|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200204904008000/216
(रूपारेल )
|
2732002000NRG24291220231103261
|
01/01/2024
|
Vimla Bai
|
2732002WL023297
|
Vimla Bai
|
00045
|
BARB0JHALAW
|
585
|
585
|
Processed
|
12/03/2024
|
|
1674935583
|
|
VIMALA BAI
|
RATNAKAR BANK(607393)
|
|
2
|
JHALRAPATAN
|
RJ-273200204904008000/219
(रूपारेल )
|
2732002000NRG24291220231103264
|
01/01/2024
|
Manoj kumar
|
2732002WL023297
|
Manoj kumar
|
00045
|
BARB0JHALAW
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935305
|
|
MANOJ KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204904008000/195
(रूपारेल )
|
2732002000NRG24291220231102245
|
01/01/2024
|
avnti bai
|
2732002WL023274
|
avnti bai
|
00045
|
BARB0JHALRA
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935303
|
|
AVANTI BAI MEENA
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200204904008000/211
(रूपारेल )
|
2732002000NRG24291220231103260
|
01/01/2024
|
Jay Kishan
|
2732002WL023297
|
Jay Kishan
|
00045
|
BARB0JHALRA
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935302
|
|
JAYKISHAN
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200204904008500/128
(रूपारेल )
|
2732002000NRG24281220231101790
|
01/01/2024
|
Bhura Bai
|
2732002WL023261
|
Bhura Bai
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935304
|
|
BHURA BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200204904008700/88
(रूपारेल )
|
2732002000NRG24291220231102282
|
01/01/2024
|
Vishnu
|
2732002WL023274
|
Vishnu
|
00045
|
BARB0JHALRA
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935297
|
|
VISHANU MEGHWAL
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200204904012200/102
(रूपारेल )
|
2732002000NRG24281220231101611
|
01/01/2024
|
Mandu Bai
|
2732002WL023259
|
Mandu Bai
|
00045
|
BARB0JHALRA
|
180
|
180
|
Processed
|
12/03/2024
|
|
1674935588
|
|
MADHU KUMARI DO NAND
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004004800/150
(पिपलोद )
|
2732002000NRG24291220231103385
|
01/01/2024
|
Gordhan Lal
|
2732002WL023303
|
Gordhan Lal
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935609
|
|
GORDHAN LAL GURJAR
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004004800/150
(पिपलोद )
|
2732002000NRG24291220231103386
|
01/01/2024
|
Nodhyan Bai
|
2732002WL023303
|
Nodhyan Bai
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935296
|
|
NODHYAN BAI GORDHANL
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004004800/171
(पिपलोद )
|
2732002000NRG24291220231103388
|
01/01/2024
|
Sanju Bai
|
2732002WL023303
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935301
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004004900/124
(पिपलोद )
|
2732002000NRG24291220231103394
|
01/01/2024
|
Girraj
|
2732002WL023303
|
Girraj
|
00045
|
BARB0JHALRA
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935300
|
|
GIRAJ BAI
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205004009200/148
(पिपलोद )
|
2732002000NRG24291220231103412
|
01/01/2024
|
AYODHYA BAI
|
2732002WL023303
|
AYODHYA BAI
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935298
|
|
AYODHYA BAI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205004009200/148
(पिपलोद )
|
2732002000NRG24291220231103411
|
01/01/2024
|
SAMPATRAJ
|
2732002WL023303
|
SAMPATRAJ
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935299
|
|
SAMPATRAJ
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205004009200/78
(पिपलोद )
|
2732002000NRG24291220231103415
|
01/01/2024
|
Mustaq Khan
|
2732002WL023303
|
Mustaq Khan
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935306
|
|
MUSHTAK KHAN
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205004012100/43
(पिपलोद )
|
2732002000NRG24291220231103422
|
01/01/2024
|
Madan Lal
|
2732002WL023303
|
Madan Lal
|
00045
|
BARB0JHALRA
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935970
|
|
MADAN LAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205004012100/476
(पिपलोद )
|
2732002000NRG24291220231103426
|
01/01/2024
|
VIRENDRA SHARMA
|
2732002WL023303
|
VIRENDRA SHARMA
|
00045
|
BARB0JHALRA
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935307
|
|
VIRENDRA SHARMA
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205404010700/1087
(झुुमकी )
|
2732002000NRG24281220231101858
|
01/01/2024
|
tawer singh
|
2732002WL023263
|
tawer singh
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674935603
|
|
TANWAR SINGH SO MANA
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205404010700/1789
(झुुमकी )
|
2732002000NRG24281220231101863
|
01/01/2024
|
rakesh kumar
|
2732002WL023263
|
rakesh kumar
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935587
|
|
RAKESH KUMAR SO HIRA
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205404010700/602
(झुुमकी )
|
2732002000NRG24281220231101869
|
01/01/2024
|
Chanmpalal
|
2732002WL023263
|
Chanmpalal
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935594
|
|
CHAMPA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHALRAPATAN
|
RJ-273200205404010700/851
(झुुमकी )
|
2732002000NRG24281220231101871
|
01/01/2024
|
lalchand
|
2732002WL023263
|
lalchand
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1674935597
|
|
LALACHAND SO RAKTTAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35015
|
35015
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24291220231102668
|
01/01/2024
|
SANTOSH BAI
|
2732002WL023283
|
SANTOSH BAI
|
00048
|
BKID0006677
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935342
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205004004800/135
(पिपलोद )
|
2732002000NRG24291220231103383
|
01/01/2024
|
santram
|
2732002WL023303
|
santram
|
00078
|
CNRB0018385
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935560
|
|
SANTRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
23
|
JHALRAPATAN
|
RJ-273200204104014100/117
(बडोदिया )
|
2732002000NRG24281220231101989
|
01/01/2024
|
guddi bai
|
2732002WL023266
|
guddi bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935260
|
|
Miss. GUDDI BAI BERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204104014100/45
(बडोदिया )
|
2732002000NRG24281220231102023
|
01/01/2024
|
Bhawar lal
|
2732002WL023266
|
Bhawar lal
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935771
|
|
BHANVARLAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204104014100/55
(बडोदिया )
|
2732002000NRG24281220231102029
|
01/01/2024
|
Bardi lal
|
2732002WL023266
|
Bardi lal
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935818
|
|
BARDILAL BAIRWA SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200204104014100/74
(बडोदिया )
|
2732002000NRG24281220231102041
|
01/01/2024
|
Shyam Bai
|
2732002WL023266
|
Shyam Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935261
|
|
Mrs. SHYAMU BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204104014100/78
(बडोदिया )
|
2732002000NRG24281220231102042
|
01/01/2024
|
shumitra bai
|
2732002WL023266
|
shumitra bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935428
|
|
Mrs. SUMITRA BAI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014100/99
(बडोदिया )
|
2732002000NRG24281220231102054
|
01/01/2024
|
MAMTA
|
2732002WL023266
|
MAMTA
|
00089
|
CBIN0280460
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935575
|
|
Mrs. MAMATA BAI BIRVA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014200/121
(बडोदिया )
|
2732002000NRG24281220231102077
|
01/01/2024
|
rani bi
|
2732002WL023268
|
rani bi
|
00089
|
CBIN0280460
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935649
|
|
Mrs. RANI BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014200/128
(बडोदिया )
|
2732002000NRG24281220231102079
|
01/01/2024
|
Pawan Kumar
|
2732002WL023268
|
Pawan Kumar
|
00089
|
CBIN0280460
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935247
|
|
PAWAN KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
31
|
JHALRAPATAN
|
RJ-273200204104014200/156
(बडोदिया )
|
2732002000NRG24281220231102084
|
01/01/2024
|
Fatma Bee
|
2732002WL023268
|
Fatma Bee
|
00089
|
CBIN0280460
|
858
|
858
|
Processed
|
12/03/2024
|
|
1674935266
|
|
FATEMA B
|
HDFC BANK LTD(607152)
|
|
32
|
JHALRAPATAN
|
RJ-273200204104014200/161
(बडोदिया )
|
2732002000NRG24281220231102086
|
01/01/2024
|
anita bai
|
2732002WL023268
|
anita bai
|
00089
|
CBIN0280460
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935265
|
|
Miss. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014200/163
(बडोदिया )
|
2732002000NRG24281220231102087
|
01/01/2024
|
reshma
|
2732002WL023268
|
reshma
|
00089
|
CBIN0280460
|
715
|
715
|
Processed
|
12/03/2024
|
|
1674935376
|
|
Mrs. RESHAMA B DHANODA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014200/165
(बडोदिया )
|
2732002000NRG24281220231102088
|
01/01/2024
|
Seema Bai
|
2732002WL023268
|
Seema Bai
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935254
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204104014200/195
(बडोदिया )
|
2732002000NRG24281220231102091
|
01/01/2024
|
rekhakawar
|
2732002WL023268
|
rekhakawar
|
00089
|
CBIN0280460
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935375
|
|
Mrs. REKHA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204104014200/28
(बडोदिया )
|
2732002000NRG24281220231102095
|
01/01/2024
|
Memna
|
2732002WL023268
|
Memna
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935717
|
|
Mrs. MEMUNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204104014200/46
(बडोदिया )
|
2732002000NRG24281220231102107
|
01/01/2024
|
Soni Bai
|
2732002WL023268
|
Soni Bai
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935270
|
|
Mrs. SONI BAI REGAR RAJU LAL REWGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204104014200/57
(बडोदिया )
|
2732002000NRG24281220231102117
|
01/01/2024
|
Inkam
|
2732002WL023268
|
Inkam
|
00089
|
CBIN0280460
|
572
|
572
|
Processed
|
12/03/2024
|
|
1674935636
|
|
Miss. INCOME RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204104014200/64
(बडोदिया )
|
2732002000NRG24281220231102122
|
01/01/2024
|
Dhan Kanwar
|
2732002WL023268
|
Dhan Kanwar
|
00089
|
CBIN0280460
|
858
|
858
|
Processed
|
12/03/2024
|
|
1674935485
|
|
Mrs. DHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204104014200/81
(बडोदिया )
|
2732002000NRG24281220231102131
|
01/01/2024
|
salam
|
2732002WL023268
|
salam
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935616
|
|
SALAM MOHAMMAD
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200204104014200/82
(बडोदिया )
|
2732002000NRG24281220231102132
|
01/01/2024
|
Santosh Bai
|
2732002WL023268
|
Santosh Bai
|
00089
|
CBIN0280460
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935972
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204104014200/88
(बडोदिया )
|
2732002000NRG24281220231102135
|
01/01/2024
|
Krishna Bai
|
2732002WL023268
|
Krishna Bai
|
00089
|
CBIN0280460
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935565
|
|
Mr. KIRSHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204104014300/10
(बडोदिया )
|
2732002000NRG24291220231102340
|
01/01/2024
|
sima bai
|
2732002WL023278
|
sima bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935624
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204104014300/102
(बडोदिया )
|
2732002000NRG24291220231102343
|
01/01/2024
|
meena kumari
|
2732002WL023278
|
meena kumari
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674935257
|
|
Miss. MEENA KUMARI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204104014300/116
(बडोदिया )
|
2732002000NRG24291220231102347
|
01/01/2024
|
pram bai
|
2732002WL023278
|
pram bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935566
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204104014300/13
(बडोदिया )
|
2732002000NRG24291220231102349
|
01/01/2024
|
pappu lal
|
2732002WL023278
|
pappu lal
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935308
|
|
Mr. PAPPU LAL BERIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204104014300/131
(बडोदिया )
|
2732002000NRG24291220231102351
|
01/01/2024
|
Purilal
|
2732002WL023278
|
Purilal
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935615
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204104014300/161
(बडोदिया )
|
2732002000NRG24291220231102356
|
01/01/2024
|
PURILAL
|
2732002WL023278
|
PURILAL
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935590
|
|
Mr. PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204104014300/180
(बडोदिया )
|
2732002000NRG24291220231102365
|
01/01/2024
|
ANURADHA
|
2732002WL023278
|
ANURADHA
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935258
|
|
Miss. ANURADHA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204104014300/229
(बडोदिया )
|
2732002000NRG24291220231102372
|
01/01/2024
|
Kalawati Bai
|
2732002WL023278
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935372
|
|
Ms. KALAVATI BAI PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204104014300/25
(बडोदिया )
|
2732002000NRG24291220231102374
|
01/01/2024
|
bajrang
|
2732002WL023278
|
bajrang
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935259
|
|
Master BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204104014300/322
(बडोदिया )
|
2732002000NRG24291220231102379
|
01/01/2024
|
Dinesh chand
|
2732002WL023278
|
Dinesh chand
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935569
|
|
DINESHCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24291220231102392
|
01/01/2024
|
madhu bai
|
2732002WL023278
|
madhu bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935572
|
|
Mrs. MADHU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204104014300/483
(बडोदिया )
|
2732002000NRG24291220231102404
|
01/01/2024
|
JANKI LAL
|
2732002WL023278
|
JANKI LAL
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935484
|
|
Mr. JANKI LAL AND DALLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204104014400/18
(बडोदिया )
|
2732002000NRG24281220231102151
|
01/01/2024
|
nand singh
|
2732002WL023269
|
nand singh
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
12/03/2024
|
|
1674935244
|
|
NAND SINGH S/O ROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204104014400/27
(बडोदिया )
|
2732002000NRG24281220231102154
|
01/01/2024
|
Umeed Singh
|
2732002WL023269
|
Umeed Singh
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935311
|
|
Mr. UMMEDA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204104014400/33
(बडोदिया )
|
2732002000NRG24281220231102156
|
01/01/2024
|
Sugan SIngh
|
2732002WL023269
|
Sugan SIngh
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935567
|
|
Mr. SAGUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204104014400/35
(बडोदिया )
|
2732002000NRG24281220231102157
|
01/01/2024
|
raj kanwar
|
2732002WL023269
|
raj kanwar
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674935601
|
|
Mrs. RAJKANWAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204104014400/40
(बडोदिया )
|
2732002000NRG24281220231102160
|
01/01/2024
|
Mangi Lal
|
2732002WL023269
|
Mangi Lal
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
12/03/2024
|
|
1674935577
|
|
Mr. MANGI LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204104014400/41
(बडोदिया )
|
2732002000NRG24281220231102161
|
01/01/2024
|
Maang Singh
|
2732002WL023269
|
Maang Singh
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
12/03/2024
|
|
1674935310
|
|
Mr. MANGU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204104014400/59
(बडोदिया )
|
2732002000NRG24281220231102167
|
01/01/2024
|
Ramsukhi Bai
|
2732002WL023269
|
Ramsukhi Bai
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935819
|
|
Mrs. SUKHI BAI KUMHAR PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204104014400/70
(बडोदिया )
|
2732002000NRG24281220231102169
|
01/01/2024
|
man singh
|
2732002WL023269
|
man singh
|
00089
|
CBIN0280460
|
966
|
966
|
Processed
|
12/03/2024
|
|
1674935245
|
|
Mr. MAN SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204104014400/81
(बडोदिया )
|
2732002000NRG24281220231102171
|
01/01/2024
|
Santosh Bai
|
2732002WL023269
|
Santosh Bai
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
12/03/2024
|
|
1674935596
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204104014500/65
(बडोदिया )
|
2732002000NRG24291220231102334
|
01/01/2024
|
balchand
|
2732002WL023277
|
balchand
|
00089
|
CBIN0280460
|
150
|
150
|
Processed
|
12/03/2024
|
|
1674935561
|
|
Mr. BAL CHAND DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204104014500/86
(बडोदिया )
|
2732002000NRG24291220231102337
|
01/01/2024
|
BANVARI LAL
|
2732002WL023277
|
BANVARI LAL
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935658
|
|
Master BANWARI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204904008000/109
(रूपारेल )
|
2732002000NRG24291220231103218
|
01/01/2024
|
Aasha
|
2732002WL023297
|
Aasha
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935584
|
|
Mrs. ASHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204904008000/154
(रूपारेल )
|
2732002000NRG24291220231103225
|
01/01/2024
|
Mamta Bai
|
2732002WL023297
|
Mamta Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935498
|
|
Mr. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204904008000/17
(रूपारेल )
|
2732002000NRG24291220231103233
|
01/01/2024
|
Guddi Bai
|
2732002WL023297
|
Guddi Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935602
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204904008000/174
(रूपारेल )
|
2732002000NRG24291220231103236
|
01/01/2024
|
Hanuman
|
2732002WL023297
|
Hanuman
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935622
|
|
Mr. HANUMAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204904008000/194
(रूपारेल )
|
2732002000NRG24291220231103246
|
01/01/2024
|
dhanraj
|
2732002WL023297
|
dhanraj
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935499
|
|
DHANRAJ SO RANAKLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204904008000/204
(रूपारेल )
|
2732002000NRG24291220231103255
|
01/01/2024
|
Manbhar
|
2732002WL023297
|
Manbhar
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935579
|
|
MANBHAR WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204904008000/210
(रूपारेल )
|
2732002000NRG24291220231103259
|
01/01/2024
|
Urmila kumari
|
2732002WL023297
|
Urmila kumari
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935294
|
|
Miss. URMILA KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204904008000/23
(रूपारेल )
|
2732002000NRG24291220231103269
|
01/01/2024
|
DURGALAL
|
2732002WL023297
|
DURGALAL
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935314
|
|
DURGA LAL S/O DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204904008000/36
(रूपारेल )
|
2732002000NRG24291220231103277
|
01/01/2024
|
Devi Lal
|
2732002WL023297
|
Devi Lal
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935313
|
|
DEVI LAL S/O RAM NARAYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204904008700/202
(रूपारेल )
|
2732002000NRG24291220231102269
|
01/01/2024
|
Bhawna Bai
|
2732002WL023274
|
Bhawna Bai
|
00089
|
CBIN0280460
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935427
|
|
Mrs. BHAVNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204904012200/157
(रूपारेल )
|
2732002000NRG24281220231101657
|
01/01/2024
|
Manphool Bai
|
2732002WL023259
|
Manphool Bai
|
00089
|
CBIN0280460
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935312
|
|
MANPHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204904012500/211
(रूपारेल )
|
2732002000NRG24291220231102307
|
01/01/2024
|
Pinky
|
2732002WL023274
|
Pinky
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674935598
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204904012500/214
(रूपारेल )
|
2732002000NRG24291220231102309
|
01/01/2024
|
SUGAN BAI
|
2732002WL023274
|
SUGAN BAI
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935501
|
|
Mrs. SUGAN BAI BHEEL MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24291220231102657
|
01/01/2024
|
MANJU BAI
|
2732002WL023283
|
MANJU BAI
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
12/03/2024
|
|
1674935536
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1027
(असनावर )
|
2732002000NRG24291220231102658
|
01/01/2024
|
dhorpati bai
|
2732002WL023283
|
dhorpati bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935495
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24291220231102660
|
01/01/2024
|
Laxmi Bai
|
2732002WL023283
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935366
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24291220231102662
|
01/01/2024
|
Sonu Varma
|
2732002WL023283
|
Sonu Varma
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935267
|
|
Mrs. SONU KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1223
(असनावर )
|
2732002000NRG24291220231102667
|
01/01/2024
|
shobha Bai
|
2732002WL023283
|
shobha Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935647
|
|
Mrs. SHOBHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/1275
(असनावर )
|
2732002000NRG24291220231102671
|
01/01/2024
|
Laxmi Bai
|
2732002WL023283
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935326
|
|
Mrs. LAXMI BAI KASTUR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1319
(असनावर )
|
2732002000NRG24291220231102672
|
01/01/2024
|
Sabnum
|
2732002WL023283
|
Sabnum
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674935243
|
|
Mrs. SHABNAM BI W/O RAFIQ MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/1334
(असनावर )
|
2732002000NRG24291220231102673
|
01/01/2024
|
LALITA BAI
|
2732002WL023283
|
LALITA BAI
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935585
|
|
Mr. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24291220231102674
|
01/01/2024
|
GULNAJ BEAGAM
|
2732002WL023283
|
GULNAJ BEAGAM
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935396
|
|
GUNNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24291220231102675
|
01/01/2024
|
Mangi Bai
|
2732002WL023283
|
Mangi Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935440
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24291220231102678
|
01/01/2024
|
ramkanya Bai
|
2732002WL023283
|
ramkanya Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935578
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1565
(असनावर )
|
2732002000NRG24291220231102681
|
01/01/2024
|
Bhuri Bai
|
2732002WL023283
|
Bhuri Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
12/03/2024
|
|
1674935482
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24291220231102683
|
01/01/2024
|
Gayetri Bai
|
2732002WL023283
|
Gayetri Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935295
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1602
(असनावर )
|
2732002000NRG24291220231102684
|
01/01/2024
|
MAGI BAI
|
2732002WL023283
|
MAGI BAI
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
12/03/2024
|
|
1674935381
|
|
Mrs. MANGI BAI WO MAGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/166
(असनावर )
|
2732002000NRG24291220231102690
|
01/01/2024
|
manju kumar
|
2732002WL023283
|
manju kumar
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935242
|
|
Mrs. MANJU KUMARI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/166
(असनावर )
|
2732002000NRG24291220231102689
|
01/01/2024
|
rajendra kumar
|
2732002WL023283
|
rajendra kumar
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935241
|
|
Mr. RAJENDRA KUMAR VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24291220231102691
|
01/01/2024
|
Sunita devi
|
2732002WL023283
|
Sunita devi
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935698
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24291220231102695
|
01/01/2024
|
rukma bai
|
2732002WL023283
|
rukma bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935264
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1818
(असनावर )
|
2732002000NRG24291220231102697
|
01/01/2024
|
kaniya kumari
|
2732002WL023283
|
kaniya kumari
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935480
|
|
Mr. KANYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24291220231102699
|
01/01/2024
|
pinky kumari
|
2732002WL023283
|
pinky kumari
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
12/03/2024
|
|
1674935292
|
|
Ms. PINKI KUMARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24291220231102700
|
01/01/2024
|
RANI
|
2732002WL023283
|
RANI
