|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200205204011400/552
(डोंडा )
|
2732002000NRG24261220231092765
|
28/12/2023
|
Anita Bai
|
2732002WL023041
|
Anita Bai
|
00045
|
BARB0JHALAW
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546609
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011400/330
(डोंडा )
|
2732002000NRG24261220231092344
|
28/12/2023
|
kajal
|
2732002WL023030
|
kajal
|
00045
|
BARB0JHALRA
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546565
|
|
KAJAL MEGHWAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205204011400/374
(डोंडा )
|
2732002000NRG24261220231092720
|
28/12/2023
|
Geeta Bai
|
2732002WL023041
|
Geeta Bai
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546438
|
|
GEETA BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205204011400/374
(डोंडा )
|
2732002000NRG24261220231092719
|
28/12/2023
|
jagdish
|
2732002WL023041
|
jagdish
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546461
|
|
JAGDISH PATIDAR SO N
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205204011400/459
(डोंडा )
|
2732002000NRG24261220231092380
|
28/12/2023
|
Banwari Lal
|
2732002WL023030
|
Banwari Lal
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546607
|
|
BANWARI LAL BHEEL
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205204011400/482
(डोंडा )
|
2732002000NRG24261220231092751
|
28/12/2023
|
Fuli Bai
|
2732002WL023041
|
Fuli Bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546564
|
|
PHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200205204011400/495
(डोंडा )
|
2732002000NRG24261220231092386
|
28/12/2023
|
Teena
|
2732002WL023030
|
Teena
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546602
|
|
Miss. TEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011400/537
(डोंडा )
|
2732002000NRG24261220231092397
|
28/12/2023
|
DHURGI LAL
|
2732002WL023030
|
DHURGI LAL
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546603
|
|
DURGILAL BHEEL
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011400/552
(डोंडा )
|
2732002000NRG24261220231092764
|
28/12/2023
|
Sataynarayan
|
2732002WL023041
|
Sataynarayan
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546608
|
|
SATYANARAYAN BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011400/561
(डोंडा )
|
2732002000NRG24261220231092407
|
28/12/2023
|
Mukesh Kumar
|
2732002WL023030
|
Mukesh Kumar
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546462
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011400/567
(डोंडा )
|
2732002000NRG24261220231092409
|
28/12/2023
|
amratlal
|
2732002WL023030
|
amratlal
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546459
|
|
AMRIT LAL SO AMAL KR
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200206003998401/1561
(कलमन्डी कलां )
|
2732002000NRG24281220231098768
|
28/12/2023
|
Manoj kumar bheel
|
2732002WL023173
|
Manoj kumar bheel
|
00045
|
BARB0JHALRA
|
768
|
768
|
Processed
|
13/03/2024
|
|
1735546226
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24261220231092929
|
28/12/2023
|
Mangi lal
|
2732002WL023050
|
Mangi lal
|
00045
|
BARB0JHALRA
|
1032
|
1032
|
Processed
|
13/03/2024
|
|
1735546350
|
|
MANGI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200206604001700/12
(खानपुरिया )
|
2732002000NRG24261220231092901
|
28/12/2023
|
sugna bai
|
2732002WL023049
|
sugna bai
|
00045
|
BARB0JHALRA
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
1735546445
|
|
SUGANBAI
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206604001700/145
(खानपुरिया )
|
2732002000NRG24261220231092903
|
28/12/2023
|
kali bai
|
2732002WL023049
|
kali bai
|
00045
|
BARB0JHALRA
|
852
|
852
|
Processed
|
13/03/2024
|
|
1735546454
|
|
KALI BAI WO KALULAL
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200206604001700/16
(खानपुरिया )
|
2732002000NRG24261220231092904
|
28/12/2023
|
krashna bai
|
2732002WL023049
|
krashna bai
|
00045
|
BARB0JHALRA
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
1735546393
|
|
KISHNI BAI
|
HDFC BANK LTD(607152)
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/172
(खानपुरिया )
|
2732002000NRG24261220231092905
|
28/12/2023
|
dhapu bai
|
2732002WL023049
|
dhapu bai
|
00045
|
BARB0JHALRA
|
852
|
852
|
Processed
|
13/03/2024
|
|
1735546505
|
|
DHAPU BAI WO RAM LAL
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206604001700/221
(खानपुरिया )
|
2732002000NRG24261220231092939
|
28/12/2023
|
mamta bai
|
2732002WL023050
|
mamta bai
|
00045
|
BARB0JHALRA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546492
|
|
MAMTA BAI WO DILIP
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/231
(खानपुरिया )
|
2732002000NRG24261220231092941
|
28/12/2023
|
sanvliya
|
2732002WL023050
|
sanvliya
|
00045
|
BARB0JHALRA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546374
|
|
SAVLIYA
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001700/258
(खानपुरिया )
|
2732002000NRG24261220231092907
|
28/12/2023
|
giyan bai
|
2732002WL023049
|
giyan bai
|
00045
|
BARB0JHALRA
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546446
|
|
GYAN BAI WO PAPPU LA
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604001700/261
(खानपुरिया )
|
2732002000NRG24261220231092908
|
28/12/2023
|
kasar bai
|
2732002WL023049
|
kasar bai
|
00045
|
BARB0JHALRA
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546437
|
|
KESHAR BAI WO JITMAL
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001700/264
(खानपुरिया )
|
2732002000NRG24261220231092910
|
28/12/2023
|
shima bai
|
2732002WL023049
|
shima bai
|
00045
|
BARB0JHALRA
|
852
|
852
|
Processed
|
13/03/2024
|
|
1735546506
|
|
SEEMA BAI WO SHYAM L
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/264
(खानपुरिया )
|
2732002000NRG24261220231092909
|
28/12/2023
|
SIYAM LAL
|
2732002WL023049
|
SIYAM LAL
|
00045
|
BARB0JHALRA
|
852
|
852
|
Processed
|
13/03/2024
|
|
1735546471
|
|
SHYAM LAL
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604001700/265
(खानपुरिया )
|
2732002000NRG24261220231092911
|
28/12/2023
|
uma bai
|
2732002WL023049
|
uma bai
|
00045
|
BARB0JHALRA
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
1735546411
|
|
UMA JI
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604001700/266
(खानपुरिया )
|
2732002000NRG24261220231092912
|
28/12/2023
|
rinku bai
|
2732002WL023049
|
rinku bai
|
00045
|
BARB0JHALRA
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
1735546491
|
|
RINKU BAI
|
HDFC BANK LTD(607152)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604001700/279
(खानपुरिया )
|
2732002000NRG24261220231092943
|
28/12/2023
|
pushpa bai
|
2732002WL023050
|
pushpa bai
|
00045
|
BARB0JHALRA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546546
|
|
PUSHPA BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604001700/284
(खानपुरिया )
|
2732002000NRG24261220231092914
|
28/12/2023
|
puri bai
|
2732002WL023049
|
puri bai
|
00045
|
BARB0JHALRA
|
142
|
142
|
Processed
|
13/03/2024
|
|
1735546375
|
|
PURIBAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604001700/285
(खानपुरिया )
|
2732002000NRG24261220231092915
|
28/12/2023
|
BALI BAI
|
2732002WL023049
|
BALI BAI
|
00045
|
BARB0JHALRA
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
1735546460
|
|
BALI BAI BAL CHAND
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604001700/301
(खानपुरिया )
|
2732002000NRG24261220231092833
|
28/12/2023
|
Sumitra Bai
|
2732002WL023048
|
Sumitra Bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546490
|
|
SUMITRA BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604001700/345
(खानपुरिया )
|
2732002000NRG24261220231092916
|
28/12/2023
|
pinki bai
|
2732002WL023049
|
pinki bai
|
00045
|
BARB0JHALRA
|
1136
|
1136
|
Processed
|
13/03/2024
|
|
1735546444
|
|
PINKI BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604001700/346
(खानपुरिया )
|
2732002000NRG24261220231092917
|
28/12/2023
|
manju bai
|
2732002WL023049
|
manju bai
|
00045
|
BARB0JHALRA
|
142
|
142
|
Processed
|
13/03/2024
|
|
1735546410
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604001700/392
(खानपुरिया )
|
2732002000NRG24261220231092951
|
28/12/2023
|
sumitra bai
|
2732002WL023050
|
sumitra bai
|
00045
|
BARB0JHALRA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546600
|
|
SUMITRA BAI WO AMAR
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206604001700/447
(खानपुरिया )
|
2732002000NRG24261220231092957
|
28/12/2023
|
radha bai
|
2732002WL023050
|
radha bai
|
00045
|
BARB0JHALRA
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546555
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200206604001700/45
(खानपुरिया )
|
2732002000NRG24261220231092920
|
28/12/2023
|
bali bai
|
2732002WL023049
|
bali bai
|
00045
|
BARB0JHALRA
|
568
|
568
|
Processed
|
13/03/2024
|
|
1735546396
|
|
BALEE BAI WO PRABHOO
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200206604001700/45
(खानपुरिया )
|
2732002000NRG24261220231092919
|
28/12/2023
|
prabhu lal
|
2732002WL023049
|
prabhu lal
|
00045
|
BARB0JHALRA
|
852
|
852
|
Processed
|
13/03/2024
|
|
1735546398
|
|
PRABHULAL
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206604001700/47
(खानपुरिया )
|
2732002000NRG24261220231092921
|
28/12/2023
|
lalata bai
|
2732002WL023049
|
lalata bai
|
00045
|
BARB0JHALRA
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546412
|
|
LALATIBAI WO RATAN L
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604001700/5
(खानपुरिया )
|
2732002000NRG24261220231092925
|
28/12/2023
|
rukmani bai
|
2732002WL023049
|
rukmani bai
|
00045
|
BARB0JHALRA
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
1735546397
|
|
RUKMANI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604001700/531
(खानपुरिया )
|
2732002000NRG24261220231092835
|
28/12/2023
|
Iswar
|
2732002WL023048
|
Iswar
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546421
|
|
ISHWAR
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604001700/62
(खानपुरिया )
|
2732002000NRG24261220231092926
|
28/12/2023
|
chandri bai
|
2732002WL023049
|
chandri bai
|
00045
|
BARB0JHALRA
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546493
|
|
CHANDRI BAI WO PRABH
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604001700/7
(खानपुरिया )
|
2732002000NRG24261220231092927
|
28/12/2023
|
ram singh
|
2732002WL023049
|
ram singh
|
00045
|
BARB0JHALRA
|
710
|
710
|
Processed
|
13/03/2024
|
|
1735546435
|
|
RAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604001900/109
(खानपुरिया )
|
2732002000NRG24261220231092928
|
28/12/2023
|
SUGNA BAI
|
2732002WL023049
|
SUGNA BAI
|
00045
|
BARB0JHALRA
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546554
|
|
SUGNA BAI
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604001900/111
(खानपुरिया )
|
2732002000NRG24261220231092837
|
28/12/2023
|
Kamla Bai
|
2732002WL023048
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546418
|
|
KAMLI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604001900/111
(खानपुरिया )
|
2732002000NRG24261220231092836
|
28/12/2023
|
MOHANLAL
|
2732002WL023048
|
MOHANLAL
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546420
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604001900/46
(खानपुरिया )
|
2732002000NRG24261220231092839
|
28/12/2023
|
Jaswant Kanwar
|
2732002WL023048
|
Jaswant Kanwar
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546429
|
|
ASWANT KANWAR WO JU
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604001900/58
(खानपुरिया )
|
2732002000NRG24261220231092840
|
28/12/2023
|
PAPU LAL
|
2732002WL023048
|
PAPU LAL
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546419
|
|
PAPPULAL SO GAYTRI
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604002700/169
(खानपुरिया )
|
2732002000NRG24261220231092842
|
28/12/2023
|
Kanti Bai
|
2732002WL023048
|
Kanti Bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546470
|
|
KANTI DEVI WO NAREND
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604002800/108
(खानपुरिया )
|
2732002000NRG24261220231092844
|
28/12/2023
|
kalyani bai
|
2732002WL023048
|
kalyani bai
|
00045
|
BARB0JHALRA
|
133
|
133
|
Processed
|
13/03/2024
|
|
1735546337
|
|
KALYANEE BAI WO VEER
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604002800/110
(खानपुरिया )
|
2732002000NRG24261220231092845
|
28/12/2023
|
radha bai
|
2732002WL023048
|
radha bai
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546507
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604002800/113
(खानपुरिया )
|
2732002000NRG24261220231092846
|
28/12/2023
|
kamala bai
|
2732002WL023048
|
kamala bai
|
00045
|
BARB0JHALRA
|
399
|
399
|
Processed
|
13/03/2024
|
|
1735546400
|
|
KAMLA BAI WO GHISALA
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604002800/115
(खानपुरिया )
|
2732002000NRG24261220231092847
|
28/12/2023
|
Dali Bai
|
2732002WL023048
|
Dali Bai
|
00045
|
BARB0JHALRA
|
532
|
532
|
Processed
|
13/03/2024
|
|
1735546339
|
|
DALI BAI WO GANESH L
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604002800/13
(खानपुरिया )
|
2732002000NRG24261220231092848
|
28/12/2023
|
norang bai
|
2732002WL023048
|
norang bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546345
|
|
NORANGI BAI
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604002800/133
(खानपुरिया )
|
2732002000NRG24261220231092849
|
28/12/2023
|
radha bai
|
2732002WL023048
|
radha bai
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546551
|
|
RADHA BAI WO NAND KI
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604002800/136
(खानपुरिया )
|
2732002000NRG24261220231092850
|
28/12/2023
|
manbar bai
|
2732002WL023048
|
manbar bai
|
00045
|
BARB0JHALRA
|
399
|
399
|
Processed
|
13/03/2024
|
|
1735546378
|
|
MANBHAR BAI
|
RATNAKAR BANK(607393)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604002800/145
(खानपुरिया )
|
2732002000NRG24261220231092851
|
28/12/2023
|
Rambharos bai
|
2732002WL023048
|
Rambharos bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546422
|
|
RAMABHARUSH WO OMPRA
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604002800/146
(खानपुरिया )
|
2732002000NRG24261220231092852
|
28/12/2023
|
Santosh Bai
|
2732002WL023048
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546341
|
|
SANTOSH BAI WO PREM
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604002800/151
(खानपुरिया )
|
2732002000NRG24261220231092853
|
28/12/2023
|
santosh bai
|
2732002WL023048
|
santosh bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546349
|
|
SANTOSH BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604002800/154
(खानपुरिया )
|
2732002000NRG24261220231092854
|
28/12/2023
|
gita bai
|
2732002WL023048
|
gita bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546346
|
|
MOHAN LAL SO MANGILA
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604002800/162
(खानपुरिया )
|
2732002000NRG24261220231092855
|
28/12/2023
|
Anita Bai
|
2732002WL023048
|
Anita Bai
|
00045
|
BARB0JHALRA
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
1735546388
|
|
ANITA BAI WO MANOJ K
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604002800/166
(खानपुरिया )
|
2732002000NRG24261220231092856
|
28/12/2023
|
SANGHITA BAI
|
2732002WL023048
|
SANGHITA BAI
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546468
|
|
SANGITA WO TIKAM
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604002800/168
(खानपुरिया )
|
2732002000NRG24261220231092857
|
28/12/2023
|
Santosh Bai
|
2732002WL023048
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546542
|
|
SANTOSH BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604002800/169
(खानपुरिया )
|
2732002000NRG24261220231092858
|
28/12/2023
|
Lalchand
|
2732002WL023048
|
Lalchand
|
00045
|
BARB0JHALRA
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1735546469
|
|
LALCHAND SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604002800/169
(खानपुरिया )
|
2732002000NRG24261220231092859
|
28/12/2023
|
Shanti Bai
|
2732002WL023048
|
Shanti Bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546504
|
|
SHANTI BAI WO LALCHA
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604002800/17
(खानपुरिया )
|
2732002000NRG24261220231092860
|
28/12/2023
|
Kanya Bai
|
2732002WL023048
|
Kanya Bai
|
00045
|
BARB0JHALRA
|
133
|
133
|
Processed
|
13/03/2024
|
|
1735546453
|
|
RAMKANYA BAI WO RODO
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604002800/175
(खानपुरिया )
|
2732002000NRG24261220231092861
|
28/12/2023
|
Santosh Bai
|
2732002WL023048
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546417
|
|
SANTOSH BAI WO PAPPU
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604002800/180
(खानपुरिया )
|
2732002000NRG24261220231092862
|
28/12/2023
|
manbhar bai
|
2732002WL023048
|
manbhar bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546512
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604002800/183
(खानपुरिया )
|
2732002000NRG24261220231092863
|
28/12/2023
|
SANTOSH BAI
|
2732002WL023048
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546401
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604002800/184
(खानपुरिया )
|
2732002000NRG24261220231092864
|
28/12/2023
|
leela bai
|
2732002WL023048
|
leela bai
|
00045
|
BARB0JHALRA
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1735546413
|
|
LILA BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604002800/186
(खानपुरिया )
|
2732002000NRG24261220231092865
|
28/12/2023
|
Mamta Bai
|
2732002WL023048
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
931
|
931
|
Processed
|
13/03/2024
|
|
1735546503
|
|
MAMTA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604002800/187
(खानपुरिया )
|
2732002000NRG24261220231092866
|
28/12/2023
|
Kavita
|
2732002WL023048
|
Kavita
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546443
|
|
KAVITA BAIRAGI WO RA
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604002800/19
(खानपुरिया )
|
2732002000NRG24261220231092867
|
28/12/2023
|
radha bai
|
2732002WL023048
|
radha bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546402
|
|
RADHA BAI WO ISHVAR
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604002800/206
(खानपुरिया )
|
2732002000NRG24261220231092868
|
28/12/2023
|
magu bai
|
2732002WL023048
|
magu bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546389
|
|
MANGU BAI WO VISHNUP
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604002800/208
(खानपुरिया )
|
2732002000NRG24261220231092869
|
28/12/2023
|
manju bai
|
2732002WL023048
|
manju bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546498
|
|
MANJU BAI WO DURGA L
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200206604002800/222
(खानपुरिया )
|
2732002000NRG24261220231092870
|
28/12/2023
|
anita bai
|
2732002WL023048
|
anita bai
|
00045
|
BARB0JHALRA
|
532
|
532
|
Processed
|
13/03/2024
|
|
1735546497
|
|
ANITA BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604002800/225
(खानपुरिया )
|
2732002000NRG24261220231092871
|
28/12/2023
|
ranjana
|
2732002WL023048
|
ranjana
|
00045
|
BARB0JHALRA
|
665
|
665
|
Processed
|
13/03/2024
|
|
1735546451
|
|
RANJANA WO VINOD
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206604002800/234
(खानपुरिया )
|
2732002000NRG24261220231092872
|
28/12/2023
|
hemlata bai
|
2732002WL023048
|
hemlata bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546423
|
|
HEMLATA BAI WO GOVIN
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604002800/236
(खानपुरिया )
|
2732002000NRG24261220231092873
|
28/12/2023
|
dhapu bai
|
2732002WL023048
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1735546499
|
|
DHAPU BAI WO JANKI LAL BHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604002800/237
(खानपुरिया )
|
2732002000NRG24261220231092874
|
28/12/2023
|
jamku bai
|
2732002WL023048
|
jamku bai
|
00045
|
BARB0JHALRA
|
931
|
931
|
Processed
|
13/03/2024
|
|
1735546550
|
|
JHAMKU BAI WO NANDRA
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604002800/245
(खानपुरिया )
|
2732002000NRG24261220231092875
|
28/12/2023
|
Krishna Bai
|
2732002WL023048
|
Krishna Bai
|
00045
|
BARB0JHALRA
|
532
|
532
|
Processed
|
13/03/2024
|
|
1735546502
|
|
KRISHNA BAI WO TEJ S
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200206604002800/251
(खानपुरिया )
|
2732002000NRG24261220231092876
|
28/12/2023
|
karma bai
|
2732002WL023048
|
karma bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546426
|
|
KARMA BAI WO RAMCHAD
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200206604002800/252
