|
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-273200205104011600/249
(बोरदा )
|
2732002000NRG24230120241187067
|
23/01/2024
|
GOKULCHAND
|
2732002WL025084
|
GOKULCHAND
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711998
|
|
GOKULCHAND
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205104011600/269
(बोरदा )
|
2732002000NRG24230120241187075
|
23/01/2024
|
Sona Bai
|
2732002WL025084
|
Sona Bai
|
00045
|
BARB0JHALRA
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140711999
|
|
SONA BAI
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205104011600/272
(बोरदा )
|
2732002000NRG24230120241184175
|
23/01/2024
|
Tufan Singh
|
2732002WL025038
|
Tufan Singh
|
00045
|
BARB0JHALRA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712003
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200205104011600/276
(बोरदा )
|
2732002000NRG24230120241184177
|
23/01/2024
|
DAULAT RAM
|
2732002WL025038
|
DAULAT RAM
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140711996
|
|
DAULAT RAM S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205104011800/195
(बोरदा )
|
2732002000NRG24230120241185268
|
23/01/2024
|
Jujhar Singh
|
2732002WL025062
|
Jujhar Singh
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711993
|
|
JUJHAR SINGH S/O GANGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104011800/251
(बोरदा )
|
2732002000NRG24230120241185283
|
23/01/2024
|
RANI
|
2732002WL025062
|
RANI
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711994
|
|
RANI WO ASHOK
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205104011800/284
(बोरदा )
|
2732002000NRG24230120241185292
|
23/01/2024
|
Mangi Bai
|
2732002WL025062
|
Mangi Bai
|
00045
|
BARB0JHALRA
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140711995
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205104011800/303
(बोरदा )
|
2732002000NRG24230120241185294
|
23/01/2024
|
PRAMCHAND
|
2732002WL025062
|
PRAMCHAND
|
00045
|
BARB0JHALRA
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140711997
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205104011800/320
(बोरदा )
|
2732002000NRG24230120241185299
|
23/01/2024
|
SUGAN BAI
|
2732002WL025062
|
SUGAN BAI
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712002
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011800/337
(बोरदा )
|
2732002000NRG24230120241185306
|
23/01/2024
|
Prem Bai
|
2732002WL025062
|
Prem Bai
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711991
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205104011800/397
(बोरदा )
|
2732002000NRG24230120241185321
|
23/01/2024
|
KAMAN SINGH
|
2732002WL025062
|
KAMAN SINGH
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712000
|
|
GANGARAM,KHUMANSING,CHANDRAKANWAR,AWANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205104011800/452
(बोरदा )
|
2732002000NRG24230120241185334
|
23/01/2024
|
Bheri Bai
|
2732002WL025062
|
Bheri Bai
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712001
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205104012000/218
(बोरदा )
|
2732002000NRG24230120241184595
|
23/01/2024
|
Dinesh Kumar
|
2732002WL025046
|
Dinesh Kumar
|
00045
|
BARB0JHALRA
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711989
|
|
DINESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205104012000/302
(बोरदा )
|
2732002000NRG24230120241184603
|
23/01/2024
|
Vishnu prasad
|
2732002WL025046
|
Vishnu prasad
|
00045
|
BARB0JHALRA
|
1971
|
1971
|
Processed
|
25/03/2024
|
|
2140711990
|
|
VISHNU PRASAD SO BHE
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205104012000/322
(बोरदा )
|
2732002000NRG24230120241184610
|
23/01/2024
|
JAGDISH CHAND
|
2732002WL025046
|
JAGDISH CHAND
|
00045
|
BARB0JHALRA
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140711987
|
|
JAGDISH PATIDAR SO O
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205104012000/332
(बोरदा )
|
2732002000NRG24230120241184618
|
23/01/2024
|
DURGASHANKAR
|
2732002WL025046
|
DURGASHANKAR
|
00045
|
BARB0JHALRA
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2140711988
|
|
DURGA SHANKAR PATIDAR
|
IDBI BANK(607095)
|
|
17
|
JHALRAPATAN
|
RJ-273200205104012000/346
(बोरदा )
|
2732002000NRG24230120241184629
|
23/01/2024
|
Manish
|
2732002WL025046
|
Manish
|
00045
|
BARB0JHALRA
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711992
|
|
SHIDHI VINAYAK ENTER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200205104011600/273
(बोरदा )
|
2732002000NRG24230120241187077
|
23/01/2024
|
Maya Bai
|
2732002WL025084
|
Maya Bai
|
00078
|
CNRB0006389
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711977
|
|
MAYA DO PARMANAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200205104011600/180
(बोरदा )
|
2732002000NRG24230120241187059
|
23/01/2024
|
Karan Singh
|
2732002WL025084
|
Karan Singh
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712020
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205104011600/184
(बोरदा )
|
2732002000NRG24230120241184134
|
23/01/2024
|
ful bai
|
2732002WL025038
|
ful bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712026
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205104011600/237
(बोरदा )
|
2732002000NRG24230120241184155
|
23/01/2024
|
ramesver
|
2732002WL025038
|
ramesver
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712015
|
|
Mr. RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205104011600/248
(बोरदा )
|
2732002000NRG24230120241184162
|
23/01/2024
|
Kali Bai
|
2732002WL025038
|
Kali Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712028
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200205104011600/251
(बोरदा )
|
2732002000NRG24230120241184164
|
23/01/2024
|
Parmanand
|
2732002WL025038
|
Parmanand
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712009
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205104011600/256
(बोरदा )
|
2732002000NRG24230120241184167
|
23/01/2024
|
bharu lal
|
2732002WL025038
|
bharu lal
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712023
|
|
BHERU LAL GUJAR and GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200205104011600/267
(बोरदा )
|
2732002000NRG24230120241184171
|
23/01/2024
|
RAMDAYAL
|
2732002WL025038
|
RAMDAYAL
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712017
|
|
Mr. RAMDAYAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205104011800/132
(बोरदा )
|
2732002000NRG24230120241185240
|
23/01/2024
|
satiyanarayan
|
2732002WL025062
|
satiyanarayan
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712011
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205104011800/227
(बोरदा )
|
2732002000NRG24230120241187100
|
23/01/2024
|
DILIP KUMAR
|
2732002WL025085
|
DILIP KUMAR
|
00089
|
CBIN0280985
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2140712010
|
|
Mr. DILEEP S/O SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205104011800/265
(बोरदा )
|
2732002000NRG24230120241185289
|
23/01/2024
|
SANTOSH BAI
|
2732002WL025062
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712019
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200205104011800/410
(बोरदा )
|
2732002000NRG24230120241185329
|
23/01/2024
|
bhojraj
|
2732002WL025062
|
bhojraj
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712013
|
|
Mr. BHOJRAJ SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200205104012000/158
(बोरदा )
|
2732002000NRG24230120241184489
|
23/01/2024
|
Kailash chand
|
2732002WL025044
|
Kailash chand
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711983
|
|
KAILSAH CHAND MEGHWAL
|
CANARA BANK(508532)
|
|
31
|
JHALRAPATAN
|
RJ-273200205104012000/167
(बोरदा )
|
2732002000NRG24230120241184496
|
23/01/2024
|
SARESINGH
|
2732002WL025044
|
SARESINGH
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140712025
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205104012000/213
(बोरदा )
|
2732002000NRG24230120241184593
|
23/01/2024
|
Giriraj
|
2732002WL025046
|
Giriraj
|
00089
|
CBIN0280985
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712007
|
|
Mr. GIRIRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205104012000/219
(बोरदा )
|
2732002000NRG24230120241184596
|
23/01/2024
|
Suresh Kumar
|
2732002WL025046
|
Suresh Kumar
|
00089
|
CBIN0280985
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712027
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205104012000/277
(बोरदा )
|
2732002000NRG24230120241184532
|
23/01/2024
|
BHARAT SINGH
|
2732002WL025044
|
BHARAT SINGH
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712016
|
|
Mr. BHARAT SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205104012000/301
(बोरदा )
|
2732002000NRG24230120241184543
|
23/01/2024
|
pankaj kumar
|
2732002WL025044
|
pankaj kumar
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712014
|
|
Mr. PANKAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205104012000/313
(बोरदा )
|
2732002000NRG24230120241184605
|
23/01/2024
|
kemlesh kumar
|
2732002WL025046
|
kemlesh kumar
|
00089
|
CBIN0280985
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712006
|
|
Mr. KAMALESH KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205104012000/323
(बोरदा )
|
2732002000NRG24230120241184612
|
23/01/2024
|
RAMKISAN
|
2732002WL025046
|
RAMKISAN
|
00089
|
CBIN0280985
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712005
|
|
RAM KISHAN
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205104012000/324
(बोरदा )
|
2732002000NRG24230120241184614
|
23/01/2024
|
DINESH CHAND
|
2732002WL025046
|
DINESH CHAND
|
00089
|
CBIN0280985
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140712008
|
|
DINESH CHAND PATIDAR and SATISH S/O TUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200205104012000/329
(बोरदा )
|
2732002000NRG24230120241184616
|
23/01/2024
|
PRAKASH CHAND
|
2732002WL025046
|
PRAKASH CHAND
|
00089
|
CBIN0280985
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712022
|
|
PRAKASH CHANDRA
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200205104012000/335
(बोरदा )
|
2732002000NRG24230120241184547
|
23/01/2024
|
BADRI LAL
|
2732002WL025044
|
BADRI LAL
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712018
|
|
BADRILAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHALRAPATAN
|
RJ-273200205104012000/52
(बोरदा )
|
2732002000NRG24230120241184553
|
23/01/2024
|
Bhagirat
|
2732002WL025044
|
Bhagirat
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712024
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36383
|
36383
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205104011600/271
(बोरदा )
|
2732002000NRG24230120241184173
|
23/01/2024
|
Balchand
|
2732002WL025038
|
Balchand
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711982
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200205104011600/258
(बोरदा )
|
2732002000NRG24230120241184169
|
23/01/2024
|
Raji Bai
|
2732002WL025038
|
Raji Bai
|
00114
|
RSCB0024008
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711984
|
|
RAJI BAI W O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205104012000/298
(बोरदा )
|
2732002000NRG24230120241184599
|
23/01/2024
|
giriraj
|
2732002WL025046
|
giriraj
|
00165
|
IBKL0001277
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711979
|
|
GIRIRAJ PATIDAR S/O SHRIKISHAN
|
IDBI BANK(607095)
|
|
45
|
JHALRAPATAN
|
RJ-273200205104012000/298
(बोरदा )
|
2732002000NRG24230120241184600
|
23/01/2024
|
kalavati bai
|
2732002WL025046
|
kalavati bai
|
00165
|
IBKL0001277
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711978
|
|
KALAWATI BAI W/O GIRIRAJ PATIDAR
|
IDBI BANK(607095)
|
|
46
|
JHALRAPATAN
|
RJ-273200205104012000/299
(बोरदा )
|
2732002000NRG24230120241184601
|
23/01/2024
|
chandre kala
|
2732002WL025046
|
chandre kala
|
00165
|
IBKL0001277
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711980
|
|
CHANDRA PRAKASH PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200205104011600/174
(बोरदा )
|
2732002000NRG24230120241184124
|
23/01/2024
|
Mehar Ban Singh
|
2732002WL025038
|
Mehar Ban Singh
|
00168
|
ICIC0006866
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711959
|
|
MEHARBAN SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200205104012000/334
(बोरदा )
|
2732002000NRG24230120241184620
|
23/01/2024
|
HARIBABU
|
2732002WL025046
|
HARIBABU
|
00168
|
ICIC0006866
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140711960
|
|
HARI BABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200205104012000/186
(बोरदा )
|
2732002000NRG24230120241184591
|
23/01/2024
|
lalchand
|
2732002WL025046
|
lalchand
|
00354
|
PUNB0095610
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711971
|
|
LAL CHAND SO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHALRAPATAN
|
RJ-273200205104012000/186
(बोरदा )
|
2732002000NRG24230120241184592
|
23/01/2024
|
Santhosh bai
|
2732002WL025046
|
Santhosh bai
|
00354
|
PUNB0095610
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711972
