|
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-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24110120241130360
|
12/01/2024
|
DURGA LAL
|
2732002WL024046
|
DURGA LAL
|
00045
|
BARB0JHALRA
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004606
|
|
DURGA LAL DANGI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200203904017300/911
(डूंगरगांव )
|
2732002000NRG24110120241128559
|
12/01/2024
|
Chandmal
|
2732002WL024019
|
Chandmal
|
00045
|
BARB0JHALRA
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004689
|
|
CHANDMAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007700/119
(पनवासा )
|
2732002000NRG24110120241131061
|
12/01/2024
|
Priyanka
|
2732002WL024060
|
Priyanka
|
00045
|
BARB0JHALRA
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788004133
|
|
PRIYANKA KUMARI BHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200203904017300/1076
(डूंगरगांव )
|
2732002000NRG24110120241128654
|
12/01/2024
|
dhara singh
|
2732002WL024021
|
dhara singh
|
00048
|
BKID0006677
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004662
|
|
DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007700/268
(पनवासा )
|
2732002000NRG24110120241131093
|
12/01/2024
|
Pooja Kumari Bheel
|
2732002WL024060
|
Pooja Kumari Bheel
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788004178
|
|
MISS POOJA KUMARI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007700/268
(पनवासा )
|
2732002000NRG24110120241131092
|
12/01/2024
|
Rambabu
|
2732002WL024060
|
Rambabu
|
00048
|
BKID0006677
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004877
|
|
RAMBABU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200204804007700/52
(पनवासा )
|
2732002000NRG24110120241131100
|
12/01/2024
|
Rukma Bai
|
2732002WL024060
|
Rukma Bai
|
00048
|
BKID0006677
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788004589
|
|
RUKMA BAI
|
BANK OF INDIA(508505)
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007700/90
(पनवासा )
|
2732002000NRG24110120241131113
|
12/01/2024
|
Rukma Bai
|
2732002WL024060
|
Rukma Bai
|
00048
|
BKID0006677
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788004588
|
|
RUKMA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10625
|
10625
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200203904016900/105
(डूंगरगांव )
|
2732002000NRG24110120241130102
|
12/01/2024
|
sapna
|
2732002WL024044
|
sapna
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788004863
|
|
Miss. SAPNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200203904016900/17
(डूंगरगांव )
|
2732002000NRG24110120241130112
|
12/01/2024
|
vasundhara
|
2732002WL024044
|
vasundhara
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788004177
|
|
Mrs. VASHUNDHARA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200203904016900/69
(डूंगरगांव )
|
2732002000NRG24110120241130163
|
12/01/2024
|
Moti Lal
|
2732002WL024044
|
Moti Lal
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
14/03/2024
|
|
1788004453
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200203904016900/78
(डूंगरगांव )
|
2732002000NRG24110120241130169
|
12/01/2024
|
Raju
|
2732002WL024044
|
Raju
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004153
|
|
Miss. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200203904016900/81
(डूंगरगांव )
|
2732002000NRG24110120241130172
|
12/01/2024
|
Bheru Lal
|
2732002WL024044
|
Bheru Lal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788004218
|
|
Mr. BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200203904016900/81
(डूंगरगांव )
|
2732002000NRG24110120241130173
|
12/01/2024
|
Sema Bai
|
2732002WL024044
|
Sema Bai
|
00089
|
CBIN0280460
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004131
|
|
Mrs. SEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200203904016900/84
(डूंगरगांव )
|
2732002000NRG24110120241130177
|
12/01/2024
|
Bhuli
|
2732002WL024044
|
Bhuli
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788004152
|
|
Miss. BHULEE BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200203904016900/85
(डूंगरगांव )
|
2732002000NRG24110120241130178
|
12/01/2024
|
Sanju
|
2732002WL024044
|
Sanju
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004132
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200203904016900/88
(डूंगरगांव )
|
2732002000NRG24110120241130180
|
12/01/2024
|
Prem
|
2732002WL024044
|
Prem
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788004629
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200203904016900/93
(डूंगरगांव )
|
2732002000NRG24110120241130184
|
12/01/2024
|
Dropati
|
2732002WL024044
|
Dropati
|
00089
|
CBIN0280460
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004155
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200203904016900/96
(डूंगरगांव )
|
2732002000NRG24110120241130187
|
12/01/2024
|
Shankar Lal
|
2732002WL024044
|
Shankar Lal
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788004594
|
|
Mr. SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200203904017300/1036
(डूंगरगांव )
|
2732002000NRG24110120241130318
|
12/01/2024
|
AJAY KUMAR
|
2732002WL024046
|
AJAY KUMAR
|
00089
|
CBIN0280460
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004604
|
|
Mr. AJAY KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24110120241129468
|
12/01/2024
|
SANJU KUMARI
|
2732002WL024035
|
SANJU KUMARI
|
00089
|
CBIN0280460
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004186
|
|
Mrs. SANJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200203904017300/1050
(डूंगरगांव )
|
2732002000NRG24110120241128766
|
12/01/2024
|
SUNITA BHEEL
|
2732002WL024022
|
SUNITA BHEEL
|
00089
|
CBIN0280460
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788004608
|
|
Ms. SUNITA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200203904017300/1053
(डूंगरगांव )
|
2732002000NRG24110120241128476
|
12/01/2024
|
dinesh kumar mali
|
2732002WL024019
|
dinesh kumar mali
|
00089
|
CBIN0280460
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004630
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200203904017300/15
(डूंगरगांव )
|
2732002000NRG24110120241130337
|
12/01/2024
|
Hemraj
|
2732002WL024046
|
Hemraj
|
00089
|
CBIN0280460
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004862
|
|
Mr. HEMRAJ KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200203904017300/156
(डूंगरगांव )
|
2732002000NRG24110120241128249
|
12/01/2024
|
Jagdish
|
2732002WL024015
|
Jagdish
|
00089
|
CBIN0280460
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004673
|
|
JAGDISH SONI
|
CANARA BANK(508532)
|
|
26
|
JHALRAPATAN
|
RJ-273200203904017300/200
(डूंगरगांव )
|
2732002000NRG24110120241128491
|
12/01/2024
|
Shobharam
|
2732002WL024019
|
Shobharam
|
00089
|
CBIN0280460
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004184
|
|
Mr. SHOBHA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200203904017300/248
(डूंगरगांव )
|
2732002000NRG24110120241130354
|
12/01/2024
|
BEBI
|
2732002WL024046
|
BEBI
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788004697
|
|
Mrs. BABEE MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200203904017300/260
(डूंगरगांव )
|
2732002000NRG24110120241128494
|
12/01/2024
|
MANGI LAL
|
2732002WL024019
|
MANGI LAL
|
00089
|
CBIN0280460
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004774
|
|
Master MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200203904017300/291
(डूंगरगांव )
|
2732002000NRG24110120241128264
|
12/01/2024
|
sushila bai
|
2732002WL024015
|
sushila bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004609
|
|
Mrs. SUSHILA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24110120241129516
|
12/01/2024
|
SEEMA BAI
|
2732002WL024035
|
SEEMA BAI
|
00089
|
CBIN0280460
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1788004183
|
|
Miss. SEEMA MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200203904017300/417
(डूंगरगांव )
|
2732002000NRG24110120241128700
|
12/01/2024
|
ANKIT MEENA
|
2732002WL024021
|
ANKIT MEENA
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004695
|
|
Mr. ANKIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200203904017300/424
(डूंगरगांव )
|
2732002000NRG24110120241128518
|
12/01/2024
|
Mangi Lal
|
2732002WL024019
|
Mangi Lal
|
00089
|
CBIN0280460
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004688
|
|
Mr. MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200203904017300/453
(डूंगरगांव )
|
2732002000NRG24110120241130371
|
12/01/2024
|
lakshma bai
|
2732002WL024046
|
lakshma bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004610
|
|
Ms. LAXMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24110120241129531
|
12/01/2024
|
Hansraj
|
2732002WL024035
|
Hansraj
|
00089
|
CBIN0280460
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004185
|
|
Mr. HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200203904017300/648
(डूंगरगांव )
|
2732002000NRG24110120241129533
|
12/01/2024
|
Ram niwas
|
2732002WL024035
|
Ram niwas
|
00089
|
CBIN0280460
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004690
|
|
Mr. RAM NIWAS SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200203904017300/727
(डूंगरगांव )
|
2732002000NRG24110120241128851
|
12/01/2024
|
Shankar Lal
|
2732002WL024022
|
Shankar Lal
|
00089
|
CBIN0280460
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004601
|
|
Mr. SHANKAR LAL CHORSIA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200203904017300/745
(डूंगरगांव )
|
2732002000NRG24110120241128853
|
12/01/2024
|
Anokh Bai
|
2732002WL024022
|
Anokh Bai
|
00089
|
CBIN0280460
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004605
|
|
Mrs. ASHOK BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24110120241129550
|
12/01/2024
|
Rekha bai
|
2732002WL024035
|
Rekha bai
|
00089
|
CBIN0280460
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004775
|
|
Mrs. REKHA BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200203904017300/792
(डूंगरगांव )
|
2732002000NRG24110120241128318
|
12/01/2024
|
Ayodhiya
|
2732002WL024015
|
Ayodhiya
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004860
|
|
AYODHYA BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200203904017300/800
(डूंगरगांव )
|
2732002000NRG24110120241128549
|
12/01/2024
|
Ganpat
|
2732002WL024019
|
Ganpat
|
00089
|
CBIN0280460
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004693
|
|
Mr. GANPAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200203904017300/800
(डूंगरगांव )
|
2732002000NRG24110120241128548
|
12/01/2024
|
Nodhyan
|
2732002WL024019
|
Nodhyan
|
00089
|
CBIN0280460
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788004134
|
|
Mrs. NODHIYAN BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200203904017300/822
(डूंगरगांव )
|
2732002000NRG24110120241128735
|
12/01/2024
|
Rameshwar
|
2732002WL024021
|
Rameshwar
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004648
|
|
Rameshwar Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHALRAPATAN
|
RJ-273200203904017300/823
(डूंगरगांव )
|
2732002000NRG24110120241128862
|
12/01/2024
|
Ramsukhi malveey
|
2732002WL024022
|
Ramsukhi malveey
|
00089
|
CBIN0280460
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004696
|
|
Mrs. RAMSUKHI MALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200203904017300/833
(डूंगरगांव )
|
2732002000NRG24110120241129557
|
12/01/2024
|
pooja bai
|
2732002WL024035
|
pooja bai
|
00089
|
CBIN0280460
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004106
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200203904017300/834
(डूंगरगांव )
|
2732002000NRG24110120241128737
|
12/01/2024
|
banwari lal
|
2732002WL024021
|
banwari lal
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004836
|
|
MR BANWARI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24110120241130397
|
12/01/2024
|
Satnarayan
|
2732002WL024046
|
Satnarayan
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004852
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24110120241129563
|
12/01/2024
|
Durgesh
|
2732002WL024035
|
Durgesh
|
00089
|
CBIN0280460
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004603
|
|
Master DURGESH KUMAR . JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200203904017300/897
(डूंगरगांव )
|
2732002000NRG24110120241128558
|
12/01/2024
|
Nirmala
|
2732002WL024019
|
Nirmala
|
00089
|
CBIN0280460
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004607
|
|
MRS NIRMLABAI JAGDISH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHALRAPATAN
|
RJ-273200203904017300/901
(डूंगरगांव )
|
2732002000NRG24110120241128747
|
12/01/2024
|
Jagdish Dangi
|
2732002WL024021
|
Jagdish Dangi
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004663
|
|
MR JAGDISHCHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHALRAPATAN
|
RJ-273200203904017300/911
(डूंगरगांव )
|
2732002000NRG24110120241128560
|
12/01/2024
|
SANTOSH BAI
|
2732002WL024019
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004687
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200203904017300/925
(डूंगरगांव )
|
2732002000NRG24110120241128751
|
12/01/2024
|
chandra kala
|
2732002WL024021
|
chandra kala
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004188
|
|
CHANDRAKALA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200203904017300/928
(डूंगरगांव )
|
2732002000NRG24110120241128752
|
12/01/2024
|
soni bai
|
2732002WL024021
|
soni bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004179
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200203904017300/933
(डूंगरगांव )
|
2732002000NRG24110120241128343
|
12/01/2024
|
SUNIL KUMAR DHOBI
|
2732002WL024015
|
SUNIL KUMAR DHOBI
|
00089
|
CBIN0280460
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004628
|
|
Mr. SUNIL KUMAR DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200203904017300/949
(डूंगरगांव )
|
2732002000NRG24110120241130402
|
12/01/2024
|
KAMLESH
|
2732002WL024046
|
KAMLESH
|
00089
|
CBIN0280460
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004680
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200203904017300/974
(डूंगरगांव )
|
2732002000NRG24110120241128759
|
12/01/2024
|
RAM kuwar
|
2732002WL024021
|
RAM kuwar
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004872
|
|
RAM KUWAR S/O RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24110120241129581
|
12/01/2024
|
Lalita
|
2732002WL024035
|
Lalita
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004631
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200203904017300/996
(डूंगरगांव )
|
2732002000NRG24110120241130410
|
12/01/2024
|
Mangi lal
|
2732002WL024046
|
Mangi lal
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004871
|
|
Mr. MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200203904017600/4
(डूंगरगांव )
|
2732002000NRG24110120241129654
|
12/01/2024
|
manoj kumar
|
2732002WL024037
|
manoj kumar
|
00089
|
CBIN0280460
|
126
|
126
|
Processed
|
14/03/2024
|
|
1788004686
|
|
Master MANOJ KUMAR BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200203904017600/57
(डूंगरगांव )
|
2732002000NRG24110120241129679
|
12/01/2024
|
Shivani bhairwa
|
2732002WL024037
|
Shivani bhairwa
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788004773
|
|
Miss. SHIVANI BAIRAWA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007700/119
(पनवासा )
|
2732002000NRG24110120241131060
|
12/01/2024
|
bhim singh
|
2732002WL024060
|
bhim singh
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788004411
|
|
Mr. BHIM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007700/209
(पनवासा )
|
2732002000NRG24110120241131081
|
12/01/2024
|
Jasavant Singh
|
2732002WL024060
|
Jasavant Singh
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788004692
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007700/248
(पनवासा )
|
2732002000NRG24110120241131091
|
12/01/2024
|
Khajan Singh
|
2732002WL024060
|
Khajan Singh
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788004174
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007700/270
(पनवासा )
|
2732002000NRG24110120241131094
|
12/01/2024
|
banwarilal
|
2732002WL024060
|
banwarilal
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788004175
|
|
Mr. BANWARI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007700/30
(पनवासा )
|
2732002000NRG24110120241131095
|
12/01/2024
|
Duli Chand
|
2732002WL024060
|
Duli Chand
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004217
|
|
Ms. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007700/33
(पनवासा )
|
2732002000NRG24110120241131096
|
12/01/2024
|
kamla
|
2732002WL024060
|
kamla
|
00089
|
CBIN0280460
|
185
|
185
|
Processed
|
14/03/2024
|
|
1788004584
|
|
KAMLI BAI
|
BANK OF INDIA(508505)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007700/38
(पनवासा )
|
2732002000NRG24110120241131097
|
12/01/2024
|
Bane Singh
|
2732002WL024060
|
Bane Singh
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004685
|
|
Mr. BANE SINGH S/O PHOOL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007700/38
(पनवासा )
|
2732002000NRG24110120241131098
|
12/01/2024
|
Basanti Bai
|
2732002WL024060
|
Basanti Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004684
|
|
BASANTI BAI
|
BANK OF INDIA(508505)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007700/5
(पनवासा )
|
2732002000NRG24110120241131099
|
12/01/2024
|
dhapu bai
|
2732002WL024060
|
dhapu bai
|
00089
|
CBIN0280460
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788004587
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007700/58
(पनवासा )
|
2732002000NRG24110120241131101
|
12/01/2024
|
Bardi Bai
|
2732002WL024060
|
Bardi Bai
|
00089
|
CBIN0280460
|
1850
|
1850
|
Processed
|
14/03/2024
|
|
1788004753
|
|
Mrs. BADRDI BAI W/O HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007700/89
(पनवासा )
|
2732002000NRG24110120241131111
|
12/01/2024
|
Krishna Bai
|
2732002WL024060
|
Krishna Bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004754
|
|
Mrs. KRISHNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007700/89
(पनवासा )
|
2732002000NRG24110120241131110
|
12/01/2024
|
Prahlad
|
2732002WL024060
|
Prahlad
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004443
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007700/9
(पनवासा )
|
2732002000NRG24110120241131112
|
12/01/2024
|
Mamta
|
2732002WL024060
|
Mamta
|
00089
|
CBIN0280460
|
370
|
370
|
Processed
|
14/03/2024
|
|
1788004586
|
|
Mrs. MAMTA BAI D/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007800/230
(पनवासा )
|
2732002000NRG24110120241131114
|
12/01/2024
|
sumitra bai
|
2732002WL024060
|
sumitra bai
|
00089
|
CBIN0280460
|
2220
|
2220
|
Processed
|
14/03/2024
|
|
1788004752
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007800/334
(पनवासा )
|
2732002000NRG24110120241131116
|
12/01/2024
|
Sushila
|
2732002WL024060
|
Sushila
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788004694
|
|
Mrs. SUSHILA MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007800/334
(पनवासा )
|
2732002000NRG24110120241131115
|
12/01/2024
|
Vishnu Prasad
|
2732002WL024060
|
Vishnu Prasad
|
00089
|
CBIN0280460
|
2035
|
2035
|
Processed
|
14/03/2024
|
|
1788004698
|
|
Mr. VISHNU PRASAD MALI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99765
|
99765
|
|
|
|
|
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200203904017300/1083
(डूंगरगांव )
|
2732002000NRG24110120241128243
|
12/01/2024
|
Bhuri bai
|
2732002WL024015
|
Bhuri bai
|
00089
|
CBIN0282897
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004166
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200203904017300/1024
(डूंगरगांव )
|
2732002000NRG24110120241129466
|
12/01/2024
|
SEEMA BAI
|
2732002WL024035
|
SEEMA BAI
|
00152
|
HDFC0002001
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004661
|
|
SEEMA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200203904017300/1106
(डूंगरगांव )
|
2732002000NRG24110120241130328
|
12/01/2024
|
BALRAM MEGHWAL
|
2732002WL024046
|
BALRAM MEGHWAL
|
00152
|
HDFC0005304
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004869
|
|
MR BALRAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200203904017300/1083
(डूंगरगांव )
|
2732002000NRG24110120241128242
|
12/01/2024
|
Shayam
|
2732002WL024015
|
Shayam
|
00165
|
IBKL0001277
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004672
|
|
SHYAM SINGH S/O JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200203904017300/861
(डूंगरगांव )
|
2732002000NRG24110120241128741
|
12/01/2024
|
SUREKHA
|
2732002WL024021
|
SUREKHA
|
00415
|
SBIN0006096
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004154
|
|
MRS SUREKHA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
81
|
JHALRAPATAN
|
RJ-273200203904017300/933
(डूंगरगांव )
|
2732002000NRG24110120241128344
|
12/01/2024
|
SUNITA KUMARI
|
2732002WL024015
|
SUNITA KUMARI
|
00415
|
SBIN0031264
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004830
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200203904017300/991
(डूंगरगांव )
|
2732002000NRG24110120241130409
|
12/01/2024
|
Ravi kumar
|
2732002WL024046
|
Ravi kumar
|
00415
|
SBIN0031728
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788004870
|
|
MR RAVI KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200203904017300/1074
(डूंगरगांव )
|
2732002000NRG24110120241128652
|
12/01/2024
|
hari om meena
|
2732002WL024021
|
hari om meena
|
00415
|
SBIN0031856
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004163
|
|
Mr. HARI OM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200203904017300/1122
(डूंगरगांव )
|
2732002000NRG24110120241130333
|
12/01/2024
|
MUKESH KUMAR
|
2732002WL024046
|
MUKESH KUMAR
|
00415
|
SBIN0031856
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788004874
|
|
MR MUKESH KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24110120241130174
|
12/01/2024
|
Kavita
|
2732002WL024044
|
Kavita
|
00415
|
SBIN0032388
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004151
|
|
MRS KAVITA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200203904017300/1009
(डूंगरगांव )
|
2732002000NRG24110120241128229
|
12/01/2024
|
SURESH CHAND
|
2732002WL024015
|
SURESH CHAND
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004647
|
|
MR SURESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHALRAPATAN
|
RJ-273200203904017300/1022
(डूंगरगांव )
|
2732002000NRG24110120241128235
|
12/01/2024
|
Narendra kumar
|
2732002WL024015
|
Narendra kumar
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004699
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHALRAPATAN
|
RJ-273200203904017300/1022
(डूंगरगांव )
|
2732002000NRG24110120241128236
|
12/01/2024
|
Poja
|
2732002WL024015
|
Poja
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004615
|
|
POOJA W/O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200203904017300/1076
(डूंगरगांव )
|
2732002000NRG24110120241128655
|
12/01/2024
|
priyanka kumari
|
2732002WL024021
|
priyanka kumari
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004252
|
|
PRIYANKA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200203904017300/1091
(डूंगरगांव )
|
2732002000NRG24110120241128245
|
12/01/2024
|
kanti bai mali
|
2732002WL024015
|
kanti bai mali
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004246
|
|
MRS KANTI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200203904017300/1091
(डूंगरगांव )
|
2732002000NRG24110120241128244
|
12/01/2024
|
shambhu dayal
|
2732002WL024015
|
shambhu dayal
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004251
|
|
SHAMBHU DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200203904017300/1105
(डूंगरगांव )
|
2732002000NRG24110120241130327
|
12/01/2024
|
RAVINA BHEEL
|
2732002WL024046
|
RAVINA BHEEL
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004876
|
|
MS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200203904017300/1111
(डूंगरगांव )
|
2732002000NRG24110120241130329
|
12/01/2024
|
shambhulal
|
2732002WL024046
|
shambhulal
|
00415
|
SBIN0032388
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788004670
|
|
MR SHAMBHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24110120241129480
|
12/01/2024
|
Ghanshyam
|
2732002WL024035
|
Ghanshyam
|
00415
|
SBIN0032388
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004776
|
|
MR GHANSHYAM MEHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200203904017300/665
(डूंगरगांव )
|
2732002000NRG24110120241128845
|
12/01/2024