(खानपुरिया )
|
2732002000NRG24261220231092877
|
28/12/2023
|
MANJU BAI
|
2732002WL023048
|
MANJU BAI
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546414
|
|
MANJU BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200206604002800/265
(खानपुरिया )
|
2732002000NRG24261220231092878
|
28/12/2023
|
BABLI BAI
|
2732002WL023048
|
BABLI BAI
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546553
|
|
BABALIBAI
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604002800/272
(खानपुरिया )
|
2732002000NRG24261220231092879
|
28/12/2023
|
REKA BAI
|
2732002WL023048
|
REKA BAI
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546552
|
|
REKHA W O MUKESH
|
CANARA BANK(508532)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604002800/273
(खानपुरिया )
|
2732002000NRG24261220231092880
|
28/12/2023
|
Tara bai
|
2732002WL023048
|
Tara bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546556
|
|
TARA BAI
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604002800/278
(खानपुरिया )
|
2732002000NRG24261220231092881
|
28/12/2023
|
Rekha Kumari
|
2732002WL023048
|
Rekha Kumari
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546472
|
|
Mrs. REKHA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604002800/303
(खानपुरिया )
|
2732002000NRG24261220231092882
|
28/12/2023
|
Radha Bai
|
2732002WL023048
|
Radha Bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546605
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604002800/304
(खानपुरिया )
|
2732002000NRG24261220231092883
|
28/12/2023
|
Manju Bai
|
2732002WL023048
|
Manju Bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546464
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604002800/31
(खानपुरिया )
|
2732002000NRG24261220231092884
|
28/12/2023
|
gudadi bai
|
2732002WL023048
|
gudadi bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546452
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604002800/311
(खानपुरिया )
|
2732002000NRG24261220231092885
|
28/12/2023
|
Laxmi Bai
|
2732002WL023048
|
Laxmi Bai
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546424
|
|
LAXMI BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206604002800/322
(खानपुरिया )
|
2732002000NRG24261220231092886
|
28/12/2023
|
Rodi Bai
|
2732002WL023048
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546463
|
|
RODI BAI WO RODU LAL
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206604002800/37
(खानपुरिया )
|
2732002000NRG24261220231092888
|
28/12/2023
|
ful bai
|
2732002WL023048
|
ful bai
|
00045
|
BARB0JHALRA
|
665
|
665
|
Processed
|
13/03/2024
|
|
1735546415
|
|
PHOOLIBAI WO BADRILA
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206604002800/4
(खानपुरिया )
|
2732002000NRG24261220231092889
|
28/12/2023
|
manju bai
|
2732002WL023048
|
manju bai
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546549
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHALRAPATAN
|
RJ-273200206604002800/46
(खानपुरिया )
|
2732002000NRG24261220231092890
|
28/12/2023
|
Sugan Bai
|
2732002WL023048
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
931
|
931
|
Processed
|
13/03/2024
|
|
1735546336
|
|
SUGANEE BAI WO BIRAD
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200206604002800/48
(खानपुरिया )
|
2732002000NRG24261220231092891
|
28/12/2023
|
rampiyari bai
|
2732002WL023048
|
rampiyari bai
|
00045
|
BARB0JHALRA
|
665
|
665
|
Processed
|
13/03/2024
|
|
1735546416
|
|
RAMPYARI BAI WO RANG
|
BANK OF BARODA(606985)
|
|
94
|
JHALRAPATAN
|
RJ-273200206604002800/49
(खानपुरिया )
|
2732002000NRG24261220231092892
|
28/12/2023
|
Dhaka Bai
|
2732002WL023048
|
Dhaka Bai
|
00045
|
BARB0JHALRA
|
1064
|
1064
|
Processed
|
13/03/2024
|
|
1735546494
|
|
DAKHA BAI
|
BANK OF BARODA(606985)
|
|
95
|
JHALRAPATAN
|
RJ-273200206604002800/5
(खानपुरिया )
|
2732002000NRG24261220231092893
|
28/12/2023
|
santosh bai
|
2732002WL023048
|
santosh bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546334
|
|
SANTOSH BAI WO KAILA
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200206604002800/51
(खानपुरिया )
|
2732002000NRG24261220231092894
|
28/12/2023
|
pram bai
|
2732002WL023048
|
pram bai
|
00045
|
BARB0JHALRA
|
399
|
399
|
Processed
|
13/03/2024
|
|
1735546340
|
|
PREM BAI WO AMERLAL
|
BANK OF BARODA(606985)
|
|
97
|
JHALRAPATAN
|
RJ-273200206604002800/55
(खानपुरिया )
|
2732002000NRG24261220231092895
|
28/12/2023
|
SANTOSH BAI
|
2732002WL023048
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
266
|
266
|
Processed
|
13/03/2024
|
|
1735546548
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
98
|
JHALRAPATAN
|
RJ-273200206604002800/6
(खानपुरिया )
|
2732002000NRG24261220231092896
|
28/12/2023
|
pram bai
|
2732002WL023048
|
pram bai
|
00045
|
BARB0JHALRA
|
399
|
399
|
Processed
|
13/03/2024
|
|
1735546434
|
|
PREM BAI WO DHANNA L
|
BANK OF BARODA(606985)
|
|
99
|
JHALRAPATAN
|
RJ-273200206604002800/61
(खानपुरिया )
|
2732002000NRG24261220231092897
|
28/12/2023
|
jamuna bai
|
2732002WL023048
|
jamuna bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546343
|
|
RAMESH CHAND SO RODU
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200206604002800/7
(खानपुरिया )
|
2732002000NRG24261220231092898
|
28/12/2023
|
Ful Bai
|
2732002WL023048
|
Ful Bai
|
00045
|
BARB0JHALRA
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1735546333
|
|
PHOOL BAI WO BALMUKA
|
BANK OF BARODA(606985)
|
|
101
|
JHALRAPATAN
|
RJ-273200206604002800/8
(खानपुरिया )
|
2732002000NRG24261220231092899
|
28/12/2023
|
dhapu bai
|
2732002WL023048
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546335
|
|
DHAPU BAI WO BHART R
|
BANK OF BARODA(606985)
|
|
102
|
JHALRAPATAN
|
RJ-273200206604002800/9
(खानपुरिया )
|
2732002000NRG24261220231092900
|
28/12/2023
|
Dhapu Bai
|
2732002WL023048
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546338
|
|
DHAPU BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110171
|
110171
|
|
|
|
|
|
|
|
|
103
|
JHALRAPATAN
|
RJ-273200205504005400/58
(गिरधरपुरा )
|
2732002000NRG24271220231095626
|
28/12/2023
|
suraj bai
|
2732002WL023121
|
suraj bai
|
00048
|
BKID0006677
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546225
|
|
SURAJ BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200204904006100/227
(रूपारेल )
|
2732002000NRG24271220231093553
|
28/12/2023
|
Chandra Calan
|
2732002WL023060
|
Chandra Calan
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546427
|
|
Miss. CHANDRA KALA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205204011400/361
(डोंडा )
|
2732002000NRG24261220231092350
|
28/12/2023
|
ramniwash
|
2732002WL023030
|
ramniwash
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546433
|
|
RAM NIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200204904006100/223
(रूपारेल )
|
2732002000NRG24271220231093550
|
28/12/2023
|
Bina Bai
|
2732002WL023060
|
Bina Bai
|
00089
|
CBIN0280985
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546561
|
|
BINA BAI
|
HDFC BANK LTD(607152)
|
|
107
|
JHALRAPATAN
|
RJ-273200205204009100/101
(डोंडा )
|
2732002000NRG24261220231091199
|
28/12/2023
|
Lokesh Kumar Meghwal
|
2732002WL023001
|
Lokesh Kumar Meghwal
|
00089
|
CBIN0280985
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546594
|
|
Mr. LOKESH KUMAR S/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205204009100/276
(डोंडा )
|
2732002000NRG24261220231091343
|
28/12/2023
|
maya bai
|
2732002WL023002
|
maya bai
|
00089
|
CBIN0280985
|
804
|
804
|
Processed
|
13/03/2024
|
|
1735546541
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205204009100/356
(डोंडा )
|
2732002000NRG24261220231091362
|
28/12/2023
|
Kalawati
|
2732002WL023002
|
Kalawati
|
00089
|
CBIN0280985
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546596
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205204009100/392
(डोंडा )
|
2732002000NRG24261220231091368
|
28/12/2023
|
kavita
|
2732002WL023002
|
kavita
|
00089
|
CBIN0280985
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546597
|
|
Mrs. KAVITA WO BAHRATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205204009100/442
(डोंडा )
|
2732002000NRG24261220231091378
|
28/12/2023
|
ashok meghwal
|
2732002WL023002
|
ashok meghwal
|
00089
|
CBIN0280985
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546273
|
|
ASHOK MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHALRAPATAN
|
RJ-273200205204009100/455
(डोंडा )
|
2732002000NRG24261220231091306
|
28/12/2023
|
Balram Meghwal
|
2732002WL023001
|
Balram Meghwal
|
00089
|
CBIN0280985
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546595
|
|
Mr. BALRAM MEGHWAL S/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205204009100/459
(डोंडा )
|
2732002000NRG24261220231091308
|
28/12/2023
|
AKELESH
|
2732002WL023001
|
AKELESH
|
00089
|
CBIN0280985
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546611
|
|
AKHILESH MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205204009100/469
(डोंडा )
|
2732002000NRG24261220231091311
|
28/12/2023
|
BHOJRAJ GURJAR
|
2732002WL023001
|
BHOJRAJ GURJAR
|
00089
|
CBIN0280985
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546372
|
|
BHOJRAJ GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHALRAPATAN
|
RJ-273200205204009100/481
(डोंडा )
|
2732002000NRG24261220231091316
|
28/12/2023
|
PAVAN MEGWAL
|
2732002WL023001
|
PAVAN MEGWAL
|
00089
|
CBIN0280985
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546373
|
|
Mr. PAWAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205204011400/153
(डोंडा )
|
2732002000NRG24261220231092326
|
28/12/2023
|
Sunila Kumar
|
2732002WL023030
|
Sunila Kumar
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546371
|
|
Mr. SUNIL KUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205204011400/182
(डोंडा )
|
2732002000NRG24261220231092330
|
28/12/2023
|
Papu Lal
|
2732002WL023030
|
Papu Lal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546606
|
|
PAPPU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHALRAPATAN
|
RJ-273200205204011400/370
(डोंडा )
|
2732002000NRG24261220231092355
|
28/12/2023
|
Reena
|
2732002WL023030
|
Reena
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546456
|
|
RENA PATIDAR WO KANHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHALRAPATAN
|
RJ-273200205204011400/388
(डोंडा )
|
2732002000NRG24261220231092358
|
28/12/2023
|
Ramgopal
|
2732002WL023030
|
Ramgopal
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546436
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205204011400/446
(डोंडा )
|
2732002000NRG24261220231092742
|
28/12/2023
|
Sumitra Bai
|
2732002WL023041
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546566
|
|
Miss. SUMITRA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200205204011400/480
(डोंडा )
|
2732002000NRG24261220231092749
|
28/12/2023
|
RAJKUMAR
|
2732002WL023041
|
RAJKUMAR
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546610
|
|
Mr. RAJKUMAR MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205204011400/542
(डोंडा )
|
2732002000NRG24261220231092402
|
28/12/2023
|
SANTRA BAI
|
2732002WL023030
|
SANTRA BAI
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546604
|
|
Mrs. SANTRA BAI W/O PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200205204011400/571
(डोंडा )
|
2732002000NRG24261220231092766
|
28/12/2023
|
BHARU LAL
|
2732002WL023041
|
BHARU LAL
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546428
|
|
Mr. BHERULAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205204011400/580
(डोंडा )
|
2732002000NRG24261220231092414
|
28/12/2023
|
Ghanshyam Bheel
|
2732002WL023030
|
Ghanshyam Bheel
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546475
|
|
GHANSHYAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHALRAPATAN
|
RJ-273200205204011400/581
(डोंडा )
|
2732002000NRG24261220231092416
|
28/12/2023
|
Prahalad Singh Bheel
|
2732002WL023030
|
Prahalad Singh Bheel
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546474
|
|
PRAHALAD SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHALRAPATAN
|
RJ-273200205204011400/582
(डोंडा )
|
2732002000NRG24261220231092418
|
28/12/2023
|
Ashok Kumar Bheel
|
2732002WL023030
|
Ashok Kumar Bheel
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546473
|
|
Mr. ASHOK KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200205504005400/1
(गिरधरपुरा )
|
2732002000NRG24271220231095599
|
28/12/2023
|
dhali bai
|
2732002WL023121
|
dhali bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735546380
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205504005400/10
(गिरधरपुरा )
|
2732002000NRG24271220231095600
|
28/12/2023
|
Mamta Bai
|
2732002WL023121
|
Mamta Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546486
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205504005400/11
(गिरधरपुरा )
|
2732002000NRG24271220231095601
|
28/12/2023
|
PhooL BAI
|
2732002WL023121
|
PhooL BAI
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735546377
|
|
Ms. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205504005400/12
(गिरधरपुरा )
|
2732002000NRG24271220231095602
|
28/12/2023
|
Mohan Bai
|
2732002WL023121
|
Mohan Bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546399
|
|
MORBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHALRAPATAN
|
RJ-273200205504005400/15
(गिरधरपुरा )
|
2732002000NRG24271220231095603
|
28/12/2023
|
lela bai
|
2732002WL023121
|
lela bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735546383
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205504005400/18
(गिरधरपुरा )
|
2732002000NRG24271220231095604
|
28/12/2023
|
jasoda bai
|
2732002WL023121
|
jasoda bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546331
|
|
MRS JASHODA BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200205504005400/20
(गिरधरपुरा )
|
2732002000NRG24271220231095605
|
28/12/2023
|
Mangi Bai
|
2732002WL023121
|
Mangi Bai
|
00089
|
CBIN0280985
|
160
|
160
|
Processed
|
13/03/2024
|
|
1735546487
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205504005400/21
(गिरधरपुरा )
|
2732002000NRG24271220231095606
|
28/12/2023
|
ful bai
|
2732002WL023121
|
ful bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546489
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205504005400/23
(गिरधरपुरा )
|
2732002000NRG24271220231095607
|
28/12/2023
|
bhag bai
|
2732002WL023121
|
bhag bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546386
|
|
Mrs. BHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205504005400/25
(गिरधरपुरा )
|
2732002000NRG24271220231095608
|
28/12/2023
|
ful bai
|
2732002WL023121
|
ful bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546394
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205504005400/26
(गिरधरपुरा )
|
2732002000NRG24271220231095609
|
28/12/2023
|
dugi bai
|
2732002WL023121
|
dugi bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546381
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
138
|
JHALRAPATAN
|
RJ-273200205504005400/28
(गिरधरपुरा )
|
2732002000NRG24271220231095610
|
28/12/2023
|
bali bai
|
2732002WL023121
|
bali bai
|
00089
|
CBIN0280985
|
320
|
320
|
Processed
|
13/03/2024
|
|
1735546408
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHALRAPATAN
|
RJ-273200205504005400/29
(गिरधरपुरा )
|
2732002000NRG24271220231095611
|
28/12/2023
|
badam bai
|
2732002WL023121
|
badam bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546347
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205504005400/30
(गिरधरपुरा )
|
2732002000NRG24271220231095612
|
28/12/2023
|
koshliya bai
|
2732002WL023121
|
koshliya bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546458
|
|
Mrs. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205504005400/34
(गिरधरपुरा )
|
2732002000NRG24271220231095613
|
28/12/2023
|
nand singh
|
2732002WL023121
|
nand singh
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/03/2024
|
|
1735546404
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205504005400/4
(गिरधरपुरा )
|
2732002000NRG24271220231095614
|
28/12/2023
|
SANTOSH BAI
|
2732002WL023121
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/03/2024
|
|
1735546457
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205504005400/40
(गिरधरपुरा )
|
2732002000NRG24271220231095615
|
28/12/2023
|
suraji bai
|
2732002WL023121
|
suraji bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546500
|
|
Mrs. SURJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205504005400/41
(गिरधरपुरा )
|
2732002000NRG24271220231095616
|
28/12/2023
|
mamta bai
|
2732002WL023121
|
mamta bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546332
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205504005400/43
(गिरधरपुरा )
|
2732002000NRG24271220231095617
|
28/12/2023
|
krishna
|
2732002WL023121
|
krishna
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735546395
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205504005400/45
(गिरधरपुरा )
|
2732002000NRG24271220231095618
|
28/12/2023
|
roshan bai
|
2732002WL023121
|
roshan bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546501
|
|
Mrs. ROSHAN BAI W/O DURGALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205504005400/5
(गिरधरपुरा )
|
2732002000NRG24271220231095621
|
28/12/2023
|
gita bai
|
2732002WL023121
|
gita bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546387
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205504005400/50
(गिरधरपुरा )
|
2732002000NRG24271220231095622
|
28/12/2023
|
Gaytri Bai
|
2732002WL023121
|
Gaytri Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735546495
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205504005400/52
(गिरधरपुरा )
|
2732002000NRG24271220231095623
|
28/12/2023
|
leela bai
|
2732002WL023121
|
leela bai
|
00089
|
CBIN0280985
|
960
|
960
|
Processed
|
13/03/2024
|
|
1735546407
|
|
LILA BAI DANGI
|
HDFC BANK LTD(607152)
|
|
150
|
JHALRAPATAN
|
RJ-273200205504005400/53
(गिरधरपुरा )
|
2732002000NRG24271220231095624
|
28/12/2023
|
shalu
|
2732002WL023121
|
shalu
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546496
|
|
Mrs. SHALU W/O JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205504005400/63
(गिरधरपुरा )
|
2732002000NRG24271220231095627
|
28/12/2023
|
sugna bai
|
2732002WL023121
|
sugna bai
|
00089
|
CBIN0280985
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546376
|
|
Mrs. SUGNA BAI W/O BAJRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200205504005400/67
(गिरधरपुरा )
|
2732002000NRG24271220231095628
|
28/12/2023
|
JHONA BAI
|
2732002WL023121
|
JHONA BAI
|
00089
|
CBIN0280985
|
640
|
640
|
Processed
|
13/03/2024
|
|
1735546406
|
|
Mrs. JONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205504005400/70
(गिरधरपुरा )
|
2732002000NRG24271220231095629
|
28/12/2023
|
Archna bai
|
2732002WL023121
|
Archna bai
|
00089
|
CBIN0280985
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
1735546369
|
|
Mr. ARCHANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205504005400/72
(गिरधरपुरा )
|
2732002000NRG24271220231095630
|
28/12/2023
|
santosh bai
|
2732002WL023121
|
santosh bai
|
00089
|
CBIN0280985
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546405
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205504005400/9
(गिरधरपुरा )
|
2732002000NRG24271220231095634
|
28/12/2023
|
harku bai
|
2732002WL023121
|
harku bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546344
|
|
Mrs. HARKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206604001700/245
(खानपुरिया )
|
2732002000NRG24261220231092906
|
28/12/2023
|
SHANTI BAI
|
2732002WL023049
|
SHANTI BAI
|
00089
|
CBIN0280985
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
1735546557
|
|
SHANTI BAI WO RAJENDRA SHRIVASTAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200206604001700/278
(खानपुरिया )
|
2732002000NRG24261220231092913
|
28/12/2023
|
chama bai
|
2732002WL023049
|
chama bai
|
00089
|
CBIN0280985
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546403
|
|
CHHAMMA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78879
|
78879
|
|
|
|
|
|
|
|
|
158
|
JHALRAPATAN
|
RJ-273200205903999100/109
(दुर्गपुरा )
|
2732002000NRG24271220231097903
|
28/12/2023
|
KANTI BAI
|
2732002WL023156
|
KANTI BAI
|
00089
|
CBIN0281244
|
440
|
440
|
Processed
|
13/03/2024
|
|
1735546488
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200205204009100/283
(डोंडा )
|
2732002000NRG24261220231091344