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935481
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1903
(असनावर )
|
2732002000NRG24291220231102702
|
01/01/2024
|
BABLI BAI
|
2732002WL023283
|
BABLI BAI
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935571
|
|
Mrs. BABLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/2025
(असनावर )
|
2732002000NRG24291220231102704
|
01/01/2024
|
Minashi
|
2732002WL023283
|
Minashi
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935502
|
|
Ms. MINAKSI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/2044
(असनावर )
|
2732002000NRG24291220231102705
|
01/01/2024
|
Usha Bai
|
2732002WL023283
|
Usha Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935441
|
|
Mrs. USHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/2100
(असनावर )
|
2732002000NRG24291220231102706
|
01/01/2024
|
SHANBANA BEE
|
2732002WL023283
|
SHANBANA BEE
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935262
|
|
Mr. SABANA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/2253
(असनावर )
|
2732002000NRG24291220231102707
|
01/01/2024
|
PARVEENA
|
2732002WL023283
|
PARVEENA
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935500
|
|
Mrs. PRAVINA WOSHAHAJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24291220231102716
|
01/01/2024
|
Bhanwar Lal
|
2732002WL023283
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935246
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/383
(असनावर )
|
2732002000NRG24291220231102717
|
01/01/2024
|
nhiru bai
|
2732002WL023283
|
nhiru bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935255
|
|
Mrs. NIRU BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24291220231102718
|
01/01/2024
|
bharu lal
|
2732002WL023283
|
bharu lal
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935510
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24291220231102719
|
01/01/2024
|
BANASH BAI
|
2732002WL023283
|
BANASH BAI
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935380
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/614
(असनावर )
|
2732002000NRG24291220231102721
|
01/01/2024
|
kosaliya bai
|
2732002WL023283
|
kosaliya bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935309
|
|
KAUSHALYA BAI WIFE OF KAILASHCHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/624
(असनावर )
|
2732002000NRG24291220231102722
|
01/01/2024
|
Guddi Bai
|
2732002WL023283
|
Guddi Bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935703
|
|
GUDDI BAI W/O KAILASH CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/636
(असनावर )
|
2732002000NRG24291220231102723
|
01/01/2024
|
farida
|
2732002WL023283
|
farida
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935705
|
|
Mrs. FARIDA BEGUM W/O A,SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/678
(असनावर )
|
2732002000NRG24291220231102726
|
01/01/2024
|
GHITA BAI
|
2732002WL023283
|
GHITA BAI
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935249
|
|
Mrs. GEETA BAI W/O RAJU LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/711
(असनावर )
|
2732002000NRG24291220231102727
|
01/01/2024
|
lalta bai
|
2732002WL023283
|
lalta bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935248
|
|
Mrs. LALITA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/8
(असनावर )
|
2732002000NRG24291220231102728
|
01/01/2024
|
dhanibai
|
2732002WL023283
|
dhanibai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935697
|
|
Ms. DHANNI BAI W/O NARAIN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/804
(असनावर )
|
2732002000NRG24291220231102729
|
01/01/2024
|
narayani bai
|
2732002WL023283
|
narayani bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935582
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24291220231102735
|
01/01/2024
|
piyaralal
|
2732002WL023283
|
piyaralal
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
12/03/2024
|
|
1674935250
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/950
(असनावर )
|
2732002000NRG24291220231102738
|
01/01/2024
|
Anita Bai
|
2732002WL023283
|
Anita Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935263
|
|
Mrs. ANITA BAI RAIGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/992
(असनावर )
|
2732002000NRG24291220231102739
|
01/01/2024
|
lalita bai
|
2732002WL023283
|
lalita bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935365
|
|
Mrs. LALITA KUMARI CARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/993
(असनावर )
|
2732002000NRG24291220231102740
|
01/01/2024
|
dhapu bai
|
2732002WL023283
|
dhapu bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
12/03/2024
|
|
1674935351
|
|
Mrs. DHAPU BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118175
|
118175
|
|
|
|
|
|
|
|
|
120
|
JHALRAPATAN
|
RJ-273200204904008500/124
(रूपारेल )
|
2732002000NRG24281220231101786
|
01/01/2024
|
Kiran
|
2732002WL023261
|
Kiran
|
00089
|
CBIN0280464
|
720
|
720
|
Processed
|
12/03/2024
|
|
1674935256
|
|
KIRAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200204104014200/174
(बडोदिया )
|
2732002000NRG24281220231102089
|
01/01/2024
|
SANGITA BAI
|
2732002WL023268
|
SANGITA BAI
|
00089
|
CBIN0280985
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935576
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204904006300/97
(रूपारेल )
|
2732002000NRG24281220231101770
|
01/01/2024
|
Chothmal
|
2732002WL023261
|
Chothmal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935580
|
|
Mr. CHOTHA MAL KATARIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205004004800/171
(पिपलोद )
|
2732002000NRG24291220231103387
|
01/01/2024
|
Balchand
|
2732002WL023303
|
Balchand
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935595
|
|
Mr. BALCHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205004004800/201
(पिपलोद )
|
2732002000NRG24291220231103389
|
01/01/2024
|
ISHWAR LAL
|
2732002WL023303
|
ISHWAR LAL
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935581
|
|
Mr. ISHWAR SINGH S/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205004004900/100
(पिपलोद )
|
2732002000NRG24291220231103392
|
01/01/2024
|
pan bai
|
2732002WL023303
|
pan bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935659
|
|
Mrs. PAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205004004900/100
(पिपलोद )
|
2732002000NRG24291220231103393
|
01/01/2024
|
shiv singh
|
2732002WL023303
|
shiv singh
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935562
|
|
MR SHIV SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHALRAPATAN
|
RJ-273200205004004900/134
(पिपलोद )
|
2732002000NRG24291220231103396
|
01/01/2024
|
Nani Bai
|
2732002WL023303
|
Nani Bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935551
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205004004900/33
(पिपलोद )
|
2732002000NRG24291220231103400
|
01/01/2024
|
mohan bai
|
2732002WL023303
|
mohan bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935563
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205004004900/76
(पिपलोद )
|
2732002000NRG24291220231103401
|
01/01/2024
|
Bane Singh
|
2732002WL023303
|
Bane Singh
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935589
|
|
BANE SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHALRAPATAN
|
RJ-273200205004004900/76
(पिपलोद )
|
2732002000NRG24291220231103402
|
01/01/2024
|
Nani Bai
|
2732002WL023303
|
Nani Bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935252
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205004004900/91
(पिपलोद )
|
2732002000NRG24291220231103404
|
01/01/2024
|
GITA BAI
|
2732002WL023303
|
GITA BAI
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935564
|
|
GITA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
JHALRAPATAN
|
RJ-273200205004005100/99-A
(पिपलोद )
|
2732002000NRG24291220231103405
|
01/01/2024
|
sshilalbai
|
2732002WL023303
|
sshilalbai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935276
|
|
Mrs. SUSHILA BAI WO PUNMACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205004009200/112
(पिपलोद )
|
2732002000NRG24291220231103408
|
01/01/2024
|
anita bai
|
2732002WL023303
|
anita bai
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935445
|
|
Mrs. ANITA W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205004009200/112
(पिपलोद )
|
2732002000NRG24291220231103407
|
01/01/2024
|
mukesh kumar
|
2732002WL023303
|
mukesh kumar
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935600
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205004009200/70
(पिपलोद )
|
2732002000NRG24291220231103414
|
01/01/2024
|
nodayan bai
|
2732002WL023303
|
nodayan bai
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935328
|
|
Mrs. NODAMA BAI WO BHAGVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205004012100/159
(पिपलोद )
|
2732002000NRG24291220231103418
|
01/01/2024
|
Kamla Bai
|
2732002WL023303
|
Kamla Bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935253
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205004012100/304
(पिपलोद )
|
2732002000NRG24291220231103420
|
01/01/2024
|
prem bai
|
2732002WL023303
|
prem bai
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935592
|
|
PREM BAI LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHALRAPATAN
|
RJ-273200205004012100/304
(पिपलोद )
|
2732002000NRG24291220231103419
|
01/01/2024
|
RAM DAYAL
|
2732002WL023303
|
RAM DAYAL
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935568
|
|
Mr. RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200205004012100/43
(पिपलोद )
|
2732002000NRG24291220231103423
|
01/01/2024
|
pushpa davi
|
2732002WL023303
|
pushpa davi
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935768
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205004012100/457
(पिपलोद )
|
2732002000NRG24291220231103424
|
01/01/2024
|
Gangadhar
|
2732002WL023303
|
Gangadhar
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935574
|
|
Mr. GANGADHAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205004012100/457
(पिपलोद )
|
2732002000NRG24291220231103425
|
01/01/2024
|
Maan Bai
|
2732002WL023303
|
Maan Bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935432
|
|
Mrs. MAAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205004012100/476
(पिपलोद )
|
2732002000NRG24291220231103427
|
01/01/2024
|
Monika sharma
|
2732002WL023303
|
Monika sharma
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935573
|
|
Ms. MONIKA SHARMA D/O PREMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24291220231103428
|
01/01/2024
|
Durgaprasad
|
2732002WL023303
|
Durgaprasad
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935591
|
|
Mr. DURGA PRASAD SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205004012100/54
(पिपलोद )
|
2732002000NRG24291220231103429
|
01/01/2024
|
Jayenti
|
2732002WL023303
|
Jayenti
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935593
|
|
Mrs. JAYANTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205004012100/91
(पिपलोद )
|
2732002000NRG24291220231103431
|
01/01/2024
|
nisha
|
2732002WL023303
|
nisha
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935433
|
|
Mrs. NISHA KUMARI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
146
|
JHALRAPATAN
|
RJ-273200204904006300/85
(रूपारेल )
|
2732002000NRG24281220231101769
|
01/01/2024
|
Rukmani
|
2732002WL023261
|
Rukmani
|
00089
|
CBIN0281244
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935599
|
|
Mrs. RUKMANI BAI W/O RAMBHAROS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
147
|
JHALRAPATAN
|
RJ-273200204904008000/190
(रूपारेल )
|
2732002000NRG24291220231103244
|
01/01/2024
|
Durga Lal
|
2732002WL023297
|
Durga Lal
|
00089
|
CBIN0283763
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935570
|
|
Mr. DURGA LAL MEENA S/O MADHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200204904006300/34
(रूपारेल )
|
2732002000NRG24281220231101766
|
01/01/2024
|
Anita
|
2732002WL023261
|
Anita
|
00152
|
HDFC0002001
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935476
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200204904008500/115-A
(रूपारेल )
|
2732002000NRG24281220231101780
|
01/01/2024
|
Nandu Bai
|
2732002WL023261
|
Nandu Bai
|
00152
|
HDFC0002001
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1674935874
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200204904008500/21
(रूपारेल )
|
2732002000NRG24281220231101802
|
01/01/2024
|
Dwarki Bai
|
2732002WL023261
|
Dwarki Bai
|
00152
|
HDFC0002001
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935760
|
|
DWARKI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
151
|
JHALRAPATAN
|
RJ-273200204904008000/218
(रूपारेल )
|
2732002000NRG24291220231103263
|
01/01/2024
|
Tina Meena
|
2732002WL023297
|
Tina Meena
|
00354
|
PUNB0095610
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935959
|
|
TEENA MEENA DO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHALRAPATAN
|
RJ-273200204904008000/77
(रूपारेल )
|
2732002000NRG24291220231103312
|
01/01/2024
|
Kalu Lal
|
2732002WL023297
|
Kalu Lal
|
00354
|
PUNB0095610
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935958
|
|
KALURAM MEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JHALRAPATAN
|
RJ-273200205004004900/133
(पिपलोद )
|
2732002000NRG24291220231103395
|
01/01/2024
|
Mohan Lal
|
2732002WL023303
|
Mohan Lal
|
00354
|
PUNB0095610
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935956
|
|
MOHAN LAL SO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200204104014400/94
(बडोदिया )
|
2732002000NRG24281220231102172
|
01/01/2024
|
Girraj Singh
|
2732002WL023269
|
Girraj Singh
|
00354
|
PUNB0419000
|
966
|
966
|
Processed
|
12/03/2024
|
|
1674935957
|
|
GIRIRAJ SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHALRAPATAN
|
RJ-273200204904012200/134
(रूपारेल )
|
2732002000NRG24281220231101639
|
01/01/2024
|
Mangi Bai
|
2732002WL023259
|
Mangi Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935926
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JHALRAPATAN
|
RJ-273200205004004800/135
(पिपलोद )
|
2732002000NRG24291220231103384
|
01/01/2024
|
Nihal Bai
|
2732002WL023303
|
Nihal Bai
|
00354
|
PUNB0419000
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935361
|
|
NIHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHALRAPATAN
|
RJ-273200205004004900/33
(पिपलोद )
|
2732002000NRG24291220231103399
|
01/01/2024
|
NAND SINGH
|
2732002WL023303
|
NAND SINGH
|
00354
|
PUNB0419000
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935503
|
|
NANDLAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JHALRAPATAN
|
RJ-273200205004004900/91
(पिपलोद )
|
2732002000NRG24291220231103403
|
01/01/2024
|
dyanand gurjar
|
2732002WL023303
|
dyanand gurjar
|
00354
|
PUNB0419000
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935809
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHALRAPATAN
|
RJ-273200205004009200/109
(पिपलोद )
|
2732002000NRG24291220231103406
|
01/01/2024
|
jitendra kumar
|
2732002WL023303
|
jitendra kumar
|
00354
|
PUNB0419000
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935434
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JHALRAPATAN
|
RJ-273200205004009200/131
(पिपलोद )
|
2732002000NRG24291220231103409
|
01/01/2024
|
SALOCHNA BAI
|
2732002WL023303
|
SALOCHNA BAI
|
00354
|
PUNB0419000
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935392
|
|
SALOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200205404010700/1784
(झुुमकी )
|
2732002000NRG24281220231101862
|
01/01/2024
|
amar lal
|
2732002WL023263
|
amar lal
|
00354
|
PUNB0419000
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674935928
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200205404010700/1789
(झुुमकी )
|
2732002000NRG24281220231101864
|
01/01/2024
|
maghi bai
|
2732002WL023263
|
maghi bai
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935395
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHALRAPATAN
|
RJ-273200205404010700/1815
(झुुमकी )
|
2732002000NRG24281220231101868
|
01/01/2024
|
sunita bai
|
2732002WL023263
|
sunita bai
|
00354
|
PUNB0419000
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1674935929
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHALRAPATAN
|
RJ-273200205404010700/753
(झुुमकी )
|
2732002000NRG24281220231101870
|
01/01/2024
|
sobhag singh
|
2732002WL023263
|
sobhag singh
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935281
|
|
SAUBHAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHALRAPATAN
|
RJ-273200205404010700/864
(झुुमकी )
|
2732002000NRG24281220231101873
|
01/01/2024
|
Gopal Singh
|
2732002WL023263
|
Gopal Singh
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935394
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26940
|
26940
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200204904008000/201
(रूपारेल )
|
2732002000NRG24291220231103252
|
01/01/2024
|
Anita meena
|
2732002WL023297
|
Anita meena
|
00415
|
SBIN0031270
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935558
|
|
ANITA KUMARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200204904012200/166
(रूपारेल )
|
2732002000NRG24281220231101665
|
01/01/2024
|
Aankasha
|
2732002WL023259
|
Aankasha
|
00415
|
SBIN0031562
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935555
|
|
MISS AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
168
|
JHALRAPATAN
|
RJ-273200204104014100/109
(बडोदिया )
|
2732002000NRG24281220231101984
|
01/01/2024
|
JAGDISH
|
2732002WL023266
|
JAGDISH
|
00415
|
SBIN0031856
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935477
|
|
MR JAGDISH CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200204904008000/182
(रूपारेल )
|
2732002000NRG24291220231103241
|
01/01/2024
|
Prahlad
|
2732002WL023297
|
Prahlad
|
00415
|
SBIN0031856
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935878
|
|
MR PRAHALAD KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHALRAPATAN
|
RJ-273200204904008000/203
(रूपारेल )
|
2732002000NRG24291220231103254
|
01/01/2024
|
Rajesh
|
2732002WL023297
|
Rajesh
|
00415
|
SBIN0031856
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935438
|
|
MR RAJESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHALRAPATAN
|
RJ-273200204904008700/3
(रूपारेल )
|
2732002000NRG24291220231102275
|
01/01/2024
|
Piru Lal
|
2732002WL023274
|
Piru Lal
|
00415
|
SBIN0031856
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674935444
|
|
MR PIRULAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200205004012100/350
(पिपलोद )
|
2732002000NRG24291220231103421
|
01/01/2024
|
shanti lal sharma
|
2732002WL023303
|
shanti lal sharma
|
00415
|
SBIN0031856
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935491
|
|
MR SHANTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHALRAPATAN
|
RJ-273200205004012100/91
(पिपलोद )
|
2732002000NRG24291220231103430
|
01/01/2024
|
mohan lal
|
2732002WL023303
|
mohan lal
|
00415
|
SBIN0031856
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
1674935552
|
|
MR MOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHALRAPATAN
|
RJ-273200205404010700/1100
(झुुमकी )
|
2732002000NRG24281220231101860
|
01/01/2024
|
Balaram
|
2732002WL023263
|
Balaram
|
00415
|
SBIN0031856
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935268
|
|
MR BALARAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHALRAPATAN
|
RJ-273200205404010700/1101
(झुुमकी )
|
2732002000NRG24281220231101861
|
01/01/2024
|
Radhakishan
|
2732002WL023263
|
Radhakishan
|
00415
|
SBIN0031856
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935279
|
|
MR RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200205404010700/1793
(झुुमकी )
|
2732002000NRG24281220231101865
|
01/01/2024
|
jodhraj
|
2732002WL023263
|
jodhraj
|
00415
|
SBIN0031856
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1674935316
|
|
MR JODHRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200205404010700/1793
(झुुमकी )
|
2732002000NRG24281220231101866
|
01/01/2024
|
priyanka bai
|
2732002WL023263
|
priyanka bai
|
00415
|
SBIN0031856
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1674935317
|
|
MRS PRIYANKA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHALRAPATAN
|
RJ-273200205404010700/1815
(झुुमकी )
|
2732002000NRG24281220231101867
|
01/01/2024
|
durgi lal
|
2732002WL023263
|
durgi lal
|
00415
|
SBIN0031856
|
2805
|
2805
|
Processed
|
12/03/2024
|
|
1674935931
|
|
MR DURGI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200205404010700/851
(झुुमकी )
|
2732002000NRG24281220231101872
|
01/01/2024
|
suganbai
|
2732002WL023263
|
suganbai
|
00415
|
SBIN0031856
|
1785
|
1785
|
Processed
|
12/03/2024
|
|
1674935722
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200205404010700/864
(झुुमकी )
|
2732002000NRG24281220231101874
|
01/01/2024
|
hamlata bai
|
2732002WL023263
|
hamlata bai
|
00415
|
SBIN0031856
|
3060
|
3060
|
Processed
|
12/03/2024
|
|
1674935329
|
|
MRS HEMLATA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29924
|
29924
|
|
|
|
|
|
|
|
|
181
|
JHALRAPATAN
|
RJ-273200204104014100/53
(बडोदिया )
|
2732002000NRG24281220231102028
|
01/01/2024
|
Mona Bai
|
2732002WL023266
|
Mona Bai
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935494
|
|
MRS MONABAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHALRAPATAN
|
RJ-273200204104014200/12
(बडोदिया )
|
2732002000NRG24281220231102076
|
01/01/2024
|
Mangi Bai
|
2732002WL023268
|
Mangi Bai
|
00415
|
SBIN0032388
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935884
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHALRAPATAN
|
RJ-273200204104014200/12
(बडोदिया )
|
2732002000NRG24281220231102075
|
01/01/2024
|
Rup Lal
|
2732002WL023268
|
Rup Lal
|
00415
|
SBIN0032388
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935275
|
|
MR RUP LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHALRAPATAN
|
RJ-273200204104014200/154
(बडोदिया )
|
2732002000NRG24281220231102083
|
01/01/2024
|
Sadham Husen
|
2732002WL023268
|
Sadham Husen
|
00415
|
SBIN0032388
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935478
|
|
MR SADDAM HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200204104014200/198
(बडोदिया )
|
2732002000NRG24281220231102092
|
01/01/2024
|
HUSENI BAI
|
2732002WL023268
|
HUSENI BAI
|
00415
|
SBIN0032388
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935559
|
|
MRS HUSENI BE
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHALRAPATAN
|
RJ-273200204104014200/36
(बडोदिया )
|
2732002000NRG24281220231102099
|
01/01/2024
|
Sita Bai
|
2732002WL023268
|
Sita Bai
|
00415
|
SBIN0032388
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935968
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHALRAPATAN
|
RJ-273200204104014200/37
(बडोदिया )
|
2732002000NRG24281220231102101
|
01/01/2024
|
geeta bai
|
2732002WL023268
|
geeta bai
|
00415
|
SBIN0032388
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935990
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200204104014200/37
(बडोदिया )
|
2732002000NRG24281220231102100
|
01/01/2024
|
motilal
|
2732002WL023268
|
motilal
|
00415
|
SBIN0032388
|
858
|
858
|
Processed
|
12/03/2024
|
|
1674935287
|
|
MR MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHALRAPATAN
|
RJ-273200204104014200/56
(बडोदिया )
|
2732002000NRG24281220231102116
|
01/01/2024
|
huseno bai
|
2732002WL023268
|
huseno bai
|
00415
|
SBIN0032388
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935415
|
|
MRS HUSAINEE BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHALRAPATAN
|
RJ-273200204104014200/61
(बडोदिया )
|
2732002000NRG24281220231102119
|
01/01/2024
|
hira chand
|
2732002WL023268
|
hira chand
|
00415
|
SBIN0032388
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935870
|
|
MR HIRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHALRAPATAN
|
RJ-273200204104014200/62
(बडोदिया )
|
2732002000NRG24281220231102121
|
01/01/2024
|
Bano
|
2732002WL023268
|
Bano
|
00415
|
SBIN0032388
|
858
|
858
|
Processed
|
12/03/2024
|
|
1674935764
|
|
MRS BANO BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHALRAPATAN
|
RJ-273200204104014300/186
(बडोदिया )
|
2732002000NRG24291220231102367
|
01/01/2024
|
Nitin
|
2732002WL023278
|
Nitin
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935330
|
|
MR NITIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200204104014300/229
(बडोदिया )
|