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200205104012000/315
(बोरदा )
|
2732002000NRG24230120241184608
|
23/01/2024
|
UKARLAL
|
2732002WL025046
|
UKARLAL
|
00354
|
PUNB0095610
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140711976
|
|
Mr. ONKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205104012000/95
(बोरदा )
|
2732002000NRG24230120241184630
|
23/01/2024
|
Giriraj
|
2732002WL025046
|
Giriraj
|
00354
|
PUNB0095610
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711970
|
|
GIRIRAJ SO POORI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200205104012000/96
(बोरदा )
|
2732002000NRG24230120241184576
|
23/01/2024
|
MAMTA BAI
|
2732002WL025044
|
MAMTA BAI
|
00354
|
PUNB0095610
|
900
|
900
|
Rejected
|
25/03/2024
|
|
2140711973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11631
|
11631
|
|
|
|
|
|
|
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011600/154
(बोरदा )
|
2732002000NRG24230120241184117
|
23/01/2024
|
ramesh chand
|
2732002WL025038
|
ramesh chand
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712034
|
|
RAMESH CHAND / BALMUKUND PRAJAPATand SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200205104011600/185
(बोरदा )
|
2732002000NRG24230120241187060
|
23/01/2024
|
tufan singh
|
2732002WL025084
|
tufan singh
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712039
|
|
TOOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHALRAPATAN
|
RJ-273200205104011600/227
(बोरदा )
|
2732002000NRG24230120241184149
|
23/01/2024
|
sugan bai
|
2732002WL025038
|
sugan bai
|
00354
|
PUNB0419000
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712042
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHALRAPATAN
|
RJ-273200205104011600/259
(बोरदा )
|
2732002000NRG24230120241187072
|
23/01/2024
|
Suresh
|
2732002WL025084
|
Suresh
|
00354
|
PUNB0419000
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712035
|
|
Mr. SURESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205104011600/278
(बोरदा )
|
2732002000NRG24230120241184178
|
23/01/2024
|
Kamlesh Bai
|
2732002WL025038
|
Kamlesh Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712044
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHALRAPATAN
|
RJ-273200205104011600/34
(बोरदा )
|
2732002000NRG24230120241184185
|
23/01/2024
|
prem bai
|
2732002WL025038
|
prem bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712037
|
|
PREM BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200205104011800/156
(बोरदा )
|
2732002000NRG24230120241185248
|
23/01/2024
|
jagdish
|
2732002WL025062
|
jagdish
|
00354
|
PUNB0419000
|
468
|
468
|
Processed
|
25/03/2024
|
|
2140712032
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHALRAPATAN
|
RJ-273200205104011800/328
(बोरदा )
|
2732002000NRG24230120241185302
|
23/01/2024
|
ramkaniya bai
|
2732002WL025062
|
ramkaniya bai
|
00354
|
PUNB0419000
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712038
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHALRAPATAN
|
RJ-273200205104011800/343
(बोरदा )
|
2732002000NRG24230120241185309
|
23/01/2024
|
HAMRAJ
|
2732002WL025062
|
HAMRAJ
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712036
|
|
HEMRAJ KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHALRAPATAN
|
RJ-273200205104011800/368
(बोरदा )
|
2732002000NRG24230120241185315
|
23/01/2024
|
Seema Bai
|
2732002WL025062
|
Seema Bai
|
00354
|
PUNB0419000
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712041
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200205104011800/99
(बोरदा )
|
2732002000NRG24230120241184213
|
23/01/2024
|
gansiyam
|
2732002WL025038
|
gansiyam
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712033
|
|
GHAN SHYAM DAS and BHANWERI BAI, WIFE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200205104012000/329
(बोरदा )
|
2732002000NRG24230120241184617
|
23/01/2024
|
PAVITRA BAI
|
2732002WL025046
|
PAVITRA BAI
|
00354
|
PUNB0419000
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712043
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHALRAPATAN
|
RJ-273200205104012000/340
(बोरदा )
|
2732002000NRG24230120241184622
|
23/01/2024
|
Ramnarayan
|
2732002WL025046
|
Ramnarayan
|
00354
|
PUNB0419000
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711969
|
|
RAMNARAYAN PATIDAR SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHALRAPATAN
|
RJ-273200205104012000/342
(बोरदा )
|
2732002000NRG24230120241184624
|
23/01/2024
|
Lokesh
|
2732002WL025046
|
Lokesh
|
00354
|
PUNB0419000
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711975
|
|
LOKESH PATIDAR S/O SATYANARAYAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHALRAPATAN
|
RJ-273200205104012000/344
(बोरदा )
|
2732002000NRG24230120241184626
|
23/01/2024
|
Babu Lal
|
2732002WL025046
|
Babu Lal
|
00354
|
PUNB0419000
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711974
|
|
BABULAL SO ONKARLAL KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHALRAPATAN
|
RJ-273200205104012000/89
(बोरदा )
|
2732002000NRG24230120241184573
|
23/01/2024
|
Kailash Bai
|
2732002WL025044
|
Kailash Bai
|
00354
|
PUNB0419000
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712040
|
|
KELASH BAI MALVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24340
|
24340
|
|
|
|
|
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200205104011600/265
(बोरदा )
|
2732002000NRG24230120241184170
|
23/01/2024
|
Rameshwar
|
2732002WL025038
|
Rameshwar
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711934
|
|
MR RAMESHWAR PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200205104011600/117
(बोरदा )
|
2732002000NRG24230120241184107
|
23/01/2024
|
Nand Kishor
|
2732002WL025038
|
Nand Kishor
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140711933
|
|
MR NANDKISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200205104011800/331
(बोरदा )
|
2732002000NRG24230120241185304
|
23/01/2024
|
Kalu lal
|
2732002WL025062
|
Kalu lal
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711936
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200205104011800/331
(बोरदा )
|
2732002000NRG24230120241185303
|
23/01/2024
|
kanya bai
|
2732002WL025062
|
kanya bai
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711947
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHALRAPATAN
|
RJ-273200205104012000/174
(बोरदा )
|
2732002000NRG24230120241184499
|
23/01/2024
|
BANVARI LAL
|
2732002WL025044
|
BANVARI LAL
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711944
|
|
MR BANWARI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHALRAPATAN
|
RJ-273200205104012000/179
(बोरदा )
|
2732002000NRG24230120241184500
|
23/01/2024
|
guddi bai
|
2732002WL025044
|
guddi bai
|
00415
|
SBIN0031856
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140711946
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200205104012000/197
(बोरदा )
|
2732002000NRG24230120241184511
|
23/01/2024
|
Bajrag lal
|
2732002WL025044
|
Bajrag lal
|
00415
|
SBIN0031856
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711945
|
|
MR BAJRANG LAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHALRAPATAN
|
RJ-273200205104012000/273
(बोरदा )
|
2732002000NRG24230120241184598
|
23/01/2024
|
SHURESH KUMAR
|
2732002WL025046
|
SHURESH KUMAR
|
00415
|
SBIN0031856
|
1533
|
1533
|
Processed
|
25/03/2024
|
|
2140711942
|
|
SURESH PATIDAR and MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200205104012000/291
(बोरदा )
|
2732002000NRG24230120241184538
|
23/01/2024
|
GOVIND KUMAR
|
2732002WL025044
|
GOVIND KUMAR
|
00415
|
SBIN0031856
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140711935
|
|
MR GOVIND KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7893
|
7893
|
|
|
|
|
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200205104011600/1
(बोरदा )
|
2732002000NRG24230120241187053
|
23/01/2024
|
Dav lal
|
2732002WL025084
|
Dav lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712050
|
|
DEV LAL GUJAR SO KANI RAM GUJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200205104011600/101
(बोरदा )
|
2732002000NRG24230120241187054
|
23/01/2024
|
Bhanwar Bai
|
2732002WL025084
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712245
|
|
BHANWAR BAI W O BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200205104011600/103
(बोरदा )
|
2732002000NRG24230120241187055
|
23/01/2024
|
UMAD BAI
|
2732002WL025084
|
UMAD BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712046
|
|
UMMED BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200205104011600/104
(बोरदा )
|
2732002000NRG24230120241187056
|
23/01/2024
|
Pram Bai
|
2732002WL025084
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712106
|
|
PREM BAI W O NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200205104011600/105
(बोरदा )
|
2732002000NRG24230120241184101
|
23/01/2024
|
Bhagwan Singh
|
2732002WL025038
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712094
|
|
BHAGWAN SINGH GURJAR
|
AXIS BANK(607153)
|
|
84
|
JHALRAPATAN
|
RJ-273200205104011600/11
(बोरदा )
|
2732002000NRG24230120241184102
|
23/01/2024
|
Mohan Lal
|
2732002WL025038
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712049
|
|
MOHAN LAL GUJAR and RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200205104011600/11
(बोरदा )
|
2732002000NRG24230120241187057
|
23/01/2024
|
Radha Bai
|
2732002WL025084
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140712237
|
|
RADHA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200205104011600/112
(बोरदा )
|
2732002000NRG24230120241184103
|
23/01/2024
|
dhapu bai
|
2732002WL025038
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712055
|
|
DHAPU BAI W O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200205104011600/113
(बोरदा )
|
2732002000NRG24230120241184104
|
23/01/2024
|
Mohan lal
|
2732002WL025038
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712210
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200205104011600/114
(बोरदा )
|
2732002000NRG24230120241184105
|
23/01/2024
|
Prem bai
|
2732002WL025038
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712216
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200205104011600/115
(बोरदा )
|
2732002000NRG24230120241184106
|
23/01/2024
|
sanju Bai
|
2732002WL025038
|
sanju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712270
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200205104011600/122
(बोरदा )
|
2732002000NRG24230120241184108
|
23/01/2024
|
PARMANAND
|
2732002WL025038
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712264
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200205104011600/123
(बोरदा )
|
2732002000NRG24230120241184110
|
23/01/2024
|
Kailash Bai
|
2732002WL025038
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712205
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200205104011600/123
(बोरदा )
|
2732002000NRG24230120241184109
|
23/01/2024
|
Sitaram
|
2732002WL025038
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712095
|
|
SITA RAM GURJAR S/O BALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHALRAPATAN
|
RJ-273200205104011600/13
(बोरदा )
|
2732002000NRG24230120241184111
|
23/01/2024
|
Puri Bai
|
2732002WL025038
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712215
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200205104011600/135
(बोरदा )
|
2732002000NRG24230120241184112
|
23/01/2024
|
Vikaram Singh
|
2732002WL025038
|
Vikaram Singh
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712053
|
|
VIKREM SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200205104011600/144
(बोरदा )
|
2732002000NRG24230120241184113
|
23/01/2024
|
Sharda Bai
|
2732002WL025038
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712103
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200205104011600/145
(बोरदा )
|
2732002000NRG24230120241184114
|
23/01/2024
|
Manju Bai
|
2732002WL025038
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712242
|
|
MANJU BAI W O BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200205104011600/15
(बोरदा )
|
2732002000NRG24230120241184116
|
23/01/2024
|
Dev singh
|
2732002WL025038
|
Dev singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711923
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205104011600/15
(बोरदा )
|
2732002000NRG24230120241184115
|
23/01/2024
|
kanti bai
|
2732002WL025038
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712248
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200205104011600/154
(बोरदा )
|
2732002000NRG24230120241184118
|
23/01/2024
|
sangita bai
|
2732002WL025038
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712333
|
|
SANGEETA BAI
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200205104011600/158
(बोरदा )
|
2732002000NRG24230120241184119
|
23/01/2024
|
Tufan Singh
|
2732002WL025038
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140712136
|
|
TOOFAN SINGH and REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200205104011600/16
(बोरदा )
|
