|
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-273200205204009100/460
(डोंडा )
|
2732002000NRG24180120241156960
|
23/01/2024
|
TEENA KUMARI
|
2732002WL024571
|
TEENA KUMARI
|
00045
|
BARB0BHAVAN
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996770
|
|
TINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204009100/482
(डोंडा )
|
2732002000NRG24180120241156974
|
23/01/2024
|
Devi Lal Meghwal
|
2732002WL024571
|
Devi Lal Meghwal
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996888
|
|
DEVI LAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205204009100/482
(डोंडा )
|
2732002000NRG24180120241156975
|
23/01/2024
|
Santosh Kumari
|
2732002WL024571
|
Santosh Kumari
|
00045
|
BARB0JHALAW
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996863
|
|
Miss. SANTOSH (M) KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205204009100/186
(डोंडा )
|
2732002000NRG24180120241156892
|
23/01/2024
|
dvarki bai
|
2732002WL024571
|
dvarki bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996826
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205204009100/411
(डोंडा )
|
2732002000NRG24180120241156948
|
23/01/2024
|
Puja
|
2732002WL024571
|
Puja
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996683
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205204009100/463
(डोंडा )
|
2732002000NRG24180120241156963
|
23/01/2024
|
davekaran
|
2732002WL024571
|
davekaran
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996827
|
|
Devkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204011400/330
(डोंडा )
|
2732002000NRG24180120241156771
|
23/01/2024
|
kajal
|
2732002WL024570
|
kajal
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996684
|
|
KAJAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011400/411
(डोंडा )
|
2732002000NRG24180120241158865
|
23/01/2024
|
Sharda
|
2732002WL024607
|
Sharda
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996823
|
|
SHARDA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011400/495
(डोंडा )
|
2732002000NRG24180120241156807
|
23/01/2024
|
Teena
|
2732002WL024570
|
Teena
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996727
|
|
Miss. TEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011400/522
(डोंडा )
|
2732002000NRG24180120241158893
|
23/01/2024
|
Babali
|
2732002WL024607
|
Babali
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996829
|
|
MISS BABLI DURGA SHANKAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011400/537
(डोंडा )
|
2732002000NRG24180120241156815
|
23/01/2024
|
DHURGI LAL
|
2732002WL024570
|
DHURGI LAL
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996728
|
|
DURGILAL BHEEL
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011400/551
(डोंडा )
|
2732002000NRG24180120241158897
|
23/01/2024
|
Pooja
|
2732002WL024607
|
Pooja
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996824
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200205204011400/552
(डोंडा )
|
2732002000NRG24180120241158898
|
23/01/2024
|
Sataynarayan
|
2732002WL024607
|
Sataynarayan
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996737
|
|
SATYANARAYAN BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011400/561
(डोंडा )
|
2732002000NRG24180120241156824
|
23/01/2024
|
Mukesh Kumar
|
2732002WL024570
|
Mukesh Kumar
|
00045
|
BARB0JHALRA
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996841
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011500/352
(डोंडा )
|
2732002000NRG24200120241167853
|
23/01/2024
|
GAYATRI BAI
|
2732002WL024818
|
GAYATRI BAI
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996836
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205404011100/1212
(झुुमकी )
|
2732002000NRG24230120241185138
|
23/01/2024
|
Rameshwar
|
2732002WL025060
|
Rameshwar
|
00045
|
BARB0JHALRA
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996825
|
|
RAMESHAWAR PRASAD SH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205404011100/1384
(झुुमकी )
|
2732002000NRG24230120241185142
|
23/01/2024
|
Shyam Singh
|
2732002WL025060
|
Shyam Singh
|
00045
|
BARB0JHALRA
|
492
|
492
|
Processed
|
25/03/2024
|
|
2138996631
|
|
SHYAM SINGH SO NAND SINGH
|
CANARA BANK(508532)
|
|
18
|
JHALRAPATAN
|
RJ-273200205404011100/1384
(झुुमकी )
|
2732002000NRG24230120241185143
|
23/01/2024
|
vishnu kanwar
|
2732002WL025060
|
vishnu kanwar
|
00045
|
BARB0JHALRA
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996632
|
|
VISHNU BAI WO SHYAM
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205404011100/1675
(झुुमकी )
|
2732002000NRG24230120241185148
|
23/01/2024
|
Jatan Bai
|
2732002WL025060
|
Jatan Bai
|
00045
|
BARB0JHALRA
|
492
|
492
|
Processed
|
25/03/2024
|
|
2138996576
|
|
JATAN KUMARI WO GHAN
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205404011100/1675
(झुुमकी )
|
2732002000NRG24230120241185149
|
23/01/2024
|
Kamla Bai
|
2732002WL025060
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138996794
|
|
KAMLA BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205404011100/1738
(झुुमकी )
|
2732002000NRG24230120241185152
|
23/01/2024
|
PRITI BAI
|
2732002WL025060
|
PRITI BAI
|
00045
|
BARB0JHALRA
|
164
|
164
|
Processed
|
25/03/2024
|
|
2138996822
|
|
PRITI BAI WO KRIPA R
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205404011100/689
(झुुमकी )
|
2732002000NRG24230120241185171
|
23/01/2024
|
Pappu lal
|
2732002WL025060
|
Pappu lal
|
00045
|
BARB0JHALRA
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138996833
|
|
PAPPU LAL SO KANWAR
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205404011100/775
(झुुमकी )
|
2732002000NRG24230120241185176
|
23/01/2024
|
sultan singh
|
2732002WL025060
|
sultan singh
|
00045
|
BARB0JHALRA
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996562
|
|
SULTAN SINGH SO UMRAV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29828
|
29828
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205404011100/786
(झुुमकी )
|
2732002000NRG24230120241185179
|
23/01/2024
|
Bajrang Singh
|
2732002WL025060
|
Bajrang Singh
|
00048
|
BKID0006677
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996355
|
|
BAJRANG SINGH SO MANGU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200205204009100/338
(डोंडा )
|
2732002000NRG24180120241156931
|
23/01/2024
|
Reena Kumari
|
2732002WL024571
|
Reena Kumari
|
00078
|
CNRB0003595
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996353
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205204009100/464
(डोंडा )
|
2732002000NRG24180120241156965
|
23/01/2024
|
RUPLAL
|
2732002WL024571
|
RUPLAL
|
00078
|
CNRB0018385
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996781
|
|
ROOPLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200205204011400/361
(डोंडा )
|
2732002000NRG24180120241156778
|
23/01/2024
|
ramniwash
|
2732002WL024570
|
ramniwash
|
00089
|
CBIN0280460
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996525
|
|
RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205404011100/1401
(झुुमकी )
|
2732002000NRG24230120241185144
|
23/01/2024
|
Radha Bai
|
2732002WL025060
|
Radha Bai
|
00089
|
CBIN0280464
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138996522
|
|
Mrs. RADHA BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205204009100/101
(डोंडा )
|
2732002000NRG24180120241156844
|
23/01/2024
|
Lokesh Kumar Meghwal
|
2732002WL024571
|
Lokesh Kumar Meghwal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996686
|
|
Mr. LOKESH KUMAR S/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200205204009100/276
(डोंडा )
|
2732002000NRG24230120241178633
|
23/01/2024
|
maya bai
|
2732002WL024973
|
maya bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996616
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205204009100/290
(डोंडा )
|
2732002000NRG24230120241178642
|
23/01/2024
|
Dhan Bai
|
2732002WL024973
|
Dhan Bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996665
|
|
Dhanbai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JHALRAPATAN
|
RJ-273200205204009100/392
(डोंडा )
|
2732002000NRG24230120241178679
|
23/01/2024
|
kavita
|
2732002WL024973
|
kavita
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996714
|
|
Mrs. KAVITA WO BAHRATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205204009100/442
(डोंडा )
|
2732002000NRG24230120241178697
|
23/01/2024
|
ashok meghwal
|
2732002WL024973
|
ashok meghwal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996786
|
|
ASHOK MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHALRAPATAN
|
RJ-273200205204009100/451
(डोंडा )
|
2732002000NRG24230120241178700
|
23/01/2024
|
SAPNA KUMARI
|
2732002WL024973
|
SAPNA KUMARI
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996899
|
|
Ms. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205204009100/459
(डोंडा )
|
2732002000NRG24180120241156959
|
23/01/2024
|
AKELESH
|
2732002WL024571
|
AKELESH
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996738
|
|
AKHILESH MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24230120241178701
|
23/01/2024
|
rajababu
|
2732002WL024973
|
rajababu
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996782
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205204009100/465
(डोंडा )
|
2732002000NRG24180120241156966
|
23/01/2024
|
satiyanarayan
|
2732002WL024571
|
satiyanarayan
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996889
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205204009100/474
(डोंडा )
|
2732002000NRG24180120241156969
|
23/01/2024
|
SUNITA BAI
|
2732002WL024571
|
SUNITA BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996787
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24180120241156970
|
23/01/2024
|
MINAKSHI
|
2732002WL024571
|
MINAKSHI
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138996776
|
|
Miss. MINAKSHI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205204009100/477
(डोंडा )
|
2732002000NRG24230120241178706
|
23/01/2024
|
DAVEKARAN
|
2732002WL024973
|
DAVEKARAN
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996875
|
|
DEVKARAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHALRAPATAN
|
RJ-273200205204009100/481
(डोंडा )
|
2732002000NRG24180120241156973
|
23/01/2024
|
PAVAN MEGWAL
|
2732002WL024571
|
PAVAN MEGWAL
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996788
|
|
Mr. PAWAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205204011400/182
(डोंडा )
|
2732002000NRG24180120241156753
|
23/01/2024
|
Papu Lal
|
2732002WL024570
|
Papu Lal
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996732
|
|
PAPPU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHALRAPATAN
|
RJ-273200205204011400/370
(डोंडा )
|
2732002000NRG24180120241156782
|
23/01/2024
|
Reena
|
2732002WL024570
|
Reena
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996572
|
|
RENA PATIDAR WO KANHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200205204011400/388
(डोंडा )
|
2732002000NRG24180120241156787
|
23/01/2024
|
Ramgopal
|
2732002WL024570
|
Ramgopal
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996526
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205204011400/392
(डोंडा )
|
2732002000NRG24180120241158860
|
23/01/2024
|
Sapana bai
|
2732002WL024607
|
Sapana bai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996791
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205204011400/446
(डोंडा )
|
2732002000NRG24180120241158876
|
23/01/2024
|
Sumitra Bai
|
2732002WL024607
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996685
|
|
Miss. SUMITRA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205204011400/491
(डोंडा )
|
2732002000NRG24180120241156806
|
23/01/2024
|
Mohan Lal
|
2732002WL024570
|
Mohan Lal
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996790
|
|
MOHANLAL PATIDAR SO
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200205204011400/519
(डोंडा )
|
2732002000NRG24180120241158890
|
23/01/2024
|
SONU KUMAR
|
2732002WL024607
|
SONU KUMAR
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996897
|
|
Mr. SONU KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205204011400/542
(डोंडा )
|
2732002000NRG24180120241156819
|
23/01/2024
|
SANTRA BAI
|
2732002WL024570
|
SANTRA BAI
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996729
|
|
Mrs. SANTRA BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205204011400/580
(डोंडा )
|
2732002000NRG24180120241156828
|
23/01/2024
|
Ghanshyam Bheel
|
2732002WL024570
|
Ghanshyam Bheel
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996878
|
|
GHANSHYAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHALRAPATAN
|
RJ-273200205204011400/581
(डोंडा )
|
2732002000NRG24180120241156830
|
23/01/2024
|
Prahalad Singh Bheel
|
2732002WL024570
|
Prahalad Singh Bheel
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996877
|
|
PRAHALAD SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHALRAPATAN
|
RJ-273200205204011400/582
(डोंडा )
|
2732002000NRG24180120241156833
|
23/01/2024
|
Ashok Kumar Bheel
|
2732002WL024570
|
Ashok Kumar Bheel
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996876
|
|
Mr. ASHOK KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205204011400/589
(डोंडा )
|
2732002000NRG24180120241158900
|
23/01/2024
|
Jeetmal Meghwal
|
2732002WL024607
|
Jeetmal Meghwal
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996896
|
|
JITAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JHALRAPATAN
|
RJ-273200205204011400/589
(डोंडा )
|
2732002000NRG24180120241158901
|
23/01/2024
|
Rina Kumari
|
2732002WL024607
|
Rina Kumari
|
00089
|
CBIN0280985
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996898
|
|
Miss. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205204011500/338
(डोंडा )
|
2732002000NRG24200120241167852
|
23/01/2024
|
shanbhu lal
|
2732002WL024818
|
shanbhu lal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996676
|
|
Mr. SHAMBHU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205404011100/1603
(झुुमकी )
|
2732002000NRG24230120241185147
|
23/01/2024
|
Sohan bai
|
2732002WL025060
|
Sohan bai
|
00089
|
CBIN0280985
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996839
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHALRAPATAN
|
RJ-273200205404011100/373
(झुुमकी )
|
2732002000NRG24230120241185162
|
23/01/2024
|
RAMKARAN
|
2732002WL025060
|
RAMKARAN
|
00089
|
CBIN0280985
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996671
|
|
RAM KARAN SHARMA SO LAXMINARAIN SH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHALRAPATAN
|
RJ-273200205404011100/487
(झुुमकी )
|
2732002000NRG24230120241185167
|
23/01/2024
|
Bheru Lal
|
2732002WL025060
|
Bheru Lal
|
00089
|
CBIN0280985
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996834
|
|
BHERU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57576
|
57576
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200205204009100/203
(डोंडा )
|
2732002000NRG24180120241156903
|
23/01/2024
|
Lila Bai
|
2732002WL024571
|
Lila Bai
|
00114
|
RSCB0024008
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996682
|
|
LALI BAI MEGHWAL and HEMRAJ MEGHWAL S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200205204009100/489
(डोंडा )
|
2732002000NRG24180120241156979
|
23/01/2024
|
Rahul Meghwal
|
2732002WL024571
|
Rahul Meghwal
|
00165
|
IBKL0001277
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996887
|
|
RAHUL MEGHWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200205404011100/1921
(झुुमकी )
|
2732002000NRG24230120241185159
|
23/01/2024
|
Brajmohan
|
2732002WL025060
|
Brajmohan
|
00176
|
IDIB000J595
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996874
|
|
Mr. BRIJMOHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200205204009100/283
(डोंडा )
|
2732002000NRG24230120241178636
|
23/01/2024
|
Manoj Kumar
|
2732002WL024973
|
Manoj Kumar
|
00354
|
PUNB0095610
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996780
|
|
MANOJ KUMAR SO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24230120241178664
|
23/01/2024
|
Mangi Lal
|
2732002WL024973
|
Mangi Lal
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996734
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHALRAPATAN
|
RJ-273200205204011400/436
(डोंडा )
|
2732002000NRG24180120241156796
|
23/01/2024
|
Shyam Sundar
|
2732002WL024570
|
Shyam Sundar
|
00354
|
PUNB0095610
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996731
|
|
SHYAM SUNDAR PATIL
|
IDBI BANK(607095)
|
|
65
|
JHALRAPATAN
|
RJ-273200205204011500/324
(डोंडा )
|
2732002000NRG24200120241167850
|
23/01/2024
|
seema bai
|
2732002WL024818
|
seema bai
|
00354
|
PUNB0095610
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996835
|
|
SIMA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200205204009100/113
(डोंडा )
|
2732002000NRG24230120241178593
|
23/01/2024
|
pinki
|
2732002WL024973
|
pinki
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996890
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHALRAPATAN
|
RJ-273200205204009100/265
(डोंडा )
|
2732002000NRG24230120241178625
|
23/01/2024
|
Sunita
|
2732002WL024973
|
Sunita
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996784
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHALRAPATAN
|
RJ-273200205204009100/337
(डोंडा )
|
2732002000NRG24230120241178659
|
23/01/2024
|
Puja
|
2732002WL024973
|
Puja
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996716
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHALRAPATAN
|
RJ-273200205204009100/345
(डोंडा )
|
2732002000NRG24230120241178661
|
23/01/2024
|
Kajal
|
2732002WL024973
|
Kajal
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996771
|
|
