|
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-273200205204011400/372
(डोंडा )
|
2732002000NRG24060620230421324
|
07/06/2023
|
rang lal
|
2732002WL007090
|
rang lal
|
00032
|
UTIB0001125
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879736
|
|
RANGLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204009100/460
(डोंडा )
|
2732002000NRG24060620230427577
|
07/06/2023
|
TEENA KUMARI
|
2732002WL007154
|
TEENA KUMARI
|
00045
|
BARB0BHAVAN
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879466
|
|
Tina Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205204011400/516
(डोंडा )
|
2732002000NRG24060620230421366
|
07/06/2023
|
Vinod Kumar
|
2732002WL007090
|
Vinod Kumar
|
00045
|
BARB0JHALAW
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463879429
|
|
VINOD KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205204009100/186
(डोंडा )
|
2732002000NRG24060620230427490
|
07/06/2023
|
dvarki bai
|
2732002WL007154
|
dvarki bai
|
00045
|
BARB0JHALRA
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879421
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205204009100/463
(डोंडा )
|
2732002000NRG24060620230427580
|
07/06/2023
|
davekaran
|
2732002WL007154
|
davekaran
|
00045
|
BARB0JHALRA
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879457
|
|
Devkaran ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHALRAPATAN
|
RJ-273200205204011400/330
(डोंडा )
|
2732002000NRG24060620230421310
|
07/06/2023
|
kajal
|
2732002WL007090
|
kajal
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879455
|
|
Kajal Meghwal
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204011400/404
(डोंडा )
|
2732002000NRG24060620230430708
|
07/06/2023
|
SANJY KUMAR
|
2732002WL007213
|
SANJY KUMAR
|
00045
|
BARB0JHALRA
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879423
|
|
SANJAY SO SATYA NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011400/411
(डोंडा )
|
2732002000NRG24060620230419906
|
07/06/2023
|
Sharda
|
2732002WL007074
|
Sharda
|
00045
|
BARB0JHALRA
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879419
|
|
SHARDA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011400/412
(डोंडा )
|
2732002000NRG24060620230419907
|
07/06/2023
|
Ramesh Chand
|
2732002WL007074
|
Ramesh Chand
|
00045
|
BARB0JHALRA
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879420
|
|
RAMESH CHAND PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011400/488
(डोंडा )
|
2732002000NRG24060620230421351
|
07/06/2023
|
Balkishan
|
2732002WL007090
|
Balkishan
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879424
|
|
BALKISHAN PATIDAR
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011400/495
(डोंडा )
|
2732002000NRG24060620230421356
|
07/06/2023
|
Teena
|
2732002WL007090
|
Teena
|
00045
|
BARB0JHALRA
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463879426
|
|
Miss. TEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011400/507
(डोंडा )
|
2732002000NRG24060620230421363
|
07/06/2023
|
Mangi Lal
|
2732002WL007090
|
Mangi Lal
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879433
|
|
MANGILAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHALRAPATAN
|
RJ-273200205204011400/507
(डोंडा )
|
2732002000NRG24060620230421364
|
07/06/2023
|
Tina
|
2732002WL007090
|
Tina
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879422
|
|
TEENA KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200205204011400/522
(डोंडा )
|
2732002000NRG24060620230421372
|
07/06/2023
|
Babali
|
2732002WL007090
|
Babali
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879451
|
|
MISS BABLI DURGA SHANKAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200205204011400/551
(डोंडा )
|
2732002000NRG24060620230419944
|
07/06/2023
|
Pooja
|
2732002WL007074
|
Pooja
|
00045
|
BARB0JHALRA
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879425
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHALRAPATAN
|
RJ-273200205204011400/576
(डोंडा )
|
2732002000NRG24060620230421386
|
07/06/2023
|
ANJANA
|
2732002WL007090
|
ANJANA
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879452
|
|
Anjana Patidar
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205204011400/576
(डोंडा )
|
2732002000NRG24060620230421385
|
07/06/2023
|
RAHUL KUMAR
|
2732002WL007090
|
RAHUL KUMAR
|
00045
|
BARB0JHALRA
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879427
|
|
RAHUL KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205204011500/283
(डोंडा )
|
2732002000NRG24060620230420145
|
07/06/2023
|
Banwari lal
|
2732002WL007078
|
Banwari lal
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879428
|
|
Banwarilal
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205204011500/284
(डोंडा )
|
2732002000NRG24060620230420148
|
07/06/2023
|
Jivan Kanwar
|
2732002WL007078
|
Jivan Kanwar
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879430
|
|
Jivan Kanwar
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205204011500/291
(डोंडा )
|
2732002000NRG24060620230420150
|
07/06/2023
|
Sonu
|
2732002WL007078
|
Sonu
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879477
|
|
Sonu Rathor
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205204011500/337
(डोंडा )
|
2732002000NRG24060620230420154
|
07/06/2023
|
Ramchandra
|
2732002WL007078
|
Ramchandra
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879432
|
|
Ramchandra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JHALRAPATAN
|
RJ-273200205204011500/345
(डोंडा )
|
2732002000NRG24060620230420163
|
07/06/2023
|
Reena
|
2732002WL007078
|
Reena
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879454
|
|
Reena
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205204011500/359
(डोंडा )
|
2732002000NRG24060620230420171
|
07/06/2023
|
shubham rajput
|
2732002WL007078
|
shubham rajput
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879431
|
|
Shubham Rajput
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205204011500/367
(डोंडा )
|
2732002000NRG24060620230420180
|
07/06/2023
|
LAKHAN SINGH RAJPUT
|
2732002WL007078
|
LAKHAN SINGH RAJPUT
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879450
|
|
LAKHAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205204011500/368
(डोंडा )
|
2732002000NRG24060620230420182
|
07/06/2023
|
seema Bairagi
|
2732002WL007078
|
seema Bairagi
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879456
|
|
Seema Beragi
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205204011500/42
(डोंडा )
|
2732002000NRG24060620230420186
|
07/06/2023
|
Rahul
|
2732002WL007078
|
Rahul
|
00045
|
BARB0JHALRA
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879453
|
|
Rahul Jogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47876
|
47876
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200205204011400/553
(डोंडा )
|
2732002000NRG24060620230421382
|
07/06/2023
|
mamta kumari
|
2732002WL007090
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879494
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205204009100/338
(डोंडा )
|
2732002000NRG24060620230427535
|
07/06/2023
|
Reena Kumari
|
2732002WL007154
|
Reena Kumari
|
00078
|
CNRB0003595
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879444
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205204009100/464
(डोंडा )
|
2732002000NRG24060620230427582
|
07/06/2023
|
RUPLAL
|
2732002WL007154
|
RUPLAL
|
00078
|
CNRB0018385
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879411
|
|
ROOPLAL
|
CANARA BANK(508532)
|
|
30
|
JHALRAPATAN
|
RJ-273200205204011400/110
(डोंडा )
|
2732002000NRG24060620230419830
|
07/06/2023
|
Durgi Bai
|
2732002WL007074
|
Durgi Bai
|
00078
|
CNRB0018385
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879716
|
|
DURGI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200205204009100/460
(डोंडा )
|
2732002000NRG24060620230427576
|
07/06/2023
|
MAHAVIR
|
2732002WL007154
|
MAHAVIR
|
00089
|
CBIN0280460
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879492
|
|
Mr. MAHAVIR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205204009100/356
(डोंडा )
|
2732002000NRG24060620230427545
|
07/06/2023
|
Kalawati
|
2732002WL007154
|
Kalawati
|
00089
|
CBIN0280985
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879478
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205204009100/455
(डोंडा )
|
2732002000NRG24060620230427572
|
07/06/2023
|
Balram Meghwal
|
2732002WL007154
|
Balram Meghwal
|
00089
|
CBIN0280985
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879473
|
|
Mr. BALRAM MEGHWAL S/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205204009100/459
(डोंडा )
|
2732002000NRG24060620230427575
|
07/06/2023
|
AKELESH
|
2732002WL007154
|
AKELESH
|
00089
|
CBIN0280985
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879486
|
|
AKHILESH MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24060620230427578
|
07/06/2023
|
rajababu
|
2732002WL007154
|
rajababu
|
00089
|
CBIN0280985
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879475
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205204009100/474
(डोंडा )
|
2732002000NRG24060620230427587
|
07/06/2023
|
SUNITA BAI
|
2732002WL007154
|
SUNITA BAI
|
00089
|
CBIN0280985
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879487
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24060620230427589
|
07/06/2023
|
MINAKSHI
|
2732002WL007154
|
MINAKSHI
|
00089
|
CBIN0280985
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879481
|
|
Miss. MINAKSHI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205204009100/481
(डोंडा )
|
2732002000NRG24060620230427592
|
07/06/2023
|
PAVAN MEGWAL
|
2732002WL007154
|
PAVAN MEGWAL
|
00089
|
CBIN0280985
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879480
|
|
Mr. PAWAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205204011400/252
(डोंडा )
|
2732002000NRG24060620230419870
|
07/06/2023
|
Dayaram
|
2732002WL007074
|
Dayaram
|
00089
|
CBIN0280985
|
2296
|
2296
|
Rejected
|
12/06/2023
|
|
2463879484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200205204011400/370
(डोंडा )
|
2732002000NRG24060620230419894
|
07/06/2023
|
Reena
|
2732002WL007074
|
Reena
|
00089
|
CBIN0280985
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879476
|
|
RENA PATIDAR WO KANHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHALRAPATAN
|
RJ-273200205204011400/371
(डोंडा )
|
2732002000NRG24060620230421323
|
07/06/2023
|
Rukamni bai
|
2732002WL007090
|
Rukamni bai
|
00089
|
CBIN0280985
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879470
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200205204011400/388
(डोंडा )
|
2732002000NRG24060620230421334
|
07/06/2023
|
Ramgopal
|
2732002WL007090
|
Ramgopal
|
00089
|
CBIN0280985
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879479
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205204011400/401
(डोंडा )
|
2732002000NRG24060620230430707
|
07/06/2023
|
Sageeta
|
2732002WL007213
|
Sageeta
|
00089
|
CBIN0280985
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879474
|
|
Mrs. SANGITA WO VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205204011400/446
(डोंडा )
|
2732002000NRG24060620230419920
|
07/06/2023
|
Sumitra Bai
|
2732002WL007074
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879467
|
|
Miss. SUMITRA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205204011400/460
(डोंडा )
|
2732002000NRG24060620230419926
|
07/06/2023
|
Suresh Kumar
|
2732002WL007074
|
Suresh Kumar
|
00089
|
CBIN0280985
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879483
|
|
Mr. SURESH KUMAR S/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205204011400/480
(डोंडा )
|
2732002000NRG24060620230419930
|
07/06/2023
|
RAJKUMAR
|
2732002WL007074
|
RAJKUMAR
|
00089
|
CBIN0280985
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879469
|
|
Mr. RAJKUMAR MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205204011400/491
(डोंडा )
|
2732002000NRG24060620230421354
|
07/06/2023
|
Mohan Lal
|
2732002WL007090
|
Mohan Lal
|
00089
|
CBIN0280985
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879412
|
|
MOHANLAL PATIDAR SO NONDRAM
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200205204011400/496
(डोंडा )
|
2732002000NRG24060620230421357
|
07/06/2023
|
Omprakash
|
2732002WL007090
|
Omprakash
|
00089
|
CBIN0280985
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879471
|
|
OMPRAKASH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHALRAPATAN
|
RJ-273200205204011400/542
(डोंडा )
|
2732002000NRG24060620230421376
|
07/06/2023
|
SANTRA BAI
|
2732002WL007090
|
SANTRA BAI
|
00089
|
CBIN0280985
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879485
|
|
Mrs. SANTRA BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205204011400/571
(डोंडा )
|
2732002000NRG24060620230419946
|
07/06/2023
|
BHARU LAL
|
2732002WL007074
|
BHARU LAL
|
00089
|
CBIN0280985
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879468
|
|
Mr. BHERULAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205204011500/340
(डोंडा )
|
2732002000NRG24060620230420157
|
07/06/2023
|
Ranu
|
2732002WL007078
|
Ranu
|
00089
|
CBIN0280985
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879472
|
|
Miss. RANU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205204011500/64
(डोंडा )
|
2732002000NRG24060620230420195
|
07/06/2023
|
Bheru Singh
|
2732002WL007078
|
Bheru Singh
|
00089
|
CBIN0280985
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879418
|
|
Mr. BHERU SINGH SO BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35924
|
35924
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200205204009100/203
(डोंडा )
|
2732002000NRG24060620230427500
|
07/06/2023
|
Lila Bai
|
2732002WL007154
|
Lila Bai
|
00114
|
RSCB0024008
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879417
|
|
LALI BAI MEGHWAL and HEMRAJ MEGHWAL S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205204011400/350
(डोंडा )
|
2732002000NRG24060620230430704
|
07/06/2023
|
Rambabu
|
2732002WL007213
|
Rambabu
|
00114
|
RSCB0024008
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879414
|
|
RAMBABU S O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200205204011400/41
(डोंडा )
|
2732002000NRG24060620230419905
|
07/06/2023
|
mohan lal
|
2732002WL007074
|
mohan lal
|
00114
|
RSCB0024008
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879415
|
|
MOHAN LAL MEGHWAL S/O NARAYAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200205204011400/553