2732002000NRG24291220231102373
|
01/01/2024
|
Govind Patidar
|
2732002WL023278
|
Govind Patidar
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935453
|
|
Mr. GOVIND PATIDAR DINESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204104014300/36
(बडोदिया )
|
2732002000NRG24291220231102381
|
01/01/2024
|
sanju
|
2732002WL023278
|
sanju
|
00415
|
SBIN0032388
|
980
|
980
|
Processed
|
12/03/2024
|
|
1674935406
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHALRAPATAN
|
RJ-273200204104014300/429
(बडोदिया )
|
2732002000NRG24291220231102389
|
01/01/2024
|
Sanwarlal
|
2732002WL023278
|
Sanwarlal
|
00415
|
SBIN0032388
|
420
|
420
|
Processed
|
12/03/2024
|
|
1674935387
|
|
MR SANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24291220231102395
|
01/01/2024
|
manju kumari
|
2732002WL023278
|
manju kumari
|
00415
|
SBIN0032388
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674935340
|
|
MANJU KUMARI WO DINESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
197
|
JHALRAPATAN
|
RJ-273200204104014300/472
(बडोदिया )
|
2732002000NRG24291220231102400
|
01/01/2024
|
anita bai
|
2732002WL023278
|
anita bai
|
00415
|
SBIN0032388
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674935479
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHALRAPATAN
|
RJ-273200204104014400/43
(बडोदिया )
|
2732002000NRG24281220231102162
|
01/01/2024
|
bane singh
|
2732002WL023269
|
bane singh
|
00415
|
SBIN0032388
|
966
|
966
|
Processed
|
12/03/2024
|
|
1674935816
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHALRAPATAN
|
RJ-273200204104014500/15
(बडोदिया )
|
2732002000NRG24291220231102318
|
01/01/2024
|
Mukesh
|
2732002WL023277
|
Mukesh
|
00415
|
SBIN0032388
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935828
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JHALRAPATAN
|
RJ-273200204904008000/172
(रूपारेल )
|
2732002000NRG24291220231103234
|
01/01/2024
|
Ram lal
|
2732002WL023297
|
Ram lal
|
00415
|
SBIN0032388
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935554
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHALRAPATAN
|
RJ-273200204904008000/193
(रूपारेल )
|
2732002000NRG24291220231103245
|
01/01/2024
|
Sawaliya
|
2732002WL023297
|
Sawaliya
|
00415
|
SBIN0032388
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935553
|
|
Sanwaliya Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JHALRAPATAN
|
RJ-273200204904008000/197
(रूपारेल )
|
2732002000NRG24291220231103247
|
01/01/2024
|
Ram babu
|
2732002WL023297
|
Ram babu
|
00415
|
SBIN0032388
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935451
|
|
RAMBABU SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200204904008000/202
(रूपारेल )
|
2732002000NRG24291220231103253
|
01/01/2024
|
Ramdayal
|
2732002WL023297
|
Ramdayal
|
00415
|
SBIN0032388
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935557
|
|
RAM DAYAL MEENA S/O GHAN SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200204904008700/222
(रूपारेल )
|
2732002000NRG24291220231102272
|
01/01/2024
|
Girja gurjar
|
2732002WL023274
|
Girja gurjar
|
00415
|
SBIN0032388
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935452
|
|
MS GIRJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHALRAPATAN
|
RJ-273200204904012200/162
(रूपारेल )
|
2732002000NRG24281220231101661
|
01/01/2024
|
Sampat
|
2732002WL023259
|
Sampat
|
00415
|
SBIN0032388
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935343
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/1509
(असनावर )
|
2732002000NRG24291220231102679
|
01/01/2024
|
Anita Bai
|
2732002WL023283
|
Anita Bai
|
00415
|
SBIN0032388
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935556
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/1690
(असनावर )
|
2732002000NRG24291220231102693
|
01/01/2024
|
mnanbhar
|
2732002WL023283
|
mnanbhar
|
00415
|
SBIN0032388
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935334
|
|
MRS MANBHAR REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33751
|
33751
|
|
|
|
|
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200204904008000/189
(रूपारेल )
|
2732002000NRG24291220231102244
|
01/01/2024
|
Hansraj
|
2732002WL023274
|
Hansraj
|
00415
|
SBIN0032396
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935349
|
|
MR HANSRAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200204904008600/75
(रूपारेल )
|
2732002000NRG24281220231101845
|
01/01/2024
|
kali bai
|
2732002WL023261
|
kali bai
|
00468
|
UBIN0826715
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935662
|
|
KALI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200204104014200/42
(बडोदिया )
|
2732002000NRG24281220231102103
|
01/01/2024
|
GAJRAJ SINGH
|
2732002WL023268
|
GAJRAJ SINGH
|
00468
|
UBIN0915521
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935961
|
|
GAJRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
211
|
JHALRAPATAN
|
RJ-273200204104014100/10
(बडोदिया )
|
2732002000NRG24281220231101979
|
01/01/2024
|
Basanti Bai
|
2732002WL023266
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935648
|
|
BASANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200204104014100/100
(बडोदिया )
|
2732002000NRG24281220231101980
|
01/01/2024
|
dhapu bai
|
2732002WL023266
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935389
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200204104014100/103
(बडोदिया )
|
2732002000NRG24281220231101981
|
01/01/2024
|
aasha bai
|
2732002WL023266
|
aasha bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935470
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200204104014100/106
(बडोदिया )
|
2732002000NRG24281220231101982
|
01/01/2024
|
ANITA BAI
|
2732002WL023266
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
12/03/2024
|
|
1674935471
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200204104014100/108
(बडोदिया )
|
2732002000NRG24281220231101983
|
01/01/2024
|
SUNITA BAI
|
2732002WL023266
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935347
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204104014100/11
(बडोदिया )
|
2732002000NRG24281220231101985
|
01/01/2024
|
Narvadi Bai
|
2732002WL023266
|
Narvadi Bai
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
12/03/2024
|
|
1674935979
|
|
NARMADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204104014100/110
(बडोदिया )
|
2732002000NRG24281220231101986
|
01/01/2024
|
ANITA BAI
|
2732002WL023266
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935643
|
|
ANITA BAI W/O KAILASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200204104014100/113
(बडोदिया )
|
2732002000NRG24281220231101988
|
01/01/2024
|
indra kumari
|
2732002WL023266
|
indra kumari
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935461
|
|
INDRA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204104014100/113
(बडोदिया )
|
2732002000NRG24281220231101987
|
01/01/2024
|
RAJU LAL
|
2732002WL023266
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
12/03/2024
|
|
1674935398
|
|
RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24281220231101990
|
01/01/2024
|
Bagwati Bai
|
2732002WL023266
|
Bagwati Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935652
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200204104014100/12
(बडोदिया )
|
2732002000NRG24281220231101991
|
01/01/2024
|
ghisi bai
|
2732002WL023266
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
12/03/2024
|
|
1674935608
|
|
GHEESI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24281220231101992
|
01/01/2024
|
indara bai
|
2732002WL023266
|
indara bai
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
12/03/2024
|
|
1674935393
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200204104014100/124
(बडोदिया )
|
2732002000NRG24281220231101993
|
01/01/2024
|
ranjana
|
2732002WL023266
|
ranjana
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935385
|
|
RANJANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204104014100/15
(बडोदिया )
|
2732002000NRG24281220231101994
|
01/01/2024
|
nirmala bai
|
2732002WL023266
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935370
|
|
NIRMALA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204104014100/16
(बडोदिया )
|
2732002000NRG24281220231101995
|
01/01/2024
|
shila bai
|
2732002WL023266
|
shila bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935465
|
|
shila bai
|
INDUSIND BANK(607189)
|
|
226
|
JHALRAPATAN
|
RJ-273200204104014100/17
(बडोदिया )
|
2732002000NRG24281220231101996
|
01/01/2024
|
kalash bai
|
2732002WL023266
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935664
|
|
KAILASH BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204104014100/18
(बडोदिया )
|
2732002000NRG24281220231101997
|
01/01/2024
|
santi bai
|
2732002WL023266
|
santi bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935665
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200204104014100/19
(बडोदिया )
|
2732002000NRG24281220231101998
|
01/01/2024
|
Ramkanya Bai
|
2732002WL023266
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935610
|
|
RAM KANYA W/O BHERU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204104014100/2
(बडोदिया )
|
2732002000NRG24281220231101999
|
01/01/2024
|
Arati Bai
|
2732002WL023266
|
Arati Bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
1674935447
|
|
ARTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204104014100/2
(बडोदिया )
|
2732002000NRG24281220231102000
|
01/01/2024
|
CHANDAR BAI
|
2732002WL023266
|
CHANDAR BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935920
|
|
CHANDAR BAI BAIRWA WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204104014100/21
(बडोदिया )
|
2732002000NRG24281220231102001
|
01/01/2024
|
NANDU BAI
|
2732002WL023266
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935458
|
|
NANDU BAI WO LALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204104014100/26
(बडोदिया )
|
2732002000NRG24281220231102002
|
01/01/2024
|
Kailesh Bai
|
2732002WL023266
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935653
|
|
KAILASH BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204104014100/27
(बडोदिया )
|
2732002000NRG24281220231102003
|
01/01/2024
|
ful bai
|
2732002WL023266
|
ful bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935923
|
|
FOOL BAI BHEEL WORAMRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204104014100/27
(बडोदिया )
|
2732002000NRG24281220231102004
|
01/01/2024
|
RAMPRATAP
|
2732002WL023266
|
RAMPRATAP
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935321
|
|
RAM PRATAP S/O ISHAER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204104014100/28
(बडोदिया )
|
2732002000NRG24281220231102005
|
01/01/2024
|
ayodhya bai
|
2732002WL023266
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935611
|
|
AYODYA BAI W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204104014100/29
(बडोदिया )
|
2732002000NRG24281220231102006
|
01/01/2024
|
kali bai
|
2732002WL023266
|
kali bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935656
|
|
KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200204104014100/30
(बडोदिया )
|
2732002000NRG24281220231102007
|
01/01/2024
|
nanu ram
|
2732002WL023266
|
nanu ram
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935542
|
|
NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204104014100/30
(बडोदिया )
|
2732002000NRG24281220231102008
|
01/01/2024
|
santosh bai
|
2732002WL023266
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935826
|
|
SANTOSH BAI WO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200204104014100/31
(बडोदिया )
|
2732002000NRG24281220231102009
|
01/01/2024
|
balibai
|
2732002WL023266
|
balibai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935655
|
|
BALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200204104014100/33
(बडोदिया )
|
2732002000NRG24281220231102010
|
01/01/2024
|
Kanya Bai
|
2732002WL023266
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935919
|
|
RAMKANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204104014100/34
(बडोदिया )
|
2732002000NRG24281220231102011
|
01/01/2024
|
Lila Bai
|
2732002WL023266
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
12/03/2024
|
|
1674935699
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204104014100/34
(बडोदिया )
|
2732002000NRG24281220231102012
|
01/01/2024
|
reena kumari
|
2732002WL023266
|
reena kumari
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935483
|
|
REENA KUMARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204104014100/35
(बडोदिया )
|
2732002000NRG24281220231102013
|
01/01/2024
|
Pramand
|
2732002WL023266
|
Pramand
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935383
|
|
PARAMANAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200204104014100/36
(बडोदिया )
|
2732002000NRG24281220231102014
|
01/01/2024
|
prambai
|
2732002WL023266
|
prambai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935984
|
|
PREM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204104014100/38
(बडोदिया )
|
2732002000NRG24281220231102015
|
01/01/2024
|
RAMKANIYA BAI
|
2732002WL023266
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935977
|
|
KANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204104014100/39
(बडोदिया )
|
2732002000NRG24281220231102016
|
01/01/2024
|
sampat bai
|
2732002WL023266
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935651
|
|
SAMPATA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204104014100/4
(बडोदिया )
|
2732002000NRG24281220231102017
|
01/01/2024
|
Bheri Bai
|
2732002WL023266
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935770
|
|
BHAIRI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200204104014100/40
(बडोदिया )
|
2732002000NRG24281220231102018
|
01/01/2024
|
lila bai
|
2732002WL023266
|
lila bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935667
|
|
LILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204104014100/41
(बडोदिया )
|
2732002000NRG24281220231102019
|
01/01/2024
|
bhagwat bai
|
2732002WL023266
|
bhagwat bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935657
|
|
bhagwat bai
|
INDUSIND BANK(607189)
|
|
250
|
JHALRAPATAN
|
RJ-273200204104014100/42
(बडोदिया )
|
2732002000NRG24281220231102020
|
01/01/2024
|
mangi bai
|
2732002WL023266
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
1674935661
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204104014100/43
(बडोदिया )
|
2732002000NRG24281220231102021
|
01/01/2024
|
Sohan Bai
|
2732002WL023266
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935696
|
|
SOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204104014100/44
(बडोदिया )
|
2732002000NRG24281220231102022
|
01/01/2024
|
gokul
|
2732002WL023266
|
gokul
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935967
|
|
GOKUL PRASAD BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204104014100/45
(बडोदिया )
|
2732002000NRG24281220231102024
|
01/01/2024
|
nandu bai
|
2732002WL023266
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935718
|
|
NANDU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204104014100/48
(बडोदिया )
|
2732002000NRG24281220231102025
|
01/01/2024
|
dhuli bai
|
2732002WL023266
|
dhuli bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935654
|
|
DHULI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204104014100/5
(बडोदिया )
|
2732002000NRG24281220231102026
|
01/01/2024
|
Dwarki bai
|
2732002WL023266
|
Dwarki bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935457
|
|
DWARIKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204104014100/52
(बडोदिया )
|
2732002000NRG24281220231102027
|
01/01/2024
|
Koshlyabai
|
2732002WL023266
|
Koshlyabai
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
12/03/2024
|
|
1674935769
|
|
KAUSHALYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204104014100/58
(बडोदिया )
|
2732002000NRG24281220231102030
|
01/01/2024
|
prem bai
|
2732002WL023266
|
prem bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935978
|
|
PREM BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200204104014100/59
(बडोदिया )
|
2732002000NRG24281220231102031
|
01/01/2024
|
anar bai
|
2732002WL023266
|
anar bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935714
|
|
ANAR BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204104014100/6
(बडोदिया )
|
2732002000NRG24281220231102032
|
01/01/2024
|
BADAM BAI
|
2732002WL023266
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935966
|
|
BADAM BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204104014100/61
(बडोदिया )
|
2732002000NRG24281220231102033
|
01/01/2024
|
Prahlad
|
2732002WL023266
|
Prahlad
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935974
|
|
PRAHLAD CHAND S/O RAM PRATAP BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204104014100/63
(बडोदिया )
|
2732002000NRG24281220231102034
|
01/01/2024
|
Nani Bai
|
2732002WL023266
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935922
|
|
NANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204104014100/65
(बडोदिया )
|
2732002000NRG24281220231102035
|
01/01/2024
|
parwati bai
|
2732002WL023266
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935981
|
|
PARWATI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204104014100/67
(बडोदिया )
|
2732002000NRG24281220231102036
|
01/01/2024
|
ANITA BAI
|
2732002WL023266
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935660
|
|
ANITA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204104014100/67
(बडोदिया )
|
2732002000NRG24281220231102037
|
01/01/2024
|
Ram Lal
|
2732002WL023266
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935402
|
|
RAMLAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204104014100/7
(बडोदिया )
|
2732002000NRG24281220231102038
|
01/01/2024
|
shanti bai
|
2732002WL023266
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935975
|
|
SHANTI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204104014100/73
(बडोदिया )
|
2732002000NRG24281220231102040
|
01/01/2024
|
RADHA BAI
|
2732002WL023266
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
12/03/2024
|
|
1674935454
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204104014100/8
(बडोदिया )
|
2732002000NRG24281220231102043
|
01/01/2024
|
dhapubai
|
2732002WL023266
|
dhapubai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935969
|
|
DAPU BAI W/O CHITAR LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204104014100/80
(बडोदिया )
|
2732002000NRG24281220231102044
|
01/01/2024
|
Gyatri Bai
|
2732002WL023266
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935980
|
|
GAYATRI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204104014100/81
(बडोदिया )
|
2732002000NRG24281220231102045
|
01/01/2024
|
kanti bai
|
2732002WL023266
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935322
|
|
KANTI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204104014100/82
(बडोदिया )
|
2732002000NRG24281220231102046
|
01/01/2024
|
Manbhar Bai
|
2732002WL023266
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935352
|
|
MANBHAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204104014100/9
(बडोदिया )
|
2732002000NRG24281220231102047
|
01/01/2024
|
bhawarlal berwa
|
2732002WL023266
|
bhawarlal berwa
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935620
|
|
BHANWAR LAL S/O RATTIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204104014100/9
(बडोदिया )
|
2732002000NRG24281220231102048
|
01/01/2024
|
Nandu Bai
|
2732002WL023266
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935363
|
|
NANDU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204104014100/92
(बडोदिया )
|
2732002000NRG24281220231102049
|
01/01/2024
|
sunil kumar
|
2732002WL023266
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
576
|
576
|
Processed
|
12/03/2024
|
|
1674935455
|
|
MR SUNIL KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200204104014100/94
(बडोदिया )
|
2732002000NRG24281220231102050
|
01/01/2024
|
GUDADI BAI
|
2732002WL023266
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935463
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204104014100/95
(बडोदिया )
|
2732002000NRG24281220231102051
|
01/01/2024
|
GANGA BAI
|
2732002WL023266
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935713
|
|
GANGA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204104014100/97
(बडोदिया )
|
2732002000NRG24281220231102052
|
01/01/2024
|
MAMTA BAI
|
2732002WL023266
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935641
|
|
MAMTA BAI W/O PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204104014100/99
(बडोदिया )
|
2732002000NRG24281220231102053
|
01/01/2024
|
RADHAKISAN
|
2732002WL023266
|
RADHAKISAN
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935397
|
|
RADHAKISHAN BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204104014200/10
(बडोदिया )
|
2732002000NRG24281220231102072
|
01/01/2024
|
muktar
|
2732002WL023268
|
muktar
|
00604
|
BARB0BRGBXX
|
1573
|
1573
|
Processed
|
12/03/2024
|
|
1674935414
|
|
MUKTAR ALI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204104014200/101
(बडोदिया )
|
2732002000NRG24281220231102073
|
01/01/2024
|
Mangi Bai
|
2732002WL023268
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935408
|
|
MANGI BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204104014200/116
(बडोदिया )
|
2732002000NRG24281220231102074
|
01/01/2024
|
Nafisa
|
2732002WL023268
|
Nafisa
|
00604
|
BARB0BRGBXX
|
715
|
715
|
Processed
|
12/03/2024
|
|
1674935987
|
|
NAFISA BEGAM
|
HDFC BANK LTD(607152)
|
|
281
|
JHALRAPATAN
|
RJ-273200204104014200/122
(बडोदिया )
|
2732002000NRG24281220231102078
|
01/01/2024
|
Ratti Bai
|
2732002WL023268
|
Ratti Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935407
|
|
RATAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204104014200/130
(बडोदिया )
|
2732002000NRG24281220231102080
|
01/01/2024
|
afsana begam
|
2732002WL023268
|
afsana begam
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935431
|
|
AFSANA BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204104014200/131
(बडोदिया )
|
2732002000NRG24281220231102081
|
01/01/2024
|
shakir
|
2732002WL023268
|
shakir
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935626
|
|
SHAKIR MOHAMMAD S/O RAZAQ MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204104014200/141
(बडोदिया )
|
2732002000NRG24281220231102082
|
01/01/2024
|
raesa bi
|
2732002WL023268
|
raesa bi
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935983
|
|
RAISA BAI WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204104014200/157
(बडोदिया )
|
2732002000NRG24281220231102085
|
01/01/2024
|
husani Bai
|
2732002WL023268
|
husani Bai
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935450
|
|
HUSAINI BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204104014200/182
(बडोदिया )
|
2732002000NRG24281220231102090
|
01/01/2024
|
Anita Kumari
|
2732002WL023268
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935546
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204104014200/22
(बडोदिया )
|
2732002000NRG24281220231102093
|
01/01/2024
|
guddi bai
|
2732002WL023268
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935327
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204104014200/26
(बडोदिया )
|
2732002000NRG24281220231102094
|
01/01/2024
|
bismilla bai
|
2732002WL023268
|
bismilla bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935411
|
|
BISMILLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200204104014200/31
(बडोदिया )
|
2732002000NRG24281220231102097
|
01/01/2024
|
ramgopal
|
2732002WL023268
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935490
|
|
RAM GOPAL S/O RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204104014200/31
(बडोदिया )
|
2732002000NRG24281220231102096
|
01/01/2024
|
Sugna Bai
|
2732002WL023268
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
12/03/2024
|
|
1674935805
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204104014200/33
(बडोदिया )
|
2732002000NRG24281220231102098
|
01/01/2024
|
Gulab bai
|
2732002WL023268
|
Gulab bai
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935346
|
|
GULABBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204104014200/4
(बडोदिया )
|
2732002000NRG24281220231102102
|
01/01/2024
|
badam
|
2732002WL023268
|
badam
|
00604
|
BARB0BRGBXX