|
rakha bai
|
2732002WL024022
|
rakha bai
|
00415
|
SBIN0032388
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004611
|
|
REKHA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24110120241129547
|
12/01/2024
|
Ramendra
|
2732002WL024035
|
Ramendra
|
00415
|
SBIN0032388
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004164
|
|
MR RAMENDRA NATH BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200203904017300/804
(डूंगरगांव )
|
2732002000NRG24110120241128857
|
12/01/2024
|
Rambabu
|
2732002WL024022
|
Rambabu
|
00415
|
SBIN0032388
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004117
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200203904017300/807
(डूंगरगांव )
|
2732002000NRG24110120241130394
|
12/01/2024
|
Rahul
|
2732002WL024046
|
Rahul
|
00415
|
SBIN0032388
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004834
|
|
MR RAHUL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200203904017300/834
(डूंगरगांव )
|
2732002000NRG24110120241128738
|
12/01/2024
|
deepika
|
2732002WL024021
|
deepika
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004848
|
|
Mrs. DEEPIKA MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200203904017300/839
(डूंगरगांव )
|
2732002000NRG24110120241128323
|
12/01/2024
|
Mukesh Kumar
|
2732002WL024015
|
Mukesh Kumar
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004835
|
|
MUKESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHALRAPATAN
|
RJ-273200203904017300/861
(डूंगरगांव )
|
2732002000NRG24110120241128740
|
12/01/2024
|
RAMBABU
|
2732002WL024021
|
RAMBABU
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004850
|
|
MR RAMBABU BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200203904017300/866
(डूंगरगांव )
|
2732002000NRG24110120241129565
|
12/01/2024
|
OMPRAKASH
|
2732002WL024035
|
OMPRAKASH
|
00415
|
SBIN0032388
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004875
|
|
MR OM PRAKASH MALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200203904017300/874
(डूंगरगांव )
|
2732002000NRG24110120241129568
|
12/01/2024
|
MAHESH KUMAR
|
2732002WL024035
|
MAHESH KUMAR
|
00415
|
SBIN0032388
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004165
|
|
MR MAHESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHALRAPATAN
|
RJ-273200203904017300/877
(डूंगरगांव )
|
2732002000NRG24110120241128744
|
12/01/2024
|
RANI BAI
|
2732002WL024021
|
RANI BAI
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004691
|
|
MISS RANI BAI MEWARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHALRAPATAN
|
RJ-273200203904017300/888
(डूंगरगांव )
|
2732002000NRG24110120241128331
|
12/01/2024
|
RAMESH CHAND
|
2732002WL024015
|
RAMESH CHAND
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004832
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHALRAPATAN
|
RJ-273200203904017300/899
(डूंगरगांव )
|
2732002000NRG24110120241128745
|
12/01/2024
|
manoj kumar meena
|
2732002WL024021
|
manoj kumar meena
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004849
|
|
MR MANOJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200203904017300/899
(डूंगरगांव )
|
2732002000NRG24110120241128746
|
12/01/2024
|
priya kumari
|
2732002WL024021
|
priya kumari
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004187
|
|
PRIYA KUMARI MEENA DO CHANDRA PRAKASH ME
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200203904017300/900
(डूंगरगांव )
|
2732002000NRG24110120241128336
|
12/01/2024
|
Mangi Bai
|
2732002WL024015
|
Mangi Bai
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004612
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHALRAPATAN
|
RJ-273200203904017300/901
(डूंगरगांव )
|
2732002000NRG24110120241128748
|
12/01/2024
|
Nirmala Bai
|
2732002WL024021
|
Nirmala Bai
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004671
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHALRAPATAN
|
RJ-273200203904017300/917
(डूंगरगांव )
|
2732002000NRG24110120241128338
|
12/01/2024
|
DEEPIKA
|
2732002WL024015
|
DEEPIKA
|
00415
|
SBIN0032388
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004831
|
|
MRS DEEPIKA BHEEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200203904017300/934
(डूंगरगांव )
|
2732002000NRG24110120241128873
|
12/01/2024
|
Sugan Bai
|
2732002WL024022
|
Sugan Bai
|
00415
|
SBIN0032388
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004853
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200203904017300/937
(डूंगरगांव )
|
2732002000NRG24110120241128561
|
12/01/2024
|
Shambhu
|
2732002WL024019
|
Shambhu
|
00415
|
SBIN0032388
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004614
|
|
SHAMBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200203904017300/950
(डूंगरगांव )
|
2732002000NRG24110120241130405
|
12/01/2024
|
RAMNARAYAN
|
2732002WL024046
|
RAMNARAYAN
|
00415
|
SBIN0032388
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004873
|
|
MR RAM NARAYAN BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHALRAPATAN
|
RJ-273200203904017300/957
(डूंगरगांव )
|
2732002000NRG24110120241128563
|
12/01/2024
|
Gyatri
|
2732002WL024019
|
Gyatri
|
00415
|
SBIN0032388
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004613
|
|
GAYATRI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200203904017300/980
(डूंगरगांव )
|
2732002000NRG24110120241130407
|
12/01/2024
|
Rakesh
|
2732002WL024046
|
Rakesh
|
00415
|
SBIN0032388
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788004833
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200203904017300/989
(डूंगरगांव )
|
2732002000NRG24110120241128761
|
12/01/2024
|
rambabu
|
2732002WL024021
|
rambabu
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004223
|
|
MR RAMBABU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48476
|
48476
|
|
|
|
|
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200203904017300/1051
(डूंगरगांव )
|
2732002000NRG24110120241128475
|
12/01/2024
|
koshlya bai
|
2732002WL024019
|
koshlya bai
|
00468
|
UBIN0559237
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004828
|
|
KOUSHALYA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200203904017300/1051
(डूंगरगांव )
|
2732002000NRG24110120241128474
|
12/01/2024
|
mangi lal
|
2732002WL024019
|
mangi lal
|
00468
|
UBIN0915521
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004827
|
|
MANGI LAL S/O PREM CHANDand KAUSHLIYA BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
119
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24110120241130097
|
12/01/2024
|
Bhanwari Bai
|
2732002WL024044
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004533
|
|
BHAWRI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200203904016900/1
(डूंगरगांव )
|
2732002000NRG24110120241130098
|
12/01/2024
|
Bheru Lal
|
2732002WL024044
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004289
|
|
BHERU LAL S/O LAXMANBHEELand MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200203904016900/10
(डूंगरगांव )
|
2732002000NRG24110120241130099
|
12/01/2024
|
Rami Bai
|
2732002WL024044
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004600
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200203904016900/100
(डूंगरगांव )
|
2732002000NRG24110120241130100
|
12/01/2024
|
Puri Bai
|
2732002WL024044
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004149
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200203904016900/103
(डूंगरगांव )
|
2732002000NRG24110120241130101
|
12/01/2024
|
Dharmraj
|
2732002WL024044
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004644
|
|
DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200203904016900/108
(डूंगरगांव )
|
2732002000NRG24110120241130103
|
12/01/2024
|
BADAM BAI
|
2732002WL024044
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004599
|
|
BADAM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24110120241130105
|
12/01/2024
|
ful chand
|
2732002WL024044
|
ful chand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004267
|
|
PHOOL CHAND S/O LAXMAN BHEELand NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200203904016900/11
(डूंगरगांव )
|
2732002000NRG24110120241130104
|
12/01/2024
|
nandu bai
|
2732002WL024044
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004433
|
|
NANDU BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200203904016900/113
(डूंगरगांव )
|
2732002000NRG24110120241130106
|
12/01/2024
|
ANITA
|
2732002WL024044
|
ANITA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004216
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200203904016900/114
(डूंगरगांव )
|
2732002000NRG24110120241130107
|
12/01/2024
|
dhara singh
|
2732002WL024044
|
dhara singh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004150
|
|
Mr. DHARA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200203904016900/13
(डूंगरगांव )
|
2732002000NRG24110120241130108
|
12/01/2024
|
Raju Bai
|
2732002WL024044
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004283
|
|
RAJU BAI W/O PARWAT SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200203904016900/14
(डूंगरगांव )
|
2732002000NRG24110120241130109
|
12/01/2024
|
santosh bai
|
2732002WL024044
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788004280
|
|
SANTOSH BAO BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24110120241130110
|
12/01/2024
|
Mangi BAi
|
2732002WL024044
|
Mangi BAi
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788004516
|
|
MANGIBAI W/O RAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200203904016900/15
(डूंगरगांव )
|
2732002000NRG24110120241130111
|
12/01/2024
|
Raam Lal
|
2732002WL024044
|
Raam Lal
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004532
|
|
RAMLAL S/O LAX MAN BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200203904016900/18
(डूंगरगांव )
|
2732002000NRG24110120241130113
|
12/01/2024
|
Khami Bai
|
2732002WL024044
|
Khami Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004469
|
|
KANHI BAI WO KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200203904016900/19
(डूंगरगांव )
|
2732002000NRG24110120241130114
|
12/01/2024
|
fula bai
|
2732002WL024044
|
fula bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004268
|
|
PHOLA BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200203904016900/2
(डूंगरगांव )
|
2732002000NRG24110120241130115
|
12/01/2024
|
santosh bai
|
2732002WL024044
|
santosh bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788004471
|
|
SANTOSH BAI W/O RAMESH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200203904016900/20
(डूंगरगांव )
|
2732002000NRG24110120241130116
|
12/01/2024
|
manohar bai
|
2732002WL024044
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
14/03/2024
|
|
1788004739
|
|
MANOHAR BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200203904016900/21
(डूंगरगांव )
|
2732002000NRG24110120241130117
|
12/01/2024
|
kala bai
|
2732002WL024044
|
kala bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004482
|
|
KALA BAI W/O BAJE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200203904016900/22
(डूंगरगांव )
|
2732002000NRG24110120241130118
|
12/01/2024
|
kali bai
|
2732002WL024044
|
kali bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004564
|
|
KALI BAI W/O BANE SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200203904016900/23
(डूंगरगांव )
|
2732002000NRG24110120241130119
|
12/01/2024
|
Ramesh Chand
|
2732002WL024044
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004529
|
|
RAMESH CHAND S/O NANDA BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200203904016900/23
(डूंगरगांव )
|
2732002000NRG24110120241130120
|
12/01/2024
|
SUGNA BAI
|
2732002WL024044
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004231
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200203904016900/24
(डूंगरगांव )
|
2732002000NRG24110120241130121
|
12/01/2024
|
Jagdish Chand
|
2732002WL024044
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004530
|
|
JAGDISH S/O RAM GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200203904016900/25
(डूंगरगांव )
|
2732002000NRG24110120241130122
|
12/01/2024
|
Bhawani Singh
|
2732002WL024044
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004302
|
|
BHAWANI SHANKAR S/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200203904016900/26
(डूंगरगांव )
|
2732002000NRG24110120241130123
|
12/01/2024
|
Radha Bai
|
2732002WL024044
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004148
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200203904016900/28
(डूंगरगांव )
|
2732002000NRG24110120241130124
|
12/01/2024
|
nandu bai
|
2732002WL024044
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004719
|
|
NANDU BAI W/O MOTI LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24110120241130125
|
12/01/2024
|
Kaila Bai
|
2732002WL024044
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004282
|
|
KELA BAI W/O SHYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200203904016900/29
(डूंगरगांव )
|
2732002000NRG24110120241130126
|
12/01/2024
|
shyamlal
|
2732002WL024044
|
shyamlal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004464
|
|
SHAYAMLAL S/O MANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24110120241130127
|
12/01/2024
|
badri lal
|
2732002WL024044
|
badri lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004290
|
|
BADRI LAL S/OMANNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200203904016900/3
(डूंगरगांव )
|
2732002000NRG24110120241130128
|
12/01/2024
|
Rodi Bai
|
2732002WL024044
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004467
|
|
RODI BAI W/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200203904016900/31
(डूंगरगांव )
|
2732002000NRG24110120241130129
|
12/01/2024
|
chain singh
|
2732002WL024044
|
chain singh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004470
|
|
CHIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200203904016900/31
(डूंगरगांव )
|
2732002000NRG24110120241130130
|
12/01/2024
|
Sajjan Bai
|
2732002WL024044
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004371
|
|
SAJAN BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200203904016900/32
(डूंगरगांव )
|
2732002000NRG24110120241130131
|
12/01/2024
|
Bali Bai
|
2732002WL024044
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004281
|
|
BALI BAI W/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200203904016900/33
(डूंगरगांव )
|
2732002000NRG24110120241130132
|
12/01/2024
|
Sugan Bai
|
2732002WL024044
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004477
|
|
SUGAN BAI W/O BHAWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200203904016900/34
(डूंगरगांव )
|
2732002000NRG24110120241130133
|
12/01/2024
|
shetan bai
|
2732002WL024044
|
shetan bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004254
|
|
SETAN BAI W/O BAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200203904016900/35
(डूंगरगांव )
|
2732002000NRG24110120241130134
|
12/01/2024
|
bal chand
|
2732002WL024044
|
bal chand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004466
|
|
BAL CHAND S/O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200203904016900/36
(डूंगरगांव )
|
2732002000NRG24110120241130135
|
12/01/2024
|
Kamla Bai
|
2732002WL024044
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004288
|
|
KAMLA BAI W/O SUJJAN SINGHBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200203904016900/37
(डूंगरगांव )
|
2732002000NRG24110120241130136
|
12/01/2024
|
kali bai
|
2732002WL024044
|
kali bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004361
|
|
KALI BAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200203904016900/38
(डूंगरगांव )
|
2732002000NRG24110120241130137
|
12/01/2024
|
kedar bai
|
2732002WL024044
|
kedar bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004472
|
|
KEDAR BAI W/O MOR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200203904016900/39
(डूंगरगांव )
|
2732002000NRG24110120241130138
|
12/01/2024
|
Dhapu Bai
|
2732002WL024044
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788004327
|
|
DHAPU BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200203904016900/4
(डूंगरगांव )
|
2732002000NRG24110120241130139
|
12/01/2024
|
mangi bai
|
2732002WL024044
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004738
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200203904016900/40
(डूंगरगांव )
|
2732002000NRG24110120241130140
|
12/01/2024
|
Nati Bai
|
2732002WL024044
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004509
|
|
NATIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200203904016900/42
(डूंगरगांव )
|
2732002000NRG24110120241130142
|
12/01/2024
|
Lalchand
|
2732002WL024044
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004463
|
|
LALCHAND S/ORAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200203904016900/42
(डूंगरगांव )
|
2732002000NRG24110120241130141
|
12/01/2024
|
Pram Bai
|
2732002WL024044
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004321
|
|
PREM BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200203904016900/44
(डूंगरगांव )
|
2732002000NRG24110120241130144
|
12/01/2024
|
Laad Kanwar
|
2732002WL024044
|
Laad Kanwar
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788004147
|
|
LADKANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200203904016900/44
(डूंगरगांव )
|
2732002000NRG24110120241130143
|
12/01/2024
|
Moor Bai
|
2732002WL024044
|
Moor Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004528
|
|
MOHAR SINGH SO DEV LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24110120241130145
|
12/01/2024
|
Kabbu Bai
|
2732002WL024044
|
Kabbu Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004286
|
|
KABU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200203904016900/45
(डूंगरगांव )
|
2732002000NRG24110120241130146
|
12/01/2024
|
Ramchandra
|
2732002WL024044
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004287
|
|
RAM CHANDRA S/O KALU LAL BHEELand KABBU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200203904016900/46
(डूंगरगांव )
|
2732002000NRG24110120241130147
|
12/01/2024
|
Ratan lal
|
2732002WL024044
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004465
|
|
RATANLAL S/O NAND LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200203904016900/48
(डूंगरगांव )
|
2732002000NRG24110120241130148
|
12/01/2024
|
Bheri Bai
|
2732002WL024044
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004366
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24110120241130149
|
12/01/2024
|
guddi bai
|
2732002WL024044
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788004531
|
|
GUDDI BAI W/O MOR SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200203904016900/49
(डूंगरगांव )
|
2732002000NRG24110120241130150
|
12/01/2024
|
mor singh
|
2732002WL024044
|
mor singh
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004727
|
|
MOR SINGH S/O HIRA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200203904016900/5
(डूंगरगांव )
|
2732002000NRG24110120241130151
|
12/01/2024
|
Ghanshyam
|
2732002WL024044
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004227
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200203904016900/52
(डूंगरगांव )
|
2732002000NRG24110120241130152
|
12/01/2024
|
panna lal
|
2732002WL024044
|
panna lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004575
|
|
PANNA LAL SON OF DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200203904016900/53
(डूंगरगांव )
|
2732002000NRG24110120241130153
|
12/01/2024
|
durga bai
|
2732002WL024044
|
durga bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004563
|
|
DURGABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24110120241130155
|
12/01/2024
|
mohan lal
|
2732002WL024044
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004303
|
|
MOHAN LAL S/O BAPU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200203904016900/59
(डूंगरगांव )
|
2732002000NRG24110120241130154
|
12/01/2024
|
Nandu Bai
|
2732002WL024044
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004743
|
|
NANDU BAI BHEEL W/O MOHANLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200203904016900/6
(डूंगरगांव )
|
2732002000NRG24110120241130157
|
12/01/2024
|
Bane SIngh
|
2732002WL024044
|
Bane SIngh
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004127
|
|
BANESINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200203904016900/6
(डूंगरगांव )
|
2732002000NRG24110120241130156
|
12/01/2024
|
santosh bai
|
2732002WL024044
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004518
|
|
SANTOSH BAI W/O BANE SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24110120241130159
|
12/01/2024
|
kalawati
|
2732002WL024044
|
kalawati
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004432
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200203904016900/62
(डूंगरगांव )
|
2732002000NRG24110120241130158
|
12/01/2024
|
prakash
|
2732002WL024044
|
prakash
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004468
|
|
OMPRAKASH S/O RODU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200203904016900/65
(डूंगरगांव )
|
2732002000NRG24110120241130160
|
12/01/2024
|
Amar Lal
|
2732002WL024044
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004602
|
|
AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200203904016900/67
(डूंगरगांव )
|
2732002000NRG24110120241130161
|
12/01/2024
|
manju bai
|
2732002WL024044
|
manju bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004434
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200203904016900/68
(डूंगरगांव )
|
2732002000NRG24110120241130162
|
12/01/2024
|
kamla bai
|
2732002WL024044
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004373
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200203904016900/7
(डूंगरगांव )
|
2732002000NRG24110120241130164
|
12/01/2024
|
Bal Chand
|
2732002WL024044
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004352
|
|
BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JHALRAPATAN
|
RJ-273200203904016900/70
(डूंगरगांव )
|
2732002000NRG24110120241130165
|
12/01/2024
|
mamtabai
|
2732002WL024044
|
mamtabai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004438
|
|
MAMTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200203904016900/71
(डूंगरगांव )
|
2732002000NRG24110120241130166
|
12/01/2024
|
manisha bai
|
2732002WL024044
|
manisha bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004116
|
|
MANISHABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200203904016900/74
(डूंगरगांव )
|
2732002000NRG24110120241130167
|
12/01/2024
|
TINKU
|
2732002WL024044
|
TINKU
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004679
|
|
TINKU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200203904016900/75
(डूंगरगांव )
|
2732002000NRG24110120241130168
|
12/01/2024
|
DINESH KUMAR
|
2732002WL024044
|
DINESH KUMAR
|
00604
|
BARB0BRGBXX
|
910
|
910
|
Processed
|
14/03/2024
|
|
1788004642
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200203904016900/79
(डूंगरगांव )
|
2732002000NRG24110120241130170
|
12/01/2024
|
Durgi Lal
|
2732002WL024044
|
Durgi Lal
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004140
|
|
DURGALAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200203904016900/8
(डूंगरगांव )
|
2732002000NRG24110120241130171
|
12/01/2024
|
Nandu Bai
|
2732002WL024044
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004740
|
|
NANDUBAIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200203904016900/82
(डूंगरगांव )
|
2732002000NRG24110120241130175
|
12/01/2024
|
Rambabu
|
2732002WL024044
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788004144
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200203904016900/83
(डूंगरगांव )
|
2732002000NRG24110120241130176
|
12/01/2024
|
durga lal
|
2732002WL024044
|
durga lal
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788004141
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200203904016900/87
(डूंगरगांव )
|
2732002000NRG24110120241130179
|
12/01/2024
|
Dropati Bai
|
2732002WL024044
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788004146
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200203904016900/89
(डूंगरगांव )
|
2732002000NRG24110120241130181
|
12/01/2024
|
Prem
|
2732002WL024044
|
Prem
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004210
|
|
PREM BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24110120241130182
|
12/01/2024
|
Kali Bai
|
2732002WL024044
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004592
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200203904016900/9
