|
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-273200203904017600/96
(डूंगरगांव )
|
2732002000NRG24110120241129712
|
12/01/2024
|
NILU
|
2732002WL024037
|
NILU
|
00045
|
BARB0JHALAW
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788301065
|
|
NILU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/826
(डूंगरगांव )
|
2732002000NRG24110120241128633
|
12/01/2024
|
sunita
|
2732002WL024020
|
sunita
|
00045
|
BARB0JHALRA
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300879
|
|
SUNITA BAI WO MANOJ
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007700/120
(पनवासा )
|
2732002000NRG24110120241129006
|
12/01/2024
|
BABULAL
|
2732002WL024025
|
BABULAL
|
00045
|
BARB0JHALRA
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788301047
|
|
BABU LAL BHEEL
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010300/117
(कनवाडा )
|
2732002000NRG24100120241124593
|
12/01/2024
|
Bhagwati Bai
|
2732002WL023969
|
Bhagwati Bai
|
00045
|
BARB0JHALRA
|
2556
|
2556
|
Processed
|
14/03/2024
|
|
1788301044
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200205304010300/153
(कनवाडा )
|
2732002000NRG24100120241124596
|
12/01/2024
|
Krishna bai
|
2732002WL023969
|
Krishna bai
|
00045
|
BARB0JHALRA
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788301079
|
|
KRISHNA KUMARI WO BA
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205304010300/25
(कनवाडा )
|
2732002000NRG24100120241124601
|
12/01/2024
|
Balmukand
|
2732002WL023969
|
Balmukand
|
00045
|
BARB0JHALRA
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300883
|
|
BAL MUKAND
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304010300/30
(कनवाडा )
|
2732002000NRG24100120241124603
|
12/01/2024
|
Jagdish
|
2732002WL023969
|
Jagdish
|
00045
|
BARB0JHALRA
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300958
|
|
JAGDISH
|
ICICI BANK LTD(508534)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010300/47
(कनवाडा )
|
2732002000NRG24100120241124607
|
12/01/2024
|
Ramnarayan
|
2732002WL023969
|
Ramnarayan
|
00045
|
BARB0JHALRA
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300956
|
|
RAMNARAYAN SO BHAGIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15337
|
15337
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200203904017300/969
(डूंगरगांव )
|
2732002000NRG24110120241128638
|
12/01/2024
|
deepa kumari
|
2732002WL024020
|
deepa kumari
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301033
|
|
DEEPA KUMARI RATHOR WO BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007700/115
(पनवासा )
|
2732002000NRG24110120241129000
|
12/01/2024
|
Kanti Bai
|
2732002WL024025
|
Kanti Bai
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788301061
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007700/128
(पनवासा )
|
2732002000NRG24110120241129008
|
12/01/2024
|
dansingh
|
2732002WL024025
|
dansingh
|
00048
|
BKID0006677
|
1925
|
1925
|
Rejected
|
14/03/2024
|
|
1788300721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200204804007700/141
(पनवासा )
|
2732002000NRG24110120241129013
|
12/01/2024
|
Sugna Bai
|
2732002WL024025
|
Sugna Bai
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788300813
|
|
SUGAN BAI
|
BANK OF INDIA(508505)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007700/143
(पनवासा )
|
2732002000NRG24110120241129014
|
12/01/2024
|
nandu bai
|
2732002WL024025
|
nandu bai
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300803
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007700/152
(पनवासा )
|
2732002000NRG24110120241129015
|
12/01/2024
|
pram bai
|
2732002WL024025
|
pram bai
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788301037
|
|
PREM BAI WO BABU LAL
|
BANK OF INDIA(508505)
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007700/155
(पनवासा )
|
2732002000NRG24110120241129017
|
12/01/2024
|
Daryav Bai
|
2732002WL024025
|
Daryav Bai
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300889
|
|
DARYAV W/O RAMKALYAN
|
BANK OF INDIA(508505)
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007700/160
(पनवासा )
|
2732002000NRG24110120241129019
|
12/01/2024
|
NODIYAN BAI
|
2732002WL024025
|
NODIYAN BAI
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788300874
|
|
NODHYAN BAI
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007700/175
(पनवासा )
|
2732002000NRG24110120241129024
|
12/01/2024
|
Dhapu Bai
|
2732002WL024025
|
Dhapu Bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300894
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007700/184
(पनवासा )
|
2732002000NRG24110120241129026
|
12/01/2024
|
mohan bai
|
2732002WL024025
|
mohan bai
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788301071
|
|
MOHANBAI
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007700/188
(पनवासा )
|
2732002000NRG24110120241129028
|
12/01/2024
|
DROPTI BAI
|
2732002WL024025
|
DROPTI BAI
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300875
|
|
DROPTI BAI WO GOPAL LAL
|
BANK OF INDIA(508505)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007700/189
(पनवासा )
|
2732002000NRG24110120241129029
|
12/01/2024
|
sanju bai
|
2732002WL024025
|
sanju bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300815
|
|
SANJU BAI
|
BANK OF INDIA(508505)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007700/197
(पनवासा )
|
2732002000NRG24110120241129033
|
12/01/2024
|
Choti bai
|
2732002WL024025
|
Choti bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300910
|
|
CHHOTI BAI
|
HDFC BANK LTD(607152)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007700/198
(पनवासा )
|
2732002000NRG24110120241129034
|
12/01/2024
|
KASHTURI BAI
|
2732002WL024025
|
KASHTURI BAI
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300974
|
|
KASTURI BAI
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007700/202
(पनवासा )
|
2732002000NRG24110120241129035
|
12/01/2024
|
kamlesh kumar
|
2732002WL024025
|
kamlesh kumar
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300818
|
|
KAMLESH KUMAR S/O KANIRAM
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007700/206
(पनवासा )
|
2732002000NRG24110120241129036
|
12/01/2024
|
Laad Bai
|
2732002WL024025
|
Laad Bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788301072
|
|
LAD BAI
|
BANK OF INDIA(508505)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007700/211
(पनवासा )
|
2732002000NRG24110120241129037
|
12/01/2024
|
rupa bai
|
2732002WL024025
|
rupa bai
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788301040
|
|
RupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007700/31
(पनवासा )
|
2732002000NRG24110120241129045
|
12/01/2024
|
dhara singh
|
2732002WL024025
|
dhara singh
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788300909
|
|
DHARA SINGH S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007700/57
(पनवासा )
|
2732002000NRG24110120241129060
|
12/01/2024
|
giyarshi bai
|
2732002WL024025
|
giyarshi bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788301049
|
|
GYARSI BAI WO GORDHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32755
|
32755
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/1005
(डूंगरगांव )
|
2732002000NRG24110120241129582
|
12/01/2024
|
AVASHESH
|
2732002WL024036
|
AVASHESH
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788301000
|
|
AVDHESH KUMAR SO KAILASH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017300/1014
(डूंगरगांव )
|
2732002000NRG24110120241128359
|
12/01/2024
|
Parwati bai
|
2732002WL024017
|
Parwati bai
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300990
|
|
Miss. PARVATI BAI BHEEL D/O AMAR L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017300/1077
(डूंगरगांव )
|
2732002000NRG24110120241128369
|
12/01/2024
|
REENA BAI
|
2732002WL024017
|
REENA BAI
|
00089
|
CBIN0280460
|
135
|
135
|
Processed
|
14/03/2024
|
|
1788300654
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017300/1108
(डूंगरगांव )
|
2732002000NRG24110120241128373
|
12/01/2024
|
shobha ram dangi
|
2732002WL024017
|
shobha ram dangi
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300960
|
|
Mr. SHOBHA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017300/1109
(डूंगरगांव )
|
2732002000NRG24110120241129601
|
12/01/2024
|
ram prasad
|
2732002WL024037
|
ram prasad
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788301075
|
|
RAMPRASAD BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200203904017300/197
(डूंगरगांव )
|
2732002000NRG24110120241128583
|
12/01/2024
|
Leela
|
2732002WL024020
|
Leela
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
14/03/2024
|
|
1788300789
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200203904017300/236
(डूंगरगांव )
|
2732002000NRG24110120241128592
|
12/01/2024
|
MANGI BAI MALI
|
2732002WL024020
|
MANGI BAI MALI
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301056
|
|
Miss. MANGI BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017300/344
(डूंगरगांव )
|
2732002000NRG24110120241128600
|
12/01/2024
|
Deepak
|
2732002WL024020
|
Deepak
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301055
|
|
Master DEEPAK MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/37
(डूंगरगांव )
|
2732002000NRG24110120241128403
|
12/01/2024
|
INDRA SINGH BHEEL
|
2732002WL024017
|
INDRA SINGH BHEEL
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301062
|
|
Master INDRA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24110120241128619
|
12/01/2024
|
DEVKINANDAN MEHAR
|
2732002WL024020
|
DEVKINANDAN MEHAR
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301078
|
|
MR DEVKINANDAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/751
(डूंगरगांव )
|
2732002000NRG24110120241129591
|
12/01/2024
|
KAMAL
|
2732002WL024036
|
KAMAL
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788301028
|
|
KAMLA W/O RAMCHANDRA GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/751
(डूंगरगांव )
|
2732002000NRG24110120241129592
|
12/01/2024
|
SHIRI NATH
|
2732002WL024036
|
SHIRI NATH
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300713
|
|
SHREE NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/796
(डूंगरगांव )
|
2732002000NRG24110120241129594
|
12/01/2024
|
vishal meena
|
2732002WL024036
|
vishal meena
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300872
|
|
MR VISHAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/916
(डूंगरगांव )
|
2732002000NRG24110120241128444
|
12/01/2024
|
BALMUKUND
|
2732002WL024017
|
BALMUKUND
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300787
|
|
BALMUKAND SO BAPU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/931
(डूंगरगांव )
|
2732002000NRG24110120241129596
|
12/01/2024
|
SHILA KUMHAR
|
2732002WL024036
|
SHILA KUMHAR
|
00089
|
CBIN0280460
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300996
|
|
Miss. SHILA KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/952
(डूंगरगांव )
|
2732002000NRG24110120241128447
|
12/01/2024
|
DURGA BAI
|
2732002WL024017
|
DURGA BAI
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300653
|
|
Mrs. DURGA BAI DANGI RAMESHWAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/960
(डूंगरगांव )
|
2732002000NRG24110120241128448
|
12/01/2024
|
Youraj
|
2732002WL024017
|
Youraj
|
00089
|
CBIN0280460
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300989
|
|
Master YUVRAJ MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/978
(डूंगरगांव )
|
2732002000NRG24110120241128642
|
12/01/2024
|
prakash
|
2732002WL024020
|
prakash
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301077
|
|
Mr. PRAKASH KUMAR PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017600/15
(डूंगरगांव )
|
2732002000NRG24110120241129617
|
12/01/2024
|
chandresh
|
2732002WL024037
|
chandresh
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300985
|
|
Mr. CHANDRESH KUMAR BAIRAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017600/26
(डूंगरगांव )
|
2732002000NRG24110120241129635
|
12/01/2024
|
vishnu prasad
|
2732002WL024037
|
vishnu prasad
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788301080
|
|
Mr. VISHNU PRASAD BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017600/35
(डूंगरगांव )
|
2732002000NRG24110120241129648
|
12/01/2024
|
Indra Kumari
|
2732002WL024037
|
Indra Kumari
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300992
|
|
Ms. INDRA KUMARI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017600/41
(डूंगरगांव )
|
2732002000NRG24110120241129657
|
12/01/2024
|
KRISHNA BAI BAIRVWA
|
2732002WL024037
|
KRISHNA BAI BAIRVWA
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300651
|
|
Miss. KRISHNA BAI BAIRWA BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200203904017600/67
(डूंगरगांव )
|
2732002000NRG24110120241129688
|
12/01/2024
|
Ramsukhi
|
2732002WL024037
|
Ramsukhi
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300914
|
|
Mrs. RAMSURTI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200203904017600/80
(डूंगरगांव )
|
2732002000NRG24110120241129698
|
12/01/2024
|
Rajaram
|
2732002WL024037
|
Rajaram
|
00089
|
CBIN0280460
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788300984
|
|
Master RAJARAM BAIIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200203904017600/82
(डूंगरगांव )
|
2732002000NRG24110120241129701
|
12/01/2024
|
Durga Lal
|
2732002WL024037
