|
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-273200203904017000/189
(डूंगरगांव )
|
2732002000NRG24280620230675523
|
30/06/2023
|
Santosh
|
2732002WL011661
|
Santosh
|
00045
|
BARB0AKLERA
|
516
|
516
|
Processed
|
23/08/2023
|
|
4773164713
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/1076
(डूंगरगांव )
|
2732002000NRG24280620230676252
|
30/06/2023
|
dhara singh
|
2732002WL011671
|
dhara singh
|
00048
|
BKID0006677
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165444
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24280620230675628
|
30/06/2023
|
sapna
|
2732002WL011663
|
sapna
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773164712
|
|
Miss. SAPNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200203904016900/17
(डूंगरगांव )
|
2732002000NRG24280620230675635
|
30/06/2023
|
vasundhara
|
2732002WL011663
|
vasundhara
|
00089
|
CBIN0280460
|
168
|
168
|
Processed
|
23/08/2023
|
|
4773164761
|
|
Mrs. VASHUNDHARA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200203904016900/73
(डूंगरगांव )
|
2732002000NRG24280620230675694
|
30/06/2023
|
seema bai
|
2732002WL011663
|
seema bai
|
00089
|
CBIN0280460
|
504
|
504
|
Processed
|
23/08/2023
|
|
4773164807
|
|
Mrs. SEEMA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24280620230675700
|
30/06/2023
|
Raju
|
2732002WL011663
|
Raju
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164714
|
|
Miss. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24280620230675701
|
30/06/2023
|
Vinod
|
2732002WL011663
|
Vinod
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773164710
|
|
Mrs. VINOD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200203904016900/81
(डूंगरगांव )
|
2732002000NRG24280620230675704
|
30/06/2023
|
Bheru Lal
|
2732002WL011663
|
Bheru Lal
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
23/08/2023
|
|
4773164717
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200203904016900/81
(डूंगरगांव )
|
2732002000NRG24280620230675703
|
30/06/2023
|
Sema Bai
|
2732002WL011663
|
Sema Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773164760
|
|
Mrs. SEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904016900/83
(डूंगरगांव )
|
2732002000NRG24280620230675706
|
30/06/2023
|
Rekha Bai
|
2732002WL011663
|
Rekha Bai
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164705
|
|
Mrs. REKHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200203904016900/84
(डूंगरगांव )
|
2732002000NRG24280620230675708
|
30/06/2023
|
Bhuli
|
2732002WL011663
|
Bhuli
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164756
|
|
Miss. BHULEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24280620230675464
|
30/06/2023
|
Sanju
|
2732002WL011661
|
Sanju
|
00089
|
CBIN0280460
|
344
|
344
|
Processed
|
23/08/2023
|
|
4773164715
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904016900/88
(डूंगरगांव )
|
2732002000NRG24280620230675710
|
30/06/2023
|
Prem
|
2732002WL011663
|
Prem
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164670
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904016900/93
(डूंगरगांव )
|
2732002000NRG24280620230675715
|
30/06/2023
|
Dropati
|
2732002WL011663
|
Dropati
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164718
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904017000/100
(डूंगरगांव )
|
2732002000NRG24280620230675468
|
30/06/2023
|
leela bai
|
2732002WL011661
|
leela bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164762
|
|
LILABAI BHEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904017000/162
(डूंगरगांव )
|
2732002000NRG24280620230675507
|
30/06/2023
|
Balwant Singh
|
2732002WL011661
|
Balwant Singh
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164663
|
|
Master BALVANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904017000/164
(डूंगरगांव )
|
2732002000NRG24280620230675508
|
30/06/2023
|
sadhana
|
2732002WL011661
|
sadhana
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164806
|
|
Miss. SADANA KUMARI . SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904017000/179
(डूंगरगांव )
|
2732002000NRG24280620230675517
|
30/06/2023
|
Krishna
|
2732002WL011661
|
Krishna
|
00089
|
CBIN0280460
|
344
|
344
|
Processed
|
23/08/2023
|
|
4773164703
|
|
Mrs. KRISHNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904017000/183
(डूंगरगांव )
|
2732002000NRG24280620230675519
|
30/06/2023
|
Janki Bai
|
2732002WL011661
|
Janki Bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164709
|
|
Mrs. RAM DAYAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904017000/185
(डूंगरगांव )
|
2732002000NRG24280620230675520
|
30/06/2023
|
Koshalya Bai
|
2732002WL011661
|
Koshalya Bai
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164719
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904017000/213
(डूंगरगांव )
|
2732002000NRG24280620230675720
|
30/06/2023
|
ghansham bheel
|
2732002WL011663
|
ghansham bheel
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
23/08/2023
|
|
4773164704
|
|
Ms. GHANSHYAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017000/215
(डूंगरगांव )
|
2732002000NRG24280620230675539
|
30/06/2023
|
PARMANAND GUJAR
|
2732002WL011661
|
PARMANAND GUJAR
|
00089
|
CBIN0280460
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164753
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/1025
(डूंगरगांव )
|
2732002000NRG24280620230677373
|
30/06/2023
|
CHANDRKALA
|
2732002WL011681
|
CHANDRKALA
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164666
|
|
Miss. CHANDRA KALA SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/1025
(डूंगरगांव )
|
2732002000NRG24280620230677372
|
30/06/2023
|
MINAKSHI
|
2732002WL011681
|
MINAKSHI
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164669
|
|
Miss. MEENAKSHI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24280620230678403
|
30/06/2023
|
SANJU KUMARI
|
2732002WL011695
|
SANJU KUMARI
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164754
|
|
Mrs. SANJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/1062
(डूंगरगांव )
|
2732002000NRG24280620230677377
|
30/06/2023
|
RADHA MALI
|
2732002WL011681
|
RADHA MALI
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164720
|
|
Mrs. RADHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017300/1079
(डूंगरगांव )
|
2732002000NRG24280620230677379
|
30/06/2023
|
ramgopal bheel
|
2732002WL011681
|
ramgopal bheel
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773164662
|
|
Master RAMSWAROOP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24280620230676260
|
30/06/2023
|
rohit kumar
|
2732002WL011671
|
rohit kumar
|
00089
|
CBIN0280460
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4773164698
|
|
Mr. ROHIT MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017300/16
(डूंगरगांव )
|
2732002000NRG24280620230675728
|
30/06/2023
|
om orakash
|
2732002WL011663
|
om orakash
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164683
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017300/360
(डूंगरगांव )
|
2732002000NRG24280620230676314
|
30/06/2023
|
basanti bai
|
2732002WL011671
|
basanti bai
|
00089
|
CBIN0280460
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164758
|
|
Miss. BASANTI BAI . BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24280620230678467
|
30/06/2023
|
SEEMA BAI
|
2732002WL011695
|
SEEMA BAI
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164664
|
|
Miss. SEEMA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24280620230678487
|
30/06/2023
|
Hansraj
|
2732002WL011695
|
Hansraj
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164721
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200203904017300/727
(डूंगरगांव )
|
2732002000NRG24280620230676378
|
30/06/2023
|
Shankar Lal
|
2732002WL011671
|
Shankar Lal
|
00089
|
CBIN0280460
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164660
|
|
Mr. SHANKAR LAL CHORSIA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200203904017300/745
(डूंगरगांव )
|
2732002000NRG24280620230676379
|
30/06/2023
|
Anokh Bai
|
2732002WL011671
|
Anokh Bai
|
00089
|
CBIN0280460
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164708
|
|
Mrs. ASHOK BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24280620230678512
|
30/06/2023
|
Rekha bai
|
2732002WL011695
|
Rekha bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164700
|
|
Mrs. REKHA BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/800
(डूंगरगांव )
|
2732002000NRG24280620230677410
|
30/06/2023
|
Nodhyan
|
2732002WL011681
|
Nodhyan
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773164759
|
|
Mrs. NODHIYAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/822
(डूंगरगांव )
|
2732002000NRG24280620230674952
|
30/06/2023
|
Rameshwar
|
2732002WL011656
|
Rameshwar
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164707
|
|
Rameshwar Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/833
(डूंगरगांव )
|
2732002000NRG24280620230677415
|
30/06/2023
|
pooja bai
|
2732002WL011681
|
pooja bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773164722
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/834
(डूंगरगांव )
|
2732002000NRG24280620230674956
|
30/06/2023
|
banwari lal
|
2732002WL011656
|
banwari lal
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164757
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24280620230678523
|
30/06/2023
|
Durgesh
|
2732002WL011695
|
Durgesh
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164665
|
|
Master DURGESH KUMAR . JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/88
(डूंगरगांव )
|
2732002000NRG24280620230677416
|
30/06/2023
|
Banwari Lal
|
2732002WL011681
|
Banwari Lal
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164752
|
|
Ms. BANWARI LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/897
(डूंगरगांव )
|
2732002000NRG24280620230674965
|
30/06/2023
|
Nirmala
|
2732002WL011656
|
Nirmala
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164711
|
|
MRS NIRMLABAI JAGDISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/901
(डूंगरगांव )
|
2732002000NRG24280620230674968
|
30/06/2023
|
Jagdish Dangi
|
2732002WL011656
|
Jagdish Dangi
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773164809
|
|
MR JAGDISHCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/925
(डूंगरगांव )
|
2732002000NRG24280620230674975
|
30/06/2023
|
chandra kala
|
2732002WL011656
|
chandra kala
|
00089
|
CBIN0280460
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164772
|
|
CHANDRAKALA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/928
(डूंगरगांव )
|
2732002000NRG24280620230674978
|
30/06/2023
|
soni bai
|
2732002WL011656
|
soni bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164810
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24280620230678536
|
30/06/2023
|
Lalita
|
2732002WL011695
|
Lalita
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164723
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017600/15
(डूंगरगांव )
|
2732002000NRG24280620230680479
|
30/06/2023
|
chandresh
|
2732002WL011731
|
chandresh
|
00089
|
CBIN0280460
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773164701
|
|
Mr. CHANDRESH KUMAR BAIRAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017600/80
(डूंगरगांव )
|
2732002000NRG24280620230680562
|
30/06/2023
|
Rajaram
|
2732002WL011731
|
Rajaram
|
00089
|
CBIN0280460
|
978
|
978
|
Processed
|
23/08/2023
|
|
4773164699
|
|
Master RAJARAM BAIIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017600/86
(डूंगरगांव )
|
2732002000NRG24280620230680571
|
30/06/2023
|
krashna bai
|
2732002WL011731
|
krashna bai
|
00089
|
CBIN0280460
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773164755
|
|
Mrs. KRISHNA KUMARI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200203904017600/86
(डूंगरगांव )
|
2732002000NRG24280620230680570
|
30/06/2023
|
Mangi Lal
|
2732002WL011731
|
Mangi Lal
|
00089
|
CBIN0280460
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773164768
|
|
Mr. MANGI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200203904017700/1
(डूंगरगांव )
|
2732002000NRG24280620230677425
|
30/06/2023
|
PANI BAI
|
2732002WL011681
|
PANI BAI
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
23/08/2023
|
|
4773164702
|
|
Miss. PANEE BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200203904017700/48
(डूंगरगांव )
|
2732002000NRG24280620230677458
|
30/06/2023
|
Ramkanya
|
2732002WL011681
|
Ramkanya
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164763
|
|
Mrs. RAM KANYA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200203904017700/49
(डूंगरगांव )
|
2732002000NRG24280620230677459
|
30/06/2023
|
Lalta Bai
|
2732002WL011681
|
Lalta Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164667
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200203904017700/57
(डूंगरगांव )
|
2732002000NRG24280620230677464
|
30/06/2023
|
Lila Bai
|
2732002WL011681
|
Lila Bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164659
|
|
Mrs. LEELA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200203904017700/59
(डूंगरगांव )
|
2732002000NRG24280620230677466
|
30/06/2023
|
mangi bai
|
2732002WL011681
|
mangi bai
|
00089
|
CBIN0280460
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164668
|
|
Mrs. MANGI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200203904017700/60
(डूंगरगांव )
|
2732002000NRG24280620230677468
|
30/06/2023
|
Kanya Bai
|
2732002WL011681
|
Kanya Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773164706
|
|
Mrs. KANYA BAI W O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200203904017700/62
(डूंगरगांव )
|
2732002000NRG24280620230677470
|
30/06/2023
|
Kailash Bai
|
2732002WL011681
|
Kailash Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164767
|
|
SHANTI BAI W/O BARDI LASL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200203904017700/67
(डूंगरगांव )
|
2732002000NRG24280620230677473
|
30/06/2023
|
SUMITRA DANGI
|
2732002WL011681
|
SUMITRA DANGI
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
23/08/2023
|
|
4773164808
|
|
Miss. SUMITRA KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80342
|
80342
|
|
|
|
|
|
|
|
|
59
|
JHALRAPATAN
|
RJ-273200203904017300/861
(डूंगरगांव )
|
2732002000NRG24280620230674961
|
30/06/2023
|
SUREKHA
|
2732002WL011656
|
SUREKHA
|
00415
|
SBIN0006096
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773164716
|
|
MRS SUREKHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
60
|
JHALRAPATAN
|
RJ-273200203904017300/356
(डूंगरगांव )
|
2732002000NRG24280620230674890
|
30/06/2023
|
Dinesh Kumar
|
2732002WL011656
|
Dinesh Kumar
|
00415
|
SBIN0031268
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165305
|
|
DINESH KUMAR S/O PANNA LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200203904017300/1074
(डूंगरगांव )
|
2732002000NRG24280620230674842
|
30/06/2023
|
hari om meena
|
2732002WL011656
|
hari om meena
|
00415
|
SBIN0031856
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165378
|
|
Mr. HARI OM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24280620230675705
|
30/06/2023
|
Kavita
|
2732002WL011663
|
Kavita
|
00415
|
SBIN0032388
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773165060
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHALRAPATAN
|
RJ-273200203904017000/170
(डूंगरगांव )
|
2732002000NRG24280620230675513
|
30/06/2023
|
girraj bai
|
2732002WL011661
|
girraj bai
|
00415
|
SBIN0032388
|
172
|
172
|
Processed
|
23/08/2023
|
|
4773164774
|
|
MRS GIRRAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHALRAPATAN
|
RJ-273200203904017000/174
(डूंगरगांव )
|
2732002000NRG24280620230675515
|
30/06/2023
|
Bhojraj
|
2732002WL011661
|
Bhojraj
|
00415
|
SBIN0032388
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164769
|
|
BHOJRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200203904017000/200
(डूंगरगांव )
|
2732002000NRG24280620230675530
|
30/06/2023
|
Dharamraj
|
2732002WL011661
|
Dharamraj
|
00415
|
SBIN0032388
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164778
|
|
DHARMARAJ GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200203904017000/66
(डूंगरगांव )
|
2732002000NRG24280620230675573
|
30/06/2023
|
RAMBAGAS
|
2732002WL011661
|
RAMBAGAS
|
00415
|
SBIN0032388
|
172
|
172
|
Processed
|
23/08/2023
|
|
4773164775
|
|
MR RAMABGAS RAMABGAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHALRAPATAN
|
RJ-273200203904017300/1021
(डूंगरगांव )
|
2732002000NRG24280620230676239
|
30/06/2023
|
nirmala bai
|
2732002WL011671
|
nirmala bai
|
00415
|
SBIN0032388
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773165443
|
|
MISS NIRMALA DANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHALRAPATAN
|
RJ-273200203904017300/1054
(डूंगरगांव )
|
2732002000NRG24280620230677375
|
30/06/2023
|
ANIL KUMAR RATHORE
|
2732002WL011681
|
ANIL KUMAR RATHORE
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164724
|
|
ANIL KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200203904017300/1075
(डूंगरगांव )
|
2732002000NRG24280620230674844
|
30/06/2023
|
ARJUN MEENA
|
2732002WL011656
|
ARJUN MEENA
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165233
|
|
Mr. ARJUN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200203904017300/1076
(डूंगरगांव )
|
2732002000NRG24280620230676251
|
30/06/2023
|
priyanka kumari
|
2732002WL011671
|
priyanka kumari
|
00415
|
SBIN0032388
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164812
|
|
PRIYANKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200203904017300/1111
(डूंगरगांव )
|
2732002000NRG24280620230674849
|
30/06/2023
|
shambhulal
|
2732002WL011656
|
shambhulal
|
00415
|
SBIN0032388
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773164684
|
|
MR SHAMBHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24280620230678421
|
30/06/2023
|
Ghanshyam
|
2732002WL011695
|
Ghanshyam
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164771
|
|
MR GHANSHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24280620230678435
|
30/06/2023
|
BHAGWATI BAI
|
2732002WL011695
|
BHAGWATI BAI
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164777
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200203904017300/665
(डूंगरगांव )
|
2732002000NRG24280620230676364
|
30/06/2023
|
rakha bai
|
2732002WL011671
|
rakha bai
|
00415
|
SBIN0032388
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164770
|
|
REKHA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200203904017300/683
(डूंगरगांव )
|
2732002000NRG24280620230678493
|
30/06/2023
|
DARIYA BAI
|
2732002WL011695
|
DARIYA BAI
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164776
|
|
DARYAV BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24280620230678496
|
30/06/2023
|
Ramprasad
|
2732002WL011695
|
Ramprasad
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165293
|
|
MR RAMPRASAD BHEEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24280620230678504
|
30/06/2023
|
Radheshyam
|
2732002WL011695
|
Radheshyam
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165289
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24280620230678509
|
30/06/2023
|
Ramendra
|
2732002WL011695
|
Ramendra
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165379
|
|
MR RAMENDRA NATH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHALRAPATAN
|
RJ-273200203904017300/784
(डूंगरगांव )
|
2732002000NRG24280620230677408
|
30/06/2023
|
Vishnu Prasad
|
2732002WL011681
|
Vishnu Prasad
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165332
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200203904017300/804
(डूंगरगांव )
|
2732002000NRG24280620230676385
|
30/06/2023
|
Rambabu
|
2732002WL011671
|
Rambabu
|
00415
|
SBIN0032388
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164947
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHALRAPATAN
|
RJ-273200203904017300/821
(डूंगरगांव )
|
2732002000NRG24280620230677412
|
30/06/2023
|
Rambilas sharma
|
2732002WL011681
|
Rambilas sharma
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773165288
|
|
MR RAMBILAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHALRAPATAN
|
RJ-273200203904017300/834
(डूंगरगांव )
|
2732002000NRG24280620230674957
|
30/06/2023
|
deepika
|
2732002WL011656
|
deepika
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165229
|
|
Mrs. DEEPIKA MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200203904017300/861
(डूंगरगांव )
|
2732002000NRG24280620230674960
|
30/06/2023
|
RAMBABU
|
2732002WL011656
|
RAMBABU
|
00415
|
SBIN0032388
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773165232
|
|
MR RAMBABU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHALRAPATAN
|
RJ-273200203904017300/874
(डूंगरगांव )
|
2732002000NRG24280620230678524
|
30/06/2023
|
MAHESH KUMAR
|
2732002WL011695
|
MAHESH KUMAR
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165380
|
|
MR MAHESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHALRAPATAN
|
RJ-273200203904017300/899
(डूंगरगांव )
|
2732002000NRG24280620230674967
|
30/06/2023
|
manoj kumar meena
|
2732002WL011656
|
manoj kumar meena
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165231
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200203904017300/899
(डूंगरगांव )
|
2732002000NRG24280620230674966
|
30/06/2023
|
priya kumari
|
2732002WL011656
|
priya kumari
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164766
|
|
PRIYA KUMARI MEENA DO CHANDRA PRAKASH ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200203904017300/901
(डूंगरगांव )
|
2732002000NRG24280620230674969
|
30/06/2023
|
Nirmala Bai
|
2732002WL011656
|
Nirmala Bai
|
00415
|
SBIN0032388
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773164685
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHALRAPATAN
|
RJ-273200203904017300/915
(डूंगरगांव )
|
2732002000NRG24280620230674974
|
30/06/2023
|
Govind Kumar
|
2732002WL011656
|
Govind Kumar
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165230
|
|
MR GOVIND KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24280620230676407
|
30/06/2023
|
Sugan Bai
|
2732002WL011671
|
Sugan Bai
|
00415
|
SBIN0032388
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773164773
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200203904017300/946
(डूंगरगांव )
|