(डोंडा )
|
2732002000NRG24060620230421381
|
07/06/2023
|
PAPPU LAL
|
2732002WL007090
|
PAPPU LAL
|
00114
|
RSCB0024008
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879416
|
|
PAPPU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200205204011500/117
(डोंडा )
|
2732002000NRG24060620230420138
|
07/06/2023
|
Govind Kanwar
|
2732002WL007078
|
Govind Kanwar
|
00161
|
CBIN0R70036
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879268
|
|
GOVIND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
58
|
JHALRAPATAN
|
RJ-273200205204011500/363
(डोंडा )
|
2732002000NRG24060620230420176
|
07/06/2023
|
nand lal
|
2732002WL007078
|
nand lal
|
00168
|
ICIC0000435
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879354
|
|
NAND LAL RATHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24060620230427543
|
07/06/2023
|
Mangi Lal
|
2732002WL007154
|
Mangi Lal
|
00354
|
PUNB0095610
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879365
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200205204011400/256
(डोंडा )
|
2732002000NRG24060620230421294
|
07/06/2023
|
Badri Lal
|
2732002WL007090
|
Badri Lal
|
00354
|
PUNB0095610
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879367
|
|
BADRI LAL S/O KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200205204011400/578
(डोंडा )
|
2732002000NRG24060620230430714
|
07/06/2023
|
rishiraj
|
2732002WL007213
|
rishiraj
|
00354
|
PUNB0095610
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879366
|
|
RISHIRAJ SO KELASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200205204011400/123
(डोंडा )
|
2732002000NRG24060620230419837
|
07/06/2023
|
MANJU BAI
|
2732002WL007074
|
MANJU BAI
|
00354
|
PUNB0419000
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879499
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHALRAPATAN
|
RJ-273200205204011400/457
(डोंडा )
|
2732002000NRG24060620230419923
|
07/06/2023
|
Mohan Lal
|
2732002WL007074
|
Mohan Lal
|
00354
|
PUNB0419000
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879498
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200205204011400/501
(डोंडा )
|
2732002000NRG24060620230421361
|
07/06/2023
|
Kanya Bai
|
2732002WL007090
|
Kanya Bai
|
00354
|
PUNB0419000
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2463879496
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHALRAPATAN
|
RJ-273200205204011400/518
(डोंडा )
|
2732002000NRG24060620230421368
|
07/06/2023
|
Nitesh Kumar
|
2732002WL007090
|
Nitesh Kumar
|
00354
|
PUNB0419000
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879497
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200205204011500/343
(डोंडा )
|
2732002000NRG24060620230420160
|
07/06/2023
|
kalyanmal
|
2732002WL007078
|
kalyanmal
|
00354
|
PUNB0419000
|
2158
|
2158
|
Processed
|
12/06/2023
|
|
2463879495
|
|
KALYAN MAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200205204011400/506
(डोंडा )
|
2732002000NRG24060620230419938
|
07/06/2023
|
Rekha Bai
|
2732002WL007074
|
Rekha Bai
|
00415
|
SBIN0031270
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879279
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200205204009100/353
(डोंडा )
|
2732002000NRG24060620230427542
|
07/06/2023
|
rajaram verma
|
2732002WL007154
|
rajaram verma
|
00415
|
SBIN0031856
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879342
|
|
KOSHLYA BAI,RAJARAM,MANWAR,SINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200205204009100/449
(डोंडा )
|
2732002000NRG24060620230427568
|
07/06/2023
|
Rahul kumar
|
2732002WL007154
|
Rahul kumar
|
00415
|
SBIN0031856
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879488
|
|
Mr. RAHUL KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205204009100/465
(डोंडा )
|
2732002000NRG24060620230427583
|
07/06/2023
|
KIRAN
|
2732002WL007154
|
KIRAN
|
00415
|
SBIN0031856
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879337
|
|
MISS KIRAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHALRAPATAN
|
RJ-273200205204009100/478
(डोंडा )
|
2732002000NRG24060620230427590
|
07/06/2023
|
RAGUVIR
|
2732002WL007154
|
RAGUVIR
|
00415
|
SBIN0031856
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879493
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200205204011400/363
(डोंडा )
|
2732002000NRG24060620230421318
|
07/06/2023
|
alesh
|
2732002WL007090
|
alesh
|
00415
|
SBIN0031856
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879744
|
|
MR AKHILESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHALRAPATAN
|
RJ-273200205204011400/366
(डोंडा )
|
2732002000NRG24060620230421321
|
07/06/2023
|
gayatri bai
|
2732002WL007090
|
gayatri bai
|
00415
|
SBIN0031856
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879730
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200205204011400/401
(डोंडा )
|
2732002000NRG24060620230430706
|
07/06/2023
|
Virendar Kumar
|
2732002WL007213
|
Virendar Kumar
|
00415
|
SBIN0031856
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879449
|
|
MR VIRENDRA KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHALRAPATAN
|
RJ-273200205204011400/506
(डोंडा )
|
2732002000NRG24060620230419937
|
07/06/2023
|
Lalit Kumar
|
2732002WL007074
|
Lalit Kumar
|
00415
|
SBIN0031856
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879280
|
|
LALIT KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200205204011400/518
(डोंडा )
|
2732002000NRG24060620230421369
|
07/06/2023
|
Chanchal
|
2732002WL007090
|
Chanchal
|
00415
|
SBIN0031856
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879438
|
|
CHANCHAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200205204011400/522
(डोंडा )
|
2732002000NRG24060620230421371
|
07/06/2023
|
jugal kishor
|
2732002WL007090
|
jugal kishor
|
00415
|
SBIN0031856
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879489
|
|
MR JUGAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHALRAPATAN
|
RJ-273200205204011400/544
(डोंडा )
|
2732002000NRG24060620230421377
|
07/06/2023
|
deepak kumar
|
2732002WL007090
|
deepak kumar
|
00415
|
SBIN0031856
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879439
|
|
DEEPAK KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHALRAPATAN
|
RJ-273200205204011500/284
(डोंडा )
|
2732002000NRG24060620230420147
|
07/06/2023
|
Gagan
|
2732002WL007078
|
Gagan
|
00415
|
SBIN0031856
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879403
|
|
GAGAN SINGH S OHINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200205204011500/341
(डोंडा )
|
2732002000NRG24060620230420158
|
07/06/2023
|
Sitaram
|
2732002WL007078
|
Sitaram
|
00415
|
SBIN0031856
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879491
|
|
MR SITARAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHALRAPATAN
|
RJ-273200205204011500/359
(डोंडा )
|
2732002000NRG24060620230420170
|
07/06/2023
|
YASHWANT SINGH
|
2732002WL007078
|
YASHWANT SINGH
|
00415
|
SBIN0031856
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879490
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24944
|
24944
|
|
|
|
|
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200205204009100/463
(डोंडा )
|
2732002000NRG24060620230427581
|
07/06/2023
|
MINAKSHI
|
2732002WL007154
|
MINAKSHI
|
00468
|
UBIN0559237
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879343
|
|
MINAKSHI DO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200205204009100/102
(डोंडा )
|
2732002000NRG24060620230427436
|
07/06/2023
|
Shanti Bai
|
2732002WL007154
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879571
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200205204009100/108
(डोंडा )
|
2732002000NRG24060620230427437
|
07/06/2023
|
badham bai
|
2732002WL007154
|
badham bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879548
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24060620230427438
|
07/06/2023
|
guddi bai
|
2732002WL007154
|
guddi bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879482
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200205204009100/126
(डोंडा )
|
2732002000NRG24060620230427439
|
07/06/2023
|
sugan bai
|
2732002WL007154
|
sugan bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879263
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG24060620230427440
|
07/06/2023
|
santosh bai
|
2732002WL007154
|
santosh bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879668
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200205204009100/128
(डोंडा )
|
2732002000NRG24060620230427441
|
07/06/2023
|
magi bai
|
2732002WL007154
|
magi bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879322
|
|
KAILASH CHAND and MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200205204009100/129
(डोंडा )
|
2732002000NRG24060620230427442
|
07/06/2023
|
koushliya
|
2732002WL007154
|
koushliya
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879549
|
|
KAUSHALYA BAI WO GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JHALRAPATAN
|
RJ-273200205204009100/130
(डोंडा )
|
2732002000NRG24060620230427443
|
07/06/2023
|
Rukmani Bai
|
2732002WL007154
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879686
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200205204009100/131
(डोंडा )
|
2732002000NRG24060620230427444
|
07/06/2023
|
Ful Bai
|
2732002WL007154
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879720
|
|
PHOOL BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200205204009100/133
(डोंडा )
|
2732002000NRG24060620230427445
|
07/06/2023
|
Mangi Bai
|
2732002WL007154
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879465
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200205204009100/134
(डोंडा )
|
2732002000NRG24060620230427447
|
07/06/2023
|
basanti lal
|
2732002WL007154
|
basanti lal
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879404
|
|
BASANTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200205204009100/134
(डोंडा )
|
2732002000NRG24060620230427446
|
07/06/2023
|
santosh bai
|
2732002WL007154
|
santosh bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879459
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200205204009100/135
(डोंडा )
|
2732002000NRG24060620230427448
|
07/06/2023
|
sugan bai
|
2732002WL007154
|
sugan bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879689
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200205204009100/136
(डोंडा )
|
2732002000NRG24060620230427449
|
07/06/2023
|
Ratan Bai
|
2732002WL007154
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879679
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200205204009100/138
(डोंडा )
|
2732002000NRG24060620230427450
|
07/06/2023
|
Dali Bai
|
2732002WL007154
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879314
|
|
DHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24060620230427451
|
07/06/2023
|
Shanti Bai
|
2732002WL007154
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879460
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24060620230427453
|
07/06/2023
|
dhanna lal
|
2732002WL007154
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879550
|
|
DHANNA LAL
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
100
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24060620230427452
|
07/06/2023
|
santosh bai
|
2732002WL007154
|
santosh bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879671
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200205204009100/141
(डोंडा )
|
2732002000NRG24060620230427454
|
07/06/2023
|
santosh bai
|
2732002WL007154
|
santosh bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879695
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200205204009100/142
(डोंडा )
|
2732002000NRG24060620230427455
|
07/06/2023
|
Giriraj bai
|
2732002WL007154
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879556
|
|
GIRRAJ BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200205204009100/144
(डोंडा )
|
2732002000NRG24060620230427456
|
07/06/2023
|
Nand Lal
|
2732002WL007154
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879551
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200205204009100/145
(डोंडा )
|
2732002000NRG24060620230427457
|
07/06/2023
|
mohani bai
|
2732002WL007154
|
mohani bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879557
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200205204009100/146
(डोंडा )
|
2732002000NRG24060620230427458
|
07/06/2023
|
nodiyan bai
|
2732002WL007154
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879462
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200205204009100/148
(डोंडा )
|
2732002000NRG24060620230427459
|
07/06/2023
|
Dhapu Bai
|
2732002WL007154
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879691
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200205204009100/149
(डोंडा )
|
2732002000NRG24060620230427460
|
07/06/2023
|
Radha Bai
|
2732002WL007154
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879500
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200205204009100/150
(डोंडा )
|
2732002000NRG24060620230427461
|
07/06/2023
|
Guddi Bai
|
2732002WL007154
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879323
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200205204009100/151
(डोंडा )
|
2732002000NRG24060620230427462
|
07/06/2023
|
nani bai
|
2732002WL007154
|
nani bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879324
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200205204009100/152
(डोंडा )
|
2732002000NRG24060620230427463
|
07/06/2023
|
sardar bai
|
2732002WL007154
|
sardar bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879463
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205204009100/153
(डोंडा )
|
2732002000NRG24060620230427464
|
07/06/2023
|
Puri Lal
|
2732002WL007154
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879552
|
|
PURILALS ONANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200205204009100/155
(डोंडा )
|
2732002000NRG24060620230427465
|
07/06/2023
|
KAILASH BAI
|
2732002WL007154
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879266
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200205204009100/156
(डोंडा )
|
2732002000NRG24060620230427466
|
07/06/2023
|
Lalta Bai
|
2732002WL007154
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879675
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205204009100/158
(डोंडा )
|
2732002000NRG24060620230427467