2732002000NRG24230120241184120
|
23/01/2024
|
Sugan Bai
|
2732002WL025038
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712231
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200205104011600/167
(बोरदा )
|
2732002000NRG24230120241184121
|
23/01/2024
|
Badri Lal
|
2732002WL025038
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712092
|
|
BADRILAL and BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200205104011600/17
(बोरदा )
|
2732002000NRG24230120241184122
|
23/01/2024
|
Balmukand
|
2732002WL025038
|
Balmukand
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140712099
|
|
Mr. BAL MUKUND S/O UDAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205104011600/171
(बोरदा )
|
2732002000NRG24230120241184123
|
23/01/2024
|
Bhuri Bai
|
2732002WL025038
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712244
|
|
BHURI BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200205104011600/174
(बोरदा )
|
2732002000NRG24230120241184125
|
23/01/2024
|
Radha Kwar
|
2732002WL025038
|
Radha Kwar
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712332
|
|
Mrs. RADHA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205104011600/175
(बोरदा )
|
2732002000NRG24230120241184126
|
23/01/2024
|
Sanju Bai
|
2732002WL025038
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712218
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200205104011600/176
(बोरदा )
|
2732002000NRG24230120241184127
|
23/01/2024
|
Bheri Bai
|
2732002WL025038
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712209
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200205104011600/177
(बोरदा )
|
2732002000NRG24230120241184128
|
23/01/2024
|
guddi bai
|
2732002WL025038
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711986
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200205104011600/177
(बोरदा )
|
2732002000NRG24230120241187058
|
23/01/2024
|
Hemraj
|
2732002WL025084
|
Hemraj
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712247
|
|
HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200205104011600/178
(बोरदा )
|
2732002000NRG24230120241184129
|
23/01/2024
|
karan
|
2732002WL025038
|
karan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712259
|
|
KARAN GURJAR S O KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205104011600/179
(बोरदा )
|
2732002000NRG24230120241184130
|
23/01/2024
|
Gori lal
|
2732002WL025038
|
Gori lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712251
|
|
GORI LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200205104011600/180
(बोरदा )
|
2732002000NRG24230120241184131
|
23/01/2024
|
Dev bai
|
2732002WL025038
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712249
|
|
DEV BAI W O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200205104011600/181
(बोरदा )
|
2732002000NRG24230120241184132
|
23/01/2024
|
Bheri Bai
|
2732002WL025038
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140712048
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205104011600/183
(बोरदा )
|
2732002000NRG24230120241184133
|
23/01/2024
|
Hetram
|
2732002WL025038
|
Hetram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712256
|
|
HETRAM S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200205104011600/185
(बोरदा )
|
2732002000NRG24230120241184135
|
23/01/2024
|
teena
|
2732002WL025038
|
teena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712239
|
|
TEENA BAI W O TUPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200205104011600/186
(बोरदा )
|
2732002000NRG24230120241187061
|
23/01/2024
|
rang lal
|
2732002WL025084
|
rang lal
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
25/03/2024
|
|
2140712127
|
|
RANG LAL and POORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200205104011600/189
(बोरदा )
|
2732002000NRG24230120241184136
|
23/01/2024
|
Manohar bai
|
2732002WL025038
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712031
|
|
MANOHAR BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200205104011600/19
(बोरदा )
|
2732002000NRG24230120241184137
|
23/01/2024
|
Manohar Bai
|
2732002WL025038
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712212
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200205104011600/190
(बोरदा )
|
2732002000NRG24230120241187062
|
23/01/2024
|
kiran
|
2732002WL025084
|
kiran
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712284
|
|
MISS KIRAN RAJPUT ANOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHALRAPATAN
|
RJ-273200205104011600/192
(बोरदा )
|
2732002000NRG24230120241184138
|
23/01/2024
|
Shanti Bai
|
2732002WL025038
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712213
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200205104011600/193
(बोरदा )
|
2732002000NRG24230120241184139
|
23/01/2024
|
Mewa ram
|
2732002WL025038
|
Mewa ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712250
|
|
MEVA RAM S O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200205104011600/193
(बोरदा )
|
2732002000NRG24230120241184140
|
23/01/2024
|
TEENA BAI
|
2732002WL025038
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712292
|
|
TEENA BAI WO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200205104011600/194
(बोरदा )
|
2732002000NRG24230120241187063
|
23/01/2024
|
BHARU LAL
|
2732002WL025084
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712279
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200205104011600/195
(बोरदा )
|
2732002000NRG24230120241184141
|
23/01/2024
|
Shiri Ram
|
2732002WL025038
|
Shiri Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712139
|
|
RAM GURJAR
|
BANK OF BARODA(606985)
|
|
125
|
JHALRAPATAN
|
RJ-273200205104011600/200
(बोरदा )
|
2732002000NRG24230120241184142
|
23/01/2024
|
sharda Bai
|
2732002WL025038
|
sharda Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712269
|
|
SHARDA BAI WO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200205104011600/201
(बोरदा )
|
2732002000NRG24230120241184143
|
23/01/2024
|
Ful Chand
|
2732002WL025038
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712271
|
|
PHOOL CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JHALRAPATAN
|
RJ-273200205104011600/203
(बोरदा )
|
2732002000NRG24230120241187064
|
23/01/2024
|
Gaytri Bai
|
2732002WL025084
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712201
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200205104011600/205
(बोरदा )
|
2732002000NRG24230120241184144
|
23/01/2024
|
Gopal Lal
|
2732002WL025038
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712058
|
|
GOPAL GUJAR AND INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200205104011600/21
(बोरदा )
|
2732002000NRG24230120241184145
|
23/01/2024
|
Ramkanya Bai
|
2732002WL025038
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712059
|
|
RAMKANYA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205104011600/210
(बोरदा )
|
2732002000NRG24230120241184146
|
23/01/2024
|
Pur Singh
|
2732002WL025038
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712098
|
|
MANGI LAL BAIRWA, GULAB BAI, GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205104011600/213
(बोरदा )
|
2732002000NRG24230120241187065
|
23/01/2024
|
gokul
|
2732002WL025084
|
gokul
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712052
|
|
GOKUL CHANDRA GUJAR and INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200205104011600/224
(बोरदा )
|
2732002000NRG24230120241184147
|
23/01/2024
|
suresh
|
2732002WL025038
|
suresh
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712295
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200205104011600/225
(बोरदा )
|
2732002000NRG24230120241184148
|
23/01/2024
|
kosaliya bai
|
2732002WL025038
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712335
|
|
KOSHLYA GURJAR
|
BANK OF BARODA(606985)
|
|
134
|
JHALRAPATAN
|
RJ-273200205104011600/225
(बोरदा )
|
2732002000NRG24230120241187066
|
23/01/2024
|
RAMCHANDRE
|
2732002WL025084
|
RAMCHANDRE
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712315
|
|
RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200205104011600/228
(बोरदा )
|
2732002000NRG24230120241184150
|
23/01/2024
|
GANSIYAM
|
2732002WL025038
|
GANSIYAM
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712294
|
|
GHANSHYAM GURJAR SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205104011600/228
(बोरदा )
|
2732002000NRG24230120241184151
|
23/01/2024
|
om prakash
|
2732002WL025038
|
om prakash
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712331
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205104011600/23
(बोरदा )
|
2732002000NRG24230120241184153
|
23/01/2024
|
Pratap
|
2732002WL025038
|
Pratap
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712334
|
|
PRATAP S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205104011600/23
(बोरदा )
|
2732002000NRG24230120241184152
|
23/01/2024
|
Sundar Bai
|
2732002WL025038
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140711968
|
|
SUNDER BAI W/O NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205104011600/236
(बोरदा )
|
2732002000NRG24230120241184154
|
23/01/2024
|
Seema Bai
|
2732002WL025038
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711916
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200205104011600/24
(बोरदा )
|
2732002000NRG24230120241184156
|
23/01/2024
|
Ayodayi Bai
|
2732002WL025038
|
Ayodayi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712063
|
|
AYODHYA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JHALRAPATAN
|
RJ-273200205104011600/240
(बोरदा )
|
2732002000NRG24230120241184157
|
23/01/2024
|
RAMKANIYA BAI
|
2732002WL025038
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712297
|
|
RAMKANYA W O CHHITARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200205104011600/241
(बोरदा )
|
2732002000NRG24230120241184158
|
23/01/2024
|
RAJI BAI
|
2732002WL025038
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712281
|
|
BALARAM S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200205104011600/242
(बोरदा )
|
2732002000NRG24230120241184159
|
23/01/2024
|
harisingh
|
2732002WL025038
|
harisingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712062
|
|
Hari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JHALRAPATAN
|
RJ-273200205104011600/244
(बोरदा )
|
2732002000NRG24230120241184160
|
23/01/2024
|
SOHAN LAL
|
2732002WL025038
|
SOHAN LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712304
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200205104011600/246
(बोरदा )
|
2732002000NRG24230120241184161
|
23/01/2024
|
BADRI LAL
|
2732002WL025038
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712283
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205104011600/25
(बोरदा )
|
2732002000NRG24230120241187068
|
23/01/2024
|
BHERU LAL
|
2732002WL025084
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712261
|
|
BHERU LAL GUJAR S/O NATHU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200205104011600/25
(बोरदा )
|
2732002000NRG24230120241187069
|
23/01/2024
|
Pram Bai
|
2732002WL025084
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712029
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205104011600/250
(बोरदा )
|
2732002000NRG24230120241184163
|
23/01/2024
|
REKHA BAI
|
2732002WL025038
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712306
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200205104011600/253
(बोरदा )
|
2732002000NRG24230120241187070
|
23/01/2024
|
Durgalal
|
2732002WL025084
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711915
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24230120241187071
|
23/01/2024
|
Anita
|
2732002WL025084
|
Anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712305
|
|
MS ANITA DO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24230120241184165
|
23/01/2024
|
PRAMCHAND
|
2732002WL025038
|
PRAMCHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712337
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
152
|
JHALRAPATAN
|
RJ-273200205104011600/255
(बोरदा )
|
2732002000NRG24230120241184166
|
23/01/2024
|
Bhagtram
|
2732002WL025038
|
Bhagtram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712299
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHALRAPATAN
|
RJ-273200205104011600/257
(बोरदा )
|
2732002000NRG24230120241184168
|
23/01/2024
|
Teena Bai
|
2732002WL025038
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711917
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200205104011600/266
(बोरदा )
|
2732002000NRG24230120241187073
|
23/01/2024
|
KARI BAI
|
2732002WL025084
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712285
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200205104011600/267
(बोरदा )
|
2732002000NRG24230120241187074
|
23/01/2024
|
DHAPU BAI
|
2732002WL025084
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712307
|
|
DHAPU BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200205104011600/270
(बोरदा )
|
2732002000NRG24230120241184172
|
23/01/2024
