|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHALRAPATAN
|
RJ-273200205204011400/372
(डोंडा )
|
2732002000NRG24040520230106524
|
06/05/2023
|
rang lal
|
2732002WL001996
|
rang lal
|
00032
|
UTIB0001125
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753308
|
|
RANGLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205104012000/183
(बोरदा )
|
2732002000NRG24040520230105988
|
06/05/2023
|
Bal Chand
|
2732002WL001989
|
Bal Chand
|
00045
|
BARB0AKLERA
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753663
|
|
BALCHAND PATIDAR SO BHAVANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205803997500/1006
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099721
|
06/05/2023
|
Saroj
|
2732002WL001833
|
Saroj
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528753668
|
|
SAROJ WO MEHAPHUL
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205803997500/1268
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099727
|
06/05/2023
|
Shabo
|
2732002WL001833
|
Shabo
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528752911
|
|
Shabbo
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997500/965
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099767
|
06/05/2023
|
Salma
|
2732002WL001833
|
Salma
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753624
|
|
SALMA WO BILAL
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803997600/226
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099772
|
06/05/2023
|
BRAJRAJ
|
2732002WL001833
|
BRAJRAJ
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1528753667
|
|
BRJARAJ SO MADAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998000/1393
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099778
|
06/05/2023
|
Lakshmi bai
|
2732002WL001833
|
Lakshmi bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528753622
|
|
LAKSHMI BAI WO SONU
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998000/269
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099779
|
06/05/2023
|
birdi bai
|
2732002WL001833
|
birdi bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528753623
|
|
MR NANDLAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803998000/745
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099798
|
06/05/2023
|
MUKESH
|
2732002WL001833
|
MUKESH
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1528752909
|
|
Mukesh Kumar
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803998000/947
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099805
|
06/05/2023
|
Guddi Bai
|
2732002WL001833
|
Guddi Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528752910
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803998100/606
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099838
|
06/05/2023
|
Ramprasad
|
2732002WL001833
|
Ramprasad
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528752908
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998100/908
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099851
|
06/05/2023
|
Soniya Bai
|
2732002WL001833
|
Soniya Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1528753621
|
|
SONIYA BAI WO RAGHUVEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205104011600/172
(बोरदा )
|
2732002000NRG24050520230111689
|
06/05/2023
|
PUNAM CHAND
|
2732002WL002105
|
PUNAM CHAND
|
00045
|
BARB0JHALRA
|
2743
|
2743
|
Processed
|
14/05/2023
|
|
1528753505
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHALRAPATAN
|
RJ-273200205104011600/224
(बोरदा )
|
2732002000NRG24050520230112096
|
06/05/2023
|
UMA BAI
|
2732002WL002123
|
UMA BAI
|
00045
|
BARB0JHALRA
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753545
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHALRAPATAN
|
RJ-273200205104011600/244
(बोरदा )
|
2732002000NRG24050520230111692
|
06/05/2023
|
Sanju Bai
|
2732002WL002105
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753551
|
|
MS SANJU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHALRAPATAN
|
RJ-273200205104011600/250
(बोरदा )
|
2732002000NRG24050520230112098
|
06/05/2023
|
DHURGA PRASAD
|
2732002WL002123
|
DHURGA PRASAD
|
00045
|
BARB0JHALRA
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753537
|
|
DURGA PRASAD SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205104011800/254
(बोरदा )
|
2732002000NRG24040520230105534
|
06/05/2023
|
Shyam lal
|
2732002WL001979
|
Shyam lal
|
00045
|
BARB0JHALRA
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753504
|
|
SHYAM LAL SO BHAWARLAL PRJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200205104011800/259
(बोरदा )
|
2732002000NRG24040520230105536
|
06/05/2023
|
tufan Singh
|
2732002WL001979
|
tufan Singh
|
00045
|
BARB0JHALRA
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753507
|
|
TUPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200205104011800/310
(बोरदा )
|
2732002000NRG24050520230111945
|
06/05/2023
|
Rambharos
|
2732002WL002117
|
Rambharos
|
00045
|
BARB0JHALRA
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528753535
|
|
RAM BHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200205104011800/336
(बोरदा )
|
2732002000NRG24050520230112440
|
06/05/2023
|
Puri Lal
|
2732002WL002134
|
Puri Lal
|
00045
|
BARB0JHALRA
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753630
|
|
Mr. PURI LAL RAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205104011800/338
(बोरदा )
|
2732002000NRG24040520230105549
|
06/05/2023
|
Rajaram
|
2732002WL001980
|
Rajaram
|
00045
|
BARB0JHALRA
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753539
|
|
RAJARAM RAJARAM
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205104011800/387
(बोरदा )
|
2732002000NRG24050520230111958
|
06/05/2023
|
DHURGA LAL
|
2732002WL002118
|
DHURGA LAL
|
00045
|
BARB0JHALRA
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753536
|
|
DURGA LAL SO NAND LAL
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205104011800/410
(बोरदा )
|
2732002000NRG24050520230111712
|
06/05/2023
|
Bherulal
|
2732002WL002107
|
Bherulal
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Rejected
|
13/05/2023
|
|
1528753544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205104011800/422
(बोरदा )
|
2732002000NRG24050520230112087
|
06/05/2023
|
Rajesh Kumar
|
2732002WL002122
|
Rajesh Kumar
|
00045
|
BARB0JHALRA
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528753548
|
|
RAJESH KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205104011800/437
(बोरदा )
|
2732002000NRG24050520230111947
|
06/05/2023
|
PoojaGurjar
|
2732002WL002117
|
PoojaGurjar
|
00045
|
BARB0JHALRA
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753230
|
|
Miss. POOJA GURJAR D/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205104011900/130
(बोरदा )
|
2732002000NRG24040520230105778
|
06/05/2023
|
RUPA
|
2732002WL001984
|
RUPA
|
00045
|
BARB0JHALRA
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753542
|
|
Rupaa
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205104011900/132
(बोरदा )
|
2732002000NRG24050520230112103
|
06/05/2023
|
DEEPAK
|
2732002WL002124
|
DEEPAK
|
00045
|
BARB0JHALRA
|
2172
|
2172
|
Processed
|
14/05/2023
|
|
1528753547
|
|
DEEPAK GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHALRAPATAN
|
RJ-273200205104011900/9
(बोरदा )
|
2732002000NRG24050520230112379
|
06/05/2023
|
BABU LAL
|
2732002WL002131
|
BABU LAL
|
00045
|
BARB0JHALRA
|
2730
|
2730
|
Processed
|
14/05/2023
|
|
1528753506
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHALRAPATAN
|
RJ-273200205104012000/74
(बोरदा )
|
2732002000NRG24050520230111685
|
06/05/2023
|
Bhag Chand
|
2732002WL002104
|
Bhag Chand
|
00045
|
BARB0JHALRA
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753632
|
|
BHAG CHAND SO RADHA KISHAN
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205204009100/341
(डोंडा )
|
2732002000NRG24040520230105318
|
06/05/2023
|
Lalit
|
2732002WL001969
|
Lalit
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528753541
|
|
LALIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHALRAPATAN
|
RJ-273200205204011400/330
(डोंडा )
|
2732002000NRG24040520230106510
|
06/05/2023
|
kajal
|
2732002WL001996
|
kajal
|
00045
|
BARB0JHALRA
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753549
|
|
Kajal Meghwal
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205204011400/412