2732002000NRG24280620230677422
|
30/06/2023
|
AVDESH
|
2732002WL011681
|
AVDESH
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165009
|
|
MR AVDESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200203904017300/989
(डूंगरगांव )
|
2732002000NRG24280620230674987
|
30/06/2023
|
rambabu
|
2732002WL011656
|
rambabu
|
00415
|
SBIN0032388
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164658
|
|
MR RAMBABU MALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200203904017700/69
(डूंगरगांव )
|
2732002000NRG24280620230677475
|
30/06/2023
|
RAMPYARI BAI
|
2732002WL011681
|
RAMPYARI BAI
|
00415
|
SBIN0032388
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164811
|
|
RAM PYARI BAI W/ORAMPRASAD LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50101
|
50101
|
|
|
|
|
|
|
|
|
93
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24280620230677424
|
30/06/2023
|
manish kumar rathor
|
2732002WL011681
|
manish kumar rathor
|
00468
|
UBIN0915521
|
330
|
330
|
Processed
|
23/08/2023
|
|
4773164657
|
|
MANISH KUMAR RATHOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24280620230675619
|
30/06/2023
|
Bhanwari Bai
|
2732002WL011663
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165409
|
|
BHAWRI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24280620230675618
|
30/06/2023
|
Bheru Lal
|
2732002WL011663
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773164974
|
|
BHERU LAL S/O LAXMANBHEELand MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24280620230675621
|
30/06/2023
|
Nand Lal
|
2732002WL011663
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773165278
|
|
MR NANDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24280620230675620
|
30/06/2023
|
Rami Bai
|
2732002WL011663
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165070
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200203904016900/100
(डूंगरगांव )
|
2732002000NRG24280620230675622
|
30/06/2023
|
Puri Bai
|
2732002WL011663
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
23/08/2023
|
|
4773165059
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200203904016900/101
(डूंगरगांव )
|
2732002000NRG24280620230675624
|
30/06/2023
|
Bharat
|
2732002WL011663
|
Bharat
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165056
|
|
BHARAT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200203904016900/101
(डूंगरगांव )
|
2732002000NRG24280620230675623
|
30/06/2023
|
indra bai
|
2732002WL011663
|
indra bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165057
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200203904016900/102
(डूंगरगांव )
|
2732002000NRG24280620230675625
|
30/06/2023
|
shobharam
|
2732002WL011663
|
shobharam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165329
|
|
SHOBHA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24280620230675626
|
30/06/2023
|
Awanti bai
|
2732002WL011663
|
Awanti bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165423
|
|
Mrs. AWANTI BAI D/O UDAY LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24280620230675627
|
30/06/2023
|
mangi lal
|
2732002WL011663
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773165286
|
|
Master MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24280620230675630
|
30/06/2023
|
ful chand
|
2732002WL011663
|
ful chand
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164927
|
|
PHOOL CHAND S/O LAXMAN BHEELand NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24280620230675629
|
30/06/2023
|
nandu bai
|
2732002WL011663
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165258
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200203904016900/112
(डूंगरगांव )
|
2732002000NRG24280620230675631
|
30/06/2023
|
puri bai
|
2732002WL011663
|
puri bai
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
24/08/2023
|
|
4773165271
|
|
PURI BAI WO JAGDISH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200203904016900/12
(डूंगरगांव )
|
2732002000NRG24280620230675632
|
30/06/2023
|
Badam Bai
|
2732002WL011663
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773164868
|
|
BADAM BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200203904016900/14
(डूंगरगांव )
|
2732002000NRG24280620230675633
|
30/06/2023
|
santosh bai
|
2732002WL011663
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164935
|
|
SANTOSH BAO BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24280620230675634
|
30/06/2023
|
Raam Lal
|
2732002WL011663
|
Raam Lal
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165270
|
|
RAMLAL S/O LAX MAN BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24280620230675636
|
30/06/2023
|
kalu lal
|
2732002WL011663
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165101
|
|
KALU LAL S/O BEERAM CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24280620230675638
|
30/06/2023
|
fula bai
|
2732002WL011663
|
fula bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164928
|
|
PHOLA BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24280620230675639
|
30/06/2023
|
Sumitra Bai
|
2732002WL011663
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165061
|
|
SUMITRA BAI D/OBADRI LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24280620230675641
|
30/06/2023
|
ramesh chand
|
2732002WL011663
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164872
|
|
RAMESH CHAND S/O RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24280620230675640
|
30/06/2023
|
santosh bai
|
2732002WL011663
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164873
|
|
SANTOSH BAI W/O RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200203904016900/20
(डूंगरगांव )
|
2732002000NRG24280620230675642
|
30/06/2023
|
Ratan Lal
|
2732002WL011663
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165408
|
|
RATAN LAL S/O MANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24280620230675644
|
30/06/2023
|
Bade Singh
|
2732002WL011663
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165063
|
|
BADE SINGH S/O DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24280620230675643
|
30/06/2023
|
kala bai
|
2732002WL011663
|
kala bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164886
|
|
KALA BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24280620230675645
|
30/06/2023
|
bane singh
|
2732002WL011663
|
bane singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165312
|
|
BANE SINGH S/O BAU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24280620230675646
|
30/06/2023
|
kali bai
|
2732002WL011663
|
kali bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164798
|
|
KALI BAI W/O BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24280620230675648
|
30/06/2023
|
Jagdish Chand
|
2732002WL011663
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165062
|
|
JAGDISH S/O RAM GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24280620230675647
|
30/06/2023
|
sushila bai
|
2732002WL011663
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164884
|
|
SUSILA BAI W/O JAGDISH CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200203904016900/26
(डूंगरगांव )
|
2732002000NRG24280620230675649
|
30/06/2023
|
Radha Bai
|
2732002WL011663
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165058
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24280620230675651
|
30/06/2023
|
moti lal
|
2732002WL011663
|
moti lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164896
|
|
MOTI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24280620230675650
|
30/06/2023
|
nandu bai
|
2732002WL011663
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773164976
|
|
NANDU BAI W/O MOTI LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24280620230675653
|
30/06/2023
|
Kaila Bai
|
2732002WL011663
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164937
|
|
KELA BAI W/O SHYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24280620230675652
|
30/06/2023
|
shyamlal
|
2732002WL011663
|
shyamlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164865
|
|
SHAYAMLAL S/O MANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24280620230675654
|
30/06/2023
|
badri lal
|
2732002WL011663
|
badri lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164975
|
|
BADRI LAL S/OMANNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24280620230675656
|
30/06/2023
|
Bali Bai
|
2732002WL011663
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164936
|
|
BALI BAI W/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24280620230675655
|
30/06/2023
|
Roshan Singh
|
2732002WL011663
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165099
|
|
ROSHAN SINGHH S/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24280620230675658
|
30/06/2023
|
Bhanwar Lal
|
2732002WL011663
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164871
|
|
BHANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24280620230675657
|
30/06/2023
|
Sugan Bai
|
2732002WL011663
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164881
|
|
SUGAN BAI W/O BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24280620230675659
|
30/06/2023
|
shetan bai
|
2732002WL011663
|
shetan bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
24/08/2023
|
|
4773164916
|
|
SETAN BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24280620230675661
|
30/06/2023
|
bal chand
|
2732002WL011663
|
bal chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164866
|
|
BAL CHAND S/O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24280620230675660
|
30/06/2023
|
Pram Bai
|
2732002WL011663
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164875
|
|
PREM BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24280620230675662
|
30/06/2023
|
Kamla Bai
|
2732002WL011663
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164972
|
|
KAMLA BAI W/O SUJJAN SINGHBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24280620230675663
|
30/06/2023
|
Sujan Singh
|
2732002WL011663
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164869
|
|
SUJJAN SINGH S/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200203904016900/37
(डूंगरगांव )
|
2732002000NRG24280620230675664
|
30/06/2023
|
kali bai
|
2732002WL011663
|
kali bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164741
|
|
KALI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200203904016900/38
(डूंगरगांव )
|
2732002000NRG24280620230675665
|
30/06/2023
|
kedar bai
|
2732002WL011663
|
kedar bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164874
|
|
KEDAR BAI W/O MOR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200203904016900/38
(डूंगरगांव )
|
2732002000NRG24280620230675666
|
30/06/2023
|
KIRAN KUMARI
|
2732002WL011663
|
KIRAN KUMARI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165050
|
|
KIRANKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200203904016900/39
(डूंगरगांव )
|
2732002000NRG24280620230675667
|
30/06/2023
|
Dhapu Bai
|
2732002WL011663
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165086
|
|
DHAPU BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200203904016900/39
(डूंगरगांव )
|
2732002000NRG24280620230675668
|
30/06/2023
|
Kalu Lal
|
2732002WL011663
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165100
|
|
KALULAL S/O MANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200203904016900/4
(डूंगरगांव )
|
2732002000NRG24280620230675669
|
30/06/2023
|
mangi bai
|
2732002WL011663
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164857
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200203904016900/40
(डूंगरगांव )
|
2732002000NRG24280620230675670
|
30/06/2023
|
Nati Bai
|
2732002WL011663
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773164780
|
|
NATIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200203904016900/41
(डूंगरगांव )
|
2732002000NRG24280620230675671
|
30/06/2023
|
Phool Chand
|
2732002WL011663
|
Phool Chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165011
|
|
PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200203904016900/42
(डूंगरगांव )
|
2732002000NRG24280620230675672
|
30/06/2023
|
Pram Bai
|
2732002WL011663
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165082
|
|
PREM BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24280620230675673
|
30/06/2023
|
Kabbu Bai
|
2732002WL011663
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164970
|
|
KABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24280620230675674
|
30/06/2023
|
Ramchandra
|
2732002WL011663
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164971
|
|
RAM CHANDRA S/O KALU LAL BHEELand KABBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200203904016900/48
(डूंगरगांव )
|
2732002000NRG24280620230675675
|
30/06/2023
|
Bheri Bai
|
2732002WL011663
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164800
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24280620230675677
|
30/06/2023
|
guddi bai
|
2732002WL011663
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164784
|
|
GUDDI BAI W/O MOR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24280620230675676
|
30/06/2023
|
mor singh
|
2732002WL011663
|
mor singh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164882
|
|
MOR SINGH S/O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24280620230675678
|
30/06/2023
|
Gokul Prasad
|
2732002WL011663
|
Gokul Prasad
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164940
|
|
GOKUL S/OMANGI LAL BHEEL and KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200203904016900/51
(डूंगरगांव )
|
2732002000NRG24280620230675679
|
30/06/2023
|
Kanya Bai
|
2732002WL011663
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164735
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24280620230675680
|
30/06/2023
|
durga bai
|
2732002WL011663
|
durga bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164951
|
|
DURGABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24280620230675681
|
30/06/2023
|
madho lal
|
2732002WL011663
|
madho lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165065
|
|
MADHO LAL S/O LAXMAN and DURGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24280620230675683
|
30/06/2023
|
dolatram
|
2732002WL011663
|
dolatram
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773165426
|
|
DOLAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200203904016900/55
(डूंगरगांव )
|
2732002000NRG24280620230675682
|
30/06/2023
|
Rani Bai
|
2732002WL011663
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164939
|
|
RaniBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
JHALRAPATAN
|
RJ-273200203904016900/57
(डूंगरगांव )
|
2732002000NRG24280620230675685
|
30/06/2023
|
mathura lal
|
2732002WL011663
|
mathura lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164985
|
|
MATHURA LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24280620230675687
|
30/06/2023
|
mohan lal
|
2732002WL011663
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164991
|
|
MOHAN LAL S/O BAPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24280620230675686
|
30/06/2023
|
Nandu Bai
|
2732002WL011663
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164929
|
|
NANDU BAI BHEEL W/O MOHANLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200203904016900/6
(डूंगरगांव )
|
2732002000NRG24280620230675688
|
30/06/2023
|
santosh bai
|
2732002WL011663
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164729
|
|
SANTOSH BAI W/O BANE SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24280620230675689
|
30/06/2023
|
kalawati
|
2732002WL011663
|
kalawati
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165255
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24280620230675690
|
30/06/2023
|
prakash
|
2732002WL011663
|
prakash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164870
|
|
OMPRAKASH S/O RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904016900/65
(डूंगरगांव )
|
2732002000NRG24280620230675691
|
30/06/2023
|
Amar Lal
|
2732002WL011663
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
24/08/2023
|
|
4773165072
|
|
AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904016900/7
(डूंगरगांव )
|
2732002000NRG24280620230675692
|
30/06/2023
|
Bal Chand
|
2732002WL011663
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773165349
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904016900/71
(डूंगरगांव )
|
2732002000NRG24280620230675693
|
30/06/2023
|
manisha bai
|
2732002WL011663
|
manisha bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164945
|
|
MANISHABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24280620230675696
|
30/06/2023
|
DINESH KUMAR
|
2732002WL011663
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165422
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24280620230675695
|
30/06/2023
|
MAMTA BAI
|
2732002WL011663
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165051
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904016900/77
(डूंगरगांव )
|
2732002000NRG24280620230675698
|
30/06/2023
|
Kabbu Bai
|
2732002WL011663
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165272
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904016900/77
(डूंगरगांव )
|
2732002000NRG24280620230675697
|
30/06/2023
|
Nanu Ram
|
2732002WL011663
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165279
|
|
NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24280620230675699
|
30/06/2023
|
Hemraj
|
2732002WL011663
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164938
|
|
HEMRAJ S/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24280620230675702
|
30/06/2023
|
Nandu Bai
|
2732002WL011663
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164889
|
|
NANDUBAIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904016900/83
(डूंगरगांव )
|
2732002000NRG24280620230675707
|
30/06/2023
|
durga lal
|
2732002WL011663
|
durga lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165015
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904016900/87
(डूंगरगांव )
|
2732002000NRG24280620230675709
|
30/06/2023
|
Dropati Bai
|
2732002WL011663
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
24/08/2023
|
|
4773165055
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904016900/89
(डूंगरगांव )
|
2732002000NRG24280620230675711
|
30/06/2023
|
Prem
|
2732002WL011663
|
Prem
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165275
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904016900/91
(डूंगरगांव )
|
2732002000NRG24280620230675713
|
30/06/2023
|
Mangi Bai
|
2732002WL011663
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773165276
|
|
MANGI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904016900/92
(डूंगरगांव )
|
2732002000NRG24280620230675714
|
30/06/2023
|
Manisha
|
2732002WL011663
|
Manisha
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165010
|
|
MANISHA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904016900/94
(डूंगरगांव )
|
2732002000NRG24280620230675716
|
30/06/2023
|
Nani Bai
|
2732002WL011663
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773165014
|
|
NANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200203904016900/95
(डूंगरगांव )
|
2732002000NRG24280620230675466
|
30/06/2023
|
Krishna
|
2732002WL011661
|
Krishna
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773165067
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904016900/96
(डूंगरगांव )
|
2732002000NRG24280620230675717
|
30/06/2023
|
Puja Bai
|
2732002WL011663
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165053
|
|
POOJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904016900/98
(डूंगरगांव )
|
2732002000NRG24280620230675718
|
30/06/2023
|
Bhuli Bai
|
2732002WL011663
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165421
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904016900/99
(डूंगरगांव )
|
2732002000NRG24280620230675719
|
30/06/2023
|
Savita Bai
|
2732002WL011663
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165013
|
|
SAVITABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904017000/1
(डूंगरगांव )
|
2732002000NRG24280620230675467
|
30/06/2023
|
mangi
|
2732002WL011661
|
mangi
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164733
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904017000/101
(डूंगरगांव )
|
2732002000NRG24280620230675469
|
30/06/2023
|
Bheru Lal
|
2732002WL011661
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773165365
|
|
BHERU LAL GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904017000/101
(डूंगरगांव )
|
2732002000NRG24280620230675470
|
30/06/2023
|
Koshalya
|
2732002WL011661
|
Koshalya
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
23/08/2023
|
|
4773165104
|
|
Mrs. KAUSHALYA BAI GUJAR W O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904017000/108
(डूंगरगांव )
|
2732002000NRG24280620230675471
|
30/06/2023
|
rupa bai
|
2732002WL011661
|
rupa bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164944
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904017000/109
(डूंगरगांव )
|
2732002000NRG24280620230675472
|
30/06/2023
|
pram bai
|
2732002WL011661
|
pram bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164747
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904017000/111
(डूंगरगांव )
|
2732002000NRG24280620230675473
|
30/06/2023
|
durga lal
|
2732002WL011661
|
durga lal
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165040
|
|
DURGA LAL S/O MATHURA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904017000/112
(डूंगरगांव )
|
2732002000NRG24280620230675474
|
30/06/2023
|
sumitra bai
|
2732002WL011661
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165389
|
|
SUMITRA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904017000/113
(डूंगरगांव )
|
2732002000NRG24280620230675475
|
30/06/2023
|
manju bai
|
2732002WL011661
|
manju bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164793
|
|
MANJU BAI W/O BADE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904017000/116
(डूंगरगांव )
|
2732002000NRG24280620230675477
|
30/06/2023
|
krishna
|
2732002WL011661
|
krishna
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165316
|
|
KRISHNA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904017000/118
(डूंगरगांव )
|
2732002000NRG24280620230675478
|
30/06/2023
|
sohan bai
|