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935938
|
|
BADAM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204104014200/43
(बडोदिया )
|
2732002000NRG24281220231102105
|
01/01/2024
|
aladin
|
2732002WL023268
|
aladin
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935460
|
|
ALLADEEN P
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204104014200/43
(बडोदिया )
|
2732002000NRG24281220231102104
|
01/01/2024
|
barkat
|
2732002WL023268
|
barkat
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935412
|
|
BARKAT BANO
|
HDFC BANK LTD(607152)
|
|
295
|
JHALRAPATAN
|
RJ-273200204104014200/44
(बडोदिया )
|
2732002000NRG24281220231102106
|
01/01/2024
|
guddibai
|
2732002WL023268
|
guddibai
|
00604
|
BARB0BRGBXX
|
429
|
429
|
Processed
|
12/03/2024
|
|
1674935861
|
|
GUDDI BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204104014200/48
(बडोदिया )
|
2732002000NRG24281220231102108
|
01/01/2024
|
Guddi bai
|
2732002WL023268
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935277
|
|
GUDDI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204104014200/5
(बडोदिया )
|
2732002000NRG24281220231102109
|
01/01/2024
|
jamila
|
2732002WL023268
|
jamila
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935988
|
|
JAMILA BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204104014200/50
(बडोदिया )
|
2732002000NRG24281220231102111
|
01/01/2024
|
Bashir Bhai
|
2732002WL023268
|
Bashir Bhai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935613
|
|
BASHIR BHAI SO KADAR BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200204104014200/50
(बडोदिया )
|
2732002000NRG24281220231102110
|
01/01/2024
|
guddi bai
|
2732002WL023268
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935285
|
|
GUDDI BAI WO BASHIRBHAI MUSALMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200204104014200/51
(बडोदिया )
|
2732002000NRG24281220231102112
|
01/01/2024
|
memuna
|
2732002WL023268
|
memuna
|
00604
|
BARB0BRGBXX
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935422
|
|
MRS MAIMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
JHALRAPATAN
|
RJ-273200204104014200/53
(बडोदिया )
|
2732002000NRG24281220231102113
|
01/01/2024
|
Koshallya
|
2732002WL023268
|
Koshallya
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935986
|
|
KOSHLYA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200204104014200/54
(बडोदिया )
|
2732002000NRG24281220231102114
|
01/01/2024
|
kalawati
|
2732002WL023268
|
kalawati
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935637
|
|
KALAWATI BAI WO BHAIRU LAL KUMMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200204104014200/55
(बडोदिया )
|
2732002000NRG24281220231102115
|
01/01/2024
|
shaid
|
2732002WL023268
|
shaid
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935618
|
|
SAID BHAI S/O IMAM BAKSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204104014200/59
(बडोदिया )
|
2732002000NRG24281220231102118
|
01/01/2024
|
Neema Bai
|
2732002WL023268
|
Neema Bai
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935286
|
|
NIMAKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200204104014200/61
(बडोदिया )
|
2732002000NRG24281220231102120
|
01/01/2024
|
chaya bai
|
2732002WL023268
|
chaya bai
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935413
|
|
SAYA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200204104014200/69
(बडोदिया )
|
2732002000NRG24281220231102123
|
01/01/2024
|
Nirmala Bai
|
2732002WL023268
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
12/03/2024
|
|
1674935472
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204104014200/7
(बडोदिया )
|
2732002000NRG24281220231102124
|
01/01/2024
|
Mohan Bai
|
2732002WL023268
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935274
|
|
MOHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200204104014200/70
(बडोदिया )
|
2732002000NRG24281220231102125
|
01/01/2024
|
puri bai
|
2732002WL023268
|
puri bai
|
00604
|
BARB0BRGBXX
|
286
|
286
|
Processed
|
12/03/2024
|
|
1674935409
|
|
PURI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200204104014200/71
(बडोदिया )
|
2732002000NRG24281220231102126
|
01/01/2024
|
anjum
|
2732002WL023268
|
anjum
|
00604
|
BARB0BRGBXX
|
286
|
286
|
Processed
|
12/03/2024
|
|
1674935416
|
|
ANJUMB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200204104014200/73
(बडोदिया )
|
2732002000NRG24281220231102127
|
01/01/2024
|
rasida be
|
2732002WL023268
|
rasida be
|
00604
|
BARB0BRGBXX
|
143
|
143
|
Processed
|
12/03/2024
|
|
1674935864
|
|
RASHIDABI WO IQBAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204104014200/74
(बडोदिया )
|
2732002000NRG24281220231102128
|
01/01/2024
|
rodi bai
|
2732002WL023268
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935635
|
|
RODI BAI WO GHASI KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200204104014200/76
(बडोदिया )
|
2732002000NRG24281220231102129
|
01/01/2024
|
dhapu bai
|
2732002WL023268
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
12/03/2024
|
|
1674935862
|
|
DHAPU BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204104014200/79
(बडोदिया )
|
2732002000NRG24281220231102130
|
01/01/2024
|
Chand Babu
|
2732002WL023268
|
Chand Babu
|
00604
|
BARB0BRGBXX
|
1287
|
1287
|
Processed
|
12/03/2024
|
|
1674935623
|
|
CHAND BABU S/OYASIN BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204104014200/84
(बडोदिया )
|
2732002000NRG24281220231102133
|
01/01/2024
|
Babu Lal
|
2732002WL023268
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
572
|
572
|
Processed
|
12/03/2024
|
|
1674935619
|
|
BABU LAL S/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204104014200/85
(बडोदिया )
|
2732002000NRG24281220231102134
|
01/01/2024
|
sulocana
|
2732002WL023268
|
sulocana
|
00604
|
BARB0BRGBXX
|
1144
|
1144
|
Processed
|
12/03/2024
|
|
1674935278
|
|
SULOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204104014200/9
(बडोदिया )
|
2732002000NRG24281220231102136
|
01/01/2024
|
rani
|
2732002WL023268
|
rani
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935640
|
|
RANI BAI W/O ANAWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204104014200/92
(बडोदिया )
|
2732002000NRG24281220231102137
|
01/01/2024
|
sumitra bai
|
2732002WL023268
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935410
|
|
SUMITRA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204104014200/93
(बडोदिया )
|
2732002000NRG24281220231102138
|
01/01/2024
|
janat bhi
|
2732002WL023268
|
janat bhi
|
00604
|
BARB0BRGBXX
|
858
|
858
|
Processed
|
12/03/2024
|
|
1674935629
|
|
JANNATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200204104014200/96
(बडोदिया )
|
2732002000NRG24281220231102139
|
01/01/2024
|
himat singh
|
2732002WL023268
|
himat singh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935293
|
|
HIMMAT SINGH S/O BHAWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204104014200/96
(बडोदिया )
|
2732002000NRG24281220231102140
|
01/01/2024
|
kiran bai
|
2732002WL023268
|
kiran bai
|
00604
|
BARB0BRGBXX
|
1001
|
1001
|
Processed
|
12/03/2024
|
|
1674935448
|
|
MRS KIRAN BAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JHALRAPATAN
|
RJ-273200204104014300/100
(बडोदिया )
|
2732002000NRG24291220231102341
|
01/01/2024
|
Pram Bai
|
2732002WL023278
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
12/03/2024
|
|
1674935815
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204104014300/102
(बडोदिया )
|
2732002000NRG24291220231102342
|
01/01/2024
|
BHAROSH BAI
|
2732002WL023278
|
BHAROSH BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674935701
|
|
MRS BHAROS BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
JHALRAPATAN
|
RJ-273200204104014300/114
(बडोदिया )
|
2732002000NRG24291220231102344
|
01/01/2024
|
Chain singh
|
2732002WL023278
|
Chain singh
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674935547
|
|
CHAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204104014300/114
(बडोदिया )
|
2732002000NRG24291220231102345
|
01/01/2024
|
sumitra
|
2732002WL023278
|
sumitra
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935391
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204104014300/115
(बडोदिया )
|
2732002000NRG24291220231102346
|
01/01/2024
|
mangi bai
|
2732002WL023278
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
1674935630
|
|
MANGI BAI W/O SHANKAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204104014300/117
(बडोदिया )
|
2732002000NRG24291220231102348
|
01/01/2024
|
dropati bai
|
2732002WL023278
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935823
|
|
DROPATI BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204104014300/13
(बडोदिया )
|
2732002000NRG24291220231102350
|
01/01/2024
|
shaitan bai
|
2732002WL023278
|
shaitan bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
12/03/2024
|
|
1674935715
|
|
SHAITAN BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204104014300/131
(बडोदिया )
|
2732002000NRG24291220231102352
|
01/01/2024
|
BADHAM BAI
|
2732002WL023278
|
BADHAM BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935390
|
|
BADAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204104014300/142
(बडोदिया )
|
2732002000NRG24291220231102353
|
01/01/2024
|
saku bai
|
2732002WL023278
|
saku bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935702
|
|
Mrs. SAKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200204104014300/145
(बडोदिया )
|
2732002000NRG24291220231102354
|
01/01/2024
|
haku bai
|
2732002WL023278
|
haku bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/03/2024
|
|
1674935700
|
|
HARKU BAI BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204104014300/154
(बडोदिया )
|
2732002000NRG24281220231102142
|
01/01/2024
|
AASHA BAI
|
2732002WL023268
|
AASHA BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935549
|
|
Miss. ASHA KUMARI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200204104014300/154
(बडोदिया )
|
2732002000NRG24281220231102141
|
01/01/2024
|
dryav bai
|
2732002WL023268
|
dryav bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935345
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204104014300/158
(बडोदिया )
|
2732002000NRG24291220231102355
|
01/01/2024
|
DHAPU BAI
|
2732002WL023278
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
12/03/2024
|
|
1674935339
|
|
DHAPU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204104014300/161
(बडोदिया )
|
2732002000NRG24291220231102357
|
01/01/2024
|
Narayani Bai
|
2732002WL023278
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
12/03/2024
|
|
1674935712
|
|
NARAYANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24291220231102358
|
01/01/2024
|
DAVI LAL
|
2732002WL023278
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935446
|
|
DEVILAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24291220231102359
|
01/01/2024
|
Manohar Bai
|
2732002WL023278
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935668
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204104014300/165
(बडोदिया )
|
2732002000NRG24291220231102360
|
01/01/2024
|
Shanti Bai
|
2732002WL023278
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935646
|
|
SHANTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204104014300/17
(बडोदिया )
|
2732002000NRG24291220231102361
|
01/01/2024
|
dolatram
|
2732002WL023278
|
dolatram
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935612
|
|
DAULATRAM S/O RATANLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204104014300/17
(बडोदिया )
|
2732002000NRG24291220231102362
|
01/01/2024
|
Kamla Bai
|
2732002WL023278
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/03/2024
|
|
1674935812
|
|
KAMLA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204104014300/178
(बडोदिया )
|
2732002000NRG24291220231102363
|
01/01/2024
|
puri bai
|
2732002WL023278
|
puri bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935323
|
|
PURI BAI W/O RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204104014300/180
(बडोदिया )
|
2732002000NRG24291220231102364
|
01/01/2024
|
kanti bai
|
2732002WL023278
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935324
|
|
KANTI BAI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200204104014300/183
(बडोदिया )
|
2732002000NRG24291220231102366
|
01/01/2024
|
Pram Bai
|
2732002WL023278
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935318
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204104014300/189
(बडोदिया )
|
2732002000NRG24291220231102368
|
01/01/2024
|
Pram Bai
|
2732002WL023278
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935813
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204104014300/20
(बडोदिया )
|
2732002000NRG24291220231102369
|
01/01/2024
|
Pyar bai
|
2732002WL023278
|
Pyar bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935811
|
|
PYAREE BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204104014300/203
(बडोदिया )
|
2732002000NRG24291220231102370
|
01/01/2024
|
Gyatri Bai
|
2732002WL023278
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Rejected
|
12/03/2024
|
|
1674935976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200204104014300/228
(बडोदिया )
|
2732002000NRG24291220231102371
|
01/01/2024
|
LALTA BAI
|
2732002WL023278
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
12/03/2024
|
|
1674935467
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204104014300/264
(बडोदिया )
|
2732002000NRG24291220231102375
|
01/01/2024
|
susheela bai
|
2732002WL023278
|
susheela bai
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935650
|
|
SUSHILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204104014300/27
(बडोदिया )
|
2732002000NRG24291220231102376
|
01/01/2024
|
SHAHIDAN
|
2732002WL023278
|
SHAHIDAN
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935405
|
|
SAHIDAN BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200204104014300/273
(बडोदिया )
|
2732002000NRG24291220231102377
|
01/01/2024
|
mangi lal
|
2732002WL023278
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935283
|
|
MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204104014300/285
(बडोदिया )
|
2732002000NRG24291220231102378
|
01/01/2024
|
Kali Bai
|
2732002WL023278
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935462
|
|
KALIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204104014300/304
(बडोदिया )
|
2732002000NRG24281220231102055
|
01/01/2024
|
BHAWER LAL
|
2732002WL023266
|
BHAWER LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935338
|
|
BHANWARLAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204104014300/304
(बडोदिया )
|
2732002000NRG24281220231102056
|
01/01/2024
|
RAMKANIYA BAI
|
2732002WL023266
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Processed
|
12/03/2024
|
|
1674935716
|
|
RAMKANYA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204104014300/321
(बडोदिया )
|
2732002000NRG24281220231102057
|
01/01/2024
|
Parmanand
|
2732002WL023266
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935973
|
|
PARMANAND S/O SHANKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204104014300/321
(बडोदिया )
|
2732002000NRG24281220231102058
|
01/01/2024
|
Phool Bai
|
2732002WL023266
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935704
|
|
PHOOL BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204104014300/322
(बडोदिया )
|
2732002000NRG24291220231102380
|
01/01/2024
|
Sapna kumari
|
2732002WL023278
|
Sapna kumari
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935644
|
|
MISS SAPNA KUMARI PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHALRAPATAN
|
RJ-273200204104014300/37
(बडोदिया )
|
2732002000NRG24291220231102382
|
01/01/2024
|
JANI BAI
|
2732002WL023278
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
12/03/2024
|
|
1674935645
|
|
RAMJANKI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204104014300/399
(बडोदिया )
|
2732002000NRG24291220231102383
|
01/01/2024
|
Aarti
|
2732002WL023278
|
Aarti
|
00604
|
BARB0BRGBXX
|
560
|
560
|
Processed
|
12/03/2024
|
|
1674935825
|
|
AARTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204104014300/413
(बडोदिया )
|
2732002000NRG24291220231102384
|
01/01/2024
|
Kailash Bai
|
2732002WL023278
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935354
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204104014300/414
(बडोदिया )
|
2732002000NRG24291220231102385
|
01/01/2024
|
Jagdish
|
2732002WL023278
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935459
|
|
JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24291220231102386
|
01/01/2024
|
Anar Singh
|
2732002WL023278
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935358
|
|
ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24291220231102387
|
01/01/2024
|
Santosh Bai
|
2732002WL023278
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935359
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204104014300/429
(बडोदिया )
|
2732002000NRG24291220231102388
|
01/01/2024
|
mohan bai
|
2732002WL023278
|
mohan bai
|
00604
|
BARB0BRGBXX
|
980
|
980
|
Processed
|
12/03/2024
|
|
1674935621
|
|
MOHAN BAI WO RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204104014300/436
(बडोदिया )
|
2732002000NRG24291220231102390
|
01/01/2024
|
KRASHNA BAI
|
2732002WL023278
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
12/03/2024
|
|
1674935464
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24291220231102391
|
01/01/2024
|
ramkaran
|
2732002WL023278
|
ramkaran
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935473
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204104014300/452
(बडोदिया )
|
2732002000NRG24291220231102393
|
01/01/2024
|
Gita bai
|
2732002WL023278
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935456
|
|
GITA BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24291220231102394
|
01/01/2024
|
DINESH CHAND
|
2732002WL023278
|
DINESH CHAND
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/03/2024
|
|
1674935382
|
|
DINESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204104014300/461
(बडोदिया )
|
2732002000NRG24291220231102396
|
01/01/2024
|
NISHA KUMARI
|
2732002WL023278
|
NISHA KUMARI
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935468
|
|
NISHA WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204104014300/469
(बडोदिया )
|
2732002000NRG24291220231102397
|
01/01/2024
|
manful bai
|
2732002WL023278
|
manful bai
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
12/03/2024
|
|
1674935707
|
|
MANPHOOL BAI WO DURGASHANKAR BHEEL
|
BANK OF INDIA(508505)
|
|
369
|
JHALRAPATAN
|
RJ-273200204104014300/47
(बडोदिया )
|
2732002000NRG24291220231102398
|
01/01/2024
|
rambharosi
|
2732002WL023278
|
rambharosi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935271
|
|
BHAROS BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204104014300/471
(बडोदिया )
|
2732002000NRG24281220231102059
|
01/01/2024
|
savitri bai
|
2732002WL023266
|
savitri bai
|
00604
|
BARB0BRGBXX
|
144
|
144
|
Processed
|
12/03/2024
|
|
1674935545
|
|
SAVITRI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204104014300/474
(बडोदिया )
|
2732002000NRG24291220231102401
|
01/01/2024
|
MAMTA BAI
|
2732002WL023278
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935475
|
|
MAMTA BAI DO BHUWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204104014300/476
(बडोदिया )
|
2732002000NRG24281220231102060
|
01/01/2024
|
Kesar
|
2732002WL023266
|
Kesar
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935710
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204104014300/481
(बडोदिया )
|
2732002000NRG24291220231102403
|
01/01/2024
|
dhapu bai
|
2732002WL023278
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/03/2024
|
|
1674935486
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204104014300/481
(बडोदिया )
|
2732002000NRG24291220231102402
|
01/01/2024
|
lalit kumar
|
2732002WL023278
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935466
|
|
LALITKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204104014300/494
(बडोदिया )
|
2732002000NRG24281220231102143
|
01/01/2024
|
INDRA BAI
|
2732002WL023268
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
12/03/2024
|
|
1674935488
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200204104014300/497
(बडोदिया )
|
2732002000NRG24291220231102405
|
01/01/2024
|
REKHA BAI
|
2732002WL023278
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935469
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204104014300/522
(बडोदिया )
|
2732002000NRG24281220231102061
|
01/01/2024
|
Sangeeta Bai
|
2732002WL023266
|
Sangeeta Bai
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
12/03/2024
|
|
1674935386
|
|
Mrs. SANGITA BAI LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200204104014300/537
(बडोदिया )
|
2732002000NRG24291220231102406
|
01/01/2024
|
reena
|
2732002WL023278
|
reena
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
12/03/2024
|
|
1674935449
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200204104014300/550
(बडोदिया )
|
2732002000NRG24291220231102407
|
01/01/2024
|
purilal
|
2732002WL023278
|
purilal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935399
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204104014300/550
(बडोदिया )
|
2732002000NRG24291220231102408
|
01/01/2024
|
Santosh Bai
|
2732002WL023278
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935489
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200204104014300/62
(बडोदिया )
|
2732002000NRG24291220231102410
|
01/01/2024
|
papulal
|
2732002WL023278
|
papulal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935369
|
|
PAPPULAL BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204104014300/62
(बडोदिया )
|
2732002000NRG24291220231102411
|
01/01/2024
|
ysoda
|
2732002WL023278
|
ysoda
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935982
|
|
YASHODA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200204104014300/63
(बडोदिया )
|
2732002000NRG24291220231102412
|
01/01/2024
|
Bhagwan Singh
|
2732002WL023278
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935388
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204104014300/65
(बडोदिया )
|
2732002000NRG24291220231102414
|
01/01/2024
|
ANITA BAI
|
2732002WL023278
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935344
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204104014300/65
(बडोदिया )
|
2732002000NRG24291220231102413
|
01/01/2024
|
mathara lal
|
2732002WL023278
|
mathara lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1674935971
|
|
MATHURA LAL S/O HEERA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200204104014400/1
(बडोदिया )
|
2732002000NRG24281220231102144
|
01/01/2024
|
Bhanwar Bai
|
2732002WL023269
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674935814
|
|
BHANWAR BAI RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204104014400/10
(बडोदिया )
|
2732002000NRG24281220231102145
|
01/01/2024
|
Annant Kanwar
|
2732002WL023269
|
Annant Kanwar
|
00604
|
BARB0BRGBXX
|
828
|
828
|
Processed
|
12/03/2024
|
|
1674935487
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
JHALRAPATAN
|
RJ-273200204104014400/101
(बडोदिया )
|
2732002000NRG24281220231102147
|
01/01/2024
|
manju kawer
|
2732002WL023269
|
manju kawer
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
1674935512
|
|
MANJU KUNWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200204104014400/101
(बडोदिया )
|
2732002000NRG24281220231102146
|
01/01/2024
|
rguvir
|
2732002WL023269
|
rguvir
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935511
|
|
RAGHUVIR SINGH SO MO
|
BANK OF BARODA(606985)
|
|
390
|
JHALRAPATAN
|
RJ-273200204104014400/102
(बडोदिया )
|
2732002000NRG24281220231102148
|
01/01/2024
|
PINKI BAI
|
2732002WL023269
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935378
|
|
PINKI BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204104014400/110
(बडोदिया )
|
2732002000NRG24281220231102149
|
01/01/2024
|
Anita bai
|
2732002WL023269
|
Anita bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
12/03/2024
|
|
1674935384
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204104014400/12
(बडोदिया )
|
2732002000NRG24281220231102150
|
01/01/2024
|
Sita Bai
|
2732002WL023269
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
12/03/2024
|
|