(डूंगरगांव )
|
2732002000NRG24110120241130183
|
12/01/2024
|
ramprasad
|
2732002WL024044
|
ramprasad
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004285
|
|
RAM PRASAD S/O DEVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200203904016900/94
(डूंगरगांव )
|
2732002000NRG24110120241130185
|
12/01/2024
|
Karan Singh
|
2732002WL024044
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004214
|
|
KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200203904016900/95
(डूंगरगांव )
|
2732002000NRG24110120241130186
|
12/01/2024
|
Krishna
|
2732002WL024044
|
Krishna
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
14/03/2024
|
|
1788004596
|
|
KRISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200203904016900/98
(डूंगरगांव )
|
2732002000NRG24110120241130188
|
12/01/2024
|
Bhuli Bai
|
2732002WL024044
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004641
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200203904016900/99
(डूंगरगांव )
|
2732002000NRG24110120241130189
|
12/01/2024
|
Savita Bai
|
2732002WL024044
|
Savita Bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004139
|
|
SAVITABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200203904017100/141
(डूंगरगांव )
|
2732002000NRG24110120241130190
|
12/01/2024
|
NEMICHAND
|
2732002WL024044
|
NEMICHAND
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
14/03/2024
|
|
1788004623
|
|
NEMICHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200203904017300/1
(डूंगरगांव )
|
2732002000NRG24110120241130314
|
12/01/2024
|
kamla bai
|
2732002WL024046
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004887
|
|
KAMLA BAI W/O RUGHNATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200203904017300/1
(डूंगरगांव )
|
2732002000NRG24110120241130315
|
12/01/2024
|
santosh
|
2732002WL024046
|
santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004622
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200203904017300/10
(डूंगरगांव )
|
2732002000NRG24110120241130316
|
12/01/2024
|
Kalawati bai
|
2732002WL024046
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004442
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24110120241128645
|
12/01/2024
|
Dhapu Bai
|
2732002WL024021
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004476
|
|
DHAPU BAI CHAMAR WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200203904017300/100
(डूंगरगांव )
|
2732002000NRG24110120241128646
|
12/01/2024
|
Santosh Bai
|
2732002WL024021
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004515
|
|
SANTOSH BAI WO DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200203904017300/1002
(डूंगरगांव )
|
2732002000NRG24110120241128227
|
12/01/2024
|
devilal
|
2732002WL024015
|
devilal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004820
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200203904017300/1002
(डूंगरगांव )
|
2732002000NRG24110120241128228
|
12/01/2024
|
Soni
|
2732002WL024015
|
Soni
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004643
|
|
Miss. SONI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200203904017300/1009
(डूंगरगांव )
|
2732002000NRG24110120241128230
|
12/01/2024
|
ANITA
|
2732002WL024015
|
ANITA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004760
|
|
ANITA BAI LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200203904017300/1016
(डूंगरगांव )
|
2732002000NRG24110120241130317
|
12/01/2024
|
Rodi bai
|
2732002WL024046
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004573
|
|
RODI BAI W/O MANGILAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200203904017300/1018
(डूंगरगांव )
|
2732002000NRG24110120241128762
|
12/01/2024
|
BANWARI LAL
|
2732002WL024022
|
BANWARI LAL
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004221
|
|
BANWARI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200203904017300/1018
(डूंगरगांव )
|
2732002000NRG24110120241128763
|
12/01/2024
|
LALITA BAI
|
2732002WL024022
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004222
|
|
LALITA RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
212
|
JHALRAPATAN
|
RJ-273200203904017300/1019
(डूंगरगांव )
|
2732002000NRG24110120241128232
|
12/01/2024
|
NEESHA
|
2732002WL024015
|
NEESHA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004818
|
|
NISHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200203904017300/1019
(डूंगरगांव )
|
2732002000NRG24110120241128231
|
12/01/2024
|
PRAMOD KUMAR
|
2732002WL024015
|
PRAMOD KUMAR
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004761
|
|
PRAMOD KUMAR LODHA SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200203904017300/102
(डूंगरगांव )
|
2732002000NRG24110120241128470
|
12/01/2024
|
Kanhaiya Lal
|
2732002WL024019
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004244
|
|
KANHEYA LAL S/O KISHAN LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
215
|
JHALRAPATAN
|
RJ-273200203904017300/102
(डूंगरगांव )
|
2732002000NRG24110120241128471
|
12/01/2024
|
prabhu bai
|
2732002WL024019
|
prabhu bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004704
|
|
PRABHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200203904017300/1020
(डूंगरगांव )
|
2732002000NRG24110120241128234
|
12/01/2024
|
pooja
|
2732002WL024015
|
pooja
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004793
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200203904017300/1020
(डूंगरगांव )
|
2732002000NRG24110120241128233
|
12/01/2024
|
Rambabu
|
2732002WL024015
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004821
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
218
|
JHALRAPATAN
|
RJ-273200203904017300/1023
(डूंगरगांव )
|
2732002000NRG24110120241129465
|
12/01/2024
|
SANGITA BAI
|
2732002WL024035
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004212
|
|
SANGITA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200203904017300/1027
(डूंगरगांव )
|
2732002000NRG24110120241128647
|
12/01/2024
|
dali bai
|
2732002WL024021
|
dali bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004196
|
|
DALI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200203904017300/1035
(डूंगरगांव )
|
2732002000NRG24110120241128648
|
12/01/2024
|
LALI BAI
|
2732002WL024021
|
LALI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004334
|
|
LALI BAI W/O RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200203904017300/1036
(डूंगरगांव )
|
2732002000NRG24110120241130319
|
12/01/2024
|
CHANDRKALA RATHORE
|
2732002WL024046
|
CHANDRKALA RATHORE
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004822
|
|
Miss. CHANDRAKALA RAHTORE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200203904017300/1040
(डूंगरगांव )
|
2732002000NRG24110120241129467
|
12/01/2024
|
MAHAVEER
|
2732002WL024035
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004205
|
|
MAHAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200203904017300/1041
(डूंगरगांव )
|
2732002000NRG24110120241128237
|
12/01/2024
|
DURGA LAL
|
2732002WL024015
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004785
|
|
DURGALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200203904017300/1043
(डूंगरगांव )
|
2732002000NRG24110120241128472
|
12/01/2024
|
DURGA LAL MEENA
|
2732002WL024019
|
DURGA LAL MEENA
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788004129
|
|
DURGA LAL SO SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200203904017300/1044
(डूंगरगांव )
|
2732002000NRG24110120241128473
|
12/01/2024
|
SHANKAR LAL
|
2732002WL024019
|
SHANKAR LAL
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004126
|
|
SHANKAR LALSO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200203904017300/1047
(डूंगरगांव )
|
2732002000NRG24110120241130320
|
12/01/2024
|
JITENDRA KUMAR MEENA
|
2732002WL024046
|
JITENDRA KUMAR MEENA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004859
|
|
JITENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200203904017300/1047
(डूंगरगांव )
|
2732002000NRG24110120241130321
|
12/01/2024
|
REENA KUMARI MEENA
|
2732002WL024046
|
REENA KUMARI MEENA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004236
|
|
REENA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200203904017300/1049
(डूंगरगांव )
|
2732002000NRG24110120241128764
|
12/01/2024
|
BASANTI BAI
|
2732002WL024022
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004143
|
|
BASANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200203904017300/105
(डूंगरगांव )
|
2732002000NRG24110120241128765
|
12/01/2024
|
bagirath
|
2732002WL024022
|
bagirath
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004408
|
|
BHAGEERATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24110120241129469
|
12/01/2024
|
DHANRAJ
|
2732002WL024035
|
DHANRAJ
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004843
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200203904017300/1052
(डूंगरगांव )
|
2732002000NRG24110120241129470
|
12/01/2024
|
SHANTI BAI
|
2732002WL024035
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004198
|
|
SHANTIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200203904017300/1057
(डूंगरगांव )
|
2732002000NRG24110120241130322
|
12/01/2024
|
LAXMI NARAYAN MEENA
|
2732002WL024046
|
LAXMI NARAYAN MEENA
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004866
|
|
Master LAXMI NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200203904017300/1057
(डूंगरगांव )
|
2732002000NRG24110120241130323
|
12/01/2024
|
PINKYKUMARI
|
2732002WL024046
|
PINKYKUMARI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004865
|
|
MISS PINKY KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200203904017300/1058
(डूंगरगांव )
|
2732002000NRG24110120241130325
|
12/01/2024
|
PINKI BAI
|
2732002WL024046
|
PINKI BAI
|
00604
|
BARB0BRGBXX
|
375
|
375
|
Processed
|
14/03/2024
|
|
1788004825
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200203904017300/1058
(डूंगरगांव )
|
2732002000NRG24110120241130324
|
12/01/2024
|
RAJENDRA RATHORE
|
2732002WL024046
|
RAJENDRA RATHORE
|
00604
|
BARB0BRGBXX
|
375
|
375
|
Processed
|
14/03/2024
|
|
1788004819
|
|
RAJENDRA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200203904017300/1060
(डूंगरगांव )
|
2732002000NRG24110120241128767
|
12/01/2024
|
PRAM BAI
|
2732002WL024022
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004829
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200203904017300/1066
(डूंगरगांव )
|
2732002000NRG24110120241128650
|
12/01/2024
|
KRISHNA BAI
|
2732002WL024021
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004840
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200203904017300/1066
(डूंगरगांव )
|
2732002000NRG24110120241128649
|
12/01/2024
|
RAMDAYAL
|
2732002WL024021
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004842
|
|
RAM DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24110120241129472
|
12/01/2024
|
DALI BAI
|
2732002WL024035
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004627
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200203904017300/1068
(डूंगरगांव )
|
2732002000NRG24110120241129471
|
12/01/2024
|
MUKESH KUMAR
|
2732002WL024035
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004626
|
|
MUKESH KUMAR S/O LALCHANDand DALI BAIW/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200203904017300/1069
(डूंगरगांव )
|
2732002000NRG24110120241128651
|
12/01/2024
|
mangi bai
|
2732002WL024021
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004782
|
|
MANGI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24110120241128768
|
12/01/2024
|
raisingh
|
2732002WL024022
|
raisingh
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004542
|
|
RAISINGH SO NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200203904017300/107
(डूंगरगांव )
|
2732002000NRG24110120241128769
|
12/01/2024
|
sushila bai
|
2732002WL024022
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788004548
|
|
SUSHEELA BAI W/O RAI SINGH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200203904017300/1070
(डूंगरगांव )
|
2732002000NRG24110120241128478
|
12/01/2024
|
PAVITRA MALI
|
2732002WL024019
|
PAVITRA MALI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004845
|
|
PAVITRA D/O DEVILAL
|
BANK OF INDIA(508505)
|
|
245
|
JHALRAPATAN
|
RJ-273200203904017300/1070
(डूंगरगांव )
|
2732002000NRG24110120241128477
|
12/01/2024
|
PAWAN KUAMR MALI
|
2732002WL024019
|
PAWAN KUAMR MALI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004868
|
|
PAWAN KUMAR MALI S/O RADHESHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200203904017300/1072
(डूंगरगांव )
|
2732002000NRG24110120241128238
|
12/01/2024
|
DEVI LAL
|
2732002WL024015
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004569
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200203904017300/1072
(डूंगरगांव )
|
2732002000NRG24110120241128239
|
12/01/2024
|
KALI BAI
|
2732002WL024015
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004814
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200203904017300/1073
(डूंगरगांव )
|
2732002000NRG24110120241128241
|
12/01/2024
|
ANNU BAI
|
2732002WL024015
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004173
|
|
ANNU ARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200203904017300/1073
(डूंगरगांव )
|
2732002000NRG24110120241128240
|
12/01/2024
|
PAPPU LAL
|
2732002WL024015
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004568
|
|
PAPPU LAL S/O BAPOU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200203904017300/1074
(डूंगरगांव )
|
2732002000NRG24110120241128653
|
12/01/2024
|
KAVITA KUMARI MEENA
|
2732002WL024021
|
KAVITA KUMARI MEENA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004846
|
|
KAVITA KUMARI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24110120241129474
|
12/01/2024
|
gayatri bai
|
2732002WL024035
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004844
|
|
GAYATRI BAI W/O SURAJ MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200203904017300/1078
(डूंगरगांव )
|
2732002000NRG24110120241129473
|
12/01/2024
|
surajmal
|
2732002WL024035
|
surajmal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004162
|
|
SURAJMAL S/O PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200203904017300/108
(डूंगरगांव )
|
2732002000NRG24110120241128657
|
12/01/2024
|
fula bai
|
2732002WL024021
|
fula bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004598
|
|
PHOOL BAI PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200203904017300/108
(डूंगरगांव )
|
2732002000NRG24110120241128656
|
12/01/2024
|
radheshyam
|
2732002WL024021
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004534
|
|
MR RADHESHYAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
255
|
JHALRAPATAN
|
RJ-273200203904017300/1082
(डूंगरगांव )
|
2732002000NRG24110120241128479
|
12/01/2024
|
BANWARI LAL MALI
|
2732002WL024019
|
BANWARI LAL MALI
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004572
|
|
BANVARI S/O PRABHU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200203904017300/1087
(डूंगरगांव )
|
2732002000NRG24110120241128770
|
12/01/2024
|
chandra kalan
|
2732002WL024022
|
chandra kalan
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004172
|
|
CHANDRA KALAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200203904017300/1096
(डूंगरगांव )
|
2732002000NRG24110120241128771
|
12/01/2024
|
mohani bai
|
2732002WL024022
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004851
|
|
MOHANI BAI WO NANKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200203904017300/110
(डूंगरगांव )
|
2732002000NRG24110120241130326
|
12/01/2024
|
MANJU BAI MEGHWAL
|
2732002WL024046
|
MANJU BAI MEGHWAL
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
14/03/2024
|
|
1788004393
|
|
MANJU BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200203904017300/1104
(डूंगरगांव )
|
2732002000NRG24110120241128772
|
12/01/2024
|
RADHA BAI
|
2732002WL024022
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004621
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200203904017300/111
(डूंगरगांव )
|
2732002000NRG24110120241128246
|
12/01/2024
|
Sangita
|
2732002WL024015
|
Sangita
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004579
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
261
|
JHALRAPATAN
|
RJ-273200203904017300/1111
(डूंगरगांव )
|
2732002000NRG24110120241130330
|
12/01/2024
|
rachana
|
2732002WL024046
|
rachana
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788004228
|
|
RACHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200203904017300/1117
(डूंगरगांव )
|
2732002000NRG24110120241130332
|
12/01/2024
|
MONIKA BAI
|
2732002WL024046
|
MONIKA BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004700
|
|
MONIKA BAI
|
INDUSIND BANK(607189)
|
|
263
|
JHALRAPATAN
|
RJ-273200203904017300/1117
(डूंगरगांव )
|
2732002000NRG24110120241130331
|
12/01/2024
|
RAMDAYAL MALI
|
2732002WL024046
|
RAMDAYAL MALI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
14/03/2024
|
|
1788004233
|
|
RAMDAYAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200203904017300/112
(डूंगरगांव )
|
2732002000NRG24110120241128773
|
12/01/2024
|
guddi bai
|
2732002WL024022
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788004878
|
|
MRS GUDDI BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
JHALRAPATAN
|
RJ-273200203904017300/1120
(डूंगरगांव )
|
2732002000NRG24110120241128774
|
12/01/2024
|
RAJUBAI
|
2732002WL024022
|
RAJUBAI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004864
|
|
RAJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200203904017300/1125
(डूंगरगांव )
|
2732002000NRG24110120241128480
|
12/01/2024
|
DEEPAK KUMAR MEWARA
|
2732002WL024019
|
DEEPAK KUMAR MEWARA
|
00604
|
BARB0BRGBXX
|
488
|
488
|
Processed
|
14/03/2024
|
|
1788004235
|
|
DEEPAK KUMAR MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200203904017300/1125
(डूंगरगांव )
|
2732002000NRG24110120241128481
|
12/01/2024
|
MADHU
|
2732002WL024019
|
MADHU
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004867
|
|
MADHU W/O DEEPAK KUMAR MEWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200203904017300/113
(डूंगरगांव )
|
2732002000NRG24110120241128658
|
12/01/2024
|
prem bai
|
2732002WL024021
|
prem bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004345
|
|
PREM BAI W/O BABU LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200203904017300/116
(डूंगरगांव )
|
2732002000NRG24110120241128659
|
12/01/2024
|
dav bai
|
2732002WL024021
|
dav bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788004297
|
|
DEV BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200203904017300/118
(डूंगरगांव )
|
2732002000NRG24110120241130334
|
12/01/2024
|
Chandri Bai
|
2732002WL024046
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004885
|
|
CHANDRIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200203904017300/119
(डूंगरगांव )
|
2732002000NRG24110120241129475
|
12/01/2024
|
jugdish
|
2732002WL024035
|
jugdish
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004549
|
|
JAGDISH S/O PANNA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200203904017300/120
(डूंगरगांव )
|
2732002000NRG24110120241128775
|
12/01/2024
|
puri bai
|
2732002WL024022
|
puri bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004521
|
|
PURI BAI W/O AMAR SINGH MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200203904017300/121
(डूंगरगांव )
|
2732002000NRG24110120241128660
|
12/01/2024
|
sugan bai
|
2732002WL024021
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004356
|
|
SUMAN BAI
|
HDFC BANK LTD(607152)
|
|
274
|
JHALRAPATAN
|
RJ-273200203904017300/123
(डूंगरगांव )
|
2732002000NRG24110120241128776
|
12/01/2024
|
sampat bai
|
2732002WL024022
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004474
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24110120241130335
|
12/01/2024
|
Kavel Chand
|
2732002WL024046
|
Kavel Chand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004378
|
|
KEVALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200203904017300/124
(डूंगरगांव )
|
2732002000NRG24110120241130336
|
12/01/2024
|
koshlya
|
2732002WL024046
|
koshlya
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004593
|
|
KAUSHLYA BAI WO KEVALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200203904017300/125
(डूंगरगांव )
|
2732002000NRG24110120241128777
|
12/01/2024
|
Bhagwati Bai
|
2732002WL024022
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004375
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200203904017300/126
(डूंगरगांव )
|
2732002000NRG24110120241128661
|
12/01/2024
|
Mangi Lal
|
2732002WL024021
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004517
|
|
MANGI LAL SO DEV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200203904017300/127
(डूंगरगांव )
|
2732002000NRG24110120241128778
|
12/01/2024
|
dhapu bai
|
2732002WL024022
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004447
|
|
MISS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200203904017300/13
(डूंगरगांव )
|
2732002000NRG24110120241129476
|
12/01/2024
|
sohan bai
|
2732002WL024035
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004344
|
|
SOHAN BAI
|
UNION BANK OF INDIA(508500)
|
|
281
|
JHALRAPATAN
|
RJ-273200203904017300/131
(डूंगरगांव )
|
2732002000NRG24110120241128662
|
12/01/2024
|
krishana bai
|
2732002WL024021
|
krishana bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004452
|
|
KRISHNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200203904017300/132
(डूंगरगांव )
|
2732002000NRG24110120241128482
|
12/01/2024
|
NISHA
|
2732002WL024019
|
NISHA
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788004167
|
|
NISHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200203904017300/136
(डूंगरगांव )
|
2732002000NRG24110120241128779
|
12/01/2024
|
Maya
|
2732002WL024022
|
Maya
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004748
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24110120241129478
|
12/01/2024
|
badam bai
|
2732002WL024035
|
badam bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004444
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200203904017300/140
(डूंगरगांव )
|
2732002000NRG24110120241129477
|
12/01/2024
|
harish chand
|
2732002WL024035
|
harish chand
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788004492
|
|
HARISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200203904017300/145
(डूंगरगांव )
|
2732002000NRG24110120241128248
|
12/01/2024
|
chandra kala
|
2732002WL024015
|
chandra kala
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004380
|
|
CHANDRAKALA RAM
|
HDFC BANK LTD(607152)
|
|
287
|
JHALRAPATAN
|
RJ-273200203904017300/145
(डूंगरगांव )
|
2732002000NRG24110120241128247
|
12/01/2024
|
ramgopal
|
2732002WL024015
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004537
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
JHALRAPATAN
|
RJ-273200203904017300/146
(डूंगरगांव )
|
2732002000NRG24110120241128483
|
12/01/2024
|
Koushalya Bai
|
2732002WL024019
|
Koushalya Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004430
|
|
KAUSHALYA BAI W/O PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200203904017300/151
(डूंगरगांव )
|
2732002000NRG24110120241129479
|
12/01/2024
|
Shyam Lal
|
2732002WL024035
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004336
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JHALRAPATAN
|
RJ-273200203904017300/152
(डूंगरगांव )
|
2732002000NRG24110120241128485
|
12/01/2024
|
GIta bai
|
2732002WL024019
|
GIta bai
|
00604
|
BARB0BRGBXX
|
610
|
610
|
Processed
|
14/03/2024
|
|
1788004446
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200203904017300/152
(डूंगरगांव )
|
2732002000NRG24110120241128484
|
12/01/2024
|
mangi lal
|
2732002WL024019
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004359
|
|
MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200203904017300/154
(डूंगरगांव )
|
2732002000NRG24110120241129481
|
12/01/2024
|
Mehatab Bai
|
2732002WL024035
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004296
|
|
MEHATAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24110120241129483
|
12/01/2024
|
parmanand
|
2732002WL024035
|
parmanand
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004731
|
|
PARMANAND MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200203904017300/155
(डूंगरगांव )
|
2732002000NRG24110120241129482
|
12/01/2024
|
sorap bai
|
2732002WL024035
|
sorap bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004323