KAJAL BAIRVA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200205204009100/348
(डोंडा )
|
2732002000NRG24230120241178662
|
23/01/2024
|
Ramkaran
|
2732002WL024973
|
Ramkaran
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996715
|
|
RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHALRAPATAN
|
RJ-273200205204009100/428
(डोंडा )
|
2732002000NRG24230120241178690
|
23/01/2024
|
MUKESH
|
2732002WL024973
|
MUKESH
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996891
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHALRAPATAN
|
RJ-273200205204009100/428
(डोंडा )
|
2732002000NRG24230120241178689
|
23/01/2024
|
SONA
|
2732002WL024973
|
SONA
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996772
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHALRAPATAN
|
RJ-273200205204011400/123
(डोंडा )
|
2732002000NRG24180120241158813
|
23/01/2024
|
MANJU BAI
|
2732002WL024607
|
MANJU BAI
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996512
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHALRAPATAN
|
RJ-273200205204011400/444
(डोंडा )
|
2732002000NRG24180120241156800
|
23/01/2024
|
Sanju Bai
|
2732002WL024570
|
Sanju Bai
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996677
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHALRAPATAN
|
RJ-273200205204011400/587
(डोंडा )
|
2732002000NRG24180120241156836
|
23/01/2024
|
omprakash
|
2732002WL024570
|
omprakash
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996879
|
|
OMPRAKASH BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHALRAPATAN
|
RJ-273200205204011500/263
(डोंडा )
|
2732002000NRG24200120241167844
|
23/01/2024
|
Dinesh
|
2732002WL024818
|
Dinesh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996900
|
|
DINESH KUMAR RATHORE AND SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200205404011100/1130
(झुुमकी )
|
2732002000NRG24230120241185133
|
23/01/2024
|
mukand
|
2732002WL025060
|
mukand
|
00354
|
PUNB0419000
|
492
|
492
|
Processed
|
25/03/2024
|
|
2138996673
|
|
MUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200205404011100/1165
(झुुमकी )
|
2732002000NRG24230120241185135
|
23/01/2024
|
Sukan lal
|
2732002WL025060
|
Sukan lal
|
00354
|
PUNB0419000
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996519
|
|
SUKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200205404011100/1478
(झुुमकी )
|
2732002000NRG24230120241185146
|
23/01/2024
|
fula bai
|
2732002WL025060
|
fula bai
|
00354
|
PUNB0419000
|
164
|
164
|
Processed
|
25/03/2024
|
|
2138996675
|
|
PHOOL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200205404011100/1478
(झुुमकी )
|
2732002000NRG24230120241185145
|
23/01/2024
|
Nand Lal
|
2732002WL025060
|
Nand Lal
|
00354
|
PUNB0419000
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996672
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200205404011100/1892
(झुुमकी )
|
2732002000NRG24230120241185157
|
23/01/2024
|
SIVENARAYAN
|
2732002WL025060
|
SIVENARAYAN
|
00354
|
PUNB0419000
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996901
|
|
SHIVNARAYAN NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JHALRAPATAN
|
RJ-273200205404011100/765
(झुुमकी )
|
2732002000NRG24230120241185174
|
23/01/2024
|
Kari Bai
|
2732002WL025060
|
Kari Bai
|
00354
|
PUNB0419000
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996568
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24836
|
24836
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200205204009100/353
(डोंडा )
|
2732002000NRG24180120241156935
|
23/01/2024
|
rajaram verma
|
2732002WL024571
|
rajaram verma
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996908
|
|
KOSHLYA BAI RAJARAM MANWAR SINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200205204009100/427
(डोंडा )
|
2732002000NRG24180120241156951
|
23/01/2024
|
VISHNU KUMAR MEGHWAL
|
2732002WL024571
|
VISHNU KUMAR MEGHWAL
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996910
|
|
MR VISHNU KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHALRAPATAN
|
RJ-273200205204009100/478
(डोंडा )
|
2732002000NRG24180120241156972
|
23/01/2024
|
RAGUVIR
|
2732002WL024571
|
RAGUVIR
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996792
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200205204009100/490
(डोंडा )
|
2732002000NRG24180120241156980
|
23/01/2024
|
Pavan Varma
|
2732002WL024571
|
Pavan Varma
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996350
|
|
Mr. PAWAN VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205204011400/363
(डोंडा )
|
2732002000NRG24180120241158853
|
23/01/2024
|
alesh
|
2732002WL024607
|
alesh
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996907
|
|
MR AKHILESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHALRAPATAN
|
RJ-273200205204011400/522
(डोंडा )
|
2732002000NRG24180120241158892
|
23/01/2024
|
jugal kishor
|
2732002WL024607
|
jugal kishor
|
00415
|
SBIN0031856
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996830
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200205204011400/531
(डोंडा )
|
2732002000NRG24180120241158895
|
23/01/2024
|
REENA KUMARI
|
2732002WL024607
|
REENA KUMARI
|
00415
|
SBIN0031856
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996345
|
|
MISS REENA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200205204011500/333
(डोंडा )
|
2732002000NRG24200120241167851
|
23/01/2024
|
durgesh
|
2732002WL024818
|
durgesh
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996911
|
|
MR DURGESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200205204011500/358
(डोंडा )
|
2732002000NRG24200120241167855
|
23/01/2024
|
shelendra kumar
|
2732002WL024818
|
shelendra kumar
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996912
|
|
SHAILENDRA KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200205404011100/1073
(झुुमकी )
|
2732002000NRG24230120241185131
|
23/01/2024
|
motiya bai
|
2732002WL025060
|
motiya bai
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996922
|
|
MRS MOTIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200205404011100/1121
(झुुमकी )
|
2732002000NRG24230120241185132
|
23/01/2024
|
parvati bai
|
2732002WL025060
|
parvati bai
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996348
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200205404011100/1165
(झुुमकी )
|
2732002000NRG24230120241185134
|
23/01/2024
|
Kali Bai
|
2732002WL025060
|
Kali Bai
|
00415
|
SBIN0031856
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138996929
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200205404011100/1172
(झुुमकी )
|
2732002000NRG24230120241185136
|
23/01/2024
|
panchi bai
|
2732002WL025060
|
panchi bai
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996916
|
|
MRS PANCHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200205404011100/1172
(झुुमकी )
|
2732002000NRG24230120241185137
|
23/01/2024
|
shyam lal
|
2732002WL025060
|
shyam lal
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996927
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200205404011100/1212
(झुुमकी )
|
2732002000NRG24230120241185139
|
23/01/2024
|
sageeta
|
2732002WL025060
|
sageeta
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996923
|
|
MRS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200205404011100/1284
(झुुमकी )
|
2732002000NRG24230120241185141
|
23/01/2024
|
Anita bai
|
2732002WL025060
|
Anita bai
|
00415
|
SBIN0031856
|
328
|
328
|
Processed
|
25/03/2024
|
|
2138996917
|
|
ANITABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
JHALRAPATAN
|
RJ-273200205404011100/1284
(झुुमकी )
|
2732002000NRG24230120241185140
|
23/01/2024
|
kanhaiya lal
|
2732002WL025060
|
kanhaiya lal
|
00415
|
SBIN0031856
|
1312
|
1312
|
Rejected
|
25/03/2024
|
|
2138996351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200205404011100/1719
(झुुमकी )
|
2732002000NRG24230120241185150
|
23/01/2024
|
Pram Chand
|
2732002WL025060
|
Pram Chand
|
00415
|
SBIN0031856
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138996346
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHALRAPATAN
|
RJ-273200205404011100/1719
(झुुमकी )
|
2732002000NRG24230120241185151
|
23/01/2024
|
Rekha bai
|
2732002WL025060
|
Rekha bai
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996828
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200205404011100/1818
(झुुमकी )
|
2732002000NRG24230120241185153
|
23/01/2024
|
KALA BAI
|
2732002WL025060
|
KALA BAI
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996341
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200205404011100/1877
(झुुमकी )
|
2732002000NRG24230120241185154
|
23/01/2024
|
Brajmahon
|
2732002WL025060
|
Brajmahon
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996349
|
|
MR BRAJMOHAN BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHALRAPATAN
|
RJ-273200205404011100/1877
(झुुमकी )
|
2732002000NRG24230120241185155
|
23/01/2024
|
Savitra
|
2732002WL025060
|
Savitra
|
00415
|
SBIN0031856
|
820
|
820
|
Processed
|
25/03/2024
|
|
2138996928
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHALRAPATAN
|
RJ-273200205404011100/1890
(झुुमकी )
|
2732002000NRG24230120241185156
|
23/01/2024
|
Raju bai
|
2732002WL025060
|
Raju bai
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996926
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHALRAPATAN
|
RJ-273200205404011100/1892
(झुुमकी )
|
2732002000NRG24230120241185158
|
23/01/2024
|
Leela Bai
|
2732002WL025060
|
Leela Bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996343
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHALRAPATAN
|
RJ-273200205404011100/2081
(झुुमकी )
|
2732002000NRG24230120241185160
|
23/01/2024
|
Bablu prasad
|
2732002WL025060
|
Bablu prasad
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996347
|
|
MR BABLU PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHALRAPATAN
|
RJ-273200205404011100/375
(झुुमकी )
|
2732002000NRG24230120241185164
|
23/01/2024
|
Rambharosi bai
|
2732002WL025060
|
Rambharosi bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996924
|
|
MRS RAM BHAROSI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200205404011100/375
(झुुमकी )
|
2732002000NRG24230120241185163
|
23/01/2024
|
shyam lal
|
2732002WL025060
|
shyam lal
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996925
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHALRAPATAN
|
RJ-273200205404011100/480
(झुुमकी )
|
2732002000NRG24230120241185165
|
23/01/2024
|
Vimal Singh
|
2732002WL025060
|
Vimal Singh
|
00415
|
SBIN0031856
|
1148
|
1148
|
Processed
|
25/03/2024
|
|
2138996344
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200205404011100/482
(झुुमकी )
|
2732002000NRG24230120241185166
|
23/01/2024
|
Shyam kunwar
|
2732002WL025060
|
Shyam kunwar
|
00415
|
SBIN0031856
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138996913
|
|
MRS SHYAM KUVANRABA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHALRAPATAN
|
RJ-273200205404011100/488
(झुुमकी )
|
2732002000NRG24230120241185168
|
23/01/2024
|
santosh bai
|
2732002WL025060
|
santosh bai
|
00415
|
SBIN0031856
|
492
|
492
|
Processed
|
25/03/2024
|
|
2138996918
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200205404011100/535
(झुुमकी )
|
2732002000NRG24230120241185169
|
23/01/2024
|
Basanti Bai
|
2732002WL025060
|
Basanti Bai
|
00415
|
SBIN0031856
|
164
|
164
|
Processed
|
25/03/2024
|
|
2138996338
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200205404011100/689
(झुुमकी )
|
2732002000NRG24230120241185170
|
23/01/2024
|
Rambharosh
|
2732002WL025060
|
Rambharosh
|
00415
|
SBIN0031856
|
656
|
656
|
Processed
|
25/03/2024
|
|
2138996339
|
|
MRS BHAROSI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHALRAPATAN
|
RJ-273200205404011100/707
(झुुमकी )
|
2732002000NRG24230120241185172
|
23/01/2024
|
Durga Bai
|
2732002WL025060
|
Durga Bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996340
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200205404011100/737
(झुुमकी )
|
2732002000NRG24230120241185173
|
23/01/2024
|
girja bai
|
2732002WL025060
|
girja bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996342
|
|
MRS GIRJA BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200205404011100/773
(झुुमकी )
|
2732002000NRG24230120241185175
|
23/01/2024
|
devkinandan
|
2732002WL025060
|
devkinandan
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996909
|
|
MR DEVAKI NANDAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHALRAPATAN
|
RJ-273200205404011100/780
(झुुमकी )
|
2732002000NRG24230120241185177
|
23/01/2024
|
DHANA LAL
|
2732002WL025060
|
DHANA LAL
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996915
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHALRAPATAN
|
RJ-273200205404011100/780
(झुुमकी )
|
2732002000NRG24230120241185178
|
23/01/2024
|
Mohan bai
|
2732002WL025060
|
Mohan bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996919
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHALRAPATAN
|
RJ-273200205404011100/878
(झुुमकी )
|
2732002000NRG24230120241185180
|
23/01/2024
|
santhosh bai
|
2732002WL025060
|
santhosh bai
|
00415
|
SBIN0031856
|
984
|
984
|
Processed
|
25/03/2024
|
|
2138996920
|
|
MRS SANTOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHALRAPATAN
|
RJ-273200205404011100/896
(झुुमकी )
|
2732002000NRG24230120241185181
|
23/01/2024
|
sampat bai
|
2732002WL025060
|
sampat bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996914
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200205404011100/949
(झुुमकी )
|
2732002000NRG24230120241185183
|
23/01/2024
|
Dhapu bai
|
2732002WL025060
|
Dhapu bai
|
00415
|
SBIN0031856
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996921
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51620
|
51620
|
|
|
|
|
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200205204009100/10
(डोंडा )
|
2732002000NRG24230120241178585
|
23/01/2024
|
surat bai
|
2732002WL024973
|
surat bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996385
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200205204009100/100
(डोंडा )
|
2732002000NRG24180120241156843
|
23/01/2024
|
Ram Kishan
|
2732002WL024571
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996719
|
|
RAM KISHAN MEGHWAL SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200205204009100/101
(डोंडा )
|
2732002000NRG24230120241178586
|
23/01/2024
|
Balmukand
|
2732002WL024973
|
Balmukand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996774
|
|
BAL MUKAND MEGHWAL SO KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200205204009100/101
(डोंडा )
|
2732002000NRG24230120241178587
|
23/01/2024
|
prem
|
2732002WL024973
|
prem
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996529
|
|
PREM BAI WO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200205204009100/102
(डोंडा )
|
2732002000NRG24230120241178588
|
23/01/2024
|
Shanti Bai
|
2732002WL024973
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996547
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200205204009100/104
(डोंडा )
|
2732002000NRG24230120241178589
|
23/01/2024
|
Sugan Bai
|
2732002WL024973
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996381
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200205204009100/107
(डोंडा )
|
2732002000NRG24230120241178590
|
23/01/2024
|
Santosh Bai
|
2732002WL024973
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996352
|
|
SANTOSH WO PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205204009100/108
(डोंडा )
|
2732002000NRG24180120241156845
|
23/01/2024
|
badham bai
|
2732002WL024571
|
badham bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996612
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205204009100/109
(डोंडा )
|
2732002000NRG24230120241178591
|
23/01/2024
|
ayodhaya
|
2732002WL024973
|
ayodhaya
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996629
|
|
AYODYA BAI W/O RAM CHANDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200205204009100/113
(डोंडा )
|
2732002000NRG24230120241178592
|
23/01/2024
|
kelash chand
|
2732002WL024973
|
kelash chand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996785
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200205204009100/114
(डोंडा )
|
2732002000NRG24230120241178594
|
23/01/2024
|
dhan bai
|
2732002WL024973
|
dhan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996390
|
|
DHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205204009100/116
(डोंडा )
|
2732002000NRG24230120241178595
|
23/01/2024
|
Sunita Bai
|
2732002WL024973
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996366
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
135
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24180120241156848
|
23/01/2024
|
ayodhya bai
|
2732002WL024571
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996710
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24180120241156849
|
23/01/2024
|
guddi bai
|
2732002WL024571
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996609
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205204009100/128
(डोंडा )
|
2732002000NRG24180120241156854
|
23/01/2024
|
kalesh kumar
|
2732002WL024571
|
kalesh kumar
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996885
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205204009100/128
(डोंडा )
|
2732002000NRG24180120241156853
|
23/01/2024
|
magi bai
|
2732002WL024571
|
magi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996494
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205204009100/131
(डोंडा )
|
2732002000NRG24180120241156858
|
23/01/2024
|
Ful Bai
|
2732002WL024571