|
07/06/2023
|
Parwati Bai
|
2732002WL007154
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879690
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200205204009100/159
(डोंडा )
|
2732002000NRG24060620230427468
|
07/06/2023
|
Dhapu Bai
|
2732002WL007154
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879296
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200205204009100/161
(डोंडा )
|
2732002000NRG24060620230427469
|
07/06/2023
|
Badam bai
|
2732002WL007154
|
Badam bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879361
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200205204009100/162
(डोंडा )
|
2732002000NRG24060620230427470
|
07/06/2023
|
sugan bai
|
2732002WL007154
|
sugan bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879725
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200205204009100/163
(डोंडा )
|
2732002000NRG24060620230427471
|
07/06/2023
|
Pram Bai
|
2732002WL007154
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879684
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200205204009100/164
(डोंडा )
|
2732002000NRG24060620230427472
|
07/06/2023
|
Badri lal
|
2732002WL007154
|
Badri lal
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879553
|
|
BADRI LAL SO GAJANAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHALRAPATAN
|
RJ-273200205204009100/164
(डोंडा )
|
2732002000NRG24060620230427473
|
07/06/2023
|
Sardar Bai
|
2732002WL007154
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879407
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24060620230427475
|
07/06/2023
|
Ful Bai
|
2732002WL007154
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879408
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200205204009100/167
(डोंडा )
|
2732002000NRG24060620230427477
|
07/06/2023
|
Kalawati Bai
|
2732002WL007154
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879666
|
|
KALAVATI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200205204009100/167
(डोंडा )
|
2732002000NRG24060620230427476
|
07/06/2023
|
Ramesh Chand
|
2732002WL007154
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879558
|
|
Mr. RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205204009100/168
(डोंडा )
|
2732002000NRG24060620230427478
|
07/06/2023
|
Bhuri Bai
|
2732002WL007154
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879409
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200205204009100/169
(डोंडा )
|
2732002000NRG24060620230427479
|
07/06/2023
|
manbar bai
|
2732002WL007154
|
manbar bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879728
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24060620230427480
|
07/06/2023
|
Mahatab bai
|
2732002WL007154
|
Mahatab bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879726
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200205204009100/171
(डोंडा )
|
2732002000NRG24060620230427481
|
07/06/2023
|
Krishna Bai
|
2732002WL007154
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879619
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24060620230427483
|
07/06/2023
|
Hamraj
|
2732002WL007154
|
Hamraj
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879559
|
|
HEM RAJ MEGHWAL and SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24060620230427482
|
07/06/2023
|
Sardar Bai
|
2732002WL007154
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879464
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205204009100/177
(डोंडा )
|
2732002000NRG24060620230427484
|
07/06/2023
|
devbai
|
2732002WL007154
|
devbai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879560
|
|
DEVI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205204009100/180
(डोंडा )
|
2732002000NRG24060620230427485
|
07/06/2023
|
Geeta Bai
|
2732002WL007154
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879724
|
|
GITA BAIW ONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200205204009100/183
(डोंडा )
|
2732002000NRG24060620230427487
|
07/06/2023
|
Bhuri Bai
|
2732002WL007154
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879264
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200205204009100/184
(डोंडा )
|
2732002000NRG24060620230427488
|
07/06/2023
|
parwati bai
|
2732002WL007154
|
parwati bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879697
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205204009100/185
(डोंडा )
|
2732002000NRG24060620230427489
|
07/06/2023
|
sohan bai
|
2732002WL007154
|
sohan bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879293
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200205204009100/187
(डोंडा )
|
2732002000NRG24060620230427491
|
07/06/2023
|
sundar bai
|
2732002WL007154
|
sundar bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879692
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205204009100/188
(डोंडा )
|
2732002000NRG24060620230427492
|
07/06/2023
|
Hemlata
|
2732002WL007154
|
Hemlata
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879287
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205204009100/190
(डोंडा )
|
2732002000NRG24060620230427493
|
07/06/2023
|
santosh
|
2732002WL007154
|
santosh
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879715
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205204009100/191
(डोंडा )
|
2732002000NRG24060620230427494
|
07/06/2023
|
Nandubai
|
2732002WL007154
|
Nandubai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879508
|
|
NANDU BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205204009100/194
(डोंडा )
|
2732002000NRG24060620230427495
|
07/06/2023
|
puri bai
|
2732002WL007154
|
puri bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879313
|
|
PURI BAI W/O PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200205204009100/196
(डोंडा )
|
2732002000NRG24060620230427496
|
07/06/2023
|
sohan bai
|
2732002WL007154
|
sohan bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879362
|
|
SOHAN BAI S O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200205204009100/200
(डोंडा )
|
2732002000NRG24060620230427497
|
07/06/2023
|
MAGNI BAI
|
2732002WL007154
|
MAGNI BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879683
|
|
MAGNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200205204009100/201
(डोंडा )
|
2732002000NRG24060620230427499
|
07/06/2023
|
lal chand
|
2732002WL007154
|
lal chand
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879561
|
|
LAL CHAND S/O LAXMINARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200205204009100/201
(डोंडा )
|
2732002000NRG24060620230427498
|
07/06/2023
|
shyamu bai
|
2732002WL007154
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879608
|
|
SHAMU BAI W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200205204009100/204
(डोंडा )
|
2732002000NRG24060620230427501
|
07/06/2023
|
Santosh Bai
|
2732002WL007154
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879727
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200205204009100/205
(डोंडा )
|
2732002000NRG24060620230427502
|
07/06/2023
|
Narayani Bai
|
2732002WL007154
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879667
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205204009100/209
(डोंडा )
|
2732002000NRG24060620230427504
|
07/06/2023
|
gita bai
|
2732002WL007154
|
gita bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879687
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200205204009100/210
(डोंडा )
|
2732002000NRG24060620230427505
|
07/06/2023
|
basanti bai
|
2732002WL007154
|
basanti bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879680
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24060620230427506
|
07/06/2023
|
Kavita Bai
|
2732002WL007154
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879562
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24060620230427507
|
07/06/2023
|
Lalta Bai
|
2732002WL007154
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879677
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205204009100/215
(डोंडा )
|
2732002000NRG24060620230427509
|
07/06/2023
|
Bhari Bai
|
2732002WL007154
|
Bhari Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879291
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205204009100/215
(डोंडा )
|
2732002000NRG24060620230427508
|
07/06/2023
|
Kanhaiya Lal
|
2732002WL007154
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879555
|
|
KANHAIYA LAL MEGHWAL SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200205204009100/216
(डोंडा )
|
2732002000NRG24060620230427510
|
07/06/2023
|
anokh bai
|
2732002WL007154
|
anokh bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879325
|
|
ANOK BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200205204009100/217
(डोंडा )
|
2732002000NRG24060620230427511
|
07/06/2023
|
Hemlata
|
2732002WL007154
|
Hemlata
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879554
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200205204009100/219
(डोंडा )
|
2732002000NRG24060620230427512
|
07/06/2023
|
Guddi Bai
|
2732002WL007154
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879563
|
|
GUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200205204009100/220
(डोंडा )
|
2732002000NRG24060620230427513
|
07/06/2023
|
Lakshmi Bai
|
2732002WL007154
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879564
|
|
LACHHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200205204009100/242
(डोंडा )
|
2732002000NRG24060620230427514
|
07/06/2023
|
Dhapu Bai
|
2732002WL007154
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879711
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205204009100/243
(डोंडा )
|
2732002000NRG24060620230427516
|
07/06/2023
|
Durgi Bai
|
2732002WL007154
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879566
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205204009100/243
(डोंडा )
|
2732002000NRG24060620230427515
|
07/06/2023
|
Rajaram
|
2732002WL007154
|
Rajaram
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879358
|
|
RAJA RAM MEGHWAL and DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200205204009100/244
(डोंडा )
|
2732002000NRG24060620230427517
|
07/06/2023
|
Sushila
|
2732002WL007154
|
Sushila
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879565
|
|
SOSHAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205204009100/245
(डोंडा )
|
2732002000NRG24060620230427518
|
07/06/2023
|
Sangita Bai
|
2732002WL007154
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879543
|
|
MISS SANGEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHALRAPATAN
|
RJ-273200205204009100/263
(डोंडा )
|
2732002000NRG24060620230427519
|
07/06/2023
|
Santosh bai
|
2732002WL007154
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879569
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200205204009100/264
(डोंडा )
|
2732002000NRG24060620230427520
|
07/06/2023
|
Radha Bai
|
2732002WL007154
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879339
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24060620230427522
|
07/06/2023
|
Prem Chand
|
2732002WL007154
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879570
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24060620230427521
|
07/06/2023
|
SANTRA BAI
|
2732002WL007154
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879688
|
|
SantraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
JHALRAPATAN
|
RJ-273200205204009100/272
(डोंडा )
|
2732002000NRG24060620230427523
|
07/06/2023
|
bhuli bai
|
2732002WL007154
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879568
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200205204009100/273
(डोंडा )
|
2732002000NRG24060620230427524
|
07/06/2023
|
mangi bai
|
2732002WL007154
|
mangi bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879567
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200205204009100/279
(डोंडा )
|
2732002000NRG24060620230427525
|
07/06/2023
|
Bhina Bai
|
2732002WL007154
|
Bhina Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879265
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200205204009100/293
(डोंडा )
|
2732002000NRG24060620230427526
|
07/06/2023
|
Badam Bai
|
2732002WL007154
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879682
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200205204009100/294
(डोंडा )
|
2732002000NRG24060620230427527
|
07/06/2023
|
Kamleshi Bai
|
2732002WL007154
|
Kamleshi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879282
|
|
KAMLESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200205204009100/295
(डोंडा )
|
2732002000NRG24060620230427528
|
07/06/2023
|
Santhosh Bai
|
2732002WL007154
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879676
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200205204009100/296
(डोंडा )
|
2732002000NRG24060620230427529
|
07/06/2023
|
Sohan Bai
|
2732002WL007154
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879721
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200205204009100/297
(डोंडा )
|
2732002000NRG24060620230427530
|
07/06/2023
|
Huddi Bai
|
2732002WL007154
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879283
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200205204009100/299
(डोंडा )
|
2732002000NRG24060620230427531
|
07/06/2023
|
Nani Bai
|
2732002WL007154
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879681
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200205204009100/307
(डोंडा )
|
2732002000NRG24060620230427533
|
07/06/2023
|
Balveer
|
2732002WL007154
|
Balveer
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879733
|
|
BALVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JHALRAPATAN
|
RJ-273200205204009100/307
(डोंडा )
|
2732002000NRG24060620230427534
|
07/06/2023
|
Reena
|
2732002WL007154
|
Reena
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879734
|
|
REENA KUMARI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200205204009100/341
(डोंडा )
|
2732002000NRG24060620230427536
|
07/06/2023
|
Tara
|
2732002WL007154
|
Tara
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879581
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200205204009100/342
(डोंडा )
|
2732002000NRG24060620230427537
|
07/06/2023
|
Mamta Bai
|
2732002WL007154
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879285
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24060620230427538
|
07/06/2023
|
Sona Bai
|
2732002WL007154