|
Durga Lal
|
00089
|
CBIN0280460
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788300714
|
|
DURGA LAL S/O BHONA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200203904017600/85
(डूंगरगांव )
|
2732002000NRG24110120241129706
|
12/01/2024
|
Hemlata
|
2732002WL024037
|
Hemlata
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300983
|
|
Miss. HEM LATA BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200203904017600/86
(डूंगरगांव )
|
2732002000NRG24110120241129708
|
12/01/2024
|
krashna bai
|
2732002WL024037
|
krashna bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300986
|
|
Mrs. KRISHNA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200203904017600/86
(डूंगरगांव )
|
2732002000NRG24110120241129707
|
12/01/2024
|
Mangi Lal
|
2732002WL024037
|
Mangi Lal
|
00089
|
CBIN0280460
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300987
|
|
Mr. MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200203904017600/96
(डूंगरगांव )
|
2732002000NRG24110120241129711
|
12/01/2024
|
NARENDRABAIRWA
|
2732002WL024037
|
NARENDRABAIRWA
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788301076
|
|
Master NARENDRA BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007700/102
(पनवासा )
|
2732002000NRG24110120241128995
|
12/01/2024
|
Mangi Bai
|
2732002WL024025
|
Mangi Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300811
|
|
Mrs. MANGI BAI W/O RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007700/103
(पनवासा )
|
2732002000NRG24110120241128996
|
12/01/2024
|
Lachma Bai
|
2732002WL024025
|
Lachma Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300891
|
|
Mrs. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007700/107
(पनवासा )
|
2732002000NRG24110120241128997
|
12/01/2024
|
Bhari Bai
|
2732002WL024025
|
Bhari Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300791
|
|
Mrs. BHERI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007700/111
(पनवासा )
|
2732002000NRG24110120241128998
|
12/01/2024
|
Nand Kanwar
|
2732002WL024025
|
Nand Kanwar
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788301035
|
|
Mrs. NAND KANWAR BAI W/O PARVAT SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007700/114
(पनवासा )
|
2732002000NRG24110120241128999
|
12/01/2024
|
manju bai
|
2732002WL024025
|
manju bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300806
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007700/116
(पनवासा )
|
2732002000NRG24110120241129001
|
12/01/2024
|
durga bai
|
2732002WL024025
|
durga bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300954
|
|
Mr. DURG BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007700/117
(पनवासा )
|
2732002000NRG24110120241129002
|
12/01/2024
|
Harku Bai
|
2732002WL024025
|
Harku Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300913
|
|
Mrs. HARKU BAI W/O CHAMPA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007700/118
(पनवासा )
|
2732002000NRG24110120241129003
|
12/01/2024
|
dhapu bai
|
2732002WL024025
|
dhapu bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300816
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007700/118
(पनवासा )
|
2732002000NRG24110120241129004
|
12/01/2024
|
Nand SIngh
|
2732002WL024025
|
Nand SIngh
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300975
|
|
NAAND SINGH S/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007700/12
(पनवासा )
|
2732002000NRG24110120241129005
|
12/01/2024
|
Chagan Lal
|
2732002WL024025
|
Chagan Lal
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788300982
|
|
CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007700/122
(पनवासा )
|
2732002000NRG24110120241129007
|
12/01/2024
|
Nandu Bai
|
2732002WL024025
|
Nandu Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300795
|
|
NANDU BAI W/O SITA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007700/13
(पनवासा )
|
2732002000NRG24110120241129009
|
12/01/2024
|
radha bai
|
2732002WL024025
|
radha bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788300917
|
|
RADHA BAI W/O NANU RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007700/136
(पनवासा )
|
2732002000NRG24110120241129011
|
12/01/2024
|
dhurghi bai
|
2732002WL024025
|
dhurghi bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300966
|
|
Mrs. DURGI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007700/136
(पनवासा )
|
2732002000NRG24110120241129010
|
12/01/2024
|
NANURAM
|
2732002WL024025
|
NANURAM
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300959
|
|
Mr. NANU RAM S/O KHEM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007700/138
(पनवासा )
|
2732002000NRG24110120241129012
|
12/01/2024
|
sugan bai
|
2732002WL024025
|
sugan bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788300908
|
|
Mr. SUGNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007700/154
(पनवासा )
|
2732002000NRG24110120241129016
|
12/01/2024
|
Kailesh Bai
|
2732002WL024025
|
Kailesh Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300867
|
|
Mrs. KAILASH BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007700/157
(पनवासा )
|
2732002000NRG24110120241129018
|
12/01/2024
|
Mamta Bai
|
2732002WL024025
|
Mamta Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300878
|
|
Mrs. MAMTABAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007700/164
(पनवासा )
|
2732002000NRG24110120241129020
|
12/01/2024
|
Kamlesh Bai
|
2732002WL024025
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300819
|
|
Mrs. KAMLESH BAI W/O SHANKAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007700/166
(पनवासा )
|
2732002000NRG24110120241129021
|
12/01/2024
|
Dhappu Bai
|
2732002WL024025
|
Dhappu Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300817
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007700/171
(पनवासा )
|
2732002000NRG24110120241129022
|
12/01/2024
|
puri bai
|
2732002WL024025
|
puri bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300877
|
|
Mr. PURI BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007700/172
(पनवासा )
|
2732002000NRG24110120241129023
|
12/01/2024
|
Sampat Bai
|
2732002WL024025
|
Sampat Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300884
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007700/18
(पनवासा )
|
2732002000NRG24110120241129025
|
12/01/2024
|
ramku bai
|
2732002WL024025
|
ramku bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300868
|
|
RAMKUBAI
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007700/187
(पनवासा )
|
2732002000NRG24110120241129027
|
12/01/2024
|
bhari bai
|
2732002WL024025
|
bhari bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300898
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007700/19
(पनवासा )
|
2732002000NRG24110120241129030
|
12/01/2024
|
badan bai
|
2732002WL024025
|
badan bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788300797
|
|
Mrs. BADAN BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007700/190
(पनवासा )
|
2732002000NRG24110120241129031
|
12/01/2024
|
Ramu Bai
|
2732002WL024025
|
Ramu Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788300968
|
|
Miss. RAMU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007700/192
(पनवासा )
|
2732002000NRG24110120241129032
|
12/01/2024
|
RUPHA BAI
|
2732002WL024025
|
RUPHA BAI
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300870
|
|
MISS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24110120241129038
|
12/01/2024
|
shita bai
|
2732002WL024025
|
shita bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300902
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007700/213
(पनवासा )
|
2732002000NRG24110120241129039
|
12/01/2024
|
puja
|
2732002WL024025
|
puja
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300790
|
|
Mrs. POOJA BHIL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007700/217
(पनवासा )
|
2732002000NRG24110120241129040
|
12/01/2024
|
Kamlesh
|
2732002WL024025
|
Kamlesh
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300888
|
|
Mr. KAMLESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007700/22
(पनवासा )
|
2732002000NRG24110120241129041
|
12/01/2024
|
maghi bai
|
2732002WL024025
|
maghi bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300812
|
|
Mrs. MANGI BAI W/O BIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007700/229
(पनवासा )
|
2732002000NRG24110120241129042
|
12/01/2024
|
Jasoda Bai
|
2732002WL024025
|
Jasoda Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300890
|
|
Miss. JASODA BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007700/246
(पनवासा )
|
2732002000NRG24110120241129044
|
12/01/2024
|
Satnarayan
|
2732002WL024025
|
Satnarayan
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300948
|
|
Mr. SATYA NARAYAN BHEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007700/34
(पनवासा )
|
2732002000NRG24110120241129046
|
12/01/2024
|
Nandu Bai
|
2732002WL024025
|
Nandu Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300905
|
|
NANDU BAI W/O RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007700/35
(पनवासा )
|
2732002000NRG24110120241129047
|
12/01/2024
|
SOHAN BAI
|
2732002WL024025
|
SOHAN BAI
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300900
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007700/36
(पनवासा )
|
2732002000NRG24110120241129048
|
12/01/2024
|
Mangi Bai
|
2732002WL024025
|
Mangi Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300967
|
|
Mrs. MANGI BAI W/O MAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007700/39
(पनवासा )
|
2732002000NRG24110120241129049
|
12/01/2024
|
Chandra Kalan
|
2732002WL024025
|
Chandra Kalan
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300911
|
|
Mrs. CHANDER KALA W/O BHAWANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007700/4
(पनवासा )
|
2732002000NRG24110120241129050
|
12/01/2024
|
Badam Bai
|
2732002WL024025
|
Badam Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300919
|
|
BADAM BAI W/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007700/40
(पनवासा )
|
2732002000NRG24110120241129051
|
12/01/2024
|
Badam Bai
|
2732002WL024025
|
Badam Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300796
|
|
BADAM BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007700/42
(पनवासा )
|
2732002000NRG24110120241129052
|
12/01/2024
|
bali bai
|
2732002WL024025
|
bali bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788300804
|
|
Ms. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007700/42
(पनवासा )
|
2732002000NRG24110120241129053
|
12/01/2024
|
Rampratap
|
2732002WL024025
|
Rampratap
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300788
|
|
Mr. RAMPRATAP .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007700/47
(पनवासा )
|
2732002000NRG24110120241129054
|
12/01/2024
|
Kailesh Bai
|
2732002WL024025
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300906
|
|
Mrs. KAILASH BAI W/O GHANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007700/48
(पनवासा )
|
2732002000NRG24110120241129055
|
12/01/2024
|
Nani Bai
|
2732002WL024025
|
Nani Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788300805
|
|
Mrs. NANI BAI W/O RAM SINGH BUIL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007700/51
(पनवासा )
|
2732002000NRG24110120241129056
|
12/01/2024
|
Manohar Bai
|
2732002WL024025
|
Manohar Bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788300947
|
|
MANOHAR BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007700/53
(पनवासा )
|
2732002000NRG24110120241129057
|
12/01/2024
|
Gita Bai
|
2732002WL024025
|
Gita Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300915
|
|
GEETA BAI W/O KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007700/55
(पनवासा )
|
2732002000NRG24110120241129058
|
12/01/2024
|
jamni bai
|
2732002WL024025
|
jamni bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300981
|
|
Mrs. JAMNI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007700/56
(पनवासा )
|
2732002000NRG24110120241129059
|
12/01/2024
|
Ratan Bai
|
2732002WL024025
|
Ratan Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300799
|
|
RATAN BAI
|
BANK OF INDIA(508505)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007700/60
(पनवासा )
|
2732002000NRG24110120241129061
|
12/01/2024
|
Bardi Bai
|
2732002WL024025
|
Bardi Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300897
|
|
Mrs. BARDHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007700/65
(पनवासा )
|
2732002000NRG24110120241129062
|
12/01/2024
|
Parwati Bai
|
2732002WL024025
|
Parwati Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300810
|
|
PARVATI BAI W/O DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007700/67
(पनवासा )
|
2732002000NRG24110120241129063
|
12/01/2024
|
Sohan bai
|
2732002WL024025
|
Sohan bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788300892
|
|
Mrs. SOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007700/69
(पनवासा )
|
2732002000NRG24110120241129064
|
12/01/2024
|
Sharda Bai
|
2732002WL024025
|
Sharda Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300866
|
|
Mrs. SHARDA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007700/73
(पनवासा )
|
2732002000NRG24110120241129065
|
12/01/2024
|
Kala bai
|
2732002WL024025
|
Kala bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300904
|
|