2732002WL011661
|
sohan bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164795
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904017000/12
(डूंगरगांव )
|
2732002000NRG24280620230675479
|
30/06/2023
|
kamla bai
|
2732002WL011661
|
kamla bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164859
|
|
KAMLA BAI WO SUJANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904017000/121
(डूंगरगांव )
|
2732002000NRG24280620230675480
|
30/06/2023
|
anokh bai
|
2732002WL011661
|
anokh bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164749
|
|
ANOKH BAI W/O LAXMI NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904017000/122
(डूंगरगांव )
|
2732002000NRG24280620230675481
|
30/06/2023
|
ajodhya bai
|
2732002WL011661
|
ajodhya bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164855
|
|
AYODHYA BAI W/O LAXMINARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200203904017000/125
(डूंगरगांव )
|
2732002000NRG24280620230675482
|
30/06/2023
|
dhapu bai
|
2732002WL011661
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164746
|
|
DAPU BAI W/O BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904017000/127
(डूंगरगांव )
|
2732002000NRG24280620230675483
|
30/06/2023
|
santram
|
2732002WL011661
|
santram
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165149
|
|
SANTRAM S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904017000/128
(डूंगरगांव )
|
2732002000NRG24280620230675484
|
30/06/2023
|
durga bai
|
2732002WL011661
|
durga bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773164817
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904017000/134
(डूंगरगांव )
|
2732002000NRG24280620230675486
|
30/06/2023
|
Kamla Bai
|
2732002WL011661
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773165237
|
|
KAMLABAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904017000/137
(डूंगरगांव )
|
2732002000NRG24280620230675487
|
30/06/2023
|
mangi bai
|
2732002WL011661
|
mangi bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164900
|
|
MANGI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017000/138
(डूंगरगांव )
|
2732002000NRG24280620230675488
|
30/06/2023
|
sushila bai
|
2732002WL011661
|
sushila bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773165191
|
|
SUSHILA BAI WO PARMANAND BHEEL KOHADI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017000/139
(डूंगरगांव )
|
2732002000NRG24280620230675489
|
30/06/2023
|
satynarayan
|
2732002WL011661
|
satynarayan
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
23/08/2023
|
|
4773164836
|
|
SATYNARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017000/14
(डूंगरगांव )
|
2732002000NRG24280620230675490
|
30/06/2023
|
sampat bai
|
2732002WL011661
|
sampat bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165031
|
|
SAMPAT BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017000/140
(डूंगरगांव )
|
2732002000NRG24280620230675491
|
30/06/2023
|
shanti bai
|
2732002WL011661
|
shanti bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164801
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017000/143
(डूंगरगांव )
|
2732002000NRG24280620230675492
|
30/06/2023
|
balchand
|
2732002WL011661
|
balchand
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164799
|
|
BAL CHAND S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017000/144
(डूंगरगांव )
|
2732002000NRG24280620230675493
|
30/06/2023
|
kanchan bai
|
2732002WL011661
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164805
|
|
KANCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017000/148
(डूंगरगांव )
|
2732002000NRG24280620230675494
|
30/06/2023
|
kala bai
|
2732002WL011661
|
kala bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165449
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017000/149
(डूंगरगांव )
|
2732002000NRG24280620230675495
|
30/06/2023
|
krishna bai
|
2732002WL011661
|
krishna bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164804
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017000/15
(डूंगरगांव )
|
2732002000NRG24280620230675496
|
30/06/2023
|
puri bai
|
2732002WL011661
|
puri bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164676
|
|
BhuriBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017000/150
(डूंगरगांव )
|
2732002000NRG24280620230675497
|
30/06/2023
|
ghyan singh
|
2732002WL011661
|
ghyan singh
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164837
|
|
GYANSINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017000/152
(डूंगरगांव )
|
2732002000NRG24280620230675498
|
30/06/2023
|
Gyan Singh
|
2732002WL011661
|
Gyan Singh
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165121
|
|
GYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017000/153
(डूंगरगांव )
|
2732002000NRG24280620230675499
|
30/06/2023
|
giraj bai
|
2732002WL011661
|
giraj bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164946
|
|
GIRIRAJ BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017000/154
(डूंगरगांव )
|
2732002000NRG24280620230675500
|
30/06/2023
|
dariyav bai
|
2732002WL011661
|
dariyav bai
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773165256
|
|
DARIYAW BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017000/156
(डूंगरगांव )
|
2732002000NRG24280620230675501
|
30/06/2023
|
sangita bai
|
2732002WL011661
|
sangita bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165257
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017000/157
(डूंगरगांव )
|
2732002000NRG24280620230675502
|
30/06/2023
|
savitri bai
|
2732002WL011661
|
savitri bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165244
|
|
SAVITRIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017000/159
(डूंगरगांव )
|
2732002000NRG24280620230675504
|
30/06/2023
|
sapna bai
|
2732002WL011661
|
sapna bai
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773165243
|
|
SAPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017000/16
(डूंगरगांव )
|
2732002000NRG24280620230675505
|
30/06/2023
|
Dhapu Bai
|
2732002WL011661
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164843
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017000/160
(डूंगरगांव )
|
2732002000NRG24280620230675506
|
30/06/2023
|
Basanti Bai
|
2732002WL011661
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165388
|
|
BASANTI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017000/165
(डूंगरगांव )
|
2732002000NRG24280620230675509
|
30/06/2023
|
gayatri bai
|
2732002WL011661
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165297
|
|
GAYATRI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017000/167
(डूंगरगांव )
|
2732002000NRG24280620230675511
|
30/06/2023
|
bhagwan singh
|
2732002WL011661
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165359
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017000/167
(डूंगरगांव )
|
2732002000NRG24280620230675510
|
30/06/2023
|
dhapu bai
|
2732002WL011661
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165371
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017000/17
(डूंगरगांव )
|
2732002000NRG24280620230675512
|
30/06/2023
|
sita bai
|
2732002WL011661
|
sita bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165023
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017000/173
(डूंगरगांव )
|
2732002000NRG24280620230675514
|
30/06/2023
|
Ram Lal
|
2732002WL011661
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165041
|
|
RAM LAL S/O LAXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017000/176
(डूंगरगांव )
|
2732002000NRG24280620230675516
|
30/06/2023
|
Manju Bai
|
2732002WL011661
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165115
|
|
MANJU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017000/18
(डूंगरगांव )
|
2732002000NRG24280620230675518
|
30/06/2023
|
seeta bai
|
2732002WL011661
|
seeta bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164858
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017000/188
(डूंगरगांव )
|
2732002000NRG24280620230675522
|
30/06/2023
|
Manphool
|
2732002WL011661
|
Manphool
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165234
|
|
MANAFULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017000/19
(डूंगरगांव )
|
2732002000NRG24280620230675524
|
30/06/2023
|
kanhiram
|
2732002WL011661
|
kanhiram
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773164788
|
|
KANHI RAM S/O SHANKAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017000/194
(डूंगरगांव )
|
2732002000NRG24280620230675525
|
30/06/2023
|
Mahendra Kumar
|
2732002WL011661
|
Mahendra Kumar
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773165390
|
|
MAHENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017000/195
(डूंगरगांव )
|
2732002000NRG24280620230675526
|
30/06/2023
|
Kalu Lal
|
2732002WL011661
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165129
|
|
KALU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017000/197
(डूंगरगांव )
|
2732002000NRG24280620230675527
|
30/06/2023
|
Dropati Bai
|
2732002WL011661
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165113
|
|
DROPATI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017000/198
(डूंगरगांव )
|
2732002000NRG24280620230675528
|
30/06/2023
|
Bhagwati Bai
|
2732002WL011661
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165324
|
|
BHAGOTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017000/202
(डूंगरगांव )
|
2732002000NRG24280620230675531
|
30/06/2023
|
Kalu Lal
|
2732002WL011661
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165119
|
|
KALULALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017000/203
(डूंगरगांव )
|
2732002000NRG24280620230675532
|
30/06/2023
|
Kirti Bai
|
2732002WL011661
|
Kirti Bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165266
|
|
KIRTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017000/204
(डूंगरगांव )
|
2732002000NRG24280620230675533
|
30/06/2023
|
Phool Bai
|
2732002WL011661
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165112
|
|
PHOOLA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017000/21
(डूंगरगांव )
|
2732002000NRG24280620230675534
|
30/06/2023
|
santosh bai
|
2732002WL011661
|
santosh bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164802
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017000/210
(डूंगरगांव )
|
2732002000NRG24280620230675535
|
30/06/2023
|
RAMLAKHAN GUJAR
|
2732002WL011661
|
RAMLAKHAN GUJAR
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165282
|
|
RAMLAKHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017000/211
(डूंगरगांव )
|
2732002000NRG24280620230675536
|
30/06/2023
|
VIKRAM GUJAR
|
2732002WL011661
|
VIKRAM GUJAR
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165164
|
|
VIKRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017000/212
(डूंगरगांव )
|
2732002000NRG24280620230675537
|
30/06/2023
|
BHURA BAI
|
2732002WL011661
|
BHURA BAI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164816
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017000/213
(डूंगरगांव )
|
2732002000NRG24280620230675721
|
30/06/2023
|
MAMTA BAI
|
2732002WL011663
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
24/08/2023
|
|
4773164681
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017000/214
(डूंगरगांव )
|
2732002000NRG24280620230675538
|
30/06/2023
|
RAMESH MEENA
|
2732002WL011661
|
RAMESH MEENA
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165287
|
|
RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017000/217
(डूंगरगांव )
|
2732002000NRG24280620230675540
|
30/06/2023
|
durga bai
|
2732002WL011661
|
durga bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165034
|
|
DURGI BAI W/O RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017000/218
(डूंगरगांव )
|
2732002000NRG24280620230675541
|
30/06/2023
|
KRISHANA
|
2732002WL011661
|
KRISHANA
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164679
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017000/23
(डूंगरगांव )
|
2732002000NRG24280620230675542
|
30/06/2023
|
radheshyam
|
2732002WL011661
|
radheshyam
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164895
|
|
SHYAMLAL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200203904017000/24
(डूंगरगांव )
|
2732002000NRG24280620230675543
|
30/06/2023
|
sohani bai
|
2732002WL011661
|
sohani bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
23/08/2023
|
|
4773164738
|
|
SOHANI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
JHALRAPATAN
|
RJ-273200203904017000/26
(डूंगरगांव )
|
2732002000NRG24280620230675544
|
30/06/2023
|
Roshan Singh
|
2732002WL011661
|
Roshan Singh
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165144
|
|
ROSHAN LAL SO BARDHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200203904017000/27
(डूंगरगांव )
|
2732002000NRG24280620230675545
|
30/06/2023
|
Phula bai
|
2732002WL011661
|
Phula bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773164739
|
|
FULA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200203904017000/3
(डूंगरगांव )
|
2732002000NRG24280620230675546
|
30/06/2023
|
chen singh
|
2732002WL011661
|
chen singh
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773164693
|
|
CHAIN SINGH S/O RAM PRATAP BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200203904017000/30
(डूंगरगांव )
|
2732002000NRG24280620230675547
|
30/06/2023
|
Bhojraj
|
2732002WL011661
|
Bhojraj
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164986
|
|
BHOJ RAJ S/OPURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200203904017000/33
(डूंगरगांव )
|
2732002000NRG24280620230675548
|
30/06/2023
|
Suraji Bai
|
2732002WL011661
|
Suraji Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165036
|
|
SURJI BAI W/O NARAYAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200203904017000/34
(डूंगरगांव )
|
2732002000NRG24280620230675549
|
30/06/2023
|
kabbu bai
|
2732002WL011661
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164838
|
|
KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200203904017000/35
(डूंगरगांव )
|
2732002000NRG24280620230675550
|
30/06/2023
|
BHAGWANSINGH
|
2732002WL011661
|
BHAGWANSINGH
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773165166
|
|
BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200203904017000/36
(डूंगरगांव )
|
2732002000NRG24280620230675551
|
30/06/2023
|
nandu bai
|
2732002WL011661
|
nandu bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164803
|
|
NANDOO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200203904017000/38
(डूंगरगांव )
|
2732002000NRG24280620230675552
|
30/06/2023
|
kalu lal
|
2732002WL011661
|
kalu lal
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
23/08/2023
|
|
4773165141
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200203904017000/39
(डूंगरगांव )
|
2732002000NRG24280620230675553
|
30/06/2023
|
Sohan Bai
|
2732002WL011661
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165038
|
|
BAL CHAND S/O BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200203904017000/40
(डूंगरगांव )
|
2732002000NRG24280620230675554
|
30/06/2023
|
pram bai
|
2732002WL011661
|
pram bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165448
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017000/44
(डूंगरगांव )
|
2732002000NRG24280620230675555
|
30/06/2023
|
parmanand
|
2732002WL011661
|
parmanand
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
24/08/2023
|
|
4773165091
|
|
PRAMANAND S/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200203904017000/45
(डूंगरगांव )
|
2732002000NRG24280620230675556
|
30/06/2023
|
dwarki bai
|
2732002WL011661
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164813
|
|
DWARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200203904017000/46
(डूंगरगांव )
|
2732002000NRG24280620230675557
|
30/06/2023
|
Sardar Bai
|
2732002WL011661
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164745
|
|
SARADAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200203904017000/46
(डूंगरगांव )
|
2732002000NRG24280620230675558
|
30/06/2023
|
SUJANSINGH
|
2732002WL011661
|
SUJANSINGH
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164744
|
|
SUJANSINGH S/O AMARSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200203904017000/47
(डूंगरगांव )
|
2732002000NRG24280620230675559
|
30/06/2023
|
sardar bai
|
2732002WL011661
|
sardar bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164994
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200203904017000/49
(डूंगरगांव )
|
2732002000NRG24280620230675560
|
30/06/2023
|
Kali Bai
|
2732002WL011661
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165372
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200203904017000/50
(डूंगरगांव )
|
2732002000NRG24280620230675561
|
30/06/2023
|
LAL SINGH
|
2732002WL011661
|
LAL SINGH
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165039
|
|
LAL SINGH S/O BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200203904017000/51
(डूंगरगांव )
|
2732002000NRG24280620230675562
|
30/06/2023
|
santosh bai
|
2732002WL011661
|
santosh bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165350
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200203904017000/52
(डूंगरगांव )
|
2732002000NRG24280620230675563
|
30/06/2023
|
kanti bai
|
2732002WL011661
|
kanti bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165032
|
|
KANTI BAI W/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017000/54
(डूंगरगांव )
|
2732002000NRG24280620230675564
|
30/06/2023
|
BADAN BAI
|
2732002WL011661
|
BADAN BAI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165123
|
|
BADNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200203904017000/57
(डूंगरगांव )
|
2732002000NRG24280620230675565
|
30/06/2023
|
gita bai
|
2732002WL011661
|
gita bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165108
|
|
GITA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200203904017000/58
(डूंगरगांव )
|
2732002000NRG24280620230675566
|
30/06/2023
|
parwati bai
|
2732002WL011661
|
parwati bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165030
|
|
PARWATI BAI W/O GORI SHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017000/59
(डूंगरगांव )
|
2732002000NRG24280620230675567
|
30/06/2023
|
Bala Bai
|
2732002WL011661
|
Bala Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165291
|
|
BALI BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017000/6
(डूंगरगांव )
|
2732002000NRG24280620230675568
|
30/06/2023
|
Kamla bai
|
2732002WL011661
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165319
|
|
KAMALEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017000/60
(डूंगरगांव )
|
2732002000NRG24280620230675569
|
30/06/2023
|
kanwari
|
2732002WL011661
|
kanwari
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164792
|
|
KAVA RI BAI W/O HAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017000/61
(डूंगरगांव )
|
2732002000NRG24280620230675570
|
30/06/2023
|
santosh bai
|
2732002WL011661
|
santosh bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773164987
|
|
SANTOSH BAI W/O RAM BHAROS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017000/62
(डूंगरगांव )
|
2732002000NRG24280620230675571
|
30/06/2023
|
sumitra bai
|
2732002WL011661
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165090
|
|
SUMITRA BAI W/O DARIYAW SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017000/64
(डूंगरगांव )
|
2732002000NRG24280620230675572
|
30/06/2023
|
Bhojraj singh
|
2732002WL011661
|
Bhojraj singh
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164794
|
|
BHOJRAJ S/O BADRI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017000/67
(डूंगरगांव )
|
2732002000NRG24280620230675574
|
30/06/2023
|
kedarmal
|
2732002WL011661
|
kedarmal
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773165148
|
|
KEDAR MAL S/O MANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017000/68
(डूंगरगांव )
|
2732002000NRG24280620230675575
|
30/06/2023
|
anokh bai
|
2732002WL011661
|
anokh bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164988
|
|
ANOKH BAI W/O SUJAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017000/69
(डूंगरगांव )
|
2732002000NRG24280620230675576
|
30/06/2023
|
fula bai
|
2732002WL011661
|
fula bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773164672
|
|
PHOOL BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017000/70
(डूंगरगांव )
|
2732002000NRG24280620230675577
|
30/06/2023
|
Gita Bai
|
2732002WL011661
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773164779
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017000/72
(डूंगरगांव )
|
2732002000NRG24280620230675578
|
30/06/2023
|
Chandrakalan
|
2732002WL011661
|
Chandrakalan
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165033
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017000/73
(डूंगरगांव )
|
2732002000NRG24280620230675579
|
30/06/2023
|
manju bai
|
2732002WL011661
|
manju bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164834
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200203904017000/74
(डूंगरगांव )
|
2732002000NRG24280620230675722
|
30/06/2023
|
jahdish
|
2732002WL011663
|
jahdish
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773164786
|
|
JAGDISH CHAND SO MANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200203904017000/74
(डूंगरगांव )
|
2732002000NRG24280620230675580
|
30/06/2023
|
koshalya bai
|
2732002WL011661
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164740
|
|
KOSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
281
|
JHALRAPATAN
|
RJ-273200203904017000/75
(डूंगरगांव )
|
2732002000NRG24280620230675581
|
30/06/2023
|
Kameri Bai
|
2732002WL011661
|
Kameri Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164819
|
|
GORDHAN S/O NANDA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200203904017000/76
(डूंगरगांव )
|
2732002000NRG24280620230675582
|
30/06/2023
|
chandra kala
|
2732002WL011661
|
chandra kala
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164797
|
|
CHANDRA KALA W/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200203904017000/78
(डूंगरगांव )
|
2732002000NRG24280620230675583
|
30/06/2023
|
bheru lal
|
2732002WL011661
|
bheru lal
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773164943
|
|
BHERULAL S/O BAPULAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017000/78
(डूंगरगांव )