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879292
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24060620230427539
|
07/06/2023
|
Tikam Chand
|
2732002WL007154
|
Tikam Chand
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879299
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200205204009100/348
(डोंडा )
|
2732002000NRG24060620230427540
|
07/06/2023
|
Gyatri bai
|
2732002WL007154
|
Gyatri bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879286
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200205204009100/352
(डोंडा )
|
2732002000NRG24060620230427541
|
07/06/2023
|
Sumitra Bai
|
2732002WL007154
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879643
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24060620230427544
|
07/06/2023
|
rekha bai
|
2732002WL007154
|
rekha bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879284
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200205204009100/369
(डोंडा )
|
2732002000NRG24060620230427546
|
07/06/2023
|
NAGU SINGH
|
2732002WL007154
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879693
|
|
NAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200205204009100/377
(डोंडा )
|
2732002000NRG24060620230427547
|
07/06/2023
|
Anusuiya
|
2732002WL007154
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879298
|
|
ANUSUIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24060620230427548
|
07/06/2023
|
Nirmala Bai
|
2732002WL007154
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879294
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205204009100/386
(डोंडा )
|
2732002000NRG24060620230427549
|
07/06/2023
|
Krishna
|
2732002WL007154
|
Krishna
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879678
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200205204009100/393
(डोंडा )
|
2732002000NRG24060620230427550
|
07/06/2023
|
ramkanya bai
|
2732002WL007154
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879685
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24060620230427551
|
07/06/2023
|
poonam chand
|
2732002WL007154
|
poonam chand
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879334
|
|
PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24060620230427552
|
07/06/2023
|
soniya
|
2732002WL007154
|
soniya
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879332
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24060620230427553
|
07/06/2023
|
Ashok
|
2732002WL007154
|
Ashok
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879335
|
|
ASHOK SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200205204009100/397
(डोंडा )
|
2732002000NRG24060620230427554
|
07/06/2023
|
Durga Bai
|
2732002WL007154
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879288
|
|
DURGA BAI W/O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200205204009100/399
(डोंडा )
|
2732002000NRG24060620230427555
|
07/06/2023
|
ranapratap
|
2732002WL007154
|
ranapratap
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879401
|
|
RANAPRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200205204009100/403
(डोंडा )
|
2732002000NRG24060620230427556
|
07/06/2023
|
Bhuli Bai
|
2732002WL007154
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879331
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200205204009100/405
(डोंडा )
|
2732002000NRG24060620230427557
|
07/06/2023
|
sunita kumari
|
2732002WL007154
|
sunita kumari
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879273
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200205204009100/409
(डोंडा )
|
2732002000NRG24060620230427558
|
07/06/2023
|
Prem Bai
|
2732002WL007154
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879289
|
|
PREM BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200205204009100/410
(डोंडा )
|
2732002000NRG24060620230427559
|
07/06/2023
|
Bhanwari
|
2732002WL007154
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879290
|
|
BHANWARI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200205204009100/416
(डोंडा )
|
2732002000NRG24060620230427561
|
07/06/2023
|
Ramsurati Bai
|
2732002WL007154
|
Ramsurati Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879400
|
|
RAMSURAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200205204009100/427
(डोंडा )
|
2732002000NRG24060620230427563
|
07/06/2023
|
PINKI BAI
|
2732002WL007154
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879301
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200205204009100/440
(डोंडा )
|
2732002000NRG24060620230427564
|
07/06/2023
|
Chandra kalan
|
2732002WL007154
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879302
|
|
CHANDRAKANTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200205204009100/441
(डोंडा )
|
2732002000NRG24060620230427565
|
07/06/2023
|
premchand
|
2732002WL007154
|
premchand
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879300
|
|
PREMCHAND SO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200205204009100/446
(डोंडा )
|
2732002000NRG24060620230427566
|
07/06/2023
|
Naina kumari
|
2732002WL007154
|
Naina kumari
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879309
|
|
Miss. MAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24060620230427567
|
07/06/2023
|
teena
|
2732002WL007154
|
teena
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879346
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205204009100/449
(डोंडा )
|
2732002000NRG24060620230427569
|
07/06/2023
|
Pooja kumari
|
2732002WL007154
|
Pooja kumari
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
12/06/2023
|
|
2463879310
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200205204009100/454
(डोंडा )
|
2732002000NRG24060620230427570
|
07/06/2023
|
DEENDAYAL
|
2732002WL007154
|
DEENDAYAL
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879445
|
|
DINDYAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200205204009100/454
(डोंडा )
|
2732002000NRG24060620230427571
|
07/06/2023
|
Durgi Bai
|
2732002WL007154
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879673
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200205204009100/455
(डोंडा )
|
2732002000NRG24060620230427573
|
07/06/2023
|
Sunita
|
2732002WL007154
|
Sunita
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879443
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200205204009100/456
(डोंडा )
|
2732002000NRG24060620230427574
|
07/06/2023
|
Rani
|
2732002WL007154
|
Rani
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879326
|
|
RANI SURYAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24060620230427579
|
07/06/2023
|
BHAGCHAN
|
2732002WL007154
|
BHAGCHAN
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879348
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200205204009100/466
(डोंडा )
|
2732002000NRG24060620230427584
|
07/06/2023
|
MAYAVATI
|
2732002WL007154
|
MAYAVATI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879506
|
|
MAYAWATI SOJATIYA DO RAJARAM SOJATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200205204009100/471
(डोंडा )
|
2732002000NRG24060620230427586
|
07/06/2023
|
PRAKASH
|
2732002WL007154
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879396
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200205204009100/471
(डोंडा )
|
2732002000NRG24060620230427585
|
07/06/2023
|
SANGITA
|
2732002WL007154
|
SANGITA
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879502
|
|
SANGITA MEGHWAL D/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200205204009100/479
(डोंडा )
|
2732002000NRG24060620230427591
|
07/06/2023
|
SANJU KUMARI
|
2732002WL007154
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879341
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
213
|
JHALRAPATAN
|
RJ-273200205204009100/97
(डोंडा )
|
2732002000NRG24060620230427593
|
07/06/2023
|
DURGA BAI
|
2732002WL007154
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879576
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200205204009100/98
(डोंडा )
|
2732002000NRG24060620230427594
|
07/06/2023
|
Jyoti Bai
|
2732002WL007154
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879546
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200205204009100/99
(डोंडा )
|
2732002000NRG24060620230427595
|
07/06/2023
|
Sugan Bai
|
2732002WL007154
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879547
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200205204011400/104
(डोंडा )
|
2732002000NRG24060620230419824
|
07/06/2023
|
Guddi Bai
|
2732002WL007074
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879647
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200205204011400/107
(डोंडा )
|
2732002000NRG24060620230419825
|
07/06/2023
|
bardi bai
|
2732002WL007074
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879701
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200205204011400/108
(डोंडा )
|
2732002000NRG24060620230419826
|
07/06/2023
|
Sita Bai
|
2732002WL007074
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879270
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200205204011400/109
(डोंडा )
|
2732002000NRG24060620230419827
|
07/06/2023
|
Gita Bai
|
2732002WL007074
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879353
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200205204011400/11
(डोंडा )
|
2732002000NRG24060620230419828
|
07/06/2023
|
KANHIYALAL
|
2732002WL007074
|
KANHIYALAL
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879698
|
|
KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200205204011400/110
(डोंडा )
|
2732002000NRG24060620230419829
|
07/06/2023
|
kamlesh
|
2732002WL007074
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879278
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200205204011400/113
(डोंडा )
|
2732002000NRG24060620230419831
|
07/06/2023
|
kamli bai
|
2732002WL007074
|
kamli bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879316
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200205204011400/115
(डोंडा )
|
2732002000NRG24060620230419832
|
07/06/2023
|
Nand Lal
|
2732002WL007074
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879516
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200205204011400/116
(डोंडा )
|
2732002000NRG24060620230419833
|
07/06/2023
|
Sohan bai
|
2732002WL007074
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879655
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200205204011400/117
(डोंडा )
|
2732002000NRG24060620230419835
|
07/06/2023
|
Badam Bai
|
2732002WL007074
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879359
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200205204011400/117
(डोंडा )
|
2732002000NRG24060620230419834
|
07/06/2023
|
mohan lal
|
2732002WL007074
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879517
|
|
MOHAN LAL BHIL and BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200205204011400/118
(डोंडा )
|
2732002000NRG24060620230419836
|
07/06/2023
|
sajjan bai
|
2732002WL007074
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879634
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200205204011400/119
(डोंडा )
|
2732002000NRG24060620230421274
|
07/06/2023
|
Dhapu bai
|
2732002WL007090
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879585
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200205204011400/124
(डोंडा )
|
2732002000NRG24060620230421275
|
07/06/2023
|
BABITA BAI
|
2732002WL007090
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2463879381
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200205204011400/125
(डोंडा )
|
2732002000NRG24060620230419838
|
07/06/2023
|
dhropati bai
|
2732002WL007074
|
dhropati bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879518
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205204011400/127
(डोंडा )
|
2732002000NRG24060620230421276
|
07/06/2023
|
Kanhi Ram
|
2732002WL007090
|
Kanhi Ram
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879519
|
|
KANHI RAM BHIL and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200205204011400/128
(डोंडा )
|
2732002000NRG24060620230421277
|
07/06/2023
|
Durgi bai
|
2732002WL007090
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879620
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200205204011400/129
(डोंडा )
|
2732002000NRG24060620230419839
|
07/06/2023
|
anju bai
|
2732002WL007074
|
anju bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879705
|
|
ANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200205204011400/137
(डोंडा )
|
2732002000NRG24060620230421278
|
07/06/2023
|
Gyatri Bai
|
2732002WL007090
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463879656
|
|
GAYTRI BAI WO VISHNU PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200205204011400/139
(डोंडा )
|
2732002000NRG24060620230419841
|
07/06/2023
|
sumitra bai
|
2732002WL007074
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879674
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205204011400/14
(डोंडा )
|
2732002000NRG24060620230419842
|
07/06/2023
|
Bal Chand
|
2732002WL007074
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879509
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200205204011400/141
(डोंडा )
|
2732002000NRG24060620230419843
|
07/06/2023
|
Pari bai
|
2732002WL007074
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
12/06/2023
|
|
2463879626
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200205204011400/144
(डोंडा )
|
2732002000NRG24060620230430691
|
07/06/2023
|
Dropati Bai
|
2732002WL007213
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879505
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200205204011400/144
(डोंडा )
|
2732002000NRG24060620230430690
|
07/06/2023
|
Satnarayan
|
2732002WL007213
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879533
|
|
SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205204011400/145
(डोंडा )
|
2732002000NRG24060620230421279
|
07/06/2023
|
Ramdayal Bai
|
2732002WL007090
|
Ramdayal Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879709
|
|
RAMDYALI BAI WO MUNIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200205204011400/146
(डोंडा )
|
2732002000NRG24060620230421280
|
07/06/2023
|
mohan bai
|
2732002WL007090
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879645
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200205204011400/149
(डोंडा )
|
2732002000NRG24060620230421281
|
07/06/2023
|
Kanku Bai
|
