|
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-273200205104011800/195
(बोरदा )
|
2732002000NRG24070220241272955
|
08/02/2024
|
Jujhar Singh
|
2732002WL026542
|
Jujhar Singh
|
00045
|
BARB0JHALRA
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425745
|
|
JUJHAR SINGH S/O GANGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200205104011800/232
(बोरदा )
|
2732002000NRG24070220241272965
|
08/02/2024
|
MAMTA
|
2732002WL026542
|
MAMTA
|
00045
|
BARB0JHALRA
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425737
|
|
SANWER LAL S/O PERMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200205104011800/303
(बोरदा )
|
2732002000NRG24070220241272982
|
08/02/2024
|
PRAMCHAND
|
2732002WL026542
|
PRAMCHAND
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356425739
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205104011800/310
(बोरदा )
|
2732002000NRG24060220241258913
|
08/02/2024
|
Rambharos
|
2732002WL026342
|
Rambharos
|
00045
|
BARB0JHALRA
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425741
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205104011800/323
(बोरदा )
|
2732002000NRG24060220241258916
|
08/02/2024
|
Mukesh Kumar
|
2732002WL026342
|
Mukesh Kumar
|
00045
|
BARB0JHALRA
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425747
|
|
MUKESH KUMAR SO RAMD
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104011800/346
(बोरदा )
|
2732002000NRG24060220241258919
|
08/02/2024
|
ANOKHA BAI
|
2732002WL026342
|
ANOKHA BAI
|
00045
|
BARB0JHALRA
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425750
|
|
ANOKHA BAI
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205104011800/384
(बोरदा )
|
2732002000NRG24060220241258924
|
08/02/2024
|
Sugan Bai
|
2732002WL026342
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425746
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200205104011800/387
(बोरदा )
|
2732002000NRG24060220241258925
|
08/02/2024
|
DHURGA LAL
|
2732002WL026342
|
DHURGA LAL
|
00045
|
BARB0JHALRA
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425740
|
|
DURGA LAL SO NAND LA
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205104011800/397
(बोरदा )
|
2732002000NRG24070220241273008
|
08/02/2024
|
KAMAN SINGH
|
2732002WL026542
|
KAMAN SINGH
|
00045
|
BARB0JHALRA
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425735
|
|
GANGARAM,KHUMANSING,CHANDRAKANWAR,AWANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011800/410
(बोरदा )
|
2732002000NRG24060220241258931
|
08/02/2024
|
Bherulal
|
2732002WL026342
|
Bherulal
|
00045
|
BARB0JHALRA
|
200
|
200
|
Rejected
|
30/03/2024
|
|
2356425738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205104011800/413
(बोरदा )
|
2732002000NRG24070220241273014
|
08/02/2024
|
pankaj gurjar
|
2732002WL026542
|
pankaj gurjar
|
00045
|
BARB0JHALRA
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425736
|
|
PANKAJ GURJAR
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205104011800/428
(बोरदा )
|
2732002000NRG24070220241273018
|
08/02/2024
|
Roshan Singh
|
2732002WL026542
|
Roshan Singh
|
00045
|
BARB0JHALRA
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425749
|
|
ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205104011800/452
(बोरदा )
|
2732002000NRG24060220241258940
|
08/02/2024
|
Bheri Bai
|
2732002WL026342
|
Bheri Bai
|
00045
|
BARB0JHALRA
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425734
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205104011800/64-A
(बोरदा )
|
2732002000NRG24060220241258951
|
08/02/2024
|
SHURESH
|
2732002WL026342
|
SHURESH
|
00045
|
BARB0JHALRA
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425748
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200205104011800/398
(बोरदा )
|
2732002000NRG24070220241273009
|
08/02/2024
|
JAGDISH
|
2732002WL026542
|
JAGDISH
|
00078
|
CNRB0018385
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425701
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200205104011800/16
(बोरदा )
|
2732002000NRG24070220241272943
|
08/02/2024
|
OMPRAKASH
|
2732002WL026542
|
OMPRAKASH
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425751
|
|
Mr. OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205104011800/267
(बोरदा )
|
2732002000NRG24070220241272976
|
08/02/2024
|
Yashoda
|
2732002WL026542
|
Yashoda
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425755
|
|
Miss. YASHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205104011800/296
(बोरदा )
|
2732002000NRG24070220241272980
|
08/02/2024
|
sanju bai
|
2732002WL026542
|
sanju bai
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425757
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205104011800/326
(बोरदा )
|
2732002000NRG24060220241258918
|
08/02/2024
|
RADHA BAI
|
2732002WL026342
|
RADHA BAI
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425761