|
2732002000NRG24280620230675584
|
30/06/2023
|
kamala
|
2732002WL011661
|
kamala
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773165152
|
|
KAMLA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017000/79
(डूंगरगांव )
|
2732002000NRG24280620230675585
|
30/06/2023
|
Anjana Bai
|
2732002WL011661
|
Anjana Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165042
|
|
ANJANA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017000/8
(डूंगरगांव )
|
2732002000NRG24280620230675586
|
30/06/2023
|
BAJARANG BAI
|
2732002WL011661
|
BAJARANG BAI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164990
|
|
BAJRANG BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017000/80
(डूंगरगांव )
|
2732002000NRG24280620230675587
|
30/06/2023
|
jatan bai
|
2732002WL011661
|
jatan bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165037
|
|
JATNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017000/81
(डूंगरगांव )
|
2732002000NRG24280620230675588
|
30/06/2023
|
nyodhan bai
|
2732002WL011661
|
nyodhan bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165208
|
|
NODAYANBAIGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017000/83
(डूंगरगांव )
|
2732002000NRG24280620230675589
|
30/06/2023
|
PREM BAI
|
2732002WL011661
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164751
|
|
PREM BAI W/O VIJAY SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017000/84
(डूंगरगांव )
|
2732002000NRG24280620230675590
|
30/06/2023
|
Bheru Lal
|
2732002WL011661
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164856
|
|
BHAIRU LAL SO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017000/85
(डूंगरगांव )
|
2732002000NRG24280620230675591
|
30/06/2023
|
sharda
|
2732002WL011661
|
sharda
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164785
|
|
SHARDA BAI W/O JAGDISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017000/86
(डूंगरगांव )
|
2732002000NRG24280620230675592
|
30/06/2023
|
nyodan
|
2732002WL011661
|
nyodan
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164787
|
|
NODYAN BAIW/O RAM SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017000/87
(डूंगरगांव )
|
2732002000NRG24280620230675593
|
30/06/2023
|
Dev lal
|
2732002WL011661
|
Dev lal
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164993
|
|
DEVI LAL S/O NARAYAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017000/88
(डूंगरगांव )
|
2732002000NRG24280620230675594
|
30/06/2023
|
kanti bai
|
2732002WL011661
|
kanti bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
24/08/2023
|
|
4773164989
|
|
KANTI BAI W/O DARYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017000/9
(डूंगरगांव )
|
2732002000NRG24280620230675595
|
30/06/2023
|
ghisi Bai
|
2732002WL011661
|
ghisi Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165035
|
|
GISHA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017000/90
(डूंगरगांव )
|
2732002000NRG24280620230675596
|
30/06/2023
|
shyam bai
|
2732002WL011661
|
shyam bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
23/08/2023
|
|
4773165240
|
|
SHYAM BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017000/91
(डूंगरगांव )
|
2732002000NRG24280620230675597
|
30/06/2023
|
Daryav Bai
|
2732002WL011661
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164854
|
|
DARYAV BAI W/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017000/92
(डूंगरगांव )
|
2732002000NRG24280620230675598
|
30/06/2023
|
pram bai
|
2732002WL011661
|
pram bai
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
24/08/2023
|
|
4773165029
|
|
PREM BAI W/O DARIYAW SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017000/93
(डूंगरगांव )
|
2732002000NRG24280620230675599
|
30/06/2023
|
GAYATRI BAI
|
2732002WL011661
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164731
|
|
GAYATRIBAI W/O RAM KISAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017000/94
(डूंगरगांव )
|
2732002000NRG24280620230675600
|
30/06/2023
|
paan bai
|
2732002WL011661
|
paan bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773164853
|
|
PANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017000/96
(डूंगरगांव )
|
2732002000NRG24280620230675601
|
30/06/2023
|
gita bai
|
2732002WL011661
|
gita bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165022
|
|
GEETA BAI W/O LAL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200203904017000/99
(डूंगरगांव )
|
2732002000NRG24280620230675602
|
30/06/2023
|
Ganga bai
|
2732002WL011661
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
24/08/2023
|
|
4773165081
|
|
GANGA BAI W/O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200203904017100/131
(डूंगरगांव )
|
2732002000NRG24280620230675723
|
30/06/2023
|
Ramniwas
|
2732002WL011663
|
Ramniwas
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165267
|
|
RAMNIWASH S\O GOKUL PRASAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200203904017100/20
(डूंगरगांव )
|
2732002000NRG24280620230675724
|
30/06/2023
|
gokul prasad
|
2732002WL011663
|
gokul prasad
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165447
|
|
GOKULPRASAD SO AMARLAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200203904017100/20
(डूंगरगांव )
|
2732002000NRG24280620230675725
|
30/06/2023
|
Ramkanwari
|
2732002WL011663
|
Ramkanwari
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165268
|
|
KANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200203904017300/1
(डूंगरगांव )
|
2732002000NRG24280620230676235
|
30/06/2023
|
kamla bai
|
2732002WL011671
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164818
|
|
KAMLA BAI W/O RUGHNATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200203904017300/10
(डूंगरगांव )
|
2732002000NRG24280620230676236
|
30/06/2023
|
Kalawati bai
|
2732002WL011671
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165292
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24280620230674835
|
30/06/2023
|
Dhapu Bai
|
2732002WL011656
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164880
|
|
DHAPU BAI CHAMAR WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24280620230674836
|
30/06/2023
|
Santosh Bai
|
2732002WL011656
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165168
|
|
SANTOSH BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200203904017300/1018
(डूंगरगांव )
|
2732002000NRG24280620230676237
|
30/06/2023
|
BANWARI LAL
|
2732002WL011671
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165328
|
|
BANWARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200203904017300/1018
(डूंगरगांव )
|
2732002000NRG24280620230676238
|
30/06/2023
|
LALITA BAI
|
2732002WL011671
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773165330
|
|
LALITA RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
312
|
JHALRAPATAN
|
RJ-273200203904017300/1023
(डूंगरगांव )
|
2732002000NRG24280620230678401
|
30/06/2023
|
SANGITA BAI
|
2732002WL011695
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165281
|
|
SANGITA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200203904017300/1027
(डूंगरगांव )
|
2732002000NRG24280620230674837
|
30/06/2023
|
dali bai
|
2732002WL011656
|
dali bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165176
|
|
DALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200203904017300/1035
(डूंगरगांव )
|
2732002000NRG24280620230674838
|
30/06/2023
|
LALI BAI
|
2732002WL011656
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165138
|
|
LALI BAI W/O RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24280620230678402
|
30/06/2023
|
MAHAVEER
|
2732002WL011695
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165183
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24280620230676244
|
30/06/2023
|
bagirath
|
2732002WL011671
|
bagirath
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165203
|
|
BHAGEERATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24280620230678405
|
30/06/2023
|
DHANRAJ
|
2732002WL011695
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165225
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24280620230678404
|
30/06/2023
|
SHANTI BAI
|
2732002WL011695
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165178
|
|
SHANTIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200203904017300/1058
(डूंगरगांव )
|
2732002000NRG24280620230676246
|
30/06/2023
|
PINKI BAI
|
2732002WL011671
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165165
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200203904017300/1058
(डूंगरगांव )
|
2732002000NRG24280620230676245
|
30/06/2023
|
RAJENDRA RATHORE
|
2732002WL011671
|
RAJENDRA RATHORE
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165162
|
|
RAJENDRA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200203904017300/1060
(डूंगरगांव )
|
2732002000NRG24280620230676247
|
30/06/2023
|
PRAM BAI
|
2732002WL011671
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165167
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200203904017300/1061
(डूंगरगांव )
|
2732002000NRG24280620230678407
|
30/06/2023
|
SONU SHARMA
|
2732002WL011695
|
SONU SHARMA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165223
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JHALRAPATAN
|
RJ-273200203904017300/1061
(डूंगरगांव )
|
2732002000NRG24280620230678406
|
30/06/2023
|
TINA SHARMA
|
2732002WL011695
|
TINA SHARMA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165403
|
|
TINA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200203904017300/1062
(डूंगरगांव )
|
2732002000NRG24280620230677376
|
30/06/2023
|
PREMCHAND MALI
|
2732002WL011681
|
PREMCHAND MALI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165224
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200203904017300/1066
(डूंगरगांव )
|
2732002000NRG24280620230674840
|
30/06/2023
|
KRISHNA BAI
|
2732002WL011656
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165219
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200203904017300/1066
(डूंगरगांव )
|
2732002000NRG24280620230674839
|
30/06/2023
|
RAMDAYAL
|
2732002WL011656
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165222
|
|
RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200203904017300/1067
(डूंगरगांव )
|
2732002000NRG24280620230676248
|
30/06/2023
|
TULSI BAI MALI
|
2732002WL011671
|
TULSI BAI MALI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773165118
|
|
TULSI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24280620230678409
|
30/06/2023
|
DALI BAI
|
2732002WL011695
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164655
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24280620230678408
|
30/06/2023
|
MUKESH KUMAR
|
2732002WL011695
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164653
|
|
MUKESH KUMAR S/O LALCHANDand DALI BAIW/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200203904017300/1069
(डूंगरगांव )
|
2732002000NRG24280620230674841
|
30/06/2023
|
mangi bai
|
2732002WL011656
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165341
|
|
MANGI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24280620230676250
|
30/06/2023
|
raisingh
|
2732002WL011671
|
raisingh
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165407
|
|
RAISINGH SO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200203904017300/1074
(डूंगरगांव )
|
2732002000NRG24280620230674843
|
30/06/2023
|
KAVITA KUMARI MEENA
|
2732002WL011656
|
KAVITA KUMARI MEENA
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165227
|
|
KAVITA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24280620230678411
|
30/06/2023
|
gayatri bai
|
2732002WL011695
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165226
|
|
GAYATRI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24280620230678410
|
30/06/2023
|
surajmal
|
2732002WL011695
|
surajmal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165377
|
|
SURAJMAL S/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200203904017300/1079
(डूंगरगांव )
|
2732002000NRG24280620230677378
|
30/06/2023
|
rekha
|
2732002WL011681
|
rekha
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165008
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200203904017300/108
(डूंगरगांव )
|
2732002000NRG24280620230674845
|
30/06/2023
|
fula bai
|
2732002WL011656
|
fula bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165069
|
|
PHOOL BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200203904017300/108
(डूंगरगांव )
|
2732002000NRG24280620230674846
|
30/06/2023
|
radheshyam
|
2732002WL011656
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773165306
|
|
MR RADHESHYAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24280620230676253
|
30/06/2023
|
chandra kalan
|
2732002WL011671
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165384
|
|
CHANDRA KALAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200203904017300/1094
(डूंगरगांव )
|
2732002000NRG24280620230674847
|
30/06/2023
|
KAMLESH
|
2732002WL011656
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165437
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200203904017300/1094
(डूंगरगांव )
|
2732002000NRG24280620230674848
|
30/06/2023
|
MAMTA
|
2732002WL011656
|
MAMTA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165435
|
|
MAMTABAIDARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200203904017300/1098
(डूंगरगांव )
|
2732002000NRG24280620230676254
|
30/06/2023
|
DHAPU BAI
|
2732002WL011671
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773165265
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200203904017300/110
(डूंगरगांव )
|
2732002000NRG24280620230678412
|
30/06/2023
|
MANJU BAI MEGHWAL
|
2732002WL011695
|
MANJU BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165184
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24280620230676255
|
30/06/2023
|
guddi bai
|
2732002WL011671
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773165131
|
|
MRS GUDDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHALRAPATAN
|
RJ-273200203904017300/116
(डूंगरगांव )
|
2732002000NRG24280620230674851
|
30/06/2023
|
dav bai
|
2732002WL011656
|
dav bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164982
|
|
DEV BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200203904017300/118
(डूंगरगांव )
|
2732002000NRG24280620230676257
|
30/06/2023
|
Chandri Bai
|
2732002WL011671
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164861
|
|
CHANDRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200203904017300/119
(डूंगरगांव )
|
2732002000NRG24280620230678413
|
30/06/2023
|
jugdish
|
2732002WL011695
|
jugdish
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164849
|
|
JAGDISH S/O PANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200203904017300/121
(डूंगरगांव )
|
2732002000NRG24280620230674852
|
30/06/2023
|
sugan bai
|
2732002WL011656
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165098
|
|
SUMAN BAI
|
HDFC BANK LTD(607152)
|
|
348
|
JHALRAPATAN
|
RJ-273200203904017300/122
(डूंगरगांव )
|
2732002000NRG24280620230678414
|
30/06/2023
|
Kalawati
|
2732002WL011695
|
Kalawati
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164844
|
|
KALAWATIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200203904017300/123
(डूंगरगांव )
|
2732002000NRG24280620230676258
|
30/06/2023
|
sampat bai
|
2732002WL011671
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164877
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24280620230676259
|
30/06/2023
|
koshlya
|
2732002WL011671
|
koshlya
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4773164736
|
|
KAAISHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200203904017300/125
(डूंगरगांव )
|
2732002000NRG24280620230676261
|
30/06/2023
|
Bhagwati Bai
|
2732002WL011671
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164839
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200203904017300/126
(डूंगरगांव )
|
2732002000NRG24280620230674853
|
30/06/2023
|
Mangi Lal
|
2732002WL011656
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164892
|
|
MANGI LAL SO DEV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200203904017300/127
(डूंगरगांव )
|
2732002000NRG24280620230676262
|
30/06/2023
|
dhapu bai
|
2732002WL011671
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773165317
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200203904017300/128
(डूंगरगांव )
|
2732002000NRG24280620230677382
|
30/06/2023
|
shapu bai
|
2732002WL011681
|
shapu bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164980
|
|
DAPU BAI W/O SHOBHA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200203904017300/128
(डूंगरगांव )
|
2732002000NRG24280620230677381
|
30/06/2023
|
shobharam
|
2732002WL011681
|
shobharam
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164999
|
|
SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200203904017300/131
(डूंगरगांव )
|
2732002000NRG24280620230678415
|
30/06/2023
|
krishana bai
|
2732002WL011695
|
krishana bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165360
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200203904017300/134
(डूंगरगांव )
|
2732002000NRG24280620230674855
|
30/06/2023
|
kaniya bai
|
2732002WL011656
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164893
|
|
KANYA BAI W/O BALMUKAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200203904017300/136
(डूंगरगांव )
|
2732002000NRG24280620230676263
|
30/06/2023
|
Maya
|
2732002WL011671
|
Maya
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773164899
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200203904017300/138
(डूंगरगांव )
|
2732002000NRG24280620230678416
|
30/06/2023
|
lila bai
|
2732002WL011695
|
lila bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
23/08/2023
|
|
4773165248
|
|
PRAKASHKUWAR W/O KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24280620230678417
|
30/06/2023
|
badam bai
|
2732002WL011695
|
badam bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164656
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24280620230678418
|
30/06/2023
|
harish chand
|
2732002WL011695
|
harish chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165361
|
|
HARISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200203904017300/147
(डूंगरगांव )
|
2732002000NRG24280620230674859
|
30/06/2023
|
avanti bai
|
2732002WL011656
|
avanti bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165076
|
|
AWANTI BAI W/O RAM CHANDRA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200203904017300/147
(डूंगरगांव )
|
2732002000NRG24280620230674858
|
30/06/2023
|
ram chandra
|
2732002WL011656
|
ram chandra
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164948
|
|
RAM CHANDRA S/O MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200203904017300/150
(डूंगरगांव )
|
2732002000NRG24280620230676266
|
30/06/2023
|
prakash chand
|
2732002WL011671
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4773165045
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200203904017300/150
(डूंगरगांव )
|
2732002000NRG24280620230678419
|
30/06/2023
|
pram bai
|
2732002WL011695
|
pram bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773165264
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24280620230678420
|
30/06/2023
|
Mehatab Bai
|
2732002WL011695
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773164981
|
|
MEHATAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24280620230678422
|
30/06/2023
|
parmanand
|
2732002WL011695
|
parmanand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164845
|
|
PARMANAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24280620230678423
|
30/06/2023
|
sorap bai
|
2732002WL011695
|
sorap bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165083
|
|
SORAM BAI W/O PERMANAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24280620230674861
|
30/06/2023
|
NANDU BAI
|
2732002WL011656
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165220
|
|
Mrs. NANDU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24280620230674860
|
30/06/2023
|
rodi bai
|
2732002WL011656
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164789
|
|
RODI BAI W/O LAL CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200203904017300/16
(डूंगरगांव )
|
2732002000NRG24280620230675726
|
30/06/2023
|
Devi Lal
|
2732002WL011663
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165325
|
|
DEVILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200203904017300/16
(डूंगरगांव )
|
2732002000NRG24280620230675727
|
30/06/2023
|
kamod bai
|
2732002WL011663
|
kamod bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164973
|
|
KAMOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200203904017300/161
(डूंगरगांव )
|
2732002000NRG24280620230677384
|
30/06/2023
|
Kanchan Bai
|
2732002WL011681
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165088
|
|
KANCHAN BAI W/O KANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200203904017300/161
(डूंगरगांव )
|
2732002000NRG24280620230677383
|
30/06/2023
|
kanwar lal
|
2732002WL011681
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164827
|
|
KANWAR LAL S/O MANGI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200203904017300/162
(डूंगरगांव )
|
2732002000NRG24280620230678424
|
30/06/2023
|
gudi bai
|
2732002WL011695
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164934
|
|
GUDDI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200203904017300/163
(डूंगरगांव )
|
2732002000NRG24280620230676269
|
30/06/2023
|
Mamta
|
2732002WL011671
|
Mamta
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164977
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
377
|
JHALRAPATAN
|
RJ-273200203904017300/164
(डूंगरगांव )
|
2732002000NRG24280620230678425
|
30/06/2023
|
santosh bai
|
2732002WL011695
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164842
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200203904017300/170
(डूंगरगांव )
|
2732002000NRG24280620230676270
|
30/06/2023
|
badri lal
|
2732002WL011671
|
badri lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165134
|
|
BADRI LAL DANGI S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200203904017300/172
(डूंगरगांव )
|
2732002000NRG24280620230674862
|
30/06/2023
|
guddi bai
|
2732002WL011656
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773165186
|
|
GUDDI .