2732002WL007090
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879631
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200205204011400/152
(डोंडा )
|
2732002000NRG24060620230419844
|
07/06/2023
|
Dhapu Bai
|
2732002WL007074
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879714
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200205204011400/154
(डोंडा )
|
2732002000NRG24060620230421282
|
07/06/2023
|
Kalu Ram
|
2732002WL007090
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879531
|
|
KALULAL BHEEL S O UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205204011400/154
(डोंडा )
|
2732002000NRG24060620230421283
|
07/06/2023
|
Lila Bai
|
2732002WL007090
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879669
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24060620230421284
|
07/06/2023
|
Falku Bai
|
2732002WL007090
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879640
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200205204011400/156
(डोंडा )
|
2732002000NRG24060620230419845
|
07/06/2023
|
kanya bai
|
2732002WL007074
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879317
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200205204011400/16
(डोंडा )
|
2732002000NRG24060620230419846
|
07/06/2023
|
lalchand
|
2732002WL007074
|
lalchand
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879271
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200205204011400/162
(डोंडा )
|
2732002000NRG24060620230421286
|
07/06/2023
|
Rodi Bai
|
2732002WL007090
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879646
|
|
RODI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200205204011400/162
(डोंडा )
|
2732002000NRG24060620230421285
|
07/06/2023
|
Uma Shankar
|
2732002WL007090
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879713
|
|
UMASHANKAR PATIDAR S O SITARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200205204011400/163
(डोंडा )
|
2732002000NRG24060620230419847
|
07/06/2023
|
kanya
|
2732002WL007074
|
kanya
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879318
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200205204011400/168
(डोंडा )
|
2732002000NRG24060620230421288
|
07/06/2023
|
Nandu Bai
|
2732002WL007090
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879319
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205204011400/168
(डोंडा )
|
2732002000NRG24060620230421287
|
07/06/2023
|
Nanu Ram
|
2732002WL007090
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879520
|
|
NANU RAM BHIL and NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200205204011400/17
(डोंडा )
|
2732002000NRG24060620230419848
|
07/06/2023
|
Nani Bai
|
2732002WL007074
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879706
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200205204011400/170
(डोंडा )
|
2732002000NRG24060620230419849
|
07/06/2023
|
Gita Bai
|
2732002WL007074
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879532
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200205204011400/172
(डोंडा )
|
2732002000NRG24060620230419850
|
07/06/2023
|
Kamli Bai
|
2732002WL007074
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879413
|
|
KAMAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205204011400/176
(डोंडा )
|
2732002000NRG24060620230419851
|
07/06/2023
|
santi bai
|
2732002WL007074
|
santi bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879719
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205204011400/178
(डोंडा )
|
2732002000NRG24060620230419852
|
07/06/2023
|
jadav bai
|
2732002WL007074
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879507
|
|
JADAVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200205204011400/179
(डोंडा )
|
2732002000NRG24060620230419853
|
07/06/2023
|
kalawati Bai
|
2732002WL007074
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879458
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200205204011400/18
(डोंडा )
|
2732002000NRG24060620230421289
|
07/06/2023
|
leelabai
|
2732002WL007090
|
leelabai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879717
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200205204011400/183
(डोंडा )
|
2732002000NRG24060620230419854
|
07/06/2023
|
Kari Bai
|
2732002WL007074
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879657
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200205204011400/189
(डोंडा )
|
2732002000NRG24060620230419855
|
07/06/2023
|
Pram bai
|
2732002WL007074
|
Pram bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879702
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205204011400/19
(डोंडा )
|
2732002000NRG24060620230419856
|
07/06/2023
|
kosaliya bai
|
2732002WL007074
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879368
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200205204011400/190
(डोंडा )
|
2732002000NRG24060620230419857
|
07/06/2023
|
Biram lal
|
2732002WL007074
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879522
|
|
BIRMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200205204011400/192
(डोंडा )
|
2732002000NRG24060620230421290
|
07/06/2023
|
Durga Lal
|
2732002WL007090
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879742
|
|
DURGALAL PATIDAR SO SITARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205204011400/192
(डोंडा )
|
2732002000NRG24060620230421291
|
07/06/2023
|
Rami Bai
|
2732002WL007090
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879649
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200205204011400/196
(डोंडा )
|
2732002000NRG24060620230419859
|
07/06/2023
|
Amar Lal
|
2732002WL007074
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879521
|
|
AMAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JHALRAPATAN
|
RJ-273200205204011400/196
(डोंडा )
|
2732002000NRG24060620230419858
|
07/06/2023
|
Kailashi Bai
|
2732002WL007074
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879257
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200205204011400/21
(डोंडा )
|
2732002000NRG24060620230419860
|
07/06/2023
|
ramlal
|
2732002WL007074
|
ramlal
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879722
|
|
RAMLAL S O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24060620230430693
|
07/06/2023
|
kanku bai
|
2732002WL007213
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879729
|
|
KANKU BAI MEGHWAL W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24060620230430692
|
07/06/2023
|
rajaram
|
2732002WL007213
|
rajaram
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879536
|
|
RAJA RAM and KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200205204011400/215
(डोंडा )
|
2732002000NRG24060620230430695
|
07/06/2023
|
gudadi bai
|
2732002WL007213
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879605
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200205204011400/215
(डोंडा )
|
2732002000NRG24060620230430694
|
07/06/2023
|
siv lal
|
2732002WL007213
|
siv lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879523
|
|
SHIVLAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
274
|
JHALRAPATAN
|
RJ-273200205204011400/216
(डोंडा )
|
2732002000NRG24060620230419861
|
07/06/2023
|
Durgi bai
|
2732002WL007074
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879703
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200205204011400/217
(डोंडा )
|
2732002000NRG24060620230421292
|
07/06/2023
|
Badam Bai
|
2732002WL007090
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879606
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200205204011400/22
(डोंडा )
|
2732002000NRG24060620230419862
|
07/06/2023
|
sohan bai
|
2732002WL007074
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879615
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200205204011400/222
(डोंडा )
|
2732002000NRG24060620230419863
|
07/06/2023
|
soram bai
|
2732002WL007074
|
soram bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879589
|
|
SORMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200205204011400/223
(डोंडा )
|
2732002000NRG24060620230419864
|
07/06/2023
|
Manohar Bai
|
2732002WL007074
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879612
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205204011400/23
(डोंडा )
|
2732002000NRG24060620230419865
|
07/06/2023
|
sugan bai
|
2732002WL007074
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879582
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205204011400/232
(डोंडा )
|
2732002000NRG24060620230419866
|
07/06/2023
|
Santra bai
|
2732002WL007074
|
Santra bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879262
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200205204011400/233
(डोंडा )
|
2732002000NRG24060620230419867
|
07/06/2023
|
kalu lal
|
2732002WL007074
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879372
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200205204011400/234
(डोंडा )
|
2732002000NRG24060620230419868
|
07/06/2023
|
gomi
|
2732002WL007074
|
gomi
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879587
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200205204011400/235-A
(डोंडा )
|
2732002000NRG24060620230419869
|
07/06/2023
|
Jagdish
|
2732002WL007074
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879448
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JHALRAPATAN
|
RJ-273200205204011400/240
(डोंडा )
|
2732002000NRG24060620230421293
|
07/06/2023
|
Suresh
|
2732002WL007090
|
Suresh
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879524
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200205204011400/248
(डोंडा )
|
2732002000NRG24060620230430696
|
07/06/2023
|
Raja Ram
|
2732002WL007213
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879373
|
|
RAJA RAM PATIDAR SO KANHAIYA LAL PATIDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204011400/248
(डोंडा )
|
2732002000NRG24060620230430697
|
07/06/2023
|
Santosh Bai
|
2732002WL007213
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879525
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200205204011400/250
(डोंडा )
|
2732002000NRG24060620230430698
|
07/06/2023
|
Ghanshyam
|
2732002WL007213
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879535
|
|
Mr. RADHESHYAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205204011400/250
(डोंडा )
|
2732002000NRG24060620230430699
|
07/06/2023
|
Shila
|
2732002WL007213
|
Shila
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879696
|
|
SHILA BAI WO RADHEYSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200205204011400/252
(डोंडा )
|
2732002000NRG24060620230419871
|
07/06/2023
|
Kanchan Bai
|
2732002WL007074
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879607
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205204011400/256
(डोंडा )
|
2732002000NRG24060620230421295
|
07/06/2023
|
sada kunwar
|
2732002WL007090
|
sada kunwar
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879623
|
|
SADA KUWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200205204011400/262
(डोंडा )
|
2732002000NRG24060620230430701
|
07/06/2023
|
Biram Lal
|
2732002WL007213
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879539
|
|
BEERAM LAL S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200205204011400/266
(डोंडा )
|
2732002000NRG24060620230421296
|
07/06/2023
|
Banshi Lal
|
2732002WL007090
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879526
|
|
BANSHILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200205204011400/266
(डोंडा )
|
2732002000NRG24060620230421297
|
07/06/2023
|
Bhuli Bai
|
2732002WL007090
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879704
|
|
BHULI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200205204011400/27
(डोंडा )
|
2732002000NRG24060620230419872
|
07/06/2023
|
badribai
|
2732002WL007074
|
badribai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879618
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200205204011400/271
(डोंडा )
|
2732002000NRG24060620230421298
|
07/06/2023
|
Ghanshyam
|
2732002WL007090
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879575
|
|
GHANSHYAM PATIDAR SO UDAY RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205204011400/271
(डोंडा )
|
2732002000NRG24060620230421299
|
07/06/2023
|
Sunita Bai
|
2732002WL007090
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879665
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205204011400/28
(डोंडा )
|
2732002000NRG24060620230419873
|
07/06/2023
|
Sima Kumari
|
2732002WL007074
|
Sima Kumari
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879663
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200205204011400/280
(डोंडा )
|
2732002000NRG24060620230421300
|
07/06/2023
|
Kumal Bai
|
2732002WL007090
|
Kumal Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879614
|
|
KUMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200205204011400/284
(डोंडा )
|
2732002000NRG24060620230421303
|
07/06/2023
|
sawari bai
|
2732002WL007090
|
sawari bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879644
|
|
SAVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200205204011400/284
(डोंडा )
|
2732002000NRG24060620230421302
|
07/06/2023
|
Sujan Singh
|
2732002WL007090
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879527
|
|
SUJAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200205204011400/285
(डोंडा )
|
2732002000NRG24060620230419874
|
07/06/2023
|
Dhapu Bai
|
2732002WL007074
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879658
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200205204011400/286
(डोंडा )
|
2732002000NRG24060620230419875
|
07/06/2023
|
mukesh
|
2732002WL007074
|
mukesh
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879529
|
|
MUKESH and DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200205204011400/288
(डोंडा )
|
2732002000NRG24060620230419876
|
07/06/2023
|
Hariram
|
2732002WL007074
|
Hariram
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879328
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200205204011400/29
(डोंडा )
|
2732002000NRG24060620230421304
|
07/06/2023
|
Indra Bai
|
2732002WL007090
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879622
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205204011400/291
(डोंडा )
|
2732002000NRG24060620230419877
|
07/06/2023
|
Koshalya bai
|
2732002WL007074
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879628