|
Mamta Bai
|
2732002WL025038
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712293
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205104011600/271
(बोरदा )
|
2732002000NRG24230120241184174
|
23/01/2024
|
Koslya Bai
|
2732002WL025038
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712336
|
|
KOSHALYA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205104011600/273
(बोरदा )
|
2732002000NRG24230120241187076
|
23/01/2024
|
Dinesh
|
2732002WL025084
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712308
|
|
DINESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200205104011600/274
(बोरदा )
|
2732002000NRG24230120241184176
|
23/01/2024
|
Lalita Bai
|
2732002WL025038
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
25/03/2024
|
|
2140711925
|
|
LALITA GUJAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205104011600/275
(बोरदा )
|
2732002000NRG24230120241187078
|
23/01/2024
|
durgi bai
|
2732002WL025084
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711922
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200205104011600/279
(बोरदा )
|
2732002000NRG24230120241187079
|
23/01/2024
|
Nanu Bai
|
2732002WL025084
|
Nanu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711919
|
|
NANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200205104011600/279
(बोरदा )
|
2732002000NRG24230120241184179
|
23/01/2024
|
PAPU LAL
|
2732002WL025038
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712317
|
|
PAPPU LAL SO SEETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200205104011600/28
(बोरदा )
|
2732002000NRG24230120241184180
|
23/01/2024
|
Balaram
|
2732002WL025038
|
Balaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712105
|
|
BALA RAM GUJAR and KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200205104011600/283
(बोरदा )
|
2732002000NRG24230120241184181
|
23/01/2024
|
sukdev
|
2732002WL025038
|
sukdev
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711927
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
165
|
JHALRAPATAN
|
RJ-273200205104011600/284
(बोरदा )
|
2732002000NRG24230120241187081
|
23/01/2024
|
MANJU BAI
|
2732002WL025084
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711924
|
|
Miss. MANJU BAI GURJAR D O LALCHAND GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205104011600/284
(बोरदा )
|
2732002000NRG24230120241187080
|
23/01/2024
|
purilal
|
2732002WL025084
|
purilal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711926
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200205104011600/3
(बोरदा )
|
2732002000NRG24230120241184182
|
23/01/2024
|
Soram Bai
|
2732002WL025038
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
25/03/2024
|
|
2140712229
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200205104011600/31
(बोरदा )
|
2732002000NRG24230120241184183
|
23/01/2024
|
dhapu bai
|
2732002WL025038
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712214
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200205104011600/32
(बोरदा )
|
2732002000NRG24230120241184184
|
23/01/2024
|
Gulab Bai
|
2732002WL025038
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712253
|
|
GULAB BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200205104011600/33
(बोरदा )
|
2732002000NRG24230120241187082
|
23/01/2024
|
Mor Bai
|
2732002WL025084
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712233
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200205104011600/35
(बोरदा )
|
2732002000NRG24230120241184187
|
23/01/2024
|
dwarki bai
|
2732002WL025038
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712217
|
|
DAVARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200205104011600/35
(बोरदा )
|
2732002000NRG24230120241184186
|
23/01/2024
|
kripa bai
|
2732002WL025038
|
kripa bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140712135
|
|
KRIPA RAM, DWARKI BAI, DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200205104011600/4
(बोरदा )
|
2732002000NRG24230120241187084
|
23/01/2024
|
Ratan Lal
|
2732002WL025084
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712219
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200205104011600/4
(बोरदा )
|
2732002000NRG24230120241187083
|
23/01/2024
|
Shiv Lal
|
2732002WL025084
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712243
|
|
SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200205104011600/41
(बोरदा )
|
2732002000NRG24230120241187085
|
23/01/2024
|
Mahtab Bai
|
2732002WL025084
|
Mahtab Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712065
|
|
MEHTAB BAI W O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200205104011600/43
(बोरदा )
|
2732002000NRG24230120241187086
|
23/01/2024
|
Ramkanya Bai
|
2732002WL025084
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712222
|
|
RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200205104011600/46
(बोरदा )
|
2732002000NRG24230120241184188
|
23/01/2024
|
pram bai
|
2732002WL025038
|
pram bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712208
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200205104011600/47
(बोरदा )
|
2732002000NRG24230120241184189
|
23/01/2024
|
Ful Bai
|
2732002WL025038
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712102
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200205104011600/49
(बोरदा )
|
2732002000NRG24230120241187087
|
23/01/2024
|
KANHAIYA LAL
|
2732002WL025084
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712286
|
|
KANHAIYA LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200205104011600/50
(बोरदा )
|
2732002000NRG24230120241184190
|
23/01/2024
|
Basanti Lal
|
2732002WL025038
|
Basanti Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712051
|
|
BASANTI LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200205104011600/51
(बोरदा )
|
2732002000NRG24230120241184191
|
23/01/2024
|
Kani Ram
|
2732002WL025038
|
Kani Ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712064
|
|
KANHIRAM SO CHUNNILA
|
BANK OF BARODA(606985)
|
|
182
|
JHALRAPATAN
|
RJ-273200205104011600/52
(बोरदा )
|
2732002000NRG24230120241187088
|
23/01/2024
|
Shobharam
|
2732002WL025084
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712258
|
|
SHOBHARAM SO KASHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200205104011600/53
(बोरदा )
|
2732002000NRG24230120241187090
|
23/01/2024
|
Chamma Bai
|
2732002WL025084
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712012
|
|
CHHAMA BAI S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200205104011600/53
(बोरदा )
|
2732002000NRG24230120241187089
|
23/01/2024
|
Karu Lal
|
2732002WL025084
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712100
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
185
|
JHALRAPATAN
|
RJ-273200205104011600/54
(बोरदा )
|
2732002000NRG24230120241187091
|
23/01/2024
|
sujan singh
|
2732002WL025084
|
sujan singh
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2140712104
|
|
SUJAN SINGH GUJAR and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200205104011600/57
(बोरदा )
|
2732002000NRG24230120241184192
|
23/01/2024
|
Puran Bai
|
2732002WL025038
|
Puran Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712246
|
|
PURI BAI W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200205104011600/58
(बोरदा )
|
2732002000NRG24230120241184193
|
23/01/2024
|
Ful Bai
|
2732002WL025038
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712262
|
|
PHUL BAI W O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200205104011600/59
(बोरदा )
|
2732002000NRG24230120241184194
|
23/01/2024
|
Narayani Bai
|
2732002WL025038
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712221
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200205104011600/6
(बोरदा )
|
2732002000NRG24230120241184195
|
23/01/2024
|
Kailesh Bai
|
2732002WL025038
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712030
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200205104011600/64
(बोरदा )
|
2732002000NRG24230120241187092
|
23/01/2024
|
Bheru Lal
|
2732002WL025084
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712101
|
|
BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200205104011600/64
(बोरदा )
|
2732002000NRG24230120241187093
|
23/01/2024
|
Soram Bai
|
2732002WL025084
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712241
|
|
SORAM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200205104011600/66
(बोरदा )
|
2732002000NRG24230120241184196
|
23/01/2024
|
Sohan Bai
|
2732002WL025038
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712045
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200205104011600/67
(बोरदा )
|
2732002000NRG24230120241184197
|
23/01/2024
|
ratan bai
|
2732002WL025038
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712206
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200205104011600/68
(बोरदा )
|
2732002000NRG24230120241184198
|
23/01/2024
|
Rattiram
|
2732002WL025038
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712093
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200205104011600/69
(बोरदा )
|
2732002000NRG24230120241184200
|
23/01/2024
|
Kanchan Bai
|
2732002WL025038
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712223
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200205104011600/69
(बोरदा )
|
2732002000NRG24230120241184199
|
23/01/2024
|
Ram Singh
|
2732002WL025038
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711932
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200205104011600/70
(बोरदा )
|
2732002000NRG24230120241184201
|
23/01/2024
|
Ganga Ram
|
2732002WL025038
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712061
|
|
GANGA RAM SO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200205104011600/71
(बोरदा )
|
2732002000NRG24230120241184202
|
23/01/2024
|
kanchan bai
|
2732002WL025038
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712220
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200205104011600/72
(बोरदा )
|
2732002000NRG24230120241184203
|
23/01/2024
|
Lali Bai
|
2732002WL025038
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711928
|
|
LALI BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200205104011600/75
(बोरदा )
|
2732002000NRG24230120241184204
|
23/01/2024
|
Kanchan Bai
|
2732002WL025038
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140711949
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200205104011600/76
(बोरदा )
|
2732002000NRG24230120241187094
|
23/01/2024
|
Jatan Bai
|
2732002WL025084
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712211
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200205104011600/77
(बोरदा )
|
2732002000NRG24230120241184205
|
23/01/2024
|
Sardar Bai
|
2732002WL025038
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712060
|
|
HARDAR BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205104011600/8
(बोरदा )
|
2732002000NRG24230120241184206
|
23/01/2024
|
kanchan bai
|
2732002WL025038
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712097
|
|
KANCHAN BAI W O RUPLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200205104011600/85
(बोरदा )
|
2732002000NRG24230120241184207
|
23/01/2024
|
Parwan kawar
|
2732002WL025038
|
Parwan kawar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712257
|
|
PARWAR KANWAR W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200205104011600/86
(बोरदा )
|
2732002000NRG24230120241184208
|
23/01/2024
|
Lal chand
|
2732002WL025038
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712138
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200205104011600/87
(बोरदा )
|
2732002000NRG24230120241184209
|
23/01/2024
|
Bapu Singh
|
2732002WL025038
|
Bapu Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712232
|
|
BAPU SINGH
|
BANK OF BARODA(606985)
|
|
207
|
JHALRAPATAN
|
RJ-273200205104011600/89
(बोरदा )
|
2732002000NRG24230120241187095
|
23/01/2024
|
Geeta Bai
|
2732002WL025084
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712096
|
|
GITA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200205104011600/90
(बोरदा )
|
2732002000NRG24230120241184210
|
23/01/2024
|
HIra bai
|
2732002WL025038
|
HIra bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2140712252
|
|
HIRA BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200205104011600/92
(बोरदा )
|
2732002000NRG24230120241187097
|
23/01/2024
|
Mehatab Bai
|
2732002WL025084
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712227
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200205104011600/92
(बोरदा )
|
2732002000NRG24230120241187096
|
23/01/2024
|
pana lal
|
2732002WL025084
|
pana lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712235
|
|
PANNALAL GURJAR SO UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200205104011600/94
(बोरदा )
|
2732002000NRG24230120241187098
|
23/01/2024
|
Dholi Bai
|
2732002WL025084
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712054
|
|
DOLI BAI W O RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200205104011600/95