|
28/12/2023
|
Manoj Kumar
|
2732002WL023002
|
Manoj Kumar
|
00354
|
PUNB0095610
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546290
|
|
MANOJ KUMAR SO DHANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
JHALRAPATAN
|
RJ-273200205204011400/578
(डोंडा )
|
2732002000NRG24261220231092412
|
28/12/2023
|
rishiraj
|
2732002WL023030
|
rishiraj
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546288
|
|
RISHIRAJ SO KELASHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200205504005400/48
(गिरधरपुरा )
|
2732002000NRG24271220231095619
|
28/12/2023
|
kanchan bai
|
2732002WL023121
|
kanchan bai
|
00354
|
PUNB0095610
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546289
|
|
KANCHAN BAI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200206604002700/169
(खानपुरिया )
|
2732002000NRG24261220231092841
|
28/12/2023
|
Narendra Kumar
|
2732002WL023048
|
Narendra Kumar
|
00354
|
PUNB0095610
|
1197
|
1197
|
Processed
|
13/03/2024
|
|
1735546287
|
|
NARENDRA KUMAR RATHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHALRAPATAN
|
RJ-273200206604002800/246
(खानपुरिया )
|
2732002000NRG24261220231092986
|
28/12/2023
|
Nanuram
|
2732002WL023050
|
Nanuram
|
00354
|
PUNB0095610
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546291
|
|
NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7978
|
7978
|
|
|
|
|
|
|
|
|
164
|
JHALRAPATAN
|
RJ-273200205204009100/265
(डोंडा )
|
2732002000NRG24261220231091339
|
28/12/2023
|
Sunita
|
2732002WL023002
|
Sunita
|
00354
|
PUNB0419000
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546370
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHALRAPATAN
|
RJ-273200205204009100/337
(डोंडा )
|
2732002000NRG24261220231091358
|
28/12/2023
|
Puja
|
2732002WL023002
|
Puja
|
00354
|
PUNB0419000
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546598
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JHALRAPATAN
|
RJ-273200205204009100/345
(डोंडा )
|
2732002000NRG24261220231091360
|
28/12/2023
|
Kajal
|
2732002WL023002
|
Kajal
|
00354
|
PUNB0419000
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546367
|
|
KAJAL BAIRVA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHALRAPATAN
|
RJ-273200205204009100/428
(डोंडा )
|
2732002000NRG24261220231091375
|
28/12/2023
|
SONA
|
2732002WL023002
|
SONA
|
00354
|
PUNB0419000
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546368
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHALRAPATAN
|
RJ-273200205204011400/457
(डोंडा )
|
2732002000NRG24261220231092745
|
28/12/2023
|
Mohan Lal
|
2732002WL023041
|
Mohan Lal
|
00354
|
PUNB0419000
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546366
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200205204011400/501
(डोंडा )
|
2732002000NRG24261220231092388
|
28/12/2023
|
Kanya Bai
|
2732002WL023030
|
Kanya Bai
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546425
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHALRAPATAN
|
RJ-273200205204011400/587
(डोंडा )
|
2732002000NRG24261220231092422
|
28/12/2023
|
omprakash
|
2732002WL023030
|
omprakash
|
00354
|
PUNB0419000
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546479
|
|
OMPRAKASH BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHALRAPATAN
|
RJ-273200205504005400/79
(गिरधरपुरा )
|
2732002000NRG24271220231095632
|
28/12/2023
|
guddi bai
|
2732002WL023121
|
guddi bai
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546563
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHALRAPATAN
|
RJ-273200206004002200/68
(कलमन्डी कलां )
|
2732002000NRG24281220231098766
|
28/12/2023
|
Narayan lal
|
2732002WL023172
|
Narayan lal
|
00354
|
PUNB0419000
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1735546390
|
|
NARAYAN LAL S/O SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200206604001700/394
(खानपुरिया )
|
2732002000NRG24261220231092918
|
28/12/2023
|
FALI BAI
|
2732002WL023049
|
FALI BAI
|
00354
|
PUNB0419000
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546558
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JHALRAPATAN
|
RJ-273200206604001700/481
(खानपुरिया )
|
2732002000NRG24261220231092922
|
28/12/2023
|
Santosh Bai
|
2732002WL023049
|
Santosh Bai
|
00354
|
PUNB0419000
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546559
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200206604002800/103
(खानपुरिया )
|
2732002000NRG24261220231092843
|
28/12/2023
|
gudadi bai
|
2732002WL023048
|
gudadi bai
|
00354
|
PUNB0419000
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546449
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19736
|
19736
|
|
|
|
|
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200204904006100/225
(रूपारेल )
|
2732002000NRG24271220231093551
|
28/12/2023
|
Indra Bai
|
2732002WL023060
|
Indra Bai
|
00415
|
SBIN0031268
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546562
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200204904006100/230
(रूपारेल )
|
2732002000NRG24271220231093555
|
28/12/2023
|
Aasha Bai
|
2732002WL023060
|
Aasha Bai
|
00415
|
SBIN0031268
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546220
|
|
MRS AASHA BHAMASHAH BHAMASHAH 12077YBU23
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
|
178
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24261220231091313
|
28/12/2023
|
BALRAM
|
2732002WL023001
|
BALRAM
|
00415
|
SBIN0031856
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546480
|
|
MR BALRAM BALRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200205204011400/363
(डोंडा )
|
2732002000NRG24261220231092352
|
28/12/2023
|
alesh
|
2732002WL023030
|
alesh
|
00415
|
SBIN0031856
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546188
|
|
MR AKHILESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200205204011400/366
(डोंडा )
|
2732002000NRG24261220231092716
|
28/12/2023
|
gayatri bai
|
2732002WL023041
|
gayatri bai
|
00415
|
SBIN0031856
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546216
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200205204011400/434-B
(डोंडा )
|
2732002000NRG24261220231092738
|
28/12/2023
|
Rajkumar
|
2732002WL023041
|
Rajkumar
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546218
|
|
MR RAJKUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHALRAPATAN
|
RJ-273200205204011400/531
(डोंडा )
|
2732002000NRG24261220231092761
|
28/12/2023
|
REENA KUMARI
|
2732002WL023041
|
REENA KUMARI
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546222
|
|
MISS REENA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHALRAPATAN
|
RJ-273200205204011400/541
(डोंडा )
|
2732002000NRG24261220231092401
|
28/12/2023
|
SHALU PATIDAR
|
2732002WL023030
|
SHALU PATIDAR
|
00415
|
SBIN0031856
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546476
|
|
MS SHALU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHALRAPATAN
|
RJ-273200205504005400/54
(गिरधरपुरा )
|
2732002000NRG24271220231095625
|
28/12/2023
|
sarita
|
2732002WL023121
|
sarita
|
00415
|
SBIN0031856
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546221
|
|
MRS SARITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200205504005400/73
(गिरधरपुरा )
|
2732002000NRG24271220231095631
|
28/12/2023
|
Kailash Bai
|
2732002WL023121
|
Kailash Bai
|
00415
|
SBIN0031856
|
1760
|
1760
|
Processed
|
13/03/2024
|
|
1735546219
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHALRAPATAN
|
RJ-273200205504005400/85
(गिरधरपुरा )
|
2732002000NRG24271220231095633
|
28/12/2023
|
Pinky
|
2732002WL023121
|
Pinky
|
00415
|
SBIN0031856
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1735546223
|
|
MRS PINKY BHEEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHALRAPATAN
|
RJ-273200206604001700/562
(खानपुरिया )
|
2732002000NRG24261220231092965
|
28/12/2023
|
Laxmi Bai
|
2732002WL023050
|
Laxmi Bai
|
00415
|
SBIN0031856
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
1735546217
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200206604002800/325
(खानपुरिया )
|
2732002000NRG24261220231092887
|
28/12/2023
|
Bhupendra
|
2732002WL023048
|
Bhupendra
|
00415
|
SBIN0031856
|
1463
|
1463
|
Processed
|
13/03/2024
|
|
1735546478
|
|
Mr. BHUPENDRA MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18804
|
18804
|
|
|
|
|
|
|
|
|
189
|
JHALRAPATAN
|
RJ-273200205204011400/540
(डोंडा )
|
2732002000NRG24261220231092400
|
28/12/2023
|
ANGUR BALA
|
2732002WL023030
|
ANGUR BALA
|
00415
|
SBIN0032387
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546477
|
|
ANGUR BALA PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200204904006100/210
(रूपारेल )
|
2732002000NRG24271220231093545
|
28/12/2023
|
Sangita
|
2732002WL023060
|
Sangita
|
00468
|
UBIN0559237
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546187
|
|
SANGITA MEGHWAL
|
BANK OF BARODA(606985)
|
|
191
|
JHALRAPATAN
|
RJ-273200205204009100/463
(डोंडा )
|
2732002000NRG24261220231091309
|
28/12/2023
|
MINAKSHI
|
2732002WL023001
|
MINAKSHI
|
00468
|
UBIN0559237
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546227
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3659
|
3659
|
|
|
|
|
|
|
|
|
192
|
JHALRAPATAN
|
RJ-273200206003998402/1065
(कलमन्डी कलां )
|
2732002000NRG24281220231098769
|
28/12/2023
|
bachchu lal
|
2732002WL023174
|
bachchu lal
|
00468
|
UBIN0826715
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735546544
|
|
ACHOO BANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
193
|
JHALRAPATAN
|
RJ-273200205204009100/340
(डोंडा )
|
2732002000NRG24261220231091359
|
28/12/2023
|
VISNU
|
2732002WL023002
|
VISNU
|
00555
|
YESB0000569
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546286
|
|
VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
194
|
JHALRAPATAN
|
RJ-273200204604000400/1008
(मण्डावर )
|
2732002000NRG24271220231094982
|
28/12/2023
|
Kamlesh Bai
|
2732002WL023107
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/03/2024
|
|
1735546100
|
|
KAMLESH S/O JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204604000400/1197
(मण्डावर )
|
2732002000NRG24271220231094983
|
28/12/2023
|
Parmanand
|
2732002WL023107
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
1735546259
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200204604000400/129
(मण्डावर )
|
2732002000NRG24271220231094984
|
28/12/2023
|
koshalya bai
|
2732002WL023107
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735546098
|
|
KOSHALAY W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204604000400/407
(मण्डावर )
|
2732002000NRG24271220231094985
|
28/12/2023
|
kishan lal
|
2732002WL023107
|
kishan lal
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735546205
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24271220231094986
|
28/12/2023
|
jamuna bai
|
2732002WL023107
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735546547
|
|
JAMNA BAI W/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24271220231094987
|
28/12/2023
|
Mulchand
|
2732002WL023107
|
Mulchand
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1735546455
|
|
MOOLCHAND S/O DAVLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200204604000400/490
(मण्डावर )
|
2732002000NRG24271220231094988
|
28/12/2023
|
lalata bai
|
2732002WL023107
|
lalata bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/03/2024
|
|
1735546102
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JHALRAPATAN
|
RJ-273200204604000400/83
(मण्डावर )
|
2732002000NRG24271220231094989
|
28/12/2023
|
Jamna Bai
|
2732002WL023107
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/03/2024
|
|
1735546560
|
|
JAMNA BAI BHEEL W/O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204604000400/853
(मण्डावर )
|
2732002000NRG24271220231094990
|
28/12/2023
|
kaniya bai
|
2732002WL023107
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/03/2024
|
|
1735546342
|
|
KANYA BAI W/O RADHAN KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200204904006100/10
(रूपारेल )
|
2732002000NRG24271220231093493
|
28/12/2023
|
Mehtab Bai
|
2732002WL023060
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
13/03/2024
|
|
1735546209
|
|
MEHTAB BAI
|
BANK OF BARODA(606985)
|
|
204
|
JHALRAPATAN
|
RJ-273200204904006100/100
(रूपारेल )
|
2732002000NRG24271220231093494
|
28/12/2023
|
Ayodhya Bai
|
2732002WL023060
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546450
|
|
AJODABAI WO DARKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204904006100/101
(रूपारेल )
|
2732002000NRG24271220231093495
|
28/12/2023
|
Sajjan
|
2732002WL023060
|
Sajjan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546106
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204904006100/107
(रूपारेल )
|
2732002000NRG24271220231093497
|
28/12/2023
|
Mangi
|
2732002WL023060
|
Mangi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546096
|
|
MANGI LAL S/O AMAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200204904006100/109
(रूपारेल )
|
2732002000NRG24271220231093498
|
28/12/2023
|
Kailash Bai
|
2732002WL023060
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546192
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200204904006100/11
(रूपारेल )
|
2732002000NRG24271220231093499
|
28/12/2023
|
Kanti Bai
|
2732002WL023060
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546103
|
|
KANTIBAI BHAVANISHANKAR
|
HDFC BANK LTD(607152)
|
|
209
|
JHALRAPATAN
|
RJ-273200204904006100/113
(रूपारेल )
|
2732002000NRG24271220231093500
|
28/12/2023
|
Ram Pyari
|
2732002WL023060
|
Ram Pyari
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546160
|
|
RAMPYRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204904006100/114
(रूपारेल )
|
2732002000NRG24271220231093501
|
28/12/2023
|
Krishna
|
2732002WL023060
|
Krishna
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546151
|
|
KRISHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200204904006100/119
(रूपारेल )
|
2732002000NRG24271220231093503
|
28/12/2023
|
Gita Bai
|
2732002WL023060
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546197
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200204904006100/119
(रूपारेल )
|
2732002000NRG24271220231093502
|
28/12/2023
|
Pram chand
|
2732002WL023060
|
Pram chand
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546447
|
|
PREM CHAND and GEETA BAI and MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200204904006100/123
(रूपारेल )
|
2732002000NRG24271220231093504
|
28/12/2023
|
Gyatri Bai
|
2732002WL023060
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546191
|
|
GAYATREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24271220231093506
|
28/12/2023
|
Laxma Bai
|
2732002WL023060
|
Laxma Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546208
|
|
LAKSHMA BAI
|
BANK OF BARODA(606985)
|
|
215
|
JHALRAPATAN
|
RJ-273200204904006100/128
(रूपारेल )
|
2732002000NRG24271220231093505
|
28/12/2023
|
Ramdayal
|
2732002WL023060
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546261
|
|
RAMDAYALSO UDALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204904006100/133
(रूपारेल )
|
2732002000NRG24271220231093507
|
28/12/2023
|
Pinky
|
2732002WL023060
|
Pinky
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546198
|
|
Pinki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
JHALRAPATAN
|
RJ-273200204904006100/134
(रूपारेल )
|
2732002000NRG24271220231093508
|
28/12/2023
|
Mohoni
|
2732002WL023060
|
Mohoni
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546153
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200204904006100/137
(रूपारेल )
|
2732002000NRG24271220231093509
|
28/12/2023
|
Rukmani
|
2732002WL023060
|
Rukmani
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546247
|
|
RUKMANI BAI W/O JAGDHISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204904006100/14
(रूपारेल )
|
2732002000NRG24271220231093510
|
28/12/2023
|
Ramsukhi Bai
|
2732002WL023060
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735546158
|
|
RAMSUKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200204904006100/142
(रूपारेल )
|
2732002000NRG24271220231093512
|
28/12/2023
|
Kailash Bai
|
2732002WL023060
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546144
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200204904006100/143
(रूपारेल )
|
2732002000NRG24271220231093513
|
28/12/2023
|
Chandrakalan
|
2732002WL023060
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546200
|
|
CHANDR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204904006100/149
(रूपारेल )
|
2732002000NRG24271220231093514
|
28/12/2023
|
Radha
|
2732002WL023060
|
Radha
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546143
|
|
RADHA WO BAHADUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200204904006100/151
(रूपारेल )
|
2732002000NRG24271220231093515
|
28/12/2023
|
Radha Bai
|
2732002WL023060
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546201
|
|
Radha Bai
|
INDUSIND BANK(607189)
|
|
224
|
JHALRAPATAN
|
RJ-273200204904006100/153
(रूपारेल )
|
2732002000NRG24271220231093517
|
28/12/2023
|
Bajrangi Bai
|
2732002WL023060
|
Bajrangi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546149
|
|
BAJRGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204904006100/158
(रूपारेल )
|
2732002000NRG24271220231093518
|
28/12/2023
|
Rambhaeos
|
2732002WL023060
|
Rambhaeos
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546245
|
|
BHAROSH BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204904006100/161
(रूपारेल )
|
2732002000NRG24271220231093519
|
28/12/2023
|
Bhuri Bai
|
2732002WL023060
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735546107
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204904006100/162
(रूपारेल )
|
2732002000NRG24271220231093520
|
28/12/2023
|
Bhagwan Singh
|
2732002WL023060
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546137
|
|
BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200204904006100/165
(रूपारेल )
|
2732002000NRG24271220231093521
|
28/12/2023
|
gayatri bai
|
2732002WL023060
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546249
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200204904006100/167
(रूपारेल )
|
2732002000NRG24271220231093523
|
28/12/2023
|
Nirmala Bai
|
2732002WL023060
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735546211
|
|
NIRMALA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204904006100/174
(रूपारेल )
|
2732002000NRG24271220231093524
|
28/12/2023
|
Radha Bai
|
2732002WL023060
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546203
|
|
RADHABAI RAMESHCHAND
|
HDFC BANK LTD(607152)
|
|
231
|
JHALRAPATAN
|
RJ-273200204904006100/175
(रूपारेल )
|
2732002000NRG24271220231093525
|
28/12/2023
|
Sayatri
|
2732002WL023060
|
Sayatri
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546195
|
|
SAVATARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204904006100/184
(रूपारेल )
|
2732002000NRG24271220231093528
|
28/12/2023
|
Puri Bai
|
2732002WL023060
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546252
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204904006100/187
(रूपारेल )
|
2732002000NRG24271220231093529
|
28/12/2023
|
Raami Bai
|
2732002WL023060
|
Raami Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546254
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200204904006100/188
(रूपारेल )
|
2732002000NRG24271220231093530
|
28/12/2023
|
Birdhi Bai
|
2732002WL023060
|
Birdhi Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546141
|
|
BIRDHI BAI W/O JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204904006100/19
(रूपारेल )
|
2732002000NRG24271220231093532
|
28/12/2023
|
Dhapu Bai
|
2732002WL023060
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546193
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204904006100/193
(रूपारेल )
|
2732002000NRG24271220231093533
|
28/12/2023
|
Seema
|
2732002WL023060
|
Seema
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546243
|
|
SEEMA BAI WO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200204904006100/195
(रूपारेल )
|
2732002000NRG24271220231093534
|
28/12/2023
|
Guddi Bai
|
2732002WL023060
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546202
|
|
GUDDI BAI WO MEWARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204904006100/196
(रूपारेल )
|
2732002000NRG24271220231093535
|
28/12/2023
|
Dev Bai
|
2732002WL023060
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546251
|
|