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996762
|
|
PHOOL BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200205204009100/131
(डोंडा )
|
2732002000NRG24180120241156857
|
23/01/2024
|
Ramdayal
|
2732002WL024571
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996571
|
|
RAM DAYAL and PHOOL BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200205204009100/133
(डोंडा )
|
2732002000NRG24230120241178596
|
23/01/2024
|
Mangi Bai
|
2732002WL024973
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996490
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200205204009100/134
(डोंडा )
|
2732002000NRG24180120241156859
|
23/01/2024
|
santosh bai
|
2732002WL024571
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996482
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200205204009100/135
(डोंडा )
|
2732002000NRG24180120241156860
|
23/01/2024
|
sugan bai
|
2732002WL024571
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996745
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200205204009100/137
(डोंडा )
|
2732002000NRG24180120241156863
|
23/01/2024
|
Rang Lal
|
2732002WL024571
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996561
|
|
RANG LAL and MANOHAR BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200205204009100/138
(डोंडा )
|
2732002000NRG24230120241178597
|
23/01/2024
|
Dali Bai
|
2732002WL024973
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996549
|
|
DHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24180120241156864
|
23/01/2024
|
Jagan Lal
|
2732002WL024571
|
Jagan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996555
|
|
JAGANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24230120241178598
|
23/01/2024
|
Shanti Bai
|
2732002WL024973
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996545
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205204009100/143
(डोंडा )
|
2732002000NRG24230120241178599
|
23/01/2024
|
manohar bai
|
2732002WL024973
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996491
|
|
MANHORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200205204009100/146
(डोंडा )
|
2732002000NRG24230120241178600
|
23/01/2024
|
nodiyan bai
|
2732002WL024973
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996608
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205204009100/148
(डोंडा )
|
2732002000NRG24230120241178601
|
23/01/2024
|
Dhapu Bai
|
2732002WL024973
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996748
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205204009100/150
(डोंडा )
|
2732002000NRG24180120241156869
|
23/01/2024
|
Guddi Bai
|
2732002WL024571
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996483
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200205204009100/151
(डोंडा )
|
2732002000NRG24230120241178602
|
23/01/2024
|
nani bai
|
2732002WL024973
|
nani bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996626
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200205204009100/152
(डोंडा )
|
2732002000NRG24180120241156870
|
23/01/2024
|
sardar bai
|
2732002WL024571
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996517
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200205204009100/156
(डोंडा )
|
2732002000NRG24180120241156874
|
23/01/2024
|
Ghanshyam
|
2732002WL024571
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996895
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200205204009100/158
(डोंडा )
|
2732002000NRG24180120241156875
|
23/01/2024
|
Parwati Bai
|
2732002WL024571
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996747
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200205204009100/159
(डोंडा )
|
2732002000NRG24230120241178603
|
23/01/2024
|
Dhapu Bai
|
2732002WL024973
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996476
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205204009100/160
(डोंडा )
|
2732002000NRG24180120241156876
|
23/01/2024
|
Shanti Bai
|
2732002WL024571
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996607
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205204009100/161
(डोंडा )
|
2732002000NRG24180120241156877
|
23/01/2024
|
Badam bai
|
2732002WL024571
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996580
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200205204009100/164
(डोंडा )
|
2732002000NRG24180120241156880
|
23/01/2024
|
Sardar Bai
|
2732002WL024571
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996520
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205204009100/165
(डोंडा )
|
2732002000NRG24230120241178604
|
23/01/2024
|
Kalawati Bai
|
2732002WL024973
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996746
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24180120241156881
|
23/01/2024
|
Ful Bai
|
2732002WL024571
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996518
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200205204009100/168
(डोंडा )
|
2732002000NRG24180120241156882
|
23/01/2024
|
Bhuri Bai
|
2732002WL024571
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996620
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200205204009100/171
(डोंडा )
|
2732002000NRG24180120241156884
|
23/01/2024
|
Krishna Bai
|
2732002WL024571
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996642
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200205204009100/174
(डोंडा )
|
2732002000NRG24230120241178605
|
23/01/2024
|
SUNDAR BAI
|
2732002WL024973
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996703
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200205204009100/178
(डोंडा )
|
2732002000NRG24180120241156888
|
23/01/2024
|
Mangi Bai
|
2732002WL024571
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996548
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200205204009100/180
(डोंडा )
|
2732002000NRG24180120241156889
|
23/01/2024
|
Geeta Bai
|
2732002WL024571
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996437
|
|
GITA BAIW ONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200205204009100/183
(डोंडा )
|
2732002000NRG24180120241156890
|
23/01/2024
|
Bhuri Bai
|
2732002WL024571
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996615
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200205204009100/184
(डोंडा )
|
2732002000NRG24230120241178606
|
23/01/2024
|
parwati bai
|
2732002WL024973
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996873
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200205204009100/185
(डोंडा )
|
2732002000NRG24180120241156891
|
23/01/2024
|
sohan bai
|
2732002WL024571
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996421
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200205204009100/187
(डोंडा )
|
2732002000NRG24180120241156893
|
23/01/2024
|
sundar bai
|
2732002WL024571
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996749
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200205204009100/188
(डोंडा )
|
2732002000NRG24180120241156894
|
23/01/2024
|
Hemlata
|
2732002WL024571
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996797
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200205204009100/190
(डोंडा )
|
2732002000NRG24180120241156895
|
23/01/2024
|
santosh
|
2732002WL024571
|
santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996751
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200205204009100/191
(डोंडा )
|
2732002000NRG24180120241156896
|
23/01/2024
|
Nandubai
|
2732002WL024571
|
Nandubai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996617
|
|
NANDU BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200205204009100/192-A
(डोंडा )
|
2732002000NRG24180120241156897
|
23/01/2024
|
Ghisa Lal
|
2732002WL024571
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996711
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200205204009100/194
(डोंडा )
|
2732002000NRG24180120241156898
|
23/01/2024
|
puri bai
|
2732002WL024571
|
puri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996481
|
|
PURI BAI W/O PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200205204009100/196
(डोंडा )
|
2732002000NRG24180120241156899
|
23/01/2024
|
sohan bai
|
2732002WL024571
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996606
|
|
SOHAN BAI S O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200205204009100/197
(डोंडा )
|
2732002000NRG24230120241178607
|
23/01/2024
|
GUDI BAI
|
2732002WL024973
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996758
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200205204009100/197
(डोंडा )
|
2732002000NRG24180120241156900
|
23/01/2024
|
Jagdish
|
2732002WL024571
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996718
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JHALRAPATAN
|
RJ-273200205204009100/198-A
(डोंडा )
|
2732002000NRG24180120241156901
|
23/01/2024
|
Ayodhya Bai
|
2732002WL024571
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996704
|
|
AYODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200205204009100/200
(डोंडा )
|
2732002000NRG24180120241156902
|
23/01/2024
|
MAGNI BAI
|
2732002WL024571
|
MAGNI BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996741
|
|
MAGNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200205204009100/203
(डोंडा )
|
2732002000NRG24230120241178608
|
23/01/2024
|
Panna Lal
|
2732002WL024973
|
Panna Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996735
|
|
PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200205204009100/204
(डोंडा )
|
2732002000NRG24180120241156904
|
23/01/2024
|
Santosh Bai
|
2732002WL024571
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996357
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200205204009100/205
(डोंडा )
|
2732002000NRG24180120241156905
|
23/01/2024
|
Narayani Bai
|
2732002WL024571
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138996701
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200205204009100/206
(डोंडा )
|
2732002000NRG24230120241178609
|
23/01/2024
|
Jaylal
|
2732002WL024973
|
Jaylal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996574
|
|
JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200205204009100/206
(डोंडा )
|
2732002000NRG24180120241156906
|
23/01/2024
|
Prem Bai
|
2732002WL024571
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996613
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200205204009100/207
(डोंडा )
|
2732002000NRG24230120241178610
|
23/01/2024
|
Ayodhya bai
|
2732002WL024973
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996743
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHALRAPATAN
|
RJ-273200205204009100/210
(डोंडा )
|
2732002000NRG24230120241178611
|
23/01/2024
|
basanti bai
|
2732002WL024973
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996712
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24180120241156908
|
23/01/2024
|
Kavita Bai
|
2732002WL024571
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996614
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24230120241178612
|
23/01/2024
|
Nand Kishor
|
2732002WL024973
|
Nand Kishor
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996894
|
|
NAND KISHOR MEGHWAL and KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24180120241156909
|
23/01/2024
|
Lalta Bai
|
2732002WL024571
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996708
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200205204009100/215
(डोंडा )
|
2732002000NRG24230120241178613
|
23/01/2024
|
Bhari Bai
|
2732002WL024973
|
Bhari Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996813
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200205204009100/216
(डोंडा )
|
2732002000NRG24180120241156910
|
23/01/2024
|
anokh bai
|
2732002WL024571
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996579
|
|
ANOK BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200205204009100/219
(डोंडा )
|
2732002000NRG24180120241156911
|
23/01/2024
|
Guddi Bai
|
2732002WL024571
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996619
|
|
GUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200205204009100/219
(डोंडा )
|
2732002000NRG24180120241156912
|
23/01/2024
|
Shiv Narayan
|
2732002WL024571
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996736
|
|
SHIV NARAYAN SO BHUVANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200205204009100/220
(डोंडा )
|
2732002000NRG24230120241178614
|
23/01/2024
|
Lakshmi Bai
|
2732002WL024973
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996831
|
|
LACHHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200205204009100/221
(डोंडा )
|
2732002000NRG24230120241178615
|
23/01/2024
|
bajrang
|
2732002WL024973
|
bajrang
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996537
|
|
BAJRANG LAL S/O NARAYAN BAIRBA and KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200205204009100/242
(डोंडा )
|
2732002000NRG24180120241156913
|
23/01/2024
|
Dhapu Bai
|
2732002WL024571
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996757
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200205204009100/243
(डोंडा )
|
2732002000NRG24180120241156914
|
23/01/2024
|
Durgi Bai
|
2732002WL024571
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996832
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200205204009100/244
(डोंडा )
|
2732002000NRG24180120241156915
|
23/01/2024
|
Sushila
|
2732002WL024571
|
Sushila
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996546
|
|
SOSHAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200205204009100/245
(डोंडा )
|
2732002000NRG24180120241156917
|
23/01/2024
|
Balu ram
|
2732002WL024571
|
Balu ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996450
|
|
BALURAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200205204009100/245
(डोंडा )
|
2732002000NRG24180120241156916
|
23/01/2024
|
Sangita Bai
|
2732002WL024571
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996558
|
|
MISS SANGEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHALRAPATAN
|
RJ-273200205204009100/250
(डोंडा )
|
2732002000NRG24230120241178617
|
23/01/2024
|
Mohan Lal
|
2732002WL024973
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996542
|
|
MOHAN LAL and PURI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205204009100/250
(डोंडा )
|
2732002000NRG24230120241178616
|
23/01/2024
|
Puri Bai
|
2732002WL024973
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996543
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200205204009100/254
(डोंडा )
|
2732002000NRG24230120241178618
|
23/01/2024
|
Kanti Bai
|
2732002WL024973
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996384
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
205
|
JHALRAPATAN
|
RJ-273200205204009100/255
(डोंडा )
|
2732002000NRG24230120241178619
|
23/01/2024
|
Dhapu Bai
|
2732002WL024973
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996775
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200205204009100/256
(डोंडा )
|
2732002000NRG24230120241178620
|
23/01/2024
|
Sita Bai
|
2732002WL024973
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996360
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200205204009100/256
(डोंडा )
|
2732002000NRG24230120241178621
|
23/01/2024
|
Taj Mal
|
2732002WL024973
|
Taj Mal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996477
|
|
TEJMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200205204009100/257
(डोंडा )
|
2732002000NRG24230120241178622
|
23/01/2024
|
Gyatri Bai
|
2732002WL024973
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996418
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200205204009100/262
(डोंडा )
|
2732002000NRG24230120241178623
|
23/01/2024
|
Kanchan bai
|
2732002WL024973
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996500
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200205204009100/263
(डोंडा )
|
2732002000NRG24230120241178624
|
23/01/2024
|
Mansuk
|
2732002WL024973
|
Mansuk
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996668
|
|
MANSUKH MEGHWAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200205204009100/263
(डोंडा )
|
2732002000NRG24180120241156918
|
23/01/2024
|
Santosh bai
|
2732002WL024571
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996621
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200205204009100/266
(डोंडा )
|
2732002000NRG24230120241178626
|
23/01/2024
|
Nisha
|
2732002WL024973
|
Nisha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996407
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24230120241178628
|
23/01/2024
|
Prem Chand
|
2732002WL024973
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996793
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24230120241178627
|
23/01/2024
|
SANTRA BAI
|
2732002WL024973
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996744
|
|
SantraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
JHALRAPATAN
|
RJ-273200205204009100/269
(डोंडा )
|
2732002000NRG24230120241178629
|
23/01/2024
|
Resham
|
2732002WL024973
|
Resham
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996377
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200205204009100/270
(डोंडा )
|
2732002000NRG24230120241178630
|
23/01/2024
|
Meena
|
2732002WL024973
|
Meena
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996391
|
|
MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200205204009100/271
(डोंडा )
|
2732002000NRG24230120241178631
|
23/01/2024
|
Durgi bai
|
2732002WL024973
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996369
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200205204009100/272
(डोंडा )
|
2732002000NRG24180120241156920
|
23/01/2024
|
bhuli bai
|