|
INDUSIND BANK(607189)
|
|
380
|
JHALRAPATAN
|
RJ-273200203904017300/172
(डूंगरगांव )
|
2732002000NRG24280620230674863
|
30/06/2023
|
Sanju bairwa
|
2732002WL011656
|
Sanju bairwa
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165375
|
|
SANJUBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24280620230678427
|
30/06/2023
|
dhapu bai
|
2732002WL011695
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164901
|
|
DHAPU BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24280620230678426
|
30/06/2023
|
rambabu
|
2732002WL011695
|
rambabu
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164898
|
|
RAM BABU S/O KISHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200203904017300/18
(डूंगरगांव )
|
2732002000NRG24280620230678428
|
30/06/2023
|
Bhagwati
|
2732002WL011695
|
Bhagwati
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165398
|
|
BHAGAVATEE BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200203904017300/18
(डूंगरगांव )
|
2732002000NRG24280620230678429
|
30/06/2023
|
mahendra
|
2732002WL011695
|
mahendra
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164958
|
|
MAHENDRA KR.and SURESH CHAND S/ORADHESYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200203904017300/181
(डूंगरगांव )
|
2732002000NRG24280620230674864
|
30/06/2023
|
Radheshyam
|
2732002WL011656
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165212
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24280620230678431
|
30/06/2023
|
ASHOK
|
2732002WL011695
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165218
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24280620230678430
|
30/06/2023
|
maful bai
|
2732002WL011695
|
maful bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165085
|
|
MANFUL BAI W/OKISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200203904017300/185
(डूंगरगांव )
|
2732002000NRG24280620230676272
|
30/06/2023
|
mukesh kumar
|
2732002WL011671
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165190
|
|
MUKESH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200203904017300/185
(डूंगरगांव )
|
2732002000NRG24280620230676273
|
30/06/2023
|
Rekha rathor
|
2732002WL011671
|
Rekha rathor
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164960
|
|
REKHA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24280620230676274
|
30/06/2023
|
radha bai
|
2732002WL011671
|
radha bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164764
|
|
RADHABAISHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24280620230676276
|
30/06/2023
|
matab bai
|
2732002WL011671
|
matab bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773164864
|
|
MEHATAB BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24280620230678432
|
30/06/2023
|
manju bai
|
2732002WL011695
|
manju bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164823
|
|
MANJU WO PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24280620230678433
|
30/06/2023
|
Pappu Lal
|
2732002WL011695
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165143
|
|
PAPPU LAL S/O GOPI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200203904017300/192
(डूंगरगांव )
|
2732002000NRG24280620230676278
|
30/06/2023
|
parvati bai
|
2732002WL011671
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4773165048
|
|
PARVATI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24280620230678434
|
30/06/2023
|
Dileep
|
2732002WL011695
|
Dileep
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165021
|
|
DILIP S/O BHERU LAL CHORSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017300/2
(डूंगरगांव )
|
2732002000NRG24280620230678437
|
30/06/2023
|
gulab bai
|
2732002WL011695
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165446
|
|
GULAB BAI W/O SHIV PRASAD TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200203904017300/2
(डूंगरगांव )
|
2732002000NRG24280620230678436
|
30/06/2023
|
Shiv prasad
|
2732002WL011695
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164826
|
|
SHIV PRASAD S/O SEETARAM TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200203904017300/201
(डूंगरगांव )
|
2732002000NRG24280620230678438
|
30/06/2023
|
kajod bai
|
2732002WL011695
|
kajod bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773165133
|
|
KAJODI BAI W/O LAL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200203904017300/203
(डूंगरगांव )
|
2732002000NRG24280620230674865
|
30/06/2023
|
shanti bai
|
2732002WL011656
|
shanti bai
|
00604
|
BARB0BRGBXX
|
672
|
672
|
Processed
|
24/08/2023
|
|
4773164862
|
|
SHANTI BAI W/O NARAYANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200203904017300/205
(डूंगरगांव )
|
2732002000NRG24280620230678439
|
30/06/2023
|
Gulab Chand
|
2732002WL011695
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164914
|
|
GULAB CHANDR S/O MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24280620230678440
|
30/06/2023
|
prem chand
|
2732002WL011695
|
prem chand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165425
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24280620230678441
|
30/06/2023
|
rula bai
|
2732002WL011695
|
rula bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165102
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017300/21
(डूंगरगांव )
|
2732002000NRG24280620230676280
|
30/06/2023
|
Ramswaroop
|
2732002WL011671
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
1183
|
1183
|
Processed
|
24/08/2023
|
|
4773165253
|
|
RAMSWROOP S/O GOPILAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200203904017300/210
(डूंगरगांव )
|
2732002000NRG24280620230676281
|
30/06/2023
|
koshlya bai
|
2732002WL011671
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164840
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017300/219
(डूंगरगांव )
|
2732002000NRG24280620230674867
|
30/06/2023
|
SAVITA BAI
|
2732002WL011656
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165172
|
|
SAVITA BAI
|
HDFC BANK LTD(607152)
|
|
406
|
JHALRAPATAN
|
RJ-273200203904017300/222
(डूंगरगांव )
|
2732002000NRG24280620230676284
|
30/06/2023
|
nisha
|
2732002WL011671
|
nisha
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164726
|
|
NISHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24280620230677385
|
30/06/2023
|
Dinesh
|
2732002WL011681
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165016
|
|
DINESH KUMAR S/O BHAWANI SHANKAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200203904017300/224
(डूंगरगांव )
|
2732002000NRG24280620230677386
|
30/06/2023
|
Kamla Bai
|
2732002WL011681
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165313
|
|
KAMALA BAI W/O SHANKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200203904017300/228
(डूंगरगांव )
|
2732002000NRG24280620230676285
|
30/06/2023
|
dhapu bai
|
2732002WL011671
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164661
|
|
JAGDISH CHAND S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200203904017300/229
(डूंगरगांव )
|
2732002000NRG24280620230674868
|
30/06/2023
|
durga bai
|
2732002WL011656
|
durga bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164732
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200203904017300/232
(डूंगरगांव )
|
2732002000NRG24280620230678442
|
30/06/2023
|
lalchand
|
2732002WL011695
|
lalchand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165199
|
|
LAL CHAND S/O MADANLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200203904017300/232
(डूंगरगांव )
|
2732002000NRG24280620230678443
|
30/06/2023
|
pana bai
|
2732002WL011695
|
pana bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773165200
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200203904017300/234
(डूंगरगांव )
|
2732002000NRG24280620230674869
|
30/06/2023
|
Pram Bai
|
2732002WL011656
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165187
|
|
PREM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200203904017300/239
(डूंगरगांव )
|
2732002000NRG24280620230674870
|
30/06/2023
|
bheru lal
|
2732002WL011656
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164933
|
|
BHERU LAL S/O GANGA RAM DOBHIand PRAMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200203904017300/239
(डूंगरगांव )
|
2732002000NRG24280620230674871
|
30/06/2023
|
mangi bai
|
2732002WL011656
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164730
|
|
MANGI BAI W/O BHERU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200203904017300/241
(डूंगरगांव )
|
2732002000NRG24280620230674872
|
30/06/2023
|
sugana bai
|
2732002WL011656
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164890
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24280620230676286
|
30/06/2023
|
Jagdish
|
2732002WL011671
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165089
|
|
JAGDISH CHANDRA MEENA S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200203904017300/245
(डूंगरगांव )
|
2732002000NRG24280620230676289
|
30/06/2023
|
guddi bai
|
2732002WL011671
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773164734
|
|
GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200203904017300/246
(डूंगरगांव )
|
2732002000NRG24280620230674874
|
30/06/2023
|
Kailash Bai
|
2732002WL011656
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773165210
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
420
|
JHALRAPATAN
|
RJ-273200203904017300/252
(डूंगरगांव )
|
2732002000NRG24280620230674875
|
30/06/2023
|
Soni Bai
|
2732002WL011656
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165357
|
|
SONI BAI W/O BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200203904017300/255
(डूंगरगांव )
|
2732002000NRG24280620230678444
|
30/06/2023
|
prem chand
|
2732002WL011695
|
prem chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165079
|
|
PREM CHAND S/O SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200203904017300/259
(डूंगरगांव )
|
2732002000NRG24280620230674876
|
30/06/2023
|
Kamla Bai
|
2732002WL011656
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165136
|
|
KAMLA BAI W/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24280620230678445
|
30/06/2023
|
jagdish
|
2732002WL011695
|
jagdish
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165414
|
|
JAGDISH S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24280620230678446
|
30/06/2023
|
kirsana bai
|
2732002WL011695
|
kirsana bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165250
|
|
KRISHNA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017300/267
(डूंगरगांव )
|
2732002000NRG24280620230674877
|
30/06/2023
|
Devi lal
|
2732002WL011656
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165440
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017300/271
(डूंगरगांव )
|
2732002000NRG24280620230676291
|
30/06/2023
|
sumitra bai
|
2732002WL011671
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164781
|
|
SUMITRA BAI W/O RAM PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/274
(डूंगरगांव )
|
2732002000NRG24280620230676292
|
30/06/2023
|
Nirmala
|
2732002WL011671
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165370
|
|
NIRMALA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/278
(डूंगरगांव )
|
2732002000NRG24280620230676293
|
30/06/2023
|
gulab bai
|
2732002WL011671
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164725
|
|
GULAB BAI MALI
|
HDFC BANK LTD(607152)
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/282
(डूंगरगांव )
|
2732002000NRG24280620230674878
|
30/06/2023
|
Bheru Lal
|
2732002WL011656
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164883
|
|
BHERU LALS/O MONA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24280620230678447
|
30/06/2023
|
durgi bai
|
2732002WL011695
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165092
|
|
DUGRA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200203904017300/290
(डूंगरगांव )
|
2732002000NRG24280620230678448
|
30/06/2023
|
dhurgha lal
|
2732002WL011695
|
dhurgha lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164878
|
|
DURGI LAL S/O RAMNARAIN NATHand CHANDABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200203904017300/291
(डूंगरगांव )
|
2732002000NRG24280620230678450
|
30/06/2023
|
pram chand
|
2732002WL011695
|
pram chand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164918
|
|
PREM CHAND S/O LAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200203904017300/293
(डूंगरगांव )
|
2732002000NRG24280620230676295
|
30/06/2023
|
kali bai
|
2732002WL011671
|
kali bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165367
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200203904017300/296
(डूंगरगांव )
|
2732002000NRG24280620230674879
|
30/06/2023
|
Parwati Bai
|
2732002WL011656
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165185
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24280620230678451
|
30/06/2023
|
Bhagwan Singh
|
2732002WL011695
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164691
|
|
BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24280620230678452
|
30/06/2023
|
Pram Bai
|
2732002WL011695
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165170
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200203904017300/301
(डूंगरगांव )
|
2732002000NRG24280620230674880
|
30/06/2023
|
ghirraj bai
|
2732002WL011656
|
ghirraj bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165336
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24280620230678454
|
30/06/2023
|
dhapu bai
|
2732002WL011695
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164848
|
|
RAMESHCHANDS/ODEVILALLUHARand DHAPBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24280620230678453
|
30/06/2023
|
Ramesh Chand
|
2732002WL011695
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165343
|
|
RAMESHCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200203904017300/304
(डूंगरगांव )
|
2732002000NRG24280620230676296
|
30/06/2023
|
Nand Kanwar
|
2732002WL011671
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164860
|
|
NAND KUNWAR W/O CHOTHMAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200203904017300/306
(डूंगरगांव )
|
2732002000NRG24280620230676297
|
30/06/2023
|
hemraj
|
2732002WL011671
|
hemraj
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164790
|
|
HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200203904017300/309
(डूंगरगांव )
|
2732002000NRG24280620230677387
|
30/06/2023
|
suraja bai
|
2732002WL011681
|
suraja bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165025
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200203904017300/314
(डूंगरगांव )
|
2732002000NRG24280620230678455
|
30/06/2023
|
Krishana
|
2732002WL011695
|
Krishana
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165252
|
|
KASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200203904017300/316
(डूंगरगांव )
|
2732002000NRG24280620230678456
|
30/06/2023
|
sajan bai
|
2732002WL011695
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164894
|
|
SAJANBAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200203904017300/317
(डूंगरगांव )
|
2732002000NRG24280620230674882
|
30/06/2023
|
CHHOTOO LAL
|
2732002WL011656
|
CHHOTOO LAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165436
|
|
CHHOTOO LAL SO AATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200203904017300/321
(डूंगरगांव )
|
2732002000NRG24280620230678457
|
30/06/2023
|
ishwar sharma
|
2732002WL011695
|
ishwar sharma
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165280
|
|
ISHWAR PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200203904017300/322
(डूंगरगांव )
|
2732002000NRG24280620230676299
|
30/06/2023
|
Dwarki Bai
|
2732002WL011671
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165246
|
|
DWARKI BAI W/O BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200203904017300/322
(डूंगरगांव )
|
2732002000NRG24280620230676298
|
30/06/2023
|
ghiriraj
|
2732002WL011671
|
ghiriraj
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164879
|
|
GIRIRAJ S/O SHIV LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200203904017300/323
(डूंगरगांव )
|
2732002000NRG24280620230677388
|
30/06/2023
|
Anokh bai
|
2732002WL011681
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165004
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200203904017300/323
(डूंगरगांव )
|
2732002000NRG24280620230677389
|
30/06/2023
|
KANTI BAI
|
2732002WL011681
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165273
|
|
KANTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200203904017300/325
(डूंगरगांव )
|
2732002000NRG24280620230674883
|
30/06/2023
|
Ashok Kumar
|
2732002WL011656
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165052
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200203904017300/326
(डूंगरगांव )
|
2732002000NRG24280620230676301
|
30/06/2023
|
Manju
|
2732002WL011671
|
Manju
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165302
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200203904017300/326
(डूंगरगांव )
|
2732002000NRG24280620230676300
|
30/06/2023
|
Satnarayan
|
2732002WL011671
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165303
|
|
SATYANARAYAN CHOURSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24280620230676302
|
30/06/2023
|
kiran sharma
|
2732002WL011671
|
kiran sharma
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773165159
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24280620230676304
|
30/06/2023
|
Lila Bai
|
2732002WL011671
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165382
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200203904017300/335
(डूंगरगांव )
|
2732002000NRG24280620230676305
|
30/06/2023
|
Manju Bai
|
2732002WL011671
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165106
|
|
MANJU BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200203904017300/336
(डूंगरगांव )
|
2732002000NRG24280620230678458
|
30/06/2023
|
chagan lal
|
2732002WL011695
|
chagan lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773165249
|
|
CHHAGANLAL S/O LAKSHMINARAYAN
|
IDBI BANK(607095)
|
|
458
|
JHALRAPATAN
|
RJ-273200203904017300/34
(डूंगरगांव )
|
2732002000NRG24280620230674884
|
30/06/2023
|
Mamta
|
2732002WL011656
|
Mamta
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165450
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
459
|
JHALRAPATAN
|
RJ-273200203904017300/340
(डूंगरगांव )
|
2732002000NRG24280620230677390
|
30/06/2023
|
Rambharos
|
2732002WL011681
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164996
|
|
RAMBHAROS MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200203904017300/345
(डूंगरगांव )
|
2732002000NRG24280620230676306
|
30/06/2023
|
soni bai
|
2732002WL011671
|
soni bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164737
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24280620230678459
|
30/06/2023
|
Bhanwar lal
|
2732002WL011695
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164931
|
|
BHAWAR LAL S/O KAWAR LAL MALIand KAMLABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24280620230678460
|
30/06/2023
|
Kamla bai
|
2732002WL011695
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164932
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200203904017300/347
(डूंगरगांव )
|
2732002000NRG24280620230674885
|
30/06/2023
|
INDRA BAI
|
2732002WL011656
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164825
|
|
INDIRA BAI W/O NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200203904017300/35
(डूंगरगांव )
|
2732002000NRG24280620230676307
|
30/06/2023
|
kesarbai
|
2732002WL011671
|
kesarbai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164930
|
|
JAGDISH S/O BADRILAL DANGIand KESARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200203904017300/350
(डूंगरगांव )
|
2732002000NRG24280620230674887
|
30/06/2023
|
AARTI MEGHWAL
|
2732002WL011656
|
AARTI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164678
|
|
AARTI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200203904017300/350
(डूंगरगांव )
|
2732002000NRG24280620230674886
|
30/06/2023
|
ratan bai
|
2732002WL011656
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164978
|
|
RATAN BAI W/O JAGDISH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200203904017300/351
(डूंगरगांव )
|
2732002000NRG24280620230674888
|
30/06/2023
|
kalawati bai
|
2732002WL011656
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164863
|
|
KALAWATI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200203904017300/353
(डूंगरगांव )
|
2732002000NRG24280620230676308
|
30/06/2023
|
Babu Lal
|
2732002WL011671
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165018
|
|
BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200203904017300/356
(डूंगरगांव )
|
2732002000NRG24280620230674889
|
30/06/2023
|
ANSUYA
|
2732002WL011656
|
ANSUYA
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164921
|
|
ANUSUYA BAIW/O PANNA LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200203904017300/357
(डूंगरगांव )
|
2732002000NRG24280620230674891
|
30/06/2023
|
Prabhu Lal
|
2732002WL011656
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1176
|
1176
|
Processed
|
24/08/2023
|
|
4773164820
|
|
PRABHU LAL S/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200203904017300/358
(डूंगरगांव )
|
2732002000NRG24280620230676312
|
30/06/2023
|
Laad Bai
|
2732002WL011671
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164833
|
|
LAD KANWAR
|
HDFC BANK LTD(607152)
|
|
472
|
JHALRAPATAN
|
RJ-273200203904017300/359
(डूंगरगांव )
|
2732002000NRG24280620230678461
|
30/06/2023
|
Kalu Lal
|
2732002WL011695
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773164687
|
|
KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200203904017300/360
(डूंगरगांव )
|
2732002000NRG24280620230676313
|
30/06/2023
|
Bheru Lal
|
2732002WL011671
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165080
|
|
BHERULALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200203904017300/361
(डूंगरगांव )
|
2732002000NRG24280620230674892
|
30/06/2023
|
rodi bai
|
2732002WL011656
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164728
|
|
RODI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200203904017300/366
(डूंगरगांव )
|
2732002000NRG24280620230678462
|
30/06/2023
|
Jaikab
|
2732002WL011695
|
Jaikab
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165416
|
|
JAKABBAI RAJPUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200203904017300/368
(डूंगरगांव )
|
2732002000NRG24280620230678463
|
30/06/2023
|
kalyan
|
2732002WL011695
|
kalyan
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165084
|
|
KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200203904017300/371
(डूंगरगांव )
|
2732002000NRG24280620230676315
|
30/06/2023
|
Laxminarayan
|
2732002WL011671
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4773165363
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200203904017300/371
(डूंगरगांव )
|
2732002000NRG24280620230676316
|
30/06/2023
|
Radha bai
|
2732002WL011671
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4773165364
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200203904017300/372
(डूंगरगांव )
|
2732002000NRG24280620230678464
|
30/06/2023
|
Dayanand
|
2732002WL011695
|
Dayanand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165093
|
|
DAYANANAD S/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200203904017300/373
(डूंगरगांव )
|
2732002000NRG24280620230674893
|
30/06/2023
|
Klawati bai
|
2732002WL011656
|
Klawati bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165068
|
|
Kalavati Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
481
|
JHALRAPATAN
|
RJ-273200203904017300/377
(डूंगरगांव )
|
2732002000NRG24280620230678465
|
30/06/2023
|
Kamla
|
2732002WL011695
|
Kamla
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165362
|
|
KAMAL KISHORE S/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200203904017300/38
(डूंगरगांव )
|
2732002000NRG24280620230674895
|
30/06/2023
|
Jumma Bai
|
2732002WL011656
|
Jumma Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164920
|
|
JHUMA BAI
|
HDFC BANK LTD(607152)
|
|
483
|
JHALRAPATAN
|
RJ-273200203904017300/38
(डूंगरगांव )
|
2732002000NRG24280620230674894
|
30/06/2023
|
RAMPRASAD
|
2732002WL011656
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164919
|
|
RAM PD. S/O RATTIRAM MALIand JUMMA BAIW/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24280620230678466
|
30/06/2023
|
bhanwari bai
|
2732002WL011695
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165193
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24280620230676317
|
30/06/2023
|
madanlal
|
2732002WL011671
|
madanlal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165095
|
|
MADAN LAL S/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200203904017300/385
(डूंगरगांव )
|
2732002000NRG24280620230674896
|
30/06/2023
|
RAY SINGH
|
2732002WL011656
|
RAY SINGH
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165269