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205104011800/328
(बोरदा )
|
2732002000NRG24070220241272989
|
08/02/2024
|
Bhalaram
|
2732002WL026542
|
Bhalaram
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425760
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205104011800/372
(बोरदा )
|
2732002000NRG24070220241273000
|
08/02/2024
|
GAYATRIBAI
|
2732002WL026542
|
GAYATRIBAI
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425733
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205104011800/374
(बोरदा )
|
2732002000NRG24070220241273001
|
08/02/2024
|
GUDADI BAI
|
2732002WL026542
|
GUDADI BAI
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425758
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200205104011800/383
(बोरदा )
|
2732002000NRG24070220241273003
|
08/02/2024
|
pram singh
|
2732002WL026542
|
pram singh
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425752
|
|
Mr. PREM SINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205104011800/393
(बोरदा )
|
2732002000NRG24070220241273005
|
08/02/2024
|
PRAKASH
|
2732002WL026542
|
PRAKASH
|
00089
|
CBIN0280985
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356425753
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205104011800/399
(बोरदा )
|
2732002000NRG24070220241273010
|
08/02/2024
|
BHARKA KUMARI
|
2732002WL026542
|
BHARKA KUMARI
|
00089
|
CBIN0280985
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425759
|
|
Mrs. BARKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205104011800/444
(बोरदा )
|
2732002000NRG24060220241258937
|
08/02/2024
|
rang lal
|
2732002WL026342
|
rang lal
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425754
|
|
Mr. RANG LAL SO RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205104011800/453
(बोरदा )
|
2732002000NRG24070220241273022
|
08/02/2024
|
Duvarki lal
|
2732002WL026542
|
Duvarki lal
|
00089
|
CBIN0280985
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425756
|
|
Mr. DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205104011800/339
(बोरदा )
|
2732002000NRG24070220241272990
|
08/02/2024
|
manju bai
|
2732002WL026542
|
manju bai
|
00354
|
PUNB0419000
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425765
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHALRAPATAN
|
RJ-273200205104011800/368
(बोरदा )
|
2732002000NRG24070220241272997
|
08/02/2024
|
Seema Bai
|
2732002WL026542
|
Seema Bai
|
00354
|
PUNB0419000
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425763
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHALRAPATAN
|
RJ-273200205104011800/390
(बोरदा )
|
2732002000NRG24060220241258926
|
08/02/2024
|
SHIMA BAI
|
2732002WL026342
|
SHIMA BAI
|
00354
|
PUNB0419000
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425764
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHALRAPATAN
|
RJ-273200205104011800/417
(बोरदा )
|
2732002000NRG24070220241273017
|
08/02/2024
|
Syamlal
|
2732002WL026542
|
Syamlal
|
00354
|
PUNB0419000
|
300
|
300
|
Rejected
|
30/03/2024
|
|
2356425762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205104011800/103
(बोरदा )
|
2732002000NRG24070220241272924
|
08/02/2024
|
Rodi Bai
|
2732002WL026542
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425782
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200205104011800/107
(बोरदा )
|
2732002000NRG24070220241272926
|
08/02/2024
|
Hari Singh
|
2732002WL026542
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425768
|
|
HARISINGH S/O BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200205104011800/108
(बोरदा )
|
2732002000NRG24070220241272927
|
08/02/2024
|
Chotu Singh
|
2732002WL026542
|
Chotu Singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425725
|
|
CHHOTU SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200205104011800/115
(बोरदा )
|
2732002000NRG24070220241272928
|
08/02/2024
|
Hari Singh
|
2732002WL026542
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425771
|
|
HARI SINGH GUJAR and RATTIRAM, FATHER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200205104011800/116
(बोरदा )
|
2732002000NRG24060220241258887
|
08/02/2024
|
Guddi Bai
|
2732002WL026342
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425802
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200205104011800/119
(बोरदा )
|
2732002000NRG24070220241272929
|
08/02/2024
|
mamta
|
2732002WL026542
|
mamta
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425797
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200205104011800/122
(बोरदा )
|
2732002000NRG24060220241258888
|
08/02/2024
|
gokul
|
2732002WL026342
|
gokul
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425777
|
|
GOKUL,SAJJAN BAI,SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200205104011800/124
(बोरदा )
|
2732002000NRG24070220241272930
|
08/02/2024
|
Rekha Bai
|
2732002WL026542
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425819