(डोंडा )
|
2732002000NRG24040520230106663
|
06/05/2023
|
Ramesh Chand
|
2732002WL001997
|
Ramesh Chand
|
00045
|
BARB0JHALRA
|
2090
|
2090
|
Processed
|
14/05/2023
|
|
1528753631
|
|
RAMESH CHAND PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHALRAPATAN
|
RJ-273200205204011400/482
(डोंडा )
|
2732002000NRG24040520230106549
|
06/05/2023
|
Fuli Bai
|
2732002WL001996
|
Fuli Bai
|
00045
|
BARB0JHALRA
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753550
|
|
PHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200205204011400/488
(डोंडा )
|
2732002000NRG24040520230106552
|
06/05/2023
|
Balkishan
|
2732002WL001996
|
Balkishan
|
00045
|
BARB0JHALRA
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753540
|
|
BALKISHAN PATIDAR
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205204011400/495
(डोंडा )
|
2732002000NRG24040520230106557
|
06/05/2023
|
Teena
|
2732002WL001996
|
Teena
|
00045
|
BARB0JHALRA
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753543
|
|
Miss. TEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205204011400/507
(डोंडा )
|
2732002000NRG24040520230106564
|
06/05/2023
|
Mangi Lal
|
2732002WL001996
|
Mangi Lal
|
00045
|
BARB0JHALRA
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753546
|
|
MANGILAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHALRAPATAN
|
RJ-273200205204011400/507
(डोंडा )
|
2732002000NRG24040520230106565
|
06/05/2023
|
Tina
|
2732002WL001996
|
Tina
|
00045
|
BARB0JHALRA
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753538
|
|
TEENA KULMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200205803997500/1315
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099728
|
06/05/2023
|
JANASH BAI
|
2732002WL001833
|
JANASH BAI
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528752907
|
|
JANAS BAI
|
HDFC BANK LTD(607152)
|
|
39
|
JHALRAPATAN
|
RJ-273200205803998100/1252
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099813
|
06/05/2023
|
KALA BAI
|
2732002WL001833
|
KALA BAI
|
00045
|
BARB0JHALRA
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1528753669
|
|
KELA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65079
|
65079
|
|
|
|
|
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200205204011400/553
(डोंडा )
|
2732002000NRG24040520230106581
|
06/05/2023
|
mamta kumari
|
2732002WL001996
|
mamta kumari
|
00045
|
BARB0SUNELX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752976
|
|
MAMTA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007400/18
(पनवासा )
|
2732002000NRG24050520230112884
|
06/05/2023
|
nandlal
|
2732002WL002147
|
nandlal
|
00048
|
BKID0006677
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753459
|
|
NANDA SO DEV LAL
|
BANK OF INDIA(508505)
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007400/24
(पनवासा )
|
2732002000NRG24050520230112888
|
06/05/2023
|
nandhu bai
|
2732002WL002147
|
nandhu bai
|
00048
|
BKID0006677
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753358
|
|
NANDUBAI WO LALCHAND
|
BANK OF INDIA(508505)
|
|
43
|
JHALRAPATAN
|
RJ-273200204804007400/26
(पनवासा )
|
2732002000NRG24050520230112563
|
06/05/2023
|
kavita bai
|
2732002WL002140
|
kavita bai
|
00048
|
BKID0006677
|
1029
|
1029
|
Processed
|
13/05/2023
|
|
1528753408
|
|
KAVITA BAI W/O RAJULAL BHEEL
|
BANK OF INDIA(508505)
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007400/36
(पनवासा )
|
2732002000NRG24050520230112894
|
06/05/2023
|
Bheri Bai
|
2732002WL002147
|
Bheri Bai
|
00048
|
BKID0006677
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753479
|
|
BHERI BAI
|
BANK OF INDIA(508505)
|
|
45
|
JHALRAPATAN
|
RJ-273200204804007400/58
(पनवासा )
|
2732002000NRG24050520230112900
|
06/05/2023
|
dhurga lal
|
2732002WL002147
|
dhurga lal
|
00048
|
BKID0006677
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753285
|
|
DURGA LAL
|
BANK OF INDIA(508505)
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007400/58
(पनवासा )
|
2732002000NRG24050520230112901
|
06/05/2023
|
maghi bai
|
2732002WL002147
|
maghi bai
|
00048
|
BKID0006677
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753288
|
|
MANGI BAI
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007400/6
(पनवासा )
|
2732002000NRG24050520230112902
|
06/05/2023
|
raisingh
|
2732002WL002147
|
raisingh
|
00048
|
BKID0006677
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753466
|
|
RAY SINGH
|
BANK OF INDIA(508505)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007400/67
(पनवासा )
|
2732002000NRG24050520230112904
|
06/05/2023
|
Banwari. Lal
|
2732002WL002147
|
Banwari. Lal
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753060
|
|
BANVARI LAL
|
BANK OF INDIA(508505)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007400/67
(पनवासा )
|
2732002000NRG24050520230112905
|
06/05/2023
|
Sangita
|
2732002WL002147
|
Sangita
|
00048
|
BKID0006677
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753567
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007500/11
(पनवासा )
|
2732002000NRG24050520230112909
|
06/05/2023
|
nandu bai
|
2732002WL002147
|
nandu bai
|
00048
|
BKID0006677
|
650
|
650
|
Processed
|
13/05/2023
|
|
1528753254
|
|
NANDUBAI
|
BANK OF INDIA(508505)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007500/111
(पनवासा )
|
2732002000NRG24050520230112911
|
06/05/2023
|
gokul bai
|
2732002WL002147
|
gokul bai
|
00048
|
BKID0006677
|
260
|
260
|
Processed
|
13/05/2023
|
|
1528753188
|
|
GOKUL BAI
|
BANK OF INDIA(508505)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007500/116
(पनवासा )
|
2732002000NRG24050520230112913
|
06/05/2023
|
maghi bai
|
2732002WL002147
|
maghi bai
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753252
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007500/119
(पनवासा )
|
2732002000NRG24050520230112916
|
06/05/2023
|
Seema Bai
|
2732002WL002147
|
Seema Bai
|
00048
|
BKID0006677
|
260
|
260
|
Processed
|
13/05/2023
|
|
1528753478
|
|
SEEMA BAI W/O KANHYALAL
|
BANK OF INDIA(508505)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007500/122
(पनवासा )
|
2732002000NRG24050520230112918
|
06/05/2023
|
manful bai
|
2732002WL002147
|
manful bai
|
00048
|
BKID0006677
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1528753353
|
|
MANFUL BAI
|
BANK OF INDIA(508505)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007500/125
(पनवासा )
|
2732002000NRG24050520230112923
|
06/05/2023
|
Krishna
|
2732002WL002147
|
Krishna
|
00048
|
BKID0006677
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753061
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007500/130
(पनवासा )
|
2732002000NRG24050520230112926
|
06/05/2023
|
Chanda Bai
|
2732002WL002147
|
Chanda Bai
|
00048
|
BKID0006677
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753064
|
|
CHANDA BAI
|
BANK OF INDIA(508505)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007500/27
(पनवासा )
|
2732002000NRG24050520230112938
|
06/05/2023
|
ramdayal
|
2732002WL002147
|
ramdayal
|
00048
|
BKID0006677
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753568
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007500/36
(पनवासा )
|
2732002000NRG24050520230112941
|
06/05/2023
|
shetan bai
|
2732002WL002147
|
shetan bai
|
00048
|
BKID0006677
|
910
|
910
|
Processed
|
13/05/2023
|
|
1528753359
|
|
SHETAN BAI
|
BANK OF INDIA(508505)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007500/4
(पनवासा )
|
2732002000NRG24050520230112942
|
06/05/2023
|
puri bai
|
2732002WL002147
|
puri bai
|
00048
|
BKID0006677
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753283
|
|
PURI BAI W/O PARATHI LAL
|
BANK OF INDIA(508505)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007500/43
(पनवासा )
|
2732002000NRG24050520230112944
|
06/05/2023
|
bali bai
|
2732002WL002147
|
bali bai
|
00048
|
BKID0006677
|
390
|
390
|
Processed
|
13/05/2023
|
|
1528753189
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007500/6
(पनवासा )
|
2732002000NRG24050520230112949
|
06/05/2023
|
gobari bai
|
2732002WL002147
|
gobari bai
|
00048
|
BKID0006677
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753181
|
|
GOBREEBAI
|
BANK OF INDIA(508505)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007500/73
(पनवासा )
|
2732002000NRG24050520230112956
|
06/05/2023
|
jatan bai
|