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200203904017300/386
(डूंगरगांव )
|
2732002000NRG24280620230674897
|
30/06/2023
|
prabu bai
|
2732002WL011656
|
prabu bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164832
|
|
PRABHU BAI W/O SHAYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200203904017300/387
(डूंगरगांव )
|
2732002000NRG24280620230676318
|
30/06/2023
|
kala bai
|
2732002WL011671
|
kala bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165188
|
|
KALA BAI MEENA WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200203904017300/390
(डूंगरगांव )
|
2732002000NRG24280620230676319
|
30/06/2023
|
Phul bai
|
2732002WL011671
|
Phul bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164727
|
|
PHULA MOTI
|
HDFC BANK LTD(607152)
|
|
490
|
JHALRAPATAN
|
RJ-273200203904017300/394
(डूंगरगांव )
|
2732002000NRG24280620230676320
|
30/06/2023
|
jagdish
|
2732002WL011671
|
jagdish
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4773165026
|
|
Jagdish Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
JHALRAPATAN
|
RJ-273200203904017300/394
(डूंगरगांव )
|
2732002000NRG24280620230676321
|
30/06/2023
|
santosh bai
|
2732002WL011671
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
24/08/2023
|
|
4773165027
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200203904017300/397
(डूंगरगांव )
|
2732002000NRG24280620230676322
|
30/06/2023
|
bhuri bai sharma
|
2732002WL011671
|
bhuri bai sharma
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164841
|
|
BHURI BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200203904017300/398
(डूंगरगांव )
|
2732002000NRG24280620230674898
|
30/06/2023
|
Laxmi
|
2732002WL011656
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164913
|
|
LAXMA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200203904017300/399
(डूंगरगांव )
|
2732002000NRG24280620230674899
|
30/06/2023
|
sunita bai
|
2732002WL011656
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773165260
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
495
|
JHALRAPATAN
|
RJ-273200203904017300/40
(डूंगरगांव )
|
2732002000NRG24280620230674900
|
30/06/2023
|
Sugna Bai
|
2732002WL011656
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165245
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200203904017300/403
(डूंगरगांव )
|
2732002000NRG24280620230676325
|
30/06/2023
|
SONA BAI
|
2732002WL011671
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773165125
|
|
MRS SONA BAI CHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200203904017300/404
(डूंगरगांव )
|
2732002000NRG24280620230677391
|
30/06/2023
|
prem bai
|
2732002WL011681
|
prem bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164835
|
|
PREM BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200203904017300/406
(डूंगरगांव )
|
2732002000NRG24280620230676326
|
30/06/2023
|
HEMLATA
|
2732002WL011671
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165107
|
|
HEMLATA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200203904017300/407
(डूंगरगांव )
|
2732002000NRG24280620230674901
|
30/06/2023
|
Kamla Bai
|
2732002WL011656
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165395
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200203904017300/417
(डूंगरगांव )
|
2732002000NRG24280620230674902
|
30/06/2023
|
manbar bai
|
2732002WL011656
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165047
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24280620230678468
|
30/06/2023
|
hiralal
|
2732002WL011695
|
hiralal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164885
|
|
HIRA LAL S/O RAMCHAND MEENA and KALAYANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24280620230678469
|
30/06/2023
|
Kalyani Bai
|
2732002WL011695
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165097
|
|
KALYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200203904017300/42
(डूंगरगांव )
|
2732002000NRG24280620230674903
|
30/06/2023
|
Ramkanya bai
|
2732002WL011656
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165344
|
|
RAMKANYA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200203904017300/420
(डूंगरगांव )
|
2732002000NRG24280620230676328
|
30/06/2023
|
Ramkanya Bai
|
2732002WL011671
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165074
|
|
RAMKANYA BAI WO BHERU LAL BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200203904017300/421
(डूंगरगांव )
|
2732002000NRG24280620230674904
|
30/06/2023
|
dapu bai
|
2732002WL011656
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164846
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200203904017300/427
(डूंगरगांव )
|
2732002000NRG24280620230674905
|
30/06/2023
|
Pyari bai
|
2732002WL011656
|
Pyari bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165171
|
|
RAMPYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24280620230678471
|
30/06/2023
|
anokh bai
|
2732002WL011695
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164957
|
|
ANOKH JANKI
|
HDFC BANK LTD(607152)
|
|
508
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24280620230678470
|
30/06/2023
|
JANKI LAL
|
2732002WL011695
|
JANKI LAL
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165386
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200203904017300/432
(डूंगरगांव )
|
2732002000NRG24280620230676329
|
30/06/2023
|
Mangi Bai
|
2732002WL011671
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164829
|
|
MANGI LAL S/O PERTHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200203904017300/433
(डूंगरगांव )
|
2732002000NRG24280620230676330
|
30/06/2023
|
sumitra bai
|
2732002WL011671
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165135
|
|
KARAN SINGH S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200203904017300/440
(डूंगरगांव )
|
2732002000NRG24280620230676332
|
30/06/2023
|
prem bai
|
2732002WL011671
|
prem bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773164847
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200203904017300/442
(डूंगरगांव )
|
2732002000NRG24280620230674906
|
30/06/2023
|
manju bai
|
2732002WL011656
|
manju bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165156
|
|
MANJU BAI W/O PARASRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200203904017300/448
(डूंगरगांव )
|
2732002000NRG24280620230674907
|
30/06/2023
|
KALIYAN
|
2732002WL011656
|
KALIYAN
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164673
|
|
KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200203904017300/449
(डूंगरगांव )
|
2732002000NRG24280620230678472
|
30/06/2023
|
Devi Lal
|
2732002WL011695
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164953
|
|
DEVI LAL S/O GHISA LAL TELY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200203904017300/449
(डूंगरगांव )
|
2732002000NRG24280620230678473
|
30/06/2023
|
KAMALA BAI
|
2732002WL011695
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164831
|
|
KAMALA BAI RATRHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200203904017300/452
(डूंगरगांव )
|
2732002000NRG24280620230676335
|
30/06/2023
|
kaushalya bai
|
2732002WL011671
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165366
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200203904017300/454
(डूंगरगांव )
|
2732002000NRG24280620230676337
|
30/06/2023
|
nandu bai
|
2732002WL011671
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
23/08/2023
|
|
4773164743
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
518
|
JHALRAPATAN
|
RJ-273200203904017300/454
(डूंगरगांव )
|
2732002000NRG24280620230676336
|
30/06/2023
|
Ramprasad
|
2732002WL011671
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165158
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200203904017300/455
(डूंगरगांव )
|
2732002000NRG24280620230674908
|
30/06/2023
|
dinesh
|
2732002WL011656
|
dinesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165192
|
|
DINESH KUMAR S/O GHEESA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200203904017300/457
(डूंगरगांव )
|
2732002000NRG24280620230677393
|
30/06/2023
|
sarita
|
2732002WL011681
|
sarita
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165322
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200203904017300/461
(डूंगरगांव )
|
2732002000NRG24280620230674909
|
30/06/2023
|
Radheshyam
|
2732002WL011656
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165429
|
|
RADHE SHAYAM S/O GHEESA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200203904017300/463
(डूंगरगांव )
|
2732002000NRG24280620230674910
|
30/06/2023
|
ramku bai
|
2732002WL011656
|
ramku bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165046
|
|
RAMAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200203904017300/471
(डूंगरगांव )
|
2732002000NRG24280620230674911
|
30/06/2023
|
Mohan lal
|
2732002WL011656
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165254
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200203904017300/475
(डूंगरगांव )
|
2732002000NRG24280620230676338
|
30/06/2023
|
lalta bai
|
2732002WL011671
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164850
|
|
LALTA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24280620230678475
|
30/06/2023
|
gaytri bai
|
2732002WL011695
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164888
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24280620230678474
|
30/06/2023
|
giriraj
|
2732002WL011695
|
giriraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164915
|
|
GIRRAJ PRASAD SHARMA S/O SHIV PRASAD SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200203904017300/483
(डूंगरगांव )
|
2732002000NRG24280620230677394
|
30/06/2023
|
Hajari Bai
|
2732002WL011681
|
Hajari Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165251
|
|
HAJARI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200203904017300/488
(डूंगरगांव )
|
2732002000NRG24280620230674912
|
30/06/2023
|
Mohani Bai
|
2732002WL011656
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773164969
|
|
MOHAN BAI WO CHAGAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200203904017300/49
(डूंगरगांव )
|
2732002000NRG24280620230674913
|
30/06/2023
|
ramkumar
|
2732002WL011656
|
ramkumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165043
|
|
RAMKUWAR S/O UDA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24280620230677397
|
30/06/2023
|
savitri
|
2732002WL011681
|
savitri
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164924
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200203904017300/491
(डूंगरगांव )
|
2732002000NRG24280620230677396
|
30/06/2023
|
uday lal
|
2732002WL011681
|
uday lal
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
23/08/2023
|
|
4773164925
|
|
UDAY LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
532
|
JHALRAPATAN
|
RJ-273200203904017300/494
(डूंगरगांव )
|
2732002000NRG24280620230674914
|
30/06/2023
|
ramlal
|
2732002WL011656
|
ramlal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165137
|
|
RAM LAL BHEEL S/O UDA LALand SONIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200203904017300/494
(डूंगरगांव )
|
2732002000NRG24280620230674915
|
30/06/2023
|
soni bai
|
2732002WL011656
|
soni bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165247
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200203904017300/498
(डूंगरगांव )
|
2732002000NRG24280620230676341
|
30/06/2023
|
Hemlata
|
2732002WL011671
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773164983
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200203904017300/50
(डूंगरगांव )
|
2732002000NRG24280620230678476
|
30/06/2023
|
Pram Bai
|
2732002WL011695
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164923
|
|
PREM BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200203904017300/506
(डूंगरगांव )
|
2732002000NRG24280620230674917
|
30/06/2023
|
Kirsana Bai
|
2732002WL011656
|
Kirsana Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164891
|
|
KISHANA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200203904017300/506
(डूंगरगांव )
|
2732002000NRG24280620230674916
|
30/06/2023
|
lalit
|
2732002WL011656
|
lalit
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165024
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
JHALRAPATAN
|
RJ-273200203904017300/512
(डूंगरगांव )
|
2732002000NRG24280620230674918
|
30/06/2023
|
magi bai
|
2732002WL011656
|
magi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164750
|
|
MANGI BAI W/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200203904017300/513
(डूंगरगांव )
|
2732002000NRG24280620230676342
|
30/06/2023
|
durga lal
|
2732002WL011671
|
durga lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165434
|
|
DURGA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24280620230676344
|
30/06/2023
|
dolatram
|
2732002WL011671
|
dolatram
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164902
|
|
DAULAT RAM SHARMA SO KISHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24280620230676345
|
30/06/2023
|
mangi bai
|
2732002WL011671
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165381
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24280620230676346
|
30/06/2023
|
Om Prakash
|
2732002WL011671
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165368
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200203904017300/524
(डूंगरगांव )
|
2732002000NRG24280620230678479
|
30/06/2023
|
Jitendra Singh
|
2732002WL011695
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165154
|
|
JITENDRAS/OVIJAYSINGHRAJPUTand KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200203904017300/527
(डूंगरगांव )
|
2732002000NRG24280620230674919
|
30/06/2023
|
CHANDA BAI
|
2732002WL011656
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165376
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24280620230676347
|
30/06/2023
|
Pawan
|
2732002WL011671
|
Pawan
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165114
|
|
PAWAN KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200203904017300/538
(डूंगरगांव )
|
2732002000NRG24280620230677398
|
30/06/2023
|
Gopal
|
2732002WL011681
|
Gopal
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773165189
|
|
GOPAL SHARMA SO DEVI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200203904017300/539-A
(डूंगरगांव )
|
2732002000NRG24280620230676348
|
30/06/2023
|
Birju Bai
|
2732002WL011671
|
Birju Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165075
|
|
BIRAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200203904017300/542
(डूंगरगांव )
|
2732002000NRG24280620230674921
|
30/06/2023
|
Anokh bai
|
2732002WL011656
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165263
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200203904017300/542
(डूंगरगांव )
|
2732002000NRG24280620230674920
|
30/06/2023
|
Kailash chand
|
2732002WL011656
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773164696
|
|
KAILASH CHAND S O MOTILAL
|
IDBI BANK(607095)
|
|
550
|
JHALRAPATAN
|
RJ-273200203904017300/543
(डूंगरगांव )
|
2732002000NRG24280620230676349
|
30/06/2023
|
Anar Bai
|
2732002WL011671
|
Anar Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165311
|
|
AnarBaiSharma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
551
|
JHALRAPATAN
|
RJ-273200203904017300/544
(डूंगरगांव )
|
2732002000NRG24280620230674922
|
30/06/2023
|
manju bai
|
2732002WL011656
|
manju bai
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165339
|
|
MANJU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200203904017300/546
(डूंगरगांव )
|
2732002000NRG24280620230674923
|
30/06/2023
|
kailash
|
2732002WL011656
|
kailash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165146
|
|
KAILASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200203904017300/546
(डूंगरगांव )
|
2732002000NRG24280620230674924
|
30/06/2023
|
salochna
|
2732002WL011656
|
salochna
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165348
|
|
SALOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200203904017300/55
(डूंगरगांव )
|
2732002000NRG24280620230674925
|
30/06/2023
|
nitu bai
|
2732002WL011656
|
nitu bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165262
|
|
NITUKUMARI NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24280620230676350
|
30/06/2023
|
usha bai
|
2732002WL011671
|
usha bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165110
|
|
USHA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24280620230676353
|
30/06/2023
|
devi lal
|
2732002WL011671
|
devi lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773165383
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24280620230678481
|
30/06/2023
|
Chhotu lal
|
2732002WL011695
|
Chhotu lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165353
|
|
CHOTU LAL S/O KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24280620230678480
|
30/06/2023
|
dhani bai
|
2732002WL011695
|
dhani bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164922
|
|
DHANNEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200203904017300/566
(डूंगरगांव )
|
2732002000NRG24280620230677400
|
30/06/2023
|
PURAN SEN
|
2732002WL011681
|
PURAN SEN
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165420
|
|
PURAN SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200203904017300/571
(डूंगरगांव )
|
2732002000NRG24280620230676355
|
30/06/2023
|
manju bai
|
2732002WL011671
|
manju bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164968
|
|
MANJU DEVIW/OMOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200203904017300/580
(डूंगरगांव )
|
2732002000NRG24280620230678482
|
30/06/2023
|
ghichi bai
|
2732002WL011695
|
ghichi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773164697
|
|
GHEESI BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24280620230678484
|
30/06/2023
|
Mamta Bai
|
2732002WL011695
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164782
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200203904017300/584
(डूंगरगांव )
|
2732002000NRG24280620230678483
|
30/06/2023
|
PARMANAND
|
2732002WL011695
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165427
|
|
PARMANAND S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200203904017300/587
(डूंगरगांव )
|
2732002000NRG24280620230675729
|
30/06/2023
|
Rajaram
|
2732002WL011663
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165087
|
|
RAJA RAM HARIZAN S/O GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24280620230678485
|
30/06/2023
|
kailash chand
|
2732002WL011695
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165345
|
|
KAILSH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24280620230678486
|
30/06/2023
|
shanti bai
|
2732002WL011695
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165351
|
|
SHANTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200203904017300/596
(डूंगरगांव )
|
2732002000NRG24280620230674926
|
30/06/2023
|
Shanti bai
|
2732002WL011656
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164783
|
|
SHANATI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200203904017300/598
(डूंगरगांव )
|
2732002000NRG24280620230674927
|
30/06/2023
|
Sawari Bai
|
2732002WL011656
|
Sawari Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164830
|
|
SAWRI BAI W/O MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200203904017300/605
(डूंगरगांव )
|
2732002000NRG24280620230674928
|
30/06/2023
|
Gulab Bai
|
2732002WL011656
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165096
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200203904017300/606
(डूंगरगांव )
|
2732002000NRG24280620230676357
|
30/06/2023
|
durgi bai
|
2732002WL011671
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164904
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200203904017300/606
(डूंगरगांव )
|
2732002000NRG24280620230676358
|
30/06/2023
|
Ramgopal
|
2732002WL011671
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165028
|
|
RAM GOPAL MEWADA S/O KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200203904017300/607
(डूंगरगांव )
|
2732002000NRG24280620230676359
|
30/06/2023
|
Ramkalan Bai
|
2732002WL011671
|
Ramkalan Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165155
|
|
RAMKALA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24280620230677403
|
30/06/2023
|
Krishna
|
2732002WL011681
|
Krishna
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773165299
|
|
KRASHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200203904017300/608
(डूंगरगांव )
|
2732002000NRG24280620230677402
|
30/06/2023
|
Ramgpal
|
2732002WL011681
|
Ramgpal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165147
|
|
RAM GOPAL S/O BALA RAM SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24280620230674930
|
30/06/2023
|
nirmala bai
|
2732002WL011656
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164926
|
|
NIRMALA BAI W/O PAPPULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200203904017300/615
(डूंगरगांव )
|
2732002000NRG24280620230674929
|
30/06/2023
|
pappu lal
|
2732002WL011656
|
pappu lal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165132
|
|
PAPPU LAL S/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24280620230678488
|
30/06/2023
|
Manju Bai
|
2732002WL011695
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165019
|
|
MANJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200203904017300/619
(डूंगरगांव )
|
2732002000NRG24280620230674931
|
30/06/2023
|
guddi bai
|
2732002WL011656
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164765
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200203904017300/62
(डूंगरगांव )
|
2732002000NRG24280620230674932
|
30/06/2023
|
Gunta Bai
|
2732002WL011656
|
Gunta Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165078
|
|
GUNTA BAI W/O SHANKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200203904017300/636
(डूंगरगांव )
|
2732002000NRG24280620230680469
|
30/06/2023
|
krishna bai
|
2732002WL011731
|
krishna bai
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
24/08/2023
|
|
4773165201
|
|
KASHNA BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200203904017300/636
(डूंगरगांव )
|
2732002000NRG24280620230680468
|
30/06/2023
|
shyam lal
|
2732002WL011731
|
shyam lal
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
24/08/2023
|
|
4773165198
|
|
SHYAMLAL S/O MANGILAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200203904017300/640
(डूंगरगांव )
|
2732002000NRG24280620230676362
|
30/06/2023
|
fula bai
|
2732002WL011671
|
fula bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164748
|
|
MANAPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200203904017300/643
(डूंगरगांव )
|
2732002000NRG24280620230676363
|
30/06/2023
|
Leela bai
|
2732002WL011671
|
Leela bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165130
|
|
LEELA BAI W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24280620230674933
|
30/06/2023
|
bheru laal
|
2732002WL011656
|
bheru laal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773164828
|
|
BHAIRU LAL S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200203904017300/646
(डूंगरगांव )
|
2732002000NRG24280620230674934
|
30/06/2023
|
ramku bai
|
2732002WL011656
|
ramku bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165431
|
|
RAMAKU BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200203904017300/649
(डूंगरगांव )
|
2732002000NRG24280620230678489
|
30/06/2023
|
Rameshwar
|
2732002WL011695
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165410
|
|
RAMESHWAR S/O RAM NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200203904017300/657
(डूंगरगांव )
|
2732002000NRG24280620230674935
|
30/06/2023
|
Rukmani Bai
|
2732002WL011656
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165179
|
|
RUKMA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200203904017300/667
(डूंगरगांव )
|
2732002000NRG24280620230678490
|
30/06/2023
|
Nandkishor
|
2732002WL011695
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165385
|
|
NAND KISHOR BAIRAGI S/O RADHESHYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200203904017300/674
(डूंगरगांव )
|
2732002000NRG24280620230677405
|
30/06/2023
|
Lila Bai
|
2732002WL011681
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164814
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24280620230676365
|
30/06/2023
|
Balchand
|
2732002WL011671
|
Balchand
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165073
|
|
BAL CHAND S/O BHERU LAL TAMOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200203904017300/679
(डूंगरगांव )
|
2732002000NRG24280620230676366
|
30/06/2023
|
Kamlesh
|
2732002WL011671
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165120
|
|
KAMLESHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24280620230676367
|
30/06/2023
|
Manohar Lal
|
2732002WL011671
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164917
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24280620230678492
|
30/06/2023
|
Aasha Bai
|
2732002WL011695
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165347