(बोरदा )
|
2732002000NRG24230120241184211
|
23/01/2024
|
Prem Bai
|
2732002WL025038
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140712057
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200205104011600/96
(बोरदा )
|
2732002000NRG24230120241184212
|
23/01/2024
|
Sitaram
|
2732002WL025038
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140712056
|
|
SITARAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200205104011800/107
(बोरदा )
|
2732002000NRG24230120241185230
|
23/01/2024
|
Sohan Bai
|
2732002WL025062
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711952
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200205104011800/109
(बोरदा )
|
2732002000NRG24230120241185231
|
23/01/2024
|
Bhuli Bai
|
2732002WL025062
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140711954
|
|
BHULI BAI W O NARAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200205104011800/115
(बोरदा )
|
2732002000NRG24230120241185232
|
23/01/2024
|
Hari Singh
|
2732002WL025062
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712069
|
|
HARI SINGH GUJAR and RATTIRAM, FATHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200205104011800/123
(बोरदा )
|
2732002000NRG24230120241185233
|
23/01/2024
|
Chitar Lal
|
2732002WL025062
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712084
|
|
Mr. CHHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200205104011800/128
(बोरदा )
|
2732002000NRG24230120241185234
|
23/01/2024
|
Jatan Bai
|
2732002WL025062
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140712188
|
|
JATN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200205104011800/129
(बोरदा )
|
2732002000NRG24230120241185236
|
23/01/2024
|
Aajad Bai
|
2732002WL025062
|
Aajad Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712143
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200205104011800/129
(बोरदा )
|
2732002000NRG24230120241185235
|
23/01/2024
|
Kanwar Lal
|
2732002WL025062
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712077
|
|
KAVAR LAL GURJAR
|
BANK OF BARODA(606985)
|
|
221
|
JHALRAPATAN
|
RJ-273200205104011800/13
(बोरदा )
|
2732002000NRG24230120241185237
|
23/01/2024
|
Dropthi Bai
|
2732002WL025062
|
Dropthi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712199
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200205104011800/130
(बोरदा )
|
2732002000NRG24230120241185238
|
23/01/2024
|
Ramku bai
|
2732002WL025062
|
Ramku bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712144
|
|
RAMAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200205104011800/132
(बोरदा )
|
2732002000NRG24230120241185241
|
23/01/2024
|
Mathari Bai
|
2732002WL025062
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712072
|
|
MATHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200205104011800/132
(बोरदा )
|
2732002000NRG24230120241185239
|
23/01/2024
|
PIRULAL
|
2732002WL025062
|
PIRULAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712137
|
|
PEERULAL SO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200205104011800/139
(बोरदा )
|
2732002000NRG24230120241185242
|
23/01/2024
|
Barji Bai
|
2732002WL025062
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712080
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200205104011800/141
(बोरदा )
|
2732002000NRG24230120241185243
|
23/01/2024
|
Nandu bai
|
2732002WL025062
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140712090
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200205104011800/147
(बोरदा )
|
2732002000NRG24230120241185244
|
23/01/2024
|
Kanchan Bai
|
2732002WL025062
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712078
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200205104011800/15
(बोरदा )
|
2732002000NRG24230120241185245
|
23/01/2024
|
Piru Lal
|
2732002WL025062
|
Piru Lal
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
25/03/2024
|
|
2140712128
|
|
PIRU LAL
|
BANK OF BARODA(606985)
|
|
229
|
JHALRAPATAN
|
RJ-273200205104011800/150
(बोरदा )
|
2732002000NRG24230120241185246
|
23/01/2024
|
Mathra Lal
|
2732002WL025062
|
Mathra Lal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140711931
|
|
MATHURA LAL GUJAR and PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200205104011800/156
(बोरदा )
|
2732002000NRG24230120241185247
|
23/01/2024
|
Gyatri Bai
|
2732002WL025062
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712142
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205104011800/157
(बोरदा )
|
2732002000NRG24230120241185249
|
23/01/2024
|
Puri Bai
|
2732002WL025062
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711962
|
|
PURI BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200205104011800/158
(बोरदा )
|
2732002000NRG24230120241185250
|
23/01/2024
|
Gita Bai
|
2732002WL025062
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711950
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200205104011800/158
(बोरदा )
|
2732002000NRG24230120241185251
|
23/01/2024
|
Khani Ram
|
2732002WL025062
|
Khani Ram
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712066
|
|
KANHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200205104011800/159
(बोरदा )
|
2732002000NRG24230120241185252
|
23/01/2024
|
Ghisi Bai
|
2732002WL025062
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712073
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200205104011800/161
(बोरदा )
|
2732002000NRG24230120241185253
|
23/01/2024
|
Rodu Lal
|
2732002WL025062
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712068
|
|
RODU LAL GUJAAR and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205104011800/162
(बोरदा )
|
2732002000NRG24230120241185254
|
23/01/2024
|
Ful Bai
|
2732002WL025062
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140712189
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200205104011800/17
(बोरदा )
|
2732002000NRG24230120241185255
|
23/01/2024
|
Jay Lal
|
2732002WL025062
|
Jay Lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140712071
|
|
JAILAL SO KISHORE GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200205104011800/171
(बोरदा )
|
2732002000NRG24230120241185256
|
23/01/2024
|
Bhuli Bai
|
2732002WL025062
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140712079
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200205104011800/172
(बोरदा )
|
2732002000NRG24230120241185257
|
23/01/2024
|
Ramratan
|
2732002WL025062
|
Ramratan
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712087
|
|
RAMRATAN SO HARAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205104011800/173
(बोरदा )
|
2732002000NRG24230120241185258
|
23/01/2024
|
GOKUL BAI
|
2732002WL025062
|
GOKUL BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712272
|
|
GOKUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200205104011800/176
(बोरदा )
|
2732002000NRG24230120241185259
|
23/01/2024
|
Sundar Singh
|
2732002WL025062
|
Sundar Singh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712070
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
242
|
JHALRAPATAN
|
RJ-273200205104011800/177
(बोरदा )
|
2732002000NRG24230120241185260
|
23/01/2024
|
Jagdish
|
2732002WL025062
|
Jagdish
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712278
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200205104011800/180
(बोरदा )
|
2732002000NRG24230120241185262
|
23/01/2024
|
Girja Bai
|
2732002WL025062
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140711963
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200205104011800/180
(बोरदा )
|
2732002000NRG24230120241185261
|
23/01/2024
|
Radha Kishan
|
2732002WL025062
|
Radha Kishan
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712091
|
|
RADHA KISHAN and GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205104011800/181
(बोरदा )
|
2732002000NRG24230120241185263
|
23/01/2024
|
Mangi Bai
|
2732002WL025062
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711981
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200205104011800/184
(बोरदा )
|
2732002000NRG24230120241185264
|
23/01/2024
|
SHOBHARAM
|
2732002WL025062
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712074
|
|
SHOBHA RAM S/O SHANKER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200205104011800/187
(बोरदा )
|
2732002000NRG24230120241185265
|
23/01/2024
|
Bane Singh
|
2732002WL025062
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712067
|
|
BANE SINGH and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200205104011800/188
(बोरदा )
|
2732002000NRG24230120241185266
|
23/01/2024
|
DEV KARAN
|
2732002WL025062
|
DEV KARAN
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140711955
|
|
DEVKARAN S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200205104011800/194
(बोरदा )
|
2732002000NRG24230120241185267
|
23/01/2024
|
Mangi Bai
|
2732002WL025062
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712088
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200205104011800/195
(बोरदा )
|
2732002000NRG24230120241185269
|
23/01/2024
|
Gayatri Bai
|
2732002WL025062
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712075
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200205104011800/206
(बोरदा )
|
2732002000NRG24230120241185270
|
23/01/2024
|
Kalawati Bai
|
2732002WL025062
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712089
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200205104011800/207
(बोरदा )
|
2732002000NRG24230120241185271
|
23/01/2024
|
Rattiram
|
2732002WL025062
|
Rattiram
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711929
|
|
RATTI RAM SO PURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205104011800/208
(बोरदा )
|
2732002000NRG24230120241185272
|
23/01/2024
|
Mohan Bai
|
2732002WL025062
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711957
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200205104011800/213
(बोरदा )
|
2732002000NRG24230120241185273
|
23/01/2024
|
Santosh Bai
|
2732002WL025062
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711951
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200205104011800/221
(बोरदा )
|
2732002000NRG24230120241185274
|
23/01/2024
|
Koshalya Bai
|
2732002WL025062
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712254
|
|
KOSHLIYA BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200205104011800/222
(बोरदा )
|
2732002000NRG24230120241185275
|
23/01/2024
|
Kailashi Bai
|
2732002WL025062
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140711961
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205104011800/230
(बोरदा )
|
2732002000NRG24230120241185276
|
23/01/2024
|
Satnarayan
|
2732002WL025062
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140711964
|
|
SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205104011800/24
(बोरदा )
|
2732002000NRG24230120241185277
|
23/01/2024
|
NIrbhya singh
|
2732002WL025062
|
NIrbhya singh
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712083
|
|
NIRBHAY SING ?and KAIDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200205104011800/243
(बोरदा )
|
2732002000NRG24230120241185278
|
23/01/2024
|
Indra Bai
|
2732002WL025062
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140712234
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200205104011800/245
(बोरदा )
|
2732002000NRG24230120241185279
|
23/01/2024
|
Banshi Lal
|
2732002WL025062
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712131
|
|
BANSHI LAL GUJAR and SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200205104011800/248
(बोरदा )
|
2732002000NRG24230120241185280
|
23/01/2024
|
Sharda Bai
|
2732002WL025062
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712197
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200205104011800/25
(बोरदा )
|
2732002000NRG24230120241185281
|
23/01/2024
|
Bardi Lal
|
2732002WL025062
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711958
|
|
BARDI LAL BHEEL SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200205104011800/251
(बोरदा )
|
2732002000NRG24230120241185282
|
23/01/2024
|
Ashok
|
2732002WL025062
|
Ashok
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712302
|
|
ASHOK SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200205104011800/255
(बोरदा )
|
2732002000NRG24230120241185284
|
23/01/2024
|
Manju bai
|
2732002WL025062
|
Manju bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140712149
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200205104011800/26
(बोरदा )
|
2732002000NRG24230120241185285
|
23/01/2024
|
Kamla Bai
|
2732002WL025062
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712086
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205104011800/261
(बोरदा )
|
2732002000NRG24230120241185286
|
23/01/2024
|
Gayatri bai
|
2732002WL025062
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712154
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200205104011800/262
(बोरदा )
|
2732002000NRG24230120241185287
|
23/01/2024