Mrs. KAILA BAI W/O RAM KARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007700/74
(पनवासा )
|
2732002000NRG24110120241129066
|
12/01/2024
|
geeta bai
|
2732002WL024025
|
geeta bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788300901
|
|
Mrs. GEETA BAI W/O BHIM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007700/78
(पनवासा )
|
2732002000NRG24110120241129067
|
12/01/2024
|
ramlal
|
2732002WL024025
|
ramlal
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788300876
|
|
Mr. RAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007700/79
(पनवासा )
|
2732002000NRG24110120241129068
|
12/01/2024
|
Kali Bai
|
2732002WL024025
|
Kali Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300896
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007700/80
(पनवासा )
|
2732002000NRG24110120241129069
|
12/01/2024
|
Daryav Bai
|
2732002WL024025
|
Daryav Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788300798
|
|
Mrs. DARYAB BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007700/81
(पनवासा )
|
2732002000NRG24110120241129070
|
12/01/2024
|
Amar Lal
|
2732002WL024025
|
Amar Lal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300965
|
|
Mr. AMAR LAL BHEEL SEVA JI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007700/82
(पनवासा )
|
2732002000NRG24110120241129071
|
12/01/2024
|
raju bai
|
2732002WL024025
|
raju bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300801
|
|
Miss. RAJU BAI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007700/83
(पनवासा )
|
2732002000NRG24110120241129072
|
12/01/2024
|
bhuli bai
|
2732002WL024025
|
bhuli bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300899
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007700/85
(पनवासा )
|
2732002000NRG24110120241129073
|
12/01/2024
|
jadaw bai
|
2732002WL024025
|
jadaw bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788301034
|
|
JADAV BAI
|
BANK OF INDIA(508505)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007700/85
(पनवासा )
|
2732002000NRG24110120241129074
|
12/01/2024
|
Radha kishan
|
2732002WL024025
|
Radha kishan
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300712
|
|
Mr. RADHA KISHAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007700/87
(पनवासा )
|
2732002000NRG24110120241129075
|
12/01/2024
|
prem bai
|
2732002WL024025
|
prem bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300794
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007700/88
(पनवासा )
|
2732002000NRG24110120241129076
|
12/01/2024
|
Sohan Bai
|
2732002WL024025
|
Sohan Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300792
|
|
SOHAN BAI W/O SARDAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007700/92
(पनवासा )
|
2732002000NRG24110120241129078
|
12/01/2024
|
Andar Singh
|
2732002WL024025
|
Andar Singh
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788301081
|
|
Mr. INDER SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007700/92
(पनवासा )
|
2732002000NRG24110120241129077
|
12/01/2024
|
Ghisi Bai
|
2732002WL024025
|
Ghisi Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300800
|
|
GHISI BAI
|
BANK OF INDIA(508505)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007700/97
(पनवासा )
|
2732002000NRG24110120241129079
|
12/01/2024
|
bhuli bai
|
2732002WL024025
|
bhuli bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300809
|
|
Mrs. BHULI BAI W/O OM PRAKASH LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007700/99
(पनवासा )
|
2732002000NRG24110120241129080
|
12/01/2024
|
rambharosh bai
|
2732002WL024025
|
rambharosh bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788300895
|
|
Mrs. BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007800/103
(पनवासा )
|
2732002000NRG24110120241129081
|
12/01/2024
|
ramprakash
|
2732002WL024025
|
ramprakash
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788300907
|
|
Mr. RAM PRAKASH AND MATHARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007800/104
(पनवासा )
|
2732002000NRG24110120241129082
|
12/01/2024
|
bhimraj
|
2732002WL024025
|
bhimraj
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788300881
|
|
Mr. BHIM SINGH SO HEERA LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007800/115
(पनवासा )
|
2732002000NRG24110120241129083
|
12/01/2024
|
kanti bai
|
2732002WL024025
|
kanti bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300957
|
|
Mrs. KANTI BAI W/O GOPAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007800/128
(पनवासा )
|
2732002000NRG24110120241129084
|
12/01/2024
|
Sushila Bai
|
2732002WL024025
|
Sushila Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300887
|
|
Mrs. SUSHILA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007800/301
(पनवासा )
|
2732002000NRG24110120241129086
|
12/01/2024
|
magla suman
|
2732002WL024025
|
magla suman
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788300955
|
|
Mrs. MAGLA BAI SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204804007800/86
(पनवासा )
|
2732002000NRG24110120241129087
|
12/01/2024
|
Khushi Bai
|
2732002WL024025
|
Khushi Bai
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788301030
|
|
Mrs. KHUSHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007800/91
(पनवासा )
|
2732002000NRG24110120241129088
|
12/01/2024
|
Hemraj
|
2732002WL024025
|
Hemraj
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788301050
|
|
Mr. HEM RAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177100
|
177100
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007700/240
(पनवासा )
|
2732002000NRG24110120241129043
|
12/01/2024
|
RAKESH KUMAR
|
2732002WL024025
|
RAKESH KUMAR
|
00089
|
CBIN0280985
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788301048
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002000NRG24100120241124599
|
12/01/2024
|
Amar Lal
|
2732002WL023969
|
Amar Lal
|
00089
|
CBIN0280985
|
639
|
639
|
Processed
|
14/03/2024
|
|
1788300893
|
|
Mr. AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304010300/87
(कनवाडा )
|
2732002000NRG24100120241124612
|
12/01/2024
|
Ram Singh
|
2732002WL023969
|
Ram Singh
|
00089
|
CBIN0280985
|
2130
|
2130
|
Processed
|
14/03/2024
|
|
1788301053
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304010500/113
(कनवाडा )
|
2732002000NRG24100120241124615
|
12/01/2024
|
Sohan Bai
|
2732002WL023969
|
Sohan Bai
|
00089
|
CBIN0280985
|
2130
|
2130
|
Processed
|
14/03/2024
|
|
1788301036
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206504010000/333
(रुण्डलाव )
|
2732002000NRG24100120241124624
|
12/01/2024
|
Tufan singh nagar
|
2732002WL023969
|
Tufan singh nagar
|
00089
|
CBIN0280985
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300977
|
|
Mr. TUFAN SINGH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200203904017300/1101
(डूंगरगांव )
|
2732002000NRG24110120241128573
|
12/01/2024
|
CHAMPA BAI
|
2732002WL024020
|
CHAMPA BAI
|
00152
|
HDFC0002001
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300717
|
|
CHAMPA BAI
|
HDFC BANK LTD(607152)
|
|
136
|
JHALRAPATAN
|
RJ-273200203904017300/365
(डूंगरगांव )
|
2732002000NRG24110120241128402
|
12/01/2024
|
bhilu bai
|
2732002WL024017
|
bhilu bai
|
00152
|
HDFC0002001
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1788300997
|
|
BILLUBAI KALULAL
|
HDFC BANK LTD(607152)
|
|
137
|
JHALRAPATAN
|
RJ-273200203904017600/73
(डूंगरगांव )
|
2732002000NRG24110120241129692
|
12/01/2024
|
Mamta bai
|
2732002WL024037
|
Mamta bai
|
00152
|
HDFC0002001
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788301032
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200205304010300/105
(कनवाडा )
|
2732002000NRG24100120241124591
|
12/01/2024
|
Geeta Bai
|
2732002WL023969
|
Geeta Bai
|
00168
|
ICIC0000538
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788301052
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200205304010300/17
(कनवाडा )
|
2732002000NRG24100120241124597
|
12/01/2024
|
Gita Bai
|
2732002WL023969
|
Gita Bai
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
14/03/2024
|
|
1788300880
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
140
|
JHALRAPATAN
|
RJ-273200205304010300/23
(कनवाडा )
|
2732002000NRG24100120241124600
|
12/01/2024
|
Anokh Bai
|
2732002WL023969
|
Anokh Bai
|
00168
|
ICIC0000538
|
213
|
213
|
Processed
|
14/03/2024
|
|
1788300882
|
|
ANOKH BAI MEGHAWAL
|
ICICI BANK LTD(508534)
|
|
141
|
JHALRAPATAN
|
RJ-273200205304010300/26
(कनवाडा )
|
2732002000NRG24100120241124602
|
12/01/2024
|
Santosh Bai
|
2732002WL023969
|
Santosh Bai
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
14/03/2024
|
|
1788300802
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002000NRG24100120241124611
|
12/01/2024
|
Madraj Bai
|
2732002WL023969
|
Madraj Bai
|
00168
|
ICIC0000538
|
639
|
639
|
Processed
|
14/03/2024
|
|
1788300871
|
|
MADRAS BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200205304010300/34
(कनवाडा )
|
2732002000NRG24100120241124604
|
12/01/2024
|
Ghanshyam
|
2732002WL023969
|
Ghanshyam
|
00168
|
ICIC0006866
|
2130
|
2130
|
Processed
|
14/03/2024
|
|
1788301073
|
|
GHANSHYAM
|
ICICI BANK LTD(508534)
|
|
144
|
JHALRAPATAN
|
RJ-273200205304010300/35
(कनवाडा )
|
2732002000NRG24100120241124605
|
12/01/2024
|
Sohan Bai
|
2732002WL023969
|
Sohan Bai
|
00168
|
ICIC0006866
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300952
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
145
|
JHALRAPATAN
|
RJ-273200205304010300/6
(कनवाडा )
|
2732002000NRG24100120241124608
|
12/01/2024
|
Hari Singh
|
2732002WL023969
|
Hari Singh
|
00168
|
ICIC0006866
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788301046
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHALRAPATAN
|
RJ-273200205304010300/66
(कनवाडा )
|
2732002000NRG24100120241124609
|
12/01/2024
|
Nirmala Bai
|
2732002WL023969
|
Nirmala Bai
|
00168
|
ICIC0006866
|
2556
|
2556
|
Processed
|
14/03/2024
|
|
1788300949
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200205304010300/99
(कनवाडा )
|
2732002000NRG24100120241124614
|
12/01/2024
|
sugna bai
|
2732002WL023969
|
sugna bai
|
00168
|
ICIC0006866
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1788300950
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200205304010300/116
(कनवाडा )
|
2732002000NRG24100120241124592
|
12/01/2024
|
Shon Bai
|
2732002WL023969
|
Shon Bai
|
00354
|
PUNB0095610
|
2130
|
2130
|
Processed
|
14/03/2024
|
|
1788301074
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
149
|
JHALRAPATAN
|
RJ-273200205304010300/8
(कनवाडा )
|
2732002000NRG24100120241124610
|
12/01/2024
|
Kalu Lal
|
2732002WL023969
|
Kalu Lal
|
00354
|
PUNB0095610
|
852
|
852
|
Processed
|
14/03/2024
|
|
1788300918
|
|
KALU LAL SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHALRAPATAN
|
RJ-273200205304010300/99
(कनवाडा )
|
2732002000NRG24100120241124613
|
12/01/2024
|
shyam lal
|
2732002WL023969
|
shyam lal
|
00354
|
PUNB0095610
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788300951
|
|
SHYAM LAL SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
151
|
JHALRAPATAN
|
RJ-273200205304010300/44
(कनवाडा )
|
2732002000NRG24100120241124606
|
12/01/2024
|
Basanti Bai
|
2732002WL023969
|
Basanti Bai
|
00354
|
PUNB0419000
|
1278
|
1278
|
Processed
|
14/03/2024
|
|
1788300838
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHALRAPATAN
|
RJ-273200205304010500/16
(कनवाडा )
|
2732002000NRG24100120241124616
|
12/01/2024
|
Lila Bai
|
2732002WL023969
|
Lila Bai
|
00354
|
PUNB0419000
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
1788300837
|
|
LEELABAI PARJAPAT KUMAR
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200206504010000/118
(रुण्डलाव )
|
2732002000NRG24100120241124618
|
12/01/2024
|
Hemlata
|
2732002WL023969
|
Hemlata
|
00354
|
PUNB0419000
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300739
|
|
HEMLATA DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JHALRAPATAN
|
RJ-273200206504010000/118
(रुण्डलाव )
|
2732002000NRG24100120241124617
|
12/01/2024
|
shiri ram
|
2732002WL023969
|
shiri ram
|
00354
|
PUNB0419000
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300657
|
|
SHRI RAM NAGAR SO BHAGWAN LAL DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHALRAPATAN
|
RJ-273200206504010000/150
(रुण्डलाव )
|
2732002000NRG24100120241124619
|
12/01/2024
|
gisi bai
|
2732002WL023969
|
gisi bai
|
00354
|
PUNB0419000
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788300836
|
|
GHISI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
156
|
JHALRAPATAN
|
RJ-273200206504010000/160
(रुण्डलाव )
|
2732002000NRG24100120241124620
|
12/01/2024
|
man bai
|
2732002WL023969
|
man bai
|
00415
|
SBIN0031856
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300886
|
|
MANKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHALRAPATAN
|
RJ-273200206504010000/281
(रुण्डलाव )
|
2732002000NRG24100120241124621
|
12/01/2024
|
RAMESHWAR
|
2732002WL023969
|
RAMESHWAR
|
00415
|
SBIN0031856
|
2130
|
2130
|
Processed
|
14/03/2024
|
|
1788300873
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
158
|
JHALRAPATAN
|
RJ-273200206504010000/281
(रुण्डलाव )
|
2732002000NRG24100120241124622
|
12/01/2024
|
suga bai
|
2732002WL023969
|
suga bai
|
00415
|
SBIN0031856
|
1917
|
1917
|
Processed
|
14/03/2024
|
|
1788300976
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHALRAPATAN