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200205104011800/125
(बोरदा )
|
2732002000NRG24060220241258889
|
08/02/2024
|
Kamla bai
|
2732002WL026342
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425794
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200205104011800/126
(बोरदा )
|
2732002000NRG24070220241272931
|
08/02/2024
|
Manju Bai
|
2732002WL026542
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425710
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200205104011800/127
(बोरदा )
|
2732002000NRG24070220241272932
|
08/02/2024
|
Mangi Bai
|
2732002WL026542
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425789
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200205104011800/129
(बोरदा )
|
2732002000NRG24060220241258890
|
08/02/2024
|
Aajad Bai
|
2732002WL026342
|
Aajad Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425786
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200205104011800/13
(बोरदा )
|
2732002000NRG24070220241272933
|
08/02/2024
|
Dropthi Bai
|
2732002WL026542
|
Dropthi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425708
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200205104011800/130
(बोरदा )
|
2732002000NRG24070220241272934
|
08/02/2024
|
Ramku bai
|
2732002WL026542
|
Ramku bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425787
|
|
RAMAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200205104011800/137
(बोरदा )
|
2732002000NRG24060220241258891
|
08/02/2024
|
Shaitan Bai
|
2732002WL026342
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425724
|
|
SHATAN BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200205104011800/139
(बोरदा )
|
2732002000NRG24070220241272935
|
08/02/2024
|
Barji Bai
|
2732002WL026542
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425726
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200205104011800/14
(बोरदा )
|
2732002000NRG24060220241258892
|
08/02/2024
|
Barji Bai
|
2732002WL026342
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425721
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200205104011800/144
(बोरदा )
|
2732002000NRG24070220241272936
|
08/02/2024
|
Pradhan
|
2732002WL026542
|
Pradhan
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425772
|
|
PRADHAN GUJAR S/O HARISH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200205104011800/149
(बोरदा )
|
2732002000NRG24060220241258893
|
08/02/2024
|
Ghisi Bai
|
2732002WL026342
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425776
|
|
GHISI BAI WO WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205104011800/154
(बोरदा )
|
2732002000NRG24070220241272938
|
08/02/2024
|
Sardar Bai
|
2732002WL026542
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356425840
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200205104011800/155
(बोरदा )
|
2732002000NRG24070220241272940
|
08/02/2024
|
Radeshyam
|
2732002WL026542
|
Radeshyam
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425769
|
|
RADHESHYAM SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200205104011800/155
(बोरदा )
|
2732002000NRG24070220241272939
|
08/02/2024
|
Shaitan Bai
|
2732002WL026542
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425810
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011800/157
(बोरदा )
|
2732002000NRG24060220241258894
|
08/02/2024
|
Puri Bai
|
2732002WL026342
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425696
|
|
PURI BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200205104011800/158
(बोरदा )
|
2732002000NRG24060220241258895
|
08/02/2024
|
Gita Bai
|
2732002WL026342
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425851
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200205104011800/158
(बोरदा )
|
2732002000NRG24070220241272942
|
08/02/2024
|
Khani Ram
|
2732002WL026542
|
Khani Ram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425766
|
|
KANHI RAM SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200205104011800/16
(बोरदा )
|
2732002000NRG24060220241258896
|
08/02/2024
|
BADAM BAI
|
2732002WL026342
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425720
|
|
BADAM BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200205104011800/163
(बोरदा )
|
2732002000NRG24070220241272945
|
08/02/2024
|
Bherav Lal
|
2732002WL026542
|
Bherav Lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425773
|
|
BHERU LAL GUJAR and MATHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200205104011800/168
(बोरदा )
|
2732002000NRG24070220241272946
|
08/02/2024
|
Panna lal
|
2732002WL026542
|
Panna lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425780
|
|
Mr. PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205104011800/173
(बोरदा )
|
2732002000NRG24060220241258897
|
08/02/2024
|
Hari Singh
|
2732002WL026342
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425728
|
|