1674935544
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204104014400/23
(बडोदिया )
|
2732002000NRG24281220231102152
|
01/01/2024
|
dhulkawer
|
2732002WL023269
|
dhulkawer
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935638
|
|
DHUL KANWAR W/O UMRAO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200204104014400/26
(बडोदिया )
|
2732002000NRG24281220231102153
|
01/01/2024
|
Lad Kanwar
|
2732002WL023269
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
828
|
828
|
Processed
|
12/03/2024
|
|
1674935985
|
|
LAD KANWAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204104014400/37
(बडोदिया )
|
2732002000NRG24281220231102158
|
01/01/2024
|
deepkanwar
|
2732002WL023269
|
deepkanwar
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
12/03/2024
|
|
1674935822
|
|
DEEP KANWAR WO NAND SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204104014400/4
(बडोदिया )
|
2732002000NRG24281220231102159
|
01/01/2024
|
Mohan Lal
|
2732002WL023269
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
552
|
552
|
Processed
|
12/03/2024
|
|
1674935348
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204104014400/47
(बडोदिया )
|
2732002000NRG24281220231102163
|
01/01/2024
|
pratap singh
|
2732002WL023269
|
pratap singh
|
00604
|
BARB0BRGBXX
|
414
|
414
|
Processed
|
12/03/2024
|
|
1674935628
|
|
PRATAP SINGH S/O KARAN SINGHRAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200204104014400/49
(बडोदिया )
|
2732002000NRG24281220231102164
|
01/01/2024
|
ARJUN SINGH
|
2732002WL023269
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
12/03/2024
|
|
1674935824
|
|
ARJUN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200204104014400/52
(बडोदिया )
|
2732002000NRG24281220231102165
|
01/01/2024
|
Sita
|
2732002WL023269
|
Sita
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935821
|
|
SITA MURARI
|
HDFC BANK LTD(607152)
|
|
400
|
JHALRAPATAN
|
RJ-273200204104014400/55
(बडोदिया )
|
2732002000NRG24281220231102166
|
01/01/2024
|
kali bai
|
2732002WL023269
|
kali bai
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
12/03/2024
|
|
1674935350
|
|
KALI BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200204104014400/6
(बडोदिया )
|
2732002000NRG24281220231102168
|
01/01/2024
|
gayatri bai
|
2732002WL023269
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Rejected
|
12/03/2024
|
|
1674935325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
JHALRAPATAN
|
RJ-273200204104014400/73
(बडोदिया )
|
2732002000NRG24281220231102170
|
01/01/2024
|
Santosh Bai
|
2732002WL023269
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
966
|
966
|
Processed
|
12/03/2024
|
|
1674935806
|
|
SANTOSH BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204104014400/95
(बडोदिया )
|
2732002000NRG24281220231102173
|
01/01/2024
|
Sunita
|
2732002WL023269
|
Sunita
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
12/03/2024
|
|
1674935937
|
|
SUNITA BAI REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204104014500/10
(बडोदिया )
|
2732002000NRG24291220231102316
|
01/01/2024
|
dhanna lal
|
2732002WL023277
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
12/03/2024
|
|
1674935401
|
|
DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200204104014500/108
(बडोदिया )
|
2732002000NRG24291220231102317
|
01/01/2024
|
Rami Bai
|
2732002WL023277
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935807
|
|
RAMI BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200204104014500/16
(बडोदिया )
|
2732002000NRG24291220231102319
|
01/01/2024
|
rukmani bai
|
2732002WL023277
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935627
|
|
RUKMANI BAI W/O BHANWAR LAL CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200204104014500/172
(बडोदिया )
|
2732002000NRG24291220231102320
|
01/01/2024
|
Surender Singh
|
2732002WL023277
|
Surender Singh
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935548
|
|
SURENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204104014500/18
(बडोदिया )
|
2732002000NRG24291220231102321
|
01/01/2024
|
Pram Singh
|
2732002WL023277
|
Pram Singh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935543
|
|
PREM SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204104014500/19
(बडोदिया )
|
2732002000NRG24291220231102322
|
01/01/2024
|
Shivraj
|
2732002WL023277
|
Shivraj
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674935617
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
JHALRAPATAN
|
RJ-273200204104014500/2
(बडोदिया )
|
2732002000NRG24291220231102323
|
01/01/2024
|
Bhadur Singh
|
2732002WL023277
|
Bhadur Singh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935625
|
|
BAHADUR SINGH S/O ANAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200204104014500/225
(बडोदिया )
|
2732002000NRG24291220231102324
|
01/01/2024
|
durga sigh
|
2732002WL023277
|
durga sigh
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
12/03/2024
|
|
1674935430
|
|
Mr. DURGA SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200204104014500/26
(बडोदिया )
|
2732002000NRG24291220231102325
|
01/01/2024
|
nandu bai
|
2732002WL023277
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935820
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204104014500/31
(बडोदिया )
|
2732002000NRG24291220231102326
|
01/01/2024
|
KAILA bAI
|
2732002WL023277
|
KAILA bAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935709
|
|
KAILA BAI BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204104014500/34
(बडोदिया )
|
2732002000NRG24291220231102327
|
01/01/2024
|
balchansd
|
2732002WL023277
|
balchansd
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935827
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204104014500/36
(बडोदिया )
|
2732002000NRG24291220231102328
|
01/01/2024
|
ratan
|
2732002WL023277
|
ratan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935639
|
|
Mr. RATAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200204104014500/37
(बडोदिया )
|
2732002000NRG24291220231102329
|
01/01/2024
|
dawarki bai
|
2732002WL023277
|
dawarki bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935863
|
|
DWARKI BAI CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204104014500/42
(बडोदिया )
|
2732002000NRG24291220231102330
|
01/01/2024
|
Bharat singh
|
2732002WL023277
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935364
|
|
BHARAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204104014500/52
(बडोदिया )
|
2732002000NRG24291220231102331
|
01/01/2024
|
sima bai
|
2732002WL023277
|
sima bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
12/03/2024
|
|
1674935808
|
|
SEEMA BAI CHARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200204104014500/6
(बडोदिया )
|
2732002000NRG24291220231102332
|
01/01/2024
|
guddi Bai
|
2732002WL023277
|
guddi Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
12/03/2024
|
|
1674935706
|
|
GUDDIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
420
|
JHALRAPATAN
|
RJ-273200204104014500/64
(बडोदिया )
|
2732002000NRG24291220231102333
|
01/01/2024
|
dhapu bai
|
2732002WL023277
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935429
|
|
DHAPU BAI WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204104014500/68
(बडोदिया )
|
2732002000NRG24291220231102335
|
01/01/2024
|
KARANSINGH
|
2732002WL023277
|
KARANSINGH
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935400
|
|
KARNA SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204104014500/70
(बडोदिया )
|
2732002000NRG24291220231102336
|
01/01/2024
|
Gagan Bai
|
2732002WL023277
|
Gagan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935331
|
|
Mrs. GAGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200204104014500/92
(बडोदिया )
|
2732002000NRG24291220231102338
|
01/01/2024
|
hari ram
|
2732002WL023277
|
hari ram
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
12/03/2024
|
|
1674935860
|
|
HARIRAM BAGARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204104014500/95
(बडोदिया )
|
2732002000NRG24291220231102339
|
01/01/2024
|
gudadi bai
|
2732002WL023277
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
12/03/2024
|
|
1674935859
|
|
GUDDI BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204904006300/101
(रूपारेल )
|
2732002000NRG24281220231101760
|
01/01/2024
|
Kamla Bai
|
2732002WL023261
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935231
|
|
KAMLA BAI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200204904006300/108
(रूपारेल )
|
2732002000NRG24281220231101761
|
01/01/2024
|
Bhagwati Bai
|
2732002WL023261
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935443
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204904006300/1161
(रूपारेल )
|
2732002000NRG24281220231101762
|
01/01/2024
|
Manju Bai
|
2732002WL023261
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935289
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
428
|
JHALRAPATAN
|
RJ-273200204904006300/174
(रूपारेल )
|
2732002000NRG24281220231101763
|
01/01/2024
|
REENA KUMARI
|
2732002WL023261
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935550
|
|
REENA KUMARI DO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204904006300/21
(रूपारेल )
|
2732002000NRG24281220231101764
|
01/01/2024
|
kasturi bai
|
2732002WL023261
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935353
|
|
KASTOOR BAI WO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204904006300/3
(रूपारेल )
|
2732002000NRG24281220231101765
|
01/01/2024
|
foolchand
|
2732002WL023261
|
foolchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935214
|
|
PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200204904006300/5
(रूपारेल )
|
2732002000NRG24281220231101768
|
01/01/2024
|
gita bai
|
2732002WL023261
|
gita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935213
|
|
GITA BAI MEGHWAL WO RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204904008000/1
(रूपारेल )
|
2732002000NRG24291220231103209
|
01/01/2024
|
rosan bai
|
2732002WL023297
|
rosan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935505
|
|
ROSHAN BAI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200204904008000/10
(रूपारेल )
|
2732002000NRG24291220231103210
|
01/01/2024
|
Mohan lal
|
2732002WL023297
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935417
|
|
MOHAN LAL MEENA and KALYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204904008000/100
(रूपारेल )
|
2732002000NRG24291220231103211
|
01/01/2024
|
Bhagwati
|
2732002WL023297
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935952
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200204904008000/101
(रूपारेल )
|
2732002000NRG24291220231103212
|
01/01/2024
|
pachi bai
|
2732002WL023297
|
pachi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935733
|
|
Paacheebai .
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
JHALRAPATAN
|
RJ-273200204904008000/102
(रूपारेल )
|
2732002000NRG24291220231103213
|
01/01/2024
|
Kanti Bai
|
2732002WL023297
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935360
|
|
KANTIBAI
|
BANK OF BARODA(606985)
|
|
437
|
JHALRAPATAN
|
RJ-273200204904008000/103
(रूपारेल )
|
2732002000NRG24291220231103214
|
01/01/2024
|
Rambilas
|
2732002WL023297
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935887
|
|
RAM BILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200204904008000/104
(रूपारेल )
|
2732002000NRG24291220231103215
|
01/01/2024
|
Jatan bai
|
2732002WL023297
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935886
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204904008000/107
(रूपारेल )
|
2732002000NRG24291220231103216
|
01/01/2024
|
Chandramohan
|
2732002WL023297
|
Chandramohan
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935872
|
|
MR CHANDRA MOHAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204904008000/108
(रूपारेल )
|
2732002000NRG24291220231103217
|
01/01/2024
|
Radha
|
2732002WL023297
|
Radha
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1674935960
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204904008000/11
(रूपारेल )
|
2732002000NRG24291220231103219
|
01/01/2024
|
Jaylal
|
2732002WL023297
|
Jaylal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935212
|
|
JAYLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204904008000/115
(रूपारेल )
|
2732002000NRG24291220231102224
|
01/01/2024
|
Kishan Lal
|
2732002WL023274
|
Kishan Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674935749
|
|
KISHAN LAL BHEEL S/O MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204904008000/115
(रूपारेल )
|
2732002000NRG24291220231102225
|
01/01/2024
|
Nand Bai
|
2732002WL023274
|
Nand Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674935801
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204904008000/116
(रूपारेल )
|
2732002000NRG24291220231102226
|
01/01/2024
|
Pram Bai
|
2732002WL023274
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935834
|
|
PremBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
445
|
JHALRAPATAN
|
RJ-273200204904008000/117
(रूपारेल )
|
2732002000NRG24291220231102227
|
01/01/2024
|
Radheshyam
|
2732002WL023274
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935891
|
|
RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200204904008000/12
(रूपारेल )
|
2732002000NRG24291220231103220
|
01/01/2024
|
Bhuri Bai
|
2732002WL023297
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1674935538
|
|
Bhuribai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
JHALRAPATAN
|
RJ-273200204904008000/120
(रूपारेल )
|
2732002000NRG24291220231102228
|
01/01/2024
|
ajodhyabai
|
2732002WL023274
|
ajodhyabai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935833
|
|
NODAYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204904008000/121
(रूपारेल )
|
2732002000NRG24291220231102229
|
01/01/2024
|
Sugan
|
2732002WL023274
|
Sugan
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674935802
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204904008000/123
(रूपारेल )
|
2732002000NRG24291220231102230
|
01/01/2024
|
Dhapu Bai
|
2732002WL023274
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935531
|
|
DHAPOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204904008000/124
(रूपारेल )
|
2732002000NRG24291220231102231
|
01/01/2024
|
Puri Lal
|
2732002WL023274
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674935800
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204904008000/13
(रूपारेल )
|
2732002000NRG24291220231103221
|
01/01/2024
|
dali bai
|
2732002WL023297
|
dali bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935909
|
|
DALI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204904008000/131
(रूपारेल )
|
2732002000NRG24291220231102232
|
01/01/2024
|
Vijay Singh
|
2732002WL023274
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935215
|
|
VIJAY SINGH S/O GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204904008000/133
(रूपारेल )
|
2732002000NRG24291220231102233
|
01/01/2024
|
jana Bai
|
2732002WL023274
|
jana Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674935670
|
|
JANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204904008000/135
(रूपारेल )
|
2732002000NRG24291220231102234
|
01/01/2024
|
Raju Bai
|
2732002WL023274
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935798
|
|
RAJU BAI
|
HDFC BANK LTD(607152)
|
|
455
|
JHALRAPATAN
|
RJ-273200204904008000/137
(रूपारेल )
|
2732002000NRG24291220231102235
|
01/01/2024
|
Panchi Bai
|
2732002WL023274
|
Panchi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935803
|
|
PANCHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204904008000/138
(रूपारेल )
|
2732002000NRG24291220231102236
|
01/01/2024
|
Dev Bai
|
2732002WL023274
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935832
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204904008000/14
(रूपारेल )
|
2732002000NRG24291220231103222
|
01/01/2024
|
Narendra
|
2732002WL023297
|
Narendra
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935775
|
|
NARENDRAKUMAR SO NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204904008000/140
(रूपारेल )
|
2732002000NRG24291220231102237
|
01/01/2024
|
Ghisi Bai
|
2732002WL023274
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935835
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200204904008000/141
(रूपारेल )
|
2732002000NRG24291220231102238
|
01/01/2024
|
Jagni bai
|
2732002WL023274
|
Jagni bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935525
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204904008000/142
(रूपारेल )
|
2732002000NRG24291220231102239
|
01/01/2024
|
Sundar Bai
|
2732002WL023274
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935689
|
|
SUNDAR BAI
|
BANK OF INDIA(508505)
|
|
461
|
JHALRAPATAN
|
RJ-273200204904008000/143
(रूपारेल )
|
2732002000NRG24291220231102240
|
01/01/2024
|
Kalu Lal
|
2732002WL023274
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935425
|
|
KALU LAL S/O BARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204904008000/144
(रूपारेल )
|
2732002000NRG24291220231102241
|
01/01/2024
|
Gyarsi Bai
|
2732002WL023274
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935804
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204904008000/145
(रूपारेल )
|
2732002000NRG24291220231102242
|
01/01/2024
|
Chandri Bai
|
2732002WL023274
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935777
|
|
CHANDRI BAI BHEEL W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204904008000/151
(रूपारेल )
|
2732002000NRG24291220231103223
|
01/01/2024
|
Rang Lal
|
2732002WL023297
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935504
|
|
MR RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
JHALRAPATAN
|
RJ-273200204904008000/153
(रूपारेल )
|
2732002000NRG24291220231103224
|
01/01/2024
|
Krishna Bai
|
2732002WL023297
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935899
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
JHALRAPATAN
|
RJ-273200204904008000/156
(रूपारेल )
|
2732002000NRG24291220231103226
|
01/01/2024
|
Rajaram
|
2732002WL023297
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935320
|
|
RAJARAM MEENA and RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204904008000/158
(रूपारेल )
|
2732002000NRG24291220231103227
|
01/01/2024
|
Sheela
|
2732002WL023297
|
Sheela
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935738
|
|
SHEELA BAI WO RANGLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204904008000/16
(रूपारेल )
|
2732002000NRG24291220231103228
|
01/01/2024
|
manni bai
|
2732002WL023297
|
manni bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935604
|
|
MANNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
JHALRAPATAN
|
RJ-273200204904008000/163
(रूपारेल )
|
2732002000NRG24291220231103229
|
01/01/2024
|
sanju bai
|
2732002WL023297
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935642
|
|
SANJU BAI W/O DINESH KUMAR AND DINESH KU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204904008000/165
(रूपारेल )
|
2732002000NRG24291220231103230
|
01/01/2024
|
Bhagwati Bai
|
2732002WL023297
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1674935203
|
|
BHAGWATI BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204904008000/166
(रूपारेल )
|
2732002000NRG24291220231103231
|
01/01/2024
|
Gyatri Bai
|
2732002WL023297
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935208
|
|
GAYTARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204904008000/167
(रूपारेल )
|
2732002000NRG24291220231102243
|
01/01/2024
|
Sunita Bai
|
2732002WL023274
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935524
|
|
SUNITA WO MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204904008000/169
(रूपारेल )
|
2732002000NRG24291220231103232
|
01/01/2024
|
Sarita Bai
|
2732002WL023297
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935955
|
|
Miss. SARITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
JHALRAPATAN
|
RJ-273200204904008000/173
(रूपारेल )
|
2732002000NRG24291220231103235
|
01/01/2024
|
Soni Bai
|
2732002WL023297
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935752
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204904008000/178
(रूपारेल )
|
2732002000NRG24291220231103237
|
01/01/2024
|
Sushila Bai
|
2732002WL023297
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935634
|
|
SUSHILA BAI WO MANOJ KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204904008000/179
(रूपारेल )
|
2732002000NRG24291220231103238
|
01/01/2024
|
Satwanti Bai
|
2732002WL023297
|
Satwanti Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935223
|
|
SATWANTI BAI WO MAGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204904008000/180
(रूपारेल )
|
2732002000NRG24291220231103239
|
01/01/2024
|
Rampal
|
2732002WL023297
|
Rampal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935792
|
|
RAMPAL S/O.BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204904008000/181
(रूपारेल )
|
2732002000NRG24291220231103240
|
01/01/2024
|
mana kumari
|
2732002WL023297
|
mana kumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935228
|
|
MENA KUMARI WO BARJMIHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204904008000/189
(रूपारेल )
|
2732002000NRG24291220231103242
|
01/01/2024
|
Shilu
|
2732002WL023297
|
Shilu
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
12/03/2024
|
|
1674935513
|
|
SHILU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204904008000/19
(रूपारेल )
|
2732002000NRG24291220231103243
|
01/01/2024
|
Gyatri
|
2732002WL023297
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935855
|
|
GAYATEI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204904008000/199
(रूपारेल )
|
2732002000NRG24291220231103248
|
01/01/2024
|
Chinta Bai
|
2732002WL023297
|
Chinta Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935730
|
|
CHINTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204904008000/2
(रूपारेल )
|
2732002000NRG24291220231103249
|
01/01/2024
|
gita bai
|
2732002WL023297
|
gita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935755
|
|
GEETA BAI MEENA W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204904008000/20
(रूपारेल )
|
2732002000NRG24291220231103250
|
01/01/2024
|
Mangi Lal
|
2732002WL023297
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935936
|
|
MANGI LAL MEENA S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204904008000/200
(रूपारेल )
|
2732002000NRG24291220231103251
|
01/01/2024
|
Dhapu Bai
|
2732002WL023297
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935736
|
|
MS DHAPU BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200204904008000/207
(रूपारेल )
|
2732002000NRG24291220231103256
|
01/01/2024
|
Sunita
|
2732002WL023297
|
Sunita
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935725
|
|
SUNITA KUMARI
|
RATNAKAR BANK(607393)
|
|
486
|
JHALRAPATAN
|
RJ-273200204904008000/208
(रूपारेल )
|
2732002000NRG24291220231103257
|
01/01/2024
|
Nanu ram
|
2732002WL023297
|
Nanu ram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935739
|
|
NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204904008000/21
(रूपारेल )
|
2732002000NRG24291220231103258
|
01/01/2024
|
Hira Lal
|
2732002WL023297
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935898
|
|
HIRALAL MEENA S/O BHAGIRATH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
JHALRAPATAN
|
RJ-273200204904008000/217
(रूपारेल )
|
2732002000NRG24291220231103262
|
01/01/2024
|
Rajaram
|
2732002WL023297
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935686
|
|
RAJA RAM SO JAILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204904008000/22
(रूपारेल )
|
2732002000NRG24291220231103265
|
01/01/2024
|
Rajaram
|
2732002WL023297
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935519
|
|
RAJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204904008000/220
(रूपारेल )
|
2732002000NRG24291220231103266
|
01/01/2024
|
Manisha meena
|
2732002WL023297
|
Manisha meena
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935740
|
|
MANISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204904008000/221
(रूपारेल )
|
2732002000NRG24291220231103267
|
01/01/2024
|
Raveena kumari
|
2732002WL023297
|
Raveena kumari
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935737
|
|
RAVINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204904008000/222