2732002WL002147
|
jatan bai
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753058
|
|
JATAN BAI WO SITARAM
|
BANK OF INDIA(508505)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007500/81
(पनवासा )
|
2732002000NRG24050520230112959
|
06/05/2023
|
kesari lal
|
2732002WL002147
|
kesari lal
|
00048
|
BKID0006677
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753563
|
|
KESARI LAL SO KANVAR LAL
|
BANK OF INDIA(508505)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007500/83
(पनवासा )
|
2732002000NRG24050520230112565
|
06/05/2023
|
gayatri bai
|
2732002WL002140
|
gayatri bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753364
|
|
GAYATRI BAI W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007500/92
(पनवासा )
|
2732002000NRG24050520230112961
|
06/05/2023
|
Sumitra Bai
|
2732002WL002147
|
Sumitra Bai
|
00048
|
BKID0006677
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753187
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007500/95
(पनवासा )
|
2732002000NRG24050520230112963
|
06/05/2023
|
balmukand
|
2732002WL002147
|
balmukand
|
00048
|
BKID0006677
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753287
|
|
BALMUKAND
|
BANK OF INDIA(508505)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007500/95
(पनवासा )
|
2732002000NRG24050520230112964
|
06/05/2023
|
rodhi bai
|
2732002WL002147
|
rodhi bai
|
00048
|
BKID0006677
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753243
|
|
RODIBAI
|
BANK OF INDIA(508505)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007500/98
(पनवासा )
|
2732002000NRG24050520230112965
|
06/05/2023
|
Laxminarayan
|
2732002WL002147
|
Laxminarayan
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753063
|
|
LAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007600/10
(पनवासा )
|
2732002000NRG24050520230112570
|
06/05/2023
|
Kanchan Bai
|
2732002WL002140
|
Kanchan Bai
|
00048
|
BKID0006677
|
1184
|
1184
|
Processed
|
13/05/2023
|
|
1528753256
|
|
KANCHAN BAI
|
BANK OF INDIA(508505)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007600/11
(पनवासा )
|
2732002000NRG24050520230112571
|
06/05/2023
|
Kamla Bai
|
2732002WL002140
|
Kamla Bai
|
00048
|
BKID0006677
|
917
|
917
|
Processed
|
13/05/2023
|
|
1528753284
|
|
KAMLI BAI
|
BANK OF INDIA(508505)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007600/18
(पनवासा )
|
2732002000NRG24050520230112967
|
06/05/2023
|
ramkisan
|
2732002WL002147
|
ramkisan
|
00048
|
BKID0006677
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753286
|
|
Mr. RAMKISHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007600/37
(पनवासा )
|
2732002000NRG24050520230112589
|
06/05/2023
|
Badam Bai
|
2732002WL002140
|
Badam Bai
|
00048
|
BKID0006677
|
1359
|
1359
|
Processed
|
13/05/2023
|
|
1528753253
|
|
BADAM BAI
|
BANK OF INDIA(508505)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007600/49
(पनवासा )
|
2732002000NRG24050520230112595
|
06/05/2023
|
Davi Singh
|
2732002WL002140
|
Davi Singh
|
00048
|
BKID0006677
|
148
|
148
|
Processed
|
13/05/2023
|
|
1528752944
|
|
DEVI SINGH
|
BANK OF INDIA(508505)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007600/52
(पनवासा )
|
2732002000NRG24050520230112598
|
06/05/2023
|
rajesh bai
|
2732002WL002140
|
rajesh bai
|
00048
|
BKID0006677
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1528753123
|
|
RAJESHBAI
|
BANK OF INDIA(508505)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007600/54
(पनवासा )
|
2732002000NRG24050520230112601
|
06/05/2023
|
manju bai
|
2732002WL002140
|
manju bai
|
00048
|
BKID0006677
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1528753257
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007600/63
(पनवासा )
|
2732002000NRG24050520230112606
|
06/05/2023
|
Dwarki Bai
|
2732002WL002140
|
Dwarki Bai
|
00048
|
BKID0006677
|
1048
|
1048
|
Processed
|
13/05/2023
|
|
1528753255
|
|
DVARKI BAI
|
BANK OF INDIA(508505)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007600/64
(पनवासा )
|
2732002000NRG24050520230112607
|
06/05/2023
|
kalu bai
|
2732002WL002140
|
kalu bai
|
00048
|
BKID0006677
|
1359
|
1359
|
Processed
|
13/05/2023
|
|
1528752954
|
|
KALLU BAI
|
BANK OF INDIA(508505)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007600/65
(पनवासा )
|
2732002000NRG24050520230112608
|
06/05/2023
|
gudadi bai
|
2732002WL002140
|
gudadi bai
|
00048
|
BKID0006677
|
1057
|
1057
|
Processed
|
13/05/2023
|
|
1528753352
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007600/66
(पनवासा )
|
2732002000NRG24050520230112609
|
06/05/2023
|
bane singh
|
2732002WL002140
|
bane singh
|
00048
|
BKID0006677
|
131
|
131
|
Processed
|
13/05/2023
|
|
1528753269
|
|
BANE SINGH
|
BANK OF INDIA(508505)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007600/68
(पनवासा )
|
2732002000NRG24050520230112610
|
06/05/2023
|
sumitra bai
|
2732002WL002140
|
sumitra bai
|
00048
|
BKID0006677
|
1310
|
1310
|
Processed
|
13/05/2023
|
|
1528753417
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007600/70
(पनवासा )
|
2732002000NRG24050520230112611
|
06/05/2023
|
mukleshbai
|
2732002WL002140
|
mukleshbai
|
00048
|
BKID0006677
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1528753566
|
|
MUKLESHBAI
|
BANK OF INDIA(508505)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007600/79
(पनवासा )
|
2732002000NRG24050520230112616
|
06/05/2023
|
Manbhar
|
2732002WL002140
|
Manbhar
|
00048
|
BKID0006677
|
1179
|
1179
|
Processed
|
13/05/2023
|
|
1528753170
|
|
MANBHAR
|
BANK OF INDIA(508505)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007800/134
(पनवासा )
|
2732002000NRG24050520230112702
|
06/05/2023
|
parwar bai
|
2732002WL002143
|
parwar bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753242
|
|
PARIVAR BAI
|
BANK OF INDIA(508505)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007800/22
(पनवासा )
|
2732002000NRG24050520230112712
|
06/05/2023
|
sobha bai
|
2732002WL002143
|
sobha bai
|
00048
|
BKID0006677
|
400
|
400
|
Processed
|
13/05/2023
|
|
1528753197
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007800/322-A
(पनवासा )
|
2732002000NRG24050520230112720
|
06/05/2023
|
Neeru
|
2732002WL002143
|
Neeru
|
00048
|
BKID0006677
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753564
|
|
NIRU BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007800/330
(पनवासा )
|
2732002000NRG24050520230112723
|
06/05/2023
|
Bhuli Bai
|
2732002WL002143
|
Bhuli Bai
|
00048
|
BKID0006677
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753059
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007800/330
(पनवासा )
|
2732002000NRG24050520230112722
|
06/05/2023
|
Nand Lal
|
2732002WL002143
|
Nand Lal
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753565
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007800/345
(पनवासा )
|
2732002000NRG24050520230112724
|
06/05/2023
|
Durgesh bai
|
2732002WL002143
|
Durgesh bai
|
00048
|
BKID0006677
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753062
|
|
DURGESH BAI
|
BANK OF INDIA(508505)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007800/49
(पनवासा )
|
2732002000NRG24050520230112731
|
06/05/2023
|
ghashi lal
|
2732002WL002143
|
ghashi lal
|
00048
|
BKID0006677
|
500
|
500
|
Processed
|
13/05/2023
|
|
1528752952
|
|
GHISA LAL
|
BANK OF INDIA(508505)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007800/63
(पनवासा )
|
2732002000NRG24050520230112734
|
06/05/2023
|
dalu bai
|
2732002WL002143
|
dalu bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
13/05/2023
|
|
1528752955
|
|
Mrs. DALLU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007800/89
(पनवासा )
|
2732002000NRG24050520230112737
|
06/05/2023
|
SANTOSH BAI
|
2732002WL002143
|
SANTOSH BAI
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753234
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804013500/1
(पनवासा )
|
2732002000NRG24050520230112627
|
06/05/2023
|
MULCHAND
|
2732002WL002140
|
MULCHAND
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753265
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804013500/11
(पनवासा )
|
2732002000NRG24050520230112629
|
06/05/2023
|
Vidhya Bai
|
2732002WL002140
|
Vidhya Bai
|
00048
|
BKID0006677
|
280
|
280
|
Processed
|
13/05/2023
|
|
1528753313
|
|
VIDHYA BAI W/O DHANA RAJ
|