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205204011400/295
(डोंडा )
|
2732002000NRG24060620230419878
|
07/06/2023
|
Mohan Lal
|
2732002WL007074
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879267
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200205204011400/295
(डोंडा )
|
2732002000NRG24060620230419879
|
07/06/2023
|
Sumitra Bai
|
2732002WL007074
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879528
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205204011400/296
(डोंडा )
|
2732002000NRG24060620230421305
|
07/06/2023
|
prahalad
|
2732002WL007090
|
prahalad
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879735
|
|
PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200205204011400/3
(डोंडा )
|
2732002000NRG24060620230419880
|
07/06/2023
|
Kamlesh
|
2732002WL007074
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879738
|
|
KAMLESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200205204011400/304
(डोंडा )
|
2732002000NRG24060620230421306
|
07/06/2023
|
Krishna
|
2732002WL007090
|
Krishna
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879633
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205204011400/312
(डोंडा )
|
2732002000NRG24060620230419883
|
07/06/2023
|
Rukmani Bai
|
2732002WL007074
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879739
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205204011400/32
(डोंडा )
|
2732002000NRG24060620230419884
|
07/06/2023
|
dhali bai
|
2732002WL007074
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879321
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205204011400/321
(डोंडा )
|
2732002000NRG24060620230421307
|
07/06/2023
|
Pram Bai
|
2732002WL007090
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879594
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24060620230419885
|
07/06/2023
|
Puja Bai
|
2732002WL007074
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879708
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24060620230419887
|
07/06/2023
|
koshya bai
|
2732002WL007074
|
koshya bai
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879745
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204011400/329
(डोंडा )
|
2732002000NRG24060620230421308
|
07/06/2023
|
bhuli bai
|
2732002WL007090
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879544
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200205204011400/33
(डोंडा )
|
2732002000NRG24060620230421309
|
07/06/2023
|
Dali Bai
|
2732002WL007090
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2463879315
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205204011400/332
(डोंडा )
|
2732002000NRG24060620230421311
|
07/06/2023
|
guddi bai
|
2732002WL007090
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879651
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205204011400/334
(डोंडा )
|
2732002000NRG24060620230430703
|
07/06/2023
|
Dhapu Bai
|
2732002WL007213
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879653
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205204011400/334
(डोंडा )
|
2732002000NRG24060620230430702
|
07/06/2023
|
Papu Lal
|
2732002WL007213
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879306
|
|
PAPPULAL BHEEL SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205204011400/337
(डोंडा )
|
2732002000NRG24060620230421312
|
07/06/2023
|
Dhapu Bai
|
2732002WL007090
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2463879613
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205204011400/338
(डोंडा )
|
2732002000NRG24060620230421313
|
07/06/2023
|
dhorpti bai
|
2732002WL007090
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879599
|
|
DROPATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205204011400/34
(डोंडा )
|
2732002000NRG24060620230419888
|
07/06/2023
|
fuli bai
|
2732002WL007074
|
fuli bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879510
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205204011400/343
(डोंडा )
|
2732002000NRG24060620230421314
|
07/06/2023
|
Giraj Bai
|
2732002WL007090
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879572
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205204011400/345
(डोंडा )
|
2732002000NRG24060620230421315
|
07/06/2023
|
Krishna Bai
|
2732002WL007090
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463879652
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205204011400/348
(डोंडा )
|
2732002000NRG24060620230421317
|
07/06/2023
|
Raju bai
|
2732002WL007090
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879580
|
|
RAJU BAI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205204011400/348
(डोंडा )
|
2732002000NRG24060620230421316
|
07/06/2023
|
Tikam Chand
|
2732002WL007090
|
Tikam Chand
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879312
|
|
TIKAM CHAND
|
CANARA BANK(508532)
|
|
328
|
JHALRAPATAN
|
RJ-273200205204011400/350
(डोंडा )
|
2732002000NRG24060620230430705
|
07/06/2023
|
FULBAI
|
2732002WL007213
|
FULBAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879308
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205204011400/355
(डोंडा )
|
2732002000NRG24060620230419889
|
07/06/2023
|
Shayam Lal
|
2732002WL007074
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879311
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205204011400/358
(डोंडा )
|
2732002000NRG24060620230419890
|
07/06/2023
|
Minashi
|
2732002WL007074
|
Minashi
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879743
|
|
MINAKSHI VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200205204011400/358
(डोंडा )
|
2732002000NRG24060620230419891
|
07/06/2023
|
NIRMALA BAI
|
2732002WL007074
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879338
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200205204011400/365
(डोंडा )
|
2732002000NRG24060620230421319
|
07/06/2023
|
Dropati Bai
|
2732002WL007090
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879593
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205204011400/366
(डोंडा )
|
2732002000NRG24060620230421320
|
07/06/2023
|
babulal
|
2732002WL007090
|
babulal
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879364
|
|
MR BABU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
334
|
JHALRAPATAN
|
RJ-273200205204011400/368
(डोंडा )
|
2732002000NRG24060620230419892
|
07/06/2023
|
Ayodiya bai
|
2732002WL007074
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879625
|
|
AYODHYA BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
JHALRAPATAN
|
RJ-273200205204011400/37
(डोंडा )
|
2732002000NRG24060620230419893
|
07/06/2023
|
Prabhu Lal
|
2732002WL007074
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879583
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205204011400/371
(डोंडा )
|
2732002000NRG24060620230421322
|
07/06/2023
|
Durga lal
|
2732002WL007090
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879440
|
|
DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205204011400/372
(डोंडा )
|
2732002000NRG24060620230421325
|
07/06/2023
|
Kavita Bai
|
2732002WL007090
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879629
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205204011400/375
(डोंडा )
|
2732002000NRG24060620230419895
|
07/06/2023
|
Manish
|
2732002WL007074
|
Manish
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879617
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200205204011400/378
(डोंडा )
|
2732002000NRG24060620230419896
|
07/06/2023
|
Suhag bai
|
2732002WL007074
|
Suhag bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879616
|
|
SUHAG BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200205204011400/378
(डोंडा )
|
2732002000NRG24060620230419897
|
07/06/2023
|
Vinod
|
2732002WL007074
|
Vinod
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879732
|
|
VINOD MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204011400/38
(डोंडा )
|
2732002000NRG24060620230421326
|
07/06/2023
|
Mangi Bai
|
2732002WL007090
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879369
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204011400/381
(डोंडा )
|
2732002000NRG24060620230419898
|
07/06/2023
|
Dinesh
|
2732002WL007074
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879269
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
JHALRAPATAN
|
RJ-273200205204011400/381
(डोंडा )
|
2732002000NRG24060620230421327
|
07/06/2023
|
Sagita
|
2732002WL007090
|
Sagita
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879590
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205204011400/382
(डोंडा )
|
2732002000NRG24060620230421328
|
07/06/2023
|
Bal chand
|
2732002WL007090
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879351
|
|
Mr. PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200205204011400/382
(डोंडा )
|
2732002000NRG24060620230421329
|
07/06/2023
|
Mangla
|
2732002WL007090
|
Mangla
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879632
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205204011400/383
(डोंडा )
|
2732002000NRG24060620230421330
|
07/06/2023
|
Govind
|
2732002WL007090
|
Govind
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879349
|
|
GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200205204011400/383
(डोंडा )
|
2732002000NRG24060620230421331
|
07/06/2023
|
Rena Bai
|
2732002WL007090
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879635
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205204011400/384
(डोंडा )
|
2732002000NRG24060620230421333
|
07/06/2023
|
Prem Bai
|
2732002WL007090
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879627
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205204011400/384
(डोंडा )
|
2732002000NRG24060620230421332
|
07/06/2023
|
Prem Chand
|
2732002WL007090
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879350
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205204011400/387
(डोंडा )
|
2732002000NRG24060620230419899
|
07/06/2023
|
nandlal
|
2732002WL007074
|
nandlal
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879712
|
|
NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205204011400/39
(डोंडा )
|
2732002000NRG24060620230419900
|
07/06/2023
|
ayodiya bai
|
2732002WL007074
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879595
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200205204011400/393
(डोंडा )
|
2732002000NRG24060620230419901
|
07/06/2023
|
Anita
|
2732002WL007074
|
Anita
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879260
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205204011400/394
(डोंडा )
|
2732002000NRG24060620230421335
|
07/06/2023
|
Balchand
|
2732002WL007090
|
Balchand
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Rejected
|
12/06/2023
|
|
2463879434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
JHALRAPATAN
|
RJ-273200205204011400/394
(डोंडा )
|
2732002000NRG24060620230421336
|
07/06/2023
|
Lahad Bai
|
2732002WL007090
|
Lahad Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879741
|
|
LAD KANWAR WO BAL CHAND BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200205204011400/397
(डोंडा )
|
2732002000NRG24060620230421338
|
07/06/2023
|
Annu Bai
|
2732002WL007090
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879588
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205204011400/397
(डोंडा )
|
2732002000NRG24060620230421337
|
07/06/2023
|
Durga Shankar
|
2732002WL007090
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879261
|
|
DURGASHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205204011400/4
(डोंडा )
|
2732002000NRG24060620230421339
|
07/06/2023
|
MANJU
|
2732002WL007090
|
MANJU
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879740
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205204011400/40
(डोंडा )
|
2732002000NRG24060620230421340
|
07/06/2023
|
Gayatri Bai
|
2732002WL007090
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879718
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205204011400/403
(डोंडा )
|
2732002000NRG24060620230419902
|
07/06/2023
|
Bhagwathi bai
|
2732002WL007074
|
Bhagwathi bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879259
|
|
BHAGOTI BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205204011400/404
(डोंडा )
|
2732002000NRG24060620230430709
|
07/06/2023
|
TEENA KUMARI
|
2732002WL007213
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879307
|
|
TINA KUMARI W O SANJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205204011400/406
(डोंडा )
|
2732002000NRG24060620230421341
|
07/06/2023
|
Puja Kumari
|
2732002WL007090
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879360
|
|
Mrs. POOJA KUMARI W O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
JHALRAPATAN
|
RJ-273200205204011400/407
(डोंडा )
|
2732002000NRG24060620230419903
|
07/06/2023
|
Rattiram
|
2732002WL007074
|
Rattiram
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879297
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205204011400/41
(डोंडा )
|
2732002000NRG24060620230419904
|
07/06/2023
|
nodiyan bai
|
2732002WL007074
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879542
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205204011400/410
(डोंडा )
|
2732002000NRG24060620230421342
|
07/06/2023
|
Raju Bai
|
2732002WL007090
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879272
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205204011400/412
(डोंडा )
|
2732002000NRG24060620230419908
|
07/06/2023
|
Manju Bai
|
2732002WL007074
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879661
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205204011400/414
(डोंडा )
|
2732002000NRG24060620230419909
|
07/06/2023
|
bal Chand
|
2732002WL007074
|
bal Chand
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879329
|
|
BALCHAND S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205204011400/419
(डोंडा )
|
2732002000NRG24060620230419910
|
07/06/2023
|
rakha bai
|
2732002WL007074
|
rakha bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879630
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205204011400/421
(डोंडा )
|
2732002000NRG24060620230421343
|
07/06/2023
|
Santosh Bai
|
2732002WL007090
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879405
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205204011400/422
(डोंडा )
|
2732002000NRG24060620230419911
|
07/06/2023
|
Kanya Bai