HARI SINGH and GOKUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200205104011800/176
(बोरदा )
|
2732002000NRG24070220241272947
|
08/02/2024
|
Sundar Singh
|
2732002WL026542
|
Sundar Singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425731
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200205104011800/177
(बोरदा )
|
2732002000NRG24070220241272948
|
08/02/2024
|
Gordhan
|
2732002WL026542
|
Gordhan
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425727
|
|
MANGI LAL, BHAGWAN SINGH, GORDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200205104011800/178
(बोरदा )
|
2732002000NRG24070220241272949
|
08/02/2024
|
Prwati Bai
|
2732002WL026542
|
Prwati Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356425714
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205104011800/184
(बोरदा )
|
2732002000NRG24070220241272952
|
08/02/2024
|
SHOBHARAM
|
2732002WL026542
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425774
|
|
SHOBHA RAM S/O SHANKER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200205104011800/187
(बोरदा )
|
2732002000NRG24070220241272953
|
08/02/2024
|
Bane Singh
|
2732002WL026542
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425767
|
|
BANE SINGH and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200205104011800/194
(बोरदा )
|
2732002000NRG24070220241272954
|
08/02/2024
|
Bajrang lal
|
2732002WL026542
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425831
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200205104011800/194
(बोरदा )
|
2732002000NRG24060220241258898
|
08/02/2024
|
Mangi Bai
|
2732002WL026342
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425779
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200205104011800/20
(बोरदा )
|
2732002000NRG24060220241258899
|
08/02/2024
|
kailashi bai
|
2732002WL026342
|
kailashi bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425798
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200205104011800/200
(बोरदा )
|
2732002000NRG24060220241258900
|
08/02/2024
|
ANOKH BAI
|
2732002WL026342
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425827
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200205104011800/205
(बोरदा )
|
2732002000NRG24070220241272957
|
08/02/2024
|
Kriparam
|
2732002WL026542
|
Kriparam
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425718
|
|
KRIPARAM SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200205104011800/208
(बोरदा )
|
2732002000NRG24070220241272959
|
08/02/2024
|
Mohan Bai
|
2732002WL026542
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425855
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200205104011800/21
(बोरदा )
|
2732002000NRG24070220241272960
|
08/02/2024
|
PURI BAI
|
2732002WL026542
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425790
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200205104011800/213
(बोरदा )
|
2732002000NRG24060220241258901
|
08/02/2024
|
Santosh Bai
|
2732002WL026342
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425852
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200205104011800/22
(बोरदा )
|
2732002000NRG24060220241258902
|
08/02/2024
|
Guddi Bai
|
2732002WL026342
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425699
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200205104011800/222
(बोरदा )
|
2732002000NRG24070220241272961
|
08/02/2024
|
Kailashi Bai
|
2732002WL026542
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356425694
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200205104011800/223
(बोरदा )
|
2732002000NRG24060220241258903
|
08/02/2024
|
Bheri Bai
|
2732002WL026342
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425695
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200205104011800/227
(बोरदा )
|
2732002000NRG24070220241272962
|
08/02/2024
|
Kelashi Bai
|
2732002WL026542
|
Kelashi Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425818
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200205104011800/228
(बोरदा )
|
2732002000NRG24070220241272963
|
08/02/2024
|
Jatan Bai
|
2732002WL026542
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425742
|
|
RATAN BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200205104011800/23
(बोरदा )
|
2732002000NRG24070220241272964
|
08/02/2024
|
Gita Bai
|
2732002WL026542
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425807
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200205104011800/233
(बोरदा )
|
2732002000NRG24070220241272966
|
08/02/2024
|
Puri Lal
|
2732002WL026542
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425717
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200205104011800/235
(बोरदा )
|
2732002000NRG24070220241272967
|
08/02/2024
|
Ramu Bai
|
2732002WL026542
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425817
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200205104011800/239