BANK OF INDIA(508505)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804013500/12
(पनवासा )
|
2732002000NRG24050520230112630
|
06/05/2023
|
Dhapu Bai
|
2732002WL002140
|
Dhapu Bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753470
|
|
DHAPU BAI WO AMAR LAL
|
BANK OF INDIA(508505)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804013500/15
(पनवासा )
|
2732002000NRG24050520230112632
|
06/05/2023
|
satan bai
|
2732002WL002140
|
satan bai
|
00048
|
BKID0006677
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1528753480
|
|
MS SHAITAN BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804013500/16
(पनवासा )
|
2732002000NRG24050520230112633
|
06/05/2023
|
Bhanwari Bai
|
2732002WL002140
|
Bhanwari Bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753696
|
|
BHANWARI BAI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804013500/18
(पनवासा )
|
2732002000NRG24050520230112634
|
06/05/2023
|
pram bai
|
2732002WL002140
|
pram bai
|
00048
|
BKID0006677
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1528753167
|
|
PREM BAI W/OSHIVANARAYAN
|
BANK OF INDIA(508505)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804013500/2
(पनवासा )
|
2732002000NRG24050520230112635
|
06/05/2023
|
Gordhani Bai
|
2732002WL002140
|
Gordhani Bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1528753306
|
|
GORDHANI BAI W/O HEMRAJ BHEEL
|
BANK OF INDIA(508505)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804013500/20
(पनवासा )
|
2732002000NRG24050520230112637
|
06/05/2023
|
Rampyari bai
|
2732002WL002140
|
Rampyari bai
|
00048
|
BKID0006677
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1528753350
|
|
RAMAPYARE W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804013500/21
(पनवासा )
|
2732002000NRG24050520230112639
|
06/05/2023
|
Dali Bai
|
2732002WL002140
|
Dali Bai
|
00048
|
BKID0006677
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1528753305
|
|
DALI BAIW/O PHLCHAND
|
BANK OF INDIA(508505)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804013500/26
(पनवासा )
|
2732002000NRG24050520230112640
|
06/05/2023
|
Hamlata
|
2732002WL002140
|
Hamlata
|
00048
|
BKID0006677
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1528753351
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804013500/26
(पनवासा )
|
2732002000NRG24050520230112641
|
06/05/2023
|
raju lal
|
2732002WL002140
|
raju lal
|
00048
|
BKID0006677
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1528753266
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804013500/3
(पनवासा )
|
2732002000NRG24050520230112642
|
06/05/2023
|
DINESH BAI
|
2732002WL002140
|
DINESH BAI
|
00048
|
BKID0006677
|
1550
|
1550
|
Processed
|
13/05/2023
|
|
1528753569
|
|
DINESH BAI
|
BANK OF INDIA(508505)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804013500/30
(पनवासा )
|
2732002000NRG24050520230112643
|
06/05/2023
|
kamlesh kumari
|
2732002WL002140
|
kamlesh kumari
|
00048
|
BKID0006677
|
1395
|
1395
|
Processed
|
13/05/2023
|
|
1528752936
|
|
KAMLESH KUMARI W/O BANTY KUMAR
|
BANK OF INDIA(508505)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804013500/31
(पनवासा )
|
2732002000NRG24050520230112644
|
06/05/2023
|
raju bai
|
2732002WL002140
|
raju bai
|
00048
|
BKID0006677
|
1240
|
1240
|
Processed
|
13/05/2023
|
|
1528753312
|
|
RAJU BAI BHEEL
|
HDFC BANK LTD(607152)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804013500/32
(पनवासा )
|
2732002000NRG24050520230112646
|
06/05/2023
|
SUJAN SINGH
|
2732002WL002140
|
SUJAN SINGH
|
00048
|
BKID0006677
|
1617
|
1617
|
Processed
|
13/05/2023
|
|
1528753166
|
|
SUJAN SINGH SO BHARU LAL
|
BANK OF INDIA(508505)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804013500/33
(पनवासा )
|
2732002000NRG24050520230112647
|
06/05/2023
|
anita bai
|
2732002WL002140
|
anita bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753357
|
|
ANITA BAI W/O SANTARAM
|
BANK OF INDIA(508505)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804013500/35
(पनवासा )
|
2732002000NRG24050520230112648
|
06/05/2023
|
Chandrakalan
|
2732002WL002140
|
Chandrakalan
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1528753169
|
|
CHANDRKALA WO MANGI LAL
|
BANK OF INDIA(508505)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804013500/36
(पनवासा )
|
2732002000NRG24050520230112649
|
06/05/2023
|
Prem Bai
|
2732002WL002140
|
Prem Bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753168
|
|
PHERAM BAI W/O DHAN RAJ
|
BANK OF INDIA(508505)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804013500/37
(पनवासा )
|
2732002000NRG24050520230112650
|
06/05/2023
|
Nani Bai
|
2732002WL002140
|
Nani Bai
|
00048
|
BKID0006677
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
1528753570
|
|
NANIBAI
|
BANK OF INDIA(508505)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804013500/40
(पनवासा )
|
2732002000NRG24050520230112652
|
06/05/2023
|
Kiran bai
|
2732002WL002140
|
Kiran bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
13/05/2023
|
|
1528753367
|
|
KIRAN BAI W/O MANGI LAL
|
BANK OF INDIA(508505)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804013500/8
(पनवासा )
|
2732002000NRG24050520230112655
|
06/05/2023
|
Champi Bai
|
2732002WL002140
|
Champi Bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
13/05/2023
|
|
1528753304
|
|
CHAMPI BAIW/O RAM SWROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79406
|
79406
|
|
|
|
|
|
|
|
|
113
|
JHALRAPATAN
|
RJ-273200205204011400/110
(डोंडा )
|
2732002000NRG24040520230106598
|
06/05/2023
|
Durgi Bai
|
2732002WL001997
|
Durgi Bai
|
00078
|
CNRB0018385
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753297
|
|
DURGI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200204004016600/430
(खेडला )
|
2732002000NRG24060520230115749
|
06/05/2023
|
Ramesh Chand
|
2732002WL002185
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753437
|
|
RAMESH S/O PANNA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204004016600/993
(खेडला )
|
2732002000NRG24060520230115766
|
06/05/2023
|
Bharat singh
|
2732002WL002188
|
Bharat singh
|
00089
|
CBIN0280460
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753634
|
|
Master BHARAT SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204004017200/217
(खेडला )
|
2732002000NRG24060520230115760
|
06/05/2023
|
chhagni bai
|
2732002WL002187
|
chhagni bai
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528752966
|
|
Mrs. CHAGNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204004017200/223
(खेडला )
|
2732002000NRG24060520230115761
|
06/05/2023
|
bharat kumar
|
2732002WL002187
|
bharat kumar
|
00089
|
CBIN0280460
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753492
|
|
Master BHARAT KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007400/11
(पनवासा )
|
2732002000NRG24050520230112878
|
06/05/2023
|
rashila bai
|
2732002WL002147
|
rashila bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1528753648
|
|
Mrs. RASILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007400/12
(पनवासा )
|
2732002000NRG24050520230112879
|
06/05/2023
|
fula bai
|
2732002WL002147
|
fula bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
13/05/2023
|
|
1528753430
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007400/16
(पनवासा )
|
2732002000NRG24050520230112881
|
06/05/2023
|
Dhapu bai bheel
|
2732002WL002147
|
Dhapu bai bheel
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528752965
|
|
Miss. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007400/16
(पनवासा )
|
2732002000NRG24050520230112880
|
06/05/2023
|
Nandu Bai
|
2732002WL002147
|
Nandu Bai
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
13/05/2023
|
|
1528753612
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007400/17
(पनवासा )
|
2732002000NRG24050520230112882
|
06/05/2023
|
girdari lal
|
2732002WL002147
|
girdari lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753431
|
|
Mr. GIRIDHARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007400/17
(पनवासा )
|
2732002000NRG24050520230112883
|
06/05/2023
|
Ratan bai
|
2732002WL002147
|
Ratan bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753610
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007400/19
(पनवासा )
|
2732002000NRG24050520230112885
|
06/05/2023
|
Gita Bai
|
2732002WL002147
|
Gita Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753614