2732002WL024571
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996721
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200205204009100/273
(डोंडा )
|
2732002000NRG24180120241156921
|
23/01/2024
|
mangi bai
|
2732002WL024571
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996573
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200205204009100/275
(डोंडा )
|
2732002000NRG24230120241178632
|
23/01/2024
|
chandra kala
|
2732002WL024973
|
chandra kala
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138996368
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200205204009100/277
(डोंडा )
|
2732002000NRG24230120241178634
|
23/01/2024
|
dhapu bai
|
2732002WL024973
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996392
|
|
DHAPU BAI W/O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200205204009100/279
(डोंडा )
|
2732002000NRG24180120241156922
|
23/01/2024
|
Bhina Bai
|
2732002WL024571
|
Bhina Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996903
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200205204009100/281
(डोंडा )
|
2732002000NRG24230120241178635
|
23/01/2024
|
aasha kumari
|
2732002WL024973
|
aasha kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996664
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200205204009100/286
(डोंडा )
|
2732002000NRG24230120241178637
|
23/01/2024
|
Santosh Bai
|
2732002WL024973
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2138996387
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200205204009100/287
(डोंडा )
|
2732002000NRG24230120241178639
|
23/01/2024
|
Beanti Bai
|
2732002WL024973
|
Beanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996432
|
|
BEJANTI BAI W O GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200205204009100/287
(डोंडा )
|
2732002000NRG24230120241178638
|
23/01/2024
|
Gulab chand
|
2732002WL024973
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996429
|
|
GULAB CHAND S O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200205204009100/288
(डोंडा )
|
2732002000NRG24230120241178641
|
23/01/2024
|
Ratan Lal
|
2732002WL024973
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996409
|
|
RATAN LAL S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200205204009100/288
(डोंडा )
|
2732002000NRG24230120241178640
|
23/01/2024
|
Ratani Bai
|
2732002WL024973
|
Ratani Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996386
|
|
RATANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200205204009100/292
(डोंडा )
|
2732002000NRG24230120241178643
|
23/01/2024
|
Mangi Bai
|
2732002WL024973
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2138996364
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200205204009100/293
(डोंडा )
|
2732002000NRG24180120241156923
|
23/01/2024
|
Badam Bai
|
2732002WL024571
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996713
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205204009100/294
(डोंडा )
|
2732002000NRG24180120241156924
|
23/01/2024
|
Kamleshi Bai
|
2732002WL024571
|
Kamleshi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996752
|
|
KAMLESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200205204009100/295
(डोंडा )
|
2732002000NRG24180120241156925
|
23/01/2024
|
Santhosh Bai
|
2732002WL024571
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996707
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200205204009100/296
(डोंडा )
|
2732002000NRG24180120241156926
|
23/01/2024
|
Sohan Bai
|
2732002WL024571
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996795
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200205204009100/297
(डोंडा )
|
2732002000NRG24230120241178644
|
23/01/2024
|
Huddi Bai
|
2732002WL024973
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996753
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200205204009100/298
(डोंडा )
|
2732002000NRG24230120241178645
|
23/01/2024
|
Sharda
|
2732002WL024973
|
Sharda
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996883
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205204009100/299
(डोंडा )
|
2732002000NRG24180120241156927
|
23/01/2024
|
Lal Chand
|
2732002WL024571
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996720
|
|
LAL CHAND GUJAR S/O CHAMPA and NANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200205204009100/3
(डोंडा )
|
2732002000NRG24230120241178646
|
23/01/2024
|
Dropti bai
|
2732002WL024973
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996367
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200205204009100/301
(डोंडा )
|
2732002000NRG24230120241178647
|
23/01/2024
|
Roshan Bai
|
2732002WL024973
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996447
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24180120241156928
|
23/01/2024
|
Dayaram
|
2732002WL024571
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996427
|
|
DAYARAM S O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205204009100/307
(डोंडा )
|
2732002000NRG24180120241156929
|
23/01/2024
|
Balveer
|
2732002WL024571
|
Balveer
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996453
|
|
BALVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JHALRAPATAN
|
RJ-273200205204009100/308
(डोंडा )
|
2732002000NRG24230120241178648
|
23/01/2024
|
Sima Bai
|
2732002WL024973
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996755
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200205204009100/31
(डोंडा )
|
2732002000NRG24230120241178649
|
23/01/2024
|
Santosh
|
2732002WL024973
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996662
|
|
SANTOSH BAI W/O PIYAR CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200205204009100/311
(डोंडा )
|
2732002000NRG24230120241178650
|
23/01/2024
|
Pinky
|
2732002WL024973
|
Pinky
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996375
|
|
PINNKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200205204009100/312
(डोंडा )
|
2732002000NRG24230120241178651
|
23/01/2024
|
Yashoda
|
2732002WL024973
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996365
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205204009100/316
(डोंडा )
|
2732002000NRG24230120241178652
|
23/01/2024
|
nitu
|
2732002WL024973
|
nitu
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996379
|
|
NITU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200205204009100/317
(डोंडा )
|
2732002000NRG24230120241178653
|
23/01/2024
|
SEEMA BAI
|
2732002WL024973
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996374
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200205204009100/320
(डोंडा )
|
2732002000NRG24230120241178654
|
23/01/2024
|
Ramesh
|
2732002WL024973
|
Ramesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996725
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200205204009100/321
(डोंडा )
|
2732002000NRG24230120241178655
|
23/01/2024
|
Reena
|
2732002WL024973
|
Reena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996389
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200205204009100/322
(डोंडा )
|
2732002000NRG24230120241178656
|
23/01/2024
|
Kanti Bai
|
2732002WL024973
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996388
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
250
|
JHALRAPATAN
|
RJ-273200205204009100/324
(डोंडा )
|
2732002000NRG24230120241178657
|
23/01/2024
|
Mala
|
2732002WL024973
|
Mala
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996372
|
|
MALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200205204009100/326
(डोंडा )
|
2732002000NRG24180120241156930
|
23/01/2024
|
gaytri bai
|
2732002WL024571
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996761
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200205204009100/333
(डोंडा )
|
2732002000NRG24230120241178658
|
23/01/2024
|
renu kumari
|
2732002WL024973
|
renu kumari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996783
|
|
RENU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205204009100/344
(डोंडा )
|
2732002000NRG24230120241178660
|
23/01/2024
|
Sunita
|
2732002WL024973
|
Sunita
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138996454
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24180120241156933
|
23/01/2024
|
Sona Bai
|
2732002WL024571
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138996814
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200205204009100/349
(डोंडा )
|
2732002000NRG24180120241156934
|
23/01/2024
|
Manju Bai
|
2732002WL024571
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996812
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200205204009100/351
(डोंडा )
|
2732002000NRG24230120241178663
|
23/01/2024
|
Bajrangi
|
2732002WL024973
|
Bajrangi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996362
|
|
BAJRANGI BAI SO PADAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24180120241156936
|
23/01/2024
|
rekha bai
|
2732002WL024571
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996754
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205204009100/355
(डोंडा )
|
2732002000NRG24230120241178665
|
23/01/2024
|
Mamta Bai
|
2732002WL024973
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996433
|
|
MAMTA BAI BAIRWA WOPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200205204009100/357
(डोंडा )
|
2732002000NRG24230120241178666
|
23/01/2024
|
Gyatri
|
2732002WL024973
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996815
|
|
GAYATRI BABULAL
|
HDFC BANK LTD(607152)
|
|
260
|
JHALRAPATAN
|
RJ-273200205204009100/368
(डोंडा )
|
2732002000NRG24230120241178667
|
23/01/2024
|
Chand Bai
|
2732002WL024973
|
Chand Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996724
|
|
CHANDA BAI W/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
261
|
JHALRAPATAN
|
RJ-273200205204009100/369
(डोंडा )
|
2732002000NRG24180120241156937
|
23/01/2024
|
NAGU SINGH
|
2732002WL024571
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996750
|
|
NAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200205204009100/372
(डोंडा )
|
2732002000NRG24230120241178668
|
23/01/2024
|
Mamta Bai
|
2732002WL024973
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996434
|
|
MAMTA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200205204009100/373
(डोंडा )
|
2732002000NRG24230120241178669
|
23/01/2024
|
Reena
|
2732002WL024973
|
Reena
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996380
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200205204009100/376
(डोंडा )
|
2732002000NRG24230120241178670
|
23/01/2024
|
Lalta Bai
|
2732002WL024973
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996465
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205204009100/377
(डोंडा )
|
2732002000NRG24230120241178671
|
23/01/2024
|
Anusuiya
|
2732002WL024973
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996479
|
|
ANUSUIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24230120241178672
|
23/01/2024
|
MANOJ
|
2732002WL024973
|
MANOJ
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996466
|
|
MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200205204009100/380
(डोंडा )
|
2732002000NRG24230120241178673
|
23/01/2024
|
dharm raj
|
2732002WL024973
|
dharm raj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996779
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200205204009100/383
(डोंडा )
|
2732002000NRG24230120241178674
|
23/01/2024
|
reekha bai
|
2732002WL024973
|
reekha bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996435
|
|
REKHA BAI WO ABHAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200205204009100/384
(डोंडा )
|
2732002000NRG24230120241178675
|
23/01/2024
|
Dropati Bai
|
2732002WL024973
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996371
|
|
DRUPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200205204009100/387
(डोंडा )
|
2732002000NRG24180120241156939
|
23/01/2024
|
Gyatri
|
2732002WL024571
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996428
|
|
GAYATRI BAI W O SUJAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205204009100/388
(डोंडा )
|
2732002000NRG24180120241156940
|
23/01/2024
|
Jyoti Bai
|
2732002WL024571
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996480
|
|
JYOTI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200205204009100/39
(डोंडा )
|
2732002000NRG24230120241178676
|
23/01/2024
|
Mohani Bai
|
2732002WL024973
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996363
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200205204009100/391
(डोंडा )
|
2732002000NRG24230120241178677
|
23/01/2024
|
Rambabu
|
2732002WL024973
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996723
|
|
Mr. RAM BABU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205204009100/391
(डोंडा )
|
2732002000NRG24230120241178678
|
23/01/2024
|
shiksha kumari
|
2732002WL024973
|
shiksha kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996722
|
|
SHIKSHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200205204009100/393
(डोंडा )
|
2732002000NRG24230120241178680
|
23/01/2024
|
ramkanya bai
|
2732002WL024973
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996742
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200205204009100/394
(डोंडा )
|
2732002000NRG24180120241156941
|
23/01/2024
|
Sohan Bai
|
2732002WL024571
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996802
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24230120241178681
|
23/01/2024
|
poonam chand
|
2732002WL024973
|
poonam chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996768
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24230120241178682
|
23/01/2024
|
soniya
|
2732002WL024973
|
soniya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996471
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24180120241156942
|
23/01/2024
|
Ashok
|
2732002WL024571
|
Ashok
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996769
|
|
ASHOK SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24230120241178683
|
23/01/2024
|
Sonu
|
2732002WL024973
|
Sonu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996470
|
|
SONU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200205204009100/397
(डोंडा )
|
2732002000NRG24180120241156943
|
23/01/2024
|
Durga Bai
|
2732002WL024571
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996799
|
|
DURGA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200205204009100/398
(डोंडा )
|
2732002000NRG24180120241156944
|
23/01/2024
|
Ramchandra
|
2732002WL024571
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996884
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
283
|
JHALRAPATAN
|
RJ-273200205204009100/403
(डोंडा )
|
2732002000NRG24180120241156945
|
23/01/2024
|
Bhuli Bai
|
2732002WL024571
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996456
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200205204009100/405
(डोंडा )
|
2732002000NRG24230120241178684
|
23/01/2024
|
koshal raj
|
2732002WL024973
|
koshal raj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996589
|
|
KAUSHAL RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200205204009100/405
(डोंडा )
|
2732002000NRG24230120241178685
|
23/01/2024
|
sunita kumari
|
2732002WL024973
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996462
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204009100/409
(डोंडा )
|
2732002000NRG24180120241156946
|
23/01/2024
|
Prem Bai
|
2732002WL024571
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996800
|
|
PREM BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200205204009100/41
(डोंडा )
|
2732002000NRG24230120241178686
|
23/01/2024
|
gyarsi bai
|
2732002WL024973
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996361
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200205204009100/410
(डोंडा )
|
2732002000NRG24180120241156947
|
23/01/2024
|
Bhanwari
|
2732002WL024571
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996811
|
|
BHANWARI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24180120241156949
|
23/01/2024
|
Rajanti Bai
|
2732002WL024571
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996443
|
|
RAJANTI BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205204009100/416
(डोंडा )
|
2732002000NRG24230120241178687
|
23/01/2024
|
Ramsurati Bai
|
2732002WL024973
|
Ramsurati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996789
|
|
RAMSURAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200205204009100/420
(डोंडा )
|
2732002000NRG24230120241178688
|
23/01/2024
|
Rakesh Kumar
|
2732002WL024973
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996588
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200205204009100/432
(डोंडा )
|
2732002000NRG24230120241178691
|
23/01/2024
|
Dali bai
|
2732002WL024973
|
Dali bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996458
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200205204009100/435
(डोंडा )
|
2732002000NRG24230120241178692
|
23/01/2024
|
CHANDREKALA
|
2732002WL024973
|
CHANDREKALA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996892
|
|
CHANDRAKALA DO CHOTULAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200205204009100/436
(डोंडा )
|
2732002000NRG24230120241178693
|
23/01/2024
|
RADHA KUMARI
|
2732002WL024973
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996592
|
|
RADHA KABADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200205204009100/44
(डोंडा )
|
2732002000NRG24230120241178694
|
23/01/2024
|
Ratan bai
|
2732002WL024973
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996419
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205204009100/440
(डोंडा )
|
2732002000NRG24230120241178695
|