|
RJ-273200206504010000/299
(रुण्डलाव )
|
2732002000NRG24100120241124623
|
12/01/2024
|
Rajesndra Dhakad
|
2732002WL023969
|
Rajesndra Dhakad
|
00415
|
SBIN0031856
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300980
|
|
MR RAJENDRA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHALRAPATAN
|
RJ-273200206504010000/343
(रुण्डलाव )
|
2732002000NRG24100120241124626
|
12/01/2024
|
Sachin
|
2732002WL023969
|
Sachin
|
00415
|
SBIN0031856
|
2556
|
2556
|
Processed
|
14/03/2024
|
|
1788300964
|
|
SACHIN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHALRAPATAN
|
RJ-273200206504010000/349
(रुण्डलाव )
|
2732002000NRG24100120241124627
|
12/01/2024
|
Trilok Nagar
|
2732002WL023969
|
Trilok Nagar
|
00415
|
SBIN0031856
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300978
|
|
TIRLOK NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200203904017300/1000
(डूंगरगांव )
|
2732002000NRG24110120241128355
|
12/01/2024
|
Ravi kumar
|
2732002WL024017
|
Ravi kumar
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301064
|
|
MR RAVI KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904017300/1000
(डूंगरगांव )
|
2732002000NRG24110120241128356
|
12/01/2024
|
salochna bai
|
2732002WL024017
|
salochna bai
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301063
|
|
SULOCHANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904017300/1055
(डूंगरगांव )
|
2732002000NRG24110120241128364
|
12/01/2024
|
LALIT KUMHAR
|
2732002WL024017
|
LALIT KUMHAR
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300652
|
|
Mr. LALIT KUMAR KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904017300/1085
(डूंगरगांव )
|
2732002000NRG24110120241128570
|
12/01/2024
|
rakesh
|
2732002WL024020
|
rakesh
|
00415
|
SBIN0032388
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300655
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904017300/1101
(डूंगरगांव )
|
2732002000NRG24110120241128572
|
12/01/2024
|
GOPAL DANGI
|
2732002WL024020
|
GOPAL DANGI
|
00415
|
SBIN0032388
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300720
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904017300/1108
(डूंगरगांव )
|
2732002000NRG24110120241128374
|
12/01/2024
|
radha kumari dangi
|
2732002WL024017
|
radha kumari dangi
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300656
|
|
RADHA KUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904017300/249
(डूंगरगांव )
|
2732002000NRG24110120241129584
|
12/01/2024
|
SIYAM SUNDAR
|
2732002WL024036
|
SIYAM SUNDAR
|
00415
|
SBIN0032388
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300994
|
|
MR SHYAM SUNDAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24110120241128615
|
12/01/2024
|
balchand
|
2732002WL024020
|
balchand
|
00415
|
SBIN0032388
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300885
|
|
BALCHAND SO KESHURAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904017300/565
(डूंगरगांव )
|
2732002000NRG24110120241129587
|
12/01/2024
|
SURESH
|
2732002WL024036
|
SURESH
|
00415
|
SBIN0032388
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788301029
|
|
SURESH CHAND SO RAMPRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904017300/676
(डूंगरगांव )
|
2732002000NRG24110120241128424
|
12/01/2024
|
Durga Lal
|
2732002WL024017
|
Durga Lal
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300903
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24110120241128626
|
12/01/2024
|
Ramprasad
|
2732002WL024020
|
Ramprasad
|
00415
|
SBIN0032388
|
130
|
130
|
Processed
|
14/03/2024
|
|
1788300912
|
|
MR RAMPRASAD BHEEL
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904017300/740
(डूंगरगांव )
|
2732002000NRG24110120241128429
|
12/01/2024
|
SANJAY KUMAR
|
2732002WL024017
|
SANJAY KUMAR
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301058
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904017300/860
(डूंगरगांव )
|
2732002000NRG24110120241129603
|
12/01/2024
|
Raja Babu
|
2732002WL024037
|
Raja Babu
|
00415
|
SBIN0032388
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788300993
|
|
RAJA BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904017300/952
(डूंगरगांव )
|
2732002000NRG24110120241128446
|
12/01/2024
|
Rameshwar
|
2732002WL024017
|
Rameshwar
|
00415
|
SBIN0032388
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300988
|
|
MR RAMESHWAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904017300/969
(डूंगरगांव )
|
2732002000NRG24110120241128637
|
12/01/2024
|
Bajarang lal
|
2732002WL024020
|
Bajarang lal
|
00415
|
SBIN0032388
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788300718
|
|
BAJRAANG LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904017600/31
(डूंगरगांव )
|
2732002000NRG24110120241129643
|
12/01/2024
|
Dwarki lal
|
2732002WL024037
|
Dwarki lal
|
00415
|
SBIN0032388
|
1260
|
1260
|
Rejected
|
14/03/2024
|
|
1788300719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200204804007800/171
(पनवासा )
|
2732002000NRG24110120241129085
|
12/01/2024
|
Bhuli Bai
|
2732002WL024025
|
Bhuli Bai
|
00415
|
SBIN0032388
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788300991
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26774
|
26774
|
|
|
|
|
|
|
|
|
179
|
JHALRAPATAN
|
RJ-273200203904017300/1010
(डूंगरगांव )
|
2732002000NRG24110120241128357
|
12/01/2024
|
Rajaram
|
2732002WL024017
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300970
|
|
RAJARAMBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904017300/1014
(डूंगरगांव )
|
2732002000NRG24110120241128358
|
12/01/2024
|
shiv shankar
|
2732002WL024017
|
shiv shankar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300793
|
|
SHIV PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904017300/1029
(डूंगरगांव )
|
2732002000NRG24110120241128360
|
12/01/2024
|
BALI BAI
|
2732002WL024017
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300785
|
|
BALIBAI WO RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904017300/1032
(डूंगरगांव )
|
2732002000NRG24110120241128362
|
12/01/2024
|
LALITA BAI DANGI
|
2732002WL024017
|
LALITA BAI DANGI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301020
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904017300/1032
(डूंगरगांव )
|
2732002000NRG24110120241128361
|
12/01/2024
|
VISHNU PRASAD DANGI
|
2732002WL024017
|
VISHNU PRASAD DANGI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300762
|
|
Mr. VISHNU PRASAD DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904017300/1046
(डूंगरगांव )
|
2732002000NRG24110120241129583
|
12/01/2024
|
PAWAN PATIDAR
|
2732002WL024036
|
PAWAN PATIDAR
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300660
|
|
PAWAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904017300/1055
(डूंगरगांव )
|
2732002000NRG24110120241128363
|
12/01/2024
|
RANIPRAJAPATI
|
2732002WL024017
|
RANIPRAJAPATI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300706
|
|
Ms. Rani Prajapati
|
INDIAN BANK(607105)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904017300/1056
(डूंगरगांव )
|
2732002000NRG24110120241128365
|
12/01/2024
|
HEMRAJ BHIL
|
2732002WL024017
|
HEMRAJ BHIL
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300689
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904017300/1056
(डूंगरगांव )
|
2732002000NRG24110120241128366
|
12/01/2024
|
NILESH BAI
|
2732002WL024017
|
NILESH BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300708
|
|
NILESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904017300/1061
(डूंगरगांव )
|
2732002000NRG24110120241128567
|
12/01/2024
|
SONU SHARMA
|
2732002WL024020
|
SONU SHARMA
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300703
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904017300/1061
(डूंगरगांव )
|
2732002000NRG24110120241128568
|
12/01/2024
|
TINA SHARMA
|
2732002WL024020
|
TINA SHARMA
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788301021
|
|
TINA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904017300/1069
(डूंगरगांव )
|
2732002000NRG24110120241128569
|
12/01/2024
|
DEVILAL
|
2732002WL024020
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300773
|
|
DEVI LAL MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904017300/1071
(डूंगरगांव )
|
2732002000NRG24110120241128368
|
12/01/2024
|
RAJU BAI
|
2732002WL024017
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788300943
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904017300/1071
(डूंगरगांव )
|
2732002000NRG24110120241128367
|
12/01/2024
|
SATYANARAYAN
|
2732002WL024017
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300695
|
|
MR SATYNARAYAN PRABHULAL KHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904017300/1085
(डूंगरगांव )
|
2732002000NRG24110120241128571
|
12/01/2024
|
priti
|
2732002WL024020
|
priti
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788300710
|
|
PRITI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904017300/1093
(डूंगरगांव )
|
2732002000NRG24110120241128371
|
12/01/2024
|
SEEMA KUMARI MALI
|
2732002WL024017
|
SEEMA KUMARI MALI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300995
|
|
SEEMA KUMARI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200203904017300/1093
(डूंगरगांव )
|
2732002000NRG24110120241128370
|
12/01/2024
|
VINOD KUMAR MALI
|
2732002WL024017
|
VINOD KUMAR MALI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300692
|
|
VINOD KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24110120241128575
|
12/01/2024
|
DEEPAK DANGI
|
2732002WL024020
|
DEEPAK DANGI
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301004
|
|
DEEPAK DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904017300/1102
(डूंगरगांव )
|
2732002000NRG24110120241128574
|
12/01/2024
|
PRAKASH CHAND DANGI
|
2732002WL024020
|
PRAKASH CHAND DANGI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300786
|
|
Master PRAKASH CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904017300/1103
(डूंगरगांव )
|
2732002000NRG24110120241128576
|
12/01/2024
|
SURESH CHAND DANGI
|
2732002WL024020
|
SURESH CHAND DANGI
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300711
|
|
SURESH CHAND DANGI
|
IDBI BANK(607095)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904017300/1107
(डूंगरगांव )
|
2732002000NRG24110120241128372
|
12/01/2024
|
kali bai
|
2732002WL024017
|
kali bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300697
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017300/1113
(डूंगरगांव )
|
2732002000NRG24110120241128577
|
12/01/2024
|
RAMBABU
|
2732002WL024020
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300776
|
|
RAMBABU RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017300/131
(डूंगरगांव )
|
2732002000NRG24110120241128578
|
12/01/2024
|
nanuram
|
2732002WL024020
|
nanuram
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300687
|
|
NANURAM SO NATHULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017300/133
(डूंगरगांव )
|
2732002000NRG24110120241128579
|
12/01/2024
|
Badam bai
|
2732002WL024020
|
Badam bai
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
14/03/2024
|
|
1788300831
|
|
BADAM BAI W/O MANGI LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017300/134
(डूंगरगांव )
|
2732002000NRG24110120241128375
|
12/01/2024
|
kaniya bai
|
2732002WL024017
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300849
|
|
KANYA BAI W/O BALMUKAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24110120241128376
|
12/01/2024
|
BAJARANG LAL
|
2732002WL024017
|
BAJARANG LAL
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301005
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017300/135
(डूंगरगांव )
|
2732002000NRG24110120241128377
|
12/01/2024
|
pushpa bai
|
2732002WL024017
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300822
|
|
PUSHPABAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017300/139
(डूंगरगांव )
|
2732002000NRG24110120241128378
|
12/01/2024
|
ramesh chand
|
2732002WL024017
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300834
|
|
RAMESH CHAND S/O SHIV PRASAD TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017300/139
(डूंगरगांव )
|
2732002000NRG24110120241128580
|
12/01/2024
|
sugan bai
|
2732002WL024020
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300828
|
|
SUGNA BAI W/ORAMESH CHAND TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017300/148
(डूंगरगांव )
|
2732002000NRG24110120241128379
|
12/01/2024
|
Mangi Bai
|
2732002WL024017
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788300755
|
|
MANGI BAI RATHOR
|
HDFC BANK LTD(607152)
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017300/149
(डूंगरगांव )
|
2732002000NRG24110120241128380
|
12/01/2024
|
Daryav Bai
|
2732002WL024017
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300760
|
|
DARIYAV BAI
|
HDFC BANK LTD(607152)
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017300/160
(डूंगरगांव )
|
2732002000NRG24110120241128381
|
12/01/2024
|
ramesh
|
2732002WL024017
|
ramesh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300832
|
|
RAMESH CHAND S/O DEVVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017300/166
(डूंगरगांव )
|
2732002000NRG24110120241128382
|
12/01/2024
|
kanti bai
|
2732002WL024017
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300944