|
|
SORAM BAI W/O PERMANAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
JHALRAPATAN
|
RJ-273200203904017300/156
(डूंगरगांव )
|
2732002000NRG24110120241128250
|
12/01/2024
|
Girraj Bai
|
2732002WL024015
|
Girraj Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004674
|
|
GIRIRAJ JAGDISH
|
HDFC BANK LTD(607152)
|
|
296
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24110120241128664
|
12/01/2024
|
NANDU BAI
|
2732002WL024021
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004841
|
|
Mrs. NANDU BAI TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200203904017300/158
(डूंगरगांव )
|
2732002000NRG24110120241128663
|
12/01/2024
|
rodi bai
|
2732002WL024021
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004710
|
|
RODI BAI W/O LAL CHANDBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200203904017300/159
(डूंगरगांव )
|
2732002000NRG24110120241130338
|
12/01/2024
|
giriraj
|
2732002WL024046
|
giriraj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004723
|
|
GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200203904017300/162
(डूंगरगांव )
|
2732002000NRG24110120241129484
|
12/01/2024
|
gudi bai
|
2732002WL024035
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004278
|
|
GUDDI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200203904017300/163
(डूंगरगांव )
|
2732002000NRG24110120241130339
|
12/01/2024
|
Mamta
|
2732002WL024046
|
Mamta
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004292
|
|
MAMTA KUMARI
|
HDFC BANK LTD(607152)
|
|
301
|
JHALRAPATAN
|
RJ-273200203904017300/164
(डूंगरगांव )
|
2732002000NRG24110120241129485
|
12/01/2024
|
santosh bai
|
2732002WL024035
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004729
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
JHALRAPATAN
|
RJ-273200203904017300/165
(डूंगरगांव )
|
2732002000NRG24110120241128486
|
12/01/2024
|
kalawati bai
|
2732002WL024019
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004566
|
|
KALAVATI BAI W/O KANA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200203904017300/165
(डूंगरगांव )
|
2732002000NRG24110120241128487
|
12/01/2024
|
khana
|
2732002WL024019
|
khana
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004889
|
|
KHANA S/O RATAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200203904017300/168
(डूंगरगांव )
|
2732002000NRG24110120241128780
|
12/01/2024
|
prakash chand
|
2732002WL024022
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004315
|
|
MR HARI PRAKASH DANGI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JHALRAPATAN
|
RJ-273200203904017300/170
(डूंगरगांव )
|
2732002000NRG24110120241128781
|
12/01/2024
|
badri lal
|
2732002WL024022
|
badri lal
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004329
|
|
BADRI LAL DANGI SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200203904017300/172
(डूंगरगांव )
|
2732002000NRG24110120241128665
|
12/01/2024
|
guddi bai
|
2732002WL024021
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004561
|
|
guddi bai
|
INDUSIND BANK(607189)
|
|
307
|
JHALRAPATAN
|
RJ-273200203904017300/172
(डूंगरगांव )
|
2732002000NRG24110120241128666
|
12/01/2024
|
Sanju bairwa
|
2732002WL024021
|
Sanju bairwa
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788004160
|
|
SANJUBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200203904017300/173
(डूंगरगांव )
|
2732002000NRG24110120241128251
|
12/01/2024
|
sunita bai
|
2732002WL024015
|
sunita bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004436
|
|
SUNITABAI SATYANARAYAN
|
HDFC BANK LTD(607152)
|
|
309
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24110120241129486
|
12/01/2024
|
dhapu bai
|
2732002WL024035
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004751
|
|
DHAPU BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
310
|
JHALRAPATAN
|
RJ-273200203904017300/174
(डूंगरगांव )
|
2732002000NRG24110120241129487
|
12/01/2024
|
rambabu
|
2732002WL024035
|
rambabu
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004747
|
|
RAM BABU S/O KISHAN LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200203904017300/176
(डूंगरगांव )
|
2732002000NRG24110120241130341
|
12/01/2024
|
pram bai
|
2732002WL024046
|
pram bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004332
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200203904017300/176
(डूंगरगांव )
|
2732002000NRG24110120241130340
|
12/01/2024
|
shobharam
|
2732002WL024046
|
shobharam
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004557
|
|
SHOBHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200203904017300/179
(डूंगरगांव )
|
2732002000NRG24110120241128252
|
12/01/2024
|
bhagwati bai
|
2732002WL024015
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004357
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200203904017300/180
(डूंगरगांव )
|
2732002000NRG24110120241128782
|
12/01/2024
|
Gita Bai
|
2732002WL024022
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004581
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200203904017300/181
(डूंगरगांव )
|
2732002000NRG24110120241128667
|
12/01/2024
|
Bhagwati Bai
|
2732002WL024021
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788004256
|
|
BHAGWATI BAI W/ORAMPRATAP MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200203904017300/184
(डूंगरगांव )
|
2732002000NRG24110120241129488
|
12/01/2024
|
ASHOK
|
2732002WL024035
|
ASHOK
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004839
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200203904017300/185
(डूंगरगांव )
|
2732002000NRG24110120241128783
|
12/01/2024
|
mukesh kumar
|
2732002WL024022
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004401
|
|
MUKESH RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200203904017300/185
(डूंगरगांव )
|
2732002000NRG24110120241128784
|
12/01/2024
|
Rekha rathor
|
2732002WL024022
|
Rekha rathor
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004128
|
|
REKHA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200203904017300/186
(डूंगरगांव )
|
2732002000NRG24110120241130342
|
12/01/2024
|
LAL CHAND
|
2732002WL024046
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004560
|
|
MR LALCHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200203904017300/186
(डूंगरगांव )
|
2732002000NRG24110120241130343
|
12/01/2024
|
radha bai
|
2732002WL024046
|
radha bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004414
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24110120241128786
|
12/01/2024
|
radha bai
|
2732002WL024022
|
radha bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004413
|
|
RADHABAISHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200203904017300/187
(डूंगरगांव )
|
2732002000NRG24110120241128785
|
12/01/2024
|
vishnu prasad
|
2732002WL024022
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004350
|
|
VISHNOO KUMAR S/O MANGI LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24110120241128787
|
12/01/2024
|
matab bai
|
2732002WL024022
|
matab bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004099
|
|
MEHATAB BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200203904017300/189
(डूंगरगांव )
|
2732002000NRG24110120241128788
|
12/01/2024
|
mor bai
|
2732002WL024022
|
mor bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004417
|
|
MORBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200203904017300/190
(डूंगरगांव )
|
2732002000NRG24110120241130344
|
12/01/2024
|
manju bai
|
2732002WL024046
|
manju bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004247
|
|
MANJU WO PAPPU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200203904017300/191
(डूंगरगांव )
|
2732002000NRG24110120241130345
|
12/01/2024
|
Parwari Bai
|
2732002WL024046
|
Parwari Bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004763
|
|
RAMESH CHAND S/O KANHAIYA LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200203904017300/193
(डूंगरगांव )
|
2732002000NRG24110120241128488
|
12/01/2024
|
Gyatri Bai
|
2732002WL024019
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004486
|
|
GAYATRI BAI W/O PURI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200203904017300/193
(डूंगरगांव )
|
2732002000NRG24110120241128489
|
12/01/2024
|
puri lal
|
2732002WL024019
|
puri lal
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004237
|
|
PURI LAL S/O MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200203904017300/196
(डूंगरगांव )
|
2732002000NRG24110120241129489
|
12/01/2024
|
kamla bai
|
2732002WL024035
|
kamla bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788004242
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200203904017300/198
(डूंगरगांव )
|
2732002000NRG24110120241129490
|
12/01/2024
|
Dileep
|
2732002WL024035
|
Dileep
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004353
|
|
DILIP S/O BHERU LAL CHORSIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200203904017300/2
(डूंगरगांव )
|
2732002000NRG24110120241129491
|
12/01/2024
|
Shiv prasad
|
2732002WL024035
|
Shiv prasad
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004250
|
|
SHIV PRASAD S/O SEETARAM TAMBOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200203904017300/20
(डूंगरगांव )
|
2732002000NRG24110120241128253
|
12/01/2024
|
bhri lal
|
2732002WL024015
|
bhri lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004498
|
|
BHURI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200203904017300/20
(डूंगरगांव )
|
2732002000NRG24110120241128254
|
12/01/2024
|
santosh bai
|
2732002WL024015
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004386
|
|
BHUREELAL S/O MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200203904017300/200
(डूंगरगांव )
|
2732002000NRG24110120241128490
|
12/01/2024
|
Guddi Bai
|
2732002WL024019
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004279
|
|
GUDDI BAI W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200203904017300/202
(डूंगरगांव )
|
2732002000NRG24110120241128789
|
12/01/2024
|
ramkanwari bai
|
2732002WL024022
|
ramkanwari bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004511
|
|
RAM KAVANRI BAI
|
IDBI BANK(607095)
|
|
336
|
JHALRAPATAN
|
RJ-273200203904017300/202
(डूंगरगांव )
|
2732002000NRG24110120241128790
|
12/01/2024
|
satyanarayan
|
2732002WL024022
|
satyanarayan
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004110
|
|
SATYA NARAYAN SO KISHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200203904017300/204
(डूंगरगांव )
|
2732002000NRG24110120241128668
|
12/01/2024
|
Mohan Lal
|
2732002WL024021
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004224
|
|
MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200203904017300/205
(डूंगरगांव )
|
2732002000NRG24110120241129492
|
12/01/2024
|
Gulab Chand
|
2732002WL024035
|
Gulab Chand
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004483
|
|
GULAB CHANDR SO MOHAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200203904017300/205
(डूंगरगांव )
|
2732002000NRG24110120241129493
|
12/01/2024
|
sadna bai
|
2732002WL024035
|
sadna bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004335
|
|
SADHNA BAI W/O GULAB CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200203904017300/207
(डूंगरगांव )
|
2732002000NRG24110120241130346
|
12/01/2024
|
sajan bai
|
2732002WL024046
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004340
|
|
SAJAN BAI W/O KAJOD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200203904017300/208
(डूंगरगांव )
|
2732002000NRG24110120241128492
|
12/01/2024
|
durgi bai
|
2732002WL024019
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004300
|
|
RAM CHANDRA S/O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24110120241129494
|
12/01/2024
|
prem chand
|
2732002WL024035
|
prem chand
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004646
|
|
PREMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200203904017300/209
(डूंगरगांव )
|
2732002000NRG24110120241129495
|
12/01/2024
|
rula bai
|
2732002WL024035
|
rula bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004459
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200203904017300/21
(डूंगरगांव )
|
2732002000NRG24110120241130347
|
12/01/2024
|
Ramswaroop
|
2732002WL024046
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004536
|
|
RAMSWROOP S/O GOPILAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200203904017300/21
(डूंगरगांव )
|
2732002000NRG24110120241130348
|
12/01/2024
|
santi bai
|
2732002WL024046
|
santi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004100
|
|
SHANTI BAI W/O RAM SWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200203904017300/210
(डूंगरगांव )
|
2732002000NRG24110120241130349
|
12/01/2024
|
koshlya bai
|
2732002WL024046
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004376
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200203904017300/217
(डूंगरगांव )
|
2732002000NRG24110120241128791
|
12/01/2024
|
taront bai
|
2732002WL024022
|
taront bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004426
|
|
TRVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200203904017300/219
(डूंगरगांव )
|
2732002000NRG24110120241128669
|
12/01/2024
|
SAVITA BAI
|
2732002WL024021
|
SAVITA BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004192
|
|
SAVITA BAI
|
HDFC BANK LTD(607152)
|
|
349
|
JHALRAPATAN
|
RJ-273200203904017300/222
(डूंगरगांव )
|
2732002000NRG24110120241128792
|
12/01/2024
|
nisha
|
2732002WL024022
|
nisha
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
14/03/2024
|
|
1788004489
|
|
NISHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200203904017300/225
(डूंगरगांव )
|
2732002000NRG24110120241128255
|
12/01/2024
|
ram sukhi
|
2732002WL024015
|
ram sukhi
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004355
|
|
RAM SUKHI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200203904017300/226
(डूंगरगांव )
|
2732002000NRG24110120241128256
|
12/01/2024
|
koshlya bai
|
2732002WL024015
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004508
|
|
KOSHALYA BAI W/O BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200203904017300/228
(डूंगरगांव )
|
2732002000NRG24110120241128793
|
12/01/2024
|
dhapu bai
|
2732002WL024022
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004360
|
|
JAGDISH CHAND S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200203904017300/229
(डूंगरगांव )
|
2732002000NRG24110120241128670
|
12/01/2024
|
durga bai
|
2732002WL024021
|
durga bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788004590
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200203904017300/23
(डूंगरगांव )
|
2732002000NRG24110120241128257
|
12/01/2024
|
manohar bai
|
2732002WL024015
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004484
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
JHALRAPATAN
|
RJ-273200203904017300/234
(डूंगरगांव )
|
2732002000NRG24110120241128671
|
12/01/2024
|
Pram Bai
|
2732002WL024021
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004398
|
|
PREM BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200203904017300/239
(डूंगरगांव )
|
2732002000NRG24110120241128673
|
12/01/2024
|
bheru lal
|
2732002WL024021
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004275
|
|
BHERU LAL S/O GANGA RAM DOBHIand PRAMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200203904017300/239
(डूंगरगांव )
|
2732002000NRG24110120241128672
|
12/01/2024
|
mangi bai
|
2732002WL024021
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004562
|
|
MANGI BAI W/O BHERU LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200203904017300/24
(डूंगरगांव )
|
2732002000NRG24110120241128258
|
12/01/2024
|
kanta bai
|
2732002WL024015
|
kanta bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004391
|
|
KANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200203904017300/241
(डूंगरगांव )
|
2732002000NRG24110120241130350
|
12/01/2024
|
badrilal
|
2732002WL024046
|
badrilal
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Rejected
|
14/03/2024
|
|
1788004261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
JHALRAPATAN
|
RJ-273200203904017300/241
(डूंगरगांव )
|
2732002000NRG24110120241128674
|
12/01/2024
|
sugana bai
|
2732002WL024021
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004742
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200203904017300/242
(डूंगरगांव )
|
2732002000NRG24110120241130351
|
12/01/2024
|
Kailash Bai
|
2732002WL024046
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004137
|
|
KAILASHBAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200203904017300/243
(डूंगरगांव )
|
2732002000NRG24110120241128675
|
12/01/2024
|
prem bai
|
2732002WL024021
|
prem bai
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
14/03/2024
|
|
1788004326
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24110120241128794
|
12/01/2024
|
Arvind
|
2732002WL024022
|
Arvind
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004658
|
|
ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200203904017300/244
(डूंगरगांव )
|
2732002000NRG24110120241130352
|
12/01/2024
|
Jagdish
|
2732002WL024046
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788004715
|
|
JAGDISH CHANDRA MEENA S/O MOTI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200203904017300/245
(डूंगरगांव )
|
2732002000NRG24110120241128795
|
12/01/2024
|
guddi bai
|
2732002WL024022
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004591
|
|
GUDDI BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200203904017300/246
(डूंगरगांव )
|
2732002000NRG24110120241128677
|
12/01/2024
|
Kailash Bai
|
2732002WL024021
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788004415
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
367
|
JHALRAPATAN
|
RJ-273200203904017300/246
(डूंगरगांव )
|
2732002000NRG24110120241128676
|
12/01/2024
|
ramesh chand
|
2732002WL024021
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004274
|
|
RAMESHS/O MANGI LAL BHEELand KALAISHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200203904017300/248
(डूंगरगांव )
|
2732002000NRG24110120241130353
|
12/01/2024
|
Amar lal
|
2732002WL024046
|
Amar lal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004316
|
|
UMRAO SINGH S/O NATHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200203904017300/252
(डूंगरगांव )
|
2732002000NRG24110120241128493
|
12/01/2024
|
bajarang
|
2732002WL024019
|
bajarang
|
00604
|
BARB0BRGBXX
|
854
|
854
|
Rejected
|
14/03/2024
|
|
1788004545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200203904017300/252
(डूंगरगांव )
|
2732002000NRG24110120241128678
|
12/01/2024
|
Soni Bai
|
2732002WL024021
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004551
|
|
SONI BAI W/O BAJRANG LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200203904017300/255
(डूंगरगांव )
|
2732002000NRG24110120241129496
|
12/01/2024
|
prem chand
|
2732002WL024035
|
prem chand
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004319
|
|
PREM CHAND S/O SHANKAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200203904017300/259
(डूंगरगांव )
|
2732002000NRG24110120241128679
|
12/01/2024
|
Kamla Bai
|
2732002WL024021
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004714
|
|
KAMLA BAI W/O RAM GOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24110120241129497
|
12/01/2024
|
jagdish
|
2732002WL024035
|
jagdish
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004634
|
|
JAGDISH S/O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200203904017300/263
(डूंगरगांव )
|
2732002000NRG24110120241129498
|
12/01/2024
|
kirsana bai
|
2732002WL024035
|
kirsana bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004349
|
|
KRISHNA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200203904017300/267
(डूंगरगांव )
|
2732002000NRG24110120241128680
|
12/01/2024
|
Devi lal
|
2732002WL024021
|
Devi lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004657
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200203904017300/27
(डूंगरगांव )
|
2732002000NRG24110120241130355
|
12/01/2024
|
Ghisi Bai
|
2732002WL024046
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004396
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200203904017300/271
(डूंगरगांव )
|
2732002000NRG24110120241130356
|
12/01/2024
|
sumitra bai
|
2732002WL024046
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004514
|
|
SUMITRA BAI W/O RAM PRAKASH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200203904017300/273
(डूंगरगांव )
|
2732002000NRG24110120241128496
|
12/01/2024
|
avanti bai
|
2732002WL024019
|
avanti bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004783
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200203904017300/273
(डूंगरगांव )
|
2732002000NRG24110120241128495
|
12/01/2024
|
Shankar Lal
|
2732002WL024019
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004304
|
|
SHANKAR LAL S/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200203904017300/276
(डूंगरगांव )
|
2732002000NRG24110120241128497
|
12/01/2024
|
prem chand
|
2732002WL024019
|
prem chand
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004522
|
|
PREM CHAND S/O KANWAR LAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200203904017300/278
(डूंगरगांव )
|
2732002000NRG24110120241128796
|
12/01/2024
|
gulab bai
|
2732002WL024022
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004709
|
|
GULAB BAI MALI
|
HDFC BANK LTD(607152)
|
|
382
|
JHALRAPATAN
|
RJ-273200203904017300/279
(डूंगरगांव )
|
2732002000NRG24110120241128259
|
12/01/2024
|
Nani Bai
|
2732002WL024015
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004293
|
|
Mrs. NANI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
JHALRAPATAN
|
RJ-273200203904017300/281
(डूंगरगांव )
|
2732002000NRG24110120241128261
|
12/01/2024
|
aasha bai
|
2732002WL024015
|
aasha bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004123
|
|
ASHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200203904017300/281
(डूंगरगांव )
|
2732002000NRG24110120241128260
|
12/01/2024
|
ramkishor
|
2732002WL024015
|
ramkishor
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004728
|
|
RAM KISHOR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200203904017300/282
(डूंगरगांव )
|
2732002000NRG24110120241128681
|
12/01/2024
|
Bheru Lal
|
2732002WL024021
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004478
|
|
BHERU LALS/O MONA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200203904017300/283
(डूंगरगांव )
|
2732002000NRG24110120241128262
|
12/01/2024
|
Shanti Bai
|
2732002WL024015
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004308
|
|
SHANTI BAI W/O RADHESHAYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200203904017300/284
(डूंगरगांव )
|
2732002000NRG24110120241129499
|
12/01/2024
|
Sumitra Bai
|
2732002WL024035
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004583
|
|
SUMITRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
388
|
JHALRAPATAN
|
RJ-273200203904017300/285
(डूंगरगांव )
|
2732002000NRG24110120241128797
|
12/01/2024
|
Amar Lal
|
2732002WL024022
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004456
|
|
AMAR LAL S/O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200203904017300/286
(डूंगरगांव )
|
2732002000NRG24110120241128498
|
12/01/2024
|
Nandu Bai
|
2732002WL024019
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004766
|
|
NANDU BAI WO GANPAT LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200203904017300/29
(डूंगरगांव )
|
2732002000NRG24110120241128263
|
12/01/2024
|
ramesh chand
|
2732002WL024015
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004510
|
|
RAMESH CHAND SO GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200203904017300/291
(डूंगरगांव )
|
2732002000NRG24110120241129500
|
12/01/2024
|
pram chand
|
2732002WL024035
|
pram chand
|
00604
|
BARB0BRGBXX
|
246
|
246
|
Processed
|
14/03/2024
|
|
1788004725
|
|
PREM CHAND S/O LAL CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200203904017300/293
(डूंगरगांव )
|
2732002000NRG24110120241128798
|
12/01/2024
|
kali bai
|
2732002WL024022
|
kali bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004104
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200203904017300/294
(डूंगरगांव )
|
2732002000NRG24110120241128682
|
12/01/2024
|
Bhagirath
|
2732002WL024021
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004253
|
|
BHAGIRATH S/O NANU RAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200203904017300/296