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007400/21
(पनवासा )
|
2732002000NRG24050520230112886
|
06/05/2023
|
jagdish chand
|
2732002WL002147
|
jagdish chand
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753432
|
|
Mr. JAGDISH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007400/24
(पनवासा )
|
2732002000NRG24050520230112887
|
06/05/2023
|
lalchand
|
2732002WL002147
|
lalchand
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/05/2023
|
|
1528753615
|
|
Mr. LAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007400/28
(पनवासा )
|
2732002000NRG24050520230112889
|
06/05/2023
|
Champi Bai
|
2732002WL002147
|
Champi Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753611
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204804007400/30
(पनवासा )
|
2732002000NRG24050520230112891
|
06/05/2023
|
Bhuli Bai
|
2732002WL002147
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753602
|
|
Mrs. BHULI BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007400/33
(पनवासा )
|
2732002000NRG24050520230112893
|
06/05/2023
|
kanwar lal
|
2732002WL002147
|
kanwar lal
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753600
|
|
Mr. KANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007400/42
(पनवासा )
|
2732002000NRG24050520230112895
|
06/05/2023
|
kali bai
|
2732002WL002147
|
kali bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753590
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204804007400/49
(पनवासा )
|
2732002000NRG24050520230112896
|
06/05/2023
|
Nirmala Bai
|
2732002WL002147
|
Nirmala Bai
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
13/05/2023
|
|
1528753664
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204804007400/50
(पनवासा )
|
2732002000NRG24050520230112897
|
06/05/2023
|
davarki bai
|
2732002WL002147
|
davarki bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753495
|
|
Mrs. DWARKI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007400/54
(पनवासा )
|
2732002000NRG24050520230112898
|
06/05/2023
|
kamla bai
|
2732002WL002147
|
kamla bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
13/05/2023
|
|
1528753613
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007400/57
(पनवासा )
|
2732002000NRG24050520230112899
|
06/05/2023
|
dawarki bai
|
2732002WL002147
|
dawarki bai
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753498
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007400/61
(पनवासा )
|
2732002000NRG24050520230112903
|
06/05/2023
|
Babita Bai
|
2732002WL002147
|
Babita Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1528753557
|
|
Mrs. BABITA BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204804007400/7
(पनवासा )
|
2732002000NRG24050520230112564
|
06/05/2023
|
Mohan Bai
|
2732002WL002140
|
Mohan Bai
|
00089
|
CBIN0280460
|
1705
|
1705
|
Processed
|
13/05/2023
|
|
1528753449
|
|
Mrs. MOHAN BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204804007500/1
(पनवासा )
|
2732002000NRG24050520230112906
|
06/05/2023
|
leela bai
|
2732002WL002147
|
leela bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753448
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
138
|
JHALRAPATAN
|
RJ-273200204804007500/100
(पनवासा )
|
2732002000NRG24050520230112907
|
06/05/2023
|
radha bai
|
2732002WL002147
|
radha bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753447
|
|
Mrs. RADHA BAI W/O JAGDISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204804007500/109
(पनवासा )
|
2732002000NRG24050520230112908
|
06/05/2023
|
bhari bai
|
2732002WL002147
|
bhari bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753679
|
|
Mrs. BHERI BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204804007500/112
(पनवासा )
|
2732002000NRG24050520230112912
|
06/05/2023
|
vinod bai
|
2732002WL002147
|
vinod bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753433
|
|
Mrs. VINOD BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204804007500/118
(पनवासा )
|
2732002000NRG24050520230112915
|
06/05/2023
|
bhuri bai
|
2732002WL002147
|
bhuri bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528752920
|
|
Mr. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204804007500/118
(पनवासा )
|
2732002000NRG24050520230112914
|
06/05/2023
|
kamlesh
|
2732002WL002147
|
kamlesh
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528752921
|
|
Mr. KAMLESH JI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204804007500/120
(पनवासा )
|
2732002000NRG24050520230112917
|
06/05/2023
|
gudadi bai
|
2732002WL002147
|
gudadi bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528752970
|
|
Mrs. GUDDI BAI . BHAVANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204804007500/123
(पनवासा )
|
2732002000NRG24050520230112919
|
06/05/2023
|
laadbai
|
2732002WL002147
|
laadbai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753503
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204804007500/123
(पनवासा )
|
2732002000NRG24050520230112920
|
06/05/2023
|
puri lal
|
2732002WL002147
|
puri lal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753490
|
|
PURILAL .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
146
|
JHALRAPATAN
|
RJ-273200204804007500/124
(पनवासा )
|
2732002000NRG24050520230112921
|
06/05/2023
|
Bahadur SIngh
|
2732002WL002147
|
Bahadur SIngh
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1528753608
|
|
Mr. BHADUR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204804007500/124
(पनवासा )
|
2732002000NRG24050520230112922
|
06/05/2023
|
Sohan Bai
|
2732002WL002147
|
Sohan Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528752974
|
|
SOHANBAI RAMLAL
|
HDFC BANK LTD(607152)
|
|
148
|
JHALRAPATAN
|
RJ-273200204804007500/130
(पनवासा )
|
2732002000NRG24050520230112925
|
06/05/2023
|
Durgalal
|
2732002WL002147
|
Durgalal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528752930
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204804007500/138
(पनवासा )
|
2732002000NRG24050520230112928
|
06/05/2023
|
DINESH KUMAR
|
2732002WL002147
|
DINESH KUMAR
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528752922
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JHALRAPATAN
|
RJ-273200204804007500/139
(पनवासा )
|
2732002000NRG24050520230112929
|
06/05/2023
|
Narayan Singh
|
2732002WL002147
|
Narayan Singh
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753493
|
|
Mr. NARAYAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204804007500/143
(पनवासा )
|
2732002000NRG24050520230112930
|
06/05/2023
|
Bhuri Bai
|
2732002WL002147
|
Bhuri Bai
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
13/05/2023
|
|
1528752933
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204804007500/15
(पनवासा )
|
2732002000NRG24050520230112931
|
06/05/2023
|
Ram Lal
|
2732002WL002147
|
Ram Lal
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1528753671
|
|
Mr. RAM LAL S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204804007500/21
(पनवासा )
|
2732002000NRG24050520230112936
|
06/05/2023
|
lalchand
|
2732002WL002147
|
lalchand
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753399
|
|
Mr. LAL CHAND S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204804007500/24
(पनवासा )
|
2732002000NRG24050520230112937
|
06/05/2023
|
ratanbai
|
2732002WL002147
|
ratanbai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
13/05/2023
|
|
1528753560
|
|
Mrs. RATANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204804007500/31
(पनवासा )
|
2732002000NRG24050520230112939
|
06/05/2023
|
kanti bai
|
2732002WL002147
|
kanti bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753642
|
|
Mrs. KANTI BAI W/O RAI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204804007500/35
(पनवासा )
|
2732002000NRG24050520230112940
|
06/05/2023
|
santi bai
|
2732002WL002147
|
santi bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/05/2023
|
|
1528753605
|
|
Mr. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200204804007500/42
(पनवासा )
|
2732002000NRG24050520230112943
|
06/05/2023
|
mangibai
|
2732002WL002147
|
mangibai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753607
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
158
|
JHALRAPATAN
|
RJ-273200204804007500/47
(पनवासा )
|
2732002000NRG24050520230112945
|
06/05/2023
|
meri Bai
|