DEV BAI WO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200204904006100/20
(रूपारेल )
|
2732002000NRG24271220231093537
|
28/12/2023
|
Mangi Bai
|
2732002WL023060
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546256
|
|
MANGIBAI BABULAL
|
HDFC BANK LTD(607152)
|
|
240
|
JHALRAPATAN
|
RJ-273200204904006100/201
(रूपारेल )
|
2732002000NRG24271220231093538
|
28/12/2023
|
sampat bai
|
2732002WL023060
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546204
|
|
SAMPAT BAI W/O.DINESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204904006100/202
(रूपारेल )
|
2732002000NRG24271220231093539
|
28/12/2023
|
Guddi Bai
|
2732002WL023060
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546199
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200204904006100/204
(रूपारेल )
|
2732002000NRG24271220231093540
|
28/12/2023
|
sardar bai
|
2732002WL023060
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546206
|
|
SARDAR BAI W/O NARAYAN SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204904006100/206
(रूपारेल )
|
2732002000NRG24271220231093541
|
28/12/2023
|
kamla bai
|
2732002WL023060
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546154
|
|
KAMAL BAI
|
HDFC BANK LTD(607152)
|
|
244
|
JHALRAPATAN
|
RJ-273200204904006100/209
(रूपारेल )
|
2732002000NRG24271220231093543
|
28/12/2023
|
reena bai
|
2732002WL023060
|
reena bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546250
|
|
REENABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204904006100/21
(रूपारेल )
|
2732002000NRG24271220231093544
|
28/12/2023
|
Kaidar Bai
|
2732002WL023060
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546159
|
|
KADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204904006100/213
(रूपारेल )
|
2732002000NRG24271220231093546
|
28/12/2023
|
Bheri Bai
|
2732002WL023060
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546213
|
|
BHAIRI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200204904006100/214
(रूपारेल )
|
2732002000NRG24271220231093547
|
28/12/2023
|
Bhuli Bai
|
2732002WL023060
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546150
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200204904006100/22
(रूपारेल )
|
2732002000NRG24271220231093549
|
28/12/2023
|
Sajan Bai
|
2732002WL023060
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546145
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204904006100/226
(रूपारेल )
|
2732002000NRG24271220231093552
|
28/12/2023
|
Mamta Bai
|
2732002WL023060
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546253
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
250
|
JHALRAPATAN
|
RJ-273200204904006100/23
(रूपारेल )
|
2732002000NRG24271220231093554
|
28/12/2023
|
Nodaan Bai
|
2732002WL023060
|
Nodaan Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546147
|
|
NYODAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200204904006100/240
(रूपारेल )
|
2732002000NRG24271220231093558
|
28/12/2023
|
Sadhna sharma
|
2732002WL023060
|
Sadhna sharma
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546258
|
|
SADHNA D/O VISHNUPRASAD PANDEY
|
BANK OF INDIA(508505)
|
|
252
|
JHALRAPATAN
|
RJ-273200204904006100/26
(रूपारेल )
|
2732002000NRG24271220231093560
|
28/12/2023
|
Dhapu Bai
|
2732002WL023060
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546244
|
|
DHAPU BAI WO BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204904006100/27
(रूपारेल )
|
2732002000NRG24271220231093561
|
28/12/2023
|
Manju
|
2732002WL023060
|
Manju
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546138
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200204904006100/3
(रूपारेल )
|
2732002000NRG24271220231093562
|
28/12/2023
|
Shanti bai
|
2732002WL023060
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546189
|
|
SHANTIABAI RAM
|
HDFC BANK LTD(607152)
|
|
255
|
JHALRAPATAN
|
RJ-273200204904006100/38
(रूपारेल )
|
2732002000NRG24271220231093563
|
28/12/2023
|
Mangi Lal
|
2732002WL023060
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546382
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204904006100/4
(रूपारेल )
|
2732002000NRG24271220231093564
|
28/12/2023
|
Ramkaran
|
2732002WL023060
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
13/03/2024
|
|
1735546431
|
|
RAM KARAN BHEEL and SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204904006100/40
(रूपारेल )
|
2732002000NRG24271220231093565
|
28/12/2023
|
Sohan Lal
|
2732002WL023060
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546097
|
|
SOHAN LAL BHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
JHALRAPATAN
|
RJ-273200204904006100/41
(रूपारेल )
|
2732002000NRG24271220231093566
|
28/12/2023
|
Dhapu Bai
|
2732002WL023060
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546190
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204904006100/42
(रूपारेल )
|
2732002000NRG24271220231093567
|
28/12/2023
|
Koshallya
|
2732002WL023060
|
Koshallya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546156
|
|
KOSHALIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204904006100/44
(रूपारेल )
|
2732002000NRG24271220231093568
|
28/12/2023
|
Sampat Bai
|
2732002WL023060
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546152
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204904006100/51
(रूपारेल )
|
2732002000NRG24271220231093570
|
28/12/2023
|
Paan Bai
|
2732002WL023060
|
Paan Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546196
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200204904006100/54
(रूपारेल )
|
2732002000NRG24271220231093571
|
28/12/2023
|
Prem Bai
|
2732002WL023060
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546255
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200204904006100/55
(रूपारेल )
|
2732002000NRG24271220231093572
|
28/12/2023
|
Laad bai
|
2732002WL023060
|
Laad bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546099
|
|
LAD BAI BHEEL W/O BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200204904006100/57
(रूपारेल )
|
2732002000NRG24271220231093573
|
28/12/2023
|
Bhanwari Bai
|
2732002WL023060
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546142
|
|
BHANVAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204904006100/58
(रूपारेल )
|
2732002000NRG24271220231093574
|
28/12/2023
|
Gishi Bai
|
2732002WL023060
|
Gishi Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546148
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204904006100/60
(रूपारेल )
|
2732002000NRG24271220231093575
|
28/12/2023
|
Navrang
|
2732002WL023060
|
Navrang
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546135
|
|
NAVARANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204904006100/66
(रूपारेल )
|
2732002000NRG24271220231093576
|
28/12/2023
|
Puri bai
|
2732002WL023060
|
Puri bai
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1735546101
|
|
PURI BAI W/O MADHO LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204904006100/68
(रूपारेल )
|
2732002000NRG24271220231093577
|
28/12/2023
|
Radheshyam
|
2732002WL023060
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546543
|
|
RADHEY SHYAM BHEEL and SUJAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204904006100/68
(रूपारेल )
|
2732002000NRG24271220231093578
|
28/12/2023
|
Sugan
|
2732002WL023060
|
Sugan
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546157
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204904006100/73
(रूपारेल )
|
2732002000NRG24271220231093580
|
28/12/2023
|
Rodi Bai
|
2732002WL023060
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546161
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204904006100/77
(रूपारेल )
|
2732002000NRG24271220231093581
|
28/12/2023
|
Dhapu bai
|
2732002WL023060
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546545
|
|
DHAPU BAI WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204904006100/78
(रूपारेल )
|
2732002000NRG24271220231093582
|
28/12/2023
|
Pappu
|
2732002WL023060
|
Pappu
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546105
|
|
PAPPU LAL BHEEL S/O BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204904006100/80
(रूपारेल )
|
2732002000NRG24271220231093583
|
28/12/2023
|
Sugan Bai
|
2732002WL023060
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546140
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204904006100/87
(रूपारेल )
|
2732002000NRG24271220231093585
|
28/12/2023
|
Dhapu Bai
|
2732002WL023060
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546139
|
|
DHAPUBAI KANHIRAM
|
HDFC BANK LTD(607152)
|
|
275
|
JHALRAPATAN
|
RJ-273200204904006100/88
(रूपारेल )
|
2732002000NRG24271220231093586
|
28/12/2023
|
Manoj Bai
|
2732002WL023060
|
Manoj Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546146
|
|
MANOJ BAI
|
RATNAKAR BANK(607393)
|
|
276
|
JHALRAPATAN
|
RJ-273200204904006100/9
(रूपारेल )
|
2732002000NRG24271220231093587
|
28/12/2023
|
Guddi bai
|
2732002WL023060
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
13/03/2024
|
|
1735546540
|
|
GUDDI BAI WO BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204904006100/94
(रूपारेल )
|
2732002000NRG24271220231093588
|
28/12/2023
|
Chameli
|
2732002WL023060
|
Chameli
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546257
|
|
Mrs. CHAMELEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200204904006100/99
(रूपारेल )
|
2732002000NRG24271220231093589
|
28/12/2023
|
Dhapu Bai
|
2732002WL023060
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546155
|
|
DHAPU BAI BHEEL W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204904006300/132
(रूपारेल )
|
2732002000NRG24271220231093590
|
28/12/2023
|
Rekha Bai
|
2732002WL023060
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546210
|
|
Rekha Bai
|
INDUSIND BANK(607189)
|
|
280
|
JHALRAPATAN
|
RJ-273200204904012300/111
(रूपारेल )
|
2732002000NRG24271220231095375
|
28/12/2023
|
Durgi Bai
|
2732002WL023117
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1735546246
|
|
DURGI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200204904012300/20
(रूपारेल )
|
2732002000NRG24271220231095391
|
28/12/2023
|
Kali Bai
|
2732002WL023117
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546207
|
|
KALEE BAI W/O BHAIRULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204904012300/54
(रूपारेल )
|
2732002000NRG24271220231093591
|
28/12/2023
|
raje bai
|
2732002WL023060
|
raje bai
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
13/03/2024
|
|
1735546194
|
|
RAJOBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204904012300/9
(रूपारेल )
|
2732002000NRG24271220231095416
|
28/12/2023
|
Kanya Bai
|
2732002WL023117
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546136
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204904012400/105
(रूपारेल )
|
2732002000NRG24271220231095419
|
28/12/2023
|
Baali Bai
|
2732002WL023117
|
Baali Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546214
|
|
BALI BAIWOTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204904012400/105
(रूपारेल )
|
2732002000NRG24271220231095418
|
28/12/2023
|
Tufan Singh
|
2732002WL023117
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546215
|
|
TUFAN SINGHSOSIHVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204904012400/41
(रूपारेल )
|
2732002000NRG24271220231095423
|
28/12/2023
|
Govind
|
2732002WL023117
|
Govind
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546212
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
287
|
JHALRAPATAN
|
RJ-273200204904012400/41
(रूपारेल )
|
2732002000NRG24271220231095422
|
28/12/2023
|
Rukma
|
2732002WL023117
|
Rukma
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546248
|
|
RUKMANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204904012400/41
(रूपारेल )
|
2732002000NRG24271220231095421
|
28/12/2023
|
Shiv Lal
|
2732002WL023117
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546481
|
|
SHIVLAL SO DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200205204009100/10
(डोंडा )
|
2732002000NRG24261220231091319
|
28/12/2023
|
surat bai
|
2732002WL023002
|
surat bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546567
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205204009100/108
(डोंडा )
|
2732002000NRG24261220231091200
|
28/12/2023
|
badham bai
|
2732002WL023001
|
badham bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546323
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200205204009100/113
(डोंडा )
|
2732002000NRG24261220231091320
|
28/12/2023
|
kelash chand
|
2732002WL023002
|
kelash chand
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546317
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
292
|
JHALRAPATAN
|
RJ-273200205204009100/118
(डोंडा )
|
2732002000NRG24261220231091201
|
28/12/2023
|
Deep Chand
|
2732002WL023001
|
Deep Chand
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546351
|
|
DIP CHAND MEGHWAL S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200205204009100/119
(डोंडा )
|
2732002000NRG24261220231091202
|
28/12/2023
|
Mamta Bai
|
2732002WL023001
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546352
|
|
MAMTA BAI WO BALMUKUN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24261220231091203
|
28/12/2023
|
ayodhya bai
|
2732002WL023001
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546644
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24261220231091204
|
28/12/2023
|
guddi bai
|
2732002WL023001
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546511
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205204009100/126
(डोंडा )
|
2732002000NRG24261220231091205
|
28/12/2023
|
sugan bai
|
2732002WL023001
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546183
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG24261220231091206
|
28/12/2023
|
santosh bai
|
2732002WL023001
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546636
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200205204009100/128
(डोंडा )
|
2732002000NRG24261220231091208
|
28/12/2023
|
kalesh kumar
|
2732002WL023001
|
kalesh kumar
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546124
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200205204009100/128
(डोंडा )
|
2732002000NRG24261220231091207
|
28/12/2023
|
magi bai
|
2732002WL023001
|
magi bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546240
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200205204009100/129
(डोंडा )
|
2732002000NRG24261220231091209
|
28/12/2023
|
koushliya
|
2732002WL023001
|
koushliya
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546353
|
|
KAUSHALYA BAI WO GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHALRAPATAN
|
RJ-273200205204009100/130
(डोंडा )
|
2732002000NRG24261220231091210
|
28/12/2023
|
Rukmani Bai
|
2732002WL023001
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546654
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200205204009100/131
(डोंडा )
|
2732002000NRG24261220231091211
|
28/12/2023
|
Ful Bai
|
2732002WL023001
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546674
|
|
PHOOL BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200205204009100/132
(डोंडा )
|
2732002000NRG24261220231091212
|
28/12/2023
|
Gita Bai
|
2732002WL023001
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546241
|
|
GITA BAI WO BIRAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200205204009100/133
(डोंडा )
|
2732002000NRG24261220231091321
|
28/12/2023
|
Mangi Bai
|
2732002WL023002
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546348
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205204009100/136
(डोंडा )
|
2732002000NRG24261220231091213
|
28/12/2023
|
Ratan Bai
|
2732002WL023001
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546647
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205204009100/137
(डोंडा )
|
2732002000NRG24261220231091214
|
28/12/2023
|
Manohar Bai
|
2732002WL023001
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546653
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24261220231091322
|
28/12/2023
|
Shanti Bai
|
2732002WL023002
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546440
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24261220231091216
|
28/12/2023
|
dhanna lal
|
2732002WL023001
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546354
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24261220231091215
|
28/12/2023
|
santosh bai
|
2732002WL023001
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546688
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200205204009100/142
(डोंडा )
|
2732002000NRG24261220231091217
|
28/12/2023
|
Giriraj bai
|
2732002WL023001
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546358
|
|
GIRRAJ BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205204009100/143
(डोंडा )
|
2732002000NRG24261220231091323
|
28/12/2023
|
manohar bai
|
2732002WL023002
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546326
|
|
MANHORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205204009100/144
(डोंडा )
|
2732002000NRG24261220231091218
|
28/12/2023
|
Nand Lal
|
2732002WL023001
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546355
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205204009100/145
(डोंडा )
|
2732002000NRG24261220231091219
|
28/12/2023
|
mohani bai
|
2732002WL023001
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546360
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205204009100/146
(डोंडा )
|
2732002000NRG24261220231091324
|
28/12/2023
|
nodiyan bai
|
2732002WL023002
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546508
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200205204009100/147
(डोंडा )
|
2732002000NRG24261220231091220
|
28/12/2023
|
gita bai
|
2732002WL023001
|
gita bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546242
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204009100/148
(डोंडा )
|
2732002000NRG24261220231091325
|
28/12/2023
|
Dhapu Bai
|
2732002WL023002
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546661
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200205204009100/149
(डोंडा )
|
2732002000NRG24261220231091326
|
28/12/2023
|
Radha Bai
|
2732002WL023002
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546384
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205204009100/150
(डोंडा )
|
2732002000NRG24261220231091221
|
28/12/2023
|
Guddi Bai
|
2732002WL023001
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546270
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205204009100/151
(डोंडा )
|
2732002000NRG24261220231091327
|
28/12/2023
|
nani bai
|
2732002WL023002
|
nani bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546271
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205204009100/152
(डोंडा )
|
2732002000NRG24261220231091222
|
28/12/2023
|
sardar bai
|
2732002WL023001
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546385
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205204009100/153
(डोंडा )
|
2732002000NRG24261220231091223
|
28/12/2023
|
Puri Lal
|
2732002WL023001
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546356
|
|
PURILALS ONANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205204009100/155
(डोंडा )
|
2732002000NRG24261220231091224
|
28/12/2023
|
KAILASH BAI
|
2732002WL023001
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546020
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205204009100/156
(डोंडा )
|
2732002000NRG24261220231091225
|
28/12/2023
|
Lalta Bai
|
2732002WL023001
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546641
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205204009100/158
(डोंडा )
|
2732002000NRG24261220231091226
|
28/12/2023
|
Parwati Bai
|
2732002WL023001
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546660
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205204009100/159
(डोंडा )
|
2732002000NRG24261220231091227
|
28/12/2023
|
Dhapu Bai
|
2732002WL023001
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546118
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205204009100/161
(डोंडा )
|
2732002000NRG24261220231091228
|
28/12/2023
|
Badam bai
|
2732002WL023001
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546283
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205204009100/162
(डोंडा )
|
2732002000NRG24261220231091229
|
28/12/2023
|