(रूपारेल )
|
2732002000NRG24291220231103268
|
01/01/2024
|
Banty
|
2732002WL023297
|
Banty
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935727
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204904008000/25
(रूपारेल )
|
2732002000NRG24291220231103270
|
01/01/2024
|
Pram Bai
|
2732002WL023297
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935904
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204904008000/27
(रूपारेल )
|
2732002000NRG24291220231103271
|
01/01/2024
|
dakha bai
|
2732002WL023297
|
dakha bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935418
|
|
DHAKHA BAI MEENA,RAM BILASH,and MOHAN L
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204904008000/27
(रूपारेल )
|
2732002000NRG24291220231102247
|
01/01/2024
|
Mohan Lal
|
2732002WL023274
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935362
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204904008000/27
(रूपारेल )
|
2732002000NRG24291220231102246
|
01/01/2024
|
Rambilas
|
2732002WL023274
|
Rambilas
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935793
|
|
RAMBILAS S/O.AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204904008000/29
(रूपारेल )
|
2732002000NRG24291220231103273
|
01/01/2024
|
Bhanwar Lal
|
2732002WL023297
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935219
|
|
BHANWARLAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204904008000/3
(रूपारेल )
|
2732002000NRG24291220231103274
|
01/01/2024
|
balchand
|
2732002WL023297
|
balchand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935506
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204904008000/31
(रूपारेल )
|
2732002000NRG24291220231103275
|
01/01/2024
|
santho
|
2732002WL023297
|
santho
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935784
|
|
SANTOSH BAI WO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204904008000/33
(रूपारेल )
|
2732002000NRG24291220231103276
|
01/01/2024
|
Dhanraj
|
2732002WL023297
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935229
|
|
DHANRAJ S/O.DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204904008000/34
(रूपारेल )
|
2732002000NRG24291220231102249
|
01/01/2024
|
mandhulata
|
2732002WL023274
|
mandhulata
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935251
|
|
RAMESH CHAND and MADHU LATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204904008000/34
(रूपारेल )
|
2732002000NRG24291220231102248
|
01/01/2024
|
Ramesh
|
2732002WL023274
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935539
|
|
RAMESH CHAND S/O AMAR LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204904008000/37
(रूपारेल )
|
2732002000NRG24291220231103278
|
01/01/2024
|
Ramgopal
|
2732002WL023297
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935741
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
504
|
JHALRAPATAN
|
RJ-273200204904008000/39
(रूपारेल )
|
2732002000NRG24291220231103279
|
01/01/2024
|
Badam Bai
|
2732002WL023297
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935880
|
|
BADAM BAI W\O PARTAP MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204904008000/4
(रूपारेल )
|
2732002000NRG24291220231103280
|
01/01/2024
|
Dhapu BAi
|
2732002WL023297
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935677
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204904008000/40
(रूपारेल )
|
2732002000NRG24291220231103281
|
01/01/2024
|
Rekha Bai
|
2732002WL023297
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1674935517
|
|
MRS REKHA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
507
|
JHALRAPATAN
|
RJ-273200204904008000/42
(रूपारेल )
|
2732002000NRG24291220231103282
|
01/01/2024
|
Guddi Bai
|
2732002WL023297
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935761
|
|
Guddibai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JHALRAPATAN
|
RJ-273200204904008000/43
(रूपारेल )
|
2732002000NRG24291220231103283
|
01/01/2024
|
radha bai
|
2732002WL023297
|
radha bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935216
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204904008000/44
(रूपारेल )
|
2732002000NRG24291220231103284
|
01/01/2024
|
Ramprakash
|
2732002WL023297
|
Ramprakash
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935774
|
|
RAMPRAKASH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204904008000/45
(रूपारेल )
|
2732002000NRG24291220231103285
|
01/01/2024
|
Sushila
|
2732002WL023297
|
Sushila
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935918
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204904008000/47
(रूपारेल )
|
2732002000NRG24291220231103287
|
01/01/2024
|
guddi bai
|
2732002WL023297
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935786
|
|
GUDDI BAI BAIRAGI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204904008000/48
(रूपारेल )
|
2732002000NRG24291220231103288
|
01/01/2024
|
nandu bai
|
2732002WL023297
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935586
|
|
NANDU BAI
|
BANK OF BARODA(606985)
|
|
513
|
JHALRAPATAN
|
RJ-273200204904008000/49
(रूपारेल )
|
2732002000NRG24291220231103289
|
01/01/2024
|
Jagdish
|
2732002WL023297
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935509
|
|
JAGDISH CHAND SO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204904008000/50
(रूपारेल )
|
2732002000NRG24291220231103290
|
01/01/2024
|
Manakchand
|
2732002WL023297
|
Manakchand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935280
|
|
MANAK CHNAD S/O NANURAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204904008000/53
(रूपारेल )
|
2732002000NRG24291220231103291
|
01/01/2024
|
kali bai
|
2732002WL023297
|
kali bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935962
|
|
KALI BAI MEGHWAL W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204904008000/54
(रूपारेल )
|
2732002000NRG24291220231103292
|
01/01/2024
|
Biram
|
2732002WL023297
|
Biram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935633
|
|
BIRAMLAL SO GOPAL MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204904008000/55
(रूपारेल )
|
2732002000NRG24291220231103293
|
01/01/2024
|
amadi bai
|
2732002WL023297
|
amadi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935882
|
|
SAMDI BAI MEGHWAL W/O HARI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204904008000/56
(रूपारेल )
|
2732002000NRG24291220231103294
|
01/01/2024
|
Rajaram
|
2732002WL023297
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935927
|
|
RAJARAM MEENA S/O RAGHUNATH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204904008000/58
(रूपारेल )
|
2732002000NRG24291220231103295
|
01/01/2024
|
Surtan
|
2732002WL023297
|
Surtan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935404
|
|
SULTAN BAI MEENA W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204904008000/59
(रूपारेल )
|
2732002000NRG24291220231103296
|
01/01/2024
|
Kailash Bai
|
2732002WL023297
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935785
|
|
KELA BAI MEENA W/O PRABHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204904008000/6
(रूपारेल )
|
2732002000NRG24291220231103297
|
01/01/2024
|
Dwarki Bai
|
2732002WL023297
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935721
|
|
DWARKI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204904008000/63
(रूपारेल )
|
2732002000NRG24291220231103299
|
01/01/2024
|
balram
|
2732002WL023297
|
balram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935540
|
|
BALRAM MEENA S/OBHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204904008000/65
(रूपारेल )
|
2732002000NRG24291220231103301
|
01/01/2024
|
bardichand
|
2732002WL023297
|
bardichand
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935421
|
|
BARDHICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204904008000/66
(रूपारेल )
|
2732002000NRG24291220231103302
|
01/01/2024
|
Rinku
|
2732002WL023297
|
Rinku
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935883
|
|
RINKU BAI MEGHWAL W/O KAILASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204904008000/67
(रूपारेल )
|
2732002000NRG24291220231103303
|
01/01/2024
|
Anokh Bai
|
2732002WL023297
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935845
|
|
ANOKHBAI WO POONAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204904008000/68
(रूपारेल )
|
2732002000NRG24291220231103304
|
01/01/2024
|
Dhapu Bai
|
2732002WL023297
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935355
|
|
DHAPUBAI WO MANOHAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204904008000/69
(रूपारेल )
|
2732002000NRG24291220231103305
|
01/01/2024
|
Dhapu Bai
|
2732002WL023297
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935857
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204904008000/7
(रूपारेल )
|
2732002000NRG24291220231103306
|
01/01/2024
|
dhapu bai
|
2732002WL023297
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935913
|
|
DHAPU BAI W/O BADRI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204904008000/72
(रूपारेल )
|
2732002000NRG24291220231103307
|
01/01/2024
|
Kela bai
|
2732002WL023297
|
Kela bai
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
12/03/2024
|
|
1674935269
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
JHALRAPATAN
|
RJ-273200204904008000/73
(रूपारेल )
|
2732002000NRG24291220231103308
|
01/01/2024
|
Kamla Bai
|
2732002WL023297
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935282
|
|
KAMLESHBAI WO HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204904008000/74
(रूपारेल )
|
2732002000NRG24291220231103309
|
01/01/2024
|
Chitra lal
|
2732002WL023297
|
Chitra lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935782
|
|
CHHITARLAL S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204904008000/75
(रूपारेल )
|
2732002000NRG24291220231103310
|
01/01/2024
|
Bhagoti Bai
|
2732002WL023297
|
Bhagoti Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
12/03/2024
|
|
1674935204
|
|
BHAGAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204904008000/76
(रूपारेल )
|
2732002000NRG24291220231103311
|
01/01/2024
|
Kalyan
|
2732002WL023297
|
Kalyan
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935951
|
|
KALYANI BAI W/O MOHANLAL NEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204904008000/79
(रूपारेल )
|
2732002000NRG24291220231103313
|
01/01/2024
|
Mohan Bai
|
2732002WL023297
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935791
|
|
MOHNIBAI W/O.DADAM CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204904008000/80
(रूपारेल )
|
2732002000NRG24291220231103314
|
01/01/2024
|
sampat bai
|
2732002WL023297
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935695
|
|
SAMPATBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204904008000/82
(रूपारेल )
|
2732002000NRG24291220231103315
|
01/01/2024
|
Badri Bai
|
2732002WL023297
|
Badri Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935694
|
|
BADRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204904008000/84
(रूपारेल )
|
2732002000NRG24291220231103316
|
01/01/2024
|
chitar lal
|
2732002WL023297
|
chitar lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935787
|
|
CHEETAR LAL MEENA S/O RATAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204904008000/85
(रूपारेल )
|
2732002000NRG24291220231103317
|
01/01/2024
|
Hira Lal
|
2732002WL023297
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935830
|
|
HEERALAL S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204904008000/88
(रूपारेल )
|
2732002000NRG24291220231103318
|
01/01/2024
|
koshliya bai
|
2732002WL023297
|
koshliya bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935783
|
|
KOUSHLIYA BAI MEGHWAL W/O BHARAT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204904008000/89
(रूपारेल )
|
2732002000NRG24291220231103319
|
01/01/2024
|
Ramkanwari Bai
|
2732002WL023297
|
Ramkanwari Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935989
|
|
KANVAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204904008000/9
(रूपारेल )
|
2732002000NRG24291220231103320
|
01/01/2024
|
Dhanni Bai
|
2732002WL023297
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935873
|
|
GANJA RAM,DHANI BAI and DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204904008000/9
(रूपारेल )
|
2732002000NRG24291220231102250
|
01/01/2024
|
Gangaram
|
2732002WL023274
|
Gangaram
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935371
|
|
GANGARAM SO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204904008000/91
(रूपारेल )
|
2732002000NRG24291220231103321
|
01/01/2024
|
rodai bai
|
2732002WL023297
|
rodai bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935847
|
|
ROODII BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204904008000/92
(रूपारेल )
|
2732002000NRG24291220231103322
|
01/01/2024
|
Kamlesh
|
2732002WL023297
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935518
|
|
KAMLESH S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204904008000/93
(रूपारेल )
|
2732002000NRG24291220231103323
|
01/01/2024
|
Bardi Bai
|
2732002WL023297
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935743
|
|
BARDI BAI MEGWAL WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204904008000/95
(रूपारेल )
|
2732002000NRG24291220231103325
|
01/01/2024
|
gaytri bai
|
2732002WL023297
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935876
|
|
GAYATRI BAI W/O DEV KARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204904008000/96
(रूपारेल )
|
2732002000NRG24291220231103326
|
01/01/2024
|
hira bai
|
2732002WL023297
|
hira bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935921
|
|
HEERA BAI MEGHWAL W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204904008000/97
(रूपारेल )
|
2732002000NRG24291220231103327
|
01/01/2024
|
Sayatri Bai
|
2732002WL023297
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935842
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204904008000/98
(रूपारेल )
|
2732002000NRG24291220231103328
|
01/01/2024
|
Sugna Bai
|
2732002WL023297
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
12/03/2024
|
|
1674935679
|
|
SUGAN BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204904008500/10
(रूपारेल )
|
2732002000NRG24281220231101771
|
01/01/2024
|
Sohan bai
|
2732002WL023261
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935273
|
|
SOHANBAI WO SANTRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204904008500/101
(रूपारेल )
|
2732002000NRG24281220231101772
|
01/01/2024
|
Dhapu Bai
|
2732002WL023261
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935218
|
|
DHAPU BAI WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204904008500/11
(रूपारेल )
|
2732002000NRG24281220231101773
|
01/01/2024
|
Mamta Bai
|
2732002WL023261
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935875
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200204904008500/110
(रूपारेल )
|
2732002000NRG24281220231101774
|
01/01/2024
|
Gyan Bai
|
2732002WL023261
|
Gyan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935534
|
|
GYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204904008500/111
(रूपारेल )
|
2732002000NRG24281220231101775
|
01/01/2024
|
Prem Bai
|
2732002WL023261
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935356
|
|
PREM BAI W/OJAGGNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204904008500/112
(रूपारेल )
|
2732002000NRG24281220231101776
|
01/01/2024
|
MANISHA
|
2732002WL023261
|
MANISHA
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935692
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204904008500/113
(रूपारेल )
|
2732002000NRG24281220231101777
|
01/01/2024
|
Sardar Bai
|
2732002WL023261
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935515
|
|
SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204904008500/114
(रूपारेल )
|
2732002000NRG24281220231101778
|
01/01/2024
|
Ram Singh
|
2732002WL023261
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935925
|
|
RAM SINGH SO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204904008500/114
(रूपारेल )
|
2732002000NRG24281220231101779
|
01/01/2024
|
Sita Bai
|
2732002WL023261
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935523
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204904008500/116
(रूपारेल )
|
2732002000NRG24281220231101781
|
01/01/2024
|
Reena
|
2732002WL023261
|
Reena
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935690
|
|
Miss. REENA KUMARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
JHALRAPATAN
|
RJ-273200204904008500/117
(रूपारेल )
|
2732002000NRG24281220231101782
|
01/01/2024
|
Sanju Bai
|
2732002WL023261
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
12/03/2024
|
|
1674935288
|
|
SANJU BAI NATH WO DIL RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204904008500/12
(रूपारेल )
|
2732002000NRG24281220231101783
|
01/01/2024
|
Manbhar
|
2732002WL023261
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935896
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204904008500/120
(रूपारेल )
|
2732002000NRG24281220231101784
|
01/01/2024
|
Santosh Bai
|
2732002WL023261
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935963
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204904008500/123
(रूपारेल )
|
2732002000NRG24281220231101785
|
01/01/2024
|
Bhura
|
2732002WL023261
|
Bhura
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935230
|
|
BHURA BAI WO BARDILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204904008500/125
(रूपारेल )
|
2732002000NRG24281220231101787
|
01/01/2024
|
ANMOL
|
2732002WL023261
|
ANMOL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935439
|
|
ANMOL BHEEL WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204904008500/126
(रूपारेल )
|
2732002000NRG24281220231101788
|
01/01/2024
|
Nikita
|
2732002WL023261
|
Nikita
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935734
|
|
NIKITA WO GOVIND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204904008500/127
(रूपारेल )
|
2732002000NRG24281220231101789
|
01/01/2024
|
Dhapu Bai
|
2732002WL023261
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935420
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204904008500/13
(रूपारेल )
|
2732002000NRG24281220231101791
|
01/01/2024
|
kamla
|
2732002WL023261
|
kamla
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935912
|
|
KAMLA BAI BHEEL W/OBADEI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204904008500/130
(रूपारेल )
|
2732002000NRG24281220231101792
|
01/01/2024
|
Dharam raj
|
2732002WL023261
|
Dharam raj
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935795
|
|
DHARMARAJ SO RAMRATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204904008500/131
(रूपारेल )
|
2732002000NRG24281220231101793
|
01/01/2024
|
Anita
|
2732002WL023261
|
Anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935742
|
|
ANITA CO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204904008500/132
(रूपारेल )
|
2732002000NRG24281220231101794
|
01/01/2024
|
Mamta
|
2732002WL023261
|
Mamta
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935746
|
|
MAMTA BAI BHEEL W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204904008500/14
(रूपारेल )
|
2732002000NRG24281220231101795
|
01/01/2024
|
bhari bai
|
2732002WL023261
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935240
|
|
BHERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204904008500/15
(रूपारेल )
|
2732002000NRG24281220231101796
|
01/01/2024
|
Sajjan Bai
|
2732002WL023261
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935950
|
|
SAJAN BAI WO NIRBHAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204904008500/160
(रूपारेल )
|
2732002000NRG24281220231101797
|
01/01/2024
|
Sona Kumari
|
2732002WL023261
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935691
|
|
SONI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204904008500/17
(रूपारेल )
|
2732002000NRG24281220231101798
|
01/01/2024
|
Sushila Bai
|
2732002WL023261
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935897
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204904008500/18
(रूपारेल )
|
2732002000NRG24281220231101799
|
01/01/2024
|
gita bai
|
2732002WL023261
|
gita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935666
|
|
GEETA BBAI W/O JEET MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204904008500/2
(रूपारेल )
|
2732002000NRG24281220231101800
|
01/01/2024
|
Seeta Bai
|
2732002WL023261
|
Seeta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935676
|
|
SITABAI WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204904008500/20
(रूपारेल )
|
2732002000NRG24281220231101801
|
01/01/2024
|
Sardar Bai
|
2732002WL023261
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935885
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204904008500/22
(रूपारेल )
|
2732002000NRG24281220231101803
|
01/01/2024
|
Nodhyan Bai
|
2732002WL023261
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935403
|
|
NYODAN BAI W/OPURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204904008500/23
(रूपारेल )
|
2732002000NRG24281220231101804
|
01/01/2024
|
Jani Bai
|
2732002WL023261
|
Jani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935940
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204904008500/24
(रूपारेल )
|
2732002000NRG24281220231101805
|
01/01/2024
|
Kali Bai
|
2732002WL023261
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935202
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204904008500/25
(रूपारेल )
|
2732002000NRG24281220231101806
|
01/01/2024
|
gita bai
|
2732002WL023261
|
gita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935750
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
582
|
JHALRAPATAN
|
RJ-273200204904008500/26
(रूपारेल )
|
2732002000NRG24281220231101807
|
01/01/2024
|
kali Bai
|
2732002WL023261
|
kali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935711
|
|
BAJRANG LAL and KALI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204904008500/27
(रूपारेल )
|
2732002000NRG24281220231101808
|
01/01/2024
|
Durgi Bai
|
2732002WL023261
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935533
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204904008500/28
(रूपारेल )
|
2732002000NRG24281220231101809
|
01/01/2024
|
Lal Chand
|
2732002WL023261
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935226
|
|
LALCHAND S/O NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204904008500/30
(रूपारेल )
|
2732002000NRG24281220231101810
|
01/01/2024
|
Badam Bai
|
2732002WL023261
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935669
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204904008500/31
(रूपारेल )
|
2732002000NRG24281220231101811
|
01/01/2024
|
Naina Bai
|
2732002WL023261
|
Naina Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935520
|
|
NAINA BAI W/O HEMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204904008500/32
(रूपारेल )
|
2732002000NRG24281220231101812
|
01/01/2024
|
kalash bai
|
2732002WL023261
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935754
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
588
|
JHALRAPATAN
|
RJ-273200204904008500/35
(रूपारेल )
|
2732002000NRG24281220231101813
|
01/01/2024
|
Umrav Bai
|
2732002WL023261
|
Umrav Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935991
|
|
UMARAVABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204904008500/5
(रूपारेल )
|
2732002000NRG24281220231101814
|
01/01/2024
|
dhapu bai
|
2732002WL023261
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935888
|
|
DHAPUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204904008500/6
(रूपारेल )
|
2732002000NRG24281220231101815
|
01/01/2024
|
Krishna
|
2732002WL023261
|
Krishna
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935217
|
|
KRISHNA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204904008500/7
(रूपारेल )
|
2732002000NRG24281220231101816
|
01/01/2024
|
Janki Bai
|
2732002WL023261
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935535
|
|
JANKI BAI WO CHHAGANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204904008500/8
(रूपारेल )
|
2732002000NRG24281220231101817
|
01/01/2024
|
Kaidar Ba
|
2732002WL023261
|
Kaidar Ba
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935911
|
|
MRS KEDARBAI
|
STATE BANK OF INDIA(508548)
|
|
593
|
JHALRAPATAN
|
RJ-273200204904008500/9
(रूपारेल )
|
2732002000NRG24281220231101818
|
01/01/2024
|
Norang Bai