2732002WL002147
|
meri Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/05/2023
|
|
1528753427
|
|
Mr. BHERI BAI W/O LAXMI NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204804007500/52
(पनवासा )
|
2732002000NRG24050520230112946
|
06/05/2023
|
sajan bai
|
2732002WL002147
|
sajan bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753601
|
|
Sajan Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JHALRAPATAN
|
RJ-273200204804007500/55
(पनवासा )
|
2732002000NRG24050520230112947
|
06/05/2023
|
kanchan bai
|
2732002WL002147
|
kanchan bai
|
00089
|
CBIN0280460
|
520
|
520
|
Processed
|
13/05/2023
|
|
1528753428
|
|
Mr. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204804007500/59
(पनवासा )
|
2732002000NRG24050520230112948
|
06/05/2023
|
Meri Bai
|
2732002WL002147
|
Meri Bai
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753485
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204804007500/60
(पनवासा )
|
2732002000NRG24050520230112950
|
06/05/2023
|
Manju Bai
|
2732002WL002147
|
Manju Bai
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
13/05/2023
|
|
1528753682
|
|
Mrs. MANJU BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204804007500/65
(पनवासा )
|
2732002000NRG24050520230112951
|
06/05/2023
|
Nandu Bai
|
2732002WL002147
|
Nandu Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
13/05/2023
|
|
1528753673
|
|
Mrs. NANDU BAI W/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204804007500/66
(पनवासा )
|
2732002000NRG24050520230112952
|
06/05/2023
|
Lalta Bai
|
2732002WL002147
|
Lalta Bai
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
13/05/2023
|
|
1528753609
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200204804007500/67
(पनवासा )
|
2732002000NRG24050520230112953
|
06/05/2023
|
Pratap Bai
|
2732002WL002147
|
Pratap Bai
|
00089
|
CBIN0280460
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753643
|
|
Mrs. PARTAP BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204804007500/68
(पनवासा )
|
2732002000NRG24050520230112954
|
06/05/2023
|
Lila Bai
|
2732002WL002147
|
Lila Bai
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
13/05/2023
|
|
1528753644
|
|
Mrs. LEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204804007500/69
(पनवासा )
|
2732002000NRG24050520230112955
|
06/05/2023
|
Kanhiram
|
2732002WL002147
|
Kanhiram
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
13/05/2023
|
|
1528753429
|
|
KHANI RAM S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204804007500/75
(पनवासा )
|
2732002000NRG24050520230112957
|
06/05/2023
|
Laad Bai
|
2732002WL002147
|
Laad Bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753559
|
|
LADBAI SHIVLAL
|
HDFC BANK LTD(607152)
|
|
169
|
JHALRAPATAN
|
RJ-273200204804007500/84
(पनवासा )
|
2732002000NRG24050520230112566
|
06/05/2023
|
suganbai
|
2732002WL002140
|
suganbai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/05/2023
|
|
1528753434
|
|
Mrs. SUGNA BAI W/O DURAGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204804007500/88
(पनवासा )
|
2732002000NRG24050520230112960
|
06/05/2023
|
kanya bai
|
2732002WL002147
|
kanya bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753606
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204804007500/94
(पनवासा )
|
2732002000NRG24050520230112962
|
06/05/2023
|
nandu bai
|
2732002WL002147
|
nandu bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753640
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
172
|
JHALRAPATAN
|
RJ-273200204804007500/99
(पनवासा )
|
2732002000NRG24050520230112966
|
06/05/2023
|
lalta bai
|
2732002WL002147
|
lalta bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
13/05/2023
|
|
1528753436
|
|
Mrs. LALTA BAI W/O JOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204804007600/1
(पनवासा )
|
2732002000NRG24050520230112569
|
06/05/2023
|
Kamla Bai
|
2732002WL002140
|
Kamla Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1528753435
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
174
|
JHALRAPATAN
|
RJ-273200204804007600/1
(पनवासा )
|
2732002000NRG24050520230112568
|
06/05/2023
|
Mangi Lal
|
2732002WL002140
|
Mangi Lal
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1528753596
|
|
Mr. MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204804007600/14
(पनवासा )
|
2732002000NRG24050520230112573
|
06/05/2023
|
kesarbai
|
2732002WL002140
|
kesarbai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1528753446
|
|
Mrs. KESAR BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204804007600/20
(पनवासा )
|
2732002000NRG24050520230112575
|
06/05/2023
|
badam bai
|
2732002WL002140
|
badam bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1528753593
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204804007600/22
(पनवासा )
|
2732002000NRG24050520230112576
|
06/05/2023
|
gudadi bai
|
2732002WL002140
|
gudadi bai
|
00089
|
CBIN0280460
|
152
|
152
|
Processed
|
13/05/2023
|
|
1528752967
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200204804007600/23
(पनवासा )
|
2732002000NRG24050520230112577
|
06/05/2023
|
rameshi bai
|
2732002WL002140
|
rameshi bai
|
00089
|
CBIN0280460
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1528753594
|
|
Mrs. RAMESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204804007600/24
(पनवासा )
|
2732002000NRG24050520230112578
|
06/05/2023
|
mamta bai
|
2732002WL002140
|
mamta bai
|
00089
|
CBIN0280460
|
1179
|
1179
|
Processed
|
13/05/2023
|
|
1528753674
|
|
Mrs. MAMTA BAI W/O RAM PRAKASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200204804007600/25
(पनवासा )
|
2732002000NRG24050520230112579
|
06/05/2023
|
Sohan bai
|
2732002WL002140
|
Sohan bai
|
00089
|
CBIN0280460
|
262
|
262
|
Processed
|
13/05/2023
|
|
1528753397
|
|
Mrs. SOHAN BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204804007600/27
(पनवासा )
|
2732002000NRG24050520230112580
|
06/05/2023
|
Lila Bai
|
2732002WL002140
|
Lila Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
13/05/2023
|
|
1528753385
|
|
LILA BAI W/O BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204804007600/28
(पनवासा )
|
2732002000NRG24050520230112581
|
06/05/2023
|
Kamla Bai
|
2732002WL002140
|
Kamla Bai
|
00089
|
CBIN0280460
|
1248
|
1248
|
Processed
|
13/05/2023
|
|
1528753396
|
|
Mr. KAMLA BAI W/O RAM PRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204804007600/29
(पनवासा )
|
2732002000NRG24050520230112582
|
06/05/2023
|
leela bai
|
2732002WL002140
|
leela bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528753394
|
|
RAM LILAWATI BAI W/O SH RAM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204804007600/30
(पनवासा )
|
2732002000NRG24050520230112583
|
06/05/2023
|
Pram Bai
|
2732002WL002140
|
Pram Bai
|
00089
|
CBIN0280460
|
936
|
936
|
Processed
|
13/05/2023
|
|
1528753680
|
|
PREM BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204804007600/31
(पनवासा )
|
2732002000NRG24050520230112584
|
06/05/2023
|
Santosh Bai
|
2732002WL002140
|
Santosh Bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
13/05/2023
|
|
1528753501
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204804007600/32
(पनवासा )
|
2732002000NRG24050520230112586
|
06/05/2023
|
Kanchan Bai
|
2732002WL002140
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1528753390
|
|
Mrs. KANCHAN BAI W/O RAJU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204804007600/32
(पनवासा )
|
2732002000NRG24050520230112585
|
06/05/2023
|
raju lal
|
2732002WL002140
|
raju lal
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
13/05/2023
|
|
1528753672
|
|
Mr. RAJU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204804007600/34
(पनवासा )
|
2732002000NRG24050520230112587
|
06/05/2023
|
BALARAM
|
2732002WL002140
|
BALARAM
|
00089
|
CBIN0280460
|
740
|
740
|
Processed
|
13/05/2023
|
|
1528753398
|
|
Mr. BALA RAM S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204804007600/34
(पनवासा )
|
2732002000NRG24050520230112588
|
06/05/2023
|
Sampat Bai
|
2732002WL002140
|
Sampat Bai
|
00089
|
CBIN0280460
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1528753384
|
|
SAMPATBAI BALARAM
|
HDFC BANK LTD(607152)
|
|
190
|
JHALRAPATAN
|
RJ-273200204804007600/4
(पनवासा )
|
2732002000NRG24050520230112590
|
06/05/2023
|
Laxmi Bai
|
2732002WL002140
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1510