sugan bai
|
2732002WL023001
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546034
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200205204009100/163
(डोंडा )
|
2732002000NRG24261220231091230
|
28/12/2023
|
Pram Bai
|
2732002WL023001
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546651
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205204009100/164
(डोंडा )
|
2732002000NRG24261220231091231
|
28/12/2023
|
Sardar Bai
|
2732002WL023001
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546327
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205204009100/165
(डोंडा )
|
2732002000NRG24261220231091232
|
28/12/2023
|
Kalawati Bai
|
2732002WL023001
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546658
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24261220231091233
|
28/12/2023
|
Ful Bai
|
2732002WL023001
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546328
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200205204009100/168
(डोंडा )
|
2732002000NRG24261220231091234
|
28/12/2023
|
Bhuri Bai
|
2732002WL023001
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546329
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205204009100/169
(डोंडा )
|
2732002000NRG24261220231091235
|
28/12/2023
|
manbar bai
|
2732002WL023001
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546180
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24261220231091236
|
28/12/2023
|
Mahatab bai
|
2732002WL023001
|
Mahatab bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546671
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200205204009100/171
(डोंडा )
|
2732002000NRG24261220231091237
|
28/12/2023
|
Krishna Bai
|
2732002WL023001
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546613
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24261220231091238
|
28/12/2023
|
Sardar Bai
|
2732002WL023001
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546509
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205204009100/173
(डोंडा )
|
2732002000NRG24261220231091239
|
28/12/2023
|
Dhapu Bai
|
2732002WL023001
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546330
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205204009100/175
(डोंडा )
|
2732002000NRG24261220231091328
|
28/12/2023
|
Bheru lal
|
2732002WL023002
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
13/03/2024
|
|
1735546122
|
|
BHERU LAL GUJAR SO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200205204009100/177
(डोंडा )
|
2732002000NRG24261220231091240
|
28/12/2023
|
devbai
|
2732002WL023001
|
devbai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546361
|
|
DEVI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200205204009100/178
(डोंडा )
|
2732002000NRG24261220231091241
|
28/12/2023
|
Mangi Bai
|
2732002WL023001
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546441
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204009100/182
(डोंडा )
|
2732002000NRG24261220231091329
|
28/12/2023
|
Kanku bai
|
2732002WL023002
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546659
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204009100/183
(डोंडा )
|
2732002000NRG24261220231091242
|
28/12/2023
|
Bhuri Bai
|
2732002WL023001
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546517
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200205204009100/184
(डोंडा )
|
2732002000NRG24261220231091330
|
28/12/2023
|
parwati bai
|
2732002WL023002
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546184
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205204009100/185
(डोंडा )
|
2732002000NRG24261220231091331
|
28/12/2023
|
sohan bai
|
2732002WL023002
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546055
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205204009100/187
(डोंडा )
|
2732002000NRG24261220231091243
|
28/12/2023
|
sundar bai
|
2732002WL023001
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546662
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205204009100/188
(डोंडा )
|
2732002000NRG24261220231091244
|
28/12/2023
|
Hemlata
|
2732002WL023001
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546018
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200205204009100/189
(डोंडा )
|
2732002000NRG24261220231091245
|
28/12/2023
|
dhapu bai
|
2732002WL023001
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546510
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205204009100/190
(डोंडा )
|
2732002000NRG24261220231091246
|
28/12/2023
|
santosh
|
2732002WL023001
|
santosh
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546664
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205204009100/191
(डोंडा )
|
2732002000NRG24261220231091247
|
28/12/2023
|
Nandubai
|
2732002WL023001
|
Nandubai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546264
|
|
NANDU BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205204009100/192-A
(डोंडा )
|
2732002000NRG24261220231091248
|
28/12/2023
|
Ghisa Lal
|
2732002WL023001
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546645
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205204009100/194
(डोंडा )
|
2732002000NRG24261220231091249
|
28/12/2023
|
puri bai
|
2732002WL023001
|
puri bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546231
|
|
PURI BAI W/O PURILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200205204009100/196
(डोंडा )
|
2732002000NRG24261220231091250
|
28/12/2023
|
sohan bai
|
2732002WL023001
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546284
|
|
SOHAN BAI S O SHYAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205204009100/198-A
(डोंडा )
|
2732002000NRG24261220231091251
|
28/12/2023
|
Ayodhya Bai
|
2732002WL023001
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546639
|
|
AYODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205204009100/200
(डोंडा )
|
2732002000NRG24261220231091252
|
28/12/2023
|
MAGNI BAI
|
2732002WL023001
|
MAGNI BAI
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546650
|
|
MAGNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200205204009100/201
(डोंडा )
|
2732002000NRG24261220231091253
|
28/12/2023
|
shyamu bai
|
2732002WL023001
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546591
|
|
SHAMU BAI W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205204009100/202
(डोंडा )
|
2732002000NRG24261220231091254
|
28/12/2023
|
Kanya Bai
|
2732002WL023001
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546272
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205204009100/204
(डोंडा )
|
2732002000NRG24261220231091255
|
28/12/2023
|
Santosh Bai
|
2732002WL023001
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546228
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205204009100/205
(डोंडा )
|
2732002000NRG24261220231091256
|
28/12/2023
|
Narayani Bai
|
2732002WL023001
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546634
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205204009100/206
(डोंडा )
|
2732002000NRG24261220231091257
|
28/12/2023
|
Prem Bai
|
2732002WL023001
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546359
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205204009100/207
(डोंडा )
|
2732002000NRG24261220231091258
|
28/12/2023
|
Ayodhya bai
|
2732002WL023001
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546656
|
|
AYODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JHALRAPATAN
|
RJ-273200205204009100/209
(डोंडा )
|
2732002000NRG24261220231091259
|
28/12/2023
|
gita bai
|
2732002WL023001
|
gita bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546655
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205204009100/210
(डोंडा )
|
2732002000NRG24261220231091332
|
28/12/2023
|
basanti bai
|
2732002WL023002
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546680
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24261220231091260
|
28/12/2023
|
Kavita Bai
|
2732002WL023001
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546362
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24261220231091261
|
28/12/2023
|
Lalta Bai
|
2732002WL023001
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546643
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205204009100/215
(डोंडा )
|
2732002000NRG24261220231091333
|
28/12/2023
|
Bhari Bai
|
2732002WL023002
|
Bhari Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546032
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205204009100/217
(डोंडा )
|
2732002000NRG24261220231091262
|
28/12/2023
|
Hemlata
|
2732002WL023001
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546357
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205204009100/219
(डोंडा )
|
2732002000NRG24261220231091263
|
28/12/2023
|
Guddi Bai
|
2732002WL023001
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546363
|
|
GUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205204009100/219
(डोंडा )
|
2732002000NRG24261220231091264
|
28/12/2023
|
Shiv Narayan
|
2732002WL023001
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546409
|
|
SHIV NARAYAN SO BHUVANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205204009100/220
(डोंडा )
|
2732002000NRG24261220231091334
|
28/12/2023
|
Lakshmi Bai
|
2732002WL023002
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546364
|
|
LACHHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205204009100/221
(डोंडा )
|
2732002000NRG24261220231091335
|
28/12/2023
|
bajrang
|
2732002WL023002
|
bajrang
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546439
|
|
BAJRANG LAL S/O NARAYAN BAIRBA and KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205204009100/243
(डोंडा )
|
2732002000NRG24261220231091265
|
28/12/2023
|
Durgi Bai
|
2732002WL023001
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546365
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205204009100/250
(डोंडा )
|
2732002000NRG24261220231091336
|
28/12/2023
|
Puri Bai
|
2732002WL023002
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
13/03/2024
|
|
1735546320
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200205204009100/255
(डोंडा )
|
2732002000NRG24261220231091337
|
28/12/2023
|
Dhapu Bai
|
2732002WL023002
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546516
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205204009100/256
(डोंडा )
|
2732002000NRG24261220231091338
|
28/12/2023
|
Sita Bai
|
2732002WL023002
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546523
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205204009100/263
(डोंडा )
|
2732002000NRG24261220231091266
|
28/12/2023
|
Santosh bai
|
2732002WL023001
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546514
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205204009100/264
(डोंडा )
|
2732002000NRG24261220231091267
|
28/12/2023
|
Radha Bai
|
2732002WL023001
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546094
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24261220231091340
|
28/12/2023
|
SANTRA BAI
|
2732002WL023002
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546657
|
|
SantraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
JHALRAPATAN
|
RJ-273200205204009100/271
(डोंडा )
|
2732002000NRG24261220231091341
|
28/12/2023
|
Durgi bai
|
2732002WL023002
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
13/03/2024
|
|
1735546531
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205204009100/272
(डोंडा )
|
2732002000NRG24261220231091268
|
28/12/2023
|
bhuli bai
|
2732002WL023001
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546513
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205204009100/273
(डोंडा )
|
2732002000NRG24261220231091269
|
28/12/2023
|
mangi bai
|
2732002WL023001
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546483
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205204009100/275
(डोंडा )
|
2732002000NRG24261220231091342
|
28/12/2023
|
chandra kala
|
2732002WL023002
|
chandra kala
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546530
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205204009100/279
(डोंडा )
|
2732002000NRG24261220231091270
|
28/12/2023
|
Bhina Bai
|
2732002WL023001
|
Bhina Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546185
|
|
BINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205204009100/279
(डोंडा )
|
2732002000NRG24261220231091271
|
28/12/2023
|
Esawar
|
2732002WL023001
|
Esawar
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546133
|
|
ISHWAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200205204009100/292
(डोंडा )
|
2732002000NRG24261220231091345
|
28/12/2023
|
Mangi Bai
|
2732002WL023002
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546528
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205204009100/293
(डोंडा )
|
2732002000NRG24261220231091272
|
28/12/2023
|
Badam Bai
|
2732002WL023001
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546649
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205204009100/295
(डोंडा )
|
2732002000NRG24261220231091346
|
28/12/2023
|
Santhosh Bai
|
2732002WL023002
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546642
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205204009100/296
(डोंडा )
|
2732002000NRG24261220231091347
|
28/12/2023
|
Sohan Bai
|
2732002WL023002
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546015
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205204009100/297
(डोंडा )
|
2732002000NRG24261220231091348
|
28/12/2023
|
Huddi Bai
|
2732002WL023002
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546665
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205204009100/298
(डोंडा )
|
2732002000NRG24261220231091349
|
28/12/2023
|
Sharda
|
2732002WL023002
|
Sharda
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546485
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205204009100/299
(डोंडा )
|
2732002000NRG24261220231091273
|
28/12/2023
|
Lal Chand
|
2732002WL023001
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546484
|
|
LAL CHAND GUJAR S/O CHAMPA and NANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205204009100/299
(डोंडा )
|
2732002000NRG24261220231091274
|
28/12/2023
|
Nani Bai
|
2732002WL023001
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546648
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205204009100/301
(डोंडा )
|
2732002000NRG24261220231091350
|
28/12/2023
|
Roshan Bai
|
2732002WL023002
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546076
|
|
ROSHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24261220231091275
|
28/12/2023
|
Dayaram
|
2732002WL023001
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546060
|
|
DAYARAM S O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205204009100/307
(डोंडा )
|
2732002000NRG24261220231091276
|
28/12/2023
|
Balveer
|
2732002WL023001
|
Balveer
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546080
|
|
BALVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
JHALRAPATAN
|
RJ-273200205204009100/308
(डोंडा )
|
2732002000NRG24261220231091351
|
28/12/2023
|
Sima Bai
|
2732002WL023002
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546667
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205204009100/31
(डोंडा )
|
2732002000NRG24261220231091352
|
28/12/2023
|
Santosh
|
2732002WL023002
|
Santosh
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546309
|
|
SANTOSH BAI W/O PIYAR CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205204009100/311
(डोंडा )
|
2732002000NRG24261220231091353
|
28/12/2023
|
Pinky
|
2732002WL023002
|
Pinky
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546535
|
|
PINNKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205204009100/312
(डोंडा )
|
2732002000NRG24261220231091354
|
28/12/2023
|
Yashoda
|
2732002WL023002
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546529
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205204009100/322
(डोंडा )
|
2732002000NRG24261220231091355
|
28/12/2023
|
Kanti Bai
|
2732002WL023002
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546568
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
400
|
JHALRAPATAN
|
RJ-273200205204009100/324
(डोंडा )
|
2732002000NRG24261220231091356
|
28/12/2023
|
Mala
|
2732002WL023002
|
Mala
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546533
|
|
MALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205204009100/330
(डोंडा )
|
2732002000NRG24261220231091357
|
28/12/2023
|
Kaveeta Bai
|
2732002WL023002
|
Kaveeta Bai
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
14/03/2024
|
|
1735546524
|
|
Kavita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
JHALRAPATAN
|
RJ-273200205204009100/341
(डोंडा )
|
2732002000NRG24261220231091277
|
28/12/2023
|
Tara
|
2732002WL023001
|
Tara
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
13/03/2024
|
|
1735546569
|
|
TARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205204009100/342
(डोंडा )
|
2732002000NRG24261220231091278
|
28/12/2023
|
Mamta Bai
|
2732002WL023001
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546673
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24261220231091279
|
28/12/2023
|
Sona Bai
|
2732002WL023001
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546033
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205204009100/348
(डोंडा )
|
2732002000NRG24261220231091280
|
28/12/2023
|
Gyatri bai
|
2732002WL023001
|
Gyatri bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546017
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200205204009100/349
(डोंडा )
|
2732002000NRG24261220231091281
|
28/12/2023
|
Manju Bai
|
2732002WL023001
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546031
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24261220231091361
|
28/12/2023
|
rekha bai
|
2732002WL023002
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546666
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205204009100/369
(डोंडा )
|
2732002000NRG24261220231091282
|
28/12/2023
|
NAGU SINGH
|
2732002WL023001
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546663
|
|
NAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205204009100/371
(डोंडा )
|
2732002000NRG24261220231091283
|
28/12/2023
|
rekha bai
|
2732002WL023001
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546082
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205204009100/372
(डोंडा )
|
2732002000NRG24261220231091363
|
28/12/2023
|
Mamta Bai
|
2732002WL023002
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
13/03/2024
|
|
1735546063
|
|
MAMTA BAI WO JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205204009100/376
(डोंडा )
|
2732002000NRG24261220231091364
|
28/12/2023
|
Lalta Bai
|
2732002WL023002
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546093
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200205204009100/377
(डोंडा )
|
2732002000NRG24261220231091284
|
28/12/2023
|
Anusuiya
|
2732002WL023001
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546120
|
|
ANUSUIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200205204009100/378
(डोंडा )
|
2732002000NRG24261220231091285
|
28/12/2023
|
Hina Bai
|
2732002WL023001
|
Hina Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546081
|
|
HEENA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24261220231091286
|
28/12/2023
|
Nirmala Bai
|
2732002WL023001
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546095
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200205204009100/380
(डोंडा )
|
2732002000NRG24261220231091365
|
28/12/2023
|
dharm raj
|
2732002WL023002
|
dharm raj
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546123
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200205204009100/383
(डोंडा )
|
2732002000NRG24261220231091366
|
28/12/2023
|
reekha bai
|
2732002WL023002
|
reekha bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546064
|
|
REKHA BAI WO ABHAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200205204009100/384
(डोंडा )
|
2732002000NRG24261220231091367
|
28/12/2023
|
Dropati Bai
|
2732002WL023002
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546532
|
|
DRUPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200205204009100/386
(डोंडा )
|
2732002000NRG24261220231091287
|
28/12/2023
|
Krishna
|
2732002WL023001
|
Krishna
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546646