(डूंगरगांव )
|
2732002000NRG24110120241128683
|
12/01/2024
|
Parwati Bai
|
2732002WL024021
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004496
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200203904017300/298
(डूंगरगांव )
|
2732002000NRG24110120241129501
|
12/01/2024
|
Bhagwan Singh
|
2732002WL024035
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004341
|
|
BHAGWANSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200203904017300/3
(डूंगरगांव )
|
2732002000NRG24110120241128265
|
12/01/2024
|
DEVILAL
|
2732002WL024015
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004276
|
|
MR DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200203904017300/3
(डूंगरगांव )
|
2732002000NRG24110120241128266
|
12/01/2024
|
Kailash bai
|
2732002WL024015
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004277
|
|
KELASH BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200203904017300/301
(डूंगरगांव )
|
2732002000NRG24110120241128684
|
12/01/2024
|
ghirraj bai
|
2732002WL024021
|
ghirraj bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788004778
|
|
GIRJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24110120241129503
|
12/01/2024
|
dhapu bai
|
2732002WL024035
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004503
|
|
RAMESHCHANDS/ODEVILALLUHARand DHAPBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200203904017300/302
(डूंगरगांव )
|
2732002000NRG24110120241129502
|
12/01/2024
|
Ramesh Chand
|
2732002WL024035
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004157
|
|
RAMESHCHAND LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200203904017300/304
(डूंगरगांव )
|
2732002000NRG24110120241128799
|
12/01/2024
|
Nand Kanwar
|
2732002WL024022
|
Nand Kanwar
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004884
|
|
NAND KUNWAR W/O CHOTHMAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200203904017300/305
(डूंगरगांव )
|
2732002000NRG24110120241128267
|
12/01/2024
|
Sugana Bai
|
2732002WL024015
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004726
|
|
Sugana Bai
|
INDUSIND BANK(607189)
|
|
403
|
JHALRAPATAN
|
RJ-273200203904017300/306
(डूंगरगांव )
|
2732002000NRG24110120241128800
|
12/01/2024
|
hemraj
|
2732002WL024022
|
hemraj
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004582
|
|
HEMRAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200203904017300/307
(डूंगरगांव )
|
2732002000NRG24110120241128268
|
12/01/2024
|
Rajesh
|
2732002WL024015
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004559
|
|
RAJESH MEENA S/O DEVI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200203904017300/31
(डूंगरगांव )
|
2732002000NRG24110120241129504
|
12/01/2024
|
Phul Bai
|
2732002WL024035
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004238
|
|
PHOOL BAI W/O RANG LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200203904017300/311
(डूंगरगांव )
|
2732002000NRG24110120241128269
|
12/01/2024
|
kosaliya bai
|
2732002WL024015
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004325
|
|
KAUSHALYA W/O HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200203904017300/312
(डूंगरगांव )
|
2732002000NRG24110120241128270
|
12/01/2024
|
puri bai
|
2732002WL024015
|
puri bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004322
|
|
POOREE BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200203904017300/316
(डूंगरगांव )
|
2732002000NRG24110120241129505
|
12/01/2024
|
sajan bai
|
2732002WL024035
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004526
|
|
SAJANBAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200203904017300/317
(डूंगरगांव )
|
2732002000NRG24110120241128685
|
12/01/2024
|
CHHOTOO LAL
|
2732002WL024021
|
CHHOTOO LAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004654
|
|
CHHOTOO LAL SO AATMARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200203904017300/320
(डूंगरगांव )
|
2732002000NRG24110120241128271
|
12/01/2024
|
Mamta Bai
|
2732002WL024015
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004504
|
|
BAJRANGLAL S/O GHISALALSHARMAand MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200203904017300/321
(डूंगरगांव )
|
2732002000NRG24110120241129506
|
12/01/2024
|
ishwar sharma
|
2732002WL024035
|
ishwar sharma
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004211
|
|
ISHWAR PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200203904017300/322
(डूंगरगांव )
|
2732002000NRG24110120241128802
|
12/01/2024
|
Dwarki Bai
|
2732002WL024022
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004495
|
|
DWARKI BAI W/O BHERU LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200203904017300/322
(डूंगरगांव )
|
2732002000NRG24110120241128801
|
12/01/2024
|
ghiriraj
|
2732002WL024022
|
ghiriraj
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004475
|
|
GIRIRAJ S/O SHIV LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200203904017300/326
(डूंगरगांव )
|
2732002000NRG24110120241128803
|
12/01/2024
|
Manju
|
2732002WL024022
|
Manju
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
14/03/2024
|
|
1788004412
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24110120241130358
|
12/01/2024
|
dhapu bai
|
2732002WL024046
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Rejected
|
14/03/2024
|
|
1788004402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
416
|
JHALRAPATAN
|
RJ-273200203904017300/327
(डूंगरगांव )
|
2732002000NRG24110120241130357
|
12/01/2024
|
rajendra kumar
|
2732002WL024046
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004328
|
|
RAJENDRA KUMAR SO GOPILAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200203904017300/329
(डूंगरगांव )
|
2732002000NRG24110120241128499
|
12/01/2024
|
Anokh Bai
|
2732002WL024019
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
14/03/2024
|
|
1788004213
|
|
ANOP BAI WO DOLAT RA
|
BANK OF BARODA(606985)
|
|
418
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24110120241128804
|
12/01/2024
|
kiran sharma
|
2732002WL024022
|
kiran sharma
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788004813
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200203904017300/330
(डूंगरगांव )
|
2732002000NRG24110120241130359
|
12/01/2024
|
prakash
|
2732002WL024046
|
prakash
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788004890
|
|
PRAKASH CHAND S/O BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200203904017300/331
(डूंगरगांव )
|
2732002000NRG24110120241128805
|
12/01/2024
|
Lila Bai
|
2732002WL024022
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004169
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200203904017300/332
(डूंगरगांव )
|
2732002000NRG24110120241129507
|
12/01/2024
|
Rajesh Kumar
|
2732002WL024035
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
14/03/2024
|
|
1788004554
|
|
RAJESH KUMAR S/O BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200203904017300/333
(डूंगरगांव )
|
2732002000NRG24110120241130361
|
12/01/2024
|
Meva Bai
|
2732002WL024046
|
Meva Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004858
|
|
MEVA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200203904017300/335
(डूंगरगांव )
|
2732002000NRG24110120241128806
|
12/01/2024
|
Manju Bai
|
2732002WL024022
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
14/03/2024
|
|
1788004758
|
|
MANJU BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200203904017300/336
(डूंगरगांव )
|
2732002000NRG24110120241129508
|
12/01/2024
|
chagan lal
|
2732002WL024035
|
chagan lal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004428
|
|
CHHAGANLAL S/O LAKSHMINARAYAN
|
IDBI BANK(607095)
|
|
425
|
JHALRAPATAN
|
RJ-273200203904017300/337
(डूंगरगांव )
|
2732002000NRG24110120241128501
|
12/01/2024
|
ramkanya
|
2732002WL024019
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004384
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200203904017300/337
(डूंगरगांव )
|
2732002000NRG24110120241128500
|
12/01/2024
|
sukh ram
|
2732002WL024019
|
sukh ram
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004711
|
|
SUKHRAM S/O RADHAKISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200203904017300/338
(डूंगरगांव )
|
2732002000NRG24110120241128503
|
12/01/2024
|
badam bai
|
2732002WL024019
|
badam bai
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
14/03/2024
|
|
1788004425
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200203904017300/338
(डूंगरगांव )
|
2732002000NRG24110120241128502
|
12/01/2024
|
kelashchand
|
2732002WL024019
|
kelashchand
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004499
|
|
KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200203904017300/34
(डूंगरगांव )
|
2732002000NRG24110120241130362
|
12/01/2024
|
Mamta
|
2732002WL024046
|
Mamta
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004664
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
430
|
JHALRAPATAN
|
RJ-273200203904017300/342
(डूंगरगांव )
|
2732002000NRG24110120241128272
|
12/01/2024
|
mohan bai
|
2732002WL024015
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004882
|
|
MOHAN BAI W/O DAULAT RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200203904017300/345
(डूंगरगांव )
|
2732002000NRG24110120241128807
|
12/01/2024
|
soni bai
|
2732002WL024022
|
soni bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004358
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24110120241129510
|
12/01/2024
|
Bhanwar lal
|
2732002WL024035
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004271
|
|
BHAWAR LAL S/O KAWAR LAL MALIand KAMLABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200203904017300/346
(डूंगरगांव )
|
2732002000NRG24110120241129509
|
12/01/2024
|
Kamla bai
|
2732002WL024035
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004270
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200203904017300/347
(डूंगरगांव )
|
2732002000NRG24110120241128687
|
12/01/2024
|
INDRA BAI
|
2732002WL024021
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004881
|
|
INDIRA BAI W/O NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200203904017300/35
(डूंगरगांव )
|
2732002000NRG24110120241128808
|
12/01/2024
|
kesarbai
|
2732002WL024022
|
kesarbai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004269
|
|
JAGDISH S/O BADRILAL DANGIand KESARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200203904017300/350
(डूंगरगांव )
|
2732002000NRG24110120241128688
|
12/01/2024
|
AARTI MEGHWAL
|
2732002WL024021
|
AARTI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004668
|
|
AARTI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200203904017300/351
(डूंगरगांव )
|
2732002000NRG24110120241128689
|
12/01/2024
|
kalawati bai
|
2732002WL024021
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788004880
|
|
KALAWATI BAI W/O BHAIRU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200203904017300/355
(डूंगरगांव )
|
2732002000NRG24110120241130363
|
12/01/2024
|
nirmala
|
2732002WL024046
|
nirmala
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004547
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200203904017300/356
(डूंगरगांव )
|
2732002000NRG24110120241128690
|
12/01/2024
|
ANSUYA
|
2732002WL024021
|
ANSUYA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004260
|
|
ANUSUYA BAIW/O PANNA LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200203904017300/358
(डूंगरगांव )
|
2732002000NRG24110120241128809
|
12/01/2024
|
Laad Bai
|
2732002WL024022
|
Laad Bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004367
|
|
LAD KANWAR
|
HDFC BANK LTD(607152)
|
|
441
|
JHALRAPATAN
|
RJ-273200203904017300/36
(डूंगरगांव )
|
2732002000NRG24110120241128505
|
12/01/2024
|
manohar bai
|
2732002WL024019
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004733
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200203904017300/36
(डूंगरगांव )
|
2732002000NRG24110120241128504
|
12/01/2024
|
shiv narayan
|
2732002WL024019
|
shiv narayan
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004736
|
|
SHIV PRASAD PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200203904017300/361
(डूंगरगांव )
|
2732002000NRG24110120241128691
|
12/01/2024
|
rodi bai
|
2732002WL024021
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004702
|
|
RODI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200203904017300/363
(डूंगरगांव )
|
2732002000NRG24110120241128810
|
12/01/2024
|
durgi bai
|
2732002WL024022
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004750
|
|
DURGA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200203904017300/364
(डूंगरगांव )
|
2732002000NRG24110120241128507
|
12/01/2024
|
bilu bai
|
2732002WL024019
|
bilu bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004703
|
|
MRS BILLU BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
JHALRAPATAN
|
RJ-273200203904017300/364
(डूंगरगांव )
|
2732002000NRG24110120241128506
|
12/01/2024
|
panna lal
|
2732002WL024019
|
panna lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004574
|
|
PANNA LAL SO KALULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200203904017300/366
(डूंगरगांव )
|
2732002000NRG24110120241129511
|
12/01/2024
|
Jaikab
|
2732002WL024035
|
Jaikab
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004637
|
|
JAKABBAI RAJPUJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200203904017300/367
(डूंगरगांव )
|
2732002000NRG24110120241128508
|
12/01/2024
|
radheshyam
|
2732002WL024019
|
radheshyam
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004407
|
|
SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200203904017300/368
(डूंगरगांव )
|
2732002000NRG24110120241129512
|
12/01/2024
|
kalyan
|
2732002WL024035
|
kalyan
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004324
|
|
KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200203904017300/370
(डूंगरगांव )
|
2732002000NRG24110120241128273
|
12/01/2024
|
Indra Bai
|
2732002WL024015
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788004431
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200203904017300/371
(डूंगरगांव )
|
2732002000NRG24110120241130364
|
12/01/2024
|
Laxminarayan
|
2732002WL024046
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004705
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
JHALRAPATAN
|
RJ-273200203904017300/371
(डूंगरगांव )
|
2732002000NRG24110120241130365
|
12/01/2024
|
Radha bai
|
2732002WL024046
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004455
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200203904017300/372
(डूंगरगांव )
|
2732002000NRG24110120241128509
|
12/01/2024
|
Dayanand
|
2732002WL024019
|
Dayanand
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004718
|
|
DAYANANAD S/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200203904017300/372
(डूंगरगांव )
|
2732002000NRG24110120241128510
|
12/01/2024
|
Kanti Bai
|
2732002WL024019
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004675
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
455
|
JHALRAPATAN
|
RJ-273200203904017300/373
(डूंगरगांव )
|
2732002000NRG24110120241128692
|
12/01/2024
|
Klawati bai
|
2732002WL024021
|
Klawati bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004597
|
|
Kalavati Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
456
|
JHALRAPATAN
|
RJ-273200203904017300/375
(डूंगरगांव )
|
2732002000NRG24110120241130366
|
12/01/2024
|
Ramprasad
|
2732002WL024046
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004416
|
|
RAM PRASAD SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200203904017300/377
(डूंगरगांव )
|
2732002000NRG24110120241129513
|
12/01/2024
|
Kamla
|
2732002WL024035
|
Kamla
|
00604
|
BARB0BRGBXX
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788004535
|
|
KAMAL KISHORE S/O SHIV PRASAD SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200203904017300/38
(डूंगरगांव )
|
2732002000NRG24110120241128693
|
12/01/2024
|
RAMPRASAD
|
2732002WL024021
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004259
|
|
RAM PD. S/O RATTIRAM MALIand JUMMA BAIW/
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24110120241129514
|
12/01/2024
|
bhanwari bai
|
2732002WL024035
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004403
|
|
BHANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200203904017300/381
(डूंगरगांव )
|
2732002000NRG24110120241128811
|
12/01/2024
|
madanlal
|
2732002WL024022
|
madanlal
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004273
|
|
MADAN LAL S/O LAXMI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200203904017300/385
(डूंगरगांव )
|
2732002000NRG24110120241128694
|
12/01/2024
|
RAY SINGH
|
2732002WL024021
|
RAY SINGH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004861
|
|
RAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200203904017300/386
(डूंगरगांव )
|
2732002000NRG24110120241128695
|
12/01/2024
|
prabu bai
|
2732002WL024021
|
prabu bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004240
|
|
PRABHU BAI W/O SHAYAM LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200203904017300/387
(डूंगरगांव )
|
2732002000NRG24110120241128812
|
12/01/2024
|
kala bai
|
2732002WL024022
|
kala bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004400
|
|
KALA BAI MEENA WO DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200203904017300/389
(डूंगरगांव )
|
2732002000NRG24110120241128511
|
12/01/2024
|
fulchand
|
2732002WL024019
|
fulchand
|
00604
|
BARB0BRGBXX
|
488
|
488
|
Processed
|
14/03/2024
|
|
1788004462
|
|
PHOOL CHAND S/O KALU KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200203904017300/389
(डूंगरगांव )
|
2732002000NRG24110120241128512
|
12/01/2024
|
leela bai
|
2732002WL024019
|
leela bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004461
|
|
LEELA BAI W/O PHOOL CHAND KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200203904017300/390
(डूंगरगांव )
|
2732002000NRG24110120241128813
|
12/01/2024
|
Phul bai
|
2732002WL024022
|
Phul bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004493
|
|
PHULA MOTI
|
HDFC BANK LTD(607152)
|
|
467
|
JHALRAPATAN
|
RJ-273200203904017300/393
(डूंगरगांव )
|
2732002000NRG24110120241129515
|
12/01/2024
|
satynarayan
|
2732002WL024035
|
satynarayan
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1788004722
|
|
SATYANARAYAN SO BAPU LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200203904017300/395
(डूंगरगांव )
|
2732002000NRG24110120241128513
|
12/01/2024
|
mangibai
|
2732002WL024019
|
mangibai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004497
|
|
MANGIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200203904017300/397
(डूंगरगांव )
|
2732002000NRG24110120241128814
|
12/01/2024
|
bhuri bai sharma
|
2732002WL024022
|
bhuri bai sharma
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004377
|
|
BHURI BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200203904017300/398
(डूंगरगांव )
|
2732002000NRG24110120241128696
|
12/01/2024
|
Laxmi
|
2732002WL024021
|
Laxmi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004385
|
|
LAXMA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200203904017300/399
(डूंगरगांव )
|
2732002000NRG24110120241128514
|
12/01/2024
|
ramgopal
|
2732002WL024019
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004312
|
|
RAM GOPAL S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200203904017300/399
(डूंगरगांव )
|
2732002000NRG24110120241128515
|
12/01/2024
|
sunita bai
|
2732002WL024019
|
sunita bai
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004437
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
473
|
JHALRAPATAN
|
RJ-273200203904017300/40
(डूंगरगांव )
|
2732002000NRG24110120241128697
|
12/01/2024
|
Sugna Bai
|
2732002WL024021
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788004423
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24110120241130367
|
12/01/2024
|
ghanshyam
|
2732002WL024046
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004291
|
|
GHANSYAM S/O GOPILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200203904017300/400
(डूंगरगांव )
|
2732002000NRG24110120241130368
|
12/01/2024
|
guddi bai
|
2732002WL024046
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004713
|
|
GUDDI BAI W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200203904017300/402
(डूंगरगांव )
|
2732002000NRG24110120241128274
|
12/01/2024
|
kela bai
|
2732002WL024015
|
kela bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004520
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200203904017300/403
(डूंगरगांव )
|
2732002000NRG24110120241128815
|
12/01/2024
|
SONA BAI
|
2732002WL024022
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004803
|
|
MRS SONA BAI CHORASIYA
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200203904017300/406
(डूंगरगांव )
|
2732002000NRG24110120241128816
|
12/01/2024
|
HEMLATA
|
2732002WL024022
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004759
|
|
HEMLATA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200203904017300/407
(डूंगरगांव )
|
2732002000NRG24110120241128698
|
12/01/2024
|
Kamla Bai
|
2732002WL024021
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004181
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200203904017300/41
(डूंगरगांव )
|
2732002000NRG24110120241128516
|
12/01/2024
|
Bhagwati bai
|
2732002WL024019
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004258
|
|
BHAGVATI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200203904017300/410
(डूंगरगांव )
|
2732002000NRG24110120241129517
|
12/01/2024
|
bhanwari bai
|
2732002WL024035
|
bhanwari bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004749
|
|
BHANVARI BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200203904017300/414
(डूंगरगांव )
|
2732002000NRG24110120241128275
|
12/01/2024
|
Prayag
|
2732002WL024015
|
Prayag
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004720
|
|
PRAYAG BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200203904017300/417
(डूंगरगांव )
|
2732002000NRG24110120241128699
|
12/01/2024
|
manbar bai
|
2732002WL024021
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004314
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
484
|
JHALRAPATAN
|
RJ-273200203904017300/418
(डूंगरगांव )
|
2732002000NRG24110120241129518
|
12/01/2024
|
Kalyani Bai
|
2732002WL024035
|
Kalyani Bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1788004481
|
|
KALYANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200203904017300/419
(डूंगरगांव )
|
2732002000NRG24110120241128517
|
12/01/2024
|
leela bai
|
2732002WL024019
|
leela bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004734
|
|
LILA BAI TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200203904017300/42
(डूंगरगांव )
|
2732002000NRG24110120241128701
|
12/01/2024
|
Ramkanya bai
|
2732002WL024021
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004158
|
|
RAMKANYA BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200203904017300/420
(डूंगरगांव )
|
2732002000NRG24110120241128817
|
12/01/2024
|
Ramkanya Bai
|
2732002WL024022
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004553
|
|
RAMKANYA BAI WO BHERU LAL BHEEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200203904017300/421
(डूंगरगांव )
|
2732002000NRG24110120241128702
|
12/01/2024
|
dapu bai
|
2732002WL024021
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004490
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200203904017300/424
(डूंगरगांव )
|
2732002000NRG24110120241128519
|
12/01/2024
|
Anokh Bai
|
2732002WL024019
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004802
|
|
ANOKHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200203904017300/426
(डूंगरगांव )
|
2732002000NRG24110120241128276
|
12/01/2024
|
davi singh
|
2732002WL024015
|
davi singh
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
14/03/2024
|
|
1788004706
|
|
DEVI SINGH S/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200203904017300/427
(डूंगरगांव )
|
2732002000NRG24110120241128703
|
12/01/2024
|
Pyari bai
|
2732002WL024021
|
Pyari bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004191
|
|
RAMPYARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200203904017300/43
(डूंगरगांव )
|
2732002000NRG24110120241129519
|
12/01/2024
|
anokh bai
|
2732002WL024035
|
anokh bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004505
|
|
ANOKH JANKI
|
HDFC BANK LTD(607152)
|
|
493
|
JHALRAPATAN
|
RJ-273200203904017300/432
(डूंगरगांव )
|
2732002000NRG24110120241128818
|
12/01/2024
|
Mangi Bai