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24280620230678491
|
30/06/2023
|
Ganpat
|
2732002WL011695
|
Ganpat
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165211
|
|
GANPAT SO MADANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200203904017300/696
(डूंगरगांव )
|
2732002000NRG24280620230676369
|
30/06/2023
|
Narmada Bai
|
2732002WL011671
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164796
|
|
NARBADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200203904017300/70
(डूंगरगांव )
|
2732002000NRG24280620230676370
|
30/06/2023
|
lalta bai
|
2732002WL011671
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
23/08/2023
|
|
4773164979
|
|
Mrs. LALTA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
597
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG24280620230678494
|
30/06/2023
|
Hemraj
|
2732002WL011695
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164677
|
|
HEMRAJMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200203904017300/706
(डूंगरगांव )
|
2732002000NRG24280620230678495
|
30/06/2023
|
sita bai
|
2732002WL011695
|
sita bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164671
|
|
SITA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24280620230678497
|
30/06/2023
|
Parwar bai
|
2732002WL011695
|
Parwar bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165355
|
|
PARAVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200203904017300/716
(डूंगरगांव )
|
2732002000NRG24280620230678498
|
30/06/2023
|
Anita bai
|
2732002WL011695
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164955
|
|
ANITA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24280620230678500
|
30/06/2023
|
anokha bai
|
2732002WL011695
|
anokha bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164897
|
|
ANOKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24280620230678499
|
30/06/2023
|
nirmal kumar
|
2732002WL011695
|
nirmal kumar
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164910
|
|
NIRMAL KUMAR MALI SON OF PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24280620230678502
|
30/06/2023
|
Guddi Bai
|
2732002WL011695
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165175
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24280620230678501
|
30/06/2023
|
rambabu
|
2732002WL011695
|
rambabu
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164941
|
|
RAMBABU S/O PURI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200203904017300/72
(डूंगरगांव )
|
2732002000NRG24280620230678503
|
30/06/2023
|
DINESH
|
2732002WL011695
|
DINESH
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165177
|
|
DINESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200203904017300/720
(डूंगरगांव )
|
2732002000NRG24280620230676373
|
30/06/2023
|
rasila bai
|
2732002WL011671
|
rasila bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165442
|
|
RASILALBAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/722
(डूंगरगांव )
|
2732002000NRG24280620230677406
|
30/06/2023
|
Balchand
|
2732002WL011681
|
Balchand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773165196
|
|
BALCHAND S O NANURAM
|
IDBI BANK(607095)
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/722
(डूंगरगांव )
|
2732002000NRG24280620230677407
|
30/06/2023
|
radha bai
|
2732002WL011681
|
radha bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165197
|
|
RADHA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24280620230678505
|
30/06/2023
|
Ranjana
|
2732002WL011695
|
Ranjana
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165412
|
|
RANJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200203904017300/725
(डूंगरगांव )
|
2732002000NRG24280620230676376
|
30/06/2023
|
GHISA LAL
|
2732002WL011671
|
GHISA LAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165402
|
|
GISHALAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200203904017300/725
(डूंगरगांव )
|
2732002000NRG24280620230676375
|
30/06/2023
|
PRABHU BAI
|
2732002WL011671
|
PRABHU BAI
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165396
|
|
PRABHU BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200203904017300/727
(डूंगरगांव )
|
2732002000NRG24280620230676377
|
30/06/2023
|
Nitu Bai
|
2732002WL011671
|
Nitu Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165432
|
|
NITU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24280620230678507
|
30/06/2023
|
Jugal Kishor
|
2732002WL011695
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165150
|
|
Mr. JUGAL KISHOR MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24280620230678506
|
30/06/2023
|
Kamli Bai
|
2732002WL011695
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165151
|
|
KAMALIBAIMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24280620230678508
|
30/06/2023
|
Aarti
|
2732002WL011695
|
Aarti
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165335
|
|
ARATI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200203904017300/739
(डूंगरगांव )
|
2732002000NRG24280620230674937
|
30/06/2023
|
Nand lal
|
2732002WL011656
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165441
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200203904017300/74
(डूंगरगांव )
|
2732002000NRG24280620230674938
|
30/06/2023
|
BHIHARI
|
2732002WL011656
|
BHIHARI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165228
|
|
BIHARI LAL SO DEV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200203904017300/74
(डूंगरगांव )
|
2732002000NRG24280620230674939
|
30/06/2023
|
ful bai
|
2732002WL011656
|
ful bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164824
|
|
PHOOL VBAI WO BIHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200203904017300/741
(डूंगरगांव )
|
2732002000NRG24280620230674940
|
30/06/2023
|
norang bai
|
2732002WL011656
|
norang bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165314
|
|
NOURANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017300/748
(डूंगरगांव )
|
2732002000NRG24280620230676380
|
30/06/2023
|
lalta bai
|
2732002WL011671
|
lalta bai
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
24/08/2023
|
|
4773164851
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24280620230678510
|
30/06/2023
|
krashna bai
|
2732002WL011695
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164852
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200203904017300/75
(डूंगरगांव )
|
2732002000NRG24280620230674941
|
30/06/2023
|
navrang
|
2732002WL011656
|
navrang
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164821
|
|
NAVRANG BAI W/O SHIV LAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24280620230678511
|
30/06/2023
|
banwari lal
|
2732002WL011695
|
banwari lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164950
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
624
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24280620230678513
|
30/06/2023
|
sunita bai
|
2732002WL011695
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
24/08/2023
|
|
4773165413
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200203904017300/76
(डूंगरगांव )
|
2732002000NRG24280620230674943
|
30/06/2023
|
Devanta
|
2732002WL011656
|
Devanta
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165430
|
|
DEVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200203904017300/76
(डूंगरगांव )
|
2732002000NRG24280620230674942
|
30/06/2023
|
Dinesh
|
2732002WL011656
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
23/08/2023
|
|
4773164903
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
JHALRAPATAN
|
RJ-273200203904017300/761
(डूंगरगांव )
|
2732002000NRG24280620230676381
|
30/06/2023
|
Anil
|
2732002WL011671
|
Anil
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
24/08/2023
|
|
4773165044
|
|
ANIL KUMAR S/O RAM CHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200203904017300/77
(डूंगरगांव )
|
2732002000NRG24280620230674944
|
30/06/2023
|
puri bai
|
2732002WL011656
|
puri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
23/08/2023
|
|
4773164822
|
|
Mrs. PURI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
629
|
JHALRAPATAN
|
RJ-273200203904017300/789
(डूंगरगांव )
|
2732002000NRG24280620230678514
|
30/06/2023
|
devi lal
|
2732002WL011695
|
devi lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164952
|
|
DEVI LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24280620230678515
|
30/06/2023
|
Anusuiya
|
2732002WL011695
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773165181
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200203904017300/795
(डूंगरगांव )
|
2732002000NRG24280620230674945
|
30/06/2023
|
Ajodhya bai
|
2732002WL011656
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165064
|
|
AJODHYA BAI W/O NATHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200203904017300/797
(डूंगरगांव )
|
2732002000NRG24280620230677409
|
30/06/2023
|
Koshalya Bai
|
2732002WL011681
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
23/08/2023
|
|
4773165298
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
633
|
JHALRAPATAN
|
RJ-273200203904017300/799
(डूंगरगांव )
|
2732002000NRG24280620230674946
|
30/06/2023
|
MANGILAL
|
2732002WL011656
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165221
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200203904017300/799
(डूंगरगांव )
|
2732002000NRG24280620230674947
|
30/06/2023
|
Sunita
|
2732002WL011656
|
Sunita
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165397
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200203904017300/8
(डूंगरगांव )
|
2732002000NRG24280620230674949
|
30/06/2023
|
prem bai
|
2732002WL011656
|
prem bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164908
|
|
PREM LATA W/O RAMDAYAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200203904017300/8
(डूंगरगांव )
|
2732002000NRG24280620230674948
|
30/06/2023
|
ramdyal
|
2732002WL011656
|
ramdyal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773164909
|
|
RAM DAYAL S/O GANGARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200203904017300/80
(डूंगरगांव )
|
2732002000NRG24280620230678516
|
30/06/2023
|
Duli Chand
|
2732002WL011695
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164992
|
|
DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200203904017300/804
(डूंगरगांव )
|
2732002000NRG24280620230676386
|
30/06/2023
|
Urmila
|
2732002WL011671
|
Urmila
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165235
|
|
URMILA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200203904017300/808
(डूंगरगांव )
|
2732002000NRG24280620230674950
|
30/06/2023
|
Seema
|
2732002WL011656
|
Seema
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165315
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200203904017300/809
(डूंगरगांव )
|
2732002000NRG24280620230676387
|
30/06/2023
|
gaytri bai
|
2732002WL011671
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165194
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200203904017300/809
(डूंगरगांव )
|
2732002000NRG24280620230676388
|
30/06/2023
|
kamlesh sharma
|
2732002WL011671
|
kamlesh sharma
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164912
|
|
KAMLESH SHARMA S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200203904017300/810
(डूंगरगांव )
|
2732002000NRG24280620230677411
|
30/06/2023
|
Radha Bai
|
2732002WL011681
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
495
|
495
|
Processed
|
24/08/2023
|
|
4773164680
|
|
RADHA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200203904017300/813
(डूंगरगांव )
|
2732002000NRG24280620230674951
|
30/06/2023
|
Sumitra
|
2732002WL011656
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165174
|
|
SUMITRA BAI WO HARISHA BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200203904017300/817
(डूंगरगांव )
|
2732002000NRG24280620230676390
|
30/06/2023
|
Alka bai
|
2732002WL011671
|
Alka bai
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165358
|
|
ALKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200203904017300/817
(डूंगरगांव )
|
2732002000NRG24280620230676389
|
30/06/2023
|
rajesh kumar
|
2732002WL011671
|
rajesh kumar
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165204
|
|
RAJESH KUMAR RATHOR S%O RAMPRASAD RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017300/82
(डूंगरगांव )
|
2732002000NRG24280620230676391
|
30/06/2023
|
dropati bai
|
2732002WL011671
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773164742
|
|
SATYANARAYAN S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017300/821
(डूंगरगांव )
|
2732002000NRG24280620230677413
|
30/06/2023
|
Sangita
|
2732002WL011681
|
Sangita
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165071
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200203904017300/822
(डूंगरगांव )
|
2732002000NRG24280620230674953
|
30/06/2023
|
Dipika
|
2732002WL011656
|
Dipika
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164966
|
|
DIPIKA RAMESHVAR
|
HDFC BANK LTD(607152)
|
|
649
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24280620230677414
|
30/06/2023
|
anil kumar mehar
|
2732002WL011681
|
anil kumar mehar
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165077
|
|
ANIL KUMAR S/O NAND LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200203904017300/824
(डूंगरगांव )
|
2732002000NRG24280620230676392
|
30/06/2023
|
salochana bai
|
2732002WL011671
|
salochana bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165259
|
|
SALOCHANA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200203904017300/825
(डूंगरगांव )
|
2732002000NRG24280620230676393
|
30/06/2023
|
Dhan Kanwar
|
2732002WL011671
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
1352
|
1352
|
Processed
|
23/08/2023
|
|
4773165109
|
|
DHANKANWAR GHANSHYAM
|
HDFC BANK LTD(607152)
|
|
652
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24280620230678517
|
30/06/2023
|
Rang lal
|
2732002WL011695
|
Rang lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165417
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24280620230678518
|
30/06/2023
|
Santosh Bai
|
2732002WL011695
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773165261
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
654
|
JHALRAPATAN
|
RJ-273200203904017300/829
(डूंगरगांव )
|
2732002000NRG24280620230674954
|
30/06/2023
|
bhagwan singh
|
2732002WL011656
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165369
|
|
BHAGWAN SING SO POOLCHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200203904017300/829
(डूंगरगांव )
|
2732002000NRG24280620230674955
|
30/06/2023
|
gayatri bai
|
2732002WL011656
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165346
|
|
GYATRI BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200203904017300/840
(डूंगरगांव )
|
2732002000NRG24280620230676394
|
30/06/2023
|
dwarki lal
|
2732002WL011671
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165236
|
|
DWARKALAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200203904017300/842
(डूंगरगांव )
|
2732002000NRG24280620230678519
|
30/06/2023
|
LILA BAI
|
2732002WL011695
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165066
|
|
LEELA BAI W/O RANGLAL MEHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24280620230676395
|
30/06/2023
|
TINA
|
2732002WL011671
|
TINA
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165111
|
|
TEENA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017300/847
(डूंगरगांव )
|
2732002000NRG24280620230674958
|
30/06/2023
|
JEETMAL
|
2732002WL011656
|
JEETMAL
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165213
|
|
JITMAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200203904017300/847
(डूंगरगांव )
|
2732002000NRG24280620230674959
|
30/06/2023
|
POOJA
|
2732002WL011656
|
POOJA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165049
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24280620230678520
|
30/06/2023
|
Hariwallbh
|
2732002WL011695
|
Hariwallbh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165419
|
|
HARIBALABH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24280620230678521
|
30/06/2023
|
Niklesh
|
2732002WL011695
|
Niklesh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165415
|
|
NIKALESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24280620230678522
|
30/06/2023
|
santosh
|
2732002WL011695
|
santosh
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164876
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200203904017300/857
(डूंगरगांव )
|
2732002000NRG24280620230676396
|
30/06/2023
|
Chandra kalan
|
2732002WL011671
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165438
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200203904017300/868
(डूंगरगांव )
|
2732002000NRG24280620230674962
|
30/06/2023
|
BHAGWAN SINGH
|
2732002WL011656
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165214
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200203904017300/868
(डूंगरगांव )
|
2732002000NRG24280620230674963
|
30/06/2023
|
RINA BAI
|
2732002WL011656
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165180
|
|
RINA BAI
|
INDUSIND BANK(607189)
|
|
667
|
JHALRAPATAN
|
RJ-273200203904017300/884
(डूंगरगांव )
|
2732002000NRG24280620230678525
|
30/06/2023
|
SURMANI
|
2732002WL011695
|
SURMANI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165387
|
|
SURMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017300/894
(डूंगरगांव )
|
2732002000NRG24280620230677417
|
30/06/2023
|
Radheshyam
|
2732002WL011681
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165320
|
|
RADHEYSHYAM S/O MANOHAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017300/894
(डूंगरगांव )
|
2732002000NRG24280620230677418
|
30/06/2023
|
Seema Bai
|
2732002WL011681
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164815
|
|
SEEMA BAI D/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017300/896
(डूंगरगांव )
|
2732002000NRG24280620230677419
|
30/06/2023
|
RINA RATHOR
|
2732002WL011681
|
RINA RATHOR
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165326
|
|
REENA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017300/904
(डूंगरगांव )
|
2732002000NRG24280620230677420
|
30/06/2023
|
GUDDI BAI
|
2732002WL011681
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165003
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017300/909
(डूंगरगांव )
|
2732002000NRG24280620230674970
|
30/06/2023
|
PREMBAI
|
2732002WL011656
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165327
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017300/91
(डूंगरगांव )
|
2732002000NRG24280620230674972
|
30/06/2023
|
MANJU BAI
|
2732002WL011656
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165054
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017300/91
(डूंगरगांव )
|
2732002000NRG24280620230674971
|
30/06/2023
|
visnu prasad
|
2732002WL011656
|
visnu prasad
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165308
|
|
VISHNU PRASAD SO LALCHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200203904017300/915
(डूंगरगांव )
|
2732002000NRG24280620230674973
|
30/06/2023
|
Shila Kumari
|
2732002WL011656
|
Shila Kumari
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165182
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200203904017300/919
(डूंगरगांव )
|
2732002000NRG24280620230678526
|
30/06/2023
|
LEKHRAJ SINGH
|
2732002WL011695
|
LEKHRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165216
|
|
LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200203904017300/924
(डूंगरगांव )
|
2732002000NRG24280620230676401
|
30/06/2023
|
Lila Bai
|
2732002WL011671
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165105
|
|
LILA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200203904017300/924
(डूंगरगांव )
|
2732002000NRG24280620230676402
|
30/06/2023
|
Rakesh
|
2732002WL011671
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165126
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200203904017300/925
(डूंगरगांव )
|
2732002000NRG24280620230674976
|
30/06/2023
|
Puri lal
|
2732002WL011656
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165433
|
|
PURI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200203904017300/926
(डूंगरगांव )
|
2732002000NRG24280620230676403
|
30/06/2023
|
Sadhna Rathor
|
2732002WL011671
|
Sadhna Rathor
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165393
|
|
SADHNA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200203904017300/927
(डूंगरगांव )
|
2732002000NRG24280620230677421
|
30/06/2023
|
Manju
|
2732002WL011681
|
Manju
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
23/08/2023
|
|
4773164961
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
682
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24280620230676404
|
30/06/2023
|
Pappu
|
2732002WL011671
|
Pappu
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165439
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24280620230678528
|
30/06/2023
|
Dayanand
|
2732002WL011695
|
Dayanand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165418
|
|
DAYANANDMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200203904017300/935
(डूंगरगांव )
|
2732002000NRG24280620230678527
|
30/06/2023
|
Lalita bai
|
2732002WL011695
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165373
|
|
LALITABAIMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200203904017300/936
(डूंगरगांव )
|
2732002000NRG24280620230674979
|
30/06/2023
|
Rajesh Kumar
|
2732002WL011656
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165217
|
|
RAJESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200203904017300/944
(डूंगरगांव )
|
2732002000NRG24280620230674980
|
30/06/2023
|
DALI BAI
|
2732002WL011656
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
24/08/2023
|
|
4773165215
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200203904017300/946
(डूंगरगांव )
|
2732002000NRG24280620230677423
|
30/06/2023
|
KALAVATI
|
2732002WL011681
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165411
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200203904017300/948
(डूंगरगांव )
|
2732002000NRG24280620230674981
|
30/06/2023
|
Kailash
|
2732002WL011656
|
Kailash
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773164675
|
|
KAILASH CHAND MALI SO KANVAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200203904017300/948
(डूंगरगांव )
|
2732002000NRG24280620230674982
|
30/06/2023
|
manju bai
|
2732002WL011656
|
manju bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165394
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200203904017300/95
(डूंगरगांव )
|
2732002000NRG24280620230674983
|
30/06/2023
|
Kanti Bai
|
2732002WL011656
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
24/08/2023
|
|
4773165012
|
|
KANTIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200203904017300/950
(डूंगरगांव )
|
2732002000NRG24280620230676410
|
30/06/2023
|
Pankaj
|
2732002WL011671
|
Pankaj
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
23/08/2023
|
|
4773164682
|
|
MR PANKAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
692
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24280620230678530
|
30/06/2023
|
Durgesh
|
2732002WL011695
|
Durgesh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
23/08/2023
|
|
4773165161
|
|
Mr. DURGESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24280620230678529
|
30/06/2023
|
pooja
|
2732002WL011695
|
pooja
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165163
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200203904017300/954
(डूंगरगांव )
|
2732002000NRG24280620230678531
|
30/06/2023
|
Hina
|
2732002WL011695
|
Hina
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165122
|
|
HINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24280620230678532
|
30/06/2023
|
Brijraj
|
2732002WL011695
|
Brijraj
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165342
|
|
BRIJARAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24280620230678533
|
30/06/2023
|
seema bai
|
2732002WL011695
|
seema bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165173
|
|
SEEMA BAI W OBRIJ RAJ MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200203904017300/958
(डूंगरगांव )
|
2732002000NRG24280620230674984
|
30/06/2023
|
sANGITA bAI
|
2732002WL011656
|
sANGITA bAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4773165169
|
|
SANGITA BAI WO RAVI KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24280620230676412
|
30/06/2023
|
Badam
|
2732002WL011671
|
Badam
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165124
|
|
BADAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24280620230676411
|
30/06/2023
|
Rajesh
|
2732002WL011671
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165127
|
|
RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24280620230676413
|
30/06/2023
|
RAMGOPAL
|
2732002WL011671
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1859
|
1859
|
Processed