|
Santosh bai
|
2732002WL025062
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712152
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200205104011800/264
(बोरदा )
|
2732002000NRG24230120241185288
|
23/01/2024
|
Dev Karan
|
2732002WL025062
|
Dev Karan
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712153
|
|
DEV KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JHALRAPATAN
|
RJ-273200205104011800/271
(बोरदा )
|
2732002000NRG24230120241185290
|
23/01/2024
|
Bhagwan Singh
|
2732002WL025062
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140712255
|
|
BHAGAWAN SINGH S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200205104011800/275
(बोरदा )
|
2732002000NRG24230120241185291
|
23/01/2024
|
Manju Bai
|
2732002WL025062
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712141
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205104011800/296
(बोरदा )
|
2732002000NRG24230120241185293
|
23/01/2024
|
Bahadur Singh
|
2732002WL025062
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140712228
|
|
BAHADUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200205104011800/310
(बोरदा )
|
2732002000NRG24230120241185295
|
23/01/2024
|
sanju bai
|
2732002WL025062
|
sanju bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712164
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200205104011800/315
(बोरदा )
|
2732002000NRG24230120241185296
|
23/01/2024
|
jiwan
|
2732002WL025062
|
jiwan
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712230
|
|
JI VAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200205104011800/317
(बोरदा )
|
2732002000NRG24230120241185297
|
23/01/2024
|
BANSHI LAL
|
2732002WL025062
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712287
|
|
BANSHI LAL S O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200205104011800/320
(बोरदा )
|
2732002000NRG24230120241185298
|
23/01/2024
|
DAVELAL
|
2732002WL025062
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712318
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200205104011800/321
(बोरदा )
|
2732002000NRG24230120241185300
|
23/01/2024
|
Prem Bai
|
2732002WL025062
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711985
|
|
PREM BAI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JHALRAPATAN
|
RJ-273200205104011800/324
(बोरदा )
|
2732002000NRG24230120241185301
|
23/01/2024
|
lalta bai
|
2732002WL025062
|
lalta bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711930
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200205104011800/332
(बोरदा )
|
2732002000NRG24230120241185305
|
23/01/2024
|
Pushap Bai
|
2732002WL025062
|
Pushap Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712155
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205104011800/338
(बोरदा )
|
2732002000NRG24230120241185307
|
23/01/2024
|
SANTOSH BAI
|
2732002WL025062
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712150
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205104011800/342
(बोरदा )
|
2732002000NRG24230120241185308
|
23/01/2024
|
Krishana Bai
|
2732002WL025062
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712290
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200205104011800/347
(बोरदा )
|
2732002000NRG24230120241185310
|
23/01/2024
|
Ranjit
|
2732002WL025062
|
Ranjit
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140712267
|
|
RANJEET MEGHWAL S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200205104011800/35
(बोरदा )
|
2732002000NRG24230120241185311
|
23/01/2024
|
Sudi Bai
|
2732002WL025062
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712146
|
|
SUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200205104011800/355
(बोरदा )
|
2732002000NRG24230120241185312
|
23/01/2024
|
TUFAN SINGH
|
2732002WL025062
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712277
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200205104011800/359
(बोरदा )
|
2732002000NRG24230120241185313
|
23/01/2024
|
kavita
|
2732002WL025062
|
kavita
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712323
|
|
KAVITA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200205104011800/366
(बोरदा )
|
2732002000NRG24230120241185314
|
23/01/2024
|
RADHESIYAM
|
2732002WL025062
|
RADHESIYAM
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140712282
|
|
RADHESHYAM S O UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200205104011800/37
(बोरदा )
|
2732002000NRG24230120241185316
|
23/01/2024
|
jagdish
|
2732002WL025062
|
jagdish
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712004
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200205104011800/373
(बोरदा )
|
2732002000NRG24230120241185317
|
23/01/2024
|
bhuli bai
|
2732002WL025062
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712224
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200205104011800/377
(बोरदा )
|
2732002000NRG24230120241185318
|
23/01/2024
|
DHARMANRE
|
2732002WL025062
|
DHARMANRE
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712322
|
|
DHARMENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24230120241185319
|
23/01/2024
|
BALCHAND
|
2732002WL025062
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712327
|
|
BALCHAND GURJAR SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24230120241185320
|
23/01/2024
|
SOHAN BAI
|
2732002WL025062
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712289
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200205104011800/399
(बोरदा )
|
2732002000NRG24230120241185322
|
23/01/2024
|
BHAGVAN SINGH
|
2732002WL025062
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140711937
|
|
BHAGWAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200205104011800/4
(बोरदा )
|
2732002000NRG24230120241185323
|
23/01/2024
|
Bhagwati Bai
|
2732002WL025062
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712151
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200205104011800/40
(बोरदा )
|
2732002000NRG24230120241185324
|
23/01/2024
|
Dav Lal
|
2732002WL025062
|
Dav Lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140712076
|
|
DEV LAL SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200205104011800/401
(बोरदा )
|
2732002000NRG24230120241185326
|
23/01/2024
|
DEV BAI
|
2732002WL025062
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712148
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200205104011800/401
(बोरदा )
|
2732002000NRG24230120241185325
|
23/01/2024
|
KAILASH CHAND
|
2732002WL025062
|
KAILASH CHAND
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712196
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205104011800/408
(बोरदा )
|
2732002000NRG24230120241185327
|
23/01/2024
|
BHAGWAN SINGH
|
2732002WL025062
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712288
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205104011800/41
(बोरदा )
|
2732002000NRG24230120241185328
|
23/01/2024
|
Jamna Lal
|
2732002WL025062
|
Jamna Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711956
|
|
JAMNA LAL BHIL S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200205104011800/412
(बोरदा )
|
2732002000NRG24230120241185330
|
23/01/2024
|
dave bai
|
2732002WL025062
|
dave bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712325
|
|
DEV BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200205104011800/415
(बोरदा )
|
2732002000NRG24230120241185331
|
23/01/2024
|
bhola sankar
|
2732002WL025062
|
bhola sankar
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711918
|
|
BHOLA SHANKAR NATH
|
CANARA BANK(508532)
|
|
300
|
JHALRAPATAN
|
RJ-273200205104011800/421
(बोरदा )
|
2732002000NRG24230120241187101
|
23/01/2024
|
Ashok
|
2732002WL025085
|
Ashok
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
25/03/2024
|
|
2140712301
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200205104011800/443
(बोरदा )
|
2732002000NRG24230120241185332
|
23/01/2024
|
dev lal
|
2732002WL025062
|
dev lal
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
25/03/2024
|
|
2140712047
|
|
DEV LAL and NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200205104011800/452
(बोरदा )
|
2732002000NRG24230120241185333
|
23/01/2024
|
Tufan Singh
|
2732002WL025062
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
25/03/2024
|
|
2140711920
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200205104011800/51
(बोरदा )
|
2732002000NRG24230120241185335
|
23/01/2024
|
Sajjan Bai
|
2732002WL025062
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712145
|
|
SAJJAN BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200205104011800/52
(बोरदा )
|
2732002000NRG24230120241185336
|
23/01/2024
|
Basanti Bai
|
2732002WL025062
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712156
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205104011800/6
(बोरदा )
|
2732002000NRG24230120241187099
|
23/01/2024
|
Aanandi Lal
|
2732002WL025084
|
Aanandi Lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2140712081
|
|
ANANDI LAL S/O PURI LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205104011800/68
(बोरदा )
|
2732002000NRG24230120241185337
|
23/01/2024
|
Dwarki Bai
|
2732002WL025062
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712082
|
|
DWARIKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200205104011800/78
(बोरदा )
|
2732002000NRG24230120241185338
|
23/01/2024
|
Mangi Bai
|
2732002WL025062
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712085
|
|
MANGI BAI WO RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205104011800/87
(बोरदा )
|
2732002000NRG24230120241185339
|
23/01/2024
|
Dropati Bai
|
2732002WL025062
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712147
|
|
DRAPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200205104011800/91
(बोरदा )
|
2732002000NRG24230120241185340
|
23/01/2024
|
ANOKH BAI
|
2732002WL025062
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711953
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200205104012000/1
(बोरदा )
|
2732002000NRG24230120241184463
|
23/01/2024
|
Ramesh chnad
|
2732002WL025044
|
Ramesh chnad
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712114
|
|
RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205104012000/101
(बोरदा )
|
2732002000NRG24230120241184464
|
23/01/2024
|
Badam Bai
|
2732002WL025044
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712111
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205104012000/104
(बोरदा )
|
2732002000NRG24230120241184465
|
23/01/2024
|
Anok Bai
|
2732002WL025044
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712176
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205104012000/105
(बोरदा )
|
2732002000NRG24230120241184467
|
23/01/2024
|
Phul bai
|
2732002WL025044
|
Phul bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140712191
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205104012000/105
(बोरदा )
|
2732002000NRG24230120241184466
|
23/01/2024
|
Ramnarayan
|
2732002WL025044
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140712116
|
|
RAM NARAYAN MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JHALRAPATAN
|
RJ-273200205104012000/106
(बोरदा )
|
2732002000NRG24230120241184468
|
23/01/2024
|
Prakash chand
|
2732002WL025044
|
Prakash chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712117
|
|
PRAKASH SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
316
|
JHALRAPATAN
|
RJ-273200205104012000/107
(बोरदा )
|
2732002000NRG24230120241184469
|
23/01/2024
|
SANTOSH BAI
|
2732002WL025044
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712190
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200205104012000/108
(बोरदा )
|
2732002000NRG24230120241184471
|
23/01/2024
|
Priyanka
|
2732002WL025044
|
Priyanka
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712274
|
|
PRIYANKA W O PURSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205104012000/108
(बोरदा )
|
2732002000NRG24230120241184470
|
23/01/2024
|
Purshotam
|
2732002WL025044
|
Purshotam
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712120
|
|
PURSOTTAM PATIDAR S/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205104012000/110
(बोरदा )
|
2732002000NRG24230120241184472
|
23/01/2024
|
Gita Bai
|
2732002WL025044
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140712119
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205104012000/111
(बोरदा )
|
2732002000NRG24230120241184473
|
23/01/2024
|
Mangi bai
|
2732002WL025044
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712265
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205104012000/112
(बोरदा )
|
2732002000NRG24230120241184474
|
23/01/2024
|
Santosh bai
|
2732002WL025044
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712165
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205104012000/113
(बोरदा )
|
2732002000NRG24230120241184475
|
23/01/2024
|
Bheri Bai
|
2732002WL025044
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712112
|
|