|
2732002WL024022
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004241
|
|
MANGI LAL S/O PERTHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200203904017300/433
(डूंगरगांव )
|
2732002000NRG24110120241128819
|
12/01/2024
|
sumitra bai
|
2732002WL024022
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004330
|
|
KARAN SINGH S/O NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG24110120241129714
|
12/01/2024
|
devi lal
|
2732002WL024038
|
devi lal
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788004379
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200203904017300/435
(डूंगरगांव )
|
2732002000NRG24110120241129715
|
12/01/2024
|
hari bai
|
2732002WL024038
|
hari bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788004580
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200203904017300/436
(डूंगरगांव )
|
2732002000NRG24110120241128820
|
12/01/2024
|
Sampat Bai
|
2732002WL024022
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
992
|
992
|
Processed
|
14/03/2024
|
|
1788004374
|
|
SAMPAT BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200203904017300/437
(डूंगरगांव )
|
2732002000NRG24110120241128278
|
12/01/2024
|
LALITA
|
2732002WL024015
|
LALITA
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004809
|
|
LALITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200203904017300/437
(डूंगरगांव )
|
2732002000NRG24110120241128277
|
12/01/2024
|
SANJAY
|
2732002WL024015
|
SANJAY
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004502
|
|
SANJAY KUMAR S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24110120241128279
|
12/01/2024
|
Bheru lal
|
2732002WL024015
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004354
|
|
Mr. BHERU LAL S/O SH HEERA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
501
|
JHALRAPATAN
|
RJ-273200203904017300/439
(डूंगरगांव )
|
2732002000NRG24110120241128280
|
12/01/2024
|
Lalta Bai
|
2732002WL024015
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004114
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200203904017300/44
(डूंगरगांव )
|
2732002000NRG24110120241128281
|
12/01/2024
|
sawri bai
|
2732002WL024015
|
sawri bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004317
|
|
SANVRI BAI WO KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200203904017300/440
(डूंगरगांव )
|
2732002000NRG24110120241128821
|
12/01/2024
|
prem bai
|
2732002WL024022
|
prem bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004732
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200203904017300/442
(डूंगरगांव )
|
2732002000NRG24110120241128704
|
12/01/2024
|
manju bai
|
2732002WL024021
|
manju bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004558
|
|
MANJU BAI W/O PARASRAM MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200203904017300/443
(डूंगरगांव )
|
2732002000NRG24110120241128822
|
12/01/2024
|
MANJU BAI
|
2732002WL024022
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004479
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200203904017300/444
(डूंगरगांव )
|
2732002000NRG24110120241129520
|
12/01/2024
|
Mani Bai
|
2732002WL024035
|
Mani Bai
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004333
|
|
MANNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200203904017300/445
(डूंगरगांव )
|
2732002000NRG24110120241130369
|
12/01/2024
|
surajmal
|
2732002WL024046
|
surajmal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004625
|
|
SURAJMAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200203904017300/448
(डूंगरगांव )
|
2732002000NRG24110120241128521
|
12/01/2024
|
Kaidar Bai
|
2732002WL024019
|
Kaidar Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004519
|
|
KEDAR BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200203904017300/448
(डूंगरगांव )
|
2732002000NRG24110120241128520
|
12/01/2024
|
KALIYAN
|
2732002WL024019
|
KALIYAN
|
00604
|
BARB0BRGBXX
|
610
|
610
|
Processed
|
14/03/2024
|
|
1788004665
|
|
KALYAN MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200203904017300/449
(डूंगरगांव )
|
2732002000NRG24110120241129521
|
12/01/2024
|
Devi Lal
|
2732002WL024035
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004120
|
|
DEVI LAL S/O GHISA LAL TELY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200203904017300/449
(डूंगरगांव )
|
2732002000NRG24110120241129522
|
12/01/2024
|
KAMALA BAI
|
2732002WL024035
|
KAMALA BAI
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004883
|
|
KAMALA BAI RATRHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200203904017300/450
(डूंगरगांव )
|
2732002000NRG24110120241130370
|
12/01/2024
|
Pram Bai
|
2732002WL024046
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004616
|
|
PREMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200203904017300/452
(डूंगरगांव )
|
2732002000NRG24110120241128823
|
12/01/2024
|
kaushalya bai
|
2732002WL024022
|
kaushalya bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004103
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200203904017300/454
(डूंगरगांव )
|
2732002000NRG24110120241128825
|
12/01/2024
|
nandu bai
|
2732002WL024022
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004348
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
515
|
JHALRAPATAN
|
RJ-273200203904017300/454
(डूंगरगांव )
|
2732002000NRG24110120241128824
|
12/01/2024
|
Ramprasad
|
2732002WL024022
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004812
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200203904017300/455
(डूंगरगांव )
|
2732002000NRG24110120241128705
|
12/01/2024
|
dinesh
|
2732002WL024021
|
dinesh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004351
|
|
DINESH KUMAR S/O GHEESA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200203904017300/455
(डूंगरगांव )
|
2732002000NRG24110120241128706
|
12/01/2024
|
rukamni bai
|
2732002WL024021
|
rukamni bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004299
|
|
DINESH KUMAR S/O GHEESA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200203904017300/46
(डूंगरगांव )
|
2732002000NRG24110120241129523
|
12/01/2024
|
manohar bai
|
2732002WL024035
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004755
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200203904017300/461
(डूंगरगांव )
|
2732002000NRG24110120241128707
|
12/01/2024
|
Radheshyam
|
2732002WL024021
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004550
|
|
RADHE SHAYAM S/O GHEESA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200203904017300/463
(डूंगरगांव )
|
2732002000NRG24110120241128708
|
12/01/2024
|
ramku bai
|
2732002WL024021
|
ramku bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004313
|
|
RAMAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200203904017300/470
(डूंगरगांव )
|
2732002000NRG24110120241128282
|
12/01/2024
|
Prem bai
|
2732002WL024015
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004338
|
|
PREM BAI W/O RAM NARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200203904017300/471
(डूंगरगांव )
|
2732002000NRG24110120241128709
|
12/01/2024
|
Mohan lal
|
2732002WL024021
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004429
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200203904017300/473
(डूंगरगांव )
|
2732002000NRG24110120241128283
|
12/01/2024
|
Kameri bai
|
2732002WL024015
|
Kameri bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004424
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200203904017300/475
(डूंगरगांव )
|
2732002000NRG24110120241128826
|
12/01/2024
|
lalta bai
|
2732002WL024022
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004735
|
|
LALTA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200203904017300/479
(डूंगरगांव )
|
2732002000NRG24110120241129524
|
12/01/2024
|
giriraj
|
2732002WL024035
|
giriraj
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004485
|
|
GIRRAJ PRASAD SHARMA S/O SHIV PRASAD SH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200203904017300/48
(डूंगरगांव )
|
2732002000NRG24110120241128827
|
12/01/2024
|
sitaram
|
2732002WL024022
|
sitaram
|
00604
|
BARB0BRGBXX
|
744
|
744
|
Processed
|
14/03/2024
|
|
1788004546
|
|
SEETARAM S/O NARAYAN MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200203904017300/484
(डूंगरगांव )
|
2732002000NRG24110120241130372
|
12/01/2024
|
VINOD
|
2732002WL024046
|
VINOD
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004311
|
|
VINOD RATHOR S/O RAM CHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200203904017300/488
(डूंगरगांव )
|
2732002000NRG24110120241128710
|
12/01/2024
|
Mohani Bai
|
2732002WL024021
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004721
|
|
MOHAN BAI WO CHAGAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200203904017300/49
(डूंगरगांव )
|
2732002000NRG24110120241128711
|
12/01/2024
|
ramkumar
|
2732002WL024021
|
ramkumar
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004309
|
|
RAMKUWAR S/O UDA MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200203904017300/499
(डूंगरगांव )
|
2732002000NRG24110120241128284
|
12/01/2024
|
Kanti Bai
|
2732002WL024015
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788004397
|
|
KANTI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200203904017300/5
(डूंगरगांव )
|
2732002000NRG24110120241128523
|
12/01/2024
|
kailesh Bai
|
2732002WL024019
|
kailesh Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004295
|
|
KAILASH BAI W/O LAL CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200203904017300/5
(डूंगरगांव )
|
2732002000NRG24110120241128522
|
12/01/2024
|
lal chand
|
2732002WL024019
|
lal chand
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004888
|
|
LALCHAND S/O PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200203904017300/50
(डूंगरगांव )
|
2732002000NRG24110120241129525
|
12/01/2024
|
Pram Bai
|
2732002WL024035
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004265
|
|
PREM BAI W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200203904017300/500
(डूंगरगांव )
|
2732002000NRG24110120241128285
|
12/01/2024
|
Manju Bai
|
2732002WL024015
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004565
|
|
MANJU BAI W/O BAL CHAND SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200203904017300/501
(डूंगरगांव )
|
2732002000NRG24110120241128828
|
12/01/2024
|
mangilal
|
2732002WL024022
|
mangilal
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004491
|
|
MANGI LAL S/O BALARAM SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200203904017300/502
(डूंगरगांव )
|
2732002000NRG24110120241128286
|
12/01/2024
|
ganga bai
|
2732002WL024015
|
ganga bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004460
|
|
GANGA BAI
|
HDFC BANK LTD(607152)
|
|
537
|
JHALRAPATAN
|
RJ-273200203904017300/503
(डूंगरगांव )
|
2732002000NRG24110120241128829
|
12/01/2024
|
pinkesh bai
|
2732002WL024022
|
pinkesh bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004784
|
|
PINKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200203904017300/506
(डूंगरगांव )
|
2732002000NRG24110120241128713
|
12/01/2024
|
Kirsana Bai
|
2732002WL024021
|
Kirsana Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004744
|
|
KISHANA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200203904017300/506
(डूंगरगांव )
|
2732002000NRG24110120241128712
|
12/01/2024
|
lalit
|
2732002WL024021
|
lalit
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004307
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
JHALRAPATAN
|
RJ-273200203904017300/512
(डूंगरगांव )
|
2732002000NRG24110120241128714
|
12/01/2024
|
magi bai
|
2732002WL024021
|
magi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004500
|
|
MANGI BAI W/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200203904017300/513
(डूंगरगांव )
|
2732002000NRG24110120241130373
|
12/01/2024
|
durga lal
|
2732002WL024046
|
durga lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004652
|
|
DURGA LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24110120241128287
|
12/01/2024
|
babu lal
|
2732002WL024015
|
babu lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004245
|
|
BAPU LAL S/O NANDA ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200203904017300/515
(डूंगरगांव )
|
2732002000NRG24110120241128288
|
12/01/2024
|
Kamla bai
|
2732002WL024015
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004337
|
|
KAMLA BAI W/O BAPU LAL CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24110120241128289
|
12/01/2024
|
Ghisa Lal
|
2732002WL024015
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004539
|
|
GHEESA LAL AND RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200203904017300/520
(डूंगरगांव )
|
2732002000NRG24110120241128290
|
12/01/2024
|
Ratan Bai
|
2732002WL024015
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004171
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200203904017300/521
(डूंगरगांव )
|
2732002000NRG24110120241128830
|
12/01/2024
|
mangi bai
|
2732002WL024022
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004168
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24110120241130374
|
12/01/2024
|
Haribaksh
|
2732002WL024046
|
Haribaksh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004571
|
|
Mr. HARIBAKSH SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
JHALRAPATAN
|
RJ-273200203904017300/522
(डूंगरगांव )
|
2732002000NRG24110120241128831
|
12/01/2024
|
Om Prakash
|
2732002WL024022
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004105
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200203904017300/524
(डूंगरगांव )
|
2732002000NRG24110120241129526
|
12/01/2024
|
Jitendra Singh
|
2732002WL024035
|
Jitendra Singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004513
|
|
JITENDRAS/OVIJAYSINGHRAJPUTand KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200203904017300/525
(डूंगरगांव )
|
2732002000NRG24110120241128292
|
12/01/2024
|
manju soni
|
2732002WL024015
|
manju soni
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004538
|
|
MANJU BAI W/O SRINATH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200203904017300/525
(डूंगरगांव )
|
2732002000NRG24110120241128291
|
12/01/2024
|
shree nath
|
2732002WL024015
|
shree nath
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004638
|
|
SHREENATH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24110120241128832
|
12/01/2024
|
Pawan
|
2732002WL024022
|
Pawan
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004789
|
|
PAWAN KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200203904017300/528
(डूंगरगांव )
|
2732002000NRG24110120241128833
|
12/01/2024
|
rukmani bai
|
2732002WL024022
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004724
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200203904017300/53
(डूंगरगांव )
|
2732002000NRG24110120241128524
|
12/01/2024
|
manohar lal
|
2732002WL024019
|
manohar lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004394
|
|
MANOHAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200203904017300/53
(डूंगरगांव )
|
2732002000NRG24110120241128834
|
12/01/2024
|
sajjan bai
|
2732002WL024022
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004427
|
|
SAJJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200203904017300/532
(डूंगरगांव )
|
2732002000NRG24110120241128525
|
12/01/2024
|
Ram Prakash
|
2732002WL024019
|
Ram Prakash
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
14/03/2024
|
|
1788004458
|
|
RAMPRAKASH S/O KANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200203904017300/532
(डूंगरगांव )
|
2732002000NRG24110120241128526
|
12/01/2024
|
Rami BAi
|
2732002WL024019
|
Rami BAi
|
00604
|
BARB0BRGBXX
|
854
|
854
|
Processed
|
14/03/2024
|
|
1788004619
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200203904017300/534
(डूंगरगांव )
|
2732002000NRG24110120241128293
|
12/01/2024
|
dinesh
|
2732002WL024015
|
dinesh
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004305
|
|
DINESH SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200203904017300/534
(डूंगरगांव )
|
2732002000NRG24110120241128294
|
12/01/2024
|
rekha bai
|
2732002WL024015
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004585
|
|
REKHABAI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200203904017300/539-A
(डूंगरगांव )
|
2732002000NRG24110120241128835
|
12/01/2024
|
Birju Bai
|
2732002WL024022
|
Birju Bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004617
|
|
BIRAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200203904017300/54
(डूंगरगांव )
|
2732002000NRG24110120241128528
|
12/01/2024
|
Bali Bai
|
2732002WL024019
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004420
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200203904017300/54
(डूंगरगांव )
|
2732002000NRG24110120241128527
|
12/01/2024
|
Jagmohan
|
2732002WL024019
|
Jagmohan
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
14/03/2024
|
|
1788004306
|
|
JAGMOHAN S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200203904017300/540
(डूंगरगांव )
|
2732002000NRG24110120241130375
|
12/01/2024
|
kanchan bai
|
2732002WL024046
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004717
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200203904017300/542
(डूंगरगांव )
|
2732002000NRG24110120241128716
|
12/01/2024
|
Anokh bai
|
2732002WL024021
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004441
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200203904017300/542
(डूंगरगांव )
|
2732002000NRG24110120241128715
|
12/01/2024
|
Kailash chand
|
2732002WL024021
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004343
|
|
KAILASH CHAND S O MOTILAL
|
IDBI BANK(607095)
|
|
566
|
JHALRAPATAN
|
RJ-273200203904017300/544
(डूंगरगांव )
|
2732002000NRG24110120241128718
|
12/01/2024
|
Abhishek
|
2732002WL024021
|
Abhishek
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004230
|
|
ABHISHEK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200203904017300/544
(डूंगरगांव )
|
2732002000NRG24110120241128717
|
12/01/2024
|
manju bai
|
2732002WL024021
|
manju bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004781
|
|
MANJU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200203904017300/545
(डूंगरगांव )
|
2732002000NRG24110120241128529
|
12/01/2024
|
Dinesh
|
2732002WL024019
|
Dinesh
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004301
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200203904017300/545
(डूंगरगांव )
|
2732002000NRG24110120241128530
|
12/01/2024
|
Kamod Bai
|
2732002WL024019
|
Kamod Bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004730
|
|
KAMUD BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200203904017300/546
(डूंगरगांव )
|
2732002000NRG24110120241128719
|
12/01/2024
|
kailash
|
2732002WL024021
|
kailash
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004339
|
|
KAILASH CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200203904017300/546
(डूंगरगांव )
|
2732002000NRG24110120241128720
|
12/01/2024
|
salochna
|
2732002WL024021
|
salochna
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788004449
|
|
SALOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200203904017300/55
(डूंगरगांव )
|
2732002000NRG24110120241128721
|
12/01/2024
|
nitu bai
|
2732002WL024021
|
nitu bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004440
|
|
NEETU KUMARI JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24110120241130376
|
12/01/2024
|
Janki Bai
|
2732002WL024046
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004570
|
|
JANI BAI W/O NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200203904017300/550
(डूंगरगांव )
|
2732002000NRG24110120241128836
|
12/01/2024
|
usha bai
|
2732002WL024022
|
usha bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004767
|
|
USHA BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200203904017300/551
(डूंगरगांव )
|
2732002000NRG24110120241128531
|
12/01/2024
|
shushila
|
2732002WL024019
|
shushila
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004363
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
576
|
JHALRAPATAN
|
RJ-273200203904017300/554
(डूंगरगांव )
|
2732002000NRG24110120241130377
|
12/01/2024
|
Santosh
|
2732002WL024046
|
Santosh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004524
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24110120241128837
|
12/01/2024
|
devi lal
|
2732002WL024022
|
devi lal
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004170
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200203904017300/558
(डूंगरगांव )
|
2732002000NRG24110120241128838
|
12/01/2024
|
indra bai
|
2732002WL024022
|
indra bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004369
|
|
INDRA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200203904017300/559
(डूंगरगांव )
|
2732002000NRG24110120241128532
|
12/01/2024
|
sajan bai
|
2732002WL024019
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004886
|
|
SAJAN BAI WW/O HEERA LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200203904017300/56
(डूंगरगांव )
|
2732002000NRG24110120241130378
|
12/01/2024
|
raju bai
|
2732002WL024046
|
raju bai
|
00604
|
BARB0BRGBXX
|
125
|
125
|
Processed
|
14/03/2024
|
|
1788004480
|
|
RAJI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200203904017300/560
(डूंगरगांव )
|
2732002000NRG24110120241130379
|
12/01/2024
|
mamta bai
|
2732002WL024046
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004113
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24110120241129528
|
12/01/2024
|
Chhotu lal
|
2732002WL024035
|
Chhotu lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004540
|
|
CHOTU LAL S/O KISHAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200203904017300/562
(डूंगरगांव )
|
2732002000NRG24110120241129527
|
12/01/2024
|
dhani bai
|
2732002WL024035
|
dhani bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004262
|
|
DHANNEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200203904017300/571
(डूंगरगांव )
|
2732002000NRG24110120241128839
|
12/01/2024
|
manju bai
|
2732002WL024022
|
manju bai
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004284
|
|
MANJU DEVIW/OMOHAN LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200203904017300/574
(डूंगरगांव )
|
2732002000NRG24110120241128533
|
12/01/2024
|
Shanti Bai
|
2732002WL024019
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004854
|
|
SHANATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG24110120241128534
|
12/01/2024
|
Ramkaran
|
2732002WL024019
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004525
|
|
RAM KARAN S/O LAXMINARAYANand KALAWATI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200203904017300/580
(डूंगरगांव )
|
2732002000NRG24110120241128536
|
12/01/2024
|
ghichi bai
|
2732002WL024019
|
ghichi bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004346
|
|
GHEESI BAI W/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200203904017300/586
(डूंगरगांव )
|
2732002000NRG24110120241128295
|
12/01/2024
|
Kanti Bai
|
2732002WL024015
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004756
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200203904017300/589
(डूंगरगांव )
|
2732002000NRG24110120241128537
|
12/01/2024
|
mamta devi
|
2732002WL024019
|
mamta devi
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004365
|
|
MAMTA W/O RADHESHYAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200203904017300/59
(डूंगरगांव )
|
2732002000NRG24110120241130380
|
12/01/2024
|
Onkar Lal
|
2732002WL024046
|
Onkar Lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004771
|
|
UNKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24110120241129529
|
12/01/2024
|
kailash chand
|
2732002WL024035
|
kailash chand
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004159
|
|
KAILSH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200203904017300/592
(डूंगरगांव )
|
2732002000NRG24110120241129530
|
12/01/2024
|
shanti bai
|
2732002WL024035
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004488
|
|
SHANTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200203904017300/597
(डूंगरगांव )
|
2732002000NRG24110120241128538
|
12/01/2024
|
Jamna Bai
|
2732002WL024019
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
14/03/2024
|
|
1788004264
|
|
JAMNA BAI TELAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200203904017300/598
(डूंगरगांव )
|
2732002000NRG24110120241128722
|
12/01/2024
|
Sawari Bai
|
2732002WL024021
|
Sawari Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004249