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017300/175
(डूंगरगांव )
|
2732002000NRG24110120241128581
|
12/01/2024
|
chhitarlal
|
2732002WL024020
|
chhitarlal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301068
|
|
CHHITARLAL SON OF BALARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017300/175
(डूंगरगांव )
|
2732002000NRG24110120241128582
|
12/01/2024
|
kanchan bai
|
2732002WL024020
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300733
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017300/178
(डूंगरगांव )
|
2732002000NRG24110120241128383
|
12/01/2024
|
kesar bai
|
2732002WL024017
|
kesar bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300842
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24110120241128584
|
12/01/2024
|
kailash chand
|
2732002WL024020
|
kailash chand
|
00604
|
BARB0BRGBXX
|
390
|
390
|
Processed
|
14/03/2024
|
|
1788300962
|
|
KALAISH CHAND S/O LAL CHAND DANGIand LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017300/199
(डूंगरगांव )
|
2732002000NRG24110120241128585
|
12/01/2024
|
Lalta Bai
|
2732002WL024020
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300814
|
|
LALTA BAI
|
HDFC BANK LTD(607152)
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017300/201
(डूंगरगांव )
|
2732002000NRG24110120241128586
|
12/01/2024
|
kajod bai
|
2732002WL024020
|
kajod bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300835
|
|
KAJODI BAI W/O LAL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017300/206
(डूंगरगांव )
|
2732002000NRG24110120241128384
|
12/01/2024
|
Kaushalya Bai
|
2732002WL024017
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300928
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017300/212
(डूंगरगांव )
|
2732002000NRG24110120241128385
|
12/01/2024
|
gayatri bai
|
2732002WL024017
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300945
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017300/213
(डूंगरगांव )
|
2732002000NRG24110120241128386
|
12/01/2024
|
kanya bai
|
2732002WL024017
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788300929
|
|
RAMAKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017300/215
(डूंगरगांव )
|
2732002000NRG24110120241128387
|
12/01/2024
|
Sita Bai
|
2732002WL024017
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788300761
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017300/223
(डूंगरगांव )
|
2732002000NRG24110120241128388
|
12/01/2024
|
kalawati bai
|
2732002WL024017
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300844
|
|
KALAVATI BAI WO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017300/227
(डूंगरगांव )
|
2732002000NRG24110120241128587
|
12/01/2024
|
banwari
|
2732002WL024020
|
banwari
|
00604
|
BARB0BRGBXX
|
260
|
260
|
Processed
|
14/03/2024
|
|
1788300825
|
|
BANWARI LAL S/O BALMUKAND BERAGIand SARD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017300/227
(डूंगरगांव )
|
2732002000NRG24110120241128588
|
12/01/2024
|
sharda bai
|
2732002WL024020
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300690
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017300/233
(डूंगरगांव )
|
2732002000NRG24110120241128589
|
12/01/2024
|
Giriraj
|
2732002WL024020
|
Giriraj
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788300925
|
|
GIRIRAJ BAI WO MOHAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017300/235
(डूंगरगांव )
|
2732002000NRG24110120241128590
|
12/01/2024
|
manni bai
|
2732002WL024020
|
manni bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300749
|
|
MANNI BAI W/O JAI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017300/236
(डूंगरगांव )
|
2732002000NRG24110120241128591
|
12/01/2024
|
santosh bai
|
2732002WL024020
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300932
|
|
SANTOSH BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017300/247
(डूंगरगांव )
|
2732002000NRG24110120241128389
|
12/01/2024
|
Janki bai
|
2732002WL024017
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300808
|
|
JANKI BAI PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017300/247
(डूंगरगांव )
|
2732002000NRG24110120241128390
|
12/01/2024
|
kishan lal
|
2732002WL024017
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300732
|
|
KISHANLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017300/258
(डूंगरगांव )
|
2732002000NRG24110120241128391
|
12/01/2024
|
Shyam bai
|
2732002WL024017
|
Shyam bai
|
00604
|
BARB0BRGBXX
|
1215
|
1215
|
Processed
|
14/03/2024
|
|
1788300860
|
|
SHAYAM BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24110120241128393
|
12/01/2024
|
chanda bai
|
2732002WL024017
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300939
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017300/264
(डूंगरगांव )
|
2732002000NRG24110120241128392
|
12/01/2024
|
Lalchand
|
2732002WL024017
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300852
|
|
LAL CHAND S/O MOTI LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017300/272
(डूंगरगांव )
|
2732002000NRG24110120241128394
|
12/01/2024
|
Manju
|
2732002WL024017
|
Manju
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300753
|
|
MANJU BAI W/O MUKESH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017300/289
(डूंगरगांव )
|
2732002000NRG24110120241128593
|
12/01/2024
|
seema
|
2732002WL024020
|
seema
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301069
|
|
SEEMA BAI WIFE OF DINESH KUMAR KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017300/295
(डूंगरगांव )
|
2732002000NRG24110120241128395
|
12/01/2024
|
kanchan bai
|
2732002WL024017
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300771
|
|
KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017300/30
(डूंगरगांव )
|
2732002000NRG24110120241128397
|
12/01/2024
|
Badam Bai
|
2732002WL024017
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300807
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017300/30
(डूंगरगांव )
|
2732002000NRG24110120241128396
|
12/01/2024
|
nanda
|
2732002WL024017
|
nanda
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300826
|
|
NANDA S/O MEHTABH DANGIand BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017300/308
(डूंगरगांव )
|
2732002000NRG24110120241128398
|
12/01/2024
|
bapu lal
|
2732002WL024017
|
bapu lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300850
|
|
BAPU LAL S/O CHAMPA LALand KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017300/308
(डूंगरगांव )
|
2732002000NRG24110120241128399
|
12/01/2024
|
kalawati bai
|
2732002WL024017
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300931
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017300/312
(डूंगरगांव )
|
2732002000NRG24110120241128594
|
12/01/2024
|
gopi lal
|
2732002WL024020
|
gopi lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300752
|
|
GOPI LAL S/O NANDA MEHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017300/314
(डूंगरगांव )
|
2732002000NRG24110120241128596
|
12/01/2024
|
Krishana
|
2732002WL024020
|
Krishana
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788300843
|
|
KASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017300/314
(डूंगरगांव )
|
2732002000NRG24110120241128595
|
12/01/2024
|
Rampratap
|
2732002WL024020
|
Rampratap
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300857
|
|
RAMPRATAP S/O CHAMPA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200203904017300/32
(डूंगरगांव )
|
2732002000NRG24110120241128598
|
12/01/2024
|
koshya bai
|
2732002WL024020
|
koshya bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300756
|
|
KAAISHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200203904017300/32
(डूंगरगांव )
|
2732002000NRG24110120241128597
|
12/01/2024
|
Lal Chand
|
2732002WL024020
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300937
|
|
LAL CHAND S/O DEVI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200203904017300/325
(डूंगरगांव )
|
2732002000NRG24110120241128599
|
12/01/2024
|
Ashok Kumar
|
2732002WL024020
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300685
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200203904017300/349
(डूंगरगांव )
|
2732002000NRG24110120241128601
|
12/01/2024
|
mangi lal
|
2732002WL024020
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300741
|
|
MANGI LAL S/O NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200203904017300/353
(डूंगरगांव )
|
2732002000NRG24110120241128400
|
12/01/2024
|
komal
|
2732002WL024017
|
komal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788301003
|
|
KOMAL BAI MEENA WO BABULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200203904017300/354
(डूंगरगांव )
|
2732002000NRG24110120241128603
|
12/01/2024
|
chhoti bai
|
2732002WL024020
|
chhoti bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788300682
|
|
CHOTI BAI NATHBABAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200203904017300/354
(डूंगरगांव )
|
2732002000NRG24110120241128602
|
12/01/2024
|
Suresh
|
2732002WL024020
|
Suresh
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300743
|
|
SURESH KUMAR S/O GANGARAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24110120241128401
|
12/01/2024
|
pooja kumari
|
2732002WL024017
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
135
|
135
|
Processed
|
14/03/2024
|
|
1788301022
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200203904017300/375
(डूंगरगांव )
|
2732002000NRG24110120241128604
|
12/01/2024
|
kiran bai
|
2732002WL024020
|
kiran bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300750
|
|
KIRAN BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200203904017300/38
(डूंगरगांव )
|
2732002000NRG24110120241128605
|
12/01/2024
|
Jumma Bai
|
2732002WL024020
|
Jumma Bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300829
|
|
JHUMA BAI
|
HDFC BANK LTD(607152)
|
|
253
|
JHALRAPATAN
|
RJ-273200203904017300/384
(डूंगरगांव )
|
2732002000NRG24110120241128607
|
12/01/2024
|
Kaiser Bai
|
2732002WL024020
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301038
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200203904017300/384
(डूंगरगांव )
|
2732002000NRG24110120241128606
|
12/01/2024
|
Mohan Lal
|
2732002WL024020
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
14/03/2024
|
|
1788301067
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017300/396
(डूंगरगांव )
|
2732002000NRG24110120241128404
|
12/01/2024
|
Kalawati
|
2732002WL024017
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300845
|
|
KALAWATI BAI W/OROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200203904017300/41
(डूंगरगांव )
|
2732002000NRG24110120241128405
|
12/01/2024
|
ramesh chand
|
2732002WL024017
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788300833
|
|
RAMESH CHAND S/O GANGA RAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200203904017300/413
(डूंगरगांव )
|
2732002000NRG24110120241128406
|
12/01/2024
|
rambilash
|
2732002WL024017
|
rambilash
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300858
|
|
RAMVILAS SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24110120241128608
|
12/01/2024
|
hiralal
|
2732002WL024020
|
hiralal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300742
|
|
HIRA LAL S/O RAMCHAND MEENA and KALAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24110120241128609
|
12/01/2024
|
JANKI LAL
|
2732002WL024020
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301014
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200203904017300/438
(डूंगरगांव )
|
2732002000NRG24110120241128610
|
12/01/2024
|
NATHULAL
|
2732002WL024020
|
NATHULAL
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788301057
|
|
NATHU LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200203904017300/446
(डूंगरगांव )
|
2732002000NRG24110120241128407
|
12/01/2024
|
ramprasad
|
2732002WL024017
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300830
|
|
RAM PD. S/O GHEESA LAL MEENA and MALTI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200203904017300/451
(डूंगरगांव )
|
2732002000NRG24110120241128611
|
12/01/2024
|
Kailesh Chand
|
2732002WL024020
|
Kailesh Chand
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300963
|
|
KAILASH S O CHAMPA LAL DANGI &GITABAI DA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24110120241128612
|
12/01/2024
|
ganga bai
|
2732002WL024020
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300754
|
|
RAM PRASAD DANGI S/O CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017300/458
(डूंगरगांव )
|
2732002000NRG24110120241128613
|
12/01/2024
|
Rameshwar
|
2732002WL024020
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300698
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200203904017300/460
(डूंगरगांव )
|
2732002000NRG24110120241128408
|
12/01/2024
|
geeta bai
|
2732002WL024017
|
geeta bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300765
|
|
GITA BAI BHEEL WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200203904017300/469
(डूंगरगांव )
|
2732002000NRG24110120241128409
|
12/01/2024
|
banwari lal
|
2732002WL024017
|
banwari lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300702
|
|
BANWARI LAL S/O DEVILAL
|
IDBI BANK(607095)
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017300/469
(डूंगरगांव )
|
2732002000NRG24110120241128410
|
12/01/2024
|
Nirmala
|
2732002WL024017