|
2732002WL007074
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879609
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205204011400/424
(डोंडा )
|
2732002000NRG24060620230419913
|
07/06/2023
|
Banthi Bai
|
2732002WL007074
|
Banthi Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879363
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205204011400/424
(डोंडा )
|
2732002000NRG24060620230419912
|
07/06/2023
|
Dharki Lal
|
2732002WL007074
|
Dharki Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879737
|
|
DWARKILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205204011400/427
(डोंडा )
|
2732002000NRG24060620230430711
|
07/06/2023
|
Puja Kumari
|
2732002WL007213
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879258
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200205204011400/43
(डोंडा )
|
2732002000NRG24060620230419914
|
07/06/2023
|
Dhapu Bai
|
2732002WL007074
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879604
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205204011400/434-B
(डोंडा )
|
2732002000NRG24060620230419915
|
07/06/2023
|
Sunita Kumari
|
2732002WL007074
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879731
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205204011400/435
(डोंडा )
|
2732002000NRG24060620230419917
|
07/06/2023
|
Bhuli Bai
|
2732002WL007074
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879670
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205204011400/437
(डोंडा )
|
2732002000NRG24060620230419918
|
07/06/2023
|
pappulal
|
2732002WL007074
|
pappulal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879276
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200205204011400/44
(डोंडा )
|
2732002000NRG24060620230419919
|
07/06/2023
|
bhanwar lal
|
2732002WL007074
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879707
|
|
BHANVARIAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205204011400/440
(डोंडा )
|
2732002000NRG24060620230421344
|
07/06/2023
|
Radha Bhil
|
2732002WL007090
|
Radha Bhil
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463879641
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205204011400/447
(डोंडा )
|
2732002000NRG24060620230419921
|
07/06/2023
|
Hemraj
|
2732002WL007074
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879435
|
|
HEMRAJ BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205204011400/447
(डोंडा )
|
2732002000NRG24060620230419922
|
07/06/2023
|
krashna bai
|
2732002WL007074
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879610
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205204011400/448
(डोंडा )
|
2732002000NRG24060620230421345
|
07/06/2023
|
Sonu Kumari
|
2732002WL007090
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879303
|
|
SONU KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205204011400/449
(डोंडा )
|
2732002000NRG24060620230421346
|
07/06/2023
|
prakashbai
|
2732002WL007090
|
prakashbai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879603
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205204011400/457
(डोंडा )
|
2732002000NRG24060620230421347
|
07/06/2023
|
Krishna
|
2732002WL007090
|
Krishna
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879333
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200205204011400/46
(डोंडा )
|
2732002000NRG24060620230419924
|
07/06/2023
|
Santosh Bai
|
2732002WL007074
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879699
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205204011400/460
(डोंडा )
|
2732002000NRG24060620230419925
|
07/06/2023
|
Rekha Bai
|
2732002WL007074
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879621
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205204011400/469
(डोंडा )
|
2732002000NRG24060620230421349
|
07/06/2023
|
Radha Bai
|
2732002WL007090
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879624
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205204011400/47
(डोंडा )
|
2732002000NRG24060620230419927
|
07/06/2023
|
chandre bai
|
2732002WL007074
|
chandre bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879700
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205204011400/477
(डोंडा )
|
2732002000NRG24060620230419928
|
07/06/2023
|
Bajrang
|
2732002WL007074
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879437
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205204011400/477
(डोंडा )
|
2732002000NRG24060620230419929
|
07/06/2023
|
Rukman Bai
|
2732002WL007074
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879664
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205204011400/480
(डोंडा )
|
2732002000NRG24060620230419931
|
07/06/2023
|
RAMSHILA
|
2732002WL007074
|
RAMSHILA
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879295
|
|
RAMSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205204011400/484
(डोंडा )
|
2732002000NRG24060620230430712
|
07/06/2023
|
BALI BAI
|
2732002WL007213
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879637
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205204011400/486
(डोंडा )
|
2732002000NRG24060620230421350
|
07/06/2023
|
DROPTI BAI
|
2732002WL007090
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879672
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205204011400/488
(डोंडा )
|
2732002000NRG24060620230421352
|
07/06/2023
|
Seema Bai
|
2732002WL007090
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879648
|
|
SEEMA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205204011400/492
(डोंडा )
|
2732002000NRG24060620230421355
|
07/06/2023
|
jasoda bai
|
2732002WL007090
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463879660
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205204011400/493
(डोंडा )
|
2732002000NRG24060620230419932
|
07/06/2023
|
Rampuri Bai
|
2732002WL007074
|
Rampuri Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879611
|
|
RAMPURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205204011400/496
(डोंडा )
|
2732002000NRG24060620230421358
|
07/06/2023
|
sangita
|
2732002WL007090
|
sangita
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879436
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205204011400/498
(डोंडा )
|
2732002000NRG24060620230421359
|
07/06/2023
|
Nirmala
|
2732002WL007090
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879304
|
|
NIRMALA BHILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205204011400/499
(डोंडा )
|
2732002000NRG24060620230419933
|
07/06/2023
|
DHURGA BAI
|
2732002WL007074
|
DHURGA BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879598
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205204011400/5
(डोंडा )
|
2732002000NRG24060620230419934
|
07/06/2023
|
kamali bai
|
2732002WL007074
|
kamali bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879586
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205204011400/501
(डोंडा )
|
2732002000NRG24060620230421360
|
07/06/2023
|
Shankar Lal
|
2732002WL007090
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879573
|
|
SHANKER LAL S/O LAL CHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205204011400/502
(डोंडा )
|
2732002000NRG24060620230419935
|
07/06/2023
|
Rasila Bai
|
2732002WL007074
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879330
|
|
RASILA AHIRWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200205204011400/503
(डोंडा )
|
2732002000NRG24060620230421362
|
07/06/2023
|
Rekha Bai
|
2732002WL007090
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879642
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205204011400/504
(डोंडा )
|
2732002000NRG24060620230419936
|
07/06/2023
|
DEPAK KUMAR
|
2732002WL007074
|
DEPAK KUMAR
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879446
|
|
Mr. DEEPAK KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200205204011400/513
(डोंडा )
|
2732002000NRG24060620230419939
|
07/06/2023
|
Indra Bai
|
2732002WL007074
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879596
|
|
INDRA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205204011400/515
(डोंडा )
|
2732002000NRG24060620230421365
|
07/06/2023
|
Kavita Bheel
|
2732002WL007090
|
Kavita Bheel
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2463879383
|
|
Miss. KAVITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200205204011400/519
(डोंडा )
|
2732002000NRG24060620230419940
|
07/06/2023
|
ramsawroop bai
|
2732002WL007074
|
ramsawroop bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879600
|
|
RAMSWARUP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205204011400/52
(डोंडा )
|
2732002000NRG24060620230421370
|
07/06/2023
|
Lila Bai
|
2732002WL007090
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1976
|
1976
|
Processed
|
12/06/2023
|
|
2463879530
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205204011400/525
(डोंडा )
|
2732002000NRG24060620230421373
|
07/06/2023
|
Anita Kumari
|
2732002WL007090
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879662
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205204011400/527
(डोंडा )
|
2732002000NRG24060620230419941
|
07/06/2023
|
puri bai
|
2732002WL007074
|
puri bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879275
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205204011400/538
(डोंडा )
|
2732002000NRG24060620230421374
|
07/06/2023
|
Kanti Bai
|
2732002WL007090
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879601
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205204011400/539
(डोंडा )
|
2732002000NRG24060620230421375
|
07/06/2023
|
DARIYAV BAI
|
2732002WL007090
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879327
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200205204011400/544
(डोंडा )
|
2732002000NRG24060620230421378
|
07/06/2023
|
pooja bai
|
2732002WL007090
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879406
|
|
POOJA KUMARI PATIDAR WO DEEPAK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200205204011400/548
(डोंडा )
|
2732002000NRG24060620230421380
|
07/06/2023
|
Yashoda bai
|
2732002WL007090
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879277
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205204011400/55
(डोंडा )
|
2732002000NRG24060620230419942
|
07/06/2023
|
kamala bi
|
2732002WL007074
|
kamala bi
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879591
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200205204011400/55
(डोंडा )
|
2732002000NRG24060620230419943
|
07/06/2023
|
ramaswar
|
2732002WL007074
|
ramaswar
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879511
|
|
RAMESHWAR S/O PANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200205204011400/559
(डोंडा )
|
2732002000NRG24060620230421383
|
07/06/2023
|
hemlata bai
|
2732002WL007090
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463879347
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200205204011400/56
(डोंडा )
|
2732002000NRG24060620230419945
|
07/06/2023
|
sovan
|
2732002WL007074
|
sovan
|
00604
|
BARB0BRGBXX
|
1968
|
1968
|
Processed
|
12/06/2023
|
|
2463879320
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200205204011400/570
(डोंडा )
|
2732002000NRG24060620230421384
|
07/06/2023
|
pooja bai
|
2732002WL007090
|
pooja bai
|
00604
|
BARB0BRGBXX
|
456
|
456
|
Processed
|
12/06/2023
|
|
2463879305
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205204011400/571
(डोंडा )
|
2732002000NRG24060620230419947
|
07/06/2023
|
NODIYAN BAI
|
2732002WL007074
|
NODIYAN BAI
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879501
|
|
NODHYANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205204011400/578
(डोंडा )
|
2732002000NRG24060620230430715
|
07/06/2023
|
reena bai
|
2732002WL007213
|
reena bai
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879447
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205204011400/59
(डोंडा )
|
2732002000NRG24060620230419949
|
07/06/2023
|
pani bai
|
2732002WL007074
|
pani bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879512
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205204011400/6
(डोंडा )
|
2732002000NRG24060620230421387
|
07/06/2023
|
kamla Bai
|
2732002WL007090
|
kamla Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879638
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205204011400/62
(डोंडा )
|
2732002000NRG24060620230421388
|
07/06/2023
|
kamala bai
|
2732002WL007090
|
kamala bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879534
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200205204011400/62
(डोंडा )
|
2732002000NRG24060620230430716
|
07/06/2023
|
pram chandre
|
2732002WL007213
|
pram chandre
|
00604
|
BARB0BRGBXX
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879375
|
|
PREM CHANDRA and KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205204011400/65
(डोंडा )
|
2732002000NRG24060620230419950
|
07/06/2023
|
Kalawati Bai
|
2732002WL007074
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879654
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205204011400/67
(डोंडा )
|
2732002000NRG24060620230419951
|
07/06/2023
|
Chetar Lal
|
2732002WL007074
|
Chetar Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879514
|
|
Mr. CHHITAR LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200205204011400/67
(डोंडा )
|
2732002000NRG24060620230421389
|
07/06/2023
|
Kamli Bai
|
2732002WL007090
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879694
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205204011400/68
(डोंडा )
|
2732002000NRG24060620230419952
|
07/06/2023
|
Ramchandra
|
2732002WL007074
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879370
|
|
RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205204011400/69
(डोंडा )
|
2732002000NRG24060620230421390
|
07/06/2023
|
kanyabai
|
2732002WL007090
|
kanyabai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879584
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205204011400/7
(डोंडा )
|
2732002000NRG24060620230419953
|
07/06/2023
|
santi bai
|
2732002WL007074
|
santi bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879597
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205204011400/70
(डोंडा )
|
2732002000NRG24060620230419955
|
07/06/2023
|
Dhapu bai
|
2732002WL007074
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879513
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205204011400/70
(डोंडा )
|