|
1510
|
Processed
|
13/05/2023
|
|
1528753592
|
|
Mrs. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204804007600/40
(पनवासा )
|
2732002000NRG24050520230112591
|
06/05/2023
|
chandre kala
|
2732002WL002140
|
chandre kala
|
00089
|
CBIN0280460
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1528753681
|
|
Mrs. CHANDRA KALA BAI D/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204804007600/42
(पनवासा )
|
2732002000NRG24050520230112592
|
06/05/2023
|
koshalya bai
|
2732002WL002140
|
koshalya bai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1528753595
|
|
Mrs. KOSHLIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204804007600/44
(पनवासा )
|
2732002000NRG24050520230112593
|
06/05/2023
|
Puri Bai
|
2732002WL002140
|
Puri Bai
|
00089
|
CBIN0280460
|
906
|
906
|
Processed
|
13/05/2023
|
|
1528753391
|
|
PURI BAI W/O MANAK CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204804007600/46
(पनवासा )
|
2732002000NRG24050520230112594
|
06/05/2023
|
bhuli bai
|
2732002WL002140
|
bhuli bai
|
00089
|
CBIN0280460
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1528753445
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
195
|
JHALRAPATAN
|
RJ-273200204804007600/5
(पनवासा )
|
2732002000NRG24050520230112596
|
06/05/2023
|
Dayanand
|
2732002WL002140
|
Dayanand
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1528753645
|
|
Mr. DAYA NAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200204804007600/50
(पनवासा )
|
2732002000NRG24050520230112597
|
06/05/2023
|
Lila Bai
|
2732002WL002140
|
Lila Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528753452
|
|
Mrs. LILA BAI W/O HIRA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204804007600/53
(पनवासा )
|
2732002000NRG24050520230112599
|
06/05/2023
|
santosh bai
|
2732002WL002140
|
santosh bai
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
13/05/2023
|
|
1528752926
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204804007600/54
(पनवासा )
|
2732002000NRG24050520230112600
|
06/05/2023
|
rambhilash
|
2732002WL002140
|
rambhilash
|
00089
|
CBIN0280460
|
592
|
592
|
Processed
|
13/05/2023
|
|
1528753670
|
|
RAMBILAS
|
BANK OF INDIA(508505)
|
|
199
|
JHALRAPATAN
|
RJ-273200204804007600/56
(पनवासा )
|
2732002000NRG24050520230112603
|
06/05/2023
|
parwati bai
|
2732002WL002140
|
parwati bai
|
00089
|
CBIN0280460
|
1550
|
1550
|
Processed
|
13/05/2023
|
|
1528752968
|
|
Mrs. PARVTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204804007600/58
(पनवासा )
|
2732002000NRG24050520230112604
|
06/05/2023
|
Parwati Bai
|
2732002WL002140
|
Parwati Bai
|
00089
|
CBIN0280460
|
624
|
624
|
Processed
|
13/05/2023
|
|
1528753383
|
|
PARVATI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204804007600/6
(पनवासा )
|
2732002000NRG24050520230112605
|
06/05/2023
|
dhapubai
|
2732002WL002140
|
dhapubai
|
00089
|
CBIN0280460
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1528752925
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204804007600/71
(पनवासा )
|
2732002000NRG24050520230112612
|
06/05/2023
|
shanubai
|
2732002WL002140
|
shanubai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
13/05/2023
|
|
1528753499
|
|
SHANU KUMARI
|
HDFC BANK LTD(607152)
|
|
203
|
JHALRAPATAN
|
RJ-273200204804007600/72
(पनवासा )
|
2732002000NRG24050520230112613
|
06/05/2023
|
Sugna Bai
|
2732002WL002140
|
Sugna Bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1528753502
|
|
SUGANA BAI
|
HDFC BANK LTD(607152)
|
|
204
|
JHALRAPATAN
|
RJ-273200204804007600/81
(पनवासा )
|
2732002000NRG24050520230112617
|
06/05/2023
|
Sanju Bai
|
2732002WL002140
|
Sanju Bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
13/05/2023
|
|
1528752973
|
|
Sanjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
JHALRAPATAN
|
RJ-273200204804007600/86
(पनवासा )
|
2732002000NRG24050520230112619
|
06/05/2023
|
Anita bai
|
2732002WL002140
|
Anita bai
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1528752932
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204804007600/88
(पनवासा )
|
2732002000NRG24050520230112621
|
06/05/2023
|
BHULI BAI
|
2732002WL002140
|
BHULI BAI
|
00089
|
CBIN0280460
|
1184
|
1184
|
Processed
|
13/05/2023
|
|
1528752961
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204804007600/88-A
(पनवासा )
|
2732002000NRG24050520230112622
|
06/05/2023
|
Sonam
|
2732002WL002140
|
Sonam
|
00089
|
CBIN0280460
|
1036
|
1036
|
Processed
|
13/05/2023
|
|
1528752929
|
|
Mrs. SONAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200204804007600/89
(पनवासा )
|
2732002000NRG24050520230112623
|
06/05/2023
|
MANBHAR BAI
|
2732002WL002140
|
MANBHAR BAI
|
00089
|
CBIN0280460
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1528752975
|
|
Manbhar Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
JHALRAPATAN
|
RJ-273200204804007600/9
(पनवासा )
|
2732002000NRG24050520230112624
|
06/05/2023
|
dhana lal
|
2732002WL002140
|
dhana lal
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528753618
|
|
DHANNA LAL
|
BANK OF INDIA(508505)
|
|
210
|
JHALRAPATAN
|
RJ-273200204804007600/9
(पनवासा )
|
2732002000NRG24050520230112625
|
06/05/2023
|
Durga Bai
|
2732002WL002140
|
Durga Bai
|
00089
|
CBIN0280460
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528752971
|
|
DURGI BAI
|
BANK OF INDIA(508505)
|
|
211
|
JHALRAPATAN
|
RJ-273200204804007800/1
(पनवासा )
|
2732002000NRG24050520230112692
|
06/05/2023
|
moti lal
|
2732002WL002143
|
moti lal
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753558
|
|
Mr. MOTI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204804007800/1
(पनवासा )
|
2732002000NRG24050520230112693
|
06/05/2023
|
susila
|
2732002WL002143
|
susila
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753483
|
|
Mrs. SUSHILA BAI W/O MOTI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204804007800/105
(पनवासा )
|
2732002000NRG24050520230112694
|
06/05/2023
|
Kanti Bai
|
2732002WL002143
|
Kanti Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753678
|
|
KANTI BAI W/O GHANSHYAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204804007800/106
(पनवासा )
|
2732002000NRG24050520230112695
|
06/05/2023
|
Sita Bai
|
2732002WL002143
|
Sita Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753441
|
|
SITA BAI W/O BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204804007800/116
(पनवासा )
|
2732002000NRG24050520230112696
|
06/05/2023
|
mohan bai
|
2732002WL002143
|
mohan bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753438
|
|
MOHAN BAI W/O RAM KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204804007800/120
(पनवासा )
|
2732002000NRG24050520230112697
|
06/05/2023
|
Ghanshyam
|
2732002WL002143
|
Ghanshyam
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753627
|
|
Mr. GHANSHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204804007800/129
(पनवासा )
|
2732002000NRG24050520230112699
|
06/05/2023
|
Santoshi
|
2732002WL002143
|
Santoshi
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753386
|
|
SANTOSH BAI W/O DEVI SHANKAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204804007800/13
(पनवासा )
|
2732002000NRG24050520230112700
|
06/05/2023
|
ramkawari bai
|
2732002WL002143
|
ramkawari bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/05/2023
|
|
1528753440
|
|
RAMKAVARI BAI
|
HDFC BANK LTD(607152)
|
|
219
|
JHALRAPATAN
|
RJ-273200204804007800/132
(पनवासा )
|
2732002000NRG24050520230112701
|
06/05/2023
|
magi bai
|
2732002WL002143
|
magi bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753395
|
|
MANGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200204804007800/135
(पनवासा )
|
2732002000NRG24050520230112703
|
06/05/2023
|
Sushila Bai
|
2732002WL002143
|
Sushila Bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753484
|
|
Mrs. SUSHILA BAI W/O KALU LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204804007800/15
(पनवासा )
|
2732002000NRG24050520230112704
|
06/05/2023
|
maghi bai
|
2732002WL002143
|
maghi bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753451
|
|
Mrs. MANGI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200204804007800/150
(पनवासा )
|
2732002000NRG24050520230112705
|
06/05/2023
|
mangi lal
|
2732002WL002143
|
mangi lal
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753393
|