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205204009100/387
(डोंडा )
|
2732002000NRG24261220231091288
|
28/12/2023
|
Gyatri
|
2732002WL023001
|
Gyatri
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546061
|
|
GAYATRI BAI W O SUJAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205204009100/388
(डोंडा )
|
2732002000NRG24261220231091289
|
28/12/2023
|
Jyoti Bai
|
2732002WL023001
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546121
|
|
JYOTI BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205204009100/393
(डोंडा )
|
2732002000NRG24261220231091369
|
28/12/2023
|
ramkanya bai
|
2732002WL023002
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546652
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205204009100/394
(डोंडा )
|
2732002000NRG24261220231091290
|
28/12/2023
|
Sohan Bai
|
2732002WL023001
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546023
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205204009100/395
(डोंडा )
|
2732002000NRG24261220231091291
|
28/12/2023
|
soniya
|
2732002WL023001
|
soniya
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546113
|
|
SONIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24261220231091292
|
28/12/2023
|
Ashok
|
2732002WL023001
|
Ashok
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Rejected
|
13/03/2024
|
|
1735546126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
425
|
JHALRAPATAN
|
RJ-273200205204009100/397
(डोंडा )
|
2732002000NRG24261220231091370
|
28/12/2023
|
Durga Bai
|
2732002WL023002
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546019
|
|
DURGA BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205204009100/398
(डोंडा )
|
2732002000NRG24261220231091293
|
28/12/2023
|
Ramchandra
|
2732002WL023001
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546518
|
|
ANIL KUMAR
|
ICICI BANK LTD(508534)
|
|
427
|
JHALRAPATAN
|
RJ-273200205204009100/399
(डोंडा )
|
2732002000NRG24261220231091371
|
28/12/2023
|
ranapratap
|
2732002WL023002
|
ranapratap
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546131
|
|
RANAPRATAP GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205204009100/403
(डोंडा )
|
2732002000NRG24261220231091294
|
28/12/2023
|
Bhuli Bai
|
2732002WL023001
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546085
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205204009100/404
(डोंडा )
|
2732002000NRG24261220231091295
|
28/12/2023
|
jetmal
|
2732002WL023001
|
jetmal
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546125
|
|
JEETMAL VARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205204009100/41
(डोंडा )
|
2732002000NRG24261220231091372
|
28/12/2023
|
gyarsi bai
|
2732002WL023002
|
gyarsi bai
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
13/03/2024
|
|
1735546526
|
|
GYARASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205204009100/410
(डोंडा )
|
2732002000NRG24261220231091296
|
28/12/2023
|
Bhanwari
|
2732002WL023001
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546030
|
|
BHANWARI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24261220231091297
|
28/12/2023
|
Rajanti Bai
|
2732002WL023001
|
Rajanti Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546073
|
|
RAJANTI BAI WO ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205204009100/416
(डोंडा )
|
2732002000NRG24261220231091373
|
28/12/2023
|
Ramsurati Bai
|
2732002WL023002
|
Ramsurati Bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546127
|
|
RAMSURAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200205204009100/417
(डोंडा )
|
2732002000NRG24261220231091298
|
28/12/2023
|
Dhanraj
|
2732002WL023001
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
804
|
804
|
Processed
|
13/03/2024
|
|
1735546134
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205204009100/420
(डोंडा )
|
2732002000NRG24261220231091374
|
28/12/2023
|
Rakesh Kumar
|
2732002WL023002
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546165
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205204009100/427
(डोंडा )
|
2732002000NRG24261220231091300
|
28/12/2023
|
PINKI BAI
|
2732002WL023001
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546167
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200205204009100/44
(डोंडा )
|
2732002000NRG24261220231091376
|
28/12/2023
|
Ratan bai
|
2732002WL023002
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546053
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205204009100/440
(डोंडा )
|
2732002000NRG24261220231091377
|
28/12/2023
|
Chandra kalan
|
2732002WL023002
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546169
|
|
CHANDRAKANTA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200205204009100/441
(डोंडा )
|
2732002000NRG24261220231091301
|
28/12/2023
|
pooja
|
2732002WL023001
|
pooja
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546599
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200205204009100/446
(डोंडा )
|
2732002000NRG24261220231091302
|
28/12/2023
|
Naina kumari
|
2732002WL023001
|
Naina kumari
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546129
|
|
Miss. MAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24261220231091303
|
28/12/2023
|
teena
|
2732002WL023001
|
teena
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546130
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205204009100/449
(डोंडा )
|
2732002000NRG24261220231091379
|
28/12/2023
|
Pooja kumari
|
2732002WL023002
|
Pooja kumari
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546170
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200205204009100/453
(डोंडा )
|
2732002000NRG24261220231091304
|
28/12/2023
|
RADHA KUMARI
|
2732002WL023001
|
RADHA KUMARI
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546173
|
|
Mr. RADA KUMARE MHGIWAL D/O JAGIDES C
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200205204009100/454
(डोंडा )
|
2732002000NRG24261220231091305
|
28/12/2023
|
Durgi Bai
|
2732002WL023001
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546640
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200205204009100/456
(डोंडा )
|
2732002000NRG24261220231091307
|
28/12/2023
|
Rani
|
2732002WL023001
|
Rani
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546174
|
|
RANI SURYAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205204009100/466
(डोंडा )
|
2732002000NRG24261220231091310
|
28/12/2023
|
MAYAVATI
|
2732002WL023001
|
MAYAVATI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546262
|
|
MAYAWATI SOJATIYA DO RAJARAM SOJATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205204009100/47
(डोंडा )
|
2732002000NRG24261220231091380
|
28/12/2023
|
Santra Bai
|
2732002WL023002
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/03/2024
|
|
1735546537
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205204009100/471
(डोंडा )
|
2732002000NRG24261220231091312
|
28/12/2023
|
PRAKASH
|
2732002WL023001
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546083
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200205204009100/473
(डोंडा )
|
2732002000NRG24261220231091381
|
28/12/2023
|
REEKA
|
2732002WL023002
|
REEKA
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546171
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205204009100/476
(डोंडा )
|
2732002000NRG24261220231091314
|
28/12/2023
|
DEEPA
|
2732002WL023001
|
DEEPA
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546043
|
|
DEEPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205204009100/479
(डोंडा )
|
2732002000NRG24261220231091382
|
28/12/2023
|
SANJU KUMARI
|
2732002WL023002
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546175
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
452
|
JHALRAPATAN
|
RJ-273200205204009100/48
(डोंडा )
|
2732002000NRG24261220231091383
|
28/12/2023
|
Pram bai
|
2732002WL023002
|
Pram bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546051
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200205204009100/480
(डोंडा )
|
2732002000NRG24261220231091315
|
28/12/2023
|
Diya
|
2732002WL023001
|
Diya
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546176
|
|
DIYA
|
BANK OF BARODA(606985)
|
|
454
|
JHALRAPATAN
|
RJ-273200205204009100/51
(डोंडा )
|
2732002000NRG24261220231091384
|
28/12/2023
|
kanchan
|
2732002WL023002
|
kanchan
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546237
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205204009100/53
(डोंडा )
|
2732002000NRG24261220231091385
|
28/12/2023
|
Janki Bai
|
2732002WL023002
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
603
|
603
|
Processed
|
13/03/2024
|
|
1735546310
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205204009100/55
(डोंडा )
|
2732002000NRG24261220231091386
|
28/12/2023
|
anita bai
|
2732002WL023002
|
anita bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546311
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205204009100/57
(डोंडा )
|
2732002000NRG24261220231091387
|
28/12/2023
|
Koshiya bia
|
2732002WL023002
|
Koshiya bia
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/03/2024
|
|
1735546539
|
|
KOSHLYA BAI WO JANKILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200205204009100/60
(डोंडा )
|
2732002000NRG24261220231091388
|
28/12/2023
|
Santosh Bai
|
2732002WL023002
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546536
|
|
SANTOSH BAI W/O ASHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205204009100/62
(डोंडा )
|
2732002000NRG24261220231091389
|
28/12/2023
|
Lalta Bai
|
2732002WL023002
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
1735546069
|
|
Lalita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
460
|
JHALRAPATAN
|
RJ-273200205204009100/63
(डोंडा )
|
2732002000NRG24261220231091390
|
28/12/2023
|
vimla bai
|
2732002WL023002
|
vimla bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/03/2024
|
|
1735546312
|
|
VIMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205204009100/67
(डोंडा )
|
2732002000NRG24261220231091391
|
28/12/2023
|
Shanti Bai
|
2732002WL023002
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546527
|
|
SHANTI BAI and BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200205204009100/7
(डोंडा )
|
2732002000NRG24261220231091392
|
28/12/2023
|
pram bai
|
2732002WL023002
|
pram bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546538
|
|
PREM BAI W/O NAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205204009100/70
(डोंडा )
|
2732002000NRG24261220231091393
|
28/12/2023
|
Radha Bai
|
2732002WL023002
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546325
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205204009100/71
(डोंडा )
|
2732002000NRG24261220231091394
|
28/12/2023
|
santosh bai
|
2732002WL023002
|
santosh bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/03/2024
|
|
1735546238
|
|
SANTOSH BAI WO TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200205204009100/72
(डोंडा )
|
2732002000NRG24261220231091395
|
28/12/2023
|
dhapu bai
|
2732002WL023002
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546296
|
|
DHAPOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205204009100/75
(डोंडा )
|
2732002000NRG24261220231091396
|
28/12/2023
|
Anokhi Bai
|
2732002WL023002
|
Anokhi Bai
|
00604
|
BARB0BRGBXX
|
201
|
201
|
Processed
|
13/03/2024
|
|
1735546525
|
|
ANOKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205204009100/76
(डोंडा )
|
2732002000NRG24261220231091397
|
28/12/2023
|
Gyatri Bai
|
2732002WL023002
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546313
|
|
GAYATRI BAI DO MATHRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205204009100/77
(डोंडा )
|
2732002000NRG24261220231091398
|
28/12/2023
|
Prem Bai
|
2732002WL023002
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546079
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205204009100/78
(डोंडा )
|
2732002000NRG24261220231091399
|
28/12/2023
|
nandu
|
2732002WL023002
|
nandu
|
00604
|
BARB0BRGBXX
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
1735546324
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
JHALRAPATAN
|
RJ-273200205204009100/79
(डोंडा )
|
2732002000NRG24261220231091400
|
28/12/2023
|
Kali Bai
|
2732002WL023002
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546314
|
|
CHANDRAKALA BAI W/O CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205204009100/81
(डोंडा )
|
2732002000NRG24261220231091401
|
28/12/2023
|
Kamla Bai
|
2732002WL023002
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
13/03/2024
|
|
1735546315
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200205204009100/83
(डोंडा )
|
2732002000NRG24261220231091402
|
28/12/2023
|
dali bai
|
2732002WL023002
|
dali bai
|
00604
|
BARB0BRGBXX
|
1407
|
1407
|
Processed
|
13/03/2024
|
|
1735546534
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205204009100/86
(डोंडा )
|
2732002000NRG24261220231091403
|
28/12/2023
|
Shanti Bai
|
2732002WL023002
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1608
|
1608
|
Processed
|
14/03/2024
|
|
1735546316
|
|
Shanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
JHALRAPATAN
|
RJ-273200205204009100/97
(डोंडा )
|
2732002000NRG24261220231091404
|
28/12/2023
|
DURGA BAI
|
2732002WL023002
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546519
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205204009100/98
(डोंडा )
|
2732002000NRG24261220231091318
|
28/12/2023
|
Jyoti Bai
|
2732002WL023001
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546321
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200205204009100/99
(डोंडा )
|
2732002000NRG24261220231091405
|
28/12/2023
|
Sugan Bai
|
2732002WL023002
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/03/2024
|
|
1735546322
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205204011400/104
(डोंडा )
|
2732002000NRG24261220231092672
|
28/12/2023
|
Guddi Bai
|
2732002WL023041
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546626
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205204011400/107
(डोंडा )
|
2732002000NRG24261220231092673
|
28/12/2023
|
bardi bai
|
2732002WL023041
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546182
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200205204011400/11
(डोंडा )
|
2732002000NRG24261220231092674
|
28/12/2023
|
KANHIYALAL
|
2732002WL023041
|
KANHIYALAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546048
|
|
KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205204011400/115
(डोंडा )
|
2732002000NRG24261220231092675
|
28/12/2023
|
Nand Lal
|
2732002WL023041
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546268
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205204011400/117
(डोंडा )
|
2732002000NRG24261220231092320
|
28/12/2023
|
Badam Bai
|
2732002WL023030
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546281
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205204011400/119
(डोंडा )
|
2732002000NRG24261220231092676
|
28/12/2023
|
Dhapu bai
|
2732002WL023041
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546573
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205204011400/124
(डोंडा )
|
2732002000NRG24261220231092321
|
28/12/2023
|
BABITA BAI
|
2732002WL023030
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546075
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205204011400/125
(डोंडा )
|
2732002000NRG24261220231092677
|
28/12/2023
|
dhropati bai
|
2732002WL023041
|
dhropati bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546269
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205204011400/127
(डोंडा )
|
2732002000NRG24261220231092322
|
28/12/2023
|
Kanhi Ram
|
2732002WL023030
|
Kanhi Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546297
|
|
KANHI RAM BHIL and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205204011400/13
(डोंडा )
|
2732002000NRG24261220231092678
|
28/12/2023
|
Amar Lal
|
2732002WL023041
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546265
|
|
AMAR LAL MEGHWAL and SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200205204011400/141
(डोंडा )
|
2732002000NRG24261220231092679
|
28/12/2023
|
Pari bai
|
2732002WL023041
|
Pari bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546615
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200205204011400/147
(डोंडा )
|
2732002000NRG24261220231092323
|
28/12/2023
|
Manju Bai
|
2732002WL023030
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546631
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205204011400/148
(डोंडा )
|
2732002000NRG24261220231092325
|
28/12/2023
|
kali bai
|
2732002WL023030
|
kali bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546627
|
|
KALAWTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200205204011400/148
(डोंडा )
|
2732002000NRG24261220231092324
|
28/12/2023
|
kaniram
|
2732002WL023030
|
kaniram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546307
|
|
KANHI RAM BHEEL MAGAN LAL AND BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205204011400/151
(डोंडा )
|
2732002000NRG24261220231092680
|
28/12/2023
|
narbadi bai
|
2732002WL023041
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546235
|
|
NARABDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205204011400/154
(डोंडा )
|
2732002000NRG24261220231092681
|
28/12/2023
|
Lila Bai
|
2732002WL023041
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546637
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200205204011400/16
(डोंडा )
|
2732002000NRG24261220231092682
|
28/12/2023
|
lalchand
|
2732002WL023041
|
lalchand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546089
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200205204011400/160
(डोंडा )
|
2732002000NRG24261220231092328
|
28/12/2023
|
Dwarki Bai
|
2732002WL023030
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546670
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200205204011400/160
(डोंडा )
|
2732002000NRG24261220231092327
|
28/12/2023
|
Satnarayan
|
2732002WL023030
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546057
|
|
SATYA NARAYAN PATIDAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205204011400/168
(डोंडा )
|
2732002000NRG24261220231092329
|
28/12/2023
|
Nandu Bai
|
2732002WL023030
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546236
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200205204011400/17
(डोंडा )
|
2732002000NRG24261220231092683
|
28/12/2023
|
Nani Bai
|
2732002WL023041
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546025
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200205204011400/170
(डोंडा )
|
2732002000NRG24261220231092684
|
28/12/2023
|
Gita Bai
|
2732002WL023041
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735546308
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205204011400/173
(डोंडा )
|
2732002000NRG24261220231092685
|
28/12/2023
|
Gokul
|
2732002WL023041
|
Gokul
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546298
|
|
GOKUL BHEEL SO GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200205204011400/176
(डोंडा )
|
2732002000NRG24261220231092686
|
28/12/2023
|
santi bai
|
2732002WL023041
|
santi bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735546044
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200205204011400/178
(डोंडा )
|
2732002000NRG24261220231092687
|
28/12/2023
|
jadav bai
|
2732002WL023041
|
jadav bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546263
|
|
JADAVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200205204011400/179
(डोंडा )
|
2732002000NRG24261220231092688
|
28/12/2023
|
kalawati Bai
|
2732002WL023041
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546379
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200205204011400/18
(डोंडा )
|
2732002000NRG24261220231092689
|
28/12/2023
|
leelabai
|
2732002WL023041
|
leelabai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546029
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200205204011400/182
(डोंडा )
|
2732002000NRG24261220231092331
|
28/12/2023
|
Kamli Bai
|
2732002WL023030
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546635
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200205204011400/183
(डोंडा )
|
2732002000NRG24261220231092690
|
28/12/2023
|
Kari Bai
|
2732002WL023041
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546632