|
24/08/2023
|
|
4773165323
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200203904017300/968
(डूंगरगांव )
|
2732002000NRG24280620230676414
|
30/06/2023
|
Chuma
|
2732002WL011671
|
Chuma
|
00604
|
BARB0BRGBXX
|
1521
|
1521
|
Processed
|
24/08/2023
|
|
4773165160
|
|
CHUMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200203904017300/972
(डूंगरगांव )
|
2732002000NRG24280620230678534
|
30/06/2023
|
usha bai
|
2732002WL011695
|
usha bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165337
|
|
USHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200203904017300/974
(डूंगरगांव )
|
2732002000NRG24280620230674985
|
30/06/2023
|
savitri bai
|
2732002WL011656
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
24/08/2023
|
|
4773165128
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200203904017300/985
(डूंगरगांव )
|
2732002000NRG24280620230675730
|
30/06/2023
|
Bal chand
|
2732002WL011663
|
Bal chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773164674
|
|
Balchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
JHALRAPATAN
|
RJ-273200203904017300/985
(डूंगरगांव )
|
2732002000NRG24280620230675731
|
30/06/2023
|
Reena
|
2732002WL011663
|
Reena
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
23/08/2023
|
|
4773165284
|
|
REENA MEGHWAL DO BHAWANI
|
BANK OF BARODA(606985)
|
|
706
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24280620230678535
|
30/06/2023
|
Banwari lal
|
2732002WL011695
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165424
|
|
BANVARI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200203904017600/13
(डूंगरगांव )
|
2732002000NRG24280620230680477
|
30/06/2023
|
berulal
|
2732002WL011731
|
berulal
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165238
|
|
BHERU LAL S/O RATTI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200203904017600/13
(डूंगरगांव )
|
2732002000NRG24280620230680478
|
30/06/2023
|
Ratti Bai
|
2732002WL011731
|
Ratti Bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165354
|
|
RATTI BAI W/O RATTIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200203904017600/16
(डूंगरगांव )
|
2732002000NRG24280620230680482
|
30/06/2023
|
Tulsiram
|
2732002WL011731
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773165153
|
|
TULSI RAM S/O MONA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200203904017600/17
(डूंगरगांव )
|
2732002000NRG24280620230680483
|
30/06/2023
|
shiv lal
|
2732002WL011731
|
shiv lal
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773165241
|
|
SHIV LAL S/O BHONA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200203904017600/18
(डूंगरगांव )
|
2732002000NRG24280620230680486
|
30/06/2023
|
Jagdish
|
2732002WL011731
|
Jagdish
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773164964
|
|
JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200203904017600/22
(डूंगरगांव )
|
2732002000NRG24280620230680492
|
30/06/2023
|
Prabhu Lal
|
2732002WL011731
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
24/08/2023
|
|
4773165400
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200203904017600/28
(डूंगरगांव )
|
2732002000NRG24280620230680499
|
30/06/2023
|
manohar bai
|
2732002WL011731
|
manohar bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165334
|
|
MANOHAR BAI W/O PRITHVI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200203904017600/32
(डूंगरगांव )
|
2732002000NRG24280620230680507
|
30/06/2023
|
durgi bai
|
2732002WL011731
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773164984
|
|
DURGA BAI W/O RADHEYSHYAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200203904017600/32
(डूंगरगांव )
|
2732002000NRG24280620230680506
|
30/06/2023
|
radheshyam
|
2732002WL011731
|
radheshyam
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165401
|
|
RADESHAYAM S/O NANDA JI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200203904017600/36
(डूंगरगांव )
|
2732002000NRG24280620230680512
|
30/06/2023
|
balchand
|
2732002WL011731
|
balchand
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4773165304
|
|
BALCHAND S/O BHUWANA BAIRWA & DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200203904017600/36
(डूंगरगांव )
|
2732002000NRG24280620230680513
|
30/06/2023
|
Dhapu bai
|
2732002WL011731
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165301
|
|
DHAPU BAI BERAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200203904017600/4
(डूंगरगांव )
|
2732002000NRG24280620230680518
|
30/06/2023
|
bajrang lal
|
2732002WL011731
|
bajrang lal
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165333
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200203904017600/42
(डूंगरगांव )
|
2732002000NRG24280620230680524
|
30/06/2023
|
balchand
|
2732002WL011731
|
balchand
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165239
|
|
VBAL CHAND S/O NARAYANand SHARDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200203904017600/42
(डूंगरगांव )
|
2732002000NRG24280620230680523
|
30/06/2023
|
mani bai
|
2732002WL011731
|
mani bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165017
|
|
MANNI BAI BAIRAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200203904017600/43
(डूंगरगांव )
|
2732002000NRG24280620230680525
|
30/06/2023
|
bhawani shankar
|
2732002WL011731
|
bhawani shankar
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165391
|
|
BHAWANI SHANKAR S/O RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200203904017600/43
(डूंगरगांव )
|
2732002000NRG24280620230680526
|
30/06/2023
|
Harlal
|
2732002WL011731
|
Harlal
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165290
|
|
HARLAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200203904017600/44
(डूंगरगांव )
|
2732002000NRG24280620230680527
|
30/06/2023
|
Prem Bai
|
2732002WL011731
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
489
|
489
|
Processed
|
24/08/2023
|
|
4773164997
|
|
PREMBAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200203904017600/46
(डूंगरगांव )
|
2732002000NRG24280620230680532
|
30/06/2023
|
dapu bai
|
2732002WL011731
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773164654
|
|
DHAPU BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200203904017600/47
(डूंगरगांव )
|
2732002000NRG24280620230680533
|
30/06/2023
|
Kanchan Bai
|
2732002WL011731
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165274
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200203904017600/48
(डूंगरगांव )
|
2732002000NRG24280620230680534
|
30/06/2023
|
Kailash
|
2732002WL011731
|
Kailash
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773164652
|
|
KAILASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
JHALRAPATAN
|
RJ-273200203904017600/48
(डूंगरगांव )
|
2732002000NRG24280620230680535
|
30/06/2023
|
krishna
|
2732002WL011731
|
krishna
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4773165356
|
|
KRISHNA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200203904017600/49
(डूंगरगांव )
|
2732002000NRG24280620230680536
|
30/06/2023
|
Manju Bai
|
2732002WL011731
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773165300
|
|
MANJU BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200203904017600/5
(डूंगरगांव )
|
2732002000NRG24280620230680537
|
30/06/2023
|
kaniram
|
2732002WL011731
|
kaniram
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165352
|
|
KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200203904017600/5
(डूंगरगांव )
|
2732002000NRG24280620230680538
|
30/06/2023
|
Santosh Bai
|
2732002WL011731
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165094
|
|
SANTOSH BAI W/O KANHI RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200203904017600/51
(डूंगरगांव )
|
2732002000NRG24280620230680539
|
30/06/2023
|
Dhapu Bai
|
2732002WL011731
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773164956
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200203904017600/54
(डूंगरगांव )
|
2732002000NRG24280620230680543
|
30/06/2023
|
prakash chand
|
2732002WL011731
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165295
|
|
PRAKASH CHAND S/O PURI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200203904017600/54
(डूंगरगांव )
|
2732002000NRG24280620230680542
|
30/06/2023
|
Santosh Bai
|
2732002WL011731
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773165242
|
|
SANTOSH BAI W/O PARKASH CHAND BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200203904017600/57
(डूंगरगांव )
|
2732002000NRG24280620230680545
|
30/06/2023
|
basanti bai
|
2732002WL011731
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
23/08/2023
|
|
4773164791
|
|
BASANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
735
|
JHALRAPATAN
|
RJ-273200203904017600/63
(डूंगरगांव )
|
2732002000NRG24280620230680548
|
30/06/2023
|
Santosh Bai
|
2732002WL011731
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165307
|
|
SANTOSH BAI W/O BADRILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200203904017600/65
(डूंगरगांव )
|
2732002000NRG24280620230680551
|
30/06/2023
|
Daryav Bai
|
2732002WL011731
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165310
|
|
DARIYAVA BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200203904017600/65
(डूंगरगांव )
|
2732002000NRG24280620230680552
|
30/06/2023
|
Kailash
|
2732002WL011731
|
Kailash
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165006
|
|
KELASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200203904017600/66
(डूंगरगांव )
|
2732002000NRG24280620230680553
|
30/06/2023
|
Ramprasad
|
2732002WL011731
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
24/08/2023
|
|
4773165399
|
|
RAM PRASAD S/O DHULI LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200203904017600/7
(डूंगरगांव )
|
2732002000NRG24280620230680556
|
30/06/2023
|
Phulan Bai
|
2732002WL011731
|
Phulan Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773164887
|
|
FULA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200203904017600/70
(डूंगरगांव )
|
2732002000NRG24280620230680557
|
30/06/2023
|
Dropati Bai
|
2732002WL011731
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165428
|
|
DROPTI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200203904017600/77
(डूंगरगांव )
|
2732002000NRG24280620230680558
|
30/06/2023
|
SANGITA
|
2732002WL011731
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773164995
|
|
SANGITA BAI BAIRWA WO MAHERA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200203904017600/79
(डूंगरगांव )
|
2732002000NRG24280620230680561
|
30/06/2023
|
DURGI BAI
|
2732002WL011731
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
1304
|
1304
|
Processed
|
24/08/2023
|
|
4773165000
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200203904017600/80
(डूंगरगांव )
|
2732002000NRG24280620230680563
|
30/06/2023
|
kavita bai
|
2732002WL011731
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165002
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200203904017600/82
(डूंगरगांव )
|
2732002000NRG24280620230680564
|
30/06/2023
|
Bhuri Bai
|
2732002WL011731
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773164962
|
|
BHURI BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24280620230680565
|
30/06/2023
|
Dhapu BAi
|
2732002WL011731
|
Dhapu BAi
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773164963
|
|
DHAPU BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200203904017600/83
(डूंगरगांव )
|
2732002000NRG24280620230680566
|
30/06/2023
|
KANVARLAL BAIRWA
|
2732002WL011731
|
KANVARLAL BAIRWA
|
00604
|
BARB0BRGBXX
|
978
|
978
|
Processed
|
24/08/2023
|
|
4773165277
|
|
KANVAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200203904017600/87
(डूंगरगांव )
|
2732002000NRG24280620230680572
|
30/06/2023
|
Rambabu
|
2732002WL011731
|
Rambabu
|
00604
|
BARB0BRGBXX
|
815
|
815
|
Processed
|
24/08/2023
|
|
4773165283
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200203904017600/87
(डूंगरगांव )
|
2732002000NRG24280620230680573
|
30/06/2023
|
Ramshila
|
2732002WL011731
|
Ramshila
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165285
|
|
RAM SILA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200203904017600/88
(डूंगरगांव )
|
2732002000NRG24280620230680574
|
30/06/2023
|
Rati Bai
|
2732002WL011731
|
Rati Bai
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165338
|
|
RATTEE BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200203904017600/89
(डूंगरगांव )
|
2732002000NRG24280620230680575
|
30/06/2023
|
Ramsurati
|
2732002WL011731
|
Ramsurati
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165001
|
|
RAM SURITI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200203904017600/91
(डूंगरगांव )
|
2732002000NRG24280620230680578
|
30/06/2023
|
Lalta bai
|
2732002WL011731
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4773165374
|
|
LALTABAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200203904017600/91
(डूंगरगांव )
|
2732002000NRG24280620230680579
|
30/06/2023
|
Ramgopal
|
2732002WL011731
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1141
|
1141
|
Processed
|
24/08/2023
|
|
4773164998
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200203904017600/94
(डूंगरगांव )
|
2732002000NRG24280620230680581
|
30/06/2023
|
HEMRAJ BAIRVA
|
2732002WL011731
|
HEMRAJ BAIRVA
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165445
|
|
HEM RAJ S/O NARAIN BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200203904017600/94
(डूंगरगांव )
|
2732002000NRG24280620230680582
|
30/06/2023
|
SARDAR BAI
|
2732002WL011731
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
652
|
652
|
Processed
|
24/08/2023
|
|
4773165340
|
|
SARDAR BAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200203904017600/97
(डूंगरगांव )
|
2732002000NRG24280620230680583
|
30/06/2023
|
RAM GOPAL
|
2732002WL011731
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165406
|
|
RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24280620230680584
|
30/06/2023
|
ANIL KUMAR BAIRWA
|
2732002WL011731
|
ANIL KUMAR BAIRWA
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
24/08/2023
|
|
4773165404
|
|
ANIL KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200203904017600/98
(डूंगरगांव )
|
2732002000NRG24280620230680585
|
30/06/2023
|
CHHAYNA BAI BAIRWA
|
2732002WL011731
|
CHHAYNA BAI BAIRWA
|
00604
|
BARB0BRGBXX
|
1467
|
1467
|
Processed
|
23/08/2023
|
|
4773165405
|
|
Miss. CHHAYNA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
JHALRAPATAN
|
RJ-273200203904017700/10
(डूंगरगांव )
|
2732002000NRG24280620230677426
|
30/06/2023
|
Badan bai
|
2732002WL011681
|
Badan bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164690
|
|
BADAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200203904017700/12
(डूंगरगांव )
|
2732002000NRG24280620230677427
|
30/06/2023
|
Badam Bai
|
2732002WL011681
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165142
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200203904017700/13
(डूंगरगांव )
|
2732002000NRG24280620230677428
|
30/06/2023
|
Balchand
|
2732002WL011681
|
Balchand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164907
|
|
BAL CHAND S/O RAM LALand KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200203904017700/15
(डूंगरगांव )
|
2732002000NRG24280620230677429
|
30/06/2023
|
puri lal
|
2732002WL011681
|
puri lal
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165205
|
|
PURI LAL SO AMARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200203904017700/16
(डूंगरगांव )
|
2732002000NRG24280620230677430
|
30/06/2023
|
Bagu Bai
|
2732002WL011681
|
Bagu Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165103
|
|
BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200203904017700/17
(डूंगरगांव )
|
2732002000NRG24280620230677431
|
30/06/2023
|
Raghunath
|
2732002WL011681
|
Raghunath
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164954
|
|
RAGHU8NATH S\O LAXMAN CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200203904017700/17
(डूंगरगांव )
|
2732002000NRG24280620230677432
|
30/06/2023
|
soram bai
|
2732002WL011681
|
soram bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164686
|
|
SORAM BAI W/O RUGHNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200203904017700/18
(डूंगरगांव )
|
2732002000NRG24280620230677433
|
30/06/2023
|
Rattiram
|
2732002WL011681
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164692
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200203904017700/19
(डूंगरगांव )
|
2732002000NRG24280620230677434
|
30/06/2023
|
Santosh Bai
|
2732002WL011681
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165296
|
|
SANTOSH BAI WO RAM BABU BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200203904017700/2
(डूंगरगांव )
|
2732002000NRG24280620230677435
|
30/06/2023
|
Bardhi Lal
|
2732002WL011681
|
Bardhi Lal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4773164942
|
|
BERDHI LAL SO AMRALODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200203904017700/20
(डूंगरगांव )
|
2732002000NRG24280620230677436
|
30/06/2023
|
mehtab
|
2732002WL011681
|
mehtab
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773165392
|
|
MEHATAB SO PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200203904017700/21
(डूंगरगांव )
|
2732002000NRG24280620230677437
|
30/06/2023
|
Mulka Bai
|
2732002WL011681
|
Mulka Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164695
|
|
MULAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200203904017700/22
(डूंगरगांव )
|
2732002000NRG24280620230677438
|
30/06/2023
|
ramkawari bai
|
2732002WL011681
|
ramkawari bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165139
|
|
RAMKALI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200203904017700/23
(डूंगरगांव )
|
2732002000NRG24280620230677439
|
30/06/2023
|
Ramprasad
|
2732002WL011681
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164906
|
|
RAM PRASAD S/O DHULEE LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200203904017700/24
(डूंगरगांव )
|
2732002000NRG24280620230677440
|
30/06/2023
|
Rodi Bai
|
2732002WL011681
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165294
|
|
ROODEE BAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200203904017700/25
(डूंगरगांव )
|
2732002000NRG24280620230677441
|
30/06/2023
|
Kaushalya Bai
|
2732002WL011681
|
Kaushalya Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165321
|
|
KAUSHLYA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200203904017700/26
(डूंगरगांव )
|
2732002000NRG24280620230677442
|
30/06/2023
|
lalchand
|
2732002WL011681
|
lalchand
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165318
|
|
LAL CHAND S/ NIRBHAYA SINGH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200203904017700/27
(डूंगरगांव )
|
2732002000NRG24280620230677443
|
30/06/2023
|
Badam Bai
|
2732002WL011681
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165206
|
|
BADAM BAI W/O BHAG CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200203904017700/3
(डूंगरगांव )
|
2732002000NRG24280620230677444
|
30/06/2023
|
Chamma bai
|
2732002WL011681
|
Chamma bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164688
|
|
CHHAMMA BAI W/O RAM KISHAN LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200203904017700/30
(डूंगरगांव )
|
2732002000NRG24280620230677446
|
30/06/2023
|
Sardar Bai
|
2732002WL011681
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164689
|
|
SARDAR BAI W/ORATAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200203904017700/32
(डूंगरगांव )
|
2732002000NRG24280620230677449
|
30/06/2023
|
Mangi Lal
|
2732002WL011681
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165202
|
|
MANGI LAL S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200203904017700/32
(डूंगरगांव )
|
2732002000NRG24280620230677448
|
30/06/2023
|
pravati bai
|
2732002WL011681
|
pravati bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165140
|
|
PARVATI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200203904017700/33
(डूंगरगांव )
|
2732002000NRG24280620230677450
|
30/06/2023
|
Sajan Bai
|
2732002WL011681
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164867
|
|
SAJJAN BAI W/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200203904017700/34
(डूंगरगांव )
|
2732002000NRG24280620230677451
|
30/06/2023
|
mehtab bai
|
2732002WL011681
|
mehtab bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165209
|
|
MEHTABBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200203904017700/36
(डूंगरगांव )
|
2732002000NRG24280620230677452
|
30/06/2023
|
Geeta
|
2732002WL011681
|
Geeta
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165020
|
|
GITA BAI GANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200203904017700/37
(डूंगरगांव )
|
2732002000NRG24280620230677453
|
30/06/2023
|
Vijay Singh
|
2732002WL011681
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164911
|
|
VIJAY SINGH S/O NANDA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200203904017700/39
(डूंगरगांव )
|
2732002000NRG24280620230677454
|
30/06/2023
|
Mangi Bai
|
2732002WL011681
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165195
|
|
MANGI BAI W/O MANGI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200203904017700/45
(डूंगरगांव )
|
2732002000NRG24280620230677456
|
30/06/2023
|
Shaitan Bai
|
2732002WL011681
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164965
|
|
SHAITAN BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200203904017700/47
(डूंगरगांव )
|
2732002000NRG24280620230677457
|
30/06/2023
|
Mangi Bai
|
2732002WL011681
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165157
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200203904017700/53
(डूंगरगांव )
|
2732002000NRG24280620230677460
|
30/06/2023
|
radha bai
|
2732002WL011681
|
radha bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165207
|
|
RADHABAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200203904017700/54
(डूंगरगांव )
|
2732002000NRG24280620230677461
|
30/06/2023
|
Nirmala
|
2732002WL011681
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773164949
|
|
NIRMALA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
JHALRAPATAN
|
RJ-273200203904017700/55
(डूंगरगांव )
|
2732002000NRG24280620230677462
|
30/06/2023
|
Durgi Bai
|
2732002WL011681
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165309
|
|
DURGI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200203904017700/56
(डूंगरगांव )
|
2732002000NRG24280620230677463
|
30/06/2023
|
Chandracalan
|
2732002WL011681
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164967
|
|
CHANDRTAKALABAI LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200203904017700/58
(डूंगरगांव )
|
2732002000NRG24280620230677465
|
30/06/2023
|
Kalpana
|
2732002WL011681
|
Kalpana
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165005
|
|
KALPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200203904017700/6
(डूंगरगांव )
|
2732002000NRG24280620230677467
|
30/06/2023
|
SUDI BAI
|
2732002WL011681
|
SUDI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165331
|
|
SUDI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200203904017700/61
(डूंगरगांव )
|
2732002000NRG24280620230677469
|
30/06/2023
|
SONIKA
|
2732002WL011681
|
SONIKA
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165116
|
|
SONIKA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200203904017700/63
(डूंगरगांव )
|
2732002000NRG24280620230677471
|
30/06/2023
|
Radha Bai
|
2732002WL011681
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164959
|
|
RADHA BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
JHALRAPATAN
|
RJ-273200203904017700/65
(डूंगरगांव )
|
2732002000NRG24280620230677472
|
30/06/2023
|
PARVATI BAI
|
2732002WL011681
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165117
|
|
PARVATI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
JHALRAPATAN
|
RJ-273200203904017700/68
(डूंगरगांव )
|
2732002000NRG24280620230677474
|
30/06/2023
|
pooja
|
2732002WL011681
|
pooja
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773165007
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
JHALRAPATAN
|
RJ-273200203904017700/7
(डूंगरगांव )
|
2732002000NRG24280620230677476
|
30/06/2023
|
Mangi Bai
|
2732002WL011681
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164694
|
|
MANGIBAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
JHALRAPATAN
|
RJ-273200203904017700/8
(डूंगरगांव )
|
2732002000NRG24280620230677477
|
30/06/2023
|
ramu bai
|
2732002WL011681
|
ramu bai
|
00604
|
BARB0BRGBXX
|
1815
|
1815
|
Processed
|
24/08/2023
|
|
4773164905
|
|
RAMKANYA BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
799
|
JHALRAPATAN
|
RJ-273200203904017700/9
(डूंगरगांव )
|
2732002000NRG24280620230677478
|
30/06/2023
|
Archna
|
2732002WL011681
|
Archna
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
24/08/2023
|
|
4773165145
|
|
ARCHANA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050011
|
1050011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188535
|
1188535
|
|
|
|
|
|
|
|