|
2732002WL023261
|
Norang Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935939
|
|
NORANGBAI WO SHAITAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204904008600/102
(रूपारेल )
|
2732002000NRG24281220231101819
|
01/01/2024
|
Santosh Bai
|
2732002WL023261
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935779
|
|
SANTOSH BAI BHEEL W/O KALMLESH KUMAR BHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204904008600/103
(रूपारेल )
|
2732002000NRG24281220231101820
|
01/01/2024
|
Kanti Bai
|
2732002WL023261
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935848
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204904008600/104
(रूपारेल )
|
2732002000NRG24281220231101821
|
01/01/2024
|
Indra Bai
|
2732002WL023261
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935530
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204904008600/105
(रूपारेल )
|
2732002000NRG24281220231101822
|
01/01/2024
|
Mohan Bai
|
2732002WL023261
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935200
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204904008600/106
(रूपारेल )
|
2732002000NRG24281220231101823
|
01/01/2024
|
Manju
|
2732002WL023261
|
Manju
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935206
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200204904008600/107
(रूपारेल )
|
2732002000NRG24281220231101824
|
01/01/2024
|
Manju Bai
|
2732002WL023261
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
12/03/2024
|
|
1674935527
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204904008600/108
(रूपारेल )
|
2732002000NRG24281220231101825
|
01/01/2024
|
Durga Bai
|
2732002WL023261
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
12/03/2024
|
|
1674935849
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204904008600/109
(रूपारेल )
|
2732002000NRG24281220231101826
|
01/01/2024
|
Mangi Bai
|
2732002WL023261
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935516
|
|
MAGI BAI WO RADESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204904008600/114
(रूपारेल )
|
2732002000NRG24281220231101827
|
01/01/2024
|
Devendra kumar
|
2732002WL023261
|
Devendra kumar
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
12/03/2024
|
|
1674935675
|
|
DEVENDRA KUMAR SO BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204904008600/1157
(रूपारेल )
|
2732002000NRG24281220231101828
|
01/01/2024
|
Barkha Bai
|
2732002WL023261
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935858
|
|
BARKHA BAI BHEEL W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204904008600/1164
(रूपारेल )
|
2732002000NRG24281220231101829
|
01/01/2024
|
Rukmani Bai
|
2732002WL023261
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935220
|
|
RUKMANI BAI WO NANDKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204904008600/119
(रूपारेल )
|
2732002000NRG24281220231101830
|
01/01/2024
|
Koshalya Bai
|
2732002WL023261
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935238
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204904008600/123
(रूपारेल )
|
2732002000NRG24281220231101831
|
01/01/2024
|
Santosh
|
2732002WL023261
|
Santosh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935671
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204904008600/49
(रूपारेल )
|
2732002000NRG24281220231101832
|
01/01/2024
|
Gyatri Bai
|
2732002WL023261
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674935953
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204904008600/50
(रूपारेल )
|
2732002000NRG24281220231101833
|
01/01/2024
|
gulab bai
|
2732002WL023261
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935209
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204904008600/54
(रूपारेल )
|
2732002000NRG24281220231101834
|
01/01/2024
|
Pramod Kumar
|
2732002WL023261
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
12/03/2024
|
|
1674935776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204904008600/56
(रूपारेल )
|
2732002000NRG24281220231101835
|
01/01/2024
|
dhapu bai
|
2732002WL023261
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935493
|
|
DHAPU BAI W/O RAM GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204904008600/57
(रूपारेल )
|
2732002000NRG24281220231101836
|
01/01/2024
|
Dwarki Bai
|
2732002WL023261
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935196
|
|
DHARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204904008600/62
(रूपारेल )
|
2732002000NRG24281220231101837
|
01/01/2024
|
Ratan Bai
|
2732002WL023261
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935949
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204904008600/65
(रूपारेल )
|
2732002000NRG24281220231101838
|
01/01/2024
|
Santosh Bai
|
2732002WL023261
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935850
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204904008600/66
(रूपारेल )
|
2732002000NRG24281220231101839
|
01/01/2024
|
Manohar Bai
|
2732002WL023261
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674935900
|
|
MANOHR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204904008600/67
(रूपारेल )
|
2732002000NRG24281220231101840
|
01/01/2024
|
kanti bai
|
2732002WL023261
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935720
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200204904008600/68
(रूपारेल )
|
2732002000NRG24281220231101841
|
01/01/2024
|
Kanchan Bai
|
2732002WL023261
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935838
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204904008600/69
(रूपारेल )
|
2732002000NRG24281220231101842
|
01/01/2024
|
Koshallya Bai
|
2732002WL023261
|
Koshallya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935529
|
|
KOSHAYLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204904008600/70
(रूपारेल )
|
2732002000NRG24281220231101843
|
01/01/2024
|
Ramchandra
|
2732002WL023261
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935729
|
|
RAMCHANDR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204904008600/74
(रूपारेल )
|
2732002000NRG24281220231101844
|
01/01/2024
|
kosaliya bai
|
2732002WL023261
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935435
|
|
KOUSALYA BAI WO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204904008600/76
(रूपारेल )
|
2732002000NRG24281220231101846
|
01/01/2024
|
santosh bai
|
2732002WL023261
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935492
|
|
SANTOSH BAI W/O MANGI LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204904008600/83
(रूपारेल )
|
2732002000NRG24281220231101847
|
01/01/2024
|
pana bai
|
2732002WL023261
|
pana bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935291
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200204904008600/88
(रूपारेल )
|
2732002000NRG24281220231101848
|
01/01/2024
|
Surji bai
|
2732002WL023261
|
Surji bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935198
|
|
SURJI BAI BHEL and RAJESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200204904008600/90
(रूपारेल )
|
2732002000NRG24281220231101849
|
01/01/2024
|
Ramkanya
|
2732002WL023261
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674935197
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204904008600/92
(रूपारेल )
|
2732002000NRG24281220231101850
|
01/01/2024
|
Ratan Bai
|
2732002WL023261
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935663
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204904008600/93
(रूपारेल )
|
2732002000NRG24281220231101851
|
01/01/2024
|
Soram Bai
|
2732002WL023261
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935532
|
|
SORAM BAI
|
RATNAKAR BANK(607393)
|
|
626
|
JHALRAPATAN
|
RJ-273200204904008600/94
(रूपारेल )
|
2732002000NRG24281220231101852
|
01/01/2024
|
Bhagwati Bai
|
2732002WL023261
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935745
|
|
BHAGWATI BAI BHEEL W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204904008600/98
(रूपारेल )
|
2732002000NRG24281220231101853
|
01/01/2024
|
Bhuri Bai
|
2732002WL023261
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935199
|
|
BHURI BAI W/O BAHADUR SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204904008700/106
(रूपारेल )
|
2732002000NRG24291220231102251
|
01/01/2024
|
Prem Bai
|
2732002WL023274
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935373
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204904008700/115
(रूपारेल )
|
2732002000NRG24291220231102252
|
01/01/2024
|
phul bai
|
2732002WL023274
|
phul bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674935757
|
|
Phoolabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
JHALRAPATAN
|
RJ-273200204904008700/134
(रूपारेल )
|
2732002000NRG24291220231102253
|
01/01/2024
|
Rajkumar
|
2732002WL023274
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935915
|
|
RAJKUMAR and PADMA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204904008700/135
(रूपारेल )
|
2732002000NRG24291220231102254
|
01/01/2024
|
Laxman
|
2732002WL023274
|
Laxman
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674935933
|
|
LAXMI NARAIAN BHEEL S/O DHUDHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204904008700/135
(रूपारेल )
|
2732002000NRG24291220231102255
|
01/01/2024
|
Santosh
|
2732002WL023274
|
Santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935935
|
|
SANTOSH BAI W/O LAXMI NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204904008700/146
(रूपारेल )
|
2732002000NRG24291220231102256
|
01/01/2024
|
kewal bai
|
2732002WL023274
|
kewal bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935272
|
|
KEWAL BAI W/O KANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204904008700/150
(रूपारेल )
|
2732002000NRG24291220231102257
|
01/01/2024
|
Ram Kishan
|
2732002WL023274
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935790
|
|
MR RAMKISHAN RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHALRAPATAN
|
RJ-273200204904008700/151
(रूपारेल )
|
2732002000NRG24291220231102258
|
01/01/2024
|
endar jeet
|
2732002WL023274
|
endar jeet
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935881
|
|
INDRAJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
636
|
JHALRAPATAN
|
RJ-273200204904008700/166
(रूपारेल )
|
2732002000NRG24291220231102259
|
01/01/2024
|
Paviitra Bai
|
2732002WL023274
|
Paviitra Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935205
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
JHALRAPATAN
|
RJ-273200204904008700/167
(रूपारेल )
|
2732002000NRG24291220231102260
|
01/01/2024
|
Suresh Kumar
|
2732002WL023274
|
Suresh Kumar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935221
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200204904008700/174
(रूपारेल )
|
2732002000NRG24291220231102261
|
01/01/2024
|
PRAHLAD
|
2732002WL023274
|
PRAHLAD
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935419
|
|
PRAHLAD MEGHWAL S/O PANNA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204904008700/182
(रूपारेल )
|
2732002000NRG24291220231102263
|
01/01/2024
|
Bheri Bai
|
2732002WL023274
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935442
|
|
Mrs. Bheri Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
JHALRAPATAN
|
RJ-273200204904008700/189
(रूपारेल )
|
2732002000NRG24291220231102264
|
01/01/2024
|
Bhojraj
|
2732002WL023274
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935424
|
|
BHOJRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204904008700/19
(रूपारेल )
|
2732002000NRG24291220231102265
|
01/01/2024
|
geeta
|
2732002WL023274
|
geeta
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935719
|
|
GEETA BAI PARETA W/O BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204904008700/193
(रूपारेल )
|
2732002000NRG24291220231102266
|
01/01/2024
|
Dev karan
|
2732002WL023274
|
Dev karan
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935234
|
|
MR DEVKARAN KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
643
|
JHALRAPATAN
|
RJ-273200204904008700/195
(रूपारेल )
|
2732002000NRG24291220231102267
|
01/01/2024
|
Ratan Lal
|
2732002WL023274
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935930
|
|
RATAN LALSO MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200204904008700/196
(रूपारेल )
|
2732002000NRG24291220231102268
|
01/01/2024
|
Sanju Bai
|
2732002WL023274
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935947
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204904008700/210
(रूपारेल )
|
2732002000NRG24291220231102270
|
01/01/2024
|
Surendra
|
2732002WL023274
|
Surendra
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935236
|
|
Surendra Kumar Kalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
JHALRAPATAN
|
RJ-273200204904008700/250
(रूपारेल )
|
2732002000NRG24291220231102273
|
01/01/2024
|
Monu Kumar
|
2732002WL023274
|
Monu Kumar
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674935368
|
|
MR MONU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
647
|
JHALRAPATAN
|
RJ-273200204904008700/265
(रूपारेल )
|
2732002000NRG24291220231102274
|
01/01/2024
|
ANITA
|
2732002WL023274
|
ANITA
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674935607
|
|
ANITA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200204904008700/51
(रूपारेल )
|
2732002000NRG24291220231102276
|
01/01/2024
|
mangi bai
|
2732002WL023274
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935319
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
JHALRAPATAN
|
RJ-273200204904008700/59
(रूपारेल )
|
2732002000NRG24291220231102277
|
01/01/2024
|
Bheru Lal
|
2732002WL023274
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674935879
|
|
BHERU LAL KALAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204904008700/68
(रूपारेल )
|
2732002000NRG24291220231102278
|
01/01/2024
|
Kamla Bai
|
2732002WL023274
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935336
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
JHALRAPATAN
|
RJ-273200204904008700/74
(रूपारेल )
|
2732002000NRG24291220231102279
|
01/01/2024
|
Hemraj
|
2732002WL023274
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674935708
|
|
HEM RAJ KALAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204904008700/83
(रूपारेल )
|
2732002000NRG24291220231102280
|
01/01/2024
|
Bheru Lal
|
2732002WL023274
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935474
|
|
BHAIRULAL JATAV S/O NARAYANLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204904008700/87
(रूपारेल )
|
2732002000NRG24291220231102281
|
01/01/2024
|
Chanda
|
2732002WL023274
|
Chanda
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935357
|
|
CHANDA BAI BHEEL W/O CHOTHMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204904008700/89
(रूपारेल )
|
2732002000NRG24291220231102283
|
01/01/2024
|
santosh
|
2732002WL023274
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935867
|
|
SANTOSH BAI W/O KALYAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200204904012200/1
(रूपारेल )
|
2732002000NRG24281220231101608
|
01/01/2024
|
Ramchandra
|
2732002WL023259
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935890
|
|
RAMCHANDAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204904012200/100
(रूपारेल )
|
2732002000NRG24281220231101609
|
01/01/2024
|
Dhankaver
|
2732002WL023259
|
Dhankaver
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935865
|
|
HARISH CHAND and DHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204904012200/101
(रूपारेल )
|
2732002000NRG24281220231101610
|
01/01/2024
|
Manju Bai
|
2732002WL023259
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935853
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204904012200/103
(रूपारेल )
|
2732002000NRG24281220231101612
|
01/01/2024
|
Jagdish
|
2732002WL023259
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1674935680
|
|
JAGDISH S/O RUGHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204904012200/104
(रूपारेल )
|
2732002000NRG24281220231101613
|
01/01/2024
|
Gyatri
|
2732002WL023259
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935843
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204904012200/105
(रूपारेल )
|
2732002000NRG24281220231101614
|
01/01/2024
|
Santosh
|
2732002WL023259
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935841
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204904012200/106
(रूपारेल )
|
2732002000NRG24281220231101615
|
01/01/2024
|
Mamta Bai
|
2732002WL023259
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1674935869
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204904012200/108
(रूपारेल )
|
2732002000NRG24281220231101617
|
01/01/2024
|
Anusuiya
|
2732002WL023259
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935781
|
|
ANUSUYIYA BHEEL W/O CHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204904012200/109
(रूपारेल )
|
2732002000NRG24281220231101618
|
01/01/2024
|
Manju Bai
|
2732002WL023259
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935773
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204904012200/11
(रूपारेल )
|
2732002000NRG24281220231101619
|
01/01/2024
|
Parwati
|
2732002WL023259
|
Parwati
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935767
|
|
PAPPU LAL BHEEL and PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204904012200/110
(रूपारेल )
|
2732002000NRG24281220231101620
|
01/01/2024
|
Gita Bai
|
2732002WL023259
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935894
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204904012200/112
(रूपारेल )
|
2732002000NRG24281220231101621
|
01/01/2024
|
Parwati Bai
|
2732002WL023259
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935892
|
|
PARVATIBAI WO DARASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204904012200/113
(रूपारेल )
|
2732002000NRG24281220231101622
|
01/01/2024
|
Guddi Bai
|
2732002WL023259
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935942
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
JHALRAPATAN
|
RJ-273200204904012200/1154
(रूपारेल )
|
2732002000NRG24281220231101623
|
01/01/2024
|
Sohan Bai
|
2732002WL023259
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935856
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200204904012200/1156
(रूपारेल )
|
2732002000NRG24281220231101624
|
01/01/2024
|
Bhuli Bai
|
2732002WL023259
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1674935788
|
|
BHULI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204904012200/118
(रूपारेल )
|
2732002000NRG24281220231101626
|
01/01/2024
|
Dhapu Bai
|
2732002WL023259
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935907
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204904012200/119
(रूपारेल )
|
2732002000NRG24281220231101627
|
01/01/2024
|
Mamta Bai
|
2732002WL023259
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935756
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204904012200/12
(रूपारेल )
|
2732002000NRG24281220231101628
|
01/01/2024
|
dhapu bai
|
2732002WL023259
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935765
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204904012200/120
(रूपारेल )
|
2732002000NRG24281220231101629
|
01/01/2024
|
Bhuri Bai
|
2732002WL023259
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935839
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204904012200/122
(रूपारेल )
|
2732002000NRG24281220231101630
|
01/01/2024
|
Chama Bai
|
2732002WL023259
|
Chama Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935902
|
|
CHHAMMA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204904012200/123
(रूपारेल )
|
2732002000NRG24281220231101631
|
01/01/2024
|
Koshalya Bai
|
2732002WL023259
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935290
|
|
KAUSHALYA BAI BHEEL WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204904012200/125
(रूपारेल )
|
2732002000NRG24281220231101633
|
01/01/2024
|
Hemlata
|
2732002WL023259
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935778
|
|
HEMLATA WO NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204904012200/126-A
(रूपारेल )
|
2732002000NRG24281220231101634
|
01/01/2024
|
Geeta Bai
|
2732002WL023259
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935772
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204904012200/127
(रूपारेल )
|
2732002000NRG24281220231101635
|
01/01/2024
|
Koshalya Bai
|
2732002WL023259
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935906
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204904012200/13
(रूपारेल )
|
2732002000NRG24281220231101636
|
01/01/2024
|
Kalu Lal
|
2732002WL023259
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935210
|
|
KALURAM S/ON GHISALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204904012200/130
(रूपारेल )
|
2732002000NRG24281220231101637
|
01/01/2024
|
Mamta Bai
|
2732002WL023259
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935846
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204904012200/132
(रूपारेल )
|
2732002000NRG24281220231101638
|
01/01/2024
|
Krishna Bai
|
2732002WL023259
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935526
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204904012200/136
(रूपारेल )
|
2732002000NRG24281220231101640
|
01/01/2024
|
Kali Bai
|
2732002WL023259
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935514
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204904012200/137
(रूपारेल )
|
2732002000NRG24281220231101641
|
01/01/2024
|
Chandar Kal
|
2732002WL023259
|
Chandar Kal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
12/03/2024
|
|
1674935893
|
|
CHANRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204904012200/139
(रूपारेल )
|
2732002000NRG24281220231101642
|
01/01/2024
|
Kaveeta
|
2732002WL023259
|
Kaveeta
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935908
|
|
KAVITA WO VINODKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204904012200/14
(रूपारेल )
|
2732002000NRG24281220231101643
|
01/01/2024
|
Nandu Bai
|
2732002WL023259
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935817
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204904012200/140
(रूपारेल )
|
2732002000NRG24281220231101644
|
01/01/2024
|
Jana Bai
|
2732002WL023259
|
Jana Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935235
|
|
JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204904012200/141
(रूपारेल )
|
2732002000NRG24281220231101645
|
01/01/2024
|
Dev Bai
|
2732002WL023259
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935225
|
|
DEV BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204904012200/142
(रूपारेल )
|
2732002000NRG24281220231101646
|
01/01/2024
|
Kali Bai
|
2732002WL023259
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935851
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204904012200/144
(रूपारेल )
|
2732002000NRG24281220231101647
|
01/01/2024
|
sugan bai
|
2732002WL023259
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
12/03/2024
|
|
1674935693
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
JHALRAPATAN
|
RJ-273200204904012200/145
(रूपारेल )
|
2732002000NRG24281220231101648
|
01/01/2024
|
Indar Singh
|
2732002WL023259
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935232
|
|
INDAR RAJ SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204904012200/146
(रूपारेल )
|
2732002000NRG24281220231101649
|
01/01/2024
|
Raji Bai
|
2732002WL023259
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935852
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204904012200/147
(रूपारेल )
|
2732002000NRG24281220231101650
|
01/01/2024
|
Nati Bai
|
2732002WL023259
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935844
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204904012200/149
(रूपारेल )
|
2732002000NRG24281220231101651
|
01/01/2024
|
bhuli bai
|
2732002WL023259
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935895
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204904012200/151
(रूपारेल )
|
2732002000NRG24281220231101652
|
01/01/2024
|
Mamta Bai
|
2732002WL023259
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935789
|
|
MAMTA BAI W/O.MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204904012200/153
(रूपारेल )
|
2732002000NRG24281220231101653
|
01/01/2024
|
Kavita Bai
|
2732002WL023259
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935678