(बोरदा )
|
2732002000NRG24070220241272968
|
08/02/2024
|
KRISHNA
|
2732002WL026542
|
KRISHNA
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425811
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200205104011800/243
(बोरदा )
|
2732002000NRG24070220241272969
|
08/02/2024
|
Indra Bai
|
2732002WL026542
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425707
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200205104011800/245
(बोरदा )
|
2732002000NRG24070220241272970
|
08/02/2024
|
Banshi Lal
|
2732002WL026542
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425716
|
|
BANSHI LAL GUJAR and SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200205104011800/25
(बोरदा )
|
2732002000NRG24060220241258904
|
08/02/2024
|
Bardi Lal
|
2732002WL026342
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425693
|
|
BARDI LAL BHEEL SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200205104011800/258
(बोरदा )
|
2732002000NRG24070220241272973
|
08/02/2024
|
Niru
|
2732002WL026542
|
Niru
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425709
|
|
NIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200205104011800/259
(बोरदा )
|
2732002000NRG24060220241258905
|
08/02/2024
|
Phool Kavar
|
2732002WL026342
|
Phool Kavar
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425796
|
|
PHOOL KAVAR SO TUFAN
|
BANK OF BARODA(606985)
|
|
88
|
JHALRAPATAN
|
RJ-273200205104011800/26
(बोरदा )
|
2732002000NRG24060220241258906
|
08/02/2024
|
Kamla Bai
|
2732002WL026342
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425778
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200205104011800/260
(बोरदा )
|
2732002000NRG24070220241272974
|
08/02/2024
|
Gayatri
|
2732002WL026542
|
Gayatri
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425743
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200205104011800/261
(बोरदा )
|
2732002000NRG24060220241258907
|
08/02/2024
|
Gayatri bai
|
2732002WL026342
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425809
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200205104011800/262
(बोरदा )
|
2732002000NRG24070220241272975
|
08/02/2024
|
Santosh bai
|
2732002WL026542
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425806
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200205104011800/270
(बोरदा )
|
2732002000NRG24070220241272977
|
08/02/2024
|
Satvat Singh
|
2732002WL026542
|
Satvat Singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425823
|
|
SATWANT SINGH S O RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200205104011800/275
(बोरदा )
|
2732002000NRG24060220241258908
|
08/02/2024
|
Manju Bai
|
2732002WL026342
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425784
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200205104011800/277
(बोरदा )
|
2732002000NRG24070220241272978
|
08/02/2024
|
Manju Bai
|
2732002WL026542
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425808
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200205104011800/281
(बोरदा )
|
2732002000NRG24060220241258909
|
08/02/2024
|
Mamta bai
|
2732002WL026342
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425711
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200205104011800/283
(बोरदा )
|
2732002000NRG24060220241258910
|
08/02/2024
|
Krshna Kumari
|
2732002WL026342
|
Krshna Kumari
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425704
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200205104011800/29
(बोरदा )
|
2732002000NRG24060220241258911
|
08/02/2024
|
Kailashi Bai
|
2732002WL026342
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425692
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200205104011800/290
(बोरदा )
|
2732002000NRG24060220241258912
|
08/02/2024
|
Rekha Bai
|
2732002WL026342
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425785
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200205104011800/291
(बोरदा )
|
2732002000NRG24070220241272979
|
08/02/2024
|
Shanu sen
|
2732002WL026542
|
Shanu sen
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425834
|
|
SHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200205104011800/30
(बोरदा )
|
2732002000NRG24070220241272981
|
08/02/2024
|
Gita Bai
|
2732002WL026542
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425702
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200205104011800/308
(बोरदा )
|
2732002000NRG24070220241272983
|
08/02/2024
|
Bheru Lal
|
2732002WL026542
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356425706
|
|
BHERU LAL S O KHANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200205104011800/313
(बोरदा )
|
2732002000NRG24070220241272985
|
08/02/2024
|
Dhapu Bai
|
2732002WL026542
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425803
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200205104011800/317
(बोरदा )