BHERI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205104012000/115
(बोरदा )
|
2732002000NRG24230120241184476
|
23/01/2024
|
Guddi Bai
|
2732002WL025044
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140712129
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205104012000/12
(बोरदा )
|
2732002000NRG24230120241184477
|
23/01/2024
|
Radha bai
|
2732002WL025044
|
Radha bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712178
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205104012000/121
(बोरदा )
|
2732002000NRG24230120241184478
|
23/01/2024
|
Mangi Bai
|
2732002WL025044
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712125
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205104012000/129
(बोरदा )
|
2732002000NRG24230120241184479
|
23/01/2024
|
Rekha
|
2732002WL025044
|
Rekha
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712236
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205104012000/132
(बोरदा )
|
2732002000NRG24230120241184480
|
23/01/2024
|
Lal chand
|
2732002WL025044
|
Lal chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712132
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
328
|
JHALRAPATAN
|
RJ-273200205104012000/133
(बोरदा )
|
2732002000NRG24230120241184481
|
23/01/2024
|
Mangi bai
|
2732002WL025044
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
25/03/2024
|
|
2140712182
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205104012000/134
(बोरदा )
|
2732002000NRG24230120241184482
|
23/01/2024
|
Bhuli Bai
|
2732002WL025044
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712130
|
|
MULI BAI W O SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205104012000/135
(बोरदा )
|
2732002000NRG24230120241184483
|
23/01/2024
|
Sugan bai
|
2732002WL025044
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140712166
|
|
Mrs. SUGAN BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200205104012000/136
(बोरदा )
|
2732002000NRG24230120241184484
|
23/01/2024
|
ghishi bai
|
2732002WL025044
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712184
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200205104012000/14
(बोरदा )
|
2732002000NRG24230120241184485
|
23/01/2024
|
Dhapu bai
|
2732002WL025044
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140712193
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205104012000/140
(बोरदा )
|
2732002000NRG24230120241184486
|
23/01/2024
|
Vishnu prasad
|
2732002WL025044
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712133
|
|
VISHNU PRASAD SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200205104012000/15
(बोरदा )
|
2732002000NRG24230120241184487
|
23/01/2024
|
Manju Bai
|
2732002WL025044
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712170
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200205104012000/150
(बोरदा )
|
2732002000NRG24230120241184588
|
23/01/2024
|
MAGHI BAI
|
2732002WL025046
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140711939
|
|
MAANGEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205104012000/150
(बोरदा )
|
2732002000NRG24230120241184587
|
23/01/2024
|
MOHAN LAL
|
2732002WL025046
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712312
|
|
MOHANLAL SO BALARAM KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200205104012000/151
(बोरदा )
|
2732002000NRG24230120241184590
|
23/01/2024
|
Asha Bai
|
2732002WL025046
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712276
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205104012000/151
(बोरदा )
|
2732002000NRG24230120241184589
|
23/01/2024
|
Omprakash
|
2732002WL025046
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712134
|
|
OM PRAKESH and ASHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200205104012000/156
(बोरदा )
|
2732002000NRG24230120241184488
|
23/01/2024
|
SHYAM LAL
|
2732002WL025044
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712326
|
|
SYAMLAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200205104012000/16
(बोरदा )
|
2732002000NRG24230120241184490
|
23/01/2024
|
Ashoda bai
|
2732002WL025044
|
Ashoda bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712173
|
|
ASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205104012000/161
(बोरदा )
|
2732002000NRG24230120241184491
|
23/01/2024
|
Guddi Bai
|
2732002WL025044
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712177
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200205104012000/162
(बोरदा )
|
2732002000NRG24230120241184492
|
23/01/2024
|
Asha bai
|
2732002WL025044
|
Asha bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712171
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200205104012000/164
(बोरदा )
|
2732002000NRG24230120241184493
|
23/01/2024
|
Mamta bai
|
2732002WL025044
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140711943
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205104012000/165
(बोरदा )
|
2732002000NRG24230120241184494
|
23/01/2024
|
Sohan Bai
|
2732002WL025044
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712238
|
|
SOHAN BAI W/O KACHRU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205104012000/166
(बोरदा )
|
2732002000NRG24230120241184495
|
23/01/2024
|
KUSHAL BAI
|
2732002WL025044
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711948
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205104012000/168
(बोरदा )
|
2732002000NRG24230120241184497
|
23/01/2024
|
Sugan Bai
|
2732002WL025044
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712159
|
|
Sugan Bai Bheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
JHALRAPATAN
|
RJ-273200205104012000/17
(बोरदा )
|
2732002000NRG24230120241184498
|
23/01/2024
|
Gyarsi bai
|
2732002WL025044
|
Gyarsi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712172
|
|
GYARSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205104012000/18
(बोरदा )
|
2732002000NRG24230120241184501
|
23/01/2024
|
Dhapu bai
|
2732002WL025044
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712183
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205104012000/180
(बोरदा )
|
2732002000NRG24230120241184502
|
23/01/2024
|
Sumitra Bai
|
2732002WL025044
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712266
|
|
SUMITRA BAI W O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205104012000/181
(बोरदा )
|
2732002000NRG24230120241184503
|
23/01/2024
|
manju bai
|
2732002WL025044
|
manju bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712169
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205104012000/185
(बोरदा )
|
2732002000NRG24230120241184504
|
23/01/2024
|
Bali Bai
|
2732002WL025044
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712192
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200205104012000/189
(बोरदा )
|
2732002000NRG24230120241184505
|
23/01/2024
|
Sawri Bai
|
2732002WL025044
|
Sawri Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712158
|
|
SANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205104012000/19
(बोरदा )
|
2732002000NRG24230120241184506
|
23/01/2024
|
Ramesh Chand
|
2732002WL025044
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712126
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205104012000/190
(बोरदा )
|
2732002000NRG24230120241184507
|
23/01/2024
|
mena Bai
|
2732002WL025044
|
mena Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712339
|
|
MAINA BAI
|
BANK OF BARODA(606985)
|
|
355
|
JHALRAPATAN
|
RJ-273200205104012000/191
(बोरदा )
|
2732002000NRG24230120241184508
|
23/01/2024
|
Mohan Bai
|
2732002WL025044
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712273
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205104012000/193
(बोरदा )
|
2732002000NRG24230120241184509
|
23/01/2024
|
manbhar bai
|
2732002WL025044
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712179
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205104012000/196
(बोरदा )
|
2732002000NRG24230120241184510
|
23/01/2024
|
Chandrkal bai
|
2732002WL025044
|
Chandrkal bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712260
|
|
CHANDRA KALA WO SAJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205104012000/20
(बोरदा )
|
2732002000NRG24230120241184512
|
23/01/2024
|
Laxminarayan
|
2732002WL025044
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
25/03/2024
|
|
2140711921
|
|
LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205104012000/200
(बोरदा )
|
2732002000NRG24230120241184513
|
23/01/2024
|
Radha bai
|
2732002WL025044
|
Radha bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712174
|
|
RADHA BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
360
|
JHALRAPATAN
|
RJ-273200205104012000/201
(बोरदा )
|
2732002000NRG24230120241184514
|
23/01/2024
|
Ranju Bai
|
2732002WL025044
|
Ranju Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712175
|
|
RANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205104012000/202
(बोरदा )
|
2732002000NRG24230120241184515
|
23/01/2024
|
Jadaw Bai
|
2732002WL025044
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712185
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205104012000/21
(बोरदा )
|
2732002000NRG24230120241184516
|
23/01/2024
|
Lila Bai
|
2732002WL025044
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712021
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205104012000/213
(बोरदा )
|
2732002000NRG24230120241184594
|
23/01/2024
|
Kumj devi
|
2732002WL025046
|
Kumj devi
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712298
|
|
KUNTI DEVI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205104012000/22
(बोरदा )
|
2732002000NRG24230120241184517
|
23/01/2024
|
Madan lal
|
2732002WL025044
|
Madan lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712268
|
|
MADAN LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205104012000/227
(बोरदा )
|
2732002000NRG24230120241184518
|
23/01/2024
|
PREM BAI
|
2732002WL025044
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712300
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205104012000/23
(बोरदा )
|
2732002000NRG24230120241184519
|
23/01/2024
|
Ramkanya Bai
|
2732002WL025044
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712107
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205104012000/231
(बोरदा )
|
2732002000NRG24230120241184520
|
23/01/2024
|
Kalawathi Bai
|
2732002WL025044
|
Kalawathi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712167
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205104012000/232
(बोरदा )
|
2732002000NRG24230120241184521
|
23/01/2024
|
Guddi Bai
|
2732002WL025044
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140712240
|
|
GUDDI BAI MEHAR WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205104012000/24
(बोरदा )
|
2732002000NRG24230120241184522
|
23/01/2024
|
Badam Bai
|
2732002WL025044
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712124
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205104012000/250
(बोरदा )
|
2732002000NRG24230120241184523
|
23/01/2024
|
manju bai
|
2732002WL025044
|
manju bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140712343
|
|
MANJU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205104012000/253
(बोरदा )
|
2732002000NRG24230120241184524
|
23/01/2024
|
PURI BAI
|
2732002WL025044
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712324
|
|
POORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205104012000/255
(बोरदा )
|
2732002000NRG24230120241184597
|
23/01/2024
|
Mahesh
|
2732002WL025046
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712344
|
|
Mr. MAHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200205104012000/256
(बोरदा )
|
2732002000NRG24230120241184525
|
23/01/2024
|
neesha bai
|
2732002WL025044
|
neesha bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712314
|
|
NISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205104012000/26
(बोरदा )
|
2732002000NRG24230120241184526
|
23/01/2024
|
Ramkanya bai
|
2732002WL025044
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712115
|
|
Mrs. KANYABAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200205104012000/267
(बोरदा )
|
2732002000NRG24230120241184527
|
23/01/2024
|
santosh bai
|
2732002WL025044
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140712194
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205104012000/268
(बोरदा )
|
2732002000NRG24230120241184528
|
23/01/2024
|
Maya Bai
|
2732002WL025044
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712319
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200205104012000/27
(बोरदा )
|
2732002000NRG24230120241184529
|
23/01/2024
|
Ghisi Bai
|
2732002WL025044
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712109
|
|
Mrs. GHISI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200205104012000/271
(बोरदा )
|
2732002000NRG24230120241184530
|
23/01/2024
|
NAVRANG BAI
|
2732002WL025044
|
NAVRANG BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712341
|
|
Navrang Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
379
|