|
|
SAWRI BAI W/O MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200203904017300/601
(डूंगरगांव )
|
2732002000NRG24110120241128296
|
12/01/2024
|
balchand
|
2732002WL024015
|
balchand
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004320
|
|
BAL CHAND S/O RAM LAL&SMT RAMBHAROS WO B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200203904017300/601
(डूंगरगांव )
|
2732002000NRG24110120241128297
|
12/01/2024
|
rambharosh bai
|
2732002WL024015
|
rambharosh bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004101
|
|
RAMBHAROS BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200203904017300/604
(डूंगरगांव )
|
2732002000NRG24110120241128539
|
12/01/2024
|
Sushila Bai
|
2732002WL024019
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004435
|
|
SUSHILA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200203904017300/606
(डूंगरगांव )
|
2732002000NRG24110120241128840
|
12/01/2024
|
durgi bai
|
2732002WL024022
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004381
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200203904017300/606
(डूंगरगांव )
|
2732002000NRG24110120241128841
|
12/01/2024
|
Ramgopal
|
2732002WL024022
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004716
|
|
RAM GOPAL MEWADA S/O KANHIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200203904017300/61
(डूंगरगांव )
|
2732002000NRG24110120241128299
|
12/01/2024
|
dhorpti bai
|
2732002WL024015
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004501
|
|
DROPADI BAI WO JAGDISH CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200203904017300/61
(डूंगरगांव )
|
2732002000NRG24110120241128298
|
12/01/2024
|
jagdish
|
2732002WL024015
|
jagdish
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004405
|
|
JAGDISH DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200203904017300/613
(डूंगरगांव )
|
2732002000NRG24110120241129716
|
12/01/2024
|
cetana bai
|
2732002WL024038
|
cetana bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
14/03/2024
|
|
1788004342
|
|
CHETANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200203904017300/616
(डूंगरगांव )
|
2732002000NRG24110120241129532
|
12/01/2024
|
Manju Bai
|
2732002WL024035
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004457
|
|
MANJU BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200203904017300/617
(डूंगरगांव )
|
2732002000NRG24110120241128842
|
12/01/2024
|
hemlata bai
|
2732002WL024022
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004255
|
|
HEMLATA DINESH
|
HDFC BANK LTD(607152)
|
|
605
|
JHALRAPATAN
|
RJ-273200203904017300/619
(डूंगरगांव )
|
2732002000NRG24110120241128723
|
12/01/2024
|
guddi bai
|
2732002WL024021
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004111
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200203904017300/62
(डूंगरगांव )
|
2732002000NRG24110120241128724
|
12/01/2024
|
Gunta Bai
|
2732002WL024021
|
Gunta Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004318
|
|
GUNTA BAI W/O SHANKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200203904017300/620
(डूंगरगांव )
|
2732002000NRG24110120241128300
|
12/01/2024
|
dev bai
|
2732002WL024015
|
dev bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004298
|
|
DEVBAI BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200203904017300/621
(डूंगरगांव )
|
2732002000NRG24110120241128540
|
12/01/2024
|
lalta bai
|
2732002WL024019
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004102
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200203904017300/622
(डूंगरगांव )
|
2732002000NRG24110120241128541
|
12/01/2024
|
Manju Bai
|
2732002WL024019
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004418
|
|
MANJU BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200203904017300/622
(डूंगरगांव )
|
2732002000NRG24110120241128542
|
12/01/2024
|
MUKESH KUMAR MALI
|
2732002WL024019
|
MUKESH KUMAR MALI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004161
|
|
MUKESH KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200203904017300/625
(डूंगरगांव )
|
2732002000NRG24110120241128301
|
12/01/2024
|
indra bai
|
2732002WL024015
|
indra bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004122
|
|
INDRA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200203904017300/626
(डूंगरगांव )
|
2732002000NRG24110120241130381
|
12/01/2024
|
shankar lal
|
2732002WL024046
|
shankar lal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004541
|
|
Mr. SHANKAR LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
JHALRAPATAN
|
RJ-273200203904017300/628
(डूंगरगांव )
|
2732002000NRG24110120241130382
|
12/01/2024
|
Lila Bai
|
2732002WL024046
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004506
|
|
LILA BAI W/O GOPAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200203904017300/63
(डूंगरगांव )
|
2732002000NRG24110120241128543
|
12/01/2024
|
puri lal
|
2732002WL024019
|
puri lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004215
|
|
PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200203904017300/635
(डूंगरगांव )
|
2732002000NRG24110120241130383
|
12/01/2024
|
papu lal
|
2732002WL024046
|
papu lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004487
|
|
PAPPU LAL S/O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200203904017300/635
(डूंगरगांव )
|
2732002000NRG24110120241128302
|
12/01/2024
|
raesha bhi
|
2732002WL024015
|
raesha bhi
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004678
|
|
RAISA BAI W/O PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200203904017300/636
(डूंगरगांव )
|
2732002000NRG24110120241128725
|
12/01/2024
|
krishna bai
|
2732002WL024021
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004406
|
|
KASHNA BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200203904017300/64
(डूंगरगांव )
|
2732002000NRG24110120241128303
|
12/01/2024
|
janki bai
|
2732002WL024015
|
janki bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004112
|
|
JANI BAI MEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200203904017300/640
(डूंगरगांव )
|
2732002000NRG24110120241128843
|
12/01/2024
|
fula bai
|
2732002WL024022
|
fula bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004362
|
|
MANAPHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200203904017300/641
(डूंगरगांव )
|
2732002000NRG24110120241128305
|
12/01/2024
|
MANJU
|
2732002WL024015
|
MANJU
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004823
|
|
MANJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200203904017300/641
(डूंगरगांव )
|
2732002000NRG24110120241128304
|
12/01/2024
|
sajan bai
|
2732002WL024015
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004419
|
|
SAJAN BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200203904017300/643
(डूंगरगांव )
|
2732002000NRG24110120241128844
|
12/01/2024
|
Leela bai
|
2732002WL024022
|
Leela bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004239
|
|
LEELA BAI W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200203904017300/649
(डूंगरगांव )
|
2732002000NRG24110120241129534
|
12/01/2024
|
Rameshwar
|
2732002WL024035
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004555
|
|
RAMESHWAR S/O RAM NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200203904017300/652
(डूंगरगांव )
|
2732002000NRG24110120241130384
|
12/01/2024
|
Kavita Kumari
|
2732002WL024046
|
Kavita Kumari
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004855
|
|
KAVITA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200203904017300/657
(डूंगरगांव )
|
2732002000NRG24110120241128726
|
12/01/2024
|
Rukmani Bai
|
2732002WL024021
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
14/03/2024
|
|
1788004199
|
|
RUKMA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200203904017300/667
(डूंगरगांव )
|
2732002000NRG24110120241129535
|
12/01/2024
|
Nandkishor
|
2732002WL024035
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004577
|
|
NAND KISHOR BAIRAGI S/O RADHESHYM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24110120241128846
|
12/01/2024
|
Manohar Lal
|
2732002WL024022
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004257
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200203904017300/68
(डूंगरगांव )
|
2732002000NRG24110120241130385
|
12/01/2024
|
Sattu Bai
|
2732002WL024046
|
Sattu Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004741
|
|
SATAKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200203904017300/680
(डूंगरगांव )
|
2732002000NRG24110120241129536
|
12/01/2024
|
Aasha Bai
|
2732002WL024035
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004448
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200203904017300/688
(डूंगरगांव )
|
2732002000NRG24110120241128306
|
12/01/2024
|
rampyari bai
|
2732002WL024015
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004392
|
|
RAMPYARI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200203904017300/69
(डूंगरगांव )
|
2732002000NRG24110120241128308
|
12/01/2024
|
Anguri Bai Rathor
|
2732002WL024015
|
Anguri Bai Rathor
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004636
|
|
ANGURIBAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200203904017300/69
(डूंगरगांव )
|
2732002000NRG24110120241128307
|
12/01/2024
|
Shyam Lal
|
2732002WL024015
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004115
|
|
SHYAMLAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200203904017300/696
(डूंगरगांव )
|
2732002000NRG24110120241128847
|
12/01/2024
|
Narmada Bai
|
2732002WL024022
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004364
|
|
NARBADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200203904017300/7
(डूंगरगांव )
|
2732002000NRG24110120241128544
|
12/01/2024
|
Gyatri Bai
|
2732002WL024019
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004507
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200203904017300/70
(डूंगरगांव )
|
2732002000NRG24110120241128848
|
12/01/2024
|
lalta bai
|
2732002WL024022
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004294
|
|
Mrs. LALTA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
JHALRAPATAN
|
RJ-273200203904017300/701
(डूंगरगांव )
|
2732002000NRG24110120241128546
|
12/01/2024
|
Mangi Lal
|
2732002WL024019
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004226
|
|
MANGILAL SO ONKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200203904017300/701
(डूंगरगांव )
|
2732002000NRG24110120241128545
|
12/01/2024
|
Seema Bai
|
2732002WL024019
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004787
|
|
SEEMA BAI MALI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200203904017300/713
(डूंगरगांव )
|
2732002000NRG24110120241129537
|
12/01/2024
|
Parwar bai
|
2732002WL024035
|
Parwar bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004451
|
|
PARAVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200203904017300/714
(डूंगरगांव )
|
2732002000NRG24110120241128309
|
12/01/2024
|
manju bai
|
2732002WL024015
|
manju bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004370
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
640
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24110120241129539
|
12/01/2024
|
anokha bai
|
2732002WL024035
|
anokha bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004746
|
|
ANOKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200203904017300/717
(डूंगरगांव )
|
2732002000NRG24110120241129538
|
12/01/2024
|
nirmal kumar
|
2732002WL024035
|
nirmal kumar
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004576
|
|
NIRMAL KUMAR MALI SON OF PURILAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24110120241129541
|
12/01/2024
|
Guddi Bai
|
2732002WL024035
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004195
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200203904017300/718
(डूंगरगांव )
|
2732002000NRG24110120241129540
|
12/01/2024
|
rambabu
|
2732002WL024035
|
rambabu
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004544
|
|
RAMBABU S/O PURI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200203904017300/72
(डूंगरगांव )
|
2732002000NRG24110120241129542
|
12/01/2024
|
DINESH
|
2732002WL024035
|
DINESH
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004197
|
|
DINESH MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200203904017300/720
(डूंगरगांव )
|
2732002000NRG24110120241128849
|
12/01/2024
|
rasila bai
|
2732002WL024022
|
rasila bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004660
|
|
RASILALBAI W/O HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200203904017300/721
(डूंगरगांव )
|
2732002000NRG24110120241128310
|
12/01/2024
|
Rambabu
|
2732002WL024015
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004383
|
|
RAMBABU RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200203904017300/721
(डूंगरगांव )
|
2732002000NRG24110120241128311
|
12/01/2024
|
sulochana bai
|
2732002WL024015
|
sulochana bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004382
|
|
SULOCHNA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200203904017300/723
(डूंगरगांव )
|
2732002000NRG24110120241129543
|
12/01/2024
|
Ranjana
|
2732002WL024035
|
Ranjana
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004632
|
|
RANJNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200203904017300/727
(डूंगरगांव )
|
2732002000NRG24110120241128850
|
12/01/2024
|
Nitu Bai
|
2732002WL024022
|
Nitu Bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004650
|
|
NITU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24110120241129544
|
12/01/2024
|
Jugal Kishor
|
2732002WL024035
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004387
|
|
Mr. JUGAL KISHOR MEGHVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
JHALRAPATAN
|
RJ-273200203904017300/728
(डूंगरगांव )
|
2732002000NRG24110120241129545
|
12/01/2024
|
Kamli Bai
|
2732002WL024035
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004388
|
|
KAMALIBAIMEGWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200203904017300/73
(डूंगरगांव )
|
2732002000NRG24110120241128312
|
12/01/2024
|
mangi bai
|
2732002WL024015
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004395
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200203904017300/732
(डूंगरगांव )
|
2732002000NRG24110120241128313
|
12/01/2024
|
Sadhna
|
2732002WL024015
|
Sadhna
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004764
|
|
SADHANA SANSHAT
|
HDFC BANK LTD(607152)
|
|
654
|
JHALRAPATAN
|
RJ-273200203904017300/733
(डूंगरगांव )
|
2732002000NRG24110120241129546
|
12/01/2024
|
Aarti
|
2732002WL024035
|
Aarti
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004777
|
|
ARATI BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200203904017300/738
(डूंगरगांव )
|
2732002000NRG24110120241128852
|
12/01/2024
|
duli chand
|
2732002WL024022
|
duli chand
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004653
|
|
DHULI CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200203904017300/738
(डूंगरगांव )
|
2732002000NRG24110120241130386
|
12/01/2024
|
MANMATI
|
2732002WL024046
|
MANMATI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004659
|
|
MR MANMATI
|
STATE BANK OF INDIA(508548)
|
|
657
|
JHALRAPATAN
|
RJ-273200203904017300/74
(डूंगरगांव )
|
2732002000NRG24110120241128727
|
12/01/2024
|
BHIHARI
|
2732002WL024021
|
BHIHARI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004847
|
|
BIHARI LAL SO DEV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200203904017300/74
(डूंगरगांव )
|
2732002000NRG24110120241128728
|
12/01/2024
|
ful bai
|
2732002WL024021
|
ful bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004243
|
|
PHOOL VBAI WO BIHARI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200203904017300/741
(डूंगरगांव )
|
2732002000NRG24110120241128729
|
12/01/2024
|
norang bai
|
2732002WL024021
|
norang bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004445
|
|
NOURANG BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200203904017300/743
(डूंगरगांव )
|
2732002000NRG24110120241128314
|
12/01/2024
|
kanhaiya lal
|
2732002WL024015
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004556
|
|
KANHAIYA LAL S/O LAL CHAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200203904017300/743
(डूंगरगांव )
|
2732002000NRG24110120241128315
|
12/01/2024
|
santosh bai
|
2732002WL024015
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004578
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
662
|
JHALRAPATAN
|
RJ-273200203904017300/744
(डूंगरगांव )
|
2732002000NRG24110120241128316
|
12/01/2024
|
Dhapu
|
2732002WL024015
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004772
|
|
DHAPUBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200203904017300/749
(डूंगरगांव )
|
2732002000NRG24110120241129548
|
12/01/2024
|
krashna bai
|
2732002WL024035
|
krashna bai
|
00604
|
BARB0BRGBXX
|
123
|
123
|
Processed
|
14/03/2024
|
|
1788004737
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200203904017300/75
(डूंगरगांव )
|
2732002000NRG24110120241128730
|
12/01/2024
|
navrang
|
2732002WL024021
|
navrang
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004879
|
|
NAVRANG BAI W/O SHIV LAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200203904017300/752
(डूंगरगांव )
|
2732002000NRG24110120241129549
|
12/01/2024
|
banwari lal
|
2732002WL024035
|
banwari lal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004118
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
666
|
JHALRAPATAN
|
RJ-273200203904017300/755
(डूंगरगांव )
|
2732002000NRG24110120241129551
|
12/01/2024
|
sunita bai
|
2732002WL024035
|
sunita bai
|
00604
|
BARB0BRGBXX
|
861
|
861
|
Processed
|
14/03/2024
|
|
1788004633
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200203904017300/759
(डूंगरगांव )
|
2732002000NRG24110120241128854
|
12/01/2024
|
leela bai
|
2732002WL024022
|
leela bai
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788004372
|
|
LILA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200203904017300/76
(डूंगरगांव )
|
2732002000NRG24110120241128731
|
12/01/2024
|
Devanta
|
2732002WL024021
|
Devanta
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788004649
|
|
DEVANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200203904017300/760
(डूंगरगांव )
|
2732002000NRG24110120241130387
|
12/01/2024
|
suresh chand
|
2732002WL024046
|
suresh chand
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004108
|
|
SURESHCHNAD MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200203904017300/761
(डूंगरगांव )
|
2732002000NRG24110120241128855
|
12/01/2024
|
Anil
|
2732002WL024022
|
Anil
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004310
|
|
ANIL KUMAR S/O RAM CHANDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200203904017300/763
(डूंगरगांव )
|
2732002000NRG24110120241130388
|
12/01/2024
|
Gita Bai
|
2732002WL024046
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788004331
|
|
GEETA BAI SHARMA WO BHAGIRATH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200203904017300/765
(डूंगरगांव )
|
2732002000NRG24110120241130389
|
12/01/2024
|
Anita bai
|
2732002WL024046
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004399
|
|
ANITA BAI MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200203904017300/769
(डूंगरगांव )
|
2732002000NRG24110120241130390
|
12/01/2024
|
durga lal
|
2732002WL024046
|
durga lal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004368
|
|
DURGA SHANKAR S/O HAR LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200203904017300/77
(डूंगरगांव )
|
2732002000NRG24110120241128732
|
12/01/2024
|
puri bai
|
2732002WL024021
|
puri bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004248
|
|
Mrs. PURI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
JHALRAPATAN
|
RJ-273200203904017300/778
(डूंगरगांव )
|
2732002000NRG24110120241128317
|
12/01/2024
|
KIRAN KUMARI
|
2732002WL024015
|
KIRAN KUMARI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004677
|
|
KIRANKUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200203904017300/786
(डूंगरगांव )
|
2732002000NRG24110120241128547
|
12/01/2024
|
Nandu
|
2732002WL024019
|
Nandu
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004620
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200203904017300/788
(डूंगरगांव )
|
2732002000NRG24110120241130391
|
12/01/2024
|
choti bai
|
2732002WL024046
|
choti bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004701
|
|
CHHOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200203904017300/789
(डूंगरगांव )
|
2732002000NRG24110120241129552
|
12/01/2024
|
devi lal
|
2732002WL024035
|
devi lal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004119
|
|
DEVI LAL SO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200203904017300/790
(डूंगरगांव )
|
2732002000NRG24110120241129553
|
12/01/2024
|
Anusuiya
|
2732002WL024035
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004202
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200203904017300/793
(डूंगरगांव )
|
2732002000NRG24110120241128856
|
12/01/2024
|
kishan bai
|
2732002WL024022
|
kishan bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004390
|
|
KISHAN BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200203904017300/795
(डूंगरगांव )
|
2732002000NRG24110120241128733
|
12/01/2024
|
Ajodhya bai
|
2732002WL024021
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004552
|
|
AJODHYA BAI W/O NATHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200203904017300/797
(डूंगरगांव )
|
2732002000NRG24110120241129554
|
12/01/2024
|
Koshalya Bai
|
2732002WL024035
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788004421
|
|
KOSHALYA BAI
|
HDFC BANK LTD(607152)
|
|
683
|
JHALRAPATAN
|
RJ-273200203904017300/8
(डूंगरगांव )
|
2732002000NRG24110120241130393
|
12/01/2024
|
prem bai
|
2732002WL024046
|
prem bai
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004512
|
|
PREM LATA W/O RAMDAYAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200203904017300/8
(डूंगरगांव )
|
2732002000NRG24110120241130392
|
12/01/2024
|
ramdyal
|
2732002WL024046
|
ramdyal
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004523
|
|
RAM DAYAL S/O GANGARAM DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200203904017300/80
(डूंगरगांव )
|
2732002000NRG24110120241128319
|
12/01/2024
|
kirasna
|
2732002WL024015
|
kirasna
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004450
|
|
KRI SHNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200203904017300/801
(डूंगरगांव )
|
2732002000NRG24110120241128320
|
12/01/2024
|
Manbhar
|
2732002WL024015
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004107
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
687
|
JHALRAPATAN
|
RJ-273200203904017300/804
(डूंगरगांव )
|
2732002000NRG24110120241128858
|
12/01/2024
|
Urmila
|
2732002WL024022
|
Urmila
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004856
|
|
URMILA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200203904017300/806
(डूंगरगांव )
|
2732002000NRG24110120241128321
|
12/01/2024
|
Santosh Bai
|
2732002WL024015
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004454
|
|
SANTOSH BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200203904017300/809
(डूंगरगांव )
|
2732002000NRG24110120241128859
|
12/01/2024
|
gaytri bai
|
2732002WL024022
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004404
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200203904017300/809
(डूंगरगांव )
|
2732002000NRG24110120241128860
|
12/01/2024
|
kamlesh sharma
|
2732002WL024022
|
kamlesh sharma
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004543
|
|
KAMLESH SHARMA S/O MADAN LAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200203904017300/81
(डूंगरगांव )
|
2732002000NRG24110120241130395
|
12/01/2024
|
Ramkali Bai
|
2732002WL024046
|
Ramkali Bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004712
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200203904017300/811
(डूंगरगांव )
|
2732002000NRG24110120241128550
|
12/01/2024
|
Santosh Bai
|
2732002WL024019
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
14/03/2024
|
|
1788004791
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200203904017300/813
(डूंगरगांव )
|
2732002000NRG24110120241128734
|
12/01/2024
|
Sumitra
|
2732002WL024021
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004194
|
|
SUMITRA BAI WO HARISHA BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200203904017300/82
(डूंगरगांव )
|