|
2732002000NRG24070220241272986
|
08/02/2024
|
BANSHI LAL
|
2732002WL026542
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425824
|
|
BANSHI LAL S O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200205104011800/319
(बोरदा )
|
2732002000NRG24060220241258914
|
08/02/2024
|
Chitar lal
|
2732002WL026342
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425715
|
|
CHITAR LAL BHEEL SO RAMKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200205104011800/32
(बोरदा )
|
2732002000NRG24070220241272987
|
08/02/2024
|
NIRMALA BAI
|
2732002WL026542
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425800
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200205104011800/320
(बोरदा )
|
2732002000NRG24060220241258915
|
08/02/2024
|
DAVELAL
|
2732002WL026342
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425838
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200205104011800/321
(बोरदा )
|
2732002000NRG24070220241272988
|
08/02/2024
|
Prem Bai
|
2732002WL026542
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425744
|
|
PREM BAI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHALRAPATAN
|
RJ-273200205104011800/324
(बोरदा )
|
2732002000NRG24060220241258917
|
08/02/2024
|
lalta bai
|
2732002WL026342
|
lalta bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356425848
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200205104011800/35
(बोरदा )
|
2732002000NRG24070220241272992
|
08/02/2024
|
Sampat Lal
|
2732002WL026542
|
Sampat Lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425729
|
|
SAMPAT LAL and GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200205104011800/35
(बोरदा )
|
2732002000NRG24060220241258920
|
08/02/2024
|
Sudi Bai
|
2732002WL026342
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425792
|
|
SUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205104011800/357
(बोरदा )
|
2732002000NRG24060220241258921
|
08/02/2024
|
lokesh
|
2732002WL026342
|
lokesh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425826
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200205104011800/364
(बोरदा )
|
2732002000NRG24070220241272995
|
08/02/2024
|
SUNITA GUJAR
|
2732002WL026542
|
SUNITA GUJAR
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425830
|
|
SUNITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200205104011800/365
(बोरदा )
|
2732002000NRG24060220241258922
|
08/02/2024
|
gayatri bai
|
2732002WL026342
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425825
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205104011800/366
(बोरदा )
|
2732002000NRG24070220241272996
|
08/02/2024
|
RADHESIYAM
|
2732002WL026542
|
RADHESIYAM
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425705
|
|
RADHESHYAM S O UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200205104011800/373
(बोरदा )
|
2732002000NRG24060220241258923
|
08/02/2024
|
bhuli bai
|
2732002WL026342
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425822
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200205104011800/378
(बोरदा )
|
2732002000NRG24070220241273002
|
08/02/2024
|
GIRIRAJ
|
2732002WL026542
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
30/03/2024
|
|
2356425833
|
|
GIRIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200205104011800/388
(बोरदा )
|
2732002000NRG24070220241273004
|
08/02/2024
|
Seema Bai
|
2732002WL026542
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425836
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24060220241258928
|
08/02/2024
|
BALCHAND
|
2732002WL026342
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425839
|
|
BALCHAND GURJAR SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24060220241258927
|
08/02/2024
|
SOHAN BAI
|
2732002WL026342
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425832
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200205104011800/395
(बोरदा )
|
2732002000NRG24070220241273006
|
08/02/2024
|
Sulochna
|
2732002WL026542
|
Sulochna
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425843
|
|
SALOCHANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200205104011800/403
(बोरदा )
|
2732002000NRG24070220241273013
|
08/02/2024
|
raisingh
|
2732002WL026542
|
raisingh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425835
|
|
RAI SINGH
|
BANK OF BARODA(606985)
|
|
122
|
JHALRAPATAN
|
RJ-273200205104011800/407
(बोरदा )
|
2732002000NRG24060220241258929
|
08/02/2024
|
MAMTA BAI
|
2732002WL026342
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425820
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200205104011800/408
(बोरदा )
|
2732002000NRG24060220241258930
|
08/02/2024
|
BHAGWAN SINGH
|
2732002WL026342
|
BHAGWAN SINGH
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425828
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200205104011800/414
(बोरदा )
|
2732002000NRG24070220241273015
|