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301001
|
|
NIRMALAKUMARI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017300/47
(डूंगरगांव )
|
2732002000NRG24110120241128411
|
12/01/2024
|
ramsuki bai
|
2732002WL024017
|
ramsuki bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300751
|
|
RAM SUKHI BAQI W/O DAYARAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017300/497
(डूंगरगांव )
|
2732002000NRG24110120241128412
|
12/01/2024
|
sampat bai
|
2732002WL024017
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300869
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017300/504
(डूंगरगांव )
|
2732002000NRG24110120241128413
|
12/01/2024
|
Ajay
|
2732002WL024017
|
Ajay
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300704
|
|
AJAY KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017300/508
(डूंगरगांव )
|
2732002000NRG24110120241128414
|
12/01/2024
|
Naval Bai
|
2732002WL024017
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300972
|
|
Mrs. NAWAL BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017300/519
(डूंगरगांव )
|
2732002000NRG24110120241129585
|
12/01/2024
|
Ram kumar
|
2732002WL024036
|
Ram kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300700
|
|
RAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017300/519
(डूंगरगांव )
|
2732002000NRG24110120241129586
|
12/01/2024
|
Reena bai
|
2732002WL024036
|
Reena bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300681
|
|
RINA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017300/527
(डूंगरगांव )
|
2732002000NRG24110120241128614
|
12/01/2024
|
CHANDA BAI
|
2732002WL024020
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
14/03/2024
|
|
1788301019
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017300/547
(डूंगरगांव )
|
2732002000NRG24110120241128415
|
12/01/2024
|
lila bai
|
2732002WL024017
|
lila bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300930
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017300/567
(डूंगरगांव )
|
2732002000NRG24110120241128416
|
12/01/2024
|
dhapu bai
|
2732002WL024017
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300748
|
|
DHAPU BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017300/573
(डूंगरगांव )
|
2732002000NRG24110120241128417
|
12/01/2024
|
Man Bai
|
2732002WL024017
|
Man Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300746
|
|
MAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG24110120241128616
|
12/01/2024
|
aanand bairagi
|
2732002WL024020
|
aanand bairagi
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788300707
|
|
ANAND BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200203904017300/582
(डूंगरगांव )
|
2732002000NRG24110120241128418
|
12/01/2024
|
ramesh chand
|
2732002WL024017
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300722
|
|
RAMESH CHAND S/O GOPILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200203904017300/582
(डूंगरगांव )
|
2732002000NRG24110120241128419
|
12/01/2024
|
ratan bai
|
2732002WL024017
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301041
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24110120241128617
|
12/01/2024
|
Mamta Bai
|
2732002WL024020
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300851
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24110120241128618
|
12/01/2024
|
Shanti bai
|
2732002WL024020
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300661
|
|
SHANATI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200203904017300/60
(डूंगरगांव )
|
2732002000NRG24110120241128420
|
12/01/2024
|
lalchand
|
2732002WL024017
|
lalchand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300942
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017300/60
(डूंगरगांव )
|
2732002000NRG24110120241128421
|
12/01/2024
|
savitri bai
|
2732002WL024017
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300747
|
|
SAVITRI BAI W/O LAL CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24110120241128620
|
12/01/2024
|
nirmala bai
|
2732002WL024020
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300827
|
|
NIRMALA BAI W/O PAPPULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017300/637
(डूंगरगांव )
|
2732002000NRG24110120241128422
|
12/01/2024
|
Ratan lal
|
2732002WL024017
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300729
|
|
RATAN SO NATHU CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24110120241128622
|
12/01/2024
|
bheru laal
|
2732002WL024020
|
bheru laal
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788300740
|
|
BHAIRU LAL S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24110120241128621
|
12/01/2024
|
ramku bai
|
2732002WL024020
|
ramku bai
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
14/03/2024
|
|
1788300941
|
|
RAMAKU BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017300/671
(डूंगरगांव )
|
2732002000NRG24110120241128423
|
12/01/2024
|
dhapu bai
|
2732002WL024017
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300936
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017300/676
(डूंगरगांव )
|
2732002000NRG24110120241128425
|
12/01/2024
|
manohar bai
|
2732002WL024017
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300933
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24110120241128624
|
12/01/2024
|
Balchand
|
2732002WL024020
|
Balchand
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300855
|
|
BAL CHAND S/O BHERU LAL TAMOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24110120241128623
|
12/01/2024
|
Kamlesh
|
2732002WL024020
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301013
|
|
KAMLESHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/703
(डूंगरगांव )
|
2732002000NRG24110120241128426
|
12/01/2024
|
Gita Bai
|
2732002WL024017
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Rejected
|
14/03/2024
|
|
1788300662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/707
(डूंगरगांव )
|
2732002000NRG24110120241128625
|
12/01/2024
|
dhapu bai
|
2732002WL024020
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300727
|
|
DHAPU BAI WO TARACHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/712
(डूंगरगांव )
|
2732002000NRG24110120241128427
|
12/01/2024
|
guddi bai
|
2732002WL024017
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300926
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/726
(डूंगरगांव )
|
2732002000NRG24110120241128428
|
12/01/2024
|
Lalta Bai
|
2732002WL024017
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300934
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/731
(डूंगरगांव )
|
2732002000NRG24110120241128627
|
12/01/2024
|
lokeshkuma
|
2732002WL024020
|
lokeshkuma
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300999
|
|
MR LOKESH KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/731
(डूंगरगांव )
|
2732002000NRG24110120241128628
|
12/01/2024
|
rani
|
2732002WL024020
|
rani
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300998
|
|
RANI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017300/737
(डूंगरगांव )
|
2732002000NRG24110120241129588
|
12/01/2024
|
SATYANARAYAN
|
2732002WL024036
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2156
|
2156
|
Processed
|
14/03/2024
|
|
1788300725
|
|
STYA NARAYAN S/O RAM PD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017300/740
(डूंगरगांव )
|
2732002000NRG24110120241128629
|
12/01/2024
|
kala bai
|
2732002WL024020
|
kala bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300678
|
|
KALA BAI NAIA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017300/742
(डूंगरगांव )
|
2732002000NRG24110120241128430
|
12/01/2024
|
Lila Bai
|
2732002WL024017
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300927
|
|
LILA BAI WOKAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200203904017300/750
(डूंगरगांव )
|
2732002000NRG24110120241129590
|
12/01/2024
|
PUJA
|
2732002WL024036
|
PUJA
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300659
|
|
PUJA GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200203904017300/750
(डूंगरगांव )
|
2732002000NRG24110120241129589
|
12/01/2024
|
RAMESWER
|
2732002WL024036
|
RAMESWER
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300768
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24110120241128630
|
12/01/2024
|
mohan lal
|
2732002WL024020
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788300745
|
|
MOHAN LAL S/O PRABHULAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200203904017300/757
(डूंगरगांव )
|
2732002000NRG24110120241129602
|
12/01/2024
|
kailash chand
|
2732002WL024037
|
kailash chand
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300759
|
|
KAILASH CHAND S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200203904017300/758
(डूंगरगांव )
|
2732002000NRG24110120241128631
|
12/01/2024
|
Seema Bai
|
2732002WL024020
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
14/03/2024
|
|
1788300780
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JHALRAPATAN
|
RJ-273200203904017300/771
(डूंगरगांव )
|
2732002000NRG24110120241129593
|
12/01/2024
|
giriraj
|
2732002WL024036
|
giriraj
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300728
|
|
Mr. GIRIRAJ PRSADA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200203904017300/777
(डूंगरगांव )
|
2732002000NRG24110120241128431
|
12/01/2024
|
dula chand
|
2732002WL024017
|
dula chand
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300935
|
|
DULI CHAND S/OMEHTAB DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200203904017300/806
(डूंगरगांव )
|
2732002000NRG24110120241128632
|
12/01/2024
|
Banwari Lal
|
2732002WL024020
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301039
|
|
BANAVARI LAL SHARMA S/O KANHAIYA LAL SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200203904017300/820
(डूंगरगांव )
|
2732002000NRG24110120241128432
|
12/01/2024
|
Raju Bai
|
2732002WL024017
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300938
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200203904017300/829
(डूंगरगांव )
|
2732002000NRG24110120241128433
|
12/01/2024
|
bhagwan singh
|
2732002WL024017
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301066
|
|
BHAGWAN SING SO POOLCHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200203904017300/829
(डूंगरगांव )
|
2732002000NRG24110120241128434
|
12/01/2024
|
gayatri bai
|
2732002WL024017
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300953
|
|
GYATRI BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200203904017300/841
(डूंगरगांव )
|
2732002000NRG24110120241128435
|
12/01/2024
|
MAMTA BAI
|
2732002WL024017
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788300781
|
|
MAMTABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200203904017300/855
(डूंगरगांव )
|
2732002000NRG24110120241128436
|
12/01/2024
|
Anita Bai
|
2732002WL024017
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1350
|
1350
|
Processed
|
14/03/2024
|
|
1788300973
|
|
ANITABAI TAMOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002000NRG24110120241129595
|
12/01/2024
|
Dinesh Kumar
|
2732002WL024036
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300658
|
|
MR DINESH KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
JHALRAPATAN
|
RJ-273200203904017300/860
(डूंगरगांव )
|
2732002000NRG24110120241129604
|
12/01/2024
|
Ritu Bai
|
2732002WL024037
|
Ritu Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300691
|
|
MRS RITU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
317
|
JHALRAPATAN
|
RJ-273200203904017300/863
(डूंगरगांव )
|
2732002000NRG24110120241128437
|
12/01/2024
|
Mamta Bai
|
2732002WL024017
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300770
|
|
MAMTA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200203904017300/864
(डूंगरगांव )
|
2732002000NRG24110120241128438
|
12/01/2024
|
BABLU
|
2732002WL024017
|
BABLU
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300969
|
|
BABLU BHEEL SO BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200203904017300/864
(डूंगरगांव )
|
2732002000NRG24110120241128439
|
12/01/2024
|
BHULI BAI
|
2732002WL024017
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300946
|
|
BHULI BAI WO BABLU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200203904017300/889
(डूंगरगांव )
|
2732002000NRG24110120241128634
|
12/01/2024
|
BABLU KUMAR
|
2732002WL024020
|
BABLU KUMAR
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301011
|
|
BABLU KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200203904017300/889
(डूंगरगांव )
|
2732002000NRG24110120241128635
|
12/01/2024
|
NIRMALA KUMARI
|
2732002WL024020
|
NIRMALA KUMARI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301010
|
|
Miss. NIRMLA KUMARI MALI D O MOHANLAL MA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200203904017300/9
(डूंगरगांव )
|
2732002000NRG24110120241128440
|
12/01/2024
|
Mohan lal
|
2732002WL024017
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788300856
|
|
MOHANLAL S/O NANGA JI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200203904017300/90
(डूंगरगांव )
|
2732002000NRG24110120241128441
|
12/01/2024
|
rodi bai
|
2732002WL024017
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300774
|
|
RODI BAI KANDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200203904017300/906