23/01/2024
|
Chandra kalan
|
2732002WL024973
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996593
|
|
CHANDRAKANTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205204009100/440
(डोंडा )
|
2732002000NRG24180120241156952
|
23/01/2024
|
Jugraj
|
2732002WL024571
|
Jugraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996681
|
|
JUGRAJ
|
BANK OF BARODA(606985)
|
|
298
|
JHALRAPATAN
|
RJ-273200205204009100/441
(डोंडा )
|
2732002000NRG24180120241156953
|
23/01/2024
|
pooja
|
2732002WL024571
|
pooja
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996717
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200205204009100/441
(डोंडा )
|
2732002000NRG24230120241178696
|
23/01/2024
|
premchand
|
2732002WL024973
|
premchand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996726
|
|
PREMCHAND SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200205204009100/446
(डोंडा )
|
2732002000NRG24180120241156954
|
23/01/2024
|
Naina kumari
|
2732002WL024571
|
Naina kumari
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996733
|
|
Miss. MAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24230120241178698
|
23/01/2024
|
Vishnu gurjar
|
2732002WL024973
|
Vishnu gurjar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996590
|
|
VISHNU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200205204009100/449
(डोंडा )
|
2732002000NRG24180120241156956
|
23/01/2024
|
Pooja kumari
|
2732002WL024571
|
Pooja kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996853
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200205204009100/45
(डोंडा )
|
2732002000NRG24230120241178699
|
23/01/2024
|
Kasturi Bai
|
2732002WL024973
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996661
|
|
KASTUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200205204009100/454
(डोंडा )
|
2732002000NRG24180120241156957
|
23/01/2024
|
Durgi Bai
|
2732002WL024571
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996705
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205204009100/456
(डोंडा )
|
2732002000NRG24180120241156958
|
23/01/2024
|
Rani
|
2732002WL024571
|
Rani
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996856
|
|
RANI SURYAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24180120241156962
|
23/01/2024
|
ANOKE BAI
|
2732002WL024571
|
ANOKE BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996583
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24180120241156961
|
23/01/2024
|
BHAGCHAN
|
2732002WL024571
|
BHAGCHAN
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996587
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205204009100/466
(डोंडा )
|
2732002000NRG24180120241156967
|
23/01/2024
|
MAYAVATI
|
2732002WL024571
|
MAYAVATI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996773
|
|
MAYAWATI SOJATIYA DO RAJARAM SOJATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200205204009100/467
(डोंडा )
|
2732002000NRG24230120241178702
|
23/01/2024
|
bharat
|
2732002WL024973
|
bharat
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996858
|
|
BHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
JHALRAPATAN
|
RJ-273200205204009100/467
(डोंडा )
|
2732002000NRG24230120241178703
|
23/01/2024
|
pooja kumari
|
2732002WL024973
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996857
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JHALRAPATAN
|
RJ-273200205204009100/47
(डोंडा )
|
2732002000NRG24230120241178704
|
23/01/2024
|
Santra Bai
|
2732002WL024973
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996378
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205204009100/476
(डोंडा )
|
2732002000NRG24180120241156971
|
23/01/2024
|
DEEPA
|
2732002WL024571
|
DEEPA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996410
|
|
DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205204009100/476
(डोंडा )
|
2732002000NRG24230120241178705
|
23/01/2024
|
DHURGALAL
|
2732002WL024973
|
DHURGALAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996859
|
|
DURGA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205204009100/479
(डोंडा )
|
2732002000NRG24230120241178707
|
23/01/2024
|
SANJU KUMARI
|
2732002WL024973
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996860
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
315
|
JHALRAPATAN
|
RJ-273200205204009100/48
(डोंडा )
|
2732002000NRG24230120241178708
|
23/01/2024
|
Pram bai
|
2732002WL024973
|
Pram bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996417
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204009100/484-A
(डोंडा )
|
2732002000NRG24180120241156976
|
23/01/2024
|
anil meghwal
|
2732002WL024571
|
anil meghwal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996861
|
|
ANIL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JHALRAPATAN
|
RJ-273200205204009100/488
(डोंडा )
|
2732002000NRG24180120241156978
|
23/01/2024
|
Bhavna Darshana
|
2732002WL024571
|
Bhavna Darshana
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996864
|
|
BHAVNA DARSHANA
|
UNION BANK OF INDIA(508500)
|
|
318
|
JHALRAPATAN
|
RJ-273200205204009100/49
(डोंडा )
|
2732002000NRG24230120241178710
|
23/01/2024
|
Sajjan Bai
|
2732002WL024973
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996872
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205204009100/491
(डोंडा )
|
2732002000NRG24230120241178711
|
23/01/2024
|
BANE SINGH
|
2732002WL024973
|
BANE SINGH
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996867
|
|
BANESINGH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JHALRAPATAN
|
RJ-273200205204009100/51
(डोंडा )
|
2732002000NRG24230120241178712
|
23/01/2024
|
kanchan
|
2732002WL024973
|
kanchan
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996622
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205204009100/53
(डोंडा )
|
2732002000NRG24230120241178713
|
23/01/2024
|
Janki Bai
|
2732002WL024973
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138996485
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205204009100/55
(डोंडा )
|
2732002000NRG24230120241178714
|
23/01/2024
|
Amar Lal
|
2732002WL024973
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996446
|
|
AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205204009100/55
(डोंडा )
|
2732002000NRG24230120241178715
|
23/01/2024
|
anita bai
|
2732002WL024973
|
anita bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996492
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205204009100/57
(डोंडा )
|
2732002000NRG24230120241178716
|
23/01/2024
|
Koshiya bia
|
2732002WL024973
|
Koshiya bia
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996383
|
|
KOSHLYA BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205204009100/60
(डोंडा )
|
2732002000NRG24230120241178717
|
23/01/2024
|
Santosh Bai
|
2732002WL024973
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996376
|
|
SANTOSH BAI W/O ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205204009100/61-A
(डोंडा )
|
2732002000NRG24230120241178718
|
23/01/2024
|
Hira bai
|
2732002WL024973
|
Hira bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996817
|
|
HEERA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205204009100/62
(डोंडा )
|
2732002000NRG24230120241178719
|
23/01/2024
|
Lalta Bai
|
2732002WL024973
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996440
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JHALRAPATAN
|
RJ-273200205204009100/63
(डोंडा )
|
2732002000NRG24230120241178720
|
23/01/2024
|
vimla bai
|
2732002WL024973
|
vimla bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996618
|
|
VIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205204009100/64
(डोंडा )
|
2732002000NRG24230120241178722
|
23/01/2024
|
Narayan
|
2732002WL024973
|
Narayan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996408
|
|
NARAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205204009100/64
(डोंडा )
|
2732002000NRG24230120241178721
|
23/01/2024
|
Shanti Bai
|
2732002WL024973
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996486
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200205204009100/65
(डोंडा )
|
2732002000NRG24230120241178723
|
23/01/2024
|
panch bai
|
2732002WL024973
|
panch bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996487
|
|
PACHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200205204009100/66
(डोंडा )
|
2732002000NRG24230120241178724
|
23/01/2024
|
Kalawati Bai
|
2732002WL024973
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996906
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205204009100/69
(डोंडा )
|
2732002000NRG24230120241178725
|
23/01/2024
|
Dhapu Bai
|
2732002WL024973
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996370
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200205204009100/7
(डोंडा )
|
2732002000NRG24230120241178726
|
23/01/2024
|
pram bai
|
2732002WL024973
|
pram bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996382
|
|
PREM BAI W/O NAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200205204009100/70
(डोंडा )
|
2732002000NRG24230120241178727
|
23/01/2024
|
Radha Bai
|
2732002WL024973
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996623
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205204009100/71
(डोंडा )
|
2732002000NRG24230120241178728
|
23/01/2024
|
santosh bai
|
2732002WL024973
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996528
|
|
SANTOSH BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205204009100/72
(डोंडा )
|
2732002000NRG24230120241178729
|
23/01/2024
|
dhapu bai
|
2732002WL024973
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996663
|
|
DHAPOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205204009100/76
(डोंडा )
|
2732002000NRG24230120241178730
|
23/01/2024
|
Gyatri Bai
|
2732002WL024973
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996488
|
|
GAYATRI BAI DO MATHRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200205204009100/77
(डोंडा )
|
2732002000NRG24230120241178731
|
23/01/2024
|
Prem Bai
|
2732002WL024973
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996452
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200205204009100/78
(डोंडा )
|
2732002000NRG24230120241178732
|
23/01/2024
|
nandu
|
2732002WL024973
|
nandu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996627
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204009100/79
(डोंडा )
|
2732002000NRG24230120241178733
|
23/01/2024
|
Kali Bai
|
2732002WL024973
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996489
|
|
CHANDRAKALA BAI W/O CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204009100/81
(डोंडा )
|
2732002000NRG24230120241178734
|
23/01/2024
|
Kamla Bai
|
2732002WL024973
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996508
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200205204009100/82
(डोंडा )
|
2732002000NRG24230120241178735
|
23/01/2024
|
Dropati Bai
|
2732002WL024973
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996424
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205204009100/83
(डोंडा )
|
2732002000NRG24230120241178736
|
23/01/2024
|
dali bai
|
2732002WL024973
|
dali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996373
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205204009100/86
(डोंडा )
|
2732002000NRG24230120241178737
|
23/01/2024
|
Shanti Bai
|
2732002WL024973
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996624
|
|
Shanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
JHALRAPATAN
|
RJ-273200205204009100/87
(डोंडा )
|
2732002000NRG24230120241178738
|
23/01/2024
|
Mamta Bai
|
2732002WL024973
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996531
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200205204009100/89
(डोंडा )
|
2732002000NRG24230120241178739
|
23/01/2024
|
Kailesh Bai
|
2732002WL024973
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996625
|
|
KAILASH BAI W O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205204009100/9
(डोंडा )
|
2732002000NRG24230120241178740
|
23/01/2024
|
Maya Bai
|
2732002WL024973
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996904
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205204009100/92
(डोंडा )
|
2732002000NRG24230120241178741
|
23/01/2024
|
kanchan bai
|
2732002WL024973
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996493
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205204009100/96
(डोंडा )
|
2732002000NRG24230120241178742
|
23/01/2024
|
Nandu Bai
|
2732002WL024973
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996628
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205204009100/97
(डोंडा )
|
2732002000NRG24230120241178743
|
23/01/2024
|
DURGA BAI
|
2732002WL024973
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996551
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200205204009100/98
(डोंडा )
|
2732002000NRG24180120241156982
|
23/01/2024
|
Jyoti Bai
|
2732002WL024571
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996611
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205204009100/99
(डोंडा )
|
2732002000NRG24230120241178744
|
23/01/2024
|
Sugan Bai
|
2732002WL024973
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996544
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205204011400/10
(डोंडा )
|
2732002000NRG24180120241156736
|
23/01/2024
|
shita bai
|
2732002WL024570
|
shita bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996501
|
|
SITA BAI MEGHWAL WO GHEESA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200205204011400/104
(डोंडा )
|
2732002000NRG24180120241156737
|
23/01/2024
|
Guddi Bai
|
2732002WL024570
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996688
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205204011400/107
(डोंडा )
|
2732002000NRG24180120241158808
|
23/01/2024
|
bardi bai
|
2732002WL024607
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996871
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205204011400/11
(डोंडा )
|
2732002000NRG24180120241158809
|
23/01/2024
|
KANHIYALAL
|
2732002WL024607
|
KANHIYALAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996413
|
|
KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205204011400/111
(डोंडा )
|
2732002000NRG24180120241156738
|
23/01/2024
|
bhuri bai
|
2732002WL024570
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996552
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205204011400/113
(डोंडा )
|
2732002000NRG24180120241158810
|
23/01/2024
|
kamli bai
|
2732002WL024607
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996503
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205204011400/115
(डोंडा )
|
2732002000NRG24180120241158811
|
23/01/2024
|
Nand Lal
|
2732002WL024607
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996578
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205204011400/117
(डोंडा )
|
2732002000NRG24180120241158812
|
23/01/2024
|
Badam Bai
|
2732002WL024607
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996538
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205204011400/119
(डोंडा )
|
2732002000NRG24180120241156739
|
23/01/2024
|
Dhapu bai
|
2732002WL024570
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996398
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205204011400/124
(डोंडा )
|
2732002000NRG24180120241156740
|
23/01/2024
|
BABITA BAI
|
2732002WL024570
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996445
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205204011400/125
(डोंडा )
|
2732002000NRG24180120241158814
|
23/01/2024
|
dhropati bai
|
2732002WL024607
|
dhropati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996563
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205204011400/127
(डोंडा )
|
2732002000NRG24180120241156741
|
23/01/2024
|
Kanhi Ram
|
2732002WL024570
|
Kanhi Ram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996679
|
|
KANHI RAM BHIL and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205204011400/128
(डोंडा )
|
2732002000NRG24180120241156742
|
23/01/2024
|
Durgi bai
|
2732002WL024570
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996643
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205204011400/129
(डोंडा )
|
2732002000NRG24180120241156743
|
23/01/2024
|
anju bai
|
2732002WL024570
|
anju bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138996763
|
|
ANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24180120241158815
|
23/01/2024
|
Amar Lal
|
2732002WL024607
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996881
|
|
AMAR LAL MEGHWAL and SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205204011400/133
(डोंडा )
|
2732002000NRG24180120241158816
|
23/01/2024
|
Ram Prasad
|
2732002WL024607
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996414
|
|
RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205204011400/137
(डोंडा )
|
2732002000NRG24180120241156744
|
23/01/2024
|
Gyatri Bai
|
2732002WL024570
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996695
|
|
GAYTRI BAI WO VISHNU PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205204011400/137
(डोंडा )
|
2732002000NRG24180120241158817
|
23/01/2024
|
Vishnu Prasad
|
2732002WL024607
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996539
|
|
VISHNU PRASAD SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205204011400/139
(डोंडा )
|
2732002000NRG24180120241158818
|
23/01/2024
|
sumitra bai
|
2732002WL024607
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996706
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200205204011400/14
(डोंडा )
|
2732002000NRG24180120241158819
|
23/01/2024
|
Jatan Bai
|