08/02/2024
|
Vinod
|
2732002WL026542
|
Vinod
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425837
|
|
Mr. VINOD GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205104011800/415
(बोरदा )
|
2732002000NRG24070220241273016
|
08/02/2024
|
bhola sankar
|
2732002WL026542
|
bhola sankar
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425844
|
|
BHOLA SHANKAR NATH
|
CANARA BANK(508532)
|
|
126
|
JHALRAPATAN
|
RJ-273200205104011800/417
(बोरदा )
|
2732002000NRG24060220241258932
|
08/02/2024
|
Bhagwati Bai
|
2732002WL026342
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425849
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JHALRAPATAN
|
RJ-273200205104011800/42
(बोरदा )
|
2732002000NRG24060220241258933
|
08/02/2024
|
Sarju Bai
|
2732002WL026342
|
Sarju Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425815
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200205104011800/421
(बोरदा )
|
2732002000NRG24060220241258934
|
08/02/2024
|
Guddi Bai
|
2732002WL026342
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425829
|
|
GUDDI KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200205104011800/43
(बोरदा )
|
2732002000NRG24060220241258935
|
08/02/2024
|
Rodi Bai
|
2732002WL026342
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425793
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205104011800/431
(बोरदा )
|
2732002000NRG24060220241258936
|
08/02/2024
|
Aarti
|
2732002WL026342
|
Aarti
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425841
|
|
ARTI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205104011800/434
(बोरदा )
|
2732002000NRG24070220241273019
|
08/02/2024
|
Devi Singh
|
2732002WL026542
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425846
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205104011800/442
(बोरदा )
|
2732002000NRG24070220241273020
|
08/02/2024
|
bheru lal
|
2732002WL026542
|
bheru lal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425842
|
|
BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200205104011800/444
(बोरदा )
|
2732002000NRG24060220241258938
|
08/02/2024
|
Radha
|
2732002WL026342
|
Radha
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425847
|
|
RADHA KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205104011800/45
(बोरदा )
|
2732002000NRG24060220241258939
|
08/02/2024
|
Ramdayal
|
2732002WL026342
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425703
|
|
RAMDAYAL S O BAPU LA
|
BANK OF BARODA(606985)
|
|
135
|
JHALRAPATAN
|
RJ-273200205104011800/452
(बोरदा )
|
2732002000NRG24070220241273021
|
08/02/2024
|
Tufan Singh
|
2732002WL026542
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425845
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205104011800/5
(बोरदा )
|
2732002000NRG24070220241273023
|
08/02/2024
|
Mangi Bai
|
2732002WL026542
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425713
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205104011800/50
(बोरदा )
|
2732002000NRG24060220241258941
|
08/02/2024
|
Phul Bai
|
2732002WL026342
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425799
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205104011800/51
(बोरदा )
|
2732002000NRG24060220241258942
|
08/02/2024
|
Sajjan Bai
|
2732002WL026342
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356425788
|
|
SAJJAN BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205104011800/53
(बोरदा )
|
2732002000NRG24060220241258943
|
08/02/2024
|
balaram
|
2732002WL026342
|
balaram
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425712
|
|
BALA RAM and CHANDRA KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200205104011800/54
(बोरदा )
|
2732002000NRG24070220241273024
|
08/02/2024
|
Sita Ram
|
2732002WL026542
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425730
|
|
SITARAM SO KISHORELA
|
BANK OF BARODA(606985)
|
|
141
|
JHALRAPATAN
|
RJ-273200205104011800/55
(बोरदा )
|
2732002000NRG24060220241258944
|
08/02/2024
|
Gita Bai
|
2732002WL026342
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425691
|
|
GEETA BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200205104011800/58
(बोरदा )
|
2732002000NRG24060220241258945
|
08/02/2024
|
Tej Singh
|
2732002WL026342
|
Tej Singh
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425722
|
|
TEJ SINGH and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200205104011800/59
(बोरदा )
|
2732002000NRG24070220241273025
|
08/02/2024
|
Mamta Bai
|
2732002WL026542
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425700
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200205104011800/6
(बोरदा )
|
2732002000NRG24070220241273026
|
08/02/2024
|
Kalan Bai
|
2732002WL026542
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425821
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200205104011800/61
(बोरदा )
|
2732002000NRG24060220241258946
|