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204904012200/154
(रूपारेल )
|
2732002000NRG24281220231101654
|
01/01/2024
|
Lila bai
|
2732002WL023259
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935726
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204904012200/155
(रूपारेल )
|
2732002000NRG24281220231101655
|
01/01/2024
|
Seema Bai
|
2732002WL023259
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935233
|
|
SEEMA BAI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204904012200/156
(रूपारेल )
|
2732002000NRG24281220231101656
|
01/01/2024
|
Basnti bai
|
2732002WL023259
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935724
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204904012200/159
(रूपारेल )
|
2732002000NRG24281220231101658
|
01/01/2024
|
Sanju bai
|
2732002WL023259
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935335
|
|
SANJU KUMARI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204904012200/16
(रूपारेल )
|
2732002000NRG24281220231101659
|
01/01/2024
|
Ajodiya Bai
|
2732002WL023259
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935871
|
|
PURI LAL BHEEL and ANODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204904012200/161
(रूपारेल )
|
2732002000NRG24281220231101660
|
01/01/2024
|
Rekha Kumari
|
2732002WL023259
|
Rekha Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935687
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204904012200/163
(रूपारेल )
|
2732002000NRG24281220231101662
|
01/01/2024
|
Asha Bai
|
2732002WL023259
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935732
|
|
AASHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204904012200/164
(रूपारेल )
|
2732002000NRG24281220231101663
|
01/01/2024
|
Gulab
|
2732002WL023259
|
Gulab
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935731
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204904012200/165
(रूपारेल )
|
2732002000NRG24281220231101664
|
01/01/2024
|
Jamni Bai
|
2732002WL023259
|
Jamni Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935854
|
|
JAMANI BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204904012200/167
(रूपारेल )
|
2732002000NRG24281220231101666
|
01/01/2024
|
Savitri bai
|
2732002WL023259
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935735
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204904012200/169
(रूपारेल )
|
2732002000NRG24281220231101667
|
01/01/2024
|
Jagdish
|
2732002WL023259
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935614
|
|
JAGDISH S/O SITARAM BHIL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204904012200/171
(रूपारेल )
|
2732002000NRG24281220231101668
|
01/01/2024
|
Soni Bai
|
2732002WL023259
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935605
|
|
SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204904012200/175
(रूपारेल )
|
2732002000NRG24281220231101669
|
01/01/2024
|
KHANI BAI
|
2732002WL023259
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935379
|
|
KHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204904012200/18
(रूपारेल )
|
2732002000NRG24281220231101670
|
01/01/2024
|
Kailash Bai
|
2732002WL023259
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935914
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204904012200/19
(रूपारेल )
|
2732002000NRG24281220231101671
|
01/01/2024
|
Lila Bai
|
2732002WL023259
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935426
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204904012200/2
(रूपारेल )
|
2732002000NRG24281220231101672
|
01/01/2024
|
Vishnu
|
2732002WL023259
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935889
|
|
VISHNUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204904012200/20
(रूपारेल )
|
2732002000NRG24281220231101673
|
01/01/2024
|
Badan Bai
|
2732002WL023259
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935758
|
|
MANGI LAL BHEEL and BADAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204904012200/23
(रूपारेल )
|
2732002000NRG24281220231101674
|
01/01/2024
|
kabbu bai
|
2732002WL023259
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935868
|
|
RAM RATAN BHEEL and KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204904012200/25
(रूपारेल )
|
2732002000NRG24281220231101675
|
01/01/2024
|
Santosh
|
2732002WL023259
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935941
|
|
SANTOSH WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204904012200/28
(रूपारेल )
|
2732002000NRG24281220231101676
|
01/01/2024
|
Kamla bai
|
2732002WL023259
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935945
|
|
KAMALI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204904012200/29
(रूपारेल )
|
2732002000NRG24281220231101677
|
01/01/2024
|
pram bai
|
2732002WL023259
|
pram bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935796
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204904012200/30
(रूपारेल )
|
2732002000NRG24281220231101678
|
01/01/2024
|
bheribai
|
2732002WL023259
|
bheribai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935684
|
|
BHERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204904012200/31
(रूपारेल )
|
2732002000NRG24281220231101679
|
01/01/2024
|
Phula Bai
|
2732002WL023259
|
Phula Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935751
|
|
RAM GOPAL BHEEL and PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204904012200/35
(रूपारेल )
|
2732002000NRG24281220231101680
|
01/01/2024
|
Kanti Bai
|
2732002WL023259
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935522
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204904012200/36
(रूपारेल )
|
2732002000NRG24281220231101681
|
01/01/2024
|
Raju bai
|
2732002WL023259
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935377
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204904012200/40
(रूपारेल )
|
2732002000NRG24281220231101682
|
01/01/2024
|
Guuddi bai
|
2732002WL023259
|
Guuddi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935916
|
|
GUDDI BAI W/O PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204904012200/41
(रूपारेल )
|
2732002000NRG24281220231101683
|
01/01/2024
|
Murthi Bai
|
2732002WL023259
|
Murthi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935948
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204904012200/42
(रूपारेल )
|
2732002000NRG24281220231101684
|
01/01/2024
|
Santra Bai
|
2732002WL023259
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935831
|
|
SANTARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200204904012200/43
(रूपारेल )
|
2732002000NRG24281220231101685
|
01/01/2024
|
Bhuli Bai
|
2732002WL023259
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935866
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204904012200/44
(रूपारेल )
|
2732002000NRG24281220231101686
|
01/01/2024
|
Pram Bai
|
2732002WL023259
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935903
|
|
PAEM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204904012200/45
(रूपारेल )
|
2732002000NRG24281220231101687
|
01/01/2024
|
ray singh
|
2732002WL023259
|
ray singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935374
|
|
RAY SINGH and RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204904012200/46
(रूपारेल )
|
2732002000NRG24281220231101688
|
01/01/2024
|
Santosh
|
2732002WL023259
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935508
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204904012200/47
(रूपारेल )
|
2732002000NRG24281220231101689
|
01/01/2024
|
Soram Bai
|
2732002WL023259
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935837
|
|
SORABHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204904012200/48
(रूपारेल )
|
2732002000NRG24281220231101690
|
01/01/2024
|
Gyatri Bai
|
2732002WL023259
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935195
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204904012200/5
(रूपारेल )
|
2732002000NRG24281220231101691
|
01/01/2024
|
Guddi Bai
|
2732002WL023259
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935901
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204904012200/50
(रूपारेल )
|
2732002000NRG24281220231101692
|
01/01/2024
|
Rampyari
|
2732002WL023259
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935367
|
|
RAMPYRI BAI WO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204904012200/51
(रूपारेल )
|
2732002000NRG24281220231101693
|
01/01/2024
|
Fulan Bai
|
2732002WL023259
|
Fulan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935315
|
|
FUL BAI WO MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204904012200/52
(रूपारेल )
|
2732002000NRG24281220231101694
|
01/01/2024
|
Durgi bai
|
2732002WL023259
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935934
|
|
RADHEY SHYAM and DURGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200204904012200/55
(रूपारेल )
|
2732002000NRG24281220231101695
|
01/01/2024
|
Bhuli Bai
|
2732002WL023259
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935284
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204904012200/56
(रूपारेल )
|
2732002000NRG24281220231101696
|
01/01/2024
|
Kanchan
|
2732002WL023259
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935239
|
|
KANCHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204904012200/58
(रूपारेल )
|
2732002000NRG24281220231101697
|
01/01/2024
|
Parwati Bai
|
2732002WL023259
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935207
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204904012200/6
(रूपारेल )
|
2732002000NRG24281220231101698
|
01/01/2024
|
sita bai
|
2732002WL023259
|
sita bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935780
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204904012200/60
(रूपारेल )
|
2732002000NRG24281220231101699
|
01/01/2024
|
Santosh Bai
|
2732002WL023259
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935943
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200204904012200/62
(रूपारेल )
|
2732002000NRG24281220231101700
|
01/01/2024
|
Nandu Bai
|
2732002WL023259
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935537
|
|
NADU BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204904012200/64
(रूपारेल )
|
2732002000NRG24281220231101701
|
01/01/2024
|
Bharos Bai
|
2732002WL023259
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935744
|
|
RAM BHAROS BAI BHEEL W/O HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200204904012200/65
(रूपारेल )
|
2732002000NRG24281220231101702
|
01/01/2024
|
Ram Lal
|
2732002WL023259
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935877
|
|
RAMLAL SO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204904012200/67
(रूपारेल )
|
2732002000NRG24281220231101703
|
01/01/2024
|
Sohan bai
|
2732002WL023259
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935762
|
|
SOHAN BAI BHEEL W/O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204904012200/68
(रूपारेल )
|
2732002000NRG24281220231101704
|
01/01/2024
|
Kanya Bai
|
2732002WL023259
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935763
|
|
KANYA BAI BHEEL W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204904012200/69
(रूपारेल )
|
2732002000NRG24281220231101705
|
01/01/2024
|
Ghisi Bai
|
2732002WL023259
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935829
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204904012200/7
(रूपारेल )
|
2732002000NRG24281220231101706
|
01/01/2024
|
Dhapu bai
|
2732002WL023259
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935905
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204904012200/71
(रूपारेल )
|
2732002000NRG24281220231101707
|
01/01/2024
|
dhapu bai
|
2732002WL023259
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935944
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200204904012200/72
(रूपारेल )
|
2732002000NRG24281220231101708
|
01/01/2024
|
Radha
|
2732002WL023259
|
Radha
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935759
|
|
RADHA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204904012200/73
(रूपारेल )
|
2732002000NRG24281220231101709
|
01/01/2024
|
Kamli Bai
|
2732002WL023259
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935211
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204904012200/77
(रूपारेल )
|
2732002000NRG24281220231101711
|
01/01/2024
|
Sumitra
|
2732002WL023259
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935337
|
|
SUMITRA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204904012200/78
(रूपारेल )
|
2732002000NRG24281220231101712
|
01/01/2024
|
jani bai
|
2732002WL023259
|
jani bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935946
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204904012200/8
(रूपारेल )
|
2732002000NRG24281220231101713
|
01/01/2024
|
Bhuli Bai
|
2732002WL023259
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935507
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200204904012200/80
(रूपारेल )
|
2732002000NRG24281220231101714
|
01/01/2024
|
Bhuli Bai
|
2732002WL023259
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935748
|
|
BHULI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200204904012200/81
(रूपारेल )
|
2732002000NRG24281220231101715
|
01/01/2024
|
Sohan Bai
|
2732002WL023259
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935753
|
|
SOHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200204904012200/83
(रूपारेल )
|
2732002000NRG24281220231101717
|
01/01/2024
|
Paan Bai
|
2732002WL023259
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935747
|
|
PAAN BAI BHEEL W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200204904012200/84
(रूपारेल )
|
2732002000NRG24281220231101718
|
01/01/2024
|
sampat bai
|
2732002WL023259
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935528
|
|
SAMPATBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200204904012200/86
(रूपारेल )
|
2732002000NRG24281220231101719
|
01/01/2024
|
puri bai
|
2732002WL023259
|
puri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935840
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200204904012200/88
(रूपारेल )
|
2732002000NRG24281220231101720
|
01/01/2024
|
Ranglal
|
2732002WL023259
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935794
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200204904012200/9
(रूपारेल )
|
2732002000NRG24281220231101721
|
01/01/2024
|
Shyam Bai
|
2732002WL023259
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935917
|
|
SHYAM BAI W/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200204904012200/92
(रूपारेल )
|
2732002000NRG24281220231101723
|
01/01/2024
|
Sugan Bai
|
2732002WL023259
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935992
|
|
BHERU LAL BHEEL and SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200204904012200/95
(रूपारेल )
|
2732002000NRG24281220231101724
|
01/01/2024
|
Sanju
|
2732002WL023259
|
Sanju
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935924
|
|
SANJU BAI W/O HUSAN RAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200204904012200/96
(रूपारेल )
|
2732002000NRG24281220231101725
|
01/01/2024
|
PHORI BAI
|
2732002WL023259
|
PHORI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1674935810
|
|
PHORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200204904012200/97
(रूपारेल )
|
2732002000NRG24281220231101726
|
01/01/2024
|
rampyari bai
|
2732002WL023259
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674935766
|
|
RAM PYARI BAI BHEEL W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200204904012200/98
(रूपारेल )
|
2732002000NRG24281220231101727
|
01/01/2024
|
Shitan Bai
|
2732002WL023259
|
Shitan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1674935910
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200204904012500/1166
(रूपारेल )
|
2732002000NRG24291220231102284
|
01/01/2024
|
Girraj Bai
|
2732002WL023274
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935932
|
|
GIRIRAJ BAI BHEEL W/O DINESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200204904012500/176
(रूपारेल )
|
2732002000NRG24291220231102285
|
01/01/2024
|
Rekha Bai
|
2732002WL023274
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935201
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200204904012500/184
(रूपारेल )
|
2732002000NRG24291220231102286
|
01/01/2024
|
Krishna
|
2732002WL023274
|
Krishna
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935227
|
|
KRISHNA BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200204904012500/184
(रूपारेल )
|
2732002000NRG24291220231102287
|
01/01/2024
|
Ramdayal
|
2732002WL023274
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935224
|
|
RAMDAYAL SO RADESHM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200204904012500/185
(रूपारेल )
|
2732002000NRG24291220231102288
|
01/01/2024
|
Bhagwan Singh
|
2732002WL023274
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935222
|
|
BHAGVAN SINGH SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200204904012500/185
(रूपारेल )
|
2732002000NRG24291220231102289
|
01/01/2024
|
kedarbai
|
2732002WL023274
|
kedarbai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1674935797
|
|
KEDARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200204904012500/186
(रूपारेल )
|
2732002000NRG24291220231102290
|
01/01/2024
|
Anita Kumari
|
2732002WL023274
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674935423
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200204904012500/187
(रूपारेल )
|
2732002000NRG24291220231102291
|
01/01/2024
|
Rajesh Kumar
|
2732002WL023274
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1674935673
|
|
RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200204904012500/188
(रूपारेल )
|
2732002000NRG24291220231102292
|
01/01/2024
|
Kailash Bai
|
2732002WL023274
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674935836
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200204904012500/191
(रूपारेल )
|
2732002000NRG24291220231102293
|
01/01/2024
|
rekhabai
|
2732002WL023274
|
rekhabai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935682
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200204904012500/193
(रूपारेल )
|
2732002000NRG24291220231102294
|
01/01/2024
|
Puuja
|
2732002WL023274
|
Puuja
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935672
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200204904012500/194
(रूपारेल )
|
2732002000NRG24291220231102295
|
01/01/2024
|
Shamu Bai
|
2732002WL023274
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935237
|
|
SHAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200204904012500/196
(रूपारेल )
|
2732002000NRG24291220231102296
|
01/01/2024
|
Nandu bai
|
2732002WL023274
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935799
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200204904012500/197
(रूपारेल )
|
2732002000NRG24291220231102297
|
01/01/2024
|
Kali Bai
|
2732002WL023274
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935681
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200204904012500/198
(रूपारेल )
|
2732002000NRG24291220231102298
|
01/01/2024
|
baabulal
|
2732002WL023274
|
baabulal
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1674935723
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200204904012500/199
(रूपारेल )
|
2732002000NRG24291220231102299
|
01/01/2024
|
pappulal
|
2732002WL023274
|
pappulal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935683
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200204904012500/199
(रूपारेल )
|
2732002000NRG24291220231102300
|
01/01/2024
|
ramknyabai
|
2732002WL023274
|
ramknyabai
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674935521
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200204904012500/200
(रूपारेल )
|
2732002000NRG24291220231102301
|
01/01/2024
|
manful bai
|
2732002WL023274
|
manful bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935674
|
|
MANAPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200204904012500/201
(रूपारेल )
|
2732002000NRG24291220231102302
|
01/01/2024
|
amree bai
|
2732002WL023274
|
amree bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935437
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200204904012500/203
(रूपारेल )
|
2732002000NRG24291220231102303
|
01/01/2024
|
Balchand
|
2732002WL023274
|
Balchand
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935685
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200204904012500/208
(रूपारेल )
|
2732002000NRG24291220231102304
|
01/01/2024
|
Bhuli Bai
|
2732002WL023274
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1674935436
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200204904012500/209
(रूपारेल )
|
2732002000NRG24291220231102305
|
01/01/2024
|
Pholvanta bai
|
2732002WL023274
|
Pholvanta bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935728
|
|
FULVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200204904012500/210
(रूपारेल )
|
2732002000NRG24291220231102306
|
01/01/2024
|
Seema
|
2732002WL023274
|
Seema
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674935606
|
|
Mrs. SEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
JHALRAPATAN
|
RJ-273200204904012500/213
(रूपारेल )
|
2732002000NRG24291220231102308
|
01/01/2024
|
Banti Bai
|
2732002WL023274
|
Banti Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674935688
|
|
BINTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200205004004800/209
(पिपलोद )
|
2732002000NRG24291220231103391
|
01/01/2024
|
Teena gurjar
|
2732002WL023303
|
Teena gurjar
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
12/03/2024
|
|
1674935497
|
|
TEENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200205404010700/1087
(झुुमकी )
|
2732002000NRG24281220231101859
|
01/01/2024
|
Jitendra
|
2732002WL023263
|
Jitendra
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
1674935496
|
|
JITENDRA SINGH SO TANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200206304013700/1606
(असनावर )
|
2732002000NRG24291220231102685
|
01/01/2024
|
SHUNITA
|
2732002WL023283
|
SHUNITA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
12/03/2024
|
|
1674935332
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200206304013700/1633
(असनावर )
|
2732002000NRG24291220231102686
|
01/01/2024
|
SHABANA BEE
|
2732002WL023283
|
SHABANA BEE
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935541
|
|
SHABANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24291220231102687
|
01/01/2024
|
BHILKIS BEGAM
|
2732002WL023283
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1674935341
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24291220231102701
|
01/01/2024
|
Najma
|
2732002WL023283
|
Najma
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
12/03/2024
|
|
1674935333
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200206304013700/26
(असनावर )
|
2732002000NRG24291220231102710
|
01/01/2024
|
Sunitra Bai
|
2732002WL023283
|
Sunitra Bai
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
12/03/2024
|
|
1674935631
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
795
|
JHALRAPATAN
|
RJ-273200206304013700/551
(असनावर )
|
2732002000NRG24291220231102720
|
01/01/2024
|
MAGI BAI
|
2732002WL023283
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
12/03/2024
|
|
1674935632
|
|
MANGI BAI W/O CHANDMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934292
|
934292
|
|
|
|
|
|
|
|
|
796
|
JHALRAPATAN
|
RJ-273200204104014100/726
(बडोदिया )
|
2732002000NRG24281220231102039
|
01/01/2024
|
kalavati bai
|
2732002WL023266
|
kalavati bai
|
00688
|
FINO0001001
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
1674935964
|
|
Kalavati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
797
|
JHALRAPATAN
|
RJ-273200204104014300/472
(बडोदिया )
|
2732002000NRG24291220231102399
|
01/01/2024
|
BAJARANG LAL
|
2732002WL023278
|
BAJARANG LAL
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
12/03/2024
|
|
1674935965
|
|
Bajrang Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2128
|
2128
|
|
|
|
|
|
|
|
|
798
|
JHALRAPATAN
|
RJ-273200204904008000/60
(रूपारेल )
|
2732002000NRG24291220231103298
|
01/01/2024
|
Ram Singh
|
2732002WL023297
|
Ram Singh
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1674935954
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1257420
|
1257420
|
|
|
|
|
|
|
|