2732002WL024607
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996869
|
|
JATNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205204011400/141
(डोंडा )
|
2732002000NRG24180120241158820
|
23/01/2024
|
Pari bai
|
2732002WL024607
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996645
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205204011400/147
(डोंडा )
|
2732002000NRG24180120241156745
|
23/01/2024
|
Manju Bai
|
2732002WL024570
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996694
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205204011400/148
(डोंडा )
|
2732002000NRG24180120241156747
|
23/01/2024
|
kali bai
|
2732002WL024570
|
kali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996692
|
|
KALAWTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200205204011400/148
(डोंडा )
|
2732002000NRG24180120241156746
|
23/01/2024
|
kaniram
|
2732002WL024570
|
kaniram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996882
|
|
KANHI RAM BHEEL MAGAN LAL AND BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205204011400/149
(डोंडा )
|
2732002000NRG24180120241158821
|
23/01/2024
|
Kanku Bai
|
2732002WL024607
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996649
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205204011400/151
(डोंडा )
|
2732002000NRG24180120241158822
|
23/01/2024
|
narbadi bai
|
2732002WL024607
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996535
|
|
NARABDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24180120241156748
|
23/01/2024
|
Falku Bai
|
2732002WL024570
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996657
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24180120241158823
|
23/01/2024
|
Kailesh Chand
|
2732002WL024607
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996931
|
|
KAILASH .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
382
|
JHALRAPATAN
|
RJ-273200205204011400/156
(डोंडा )
|
2732002000NRG24180120241158824
|
23/01/2024
|
kanya bai
|
2732002WL024607
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996523
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205204011400/159
(डोंडा )
|
2732002000NRG24180120241158825
|
23/01/2024
|
Ballabh Prasad
|
2732002WL024607
|
Ballabh Prasad
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996932
|
|
BALLABH PRASAD PATID
|
BANK OF BARODA(606985)
|
|
384
|
JHALRAPATAN
|
RJ-273200205204011400/159
(डोंडा )
|
2732002000NRG24180120241158826
|
23/01/2024
|
MANOHAR BAI
|
2732002WL024607
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996709
|
|
MANOHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205204011400/16
(डोंडा )
|
2732002000NRG24180120241158827
|
23/01/2024
|
lalchand
|
2732002WL024607
|
lalchand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996459
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205204011400/160
(डोंडा )
|
2732002000NRG24180120241156750
|
23/01/2024
|
Dwarki Bai
|
2732002WL024570
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996759
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205204011400/160
(डोंडा )
|
2732002000NRG24180120241156749
|
23/01/2024
|
Satnarayan
|
2732002WL024570
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996423
|
|
SATYA NARAYAN PATIDAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205204011400/17
(डोंडा )
|
2732002000NRG24180120241158828
|
23/01/2024
|
Nani Bai
|
2732002WL024607
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996804
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205204011400/170
(डोंडा )
|
2732002000NRG24180120241158829
|
23/01/2024
|
Gita Bai
|
2732002WL024607
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996524
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205204011400/173
(डोंडा )
|
2732002000NRG24180120241158830
|
23/01/2024
|
Gokul
|
2732002WL024607
|
Gokul
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996534
|
|
GOKUL BHEEL SO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205204011400/176
(डोंडा )
|
2732002000NRG24180120241156751
|
23/01/2024
|
santi bai
|
2732002WL024570
|
santi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996411
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205204011400/178
(डोंडा )
|
2732002000NRG24180120241158831
|
23/01/2024
|
jadav bai
|
2732002WL024607
|
jadav bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996505
|
|
JADAVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205204011400/179
(डोंडा )
|
2732002000NRG24180120241158832
|
23/01/2024
|
kalawati Bai
|
2732002WL024607
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996499
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205204011400/18
(डोंडा )
|
2732002000NRG24180120241156752
|
23/01/2024
|
leelabai
|
2732002WL024570
|
leelabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996810
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205204011400/180
(डोंडा )
|
2732002000NRG24180120241158833
|
23/01/2024
|
ramchandra
|
2732002WL024607
|
ramchandra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996540
|
|
RAMCHAND BHEEL SO MADAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205204011400/182
(डोंडा )
|
2732002000NRG24180120241156754
|
23/01/2024
|
Kamli Bai
|
2732002WL024570
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996702
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205204011400/183
(डोंडा )
|
2732002000NRG24180120241158834
|
23/01/2024
|
Kari Bai
|
2732002WL024607
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996696
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205204011400/189
(डोंडा )
|
2732002000NRG24180120241158835
|
23/01/2024
|
Pram bai
|
2732002WL024607
|
Pram bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996821
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200205204011400/19
(डोंडा )
|
2732002000NRG24180120241158836
|
23/01/2024
|
kosaliya bai
|
2732002WL024607
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996497
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205204011400/190
(डोंडा )
|
2732002000NRG24180120241158837
|
23/01/2024
|
Biram lal
|
2732002WL024607
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996527
|
|
BIRMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205204011400/193
(डोंडा )
|
2732002000NRG24180120241156755
|
23/01/2024
|
ramkaniya bai
|
2732002WL024570
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996394
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200205204011400/21
(डोंडा )
|
2732002000NRG24180120241158838
|
23/01/2024
|
ramlal
|
2732002WL024607
|
ramlal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996438
|
|
RAMLAL S O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24180120241158839
|
23/01/2024
|
kanku bai
|
2732002WL024607
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996426
|
|
KANKU BAI MEGHWAL W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205204011400/215
(डोंडा )
|
2732002000NRG24180120241156757
|
23/01/2024
|
gudadi bai
|
2732002WL024570
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996634
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205204011400/215
(डोंडा )
|
2732002000NRG24180120241156756
|
23/01/2024
|
siv lal
|
2732002WL024570
|
siv lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996521
|
|
SHIVLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
406
|
JHALRAPATAN
|
RJ-273200205204011400/216
(डोंडा )
|
2732002000NRG24180120241158840
|
23/01/2024
|
Durgi bai
|
2732002WL024607
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996803
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205204011400/217
(डोंडा )
|
2732002000NRG24180120241158841
|
23/01/2024
|
Badam Bai
|
2732002WL024607
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996635
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205204011400/22
(डोंडा )
|
2732002000NRG24180120241158842
|
23/01/2024
|
sohan bai
|
2732002WL024607
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996640
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205204011400/222
(डोंडा )
|
2732002000NRG24180120241158843
|
23/01/2024
|
soram bai
|
2732002WL024607
|
soram bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996401
|
|
SORMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205204011400/223
(डोंडा )
|
2732002000NRG24180120241158844
|
23/01/2024
|
Manohar Bai
|
2732002WL024607
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996637
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205204011400/23
(डोंडा )
|
2732002000NRG24180120241156758
|
23/01/2024
|
sugan bai
|
2732002WL024570
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996395
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200205204011400/230
(डोंडा )
|
2732002000NRG24180120241156759
|
23/01/2024
|
kalawati bai
|
2732002WL024570
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996359
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200205204011400/232
(डोंडा )
|
2732002000NRG24180120241158845
|
23/01/2024
|
Santra bai
|
2732002WL024607
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996767
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205204011400/234
(डोंडा )
|
2732002000NRG24180120241156760
|
23/01/2024
|
gomi
|
2732002WL024570
|
gomi
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996400
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200205204011400/240
(डोंडा )
|
2732002000NRG24180120241156761
|
23/01/2024
|
Suresh
|
2732002WL024570
|
Suresh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996559
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200205204011400/245
(डोंडा )
|
2732002000NRG24180120241156763
|
23/01/2024
|
Banshi lal
|
2732002WL024570
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
25/03/2024
|
|
2138996516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
JHALRAPATAN
|
RJ-273200205204011400/245
(डोंडा )
|
2732002000NRG24180120241156762
|
23/01/2024
|
Girja Bai
|
2732002WL024570
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996868
|
|
GIRJA BAI BANSHI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200205204011400/28
(डोंडा )
|
2732002000NRG24180120241156764
|
23/01/2024
|
Sima Kumari
|
2732002WL024570
|
Sima Kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996700
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205204011400/280
(डोंडा )
|
2732002000NRG24180120241156765
|
23/01/2024
|
Kumal Bai
|
2732002WL024570
|
Kumal Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996639
|
|
KUMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205204011400/286
(डोंडा )
|
2732002000NRG24180120241158846
|
23/01/2024
|
mukesh
|
2732002WL024607
|
mukesh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996577
|
|
MUKESH and DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205204011400/288
(डोंडा )
|
2732002000NRG24180120241158847
|
23/01/2024
|
Hariram
|
2732002WL024607
|
Hariram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996420
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205204011400/291
(डोंडा )
|
2732002000NRG24180120241158848
|
23/01/2024
|
Koshalya bai
|
2732002WL024607
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996646
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205204011400/295
(डोंडा )
|
2732002000NRG24180120241156766
|
23/01/2024
|
Sumitra Bai
|
2732002WL024570
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996566
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200205204011400/304
(डोंडा )
|
2732002000NRG24180120241156767
|
23/01/2024
|
Krishna
|
2732002WL024570
|
Krishna
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996652
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205204011400/312
(डोंडा )
|
2732002000NRG24180120241158849
|
23/01/2024
|
Rukmani Bai
|
2732002WL024607
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996756
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205204011400/32
(डोंडा )
|
2732002000NRG24180120241158850
|
23/01/2024
|
dhali bai
|
2732002WL024607
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996513
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205204011400/321
(डोंडा )
|
2732002000NRG24180120241158851
|
23/01/2024
|
Pram Bai
|
2732002WL024607
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996596
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24180120241156768
|
23/01/2024
|
Puja Bai
|
2732002WL024570
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996806
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205204011400/329
(डोंडा )
|
2732002000NRG24180120241156769
|
23/01/2024
|
bhuli bai
|
2732002WL024570
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996515
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205204011400/33
(डोंडा )
|
2732002000NRG24180120241156770
|
23/01/2024
|
Dali Bai
|
2732002WL024570
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996507
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205204011400/332
(डोंडा )
|
2732002000NRG24180120241156772
|
23/01/2024
|
guddi bai
|
2732002WL024570
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996690
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205204011400/337
(डोंडा )
|
2732002000NRG24180120241156773
|
23/01/2024
|
Dhapu Bai
|
2732002WL024570
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996638
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205204011400/338
(डोंडा )
|
2732002000NRG24180120241156774
|
23/01/2024
|
dhorpti bai
|
2732002WL024570
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996601
|
|
DROPATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200205204011400/342
(डोंडा )
|
2732002000NRG24180120241156775
|
23/01/2024
|
Madan Lal
|
2732002WL024570
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996550
|
|
MADAN LAL MEGHWAL S/O PRABHU LAL AND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205204011400/343
(डोंडा )
|
2732002000NRG24180120241156776
|
23/01/2024
|
Giraj Bai
|
2732002WL024570
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996674
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205204011400/345
(डोंडा )
|
2732002000NRG24180120241156777
|
23/01/2024
|
Krishna Bai
|
2732002WL024570
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996691
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200205204011400/355
(डोंडा )
|
2732002000NRG24180120241158852
|
23/01/2024
|
Shayam Lal
|
2732002WL024607
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996495
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205204011400/361
(डोंडा )
|
2732002000NRG24180120241156779
|
23/01/2024
|
MEENA
|
2732002WL024570
|
MEENA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996760
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200205204011400/365
(डोंडा )
|
2732002000NRG24180120241156780
|
23/01/2024
|
Dropati Bai
|
2732002WL024570
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996405
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200205204011400/368
(डोंडा )
|
2732002000NRG24180120241158854
|
23/01/2024
|
Raam Singh
|
2732002WL024607
|
Raam Singh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996415
|
|
RAM SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JHALRAPATAN
|
RJ-273200205204011400/369
(डोंडा )
|
2732002000NRG24180120241158855
|
23/01/2024
|
rani morya
|
2732002WL024607
|
rani morya
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996730
|
|
RANI MORY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205204011400/37
(डोंडा )
|
2732002000NRG24180120241156781
|
23/01/2024
|
Prabhu Lal
|
2732002WL024570
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996396
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205204011400/377
(डोंडा )
|
2732002000NRG24180120241156784
|
23/01/2024
|
kamli bai
|
2732002WL024570
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996641
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200205204011400/377
(डोंडा )
|
2732002000NRG24180120241156783
|
23/01/2024
|
rang lal
|
2732002WL024570
|
rang lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996431
|
|
RANGLAL MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
JHALRAPATAN
|
RJ-273200205204011400/38
(डोंडा )
|
2732002000NRG24180120241156785
|
23/01/2024
|
Mangi Bai
|
2732002WL024570
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996669
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205204011400/381
(डोंडा )
|
2732002000NRG24180120241156786
|
23/01/2024
|
Sagita
|
2732002WL024570
|
Sagita
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138996402
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205204011400/387
(डोंडा )
|
2732002000NRG24180120241158856
|
23/01/2024
|
nandlal
|
2732002WL024607
|
nandlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996406
|
|
NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205204011400/39
(डोंडा )
|
2732002000NRG24180120241158857
|
23/01/2024
|
ayodiya bai
|
2732002WL024607
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996597
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24180120241156789
|
23/01/2024
|
Basanti Bai
|
2732002WL024570
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996764
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24180120241156788
|
23/01/2024
|
VISHNU LAL
|
2732002WL024570
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996358
|
|
VISHNULAL BHEEL
|
BANK OF BARODA(606985)
|
|
451
|
JHALRAPATAN
|
RJ-273200205204011400/391
(डोंडा )
|
2732002000NRG24180120241158859
|
23/01/2024
|
Kari bai
|
2732002WL024607
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996765
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200205204011400/391