(डूंगरगांव )
|
2732002000NRG24110120241128442
|
12/01/2024
|
PAWAN KUMAR
|
2732002WL024017
|
PAWAN KUMAR
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300688
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200203904017300/906
(डूंगरगांव )
|
2732002000NRG24110120241128443
|
12/01/2024
|
SITA BAI
|
2732002WL024017
|
SITA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301026
|
|
SITA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200203904017300/920
(डूंगरगांव )
|
2732002000NRG24110120241129605
|
12/01/2024
|
Chandracalan
|
2732002WL024037
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788300672
|
|
CHANRDRAKALAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200203904017300/921
(डूंगरगांव )
|
2732002000NRG24110120241129606
|
12/01/2024
|
Nand kishor
|
2732002WL024037
|
Nand kishor
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300862
|
|
NAND KISHORE S/O DEEP CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200203904017300/922
(डूंगरगांव )
|
2732002000NRG24110120241129607
|
12/01/2024
|
Bhagwati Bai
|
2732002WL024037
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788300671
|
|
BHAGAVATI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200203904017300/930
(डूंगरगांव )
|
2732002000NRG24110120241128445
|
12/01/2024
|
Pradeep
|
2732002WL024017
|
Pradeep
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300699
|
|
PRADEEP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200203904017300/941
(डूंगरगांव )
|
2732002000NRG24110120241128636
|
12/01/2024
|
Manju Bai
|
2732002WL024020
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300767
|
|
MANJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200203904017300/961
(डूंगरगांव )
|
2732002000NRG24110120241128449
|
12/01/2024
|
Lokesh dangi
|
2732002WL024017
|
Lokesh dangi
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301023
|
|
MR LOKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
332
|
JHALRAPATAN
|
RJ-273200203904017300/962
(डूंगरगांव )
|
2732002000NRG24110120241128450
|
12/01/2024
|
raju bai
|
2732002WL024017
|
raju bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
14/03/2024
|
|
1788301012
|
|
RAJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200203904017300/97
(डूंगरगांव )
|
2732002000NRG24110120241128639
|
12/01/2024
|
devi lal
|
2732002WL024020
|
devi lal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788300757
|
|
DEVI LAL S/O KANWAR LAL DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200203904017300/970
(डूंगरगांव )
|
2732002000NRG24110120241128640
|
12/01/2024
|
mukesh kumar
|
2732002WL024020
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300669
|
|
MUKESH KUMAR SO RAM PRASAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200203904017300/970
(डूंगरगांव )
|
2732002000NRG24110120241128641
|
12/01/2024
|
sugan bai
|
2732002WL024020
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788301008
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200203904017300/971
(डूंगरगांव )
|
2732002000NRG24110120241128451
|
12/01/2024
|
RADHA KUMARI
|
2732002WL024017
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788301043
|
|
RADHA KUMARI DANGI DO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200203904017300/973
(डूंगरगांव )
|
2732002000NRG24110120241129597
|
12/01/2024
|
BHUPENDRE
|
2732002WL024036
|
BHUPENDRE
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788301015
|
|
BHUPENDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200203904017300/973
(डूंगरगांव )
|
2732002000NRG24110120241129598
|
12/01/2024
|
VARSHA
|
2732002WL024036
|
VARSHA
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788301016
|
|
VARSHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200203904017300/978
(डूंगरगांव )
|
2732002000NRG24110120241128643
|
12/01/2024
|
ANITA
|
2732002WL024020
|
ANITA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788301024
|
|
ANITA PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200203904017300/98
(डूंगरगांव )
|
2732002000NRG24110120241128644
|
12/01/2024
|
Sicon
|
2732002WL024020
|
Sicon
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788300758
|
|
SICON BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200203904017300/982
(डूंगरगांव )
|
2732002000NRG24110120241128452
|
12/01/2024
|
LALITA BAI
|
2732002WL024017
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788300680
|
|
LALTA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200203904017300/994
(डूंगरगांव )
|
2732002000NRG24110120241129599
|
12/01/2024
|
MUKESH KUMAR
|
2732002WL024036
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300922
|
|
MUKESH KUMAR S\O HARI VALLAB PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200203904017300/997
(डूंगरगांव )
|
2732002000NRG24110120241129600
|
12/01/2024
|
DHURGI BAI
|
2732002WL024036
|
DHURGI BAI
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
14/03/2024
|
|
1788300679
|
|
DURGA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200203904017600/1
(डूंगरगांव )
|
2732002000NRG24110120241129608
|
12/01/2024
|
doli bai
|
2732002WL024037
|
doli bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300864
|
|
DOLI BAI WO NANDA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200203904017600/10
(डूंगरगांव )
|
2732002000NRG24110120241129610
|
12/01/2024
|
KALI BAI
|
2732002WL024037
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788300920
|
|
KALI BAI W/O MANGILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200203904017600/10
(डूंगरगांव )
|
2732002000NRG24110120241129609
|
12/01/2024
|
mangi lal
|
2732002WL024037
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300841
|
|
MANGI LAL S/O RAMA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200203904017600/11
(डूंगरगांव )
|
2732002000NRG24110120241129613
|
12/01/2024
|
Bali bai
|
2732002WL024037
|
Bali bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300709
|
|
BALI BAI W/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200203904017600/11
(डूंगरगांव )
|
2732002000NRG24110120241129612
|
12/01/2024
|
Dalu Bai
|
2732002WL024037
|
Dalu Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788301059
|
|
DALLU BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200203904017600/11
(डूंगरगांव )
|
2732002000NRG24110120241129611
|
12/01/2024
|
Nanuram
|
2732002WL024037
|
Nanuram
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300779
|
|
NANURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
JHALRAPATAN
|
RJ-273200203904017600/12
(डूंगरगांव )
|
2732002000NRG24110120241129614
|
12/01/2024
|
jani bai
|
2732002WL024037
|
jani bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300735
|
|
JANI BAI BARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200203904017600/13
(डूंगरगांव )
|
2732002000NRG24110120241129615
|
12/01/2024
|
PINKI BAI
|
2732002WL024037
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300775
|
|
PINKI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200203904017600/15
(डूंगरगांव )
|
2732002000NRG24110120241129616
|
12/01/2024
|
rajesh bai
|
2732002WL024037
|
rajesh bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300723
|
|
RAJESH BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200203904017600/16
(डूंगरगांव )
|
2732002000NRG24110120241129618
|
12/01/2024
|
Gita bai
|
2732002WL024037
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300859
|
|
GITA BAI BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200203904017600/17
(डूंगरगांव )
|
2732002000NRG24110120241129620
|
12/01/2024
|
gita bai
|
2732002WL024037
|
gita bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788300763
|
|
GITA BAI W/O SHIV LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200203904017600/17
(डूंगरगांव )
|
2732002000NRG24110120241129619
|
12/01/2024
|
shiv lal
|
2732002WL024037
|
shiv lal
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300861
|
|
SHIV LAL S/O BHONA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200203904017600/18
(डूंगरगांव )
|
2732002000NRG24110120241129621
|
12/01/2024
|
Puri Bai
|
2732002WL024037
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300683
|
|
PURI BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200203904017600/19
(डूंगरगांव )
|
2732002000NRG24110120241129623
|
12/01/2024
|
bal bai
|
2732002WL024037
|
bal bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300676
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200203904017600/19
(डूंगरगांव )
|
2732002000NRG24110120241129622
|
12/01/2024
|
pratap
|
2732002WL024037
|
pratap
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300731
|
|
PRATAP S/O KHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200203904017600/2
(डूंगरगांव )
|
2732002000NRG24110120241129625
|
12/01/2024
|
Kanya
|
2732002WL024037
|
Kanya
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300663
|
|
KANYA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200203904017600/2
(डूंगरगांव )
|
2732002000NRG24110120241129624
|
12/01/2024
|
shanker lal
|
2732002WL024037
|
shanker lal
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788300821
|
|
SHANKAR LAL S/O KANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200203904017600/21
(डूंगरगांव )
|
2732002000NRG24110120241129626
|
12/01/2024
|
puri bai
|
2732002WL024037
|
puri bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300940
|
|
PURI BAI BERAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200203904017600/22
(डूंगरगांव )
|
2732002000NRG24110120241129627
|
12/01/2024
|
Prabhu Lal
|
2732002WL024037
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788300839
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200203904017600/22
(डूंगरगांव )
|
2732002000NRG24110120241129628
|
12/01/2024
|
shanti bai
|
2732002WL024037
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300665
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
364
|
JHALRAPATAN
|
RJ-273200203904017600/23
(डूंगरगांव )
|
2732002000NRG24110120241129629
|
12/01/2024
|
Ratan Lal
|
2732002WL024037
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300777
|
|
RATANLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200203904017600/23
(डूंगरगांव )
|
2732002000NRG24110120241129630
|
12/01/2024
|
santosh bai
|
2732002WL024037
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300863
|
|
SANTOSH BAI W/O RATAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200203904017600/24
(डूंगरगांव )
|
2732002000NRG24110120241129631
|
12/01/2024
|
Moti Lal
|
2732002WL024037
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788300667
|
|
MR MOTILAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
367
|
JHALRAPATAN
|
RJ-273200203904017600/24
(डूंगरगांव )
|
2732002000NRG24110120241129632
|
12/01/2024
|
sampat bai
|
2732002WL024037
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300736
|
|
SAMPAT BAI W/O MOTI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200203904017600/25
(डूंगरगांव )
|
2732002000NRG24110120241129633
|
12/01/2024
|
FULA BAI
|
2732002WL024037
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300846
|
|
PHULA BAI BERAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200203904017600/26
(डूंगरगांव )
|
2732002000NRG24110120241129634
|
12/01/2024
|
Santra Bai
|
2732002WL024037
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300848
|
|
SANTRA BAI W/O MOHAN LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200203904017600/27
(डूंगरगांव )
|
2732002000NRG24110120241129636
|
12/01/2024
|
Nand Lal
|
2732002WL024037
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788301018
|
|
NANDA BERAVA SO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200203904017600/27
(डूंगरगांव )
|
2732002000NRG24110120241129637
|
12/01/2024
|
sohan bai
|
2732002WL024037
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300684
|
|
SOHAN BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200203904017600/29
(डूंगरगांव )
|
2732002000NRG24110120241129638
|
12/01/2024
|
kamla bai
|
2732002WL024037
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300737
|
|
KAMLA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200203904017600/3
(डूंगरगांव )
|
2732002000NRG24110120241129639
|
12/01/2024
|
Sudi Bai
|
2732002WL024037
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300865
|
|
SUDI BAI W/O PHOOLCHAND BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200203904017600/30
(डूंगरगांव )
|
2732002000NRG24110120241129641
|
12/01/2024
|
Ganga Bai
|
2732002WL024037
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788301060
|
|
GANGA BAI BEAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200203904017600/30
(डूंगरगांव )
|
2732002000NRG24110120241129640
|
12/01/2024
|
Prabhu Lal
|
2732002WL024037
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300921
|
|
PRABHU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200203904017600/31
(डूंगरगांव )
|
2732002000NRG24110120241129642
|
12/01/2024
|
mangi bai
|
2732002WL024037
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300734
|
|
MANGI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200203904017600/32
(डूंगरगांव )
|
2732002000NRG24110120241129645
|
12/01/2024
|
durgi bai
|
2732002WL024037
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300820
|
|
DURGA BAI W/O RADHEYSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200203904017600/32