08/02/2024
|
Kanti Bai
|
2732002WL026342
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425816
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205104011800/62
(बोरदा )
|
2732002000NRG24060220241258947
|
08/02/2024
|
Gopal
|
2732002WL026342
|
Gopal
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425783
|
|
GOPAL
|
BANK OF BARODA(606985)
|
|
147
|
JHALRAPATAN
|
RJ-273200205104011800/62
(बोरदा )
|
2732002000NRG24060220241258948
|
08/02/2024
|
Sampat Bai
|
2732002WL026342
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425795
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205104011800/63
(बोरदा )
|
2732002000NRG24060220241258949
|
08/02/2024
|
Bhagirath
|
2732002WL026342
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425698
|
|
BHAGI RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200205104011800/63
(बोरदा )
|
2732002000NRG24060220241258950
|
08/02/2024
|
Ganga Bai
|
2732002WL026342
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425781
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205104011800/65
(बोरदा )
|
2732002000NRG24070220241273027
|
08/02/2024
|
Kalish Bai
|
2732002WL026542
|
Kalish Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425723
|
|
KAILASH BAI W O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205104011800/67
(बोरदा )
|
2732002000NRG24070220241273028
|
08/02/2024
|
dhana lal
|
2732002WL026542
|
dhana lal
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425804
|
|
DHANNA LAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200205104011800/68
(बोरदा )
|
2732002000NRG24070220241273029
|
08/02/2024
|
Dwarki Bai
|
2732002WL026542
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Processed
|
30/03/2024
|
|
2356425775
|
|
DWARIKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200205104011800/70
(बोरदा )
|
2732002000NRG24070220241273030
|
08/02/2024
|
Koshliya Bai
|
2732002WL026542
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425814
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200205104011800/71
(बोरदा )
|
2732002000NRG24060220241258952
|
08/02/2024
|
Bajrag
|
2732002WL026342
|
Bajrag
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Rejected
|
30/03/2024
|
|
2356425732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200205104011800/72
(बोरदा )
|
2732002000NRG24060220241258953
|
08/02/2024
|
Sajan Bai
|
2732002WL026342
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425812
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200205104011800/73
(बोरदा )
|
2732002000NRG24060220241258954
|
08/02/2024
|
Shanti Bai
|
2732002WL026342
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425813
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205104011800/78
(बोरदा )
|
2732002000NRG24060220241258955
|
08/02/2024
|
Mangi Bai
|
2732002WL026342
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425719
|
|
MANGI BAI WO RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205104011800/84
(बोरदा )
|
2732002000NRG24070220241273031
|
08/02/2024
|
Kanti Bai
|
2732002WL026542
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425850
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200205104011800/85
(बोरदा )
|
2732002000NRG24070220241273032
|
08/02/2024
|
Bardi Bai
|
2732002WL026542
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
30/03/2024
|
|
2356425770
|
|
BARDI LAL SO KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205104011800/88
(बोरदा )
|
2732002000NRG24070220241273033
|
08/02/2024
|
Dhapu Bai
|
2732002WL026542
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425854
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200205104011800/89
(बोरदा )
|
2732002000NRG24070220241273034
|
08/02/2024
|
Kali Bai
|
2732002WL026542
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
50
|
50
|
Processed
|
30/03/2024
|
|
2356425697
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200205104011800/91
(बोरदा )
|
2732002000NRG24060220241258957
|
08/02/2024
|
ANOKH BAI
|
2732002WL026342
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
30/03/2024
|
|
2356425853
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200205104011800/92
(बोरदा )
|
2732002000NRG24070220241273035
|
08/02/2024
|
Ram Kali Bai
|
2732002WL026542
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425791
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200205104011800/93
(बोरदा )
|
2732002000NRG24070220241273036
|
08/02/2024
|
Lalta bai
|
2732002WL026542
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425801
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200205104011800/96
(बोरदा )
|
2732002000NRG24070220241273037
|
08/02/2024
|
DHAPU BAI
|
2732002WL026542
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
300
|
300
|
Processed
|
30/03/2024
|
|
2356425805
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39450
|
39450
|
|
|
|
|
|
|
|