(डोंडा )
|
2732002000NRG24180120241158858
|
23/01/2024
|
Manish
|
2732002WL024607
|
Manish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996442
|
|
MANISH BHEELS OSHYAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200205204011400/393
(डोंडा )
|
2732002000NRG24180120241158861
|
23/01/2024
|
Anita
|
2732002WL024607
|
Anita
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996808
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200205204011400/4
(डोंडा )
|
2732002000NRG24180120241156790
|
23/01/2024
|
MANJU
|
2732002WL024570
|
MANJU
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996849
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205204011400/40
(डोंडा )
|
2732002000NRG24180120241156791
|
23/01/2024
|
Gayatri Bai
|
2732002WL024570
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996850
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205204011400/403
(डोंडा )
|
2732002000NRG24180120241158862
|
23/01/2024
|
Bhagwathi bai
|
2732002WL024607
|
Bhagwathi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996425
|
|
BHAGOTI BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205204011400/406
(डोंडा )
|
2732002000NRG24180120241156792
|
23/01/2024
|
Puja Kumari
|
2732002WL024570
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996560
|
|
Mrs. POOJA KUMARI W O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200205204011400/407
(डोंडा )
|
2732002000NRG24180120241156793
|
23/01/2024
|
Rattiram
|
2732002WL024570
|
Rattiram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996478
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205204011400/41
(डोंडा )
|
2732002000NRG24180120241158863
|
23/01/2024
|
nodiyan bai
|
2732002WL024607
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138996506
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200205204011400/410
(डोंडा )
|
2732002000NRG24180120241156794
|
23/01/2024
|
Raju Bai
|
2732002WL024570
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996818
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205204011400/411
(डोंडा )
|
2732002000NRG24180120241158864
|
23/01/2024
|
Jagdish
|
2732002WL024607
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996575
|
|
JAGDISH MEGHWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
462
|
JHALRAPATAN
|
RJ-273200205204011400/414
(डोंडा )
|
2732002000NRG24180120241158866
|
23/01/2024
|
bal Chand
|
2732002WL024607
|
bal Chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996430
|
|
BALCHAND S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205204011400/416
(डोंडा )
|
2732002000NRG24180120241158867
|
23/01/2024
|
Sona Kumari
|
2732002WL024607
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996439
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200205204011400/418
(डोंडा )
|
2732002000NRG24180120241158868
|
23/01/2024
|
Rakesh Kumar
|
2732002WL024607
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996565
|
|
RAKESH KUMAR BHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
JHALRAPATAN
|
RJ-273200205204011400/418
(डोंडा )
|
2732002000NRG24180120241158869
|
23/01/2024
|
Sunita Bai
|
2732002WL024607
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996441
|
|
SUNITA WO RAKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205204011400/419
(डोंडा )
|
2732002000NRG24180120241158870
|
23/01/2024
|
rakha bai
|
2732002WL024607
|
rakha bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996648
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205204011400/421
(डोंडा )
|
2732002000NRG24180120241156795
|
23/01/2024
|
Santosh Bai
|
2732002WL024570
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996796
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205204011400/422
(डोंडा )
|
2732002000NRG24180120241158871
|
23/01/2024
|
Kanya Bai
|
2732002WL024607
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996636
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205204011400/43
(डोंडा )
|
2732002000NRG24180120241158872
|
23/01/2024
|
Dhapu Bai
|
2732002WL024607
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996633
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205204011400/437
(डोंडा )
|
2732002000NRG24180120241156797
|
23/01/2024
|
pappulal
|
2732002WL024570
|
pappulal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996463
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205204011400/438
(डोंडा )
|
2732002000NRG24180120241158873
|
23/01/2024
|
Bablabh
|
2732002WL024607
|
Bablabh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996356
|
|
BALLABH BHEEL
|
BANK OF BARODA(606985)
|
|
472
|
JHALRAPATAN
|
RJ-273200205204011400/438
(डोंडा )
|
2732002000NRG24180120241158874
|
23/01/2024
|
Manju bai
|
2732002WL024607
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996650
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205204011400/439
(डोंडा )
|
2732002000NRG24180120241156798
|
23/01/2024
|
Resham Bai
|
2732002WL024570
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996647
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200205204011400/44
(डोंडा )
|
2732002000NRG24180120241158875
|
23/01/2024
|
bhanwar lal
|
2732002WL024607
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996436
|
|
BHANVARIAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205204011400/440
(डोंडा )
|
2732002000NRG24180120241156799
|
23/01/2024
|
Radha Bhil
|
2732002WL024570
|
Radha Bhil
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996658
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200205204011400/448
(डोंडा )
|
2732002000NRG24180120241156801
|
23/01/2024
|
Sonu Kumari
|
2732002WL024570
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996451
|
|
SONU KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205204011400/449
(डोंडा )
|
2732002000NRG24180120241156802
|
23/01/2024
|
prakashbai
|
2732002WL024570
|
prakashbai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996605
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205204011400/453
(डोंडा )
|
2732002000NRG24180120241156803
|
23/01/2024
|
Kamla Bai
|
2732002WL024570
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996449
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200205204011400/46
(डोंडा )
|
2732002000NRG24180120241158877
|
23/01/2024
|
Santosh Bai
|
2732002WL024607
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996805
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205204011400/460
(डोंडा )
|
2732002000NRG24180120241158878
|
23/01/2024
|
Rekha Bai
|
2732002WL024607
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996644
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205204011400/463
(डोंडा )
|
2732002000NRG24180120241158879
|
23/01/2024
|
Rajaram
|
2732002WL024607
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996416
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205204011400/47
(डोंडा )
|
2732002000NRG24180120241158880
|
23/01/2024
|
chandre bai
|
2732002WL024607
|
chandre bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996807
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205204011400/483
(डोंडा )
|
2732002000NRG24180120241158882
|
23/01/2024
|
Dhapu Bai
|
2732002WL024607
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996651
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205204011400/483
(डोंडा )
|
2732002000NRG24180120241158881
|
23/01/2024
|
Foru Lal
|
2732002WL024607
|
Foru Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996468
|
|
Mr. PHORU . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
JHALRAPATAN
|
RJ-273200205204011400/49
(डोंडा )
|
2732002000NRG24180120241156804
|
23/01/2024
|
Dhanraj
|
2732002WL024570
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996464
|
|
DHANRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205204011400/49
(डोंडा )
|
2732002000NRG24180120241156805
|
23/01/2024
|
rodi bai
|
2732002WL024570
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996484
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200205204011400/490
(डोंडा )
|
2732002000NRG24180120241158883
|
23/01/2024
|
harisingh
|
2732002WL024607
|
harisingh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996467
|
|
HARI SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JHALRAPATAN
|
RJ-273200205204011400/493
(डोंडा )
|
2732002000NRG24180120241158884
|
23/01/2024
|
kalash chand
|
2732002WL024607
|
kalash chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996905
|
|
Mr. KAILASH CHAND BAIRWA S/O NANDLAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
JHALRAPATAN
|
RJ-273200205204011400/498
(डोंडा )
|
2732002000NRG24180120241156808
|
23/01/2024
|
Nirmala
|
2732002WL024570
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996475
|
|
NIRMALA BHILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200205204011400/499
(डोंडा )
|
2732002000NRG24180120241158885
|
23/01/2024
|
DHURGA BAI
|
2732002WL024607
|
DHURGA BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996600
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205204011400/5
(डोंडा )
|
2732002000NRG24180120241158886
|
23/01/2024
|
kamali bai
|
2732002WL024607
|
kamali bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996399
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205204011400/502
(डोंडा )
|
2732002000NRG24180120241158887
|
23/01/2024
|
Rasila Bai
|
2732002WL024607
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996455
|
|
RASILA AHIRWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200205204011400/503
(डोंडा )
|
2732002000NRG24180120241156809
|
23/01/2024
|
Rekha Bai
|
2732002WL024570
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996659
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200205204011400/504
(डोंडा )
|
2732002000NRG24180120241158888
|
23/01/2024
|
DEPAK KUMAR
|
2732002WL024607
|
DEPAK KUMAR
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996354
|
|
Mr. DEEPAK KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
JHALRAPATAN
|
RJ-273200205204011400/508
(डोंडा )
|
2732002000NRG24180120241156810
|
23/01/2024
|
Rekha Bai
|
2732002WL024570
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996739
|
|
REKHA BAI WO MUKESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205204011400/513
(डोंडा )
|
2732002000NRG24180120241158889
|
23/01/2024
|
Indra Bai
|
2732002WL024607
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996598
|
|
INDRA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200205204011400/519
(डोंडा )
|
2732002000NRG24180120241158891
|
23/01/2024
|
ramsawroop bai
|
2732002WL024607
|
ramsawroop bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996602
|
|
RAMSWARUP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200205204011400/52
(डोंडा )
|
2732002000NRG24180120241156811
|
23/01/2024
|
Lila Bai
|
2732002WL024570
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996557
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205204011400/525
(डोंडा )
|
2732002000NRG24180120241156812
|
23/01/2024
|
Anita Kumari
|
2732002WL024570
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996699
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200205204011400/527
(डोंडा )
|
2732002000NRG24180120241158894
|
23/01/2024
|
puri bai
|
2732002WL024607
|
puri bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996766
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200205204011400/528
(डोंडा )
|
2732002000NRG24180120241156813
|
23/01/2024
|
Durgilal
|
2732002WL024570
|
Durgilal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996936
|
|
DURGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JHALRAPATAN
|
RJ-273200205204011400/528
(डोंडा )
|
2732002000NRG24180120241156814
|
23/01/2024
|
Rambharos
|
2732002WL024570
|
Rambharos
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996937
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200205204011400/537
(डोंडा )
|
2732002000NRG24180120241156816
|
23/01/2024
|
mamta kumari
|
2732002WL024570
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996457
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200205204011400/538
(डोंडा )
|
2732002000NRG24180120241156817
|
23/01/2024
|
Kanti Bai
|
2732002WL024570
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996603
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200205204011400/539
(डोंडा )
|
2732002000NRG24180120241156818
|
23/01/2024
|
DARIYAV BAI
|
2732002WL024570
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996412
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200205204011400/548
(डोंडा )
|
2732002000NRG24180120241156821
|
23/01/2024
|
Yashoda bai
|
2732002WL024570
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996474
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200205204011400/55
(डोंडा )
|
2732002000NRG24180120241158896
|
23/01/2024
|
kamala bi
|
2732002WL024607
|
kamala bi
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996403
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200205204011400/559
(डोंडा )
|
2732002000NRG24180120241156822
|
23/01/2024
|
hemlata bai
|
2732002WL024570
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996586
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
JHALRAPATAN
|
RJ-273200205204011400/56
(डोंडा )
|
2732002000NRG24180120241158899
|
23/01/2024
|
sovan
|
2732002WL024607
|
sovan
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2138996504
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200205204011400/560
(डोंडा )
|
2732002000NRG24180120241156823
|
23/01/2024
|
MANISHA
|
2732002WL024570
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996594
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JHALRAPATAN
|
RJ-273200205204011400/561
(डोंडा )
|
2732002000NRG24180120241156825
|
23/01/2024
|
Sunita bai
|
2732002WL024570
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996855
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200205204011400/577
(डोंडा )
|
2732002000NRG24180120241156826
|
23/01/2024
|
Amarlal Bheel
|
2732002WL024570
|
Amarlal Bheel
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996460
|
|
AMARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200205204011400/577
(डोंडा )
|
2732002000NRG24180120241156827
|
23/01/2024
|
Bhairi Bai
|
2732002WL024570
|
Bhairi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996461
|
|
BHAIRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200205204011400/581
(डोंडा )
|
2732002000NRG24180120241156831
|
23/01/2024
|
Pooja Kuamri
|
2732002WL024570
|
Pooja Kuamri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996591
|
|
POOJA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200205204011400/582
(डोंडा )
|
2732002000NRG24180120241156832
|
23/01/2024
|
Pooja Kumari
|
2732002WL024570
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996880
|
|
POOJA BHEEL D/O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200205204011400/584
(डोंडा )
|
2732002000NRG24180120241156835
|
23/01/2024
|
Roshan KumarI Bheel
|
2732002WL024570
|
Roshan KumarI Bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996866
|
|
ROSHAN KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200205204011400/584
(डोंडा )
|
2732002000NRG24180120241156834
|
23/01/2024
|
Sunil Kumar
|
2732002WL024570
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996448
|
|
SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200205204011400/587
(डोंडा )
|
2732002000NRG24180120241156837
|
23/01/2024
|
Neha Kuamri
|
2732002WL024570
|
Neha Kuamri
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996862
|
|
NEHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200205204011400/588
(डोंडा )
|
2732002000NRG24180120241156839
|
23/01/2024
|
Bina Bheel
|
2732002WL024570
|
Bina Bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996473
|
|
BINA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
JHALRAPATAN
|
RJ-273200205204011400/588
(डोंडा )
|
2732002000NRG24180120241156838
|
23/01/2024
|
Pavan Kumar Bheel
|
2732002WL024570
|
Pavan Kumar Bheel
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996902
|
|
Mr. PAWAN KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
JHALRAPATAN
|
RJ-273200205204011400/59
(डोंडा )
|
2732002000NRG24180120241158902
|
23/01/2024
|
pani bai
|
2732002WL024607
|
pani bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996740
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200205204011400/6
(डोंडा )
|
2732002000NRG24180120241156840
|
23/01/2024
|
kamla Bai
|
2732002WL024570
|
kamla Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996655
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200205204011400/62
(डोंडा )
|
2732002000NRG24180120241158903
|
23/01/2024
|
kamala bai
|
2732002WL024607
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996514
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200205204011400/65
(डोंडा )
|
2732002000NRG24180120241158904
|
23/01/2024
|
Kalawati Bai
|
2732002WL024607
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996693
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200205204011400/66
(डोंडा )
|
2732002000NRG24180120241158905
|
23/01/2024
|
mangi bai
|
2732002WL024607
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996687
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200205204011400/67
(डोंडा )
|
2732002000NRG24180120241158906
|
23/01/2024
|
Kamli Bai
|
2732002WL024607
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996870
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200205204011400/68
(डोंडा )
|
2732002000NRG24180120241158907
|
23/01/2024
|
Ramchandra
|
2732002WL024607