(डूंगरगांव )
|
2732002000NRG24110120241129644
|
12/01/2024
|
radheshyam
|
2732002WL024037
|
radheshyam
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788300853
|
|
RADESHAYAM S/O NANDA JI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200203904017600/34
(डूंगरगांव )
|
2732002000NRG24110120241129646
|
12/01/2024
|
Balchand
|
2732002WL024037
|
Balchand
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788301006
|
|
Mr. BALCHAND
|
INDIAN BANK(607105)
|
|
380
|
JHALRAPATAN
|
RJ-273200203904017600/35
(डूंगरगांव )
|
2732002000NRG24110120241129647
|
12/01/2024
|
gayatri bai
|
2732002WL024037
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300738
|
|
GAYATRI BAI WO KANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200203904017600/37
(डूंगरगांव )
|
2732002000NRG24110120241129649
|
12/01/2024
|
Bhuli Bai
|
2732002WL024037
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788300675
|
|
BHULI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200203904017600/37
(डूंगरगांव )
|
2732002000NRG24110120241129650
|
12/01/2024
|
Ghanshyam
|
2732002WL024037
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788300694
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200203904017600/38
(डूंगरगांव )
|
2732002000NRG24110120241129651
|
12/01/2024
|
fula bai
|
2732002WL024037
|
fula bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300730
|
|
PHOOLA BAI W/O NAND LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200203904017600/39
(डूंगरगांव )
|
2732002000NRG24110120241129652
|
12/01/2024
|
Bapu Lal
|
2732002WL024037
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300782
|
|
BAPULAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200203904017600/40
(डूंगरगांव )
|
2732002000NRG24110120241129655
|
12/01/2024
|
sampat bai
|
2732002WL024037
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300854
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
386
|
JHALRAPATAN
|
RJ-273200203904017600/41
(डूंगरगांव )
|
2732002000NRG24110120241129656
|
12/01/2024
|
bapulal
|
2732002WL024037
|
bapulal
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788300961
|
|
BAPU LAL S/O UDAJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200203904017600/42
(डूंगरगांव )
|
2732002000NRG24110120241129658
|
12/01/2024
|
balchand
|
2732002WL024037
|
balchand
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788300847
|
|
VBAL CHAND S/O NARAYANand SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200203904017600/42
(डूंगरगांव )
|
2732002000NRG24110120241129659
|
12/01/2024
|
sharda bai
|
2732002WL024037
|
sharda bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300668
|
|
SHARDA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200203904017600/44
(डूंगरगांव )
|
2732002000NRG24110120241129661
|
12/01/2024
|
Prem Bai
|
2732002WL024037
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788301002
|
|
PREMBAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200203904017600/44
(डूंगरगांव )
|
2732002000NRG24110120241129660
|
12/01/2024
|
Ram Lal
|
2732002WL024037
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300724
|
|
RAM LAL S/O BHONAJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200203904017600/45
(डूंगरगांव )
|
2732002000NRG24110120241129663
|
12/01/2024
|
Kamlesh
|
2732002WL024037
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788301025
|
|
KAMLESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JHALRAPATAN
|
RJ-273200203904017600/45
(डूंगरगांव )
|
2732002000NRG24110120241129662
|
12/01/2024
|
Ratti Bai
|
2732002WL024037
|
Ratti Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300744
|
|
RATTIBAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200203904017600/46
(डूंगरगांव )
|
2732002000NRG24110120241129664
|
12/01/2024
|
dapu bai
|
2732002WL024037
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300916
|
|
DHAPU BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200203904017600/46
(डूंगरगांव )
|
2732002000NRG24110120241129665
|
12/01/2024
|
jagdish chand
|
2732002WL024037
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788300705
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200203904017600/47
(डूंगरगांव )
|
2732002000NRG24110120241129666
|
12/01/2024
|
Kanchan Bai
|
2732002WL024037
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300677
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017600/48
(डूंगरगांव )
|
2732002000NRG24110120241129667
|
12/01/2024
|
Kailash Chand
|
2732002WL024037
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788300686
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JHALRAPATAN
|
RJ-273200203904017600/48
(डूंगरगांव )
|
2732002000NRG24110120241129668
|
12/01/2024
|
krishna
|
2732002WL024037
|
krishna
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300766
|
|
KRISHNA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200203904017600/49
(डूंगरगांव )
|
2732002000NRG24110120241129669
|
12/01/2024
|
Hansraj
|
2732002WL024037
|
Hansraj
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300778
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200203904017600/49
(डूंगरगांव )
|
2732002000NRG24110120241129670
|
12/01/2024
|
Manju Bai
|
2732002WL024037
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788301051
|
|
MANJU BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200203904017600/5
(डूंगरगांव )
|
2732002000NRG24110120241129671
|
12/01/2024
|
kaniram
|
2732002WL024037
|
kaniram
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300726
|
|
KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200203904017600/5
(डूंगरगांव )
|
2732002000NRG24110120241129672
|
12/01/2024
|
Santosh Bai
|
2732002WL024037
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300823
|
|
SANTOSH BAI W/O KANHI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200203904017600/52
(डूंगरगांव )
|
2732002000NRG24110120241129674
|
12/01/2024
|
Kalawati Bai
|
2732002WL024037
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300783
|
|
KALAVATI BAI BAIRWA WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017600/54
(डूंगरगांव )
|
2732002000NRG24110120241129675
|
12/01/2024
|
Santosh Bai
|
2732002WL024037
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300923
|
|
SANTOSH BAI W/O PARKASH CHAND BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200203904017600/55
(डूंगरगांव )
|
2732002000NRG24110120241129677
|
12/01/2024
|
Kanchan Bai
|
2732002WL024037
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300824
|
|
KANCHAN BAI W/O KANHI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017600/63
(डूंगरगांव )
|
2732002000NRG24110120241129682
|
12/01/2024
|
Badri Lal
|
2732002WL024037
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788300924
|
|
BADARI LAL SO BHONA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200203904017600/65
(डूंगरगांव )
|
2732002000NRG24110120241129684
|
12/01/2024
|
Daryav Bai
|
2732002WL024037
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300674
|
|
DARIYAVA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200203904017600/66
(डूंगरगांव )
|
2732002000NRG24110120241129686
|
12/01/2024
|
Gita Bai
|
2732002WL024037
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788301070
|
|
GEETA BAI W/O RAMPRASAD BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200203904017600/66
(डूंगरगांव )
|
2732002000NRG24110120241129685
|
12/01/2024
|
Ramprasad
|
2732002WL024037
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788300764
|
|
RAM PRASAD S/O DHULI LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200203904017600/67
(डूंगरगांव )
|
2732002000NRG24110120241129687
|
12/01/2024
|
Sitaram
|
2732002WL024037
|
Sitaram
|
00604
|
BARB0BRGBXX
|
504
|
504
|
Processed
|
14/03/2024
|
|
1788301042
|
|
SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200203904017600/69
(डूंगरगांव )
|
2732002000NRG24110120241129689
|
12/01/2024
|
Sugan Bai
|
2732002WL024037
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
378
|
378
|
Processed
|
14/03/2024
|
|
1788301007
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200203904017600/7
(डूंगरगांव )
|
2732002000NRG24110120241129690
|
12/01/2024
|
Phulan Bai
|
2732002WL024037
|
Phulan Bai
|
00604
|
BARB0BRGBXX
|
882
|
882
|
Processed
|
14/03/2024
|
|
1788300670
|
|
FULA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200203904017600/70
(डूंगरगांव )
|
2732002000NRG24110120241129691
|
12/01/2024
|
Dropati Bai
|
2732002WL024037
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788300769
|
|
DROPTI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200203904017600/77
(डूंगरगांव )
|
2732002000NRG24110120241129693
|
12/01/2024
|
Mahendra Kumar
|
2732002WL024037
|
Mahendra Kumar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300840
|
|
MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200203904017600/77
(डूंगरगांव )
|
2732002000NRG24110120241129694
|
12/01/2024
|
SANGITA
|
2732002WL024037
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300784
|
|
SANGITA BAI BAIRWA WO MAHERA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200203904017600/78
(डूंगरगांव )
|
2732002000NRG24110120241129695
|
12/01/2024
|
Ghanshyam
|
2732002WL024037
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788300971
|
|
GHANSHYAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200203904017600/78
(डूंगरगांव )
|
2732002000NRG24110120241129696
|
12/01/2024
|
Mamta Bai
|
2732002WL024037
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300664
|
|
MAMTA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200203904017600/79
(डूंगरगांव )
|
2732002000NRG24110120241129697
|
12/01/2024
|
DURGI BAI
|
2732002WL024037
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
14/03/2024
|
|
1788301027
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200203904017600/80
(डूंगरगांव )
|
2732002000NRG24110120241129699
|
12/01/2024
|
kavita bai
|
2732002WL024037
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300693
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200203904017600/81
(डूंगरगांव )
|
2732002000NRG24110120241129700
|
12/01/2024
|
Indra Bai
|
2732002WL024037
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788300696
|
|
MR INDIRA KUMARI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHALRAPATAN
|
RJ-273200203904017600/82
(डूंगरगांव )
|
2732002000NRG24110120241129702
|
12/01/2024
|
Bhuri Bai
|
2732002WL024037
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788300666
|
|
BHURI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24110120241129703
|
12/01/2024
|
Dhapu BAi
|
2732002WL024037
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300673
|
|
DHAPU BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24110120241129704
|
12/01/2024
|
KANVARLAL BAIRWA
|
2732002WL024037
|
KANVARLAL BAIRWA
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788300772
|
|
KANVAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017600/84
(डूंगरगांव )
|
2732002000NRG24110120241129705
|
12/01/2024
|
Sagita Bai
|
2732002WL024037
|
Sagita Bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
14/03/2024
|
|
1788301017
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017600/87
(डूंगरगांव )
|
2732002000NRG24110120241129709
|
12/01/2024
|
Ramshila
|
2732002WL024037
|
Ramshila
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788300701
|
|
RAM SILA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017600/91
(डूंगरगांव )
|
2732002000NRG24110120241129710
|
12/01/2024
|
Ramgopal
|
2732002WL024037
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788301009
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017600/97
(डूंगरगांव )
|
2732002000NRG24110120241129713
|
12/01/2024
|
RAM GOPAL
|
2732002WL024037
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
14/03/2024
|
|
1788301031
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205304010300/15
(कनवाडा )
|
2732002000NRG24100120241124594
|
12/01/2024
|
Kalu Lal
|
2732002WL023969
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
14/03/2024
|
|
1788301054
|
|
KARU LAL
|
ICICI BANK LTD(508534)
|
|
428
|
JHALRAPATAN
|
RJ-273200205304010300/151
(कनवाडा )
|
2732002000NRG24100120241124595
|
12/01/2024
|
Rekha Bai
|
2732002WL023969
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
213
|
213
|
Processed
|
14/03/2024
|
|
1788300716
|
|
REKHABAI RAJULAL
|
BANK OF INDIA(508505)
|
|
429
|
JHALRAPATAN
|
RJ-273200205304010300/18
(कनवाडा )
|
2732002000NRG24100120241124598
|
12/01/2024
|
Prakash
|
2732002WL023969
|
Prakash
|
00604
|
BARB0BRGBXX
|
1065
|
1065
|
Processed
|
14/03/2024
|
|
1788301045
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200206504010000/336
(रुण्डलाव )
|
2732002000NRG24100120241124625
|
12/01/2024
|
Lakhan Nagar
|
2732002WL023969
|
Lakhan Nagar
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300979
|
|
LAKHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200206504010000/349
(रुण्डलाव )
|
2732002000NRG24100120241124628
|
12/01/2024
|
Sheela Nagar
|
2732002WL023969
|
Sheela Nagar
|
00604
|
BARB0BRGBXX
|
2343
|
2343
|
Processed
|
14/03/2024
|
|
1788300715
|
|
SHEELA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351901
|
351901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659197
|
659197
|
|
|
|
|
|
|
|