH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24220620230612261
|
23/06/2023
|
Sushila bIa
|
2732002WL010541
|
Sushila bIa
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
03/07/2023
|
|
2983155640
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200205104011700/97
(बोरदा )
|
2732002000NRG24220620230612263
|
23/06/2023
|
Sohan Bai
|
2732002WL010541
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
03/07/2023
|
|
2983155636
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
JHALRAPATAN
|
RJ-273200205104011800/355
(बोरदा )
|
2732002000NRG24220620230613895
|
23/06/2023
|
TUFAN SINGH
|
2732002WL010575
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983155498
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24220620230613897
|
23/06/2023
|
SOHAN BAI
|
2732002WL010575
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983155502
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200205104011800/4
(बोरदा )
|
2732002000NRG24220620230613899
|
23/06/2023
|
Bhagwati Bai
|
2732002WL010575
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983155444
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200205104011800/401
(बोरदा )
|
2732002000NRG24220620230613900
|
23/06/2023
|
KAILASH CHAND
|
2732002WL010575
|
KAILASH CHAND
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
03/07/2023
|
|
2983155474
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200205104011800/412
(बोरदा )
|
2732002000NRG24220620230613903
|
23/06/2023
|
tufan singh
|
2732002WL010575
|
tufan singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983155501
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317763
|
317763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363096
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363096
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