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996554
|
|
RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200205204011400/69
(डोंडा )
|
2732002000NRG24180120241156841
|
23/01/2024
|
kanyabai
|
2732002WL024570
|
kanyabai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996397
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200205204011400/7
(डोंडा )
|
2732002000NRG24180120241158908
|
23/01/2024
|
santi bai
|
2732002WL024607
|
santi bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996599
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200205204011400/70
(डोंडा )
|
2732002000NRG24180120241158909
|
23/01/2024
|
Dhapu bai
|
2732002WL024607
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996510
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200205204011400/71
(डोंडा )
|
2732002000NRG24180120241158910
|
23/01/2024
|
ukar lal
|
2732002WL024607
|
ukar lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996536
|
|
UNKAR LAL SEN SO BAK
|
BANK OF BARODA(606985)
|
|
532
|
JHALRAPATAN
|
RJ-273200205204011400/75
(डोंडा )
|
2732002000NRG24180120241158911
|
23/01/2024
|
dhuri lal
|
2732002WL024607
|
dhuri lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996556
|
|
DHULI LAL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200205204011400/76
(डोंडा )
|
2732002000NRG24180120241156842
|
23/01/2024
|
Santosh bai
|
2732002WL024570
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996654
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200205204011400/79
(डोंडा )
|
2732002000NRG24180120241158912
|
23/01/2024
|
Huddi Bai
|
2732002WL024607
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996404
|
|
HUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200205204011400/80
(डोंडा )
|
2732002000NRG24180120241158913
|
23/01/2024
|
Santra Bai
|
2732002WL024607
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2138996604
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200205204011400/81
(डोंडा )
|
2732002000NRG24180120241158914
|
23/01/2024
|
ram gopal
|
2732002WL024607
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996541
|
|
GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200205204011400/84
(डोंडा )
|
2732002000NRG24180120241158916
|
23/01/2024
|
Santosh
|
2732002WL024607
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996689
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200205204011400/84
(डोंडा )
|
2732002000NRG24180120241158915
|
23/01/2024
|
Suresh
|
2732002WL024607
|
Suresh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996567
|
|
SURESH and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205204011400/86
(डोंडा )
|
2732002000NRG24180120241158917
|
23/01/2024
|
Mamta Bai
|
2732002WL024607
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
25/03/2024
|
|
2138996511
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200205204011400/89
(डोंडा )
|
2732002000NRG24180120241158918
|
23/01/2024
|
Mangi Bai
|
2732002WL024607
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996653
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205204011400/91
(डोंडा )
|
2732002000NRG24180120241158919
|
23/01/2024
|
Mohan Lal
|
2732002WL024607
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996930
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JHALRAPATAN
|
RJ-273200205204011400/92
(डोंडा )
|
2732002000NRG24180120241158920
|
23/01/2024
|
Sajjan Bai
|
2732002WL024607
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996498
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205204011400/93
(डोंडा )
|
2732002000NRG24180120241158921
|
23/01/2024
|
Champa Bai
|
2732002WL024607
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996502
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205204011400/95
(डोंडा )
|
2732002000NRG24180120241158922
|
23/01/2024
|
Badri Lal
|
2732002WL024607
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996422
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200205204011400/96
(डोंडा )
|
2732002000NRG24180120241158923
|
23/01/2024
|
Goverdhan Lal
|
2732002WL024607
|
Goverdhan Lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996569
|
|
GORDHAN BHEEL SO LAL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200205204011400/96
(डोंडा )
|
2732002000NRG24180120241158924
|
23/01/2024
|
Shyam Bai
|
2732002WL024607
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996553
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205204011400/98
(डोंडा )
|
2732002000NRG24180120241158925
|
23/01/2024
|
Basanthi Bai
|
2732002WL024607
|
Basanthi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996697
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205204011500/110
(डोंडा )
|
2732002000NRG24200120241167826
|
23/01/2024
|
Santosh
|
2732002WL024818
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996844
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JHALRAPATAN
|
RJ-273200205204011500/132
(डोंडा )
|
2732002000NRG24200120241167827
|
23/01/2024
|
anok bai
|
2732002WL024818
|
anok bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996666
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200205204011500/146
(डोंडा )
|
2732002000NRG24200120241167828
|
23/01/2024
|
Mohan Lal
|
2732002WL024818
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996660
|
|
MOHAN LAL SO DEVILAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200205204011500/150
(डोंडा )
|
2732002000NRG24200120241167829
|
23/01/2024
|
Vishnu prasad
|
2732002WL024818
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996934
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
JHALRAPATAN
|
RJ-273200205204011500/16
(डोंडा )
|
2732002000NRG24200120241167830
|
23/01/2024
|
Gita Bai
|
2732002WL024818
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996845
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JHALRAPATAN
|
RJ-273200205204011500/169
(डोंडा )
|
2732002000NRG24200120241167831
|
23/01/2024
|
Gyatri
|
2732002WL024818
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996842
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205204011500/17
(डोंडा )
|
2732002000NRG24200120241167832
|
23/01/2024
|
Dwarki Bai
|
2732002WL024818
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996843
|
|
DWARIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200205204011500/19
(डोंडा )
|
2732002000NRG24200120241167833
|
23/01/2024
|
Nandu Bai
|
2732002WL024818
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996564
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205204011500/190
(डोंडा )
|
2732002000NRG24200120241167834
|
23/01/2024
|
Mohana bai
|
2732002WL024818
|
Mohana bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996610
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200205204011500/192
(डोंडा )
|
2732002000NRG24200120241167835
|
23/01/2024
|
ayodiya bai
|
2732002WL024818
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996393
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205204011500/200-A
(डोंडा )
|
2732002000NRG24200120241167836
|
23/01/2024
|
Manju
|
2732002WL024818
|
Manju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996846
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205204011500/213
(डोंडा )
|
2732002000NRG24200120241167837
|
23/01/2024
|
Dhapu Bai
|
2732002WL024818
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996570
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
560
|
JHALRAPATAN
|
RJ-273200205204011500/22
(डोंडा )
|
2732002000NRG24200120241167838
|
23/01/2024
|
Manju Bai
|
2732002WL024818
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996886
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JHALRAPATAN
|
RJ-273200205204011500/223
(डोंडा )
|
2732002000NRG24200120241167839
|
23/01/2024
|
Jagdish
|
2732002WL024818
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996837
|
|
JAGDISH SO BHAIRU LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205204011500/223
(डोंडा )
|
2732002000NRG24200120241167840
|
23/01/2024
|
Sangita Bai
|
2732002WL024818
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996801
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
563
|
JHALRAPATAN
|
RJ-273200205204011500/239
(डोंडा )
|
2732002000NRG24200120241167841
|
23/01/2024
|
VISHNU BAI
|
2732002WL024818
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996838
|
|
BISHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200205204011500/255
(डोंडा )
|
2732002000NRG24200120241167842
|
23/01/2024
|
dinesh chand
|
2732002WL024818
|
dinesh chand
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138996819
|
|
DINESH CHAND PATIDAR SO PREM CHAND PATID
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
JHALRAPATAN
|
RJ-273200205204011500/256
(डोंडा )
|
2732002000NRG24200120241167843
|
23/01/2024
|
Sajjan
|
2732002WL024818
|
Sajjan
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996777
|
|
SAJJAN SINGH S/O BAL SINGH RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200205204011500/263
(डोंडा )
|
2732002000NRG24200120241167845
|
23/01/2024
|
Seema Bai
|
2732002WL024818
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996816
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200205204011500/267
(डोंडा )
|
2732002000NRG24200120241167846
|
23/01/2024
|
Rekha Bai
|
2732002WL024818
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996472
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205204011500/319
(डोंडा )
|
2732002000NRG24200120241167847
|
23/01/2024
|
Ramjanki Bai
|
2732002WL024818
|
Ramjanki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996809
|
|
RAM JANAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205204011500/322
(डोंडा )
|
2732002000NRG24200120241167848
|
23/01/2024
|
Tulsi Devi
|
2732002WL024818
|
Tulsi Devi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996656
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200205204011500/323
(डोंडा )
|
2732002000NRG24200120241167849
|
23/01/2024
|
pram chand
|
2732002WL024818
|
pram chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996581
|
|
Premchand Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
571
|
JHALRAPATAN
|
RJ-273200205204011500/353
(डोंडा )
|
2732002000NRG24200120241167854
|
23/01/2024
|
KAVITA
|
2732002WL024818
|
KAVITA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996851
|
|
KAVITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200205204011500/370
(डोंडा )
|
2732002000NRG24200120241167856
|
23/01/2024
|
Hemlata Bai
|
2732002WL024818
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996854
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
JHALRAPATAN
|
RJ-273200205204011500/376
(डोंडा )
|
2732002000NRG24200120241167857
|
23/01/2024
|
KALASH
|
2732002WL024818
|
KALASH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2138996582
|
|
KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205204011500/379
(डोंडा )
|
2732002000NRG24200120241167858
|
23/01/2024
|
arti
|
2732002WL024818
|
arti
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996865
|
|
MISS ARATI MANGUNATH
|
STATE BANK OF INDIA(508548)
|
|
575
|
JHALRAPATAN
|
RJ-273200205204011500/380
(डोंडा )
|
2732002000NRG24200120241167859
|
23/01/2024
|
chandre singh
|
2732002WL024818
|
chandre singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996469
|
|
CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205204011500/380
(डोंडा )
|
2732002000NRG24200120241167860
|
23/01/2024
|
komal
|
2732002WL024818
|
komal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996595
|
|
KOMAL WO CHANDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205204011500/381
(डोंडा )
|
2732002000NRG24200120241167861
|
23/01/2024
|
Deepak Kumar Karpentar
|
2732002WL024818
|
Deepak Kumar Karpentar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996585
|
|
Deepak Kumar Karpentar
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
JHALRAPATAN
|
RJ-273200205204011500/381
(डोंडा )
|
2732002000NRG24200120241167862
|
23/01/2024
|
Nisha Sutar
|
2732002WL024818
|
Nisha Sutar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996584
|
|
MISS NISHA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
579
|
JHALRAPATAN
|
RJ-273200205204011500/40
(डोंडा )
|
2732002000NRG24200120241167863
|
23/01/2024
|
Lela Bai
|
2732002WL024818
|
Lela Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2138996778
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
580
|
JHALRAPATAN
|
RJ-273200205204011500/427
(डोंडा )
|
2732002000NRG24200120241167864
|
23/01/2024
|
gyan chand
|
2732002WL024818
|
gyan chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2138996820
|
|
MR GYAN CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
581
|
JHALRAPATAN
|
RJ-273200205204011500/44
(डोंडा )
|
2732002000NRG24200120241167865
|
23/01/2024
|
Guddi Bai
|
2732002WL024818
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996840
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205204011500/51
(डोंडा )
|
2732002000NRG24200120241167866
|
23/01/2024
|
CHOTHMAL
|
2732002WL024818
|
CHOTHMAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996444
|
|
CHOTHAMAL S O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205204011500/51
(डोंडा )
|
2732002000NRG24200120241167867
|
23/01/2024
|
RUKMANI BAI
|
2732002WL024818
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996798
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205204011500/53
(डोंडा )
|
2732002000NRG24200120241167868
|
23/01/2024
|
Bhupendra
|
2732002WL024818
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2138996667
|
|
BHAWANI RAM, PREM BAI, BHUPENDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205204011500/56
(डोंडा )
|
2732002000NRG24200120241167869
|
23/01/2024
|
Kalawati Bai
|
2732002WL024818
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996530
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205204011500/58
(डोंडा )
|
2732002000NRG24200120241167870
|
23/01/2024
|
Ratiram
|
2732002WL024818
|
Ratiram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996630
|
|
RATI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200205204011500/66
(डोंडा )
|
2732002000NRG24200120241167871
|
23/01/2024
|
Shamu bai
|
2732002WL024818
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996509
|
|
Shyamakumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
JHALRAPATAN
|
RJ-273200205204011500/68
(डोंडा )
|
2732002000NRG24200120241167872
|
23/01/2024
|
Kanchan Bai
|
2732002WL024818
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996532
|
|
KANCHAN BAI WO BHAVANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200205204011500/69
(डोंडा )
|
2732002000NRG24200120241167873
|
23/01/2024
|
Ramesh Chand
|
2732002WL024818
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996533
|
|
RAMESH CHAND S/O BHAVANIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205204011500/85
(डोंडा )
|
2732002000NRG24200120241167874
|
23/01/2024
|
Sushila bai
|
2732002WL024818
|
Sushila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996698
|
|
SUSHILA BAI W/O GANGABISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205204011500/89
(डोंडा )
|
2732002000NRG24200120241167875
|
23/01/2024
|
dhapu bai
|
2732002WL024818
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996670
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205204011500/9
(डोंडा )
|
2732002000NRG24200120241167876
|
23/01/2024
|
Pram Bai
|
2732002WL024818
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996935
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JHALRAPATAN
|
RJ-273200205204011500/90
(डोंडा )
|
2732002000NRG24200120241167877
|
23/01/2024
|
Chanda Bai
|
2732002WL024818
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996933
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200205404011100/2081
(झुुमकी )
|
2732002000NRG24230120241185161
|
23/01/2024
|
Heena
|
2732002WL025060
|
Heena
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
25/03/2024
|
|
2138996852
|
|
Ms. HINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
595
|
JHALRAPATAN
|
RJ-273200205404011100/911
(झुुमकी )
|
2732002000NRG24230120241185182
|
23/01/2024
|
rajesh
|
2732002WL025060
|
rajesh
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2138996496
|
|
MR RAJESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881136
|
881136
|
|
|
|
|
|
|
|
|
596
|
JHALRAPATAN
|
RJ-273200205204009100/426
(डोंडा )
|
2732002000NRG24180120241156950
|
23/01/2024
|
Manbhar bai
|
2732002WL024571
|
Manbhar bai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2138996680
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205204009100/485
(डोंडा )
|
2732002000NRG24180120241156977
|
23/01/2024
|
SUNIL
|
2732002WL024571
|
SUNIL
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996847
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JHALRAPATAN
|
RJ-273200205204009100/488
(डोंडा )
|
2732002000NRG24230120241178709
|
23/01/2024
|
KEMLESH KUMAR
|
2732002WL024973
|
KEMLESH KUMAR
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138996893
|
|
KAMLESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JHALRAPATAN
|
RJ-273200205204011400/546
(डोंडा )
|
2732002000NRG24180120241156820
|
23/01/2024
|
dharasingh
|
2732002WL024570
|
dharasingh
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996678
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JHALRAPATAN
|
RJ-273200205204011400/580
(डोंडा )
|
2732002000NRG24180120241156829
|
23/01/2024
|
nitu
|
2732002WL024570
|
nitu
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2138996848
|
|
NITU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1082460
|
1082460
|
|
|
|
|
|
|
|