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200205204011400/189
(डोंडा )
|
2732002000NRG24261220231092691
|
28/12/2023
|
Pram bai
|
2732002WL023041
|
Pram bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546037
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
JHALRAPATAN
|
RJ-273200205204011400/19
(डोंडा )
|
2732002000NRG24261220231092692
|
28/12/2023
|
kosaliya bai
|
2732002WL023041
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546292
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200205204011400/190
(डोंडा )
|
2732002000NRG24261220231092693
|
28/12/2023
|
Biram lal
|
2732002WL023041
|
Biram lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546300
|
|
BIRMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200205204011400/192
(डोंडा )
|
2732002000NRG24261220231092332
|
28/12/2023
|
Rami Bai
|
2732002WL023030
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546682
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200205204011400/194
(डोंडा )
|
2732002000NRG24261220231092333
|
28/12/2023
|
Bhawar Lal
|
2732002WL023030
|
Bhawar Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546066
|
|
BHANWAR LAL S O MEHATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200205204011400/196
(डोंडा )
|
2732002000NRG24261220231092694
|
28/12/2023
|
Amar Lal
|
2732002WL023041
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546299
|
|
AMAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
JHALRAPATAN
|
RJ-273200205204011400/21
(डोंडा )
|
2732002000NRG24261220231092695
|
28/12/2023
|
ramlal
|
2732002WL023041
|
ramlal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546067
|
|
RAMLAL S O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24261220231092696
|
28/12/2023
|
kanku bai
|
2732002WL023041
|
kanku bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546059
|
|
KANKU BAI MEGHWAL W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200205204011400/215
(डोंडा )
|
2732002000NRG24261220231092334
|
28/12/2023
|
gudadi bai
|
2732002WL023030
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546590
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200205204011400/217
(डोंडा )
|
2732002000NRG24261220231092697
|
28/12/2023
|
Badam Bai
|
2732002WL023041
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546686
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200205204011400/22
(डोंडा )
|
2732002000NRG24261220231092698
|
28/12/2023
|
sohan bai
|
2732002WL023041
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546684
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200205204011400/222
(डोंडा )
|
2732002000NRG24261220231092699
|
28/12/2023
|
soram bai
|
2732002WL023041
|
soram bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546577
|
|
SORMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200205204011400/223
(डोंडा )
|
2732002000NRG24261220231092700
|
28/12/2023
|
Manohar Bai
|
2732002WL023041
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546592
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200205204011400/23
(डोंडा )
|
2732002000NRG24261220231092701
|
28/12/2023
|
sugan bai
|
2732002WL023041
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546570
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200205204011400/230
(डोंडा )
|
2732002000NRG24261220231092702
|
28/12/2023
|
kalawati bai
|
2732002WL023041
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546522
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200205204011400/232
(डोंडा )
|
2732002000NRG24261220231092335
|
28/12/2023
|
Santra bai
|
2732002WL023030
|
Santra bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546692
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200205204011400/233
(डोंडा )
|
2732002000NRG24261220231092703
|
28/12/2023
|
kosaliya bai
|
2732002WL023041
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546035
|
|
KOSHLIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200205204011400/234
(डोंडा )
|
2732002000NRG24261220231092704
|
28/12/2023
|
gomi
|
2732002WL023041
|
gomi
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735546575
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200205204011400/240
(डोंडा )
|
2732002000NRG24261220231092336
|
28/12/2023
|
Suresh
|
2732002WL023030
|
Suresh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546301
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200205204011400/245
(डोंडा )
|
2732002000NRG24261220231092337
|
28/12/2023
|
Banshi lal
|
2732002WL023030
|
Banshi lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/03/2024
|
|
1735546302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200205204011400/245
(डोंडा )
|
2732002000NRG24261220231092338
|
28/12/2023
|
Girja Bai
|
2732002WL023030
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546179
|
|
GIRJA BAI BANSHI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200205204011400/266
(डोंडा )
|
2732002000NRG24261220231092339
|
28/12/2023
|
Banshi Lal
|
2732002WL023030
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546303
|
|
BANSHILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200205204011400/266
(डोंडा )
|
2732002000NRG24261220231092340
|
28/12/2023
|
Bhuli Bai
|
2732002WL023030
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546679
|
|
BHULI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200205204011400/280
(डोंडा )
|
2732002000NRG24261220231092341
|
28/12/2023
|
Kumal Bai
|
2732002WL023030
|
Kumal Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546593
|
|
KUMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200205204011400/286
(डोंडा )
|
2732002000NRG24261220231092342
|
28/12/2023
|
mukesh
|
2732002WL023030
|
mukesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546305
|
|
MUKESH and DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200205204011400/288
(डोंडा )
|
2732002000NRG24261220231092705
|
28/12/2023
|
Hariram
|
2732002WL023041
|
Hariram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546054
|
|
HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200205204011400/291
(डोंडा )
|
2732002000NRG24261220231092706
|
28/12/2023
|
Koshalya bai
|
2732002WL023041
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546616
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200205204011400/295
(डोंडा )
|
2732002000NRG24261220231092707
|
28/12/2023
|
Sumitra Bai
|
2732002WL023041
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546304
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200205204011400/3
(डोंडा )
|
2732002000NRG24261220231092708
|
28/12/2023
|
Kamlesh
|
2732002WL023041
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546087
|
|
KAMLESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200205204011400/312
(डोंडा )
|
2732002000NRG24261220231092709
|
28/12/2023
|
Rukmani Bai
|
2732002WL023041
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546668
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200205204011400/32
(डोंडा )
|
2732002000NRG24261220231092710
|
28/12/2023
|
dhali bai
|
2732002WL023041
|
dhali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546239
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200205204011400/321
(डोंडा )
|
2732002000NRG24261220231092711
|
28/12/2023
|
Pram Bai
|
2732002WL023041
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546581
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24261220231092712
|
28/12/2023
|
Puja Bai
|
2732002WL023041
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546026
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24261220231092713
|
28/12/2023
|
koshya bai
|
2732002WL023041
|
koshya bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546675
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200205204011400/33
(डोंडा )
|
2732002000NRG24261220231092343
|
28/12/2023
|
Dali Bai
|
2732002WL023030
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546233
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205204011400/334
(डोंडा )
|
2732002000NRG24261220231092346
|
28/12/2023
|
Dhapu Bai
|
2732002WL023030
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546629
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200205204011400/334
(डोंडा )
|
2732002000NRG24261220231092345
|
28/12/2023
|
Papu Lal
|
2732002WL023030
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546052
|
|
PAPPULAL BHEEL SO NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205204011400/337
(डोंडा )
|
2732002000NRG24261220231092347
|
28/12/2023
|
Dhapu Bai
|
2732002WL023030
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546685
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205204011400/338
(डोंडा )
|
2732002000NRG24261220231092348
|
28/12/2023
|
dhorpti bai
|
2732002WL023030
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546585
|
|
DROPATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200205204011400/343
(डोंडा )
|
2732002000NRG24261220231092349
|
28/12/2023
|
Giraj Bai
|
2732002WL023030
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546515
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200205204011400/355
(डोंडा )
|
2732002000NRG24261220231092714
|
28/12/2023
|
Shayam Lal
|
2732002WL023041
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546230
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205204011400/358
(डोंडा )
|
2732002000NRG24261220231092715
|
28/12/2023
|
Minashi
|
2732002WL023041
|
Minashi
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546088
|
|
MINAKSHI VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205204011400/361
(डोंडा )
|
2732002000NRG24261220231092351
|
28/12/2023
|
MEENA
|
2732002WL023030
|
MEENA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546672
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200205204011400/365
(डोंडा )
|
2732002000NRG24261220231092353
|
28/12/2023
|
Dropati Bai
|
2732002WL023030
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546580
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200205204011400/368
(डोंडा )
|
2732002000NRG24261220231092717
|
28/12/2023
|
Raam Singh
|
2732002WL023041
|
Raam Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546049
|
|
RAM SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JHALRAPATAN
|
RJ-273200205204011400/369
(डोंडा )
|
2732002000NRG24261220231092718
|
28/12/2023
|
rani morya
|
2732002WL023041
|
rani morya
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546521
|
|
RANI MORY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200205204011400/37
(डोंडा )
|
2732002000NRG24261220231092354
|
28/12/2023
|
Prabhu Lal
|
2732002WL023030
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546571
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200205204011400/372
(डोंडा )
|
2732002000NRG24261220231092356
|
28/12/2023
|
Kavita Bai
|
2732002WL023030
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546683
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205204011400/378
(डोंडा )
|
2732002000NRG24261220231092721
|
28/12/2023
|
Suhag bai
|
2732002WL023041
|
Suhag bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546612
|
|
SUHAG BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200205204011400/38
(डोंडा )
|
2732002000NRG24261220231092357
|
28/12/2023
|
Mangi Bai
|
2732002WL023030
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546293
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205204011400/381
(डोंडा )
|
2732002000NRG24261220231092722
|
28/12/2023
|
Dinesh
|
2732002WL023041
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546042
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JHALRAPATAN
|
RJ-273200205204011400/387
(डोंडा )
|
2732002000NRG24261220231092723
|
28/12/2023
|
nandlal
|
2732002WL023041
|
nandlal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546041
|
|
NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205204011400/39
(डोंडा )
|
2732002000NRG24261220231092724
|
28/12/2023
|
ayodiya bai
|
2732002WL023041
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546687
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24261220231092726
|
28/12/2023
|
Basanti Bai
|
2732002WL023041
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546677
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205204011400/390
(डोंडा )
|
2732002000NRG24261220231092725
|
28/12/2023
|
VISHNU LAL
|
2732002WL023041
|
VISHNU LAL
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546229
|
|
VISHNULAL BHEEL
|
BANK OF BARODA(606985)
|
|
561
|
JHALRAPATAN
|
RJ-273200205204011400/391
(डोंडा )
|
2732002000NRG24261220231092360
|
28/12/2023
|
Kari bai
|
2732002WL023030
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546678
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205204011400/391
(डोंडा )
|
2732002000NRG24261220231092359
|
28/12/2023
|
Manish
|
2732002WL023030
|
Manish
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546072
|
|
MANISH BHEELS OSHYAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200205204011400/393
(डोंडा )
|
2732002000NRG24261220231092727
|
28/12/2023
|
Anita
|
2732002WL023041
|
Anita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546028
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200205204011400/394
(डोंडा )
|
2732002000NRG24261220231092361
|
28/12/2023
|
Balchand
|
2732002WL023030
|
Balchand
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
1735546046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
JHALRAPATAN
|
RJ-273200205204011400/394
(डोंडा )
|
2732002000NRG24261220231092362
|
28/12/2023
|
Lahad Bai
|
2732002WL023030
|
Lahad Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546045
|
|
LAD KANWAR WO BAL CHAND BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
JHALRAPATAN
|
RJ-273200205204011400/397
(डोंडा )
|
2732002000NRG24261220231092364
|
28/12/2023
|
Annu Bai
|
2732002WL023030
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546576
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200205204011400/397
(डोंडा )
|
2732002000NRG24261220231092363
|
28/12/2023
|
Durga Shankar
|
2732002WL023030
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546114
|
|
DURGASHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205204011400/4
(डोंडा )
|
2732002000NRG24261220231092365
|
28/12/2023
|
MANJU
|
2732002WL023030
|
MANJU
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546038
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205204011400/40
(डोंडा )
|
2732002000NRG24261220231092366
|
28/12/2023
|
Gayatri Bai
|
2732002WL023030
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546039
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200205204011400/403
(डोंडा )
|
2732002000NRG24261220231092728
|
28/12/2023
|
Bhagwathi bai
|
2732002WL023041
|
Bhagwathi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546058
|
|
BHAGOTI BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200205204011400/406
(डोंडा )
|
2732002000NRG24261220231092367
|
28/12/2023
|
Puja Kumari
|
2732002WL023030
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546282
|
|
Mrs. POOJA KUMARI W O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
572
|
JHALRAPATAN
|
RJ-273200205204011400/407
(डोंडा )
|
2732002000NRG24261220231092729
|
28/12/2023
|
Rattiram
|
2732002WL023041
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546119
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200205204011400/409
(डोंडा )
|
2732002000NRG24261220231092369
|
28/12/2023
|
Manbhar Bai
|
2732002WL023030
|
Manbhar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546623
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205204011400/409
(डोंडा )
|
2732002000NRG24261220231092368
|
28/12/2023
|
Rajaram
|
2732002WL023030
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546601
|
|
RAJARAM BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JHALRAPATAN
|
RJ-273200205204011400/41
(डोंडा )
|
2732002000NRG24261220231092730
|
28/12/2023
|
nodiyan bai
|
2732002WL023041
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546319
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205204011400/410
(डोंडा )
|
2732002000NRG24261220231092370
|
28/12/2023
|
Raju Bai
|
2732002WL023030
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546036
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205204011400/414
(डोंडा )
|
2732002000NRG24261220231092732
|
28/12/2023
|
bal Chand
|
2732002WL023041
|
bal Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546062
|
|
BALCHAND S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205204011400/414
(डोंडा )
|
2732002000NRG24261220231092731
|
28/12/2023
|
Kamli bai
|
2732002WL023041
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546630
|
|
KAMALI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200205204011400/416
(डोंडा )
|
2732002000NRG24261220231092733
|
28/12/2023
|
Sona Kumari
|
2732002WL023041
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546068
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
580
|
JHALRAPATAN
|
RJ-273200205204011400/417
(डोंडा )
|
2732002000NRG24261220231092371
|
28/12/2023
|
Nar Singh
|
2732002WL023030
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546071
|
|
NAR SINGHS OGOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200205204011400/417
(डोंडा )
|
2732002000NRG24261220231092372
|
28/12/2023
|
Sunita
|
2732002WL023030
|
Sunita
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546022
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205204011400/418
(डोंडा )
|
2732002000NRG24261220231092373
|
28/12/2023
|
Rakesh Kumar
|
2732002WL023030
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546448
|
|
RAKESH KUMAR BHEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
JHALRAPATAN
|
RJ-273200205204011400/418
(डोंडा )
|
2732002000NRG24261220231092374
|
28/12/2023
|
Sunita Bai
|
2732002WL023030
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546070
|
|
SUNITA WO RAKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205204011400/419
(डोंडा )
|
2732002000NRG24261220231092735
|
28/12/2023
|
BHIRAMLAL
|
2732002WL023041
|
BHIRAMLAL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546166
|
|
BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205204011400/419
(डोंडा )
|
2732002000NRG24261220231092734
|
28/12/2023
|
rakha bai
|
2732002WL023041
|
rakha bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546618
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205204011400/421
(डोंडा )
|
2732002000NRG24261220231092375
|
28/12/2023
|
Santosh Bai
|
2732002WL023030
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546016
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200205204011400/422
(डोंडा )
|
2732002000NRG24261220231092736
|
28/12/2023
|
Kanya Bai
|
2732002WL023041
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546690
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200205204011400/424
(डोंडा )
|
2732002000NRG24261220231092376
|
28/12/2023
|
Banthi Bai
|
2732002WL023030
|
Banthi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546285
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200205204011400/43
(डोंडा )
|
2732002000NRG24261220231092737
|
28/12/2023
|
Dhapu Bai
|
2732002WL023041
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546589
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205204011400/434-B
(डोंडा )
|
2732002000NRG24261220231092739
|
28/12/2023
|
Sunita Kumari
|
2732002WL023041
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546669
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205204011400/437
(डोंडा )
|
2732002000NRG24261220231092740
|
28/12/2023
|
pappulal
|
2732002WL023041
|
pappulal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546092
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205204011400/439
(डोंडा )
|
2732002000NRG24261220231092377
|
28/12/2023
|
Resham Bai
|
2732002WL023030
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546617
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200205204011400/44
(डोंडा )
|
2732002000NRG24261220231092741
|
28/12/2023
|
bhanwar lal
|
2732002WL023041
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546065
|
|
BHANVARIAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200205204011400/447
(डोंडा )
|
2732002000NRG24261220231092743
|
28/12/2023
|
Hemraj
|
2732002WL023041
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546108