2732002000NRG24060620230419954
|
07/06/2023
|
Ghisa Lal
|
2732002WL007074
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879371
|
|
GHISA LALand DHAPU BAI[WIFE]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205204011400/71
(डोंडा )
|
2732002000NRG24060620230419956
|
07/06/2023
|
ukar lal
|
2732002WL007074
|
ukar lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879376
|
|
UNKAR LAL SEN SO BAKSU JI
|
BANK OF BARODA(606985)
|
|
434
|
JHALRAPATAN
|
RJ-273200205204011400/75
(डोंडा )
|
2732002000NRG24060620230419957
|
07/06/2023
|
dhuri lal
|
2732002WL007074
|
dhuri lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879410
|
|
DHULI LAL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205204011400/76
(डोंडा )
|
2732002000NRG24060620230421391
|
07/06/2023
|
Santosh bai
|
2732002WL007090
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879636
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205204011400/79
(डोंडा )
|
2732002000NRG24060620230419958
|
07/06/2023
|
Huddi Bai
|
2732002WL007074
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1804
|
1804
|
Processed
|
12/06/2023
|
|
2463879592
|
|
HUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200205204011400/80
(डोंडा )
|
2732002000NRG24060620230419959
|
07/06/2023
|
Santra Bai
|
2732002WL007074
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879602
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205204011400/81
(डोंडा )
|
2732002000NRG24060620230419960
|
07/06/2023
|
ram gopal
|
2732002WL007074
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879374
|
|
GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200205204011400/84
(डोंडा )
|
2732002000NRG24060620230419961
|
07/06/2023
|
Santosh
|
2732002WL007074
|
Santosh
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879650
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200205204011400/85
(डोंडा )
|
2732002000NRG24060620230421392
|
07/06/2023
|
Rupa bai
|
2732002WL007090
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
12/06/2023
|
|
2463879710
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200205204011400/86
(डोंडा )
|
2732002000NRG24060620230419962
|
07/06/2023
|
Mamta Bai
|
2732002WL007074
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
12/06/2023
|
|
2463879515
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205204011400/87
(डोंडा )
|
2732002000NRG24060620230419963
|
07/06/2023
|
Nand Lal
|
2732002WL007074
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879379
|
|
NAND LAL BHEEL SO CHANDA JI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205204011400/87
(डोंडा )
|
2732002000NRG24060620230421393
|
07/06/2023
|
puri bai
|
2732002WL007090
|
puri bai
|
00604
|
BARB0BRGBXX
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879540
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200205204011400/92
(डोंडा )
|
2732002000NRG24060620230419964
|
07/06/2023
|
Sajjan Bai
|
2732002WL007074
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2132
|
2132
|
Processed
|
12/06/2023
|
|
2463879504
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200205204011400/95
(डोंडा )
|
2732002000NRG24060620230419965
|
07/06/2023
|
Badri Lal
|
2732002WL007074
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879723
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205204011400/98
(डोंडा )
|
2732002000NRG24060620230419966
|
07/06/2023
|
Basanthi Bai
|
2732002WL007074
|
Basanthi Bai
|
00604
|
BARB0BRGBXX
|
2296
|
2296
|
Processed
|
12/06/2023
|
|
2463879659
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205204011500/117
(डोंडा )
|
2732002000NRG24060620230420137
|
07/06/2023
|
Hindu Singh
|
2732002WL007078
|
Hindu Singh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879541
|
|
HINDU SINGH
|
ICICI BANK LTD(508534)
|
|
448
|
JHALRAPATAN
|
RJ-273200205204011500/187
(डोंडा )
|
2732002000NRG24060620230420139
|
07/06/2023
|
Gajanand
|
2732002WL007078
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879538
|
|
GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200205204011500/187
(डोंडा )
|
2732002000NRG24060620230420140
|
07/06/2023
|
Janki Bai
|
2732002WL007078
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879746
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205204011500/232
(डोंडा )
|
2732002000NRG24060620230420142
|
07/06/2023
|
pinki bai
|
2732002WL007078
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879441
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205204011500/232
(डोंडा )
|
2732002000NRG24060620230420141
|
07/06/2023
|
Shivanand
|
2732002WL007078
|
Shivanand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879442
|
|
SHIVANAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200205204011500/243
(डोंडा )
|
2732002000NRG24060620230420144
|
07/06/2023
|
Manisha rathor
|
2732002WL007078
|
Manisha rathor
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879398
|
|
MANISHA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200205204011500/243
(डोंडा )
|
2732002000NRG24060620230420143
|
07/06/2023
|
rakesh kumar
|
2732002WL007078
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879393
|
|
Rakesh Kumar Rathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
JHALRAPATAN
|
RJ-273200205204011500/305
(डोंडा )
|
2732002000NRG24060620230420151
|
07/06/2023
|
sapna kumari
|
2732002WL007078
|
sapna kumari
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879402
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24060620230420153
|
07/06/2023
|
Rachna Kumari
|
2732002WL007078
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879397
|
|
RACHANA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205204011500/337
(डोंडा )
|
2732002000NRG24060620230420155
|
07/06/2023
|
Mamta
|
2732002WL007078
|
Mamta
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879399
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205204011500/340
(डोंडा )
|
2732002000NRG24060620230420156
|
07/06/2023
|
Pawan
|
2732002WL007078
|
Pawan
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879336
|
|
MR PAVAN KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200205204011500/341
(डोंडा )
|
2732002000NRG24060620230420159
|
07/06/2023
|
Tina
|
2732002WL007078
|
Tina
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879281
|
|
Ms. Teena Rathore
|
INDIAN BANK(607105)
|
|
459
|
JHALRAPATAN
|
RJ-273200205204011500/345
(डोंडा )
|
2732002000NRG24060620230420162
|
07/06/2023
|
purshottam
|
2732002WL007078
|
purshottam
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879385
|
|
Purushottam Patidar
|
BANK OF BARODA(606985)
|
|
460
|
JHALRAPATAN
|
RJ-273200205204011500/346
(डोंडा )
|
2732002000NRG24060620230420164
|
07/06/2023
|
bajarang lal
|
2732002WL007078
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879352
|
|
BAJRANG LAL RATHORE
|
CANARA BANK(508532)
|
|
461
|
JHALRAPATAN
|
RJ-273200205204011500/346
(डोंडा )
|
2732002000NRG24060620230420165
|
07/06/2023
|
pooja rathor
|
2732002WL007078
|
pooja rathor
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879382
|
|
PUJA RATHORE
|
BANK OF INDIA(508505)
|
|
462
|
JHALRAPATAN
|
RJ-273200205204011500/348
(डोंडा )
|
2732002000NRG24060620230420166
|
07/06/2023
|
eshvar
|
2732002WL007078
|
eshvar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879389
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205204011500/348
(डोंडा )
|
2732002000NRG24060620230420167
|
07/06/2023
|
santosh
|
2732002WL007078
|
santosh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879503
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205204011500/349
(डोंडा )
|
2732002000NRG24060620230420168
|
07/06/2023
|
eshvar
|
2732002WL007078
|
eshvar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879391
|
|
ISHWAR CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200205204011500/349
(डोंडा )
|
2732002000NRG24060620230420169
|
07/06/2023
|
kalavati bai
|
2732002WL007078
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879390
|
|
KALAWATI BAI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JHALRAPATAN
|
RJ-273200205204011500/360
(डोंडा )
|
2732002000NRG24060620230420172
|
07/06/2023
|
Rameshwar
|
2732002WL007078
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879274
|
|
Rameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
JHALRAPATAN
|
RJ-273200205204011500/360
(डोंडा )
|
2732002000NRG24060620230420173
|
07/06/2023
|
shanti shah
|
2732002WL007078
|
shanti shah
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879395
|
|
SHANTI SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205204011500/362
(डोंडा )
|
2732002000NRG24060620230420175
|
07/06/2023
|
Gaytri
|
2732002WL007078
|
Gaytri
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879386
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205204011500/362
(डोंडा )
|
2732002000NRG24060620230420174
|
07/06/2023
|
lakhan jogi
|
2732002WL007078
|
lakhan jogi
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879384
|
|
LAKHAN JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205204011500/366
(डोंडा )
|
2732002000NRG24060620230420178
|
07/06/2023
|
NAVNET
|
2732002WL007078
|
NAVNET
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879345
|
|
NAVNIT KUMAR SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
471
|
JHALRAPATAN
|
RJ-273200205204011500/366
(डोंडा )
|
2732002000NRG24060620230420179
|
07/06/2023
|
POOJA
|
2732002WL007078
|
POOJA
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879344
|
|
Miss. POOJA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
JHALRAPATAN
|
RJ-273200205204011500/367
(डोंडा )
|
2732002000NRG24060620230420181
|
07/06/2023
|
LADKUNWER
|
2732002WL007078
|
LADKUNWER
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879387
|
|
LADKUNWER WO LAKHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205204011500/368
(डोंडा )
|
2732002000NRG24060620230420183
|
07/06/2023
|
Kamal Bairagi
|
2732002WL007078
|
Kamal Bairagi
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879388
|
|
Kamal Bairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JHALRAPATAN
|
RJ-273200205204011500/371
(डोंडा )
|
2732002000NRG24060620230420185
|
07/06/2023
|
LEEL BAI
|
2732002WL007078
|
LEEL BAI
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879340
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205204011500/427
(डोंडा )
|
2732002000NRG24060620230420187
|
07/06/2023
|
gyan chand
|
2732002WL007078
|
gyan chand
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879392
|
|
MR GYAN CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200205204011500/427
(डोंडा )
|
2732002000NRG24060620230420188
|
07/06/2023
|
Rena Bai
|
2732002WL007078
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879579
|
|
Mrs. REENA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
JHALRAPATAN
|
RJ-273200205204011500/50
(डोंडा )
|
2732002000NRG24060620230420191
|
07/06/2023
|
Bajrang Lal
|
2732002WL007078
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879377
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205204011500/53
(डोंडा )
|
2732002000NRG24060620230420192
|
07/06/2023
|
Bhupendra
|
2732002WL007078
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879545
|
|
BHAWANI RAM, PREM BAI, BHUPENDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200205204011500/60
(डोंडा )
|
2732002000NRG24060620230420193
|
07/06/2023
|
Bajrang
|
2732002WL007078
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879378
|
|
BAJRANG LAL RATHORE / PANNA LAL RAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205204011500/60
(डोंडा )
|
2732002000NRG24060620230420194
|
07/06/2023
|
Klawati Bai
|
2732002WL007078
|
Klawati Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879577
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205204011500/64
(डोंडा )
|
2732002000NRG24060620230420196
|
07/06/2023
|
Man Kanwar
|
2732002WL007078
|
Man Kanwar
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879578
|
|
DHAN KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205204011500/87
(डोंडा )
|
2732002000NRG24060620230420198
|
07/06/2023
|
jitendre
|
2732002WL007078
|
jitendre
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879380
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
JHALRAPATAN
|
RJ-273200205204011500/87
(डोंडा )
|
2732002000NRG24060620230420197
|
07/06/2023
|
Manohar lal
|
2732002WL007078
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879639
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205204011500/98
(डोंडा )
|
2732002000NRG24060620230420199
|
07/06/2023
|
Santosh
|
2732002WL007078
|
Santosh
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879394
|
|
SANTOSH BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205204011500/99
(डोंडा )
|
2732002000NRG24060620230420201
|
07/06/2023
|
Reshma Bai
|
2732002WL007078
|
Reshma Bai
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879537
|
|
RESHAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205204011500/99
(डोंडा )
|
2732002000NRG24060620230420200
|
07/06/2023
|
Surajmal
|
2732002WL007078
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879574
|
|
SURAJ MAL TELI SO BADRI LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684380
|
684380
|
|
|
|
|
|
|
|
|
487
|
JHALRAPATAN
|
RJ-273200205204011500/371
(डोंडा )
|
2732002000NRG24060620230420184
|
07/06/2023
|
KUNJ BIHARI
|
2732002WL007078
|
KUNJ BIHARI
|
00689
|
AUBL0002249
|
2324
|
2324
|
Processed
|
12/06/2023
|
|
2463879461
|
|
KUNJBIHARI RATHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200205204009100/426
(डोंडा )
|
2732002000NRG24060620230427562
|
07/06/2023
|
Manbhar bai
|
2732002WL007154
|
Manbhar bai
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
12/06/2023
|
|
2463879357
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205204011400/484
(डोंडा )
|
2732002000NRG24060620230430713
|
07/06/2023
|
PIRULAL
|
2732002WL007213
|
PIRULAL
|
00691
|
IPOS0000001
|
2756
|
2756
|
Processed
|
12/06/2023
|
|
2463879355
|
|
PEERULAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
JHALRAPATAN
|
RJ-273200205204011400/546
(डोंडा )
|
2732002000NRG24060620230421379
|
07/06/2023
|
dharasingh
|
2732002WL007090
|
dharasingh
|
00691
|
IPOS0000001
|
2128
|
2128
|
Processed
|
12/06/2023
|
|
2463879356
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5492
|
5492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
843282
|
843282
|
|
|
|
|
|
|
|