JHALRAPATAN
|
RJ-273200205104012000/275
(बोरदा )
|
2732002000NRG24230120241184531
|
23/01/2024
|
ANITA
|
2732002WL025044
|
ANITA
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712340
|
|
MS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHALRAPATAN
|
RJ-273200205104012000/281
(बोरदा )
|
2732002000NRG24230120241184533
|
23/01/2024
|
MANBHAR BAI
|
2732002WL025044
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712157
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205104012000/286
(बोरदा )
|
2732002000NRG24230120241184534
|
23/01/2024
|
SANTOSH BAI
|
2732002WL025044
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712321
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205104012000/287
(बोरदा )
|
2732002000NRG24230120241184535
|
23/01/2024
|
dinesh kumar
|
2732002WL025044
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140712296
|
|
DINESH KUMAR S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205104012000/288
(बोरदा )
|
2732002000NRG24230120241184536
|
23/01/2024
|
hajhari bai
|
2732002WL025044
|
hajhari bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712200
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200205104012000/29
(बोरदा )
|
2732002000NRG24230120241184537
|
23/01/2024
|
Govind
|
2732002WL025044
|
Govind
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712263
|
|
Mr. GOVIND LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200205104012000/295
(बोरदा )
|
2732002000NRG24230120241184539
|
23/01/2024
|
DHANA LAL
|
2732002WL025044
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712226
|
|
DHANNA LAL SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205104012000/296
(बोरदा )
|
2732002000NRG24230120241184540
|
23/01/2024
|
reena
|
2732002WL025044
|
reena
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711938
|
|
Miss. REENA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200205104012000/299
(बोरदा )
|
2732002000NRG24230120241184602
|
23/01/2024
|
magla
|
2732002WL025046
|
magla
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712346
|
|
MANGLA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205104012000/3
(बोरदा )
|
2732002000NRG24230120241184541
|
23/01/2024
|
Kalawati bai
|
2732002WL025044
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712195
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205104012000/300
(बोरदा )
|
2732002000NRG24230120241184542
|
23/01/2024
|
KRASHNGOPAL
|
2732002WL025044
|
KRASHNGOPAL
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712338
|
|
KRISHN GOPAL S O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205104012000/302
(बोरदा )
|
2732002000NRG24230120241184604
|
23/01/2024
|
Gayetri bai
|
2732002WL025046
|
Gayetri bai
|
00604
|
BARB0BRGBXX
|
1971
|
1971
|
Processed
|
25/03/2024
|
|
2140712303
|
|
GAYTRI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205104012000/311
(बोरदा )
|
2732002000NRG24230120241184544
|
23/01/2024
|
MAYA KUMARI
|
2732002WL025044
|
MAYA KUMARI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712316
|
|
MAYA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205104012000/313
(बोरदा )
|
2732002000NRG24230120241184606
|
23/01/2024
|
SUNITA BAI
|
2732002WL025046
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712311
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205104012000/314
(बोरदा )
|
2732002000NRG24230120241184607
|
23/01/2024
|
ASHA BAI
|
2732002WL025046
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712309
|
|
ASHA BAI PATIDAR WO PAWAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205104012000/315
(बोरदा )
|
2732002000NRG24230120241184609
|
23/01/2024
|
PUSHPA BAI
|
2732002WL025046
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140712310
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205104012000/32
(बोरदा )
|
2732002000NRG24230120241184545
|
23/01/2024
|
Sardar Bai
|
2732002WL025044
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712118
|
|
HARADAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205104012000/321
(बोरदा )
|
2732002000NRG24230120241184546
|
23/01/2024
|
Bhagu Bai
|
2732002WL025044
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712320
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
JHALRAPATAN
|
RJ-273200205104012000/322
(बोरदा )
|
2732002000NRG24230120241184611
|
23/01/2024
|
RAJU BAI
|
2732002WL025046
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140712342
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205104012000/323
(बोरदा )
|
2732002000NRG24230120241184613
|
23/01/2024
|
PUSHPA BAI
|
2732002WL025046
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712291
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205104012000/324
(बोरदा )
|
2732002000NRG24230120241184615
|
23/01/2024
|
RUKMA BAI
|
2732002WL025046
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140712328
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205104012000/333
(बोरदा )
|
2732002000NRG24230120241184619
|
23/01/2024
|
CHANDIKA PRASAD
|
2732002WL025046
|
CHANDIKA PRASAD
|
00604
|
BARB0BRGBXX
|
1314
|
1314
|
Processed
|
25/03/2024
|
|
2140712313
|
|
MOHAN LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
401
|
JHALRAPATAN
|
RJ-273200205104012000/334
(बोरदा )
|
2732002000NRG24230120241184621
|
23/01/2024
|
RANU
|
2732002WL025046
|
RANU
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
25/03/2024
|
|
2140711940
|
|
MS RANU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHALRAPATAN
|
RJ-273200205104012000/337
(बोरदा )
|
2732002000NRG24230120241184548
|
23/01/2024
|
Indar Singh
|
2732002WL025044
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140712198
|
|
INDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205104012000/340
(बोरदा )
|
2732002000NRG24230120241184623
|
23/01/2024
|
Indra bai
|
2732002WL025046
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712330
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205104012000/342
(बोरदा )
|
2732002000NRG24230120241184625
|
23/01/2024
|
Rekha
|
2732002WL025046
|
Rekha
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712345
|
|
REKHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205104012000/345
(बोरदा )
|
2732002000NRG24230120241184627
|
23/01/2024
|
Balchand
|
2732002WL025046
|
Balchand
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712140
|
|
BALCHAND
|
CANARA BANK(508532)
|
|
406
|
JHALRAPATAN
|
RJ-273200205104012000/345
(बोरदा )
|
2732002000NRG24230120241184628
|
23/01/2024
|
Leela Bai
|
2732002WL025046
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712329
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205104012000/37
(बोरदा )
|
2732002000NRG24230120241184549
|
23/01/2024
|
Guddi Bai
|
2732002WL025044
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712122
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205104012000/4
(बोरदा )
|
2732002000NRG24230120241184550
|
23/01/2024
|
Nani Bai
|
2732002WL025044
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712161
|
|
Mrs. NANUBAI W/O KAILASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200205104012000/40
(बोरदा )
|
2732002000NRG24230120241184551
|
23/01/2024
|
Gyarsi Bai
|
2732002WL025044
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712204
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205104012000/5
(बोरदा )
|
2732002000NRG24230120241184552
|
23/01/2024
|
Geeta bai
|
2732002WL025044
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712121
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205104012000/54
(बोरदा )
|
2732002000NRG24230120241184554
|
23/01/2024
|
Pappu Lal
|
2732002WL025044
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711941
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
JHALRAPATAN
|
RJ-273200205104012000/55
(बोरदा )
|
2732002000NRG24230120241184555
|
23/01/2024
|
Parwati bai
|
2732002WL025044
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140712181
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200205104012000/56
(बोरदा )
|
2732002000NRG24230120241184556
|
23/01/2024
|
Santosh bai
|
2732002WL025044
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712180
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205104012000/61
(बोरदा )
|
2732002000NRG24230120241184557
|
23/01/2024
|
Sugan Bai
|
2732002WL025044
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712123
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200205104012000/63
(बोरदा )
|
2732002000NRG24230120241184558
|
23/01/2024
|
narayan
|
2732002WL025044
|
narayan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712113
|
|
NARAYANASINGH
|
BANK OF BARODA(606985)
|
|
416
|
JHALRAPATAN
|
RJ-273200205104012000/64
(बोरदा )
|
2732002000NRG24230120241184559
|
23/01/2024
|
Daryav Bai
|
2732002WL025044
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
25/03/2024
|
|
2140711914
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200205104012000/65
(बोरदा )
|
2732002000NRG24230120241184560
|
23/01/2024
|
Hira lal
|
2732002WL025044
|
Hira lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712108
|
|
HIRA LAL and KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200205104012000/66
(बोरदा )
|
2732002000NRG24230120241184561
|
23/01/2024
|
bheri bai
|
2732002WL025044
|
bheri bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712225
|
|
Mrs. BHERIBAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200205104012000/67
(बोरदा )
|
2732002000NRG24230120241184562
|
23/01/2024
|
Parwati Bai
|
2732002WL025044
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140711965
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205104012000/68
(बोरदा )
|
2732002000NRG24230120241184563
|
23/01/2024
|
Mangi bai
|
2732002WL025044
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712207
|
|
Mrs. MANGIBAI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200205104012000/68
(बोरदा )
|
2732002000NRG24230120241184564
|
23/01/2024
|
Sima Bai
|
2732002WL025044
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712186
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205104012000/69
(बोरदा )
|
2732002000NRG24230120241184565
|
23/01/2024
|
shanti bai
|
2732002WL025044
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140711966
|
|
Mrs. SHANTIBAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200205104012000/7
(बोरदा )
|
2732002000NRG24230120241184566
|
23/01/2024
|
Badan Bai
|
2732002WL025044
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712162
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200205104012000/73
(बोरदा )
|
2732002000NRG24230120241184567
|
23/01/2024
|
Phul Bai
|
2732002WL025044
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712202
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205104012000/74
(बोरदा )
|
2732002000NRG24230120241184568
|
23/01/2024
|
Soram bai
|
2732002WL025044
|
Soram bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140712160
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205104012000/76
(बोरदा )
|
2732002000NRG24230120241184569
|
23/01/2024
|
Kanchan bai
|
2732002WL025044
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712163
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205104012000/77
(बोरदा )
|
2732002000NRG24230120241184570
|
23/01/2024
|
Dhapu bai
|
2732002WL025044
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712168
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205104012000/79
(बोरदा )
|
2732002000NRG24230120241184571
|
23/01/2024
|
dhapu bai
|
2732002WL025044
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140711967
|
|
Mrs. DHAPUBAI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
JHALRAPATAN
|
RJ-273200205104012000/8
(बोरदा )
|
2732002000NRG24230120241184572
|
23/01/2024
|
Ghisi Bai
|
2732002WL025044
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712187
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205104012000/93
(बोरदा )
|
2732002000NRG24230120241184574
|
23/01/2024
|
Mangi Bai
|
2732002WL025044
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140712203
|
|
MANGI BAI WO DIPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205104012000/94
(बोरदा )
|
2732002000NRG24230120241184575
|
23/01/2024
|
Dhanni bai
|
2732002WL025044
|
Dhanni bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140712280
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205104012000/95
(बोरदा )
|
2732002000NRG24230120241184631
|
23/01/2024
|
Dharki bai
|
2732002WL025046
|
Dharki bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
25/03/2024
|
|
2140712275
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205104012000/98
(बोरदा )
|
2732002000NRG24230120241184577
|
23/01/2024
|
Ram kishan
|
2732002WL025044
|
Ram kishan
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140712110
|
|
RAMKISHAN SO BHANWERENATH JI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410613
|
410613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533580
|
533580
|
|
|
|
|
|
|
|