2732002000NRG24110120241128861
|
12/01/2024
|
dropati bai
|
2732002WL024022
|
dropati bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004347
|
|
SATYANARAYAN S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200203904017300/822
(डूंगरगांव )
|
2732002000NRG24110120241128736
|
12/01/2024
|
Dipika
|
2732002WL024021
|
Dipika
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004136
|
|
DIPIKA RAMESHVAR
|
HDFC BANK LTD(607152)
|
|
696
|
JHALRAPATAN
|
RJ-273200203904017300/825
(डूंगरगांव )
|
2732002000NRG24110120241128863
|
12/01/2024
|
Dhan Kanwar
|
2732002WL024022
|
Dhan Kanwar
|
00604
|
BARB0BRGBXX
|
1364
|
1364
|
Processed
|
14/03/2024
|
|
1788004765
|
|
DHANKANWAR GHANSHYAM
|
HDFC BANK LTD(607152)
|
|
697
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24110120241129555
|
12/01/2024
|
Rang lal
|
2732002WL024035
|
Rang lal
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004639
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200203904017300/827
(डूंगरगांव )
|
2732002000NRG24110120241129556
|
12/01/2024
|
Santosh Bai
|
2732002WL024035
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004439
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
699
|
JHALRAPATAN
|
RJ-273200203904017300/828
(डूंगरगांव )
|
2732002000NRG24110120241128322
|
12/01/2024
|
Raju
|
2732002WL024015
|
Raju
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004795
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200203904017300/835
(डूंगरगांव )
|
2732002000NRG24110120241129559
|
12/01/2024
|
durga bai
|
2732002WL024035
|
durga bai
|
00604
|
BARB0BRGBXX
|
1353
|
1353
|
Processed
|
14/03/2024
|
|
1788004125
|
|
DURGA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200203904017300/835
(डूंगरगांव )
|
2732002000NRG24110120241129558
|
12/01/2024
|
mangi lal
|
2732002WL024035
|
mangi lal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
14/03/2024
|
|
1788004121
|
|
MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200203904017300/839
(डूंगरगांव )
|
2732002000NRG24110120241128324
|
12/01/2024
|
RINKU
|
2732002WL024015
|
RINKU
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004790
|
|
RINKU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
JHALRAPATAN
|
RJ-273200203904017300/84
(डूंगरगांव )
|
2732002000NRG24110120241128325
|
12/01/2024
|
Kanhaiya
|
2732002WL024015
|
Kanhaiya
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004124
|
|
KANHAIYALAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200203904017300/84
(डूंगरगांव )
|
2732002000NRG24110120241128326
|
12/01/2024
|
Lila Bai
|
2732002WL024015
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004263
|
|
LILABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200203904017300/840
(डूंगरगांव )
|
2732002000NRG24110120241130396
|
12/01/2024
|
dwarki lal
|
2732002WL024046
|
dwarki lal
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004857
|
|
DWARKALAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200203904017300/842
(डूंगरगांव )
|
2732002000NRG24110120241129560
|
12/01/2024
|
LILA BAI
|
2732002WL024035
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004595
|
|
LEELA BAI W/O RANGLAL MEHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200203904017300/844
(डूंगरगांव )
|
2732002000NRG24110120241128864
|
12/01/2024
|
TINA
|
2732002WL024022
|
TINA
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004769
|
|
TEENA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200203904017300/847
(डूंगरगांव )
|
2732002000NRG24110120241128739
|
12/01/2024
|
POOJA
|
2732002WL024021
|
POOJA
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004142
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24110120241129562
|
12/01/2024
|
Hariwallbh
|
2732002WL024035
|
Hariwallbh
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004640
|
|
HARIBALABH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200203904017300/849
(डूंगरगांव )
|
2732002000NRG24110120241129561
|
12/01/2024
|
Niklesh
|
2732002WL024035
|
Niklesh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004635
|
|
NIKALESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200203904017300/85
(डूंगरगांव )
|
2732002000NRG24110120241129564
|
12/01/2024
|
santosh
|
2732002WL024035
|
santosh
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004473
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200203904017300/856
(डूंगरगांव )
|
2732002000NRG24110120241128327
|
12/01/2024
|
Lila Bai
|
2732002WL024015
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004618
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200203904017300/857
(डूंगरगांव )
|
2732002000NRG24110120241128865
|
12/01/2024
|
Chandra kalan
|
2732002WL024022
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004655
|
|
CHANDRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200203904017300/858
(डूंगरगांव )
|
2732002000NRG24110120241128551
|
12/01/2024
|
SANTOSH BAI
|
2732002WL024019
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004801
|
|
SANTOSH BAI WO DINESH KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200203904017300/86
(डूंगरगांव )
|
2732002000NRG24110120241128552
|
12/01/2024
|
Janki Lal
|
2732002WL024019
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004567
|
|
JANKI LAL S/O MOHAN LAL RATHOER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200203904017300/866
(डूंगरगांव )
|
2732002000NRG24110120241129566
|
12/01/2024
|
Kalawati Bai
|
2732002WL024035
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004204
|
|
KALWATI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200203904017300/868
(डूंगरगांव )
|
2732002000NRG24110120241128742
|
12/01/2024
|
BHAGWAN SINGH
|
2732002WL024021
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004208
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200203904017300/868
(डूंगरगांव )
|
2732002000NRG24110120241128743
|
12/01/2024
|
RINA BAI
|
2732002WL024021
|
RINA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004200
|
|
RINA BAI
|
INDUSIND BANK(607189)
|
|
719
|
JHALRAPATAN
|
RJ-273200203904017300/869
(डूंगरगांव )
|
2732002000NRG24110120241129567
|
12/01/2024
|
Gouri Bai
|
2732002WL024035
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
14/03/2024
|
|
1788004225
|
|
GORIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200203904017300/87
(डूंगरगांव )
|
2732002000NRG24110120241128328
|
12/01/2024
|
kanya bai
|
2732002WL024015
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004745
|
|
RAMKANYA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200203904017300/873
(डूंगरगांव )
|
2732002000NRG24110120241128866
|
12/01/2024
|
LAD BAI BHIL
|
2732002WL024022
|
LAD BAI BHIL
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
14/03/2024
|
|
1788004762
|
|
LAD BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200203904017300/875
(डूंगरगांव )
|
2732002000NRG24110120241130398
|
12/01/2024
|
RAJANTI BAI
|
2732002WL024046
|
RAJANTI BAI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004786
|
|
RAJANTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200203904017300/876
(डूंगरगांव )
|
2732002000NRG24110120241129569
|
12/01/2024
|
guddi bai
|
2732002WL024035
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004234
|
|
GUDDIBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200203904017300/878
(डूंगरगांव )
|
2732002000NRG24110120241129570
|
12/01/2024
|
Seema
|
2732002WL024035
|
Seema
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004206
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200203904017300/879
(डूंगरगांव )
|
2732002000NRG24110120241128329
|
12/01/2024
|
KALAWATI BAI
|
2732002WL024015
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1375
|
1375
|
Processed
|
14/03/2024
|
|
1788004768
|
|
MR KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
JHALRAPATAN
|
RJ-273200203904017300/880
(डूंगरगांव )
|
2732002000NRG24110120241128330
|
12/01/2024
|
Madhu Kumari
|
2732002WL024015
|
Madhu Kumari
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004800
|
|
MADHU MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200203904017300/882
(डूंगरगांव )
|
2732002000NRG24110120241128553
|
12/01/2024
|
MANOHAR BAI
|
2732002WL024019
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004780
|
|
MANOHAR BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200203904017300/883
(डूंगरगांव )
|
2732002000NRG24110120241128554
|
12/01/2024
|
HEMLATA
|
2732002WL024019
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004182
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200203904017300/884
(डूंगरगांव )
|
2732002000NRG24110120241129571
|
12/01/2024
|
SURMANI
|
2732002WL024035
|
SURMANI
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004176
|
|
SURMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200203904017300/885
(डूंगरगांव )
|
2732002000NRG24110120241128555
|
12/01/2024
|
BHURI BAI
|
2732002WL024019
|
BHURI BAI
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004190
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200203904017300/886
(डूंगरगांव )
|
2732002000NRG24110120241128556
|
12/01/2024
|
Anti bai
|
2732002WL024019
|
Anti bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004207
|
|
ANTIBAI CHHAGANLAL
|
HDFC BANK LTD(607152)
|
|
732
|
JHALRAPATAN
|
RJ-273200203904017300/888
(डूंगरगांव )
|
2732002000NRG24110120241128332
|
12/01/2024
|
GHISI BAI
|
2732002WL024015
|
GHISI BAI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004770
|
|
GISHI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200203904017300/890
(डूंगरगांव )
|
2732002000NRG24110120241128557
|
12/01/2024
|
SAVITRI BAI
|
2732002WL024019
|
SAVITRI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004792
|
|
SAVITRI MEVADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200203904017300/892
(डूंगरगांव )
|
2732002000NRG24110120241128333
|
12/01/2024
|
KANWARLAL
|
2732002WL024015
|
KANWARLAL
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004804
|
|
KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200203904017300/892
(डूंगरगांव )
|
2732002000NRG24110120241128334
|
12/01/2024
|
PARVATI BAI
|
2732002WL024015
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004798
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200203904017300/898
(डूंगरगांव )
|
2732002000NRG24110120241128335
|
12/01/2024
|
MANUBAI
|
2732002WL024015
|
MANUBAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004794
|
|
MANJUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200203904017300/908
(डूंगरगांव )
|
2732002000NRG24110120241128337
|
12/01/2024
|
Sugna Bai
|
2732002WL024015
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004788
|
|
SUGNA BAI WO GHANSHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200203904017300/909
(डूंगरगांव )
|
2732002000NRG24110120241128749
|
12/01/2024
|
PREMBAI
|
2732002WL024021
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004220
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200203904017300/91
(डूंगरगांव )
|
2732002000NRG24110120241128867
|
12/01/2024
|
MANJU BAI
|
2732002WL024022
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788004145
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200203904017300/915
(डूंगरगांव )
|
2732002000NRG24110120241128868
|
12/01/2024
|
Shila Kumari
|
2732002WL024022
|
Shila Kumari
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004203
|
|
SHILA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200203904017300/918
(डूंगरगांव )
|
2732002000NRG24110120241128339
|
12/01/2024
|
AAKASH
|
2732002WL024015
|
AAKASH
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004805
|
|
MR AKASH AKASH
|
STATE BANK OF INDIA(508548)
|
|
742
|
JHALRAPATAN
|
RJ-273200203904017300/918
(डूंगरगांव )
|
2732002000NRG24110120241128340
|
12/01/2024
|
SANGEETA BAI
|
2732002WL024015
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004797
|
|
SANGEETA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200203904017300/919
(डूंगरगांव )
|
2732002000NRG24110120241129572
|
12/01/2024
|
LEKHRAJ SINGH
|
2732002WL024035
|
LEKHRAJ SINGH
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004837
|
|
LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200203904017300/92
(डूंगरगांव )
|
2732002000NRG24110120241128342
|
12/01/2024
|
Bhuli Bai
|
2732002WL024015
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004109
|
|
BHULIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200203904017300/92
(डूंगरगांव )
|
2732002000NRG24110120241128341
|
12/01/2024
|
Radheshyam
|
2732002WL024015
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004130
|
|
RADHESYAM SO NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200203904017300/924
(डूंगरगांव )
|
2732002000NRG24110120241128869
|
12/01/2024
|
Lila Bai
|
2732002WL024022
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004757
|
|
LILA BAI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200203904017300/924
(डूंगरगांव )
|
2732002000NRG24110120241128870
|
12/01/2024
|
Rakesh
|
2732002WL024022
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004806
|
|
RAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200203904017300/925
(डूंगरगांव )
|
2732002000NRG24110120241128750
|
12/01/2024
|
Puri lal
|
2732002WL024021
|
Puri lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004651
|
|
PURI LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24110120241128871
|
12/01/2024
|
Mangi Bai
|
2732002WL024022
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004808
|
|
Miss. MANGI KUMARI DANGHI D O BHAIRU LA
|
CENTRAL BANK OF INDIA(607115)
|
|
750
|
JHALRAPATAN
|
RJ-273200203904017300/929
(डूंगरगांव )
|
2732002000NRG24110120241128872
|
12/01/2024
|
Pappu
|
2732002WL024022
|
Pappu
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004656
|
|
PAPPU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200203904017300/93
(डूंगरगांव )
|
2732002000NRG24110120241130399
|
12/01/2024
|
Satnarayan
|
2732002WL024046
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
1125
|
1125
|
Processed
|
14/03/2024
|
|
1788004272
|
|
SAYTANARAIN S/O RAM CHARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200203904017300/936
(डूंगरगांव )
|
2732002000NRG24110120241128754
|
12/01/2024
|
Asha Meena
|
2732002WL024021
|
Asha Meena
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004232
|
|
AASHA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200203904017300/936
(डूंगरगांव )
|
2732002000NRG24110120241128753
|
12/01/2024
|
Rajesh Kumar
|
2732002WL024021
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004838
|
|
RAJESH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200203904017300/94
(डूंगरगांव )
|
2732002000NRG24110120241128562
|
12/01/2024
|
Basanti Bai
|
2732002WL024019
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004676
|
|
BASANTEE BAI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200203904017300/943
(डूंगरगांव )
|
2732002000NRG24110120241128345
|
12/01/2024
|
Mamta Bai
|
2732002WL024015
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004799
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200203904017300/944
(डूंगरगांव )
|
2732002000NRG24110120241128755
|
12/01/2024
|
DALI BAI
|
2732002WL024021
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004209
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24110120241130401
|
12/01/2024
|
badam bai
|
2732002WL024046
|
badam bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004135
|
|
BADAM BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200203904017300/947
(डूंगरगांव )
|
2732002000NRG24110120241130400
|
12/01/2024
|
Vishnu Prasad
|
2732002WL024046
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004266
|
|
VISHNU PRASAD MALI SO KANAIYA LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200203904017300/948
(डूंगरगांव )
|
2732002000NRG24110120241128757
|
12/01/2024
|
Kailash
|
2732002WL024021
|
Kailash
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004667
|
|
KAILASH CHAND MALI SO KANVAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200203904017300/948
(डूंगरगांव )
|
2732002000NRG24110120241128756
|
12/01/2024
|
manju bai
|
2732002WL024021
|
manju bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788004180
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200203904017300/949
(डूंगरगांव )
|
2732002000NRG24110120241130403
|
12/01/2024
|
Radha Bai
|
2732002WL024046
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004201
|
|
RADHABAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200203904017300/95
(डूंगरगांव )
|
2732002000NRG24110120241128758
|
12/01/2024
|
Kanti Bai
|
2732002WL024021
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004138
|
|
KANTIBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200203904017300/950
(डूंगरगांव )
|
2732002000NRG24110120241130404
|
12/01/2024
|
Pankaj
|
2732002WL024046
|
Pankaj
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004669
|
|
MR PANKAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
764
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24110120241129573
|
12/01/2024
|
Durgesh
|
2732002WL024035
|
Durgesh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004815
|
|
Mr. DURGESH MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
765
|
JHALRAPATAN
|
RJ-273200203904017300/953
(डूंगरगांव )
|
2732002000NRG24110120241129574
|
12/01/2024
|
pooja
|
2732002WL024035
|
pooja
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004824
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200203904017300/954
(डूंगरगांव )
|
2732002000NRG24110120241129575
|
12/01/2024
|
Hina
|
2732002WL024035
|
Hina
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004796
|
|
HINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24110120241129576
|
12/01/2024
|
Brijraj
|
2732002WL024035
|
Brijraj
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004156
|
|
BRIJARAJ MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200203904017300/956
(डूंगरगांव )
|
2732002000NRG24110120241129577
|
12/01/2024
|
seema bai
|
2732002WL024035
|
seema bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004193
|
|
SEEMA BAI W OBRIJ RAJ MEHRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200203904017300/958
(डूंगरगांव )
|
2732002000NRG24110120241129578
|
12/01/2024
|
sANGITA bAI
|
2732002WL024035
|
sANGITA bAI
|
00604
|
BARB0BRGBXX
|
1677
|
1677
|
Processed
|
14/03/2024
|
|
1788004189
|
|
SANGITA BAI WO RAVI KUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24110120241128874
|
12/01/2024
|
Rajesh
|
2732002WL024022
|
Rajesh
|
00604
|
BARB0BRGBXX
|
1612
|
1612
|
Processed
|
14/03/2024
|
|
1788004807
|
|
RAJESH KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200203904017300/959
(डूंगरगांव )
|
2732002000NRG24110120241128875
|
12/01/2024
|
RAMGOPAL
|
2732002WL024022
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004219
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200203904017300/962
(डूंगरगांव )
|
2732002000NRG24110120241128876
|
12/01/2024
|
Gopal Lal
|
2732002WL024022
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
14/03/2024
|
|
1788004229
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200203904017300/964
(डूंगरगांव )
|
2732002000NRG24110120241128564
|
12/01/2024
|
gaytri bai
|
2732002WL024019
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
14/03/2024
|
|
1788004826
|
|
GAYTRI BAI WO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200203904017300/966
(डूंगरगांव )
|
2732002000NRG24110120241130406
|
12/01/2024
|
Ramdayal
|
2732002WL024046
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
1625
|
1625
|
Processed
|
14/03/2024
|
|
1788004811
|
|
RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200203904017300/972
(डूंगरगांव )
|
2732002000NRG24110120241129579
|
12/01/2024
|
usha bai
|
2732002WL024035
|
usha bai
|
00604
|
BARB0BRGBXX
|
1599
|
1599
|
Processed
|
14/03/2024
|
|
1788004779
|
|
USHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200203904017300/974
(डूंगरगांव )
|
2732002000NRG24110120241128760
|
12/01/2024
|
savitri bai
|
2732002WL024021
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788004810
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200203904017300/981
(डूंगरगांव )
|
2732002000NRG24110120241130408
|
12/01/2024
|
Narendra
|
2732002WL024046
|
Narendra
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788004817
|
|
NARENDRA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200203904017300/984
(डूंगरगांव )
|
2732002000NRG24110120241128565
|
12/01/2024
|
jagdish
|
2732002WL024019
|
jagdish
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004624
|
|
JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200203904017300/984
(डूंगरगांव )
|
2732002000NRG24110120241128566
|
12/01/2024
|
koshalya bai
|
2732002WL024019
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
244
|
244
|
Processed
|
14/03/2024
|
|
1788004816
|
|
KOUSHALYA BAE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200203904017300/985
(डूंगरगांव )
|
2732002000NRG24110120241130191
|
12/01/2024
|
Bal chand
|
2732002WL024044
|
Bal chand
|
00604
|
BARB0BRGBXX
|
1690
|
1690
|
Processed
|
14/03/2024
|
|
1788004666
|
|
Balchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
JHALRAPATAN
|
RJ-273200203904017300/987
(डूंगरगांव )
|
2732002000NRG24110120241129580
|
12/01/2024
|
Banwari lal
|
2732002WL024035
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
14/03/2024
|
|
1788004645
|
|
BANVARI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200203904017600/4
(डूंगरगांव )
|
2732002000NRG24110120241129653
|
12/01/2024
|
Avanti Bai
|
2732002WL024037
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788004494
|
|
AVANTI BAI W/O BAJRANG LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200203904017600/51
(डूंगरगांव )
|
2732002000NRG24110120241129673
|
12/01/2024
|
Dhapu Bai
|
2732002WL024037
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788004707
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200203904017600/54
(डूंगरगांव )
|
2732002000NRG24110120241129676
|
12/01/2024
|
prakash chand
|
2732002WL024037
|
prakash chand
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788004527
|
|
PRAKASH CHAND S/O PURI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200203904017600/57
(डूंगरगांव )
|
2732002000NRG24110120241129678
|
12/01/2024
|
basanti bai
|
2732002WL024037
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788004708
|
|
BASANTI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
JHALRAPATAN
|
RJ-273200203904017600/59
(डूंगरगांव )
|
2732002000NRG24110120241129680
|
12/01/2024
|
Durga Lal
|
2732002WL024037
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788004422
|
|
DURGA LAL SO MANGI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200203904017600/59
(डूंगरगांव )
|
2732002000NRG24110120241129681
|
12/01/2024
|
Krishna Bai
|
2732002WL024037
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
14/03/2024
|
|
1788004409
|
|
KRISHNA BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200203904017600/64
(डूंगरगांव )
|
2732002000NRG24110120241129683
|
12/01/2024
|
badri lal
|
2732002WL024037
|
badri lal
|
00604
|
BARB0BRGBXX
|
1008
|
1008
|
Processed
|
14/03/2024
|
|
1788004389
|
|
Mr. BADRI LAL BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
JHALRAPATAN
|
RJ-273200204804007800/379
(पनवासा )
|
2732002000NRG24110120241131117
|
12/01/2024
|
VIJAY KUMAR
|
2732002WL024060
|
VIJAY KUMAR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
14/03/2024
|
|
1788004681
|
|
MR VIJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975757
|
975757
|
|
|
|
|
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200203904017300/339-A
(डूंगरगांव )
|
2732002000NRG24110120241128686
|
12/01/2024
|
Sardar Bai
|
2732002WL024021
|
Sardar Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788004683
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
JHALRAPATAN
|
RJ-273200203904017300/577
(डूंगरगांव )
|
2732002000NRG24110120241128535
|
12/01/2024
|
Kalawati Bai
|
2732002WL024019
|
Kalawati Bai
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
14/03/2024
|
|
1788004410
|
|
KALAVATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200204804007700/244
(पनवासा )
|
2732002000NRG24110120241131090
|
12/01/2024
|
Dilip Singh
|
2732002WL024060
|
Dilip Singh
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1788004682
|
|
Deelip Singh Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1158894
|
1158894
|
|
|
|
|
|
|
|