|
|
HEMRAJ BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205204011400/448
(डोंडा )
|
2732002000NRG24261220231092378
|
28/12/2023
|
Sonu Kumari
|
2732002WL023030
|
Sonu Kumari
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546078
|
|
SONU KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200205204011400/449
(डोंडा )
|
2732002000NRG24261220231092379
|
28/12/2023
|
prakashbai
|
2732002WL023030
|
prakashbai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546588
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205204011400/456
(डोंडा )
|
2732002000NRG24261220231092744
|
28/12/2023
|
kamla bai
|
2732002WL023041
|
kamla bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546074
|
|
KAMLA BAI WO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205204011400/459
(डोंडा )
|
2732002000NRG24261220231092381
|
28/12/2023
|
Shanu Bai
|
2732002WL023030
|
Shanu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546628
|
|
SHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205204011400/460
(डोंडा )
|
2732002000NRG24261220231092746
|
28/12/2023
|
Rekha Bai
|
2732002WL023041
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
13/03/2024
|
|
1735546614
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205204011400/463
(डोंडा )
|
2732002000NRG24261220231092747
|
28/12/2023
|
Rajaram
|
2732002WL023041
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546050
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205204011400/47
(डोंडा )
|
2732002000NRG24261220231092748
|
28/12/2023
|
chandre bai
|
2732002WL023041
|
chandre bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546027
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200205204011400/482
(डोंडा )
|
2732002000NRG24261220231092750
|
28/12/2023
|
puri lal
|
2732002WL023041
|
puri lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546132
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205204011400/483
(डोंडा )
|
2732002000NRG24261220231092383
|
28/12/2023
|
Dhapu Bai
|
2732002WL023030
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546619
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205204011400/483
(डोंडा )
|
2732002000NRG24261220231092382
|
28/12/2023
|
Foru Lal
|
2732002WL023030
|
Foru Lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546111
|
|
Mr. PHORU . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
JHALRAPATAN
|
RJ-273200205204011400/484
(डोंडा )
|
2732002000NRG24261220231092385
|
28/12/2023
|
BALI BAI
|
2732002WL023030
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546621
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205204011400/486
(डोंडा )
|
2732002000NRG24261220231092752
|
28/12/2023
|
DROPTI BAI
|
2732002WL023041
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546638
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205204011400/490
(डोंडा )
|
2732002000NRG24261220231092753
|
28/12/2023
|
harisingh
|
2732002WL023041
|
harisingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546110
|
|
HARI SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JHALRAPATAN
|
RJ-273200205204011400/493
(डोंडा )
|
2732002000NRG24261220231092754
|
28/12/2023
|
kalash chand
|
2732002WL023041
|
kalash chand
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546186
|
|
Mr. KAILASH CHAND BAIRWA S/O NANDLAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
JHALRAPATAN
|
RJ-273200205204011400/496
(डोंडा )
|
2732002000NRG24261220231092387
|
28/12/2023
|
sangita
|
2732002WL023030
|
sangita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546112
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200205204011400/499
(डोंडा )
|
2732002000NRG24261220231092755
|
28/12/2023
|
DHURGA BAI
|
2732002WL023041
|
DHURGA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546584
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200205204011400/5
(डोंडा )
|
2732002000NRG24261220231092756
|
28/12/2023
|
kamali bai
|
2732002WL023041
|
kamali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546574
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205204011400/502
(डोंडा )
|
2732002000NRG24261220231092757
|
28/12/2023
|
Rasila Bai
|
2732002WL023041
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546084
|
|
RASILA AHIRWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205204011400/503
(डोंडा )
|
2732002000NRG24261220231092389
|
28/12/2023
|
Rekha Bai
|
2732002WL023030
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546624
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205204011400/504
(डोंडा )
|
2732002000NRG24261220231092758
|
28/12/2023
|
DEPAK KUMAR
|
2732002WL023041
|
DEPAK KUMAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546224
|
|
Mr. DEEPAK KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
615
|
JHALRAPATAN
|
RJ-273200205204011400/510
(डोंडा )
|
2732002000NRG24261220231092390
|
28/12/2023
|
mohan lal
|
2732002WL023030
|
mohan lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735546163
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205204011400/513
(डोंडा )
|
2732002000NRG24261220231092759
|
28/12/2023
|
Indra Bai
|
2732002WL023041
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546582
|
|
INDRA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205204011400/516
(डोंडा )
|
2732002000NRG24261220231092391
|
28/12/2023
|
Sugna Bheel
|
2732002WL023030
|
Sugna Bheel
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546162
|
|
SUGNA BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JHALRAPATAN
|
RJ-273200205204011400/52
(डोंडा )
|
2732002000NRG24261220231092392
|
28/12/2023
|
Lila Bai
|
2732002WL023030
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546306
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205204011400/525
(डोंडा )
|
2732002000NRG24261220231092393
|
28/12/2023
|
Anita Kumari
|
2732002WL023030
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546633
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205204011400/527
(डोंडा )
|
2732002000NRG24261220231092760
|
28/12/2023
|
puri bai
|
2732002WL023041
|
puri bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546691
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205204011400/530
(डोंडा )
|
2732002000NRG24261220231092394
|
28/12/2023
|
ANITA BAI
|
2732002WL023030
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546109
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200205204011400/535
(डोंडा )
|
2732002000NRG24261220231092396
|
28/12/2023
|
GODI BAI
|
2732002WL023030
|
GODI BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546116
|
|
GODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205204011400/535
(डोंडा )
|
2732002000NRG24261220231092395
|
28/12/2023
|
Yaspal
|
2732002WL023030
|
Yaspal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546115
|
|
YASHPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205204011400/537
(डोंडा )
|
2732002000NRG24261220231092398
|
28/12/2023
|
mamta kumari
|
2732002WL023030
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546086
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205204011400/538
(डोंडा )
|
2732002000NRG24261220231092399
|
28/12/2023
|
Kanti Bai
|
2732002WL023030
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546586
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205204011400/539
(डोंडा )
|
2732002000NRG24261220231092762
|
28/12/2023
|
DARIYAV BAI
|
2732002WL023041
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546047
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205204011400/544
(डोंडा )
|
2732002000NRG24261220231092403
|
28/12/2023
|
pooja bai
|
2732002WL023030
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546021
|
|
POOJA KUMARI PATIDAR WO DEEPAK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205204011400/548
(डोंडा )
|
2732002000NRG24261220231092405
|
28/12/2023
|
Yashoda bai
|
2732002WL023030
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546117
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205204011400/55
(डोंडा )
|
2732002000NRG24261220231092763
|
28/12/2023
|
kamala bi
|
2732002WL023041
|
kamala bi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546578
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205204011400/559
(डोंडा )
|
2732002000NRG24261220231092406
|
28/12/2023
|
hemlata bai
|
2732002WL023030
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
1735546164
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
JHALRAPATAN
|
RJ-273200205204011400/561
(डोंडा )
|
2732002000NRG24261220231092408
|
28/12/2023
|
Sunita bai
|
2732002WL023030
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546172
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205204011400/577
(डोंडा )
|
2732002000NRG24261220231092410
|
28/12/2023
|
Amarlal Bheel
|
2732002WL023030
|
Amarlal Bheel
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546090
|
|
AMARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205204011400/577
(डोंडा )
|
2732002000NRG24261220231092411
|
28/12/2023
|
Bhairi Bai
|
2732002WL023030
|
Bhairi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546091
|
|
BHAIRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200205204011400/578
(डोंडा )
|
2732002000NRG24261220231092413
|
28/12/2023
|
reena bai
|
2732002WL023030
|
reena bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546024
|
|
RINA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205204011400/581
(डोंडा )
|
2732002000NRG24261220231092417
|
28/12/2023
|
Pooja Kuamri
|
2732002WL023030
|
Pooja Kuamri
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546168
|
|
POOJA KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200205204011400/582
(डोंडा )
|
2732002000NRG24261220231092419
|
28/12/2023
|
Pooja Kumari
|
2732002WL023030
|
Pooja Kumari
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546104
|
|
POOJA BHEEL D/O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205204011400/584
(डोंडा )
|
2732002000NRG24261220231092421
|
28/12/2023
|
Roshan KumarI Bheel
|
2732002WL023030
|
Roshan KumarI Bheel
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546178
|
|
ROSHAN KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205204011400/584
(डोंडा )
|
2732002000NRG24261220231092420
|
28/12/2023
|
Sunil Kumar
|
2732002WL023030
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546077
|
|
SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205204011400/587
(डोंडा )
|
2732002000NRG24261220231092423
|
28/12/2023
|
Neha Kuamri
|
2732002WL023030
|
Neha Kuamri
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546177
|
|
NEHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205204011400/59
(डोंडा )
|
2732002000NRG24261220231092767
|
28/12/2023
|
pani bai
|
2732002WL023041
|
pani bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546266
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205204011400/6
(डोंडा )
|
2732002000NRG24261220231092424
|
28/12/2023
|
kamla Bai
|
2732002WL023030
|
kamla Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/03/2024
|
|
1735546622
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205204011400/65
(डोंडा )
|
2732002000NRG24261220231092768
|
28/12/2023
|
Kalawati Bai
|
2732002WL023041
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546681
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205204011400/66
(डोंडा )
|
2732002000NRG24261220231092769
|
28/12/2023
|
mangi bai
|
2732002WL023041
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546625
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205204011400/67
(डोंडा )
|
2732002000NRG24261220231092770
|
28/12/2023
|
Kamli Bai
|
2732002WL023041
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
13/03/2024
|
|
1735546181
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205204011400/68
(डोंडा )
|
2732002000NRG24261220231092771
|
28/12/2023
|
Mangi Bai
|
2732002WL023041
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546040
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205204011400/69
(डोंडा )
|
2732002000NRG24261220231092425
|
28/12/2023
|
kanyabai
|
2732002WL023030
|
kanyabai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546572
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205204011400/7
(डोंडा )
|
2732002000NRG24261220231092772
|
28/12/2023
|
santi bai
|
2732002WL023041
|
santi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
1735546583
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205204011400/70
(डोंडा )
|
2732002000NRG24261220231092426
|
28/12/2023
|
Dhapu bai
|
2732002WL023030
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546267
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205204011400/71
(डोंडा )
|
2732002000NRG24261220231092773
|
28/12/2023
|
ukar lal
|
2732002WL023041
|
ukar lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546295
|
|
UNKAR LAL SEN SO BAK
|
BANK OF BARODA(606985)
|
|
650
|
JHALRAPATAN
|
RJ-273200205204011400/75
(डोंडा )
|
2732002000NRG24261220231092774
|
28/12/2023
|
dhuri lal
|
2732002WL023041
|
dhuri lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
1735546442
|
|
DHULI LAL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205204011400/79
(डोंडा )
|
2732002000NRG24261220231092775
|
28/12/2023
|
Huddi Bai
|
2732002WL023041
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546579
|
|
HUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205204011400/80
(डोंडा )
|
2732002000NRG24261220231092776
|
28/12/2023
|
Santra Bai
|
2732002WL023041
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546587
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205204011400/81
(डोंडा )
|
2732002000NRG24261220231092777
|
28/12/2023
|
ram gopal
|
2732002WL023041
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546294
|
|
GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205204011400/85
(डोंडा )
|
2732002000NRG24261220231092427
|
28/12/2023
|
Rupa bai
|
2732002WL023030
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
13/03/2024
|
|
1735546676
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205204011400/87
(डोंडा )
|
2732002000NRG24261220231092428
|
28/12/2023
|
puri bai
|
2732002WL023030
|
puri bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546318
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205204011400/89
(डोंडा )
|
2732002000NRG24261220231092429
|
28/12/2023
|
Mangi Bai
|
2732002WL023030
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546620
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205204011400/93
(डोंडा )
|
2732002000NRG24261220231092778
|
28/12/2023
|
Champa Bai
|
2732002WL023041
|
Champa Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
1735546234
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205204011400/95
(डोंडा )
|
2732002000NRG24261220231092779
|
28/12/2023
|
Badri Lal
|
2732002WL023041
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546056
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205204011400/98
(डोंडा )
|
2732002000NRG24261220231092780
|
28/12/2023
|
Basanthi Bai
|
2732002WL023041
|
Basanthi Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546689
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205504005400/49
(गिरधरपुरा )
|
2732002000NRG24271220231095620
|
28/12/2023
|
sapnabai
|
2732002WL023121
|
sapnabai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
13/03/2024
|
|
1735546128
|
|
SAPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200206003998300/1008
(कलमन्डी कलां )
|
2732002000NRG24281220231098761
|
28/12/2023
|
lila bai
|
2732002WL023171
|
lila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546392
|
|
LILA BAI DO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200206003998300/1033
(कलमन्डी कलां )
|
2732002000NRG24281220231098762
|
28/12/2023
|
kelash bai
|
2732002WL023171
|
kelash bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546391
|
|
KEILASHI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200206003998300/1626
(कलमन्डी कलां )
|
2732002000NRG24281220231098763
|
28/12/2023
|
pooja
|
2732002WL023171
|
pooja
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546467
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200206003998402/1065
(कलमन्डी कलां )
|
2732002000NRG24281220231098770
|
28/12/2023
|
santhosh bai
|
2732002WL023174
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735546482
|
|
SANTOSH BAI WO BACHCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200206003998402/1691
(कलमन्डी कलां )
|
2732002000NRG24281220231098771
|
28/12/2023
|
bhomsingh
|
2732002WL023174
|
bhomsingh
|
00604
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
13/03/2024
|
|
1735546260
|
|
BHOM SINGH S/O HAJARI LAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200206004002200/126
(कलमन्डी कलां )
|
2732002000NRG24281220231098764
|
28/12/2023
|
nand kanwar
|
2732002WL023172
|
nand kanwar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1735546466
|
|
Nand Kunvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
JHALRAPATAN
|
RJ-273200206004002200/415
(कलमन्डी कलां )
|
2732002000NRG24281220231098765
|
28/12/2023
|
Mamta Bai
|
2732002WL023172
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1735546432
|
|
MAMTA BAI WO KANHAYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200206004002200/68
(कलमन्डी कलां )
|
2732002000NRG24281220231098767
|
28/12/2023
|
Hira Bai
|
2732002WL023172
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/03/2024
|
|
1735546465
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
JHALRAPATAN
|
RJ-273200206604001700/14
(खानपुरिया )
|
2732002000NRG24261220231092902
|
28/12/2023
|
radha bai
|
2732002WL023049
|
radha bai
|
00604
|
BARB0BRGBXX
|
994
|
994
|
Processed
|
13/03/2024
|
|
1735546232
|
|
RADHA BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
670
|
JHALRAPATAN
|
RJ-273200206604001700/494
(खानपुरिया )
|
2732002000NRG24261220231092924
|
28/12/2023
|
ANIL
|
2732002WL023049
|
ANIL
|
00604
|
BARB0BRGBXX
|
1278
|
1278
|
Processed
|
13/03/2024
|
|
1735546520
|
|
ANIL SO RAJENDRA PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200206604001900/46
(खानपुरिया )
|
2732002000NRG24261220231092838
|
28/12/2023
|
Jugraj Singh
|
2732002WL023048
|
Jugraj Singh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/03/2024
|
|
1735546430
|
|
JUGARAJ SINGH JHALA SO BAL SINGH JHALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804654
|
804654
|
|
|
|
|
|
|
|
|
672
|
JHALRAPATAN
|
RJ-273200204604000200/217
(मण्डावर )
|
2732002000NRG24271220231094981
|
28/12/2023
|
Kalu Lal
|
2732002WL023107
|
Kalu Lal
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
13/03/2024
|
|
1735546277
|
|
KALU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JHALRAPATAN
|
RJ-273200204904012300/144
(रूपारेल )
|
2732002000NRG24271220231095387
|
28/12/2023
|
PUJA KUMARI
|
2732002WL023117
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
13/03/2024
|
|
1735546278
|
|
POOJA KUMARI JATAV U/G DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205204009100/426
(डोंडा )
|
2732002000NRG24261220231091299
|
28/12/2023
|
Manbhar bai
|
2732002WL023001
|
Manbhar bai
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
13/03/2024
|
|
1735546276
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205204009100/485
(डोंडा )
|
2732002000NRG24261220231091317
|
28/12/2023
|
SUNIL
|
2732002WL023001
|
SUNIL
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
13/03/2024
|
|
1735546279
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
JHALRAPATAN
|
RJ-273200205204011400/484
(डोंडा )
|
2732002000NRG24261220231092384
|
28/12/2023
|
PIRULAL
|
2732002WL023030
|
PIRULAL
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
1735546274
|
|
PEERULAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JHALRAPATAN
|
RJ-273200205204011400/546
(डोंडा )
|
2732002000NRG24261220231092404
|
28/12/2023
|
dharasingh
|
2732002WL023030
|
dharasingh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546275
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
JHALRAPATAN
|
RJ-273200205204011400/580
(डोंडा )
|
2732002000NRG24261220231092415
|
28/12/2023
|
nitu
|
2732002WL023030
|
nitu
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
13/03/2024
|
|
1735546280
|
|
NITU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14330
|
14330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1075045
|
1075045
|
|
|
|
|
|
|
|