|
Mr. MANGI LAL MEENA S/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204804007800/153
(पनवासा )
|
2732002000NRG24050520230112706
|
06/05/2023
|
Gyatri Bai
|
2732002WL002143
|
Gyatri Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753453
|
|
Mrs. GAYATRI BAI W/O JEET MAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200204804007800/161
(पनवासा )
|
2732002000NRG24050520230112707
|
06/05/2023
|
dhapu bai
|
2732002WL002143
|
dhapu bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753633
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200204804007800/185
(पनवासा )
|
2732002000NRG24050520230112709
|
06/05/2023
|
Dhapu Bai
|
2732002WL002143
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753450
|
|
DHAPU BAI WO BHERU LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204804007800/187
(पनवासा )
|
2732002000NRG24050520230112710
|
06/05/2023
|
Guddi
|
2732002WL002143
|
Guddi
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/05/2023
|
|
1528753388
|
|
GUDDI BAI WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
JHALRAPATAN
|
RJ-273200204804007800/202
(पनवासा )
|
2732002000NRG24050520230112711
|
06/05/2023
|
vinod
|
2732002WL002143
|
vinod
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/05/2023
|
|
1528753444
|
|
Mrs. VINOD BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204804007800/23
(पनवासा )
|
2732002000NRG24050520230112713
|
06/05/2023
|
Dhapu bai
|
2732002WL002143
|
Dhapu bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753482
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204804007800/234
(पनवासा )
|
2732002000NRG24050520230112714
|
06/05/2023
|
Sushila Bai
|
2732002WL002143
|
Sushila Bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753500
|
|
SUSHILA GULAB
|
HDFC BANK LTD(607152)
|
|
230
|
JHALRAPATAN
|
RJ-273200204804007800/25
(पनवासा )
|
2732002000NRG24050520230112715
|
06/05/2023
|
Kanwari Bai
|
2732002WL002143
|
Kanwari Bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753443
|
|
Mrs. KANWARI BAI W/O BADRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200204804007800/267
(पनवासा )
|
2732002000NRG24050520230112716
|
06/05/2023
|
morbai
|
2732002WL002143
|
morbai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/05/2023
|
|
1528752924
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204804007800/283
(पनवासा )
|
2732002000NRG24050520230112717
|
06/05/2023
|
sajan bai
|
2732002WL002143
|
sajan bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753481
|
|
Mrs. SAJJAN BAI W/O PAPPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204804007800/291
(पनवासा )
|
2732002000NRG24050520230112718
|
06/05/2023
|
anita bai
|
2732002WL002143
|
anita bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528752969
|
|
Mrs. ANTIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200204804007800/32
(पनवासा )
|
2732002000NRG24050520230112719
|
06/05/2023
|
mamta bai
|
2732002WL002143
|
mamta bai
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753387
|
|
Mr. MAMTA BAI W/O VISHNU PRASAD LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204804007800/33
(पनवासा )
|
2732002000NRG24050520230112721
|
06/05/2023
|
candra kala
|
2732002WL002143
|
candra kala
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753439
|
|
CHANDRA KALA W/O UDAI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204804007800/382
(पनवासा )
|
2732002000NRG24050520230112726
|
06/05/2023
|
KANYA BAI
|
2732002WL002143
|
KANYA BAI
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753489
|
|
Miss. KANYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204804007800/41
(पनवासा )
|
2732002000NRG24050520230112728
|
06/05/2023
|
RAJU BAI
|
2732002WL002143
|
RAJU BAI
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753442
|
|
Mrs. RAJU BAI W/O SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204804007800/45
(पनवासा )
|
2732002000NRG24050520230112729
|
06/05/2023
|
Sardar Bai
|
2732002WL002143
|
Sardar Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753599
|
|
Mrs. SARDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200204804007800/46
(पनवासा )
|
2732002000NRG24050520230112730
|
06/05/2023
|
puri bai
|
2732002WL002143
|
puri bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/05/2023
|
|
1528753639
|
|
PURI BAI W/O RAMESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200204804007800/49
(पनवासा )
|
2732002000NRG24050520230112732
|
06/05/2023
|
Janki Bai
|
2732002WL002143
|
Janki Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/05/2023
|
|
1528753641
|
|
Mrs. JANAKI BAI W/O GHASI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204804007800/51
(पनवासा )
|
2732002000NRG24050520230112733
|
06/05/2023
|
Prabhulal
|
2732002WL002143
|
Prabhulal
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753556
|
|
Mr. PARBHU LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204804007800/64
(पनवासा )
|
2732002000NRG24050520230112735
|
06/05/2023
|
Badam Bai
|
2732002WL002143
|
Badam Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/05/2023
|
|
1528753675
|
|
BADAM BAI W/O PAPPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204804007800/69
(पनवासा )
|
2732002000NRG24050520230112736
|
06/05/2023
|
radha bai
|
2732002WL002143
|
radha bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753676
|
|
RADHA BAI W/O NAND LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200204804007800/95
(पनवासा )
|
2732002000NRG24050520230112738
|
06/05/2023
|
karmati bai
|
2732002WL002143
|
karmati bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
13/05/2023
|
|
1528753497
|
|
Miss. KARAMATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204804007800/96
(पनवासा )
|
2732002000NRG24050520230112739
|
06/05/2023
|
Durga Bai
|
2732002WL002143
|
Durga Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753389
|
|
DURGA BAI W/O AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204804007800/97
(पनवासा )
|
2732002000NRG24050520230112740
|
06/05/2023
|
Sajan Bai
|
2732002WL002143
|
Sajan Bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/05/2023
|
|
1528753677
|
|
Mrs. SAJAN BAI WO RADHEY SHYAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204804013500/10
(पनवासा )
|
2732002000NRG24050520230112628
|
06/05/2023
|
Balki Bai
|
2732002WL002140
|
Balki Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1528753392
|
|
BALKI BAI W/O SHYAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200204804013500/14
(पनवासा )
|
2732002000NRG24050520230112631
|
06/05/2023
|
mathri bai
|
2732002WL002140
|
mathri bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1528753604
|
|
MATHARI BAI W/O JHAMNA LAL
|
BANK OF INDIA(508505)
|
|
249
|
JHALRAPATAN
|
RJ-273200204804013500/2
(पनवासा )
|
2732002000NRG24050520230112636
|
06/05/2023
|
hemraj
|
2732002WL002140
|
hemraj
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1528753496
|
|
HEMRAJ S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
250
|
JHALRAPATAN
|
RJ-273200204804013500/20
(पनवासा )
|
2732002000NRG24050520230112638
|
06/05/2023
|
RUKMANI BAI
|
2732002WL002140
|
RUKMANI BAI
|
00089
|
CBIN0280460
|
1176
|
1176
|
Processed
|
13/05/2023
|
|
1528753494
|
|
Miss. RUKMANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204804013500/32
(पनवासा )
|
2732002000NRG24050520230112645
|
06/05/2023
|
Sugan Bai
|
2732002WL002140
|
Sugan Bai
|
00089
|
CBIN0280460
|
1550
|
1550
|
Processed
|
13/05/2023
|
|
1528752913
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204804013500/38
(पनवासा )
|
2732002000NRG24050520230112651
|
06/05/2023
|
Rekha Bai
|
2732002WL002140
|
Rekha Bai
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/05/2023
|
|
1528753636
|
|
Mrs. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204804013500/7
(पनवासा )
|
2732002000NRG24050520230112653
|
06/05/2023
|
purilal
|
2732002WL002140
|
purilal
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
13/05/2023
|
|
1528753635
|
|
POORI BAI W/O MANGHI L AL
|
BANK OF INDIA(508505)
|
|
254
|
JHALRAPATAN
|
RJ-273200204804013500/7
(पनवासा )
|
2732002000NRG24050520230112654
|
06/05/2023
|
Sunita Bai
|
2732002WL002140
|
Sunita Bai
|
00089
|
CBIN0280460
|
1029
|
1029
|
Processed
|
13/05/2023
|
|
1528753491
|
|
Mrs. SUNITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200205104012000/184
(बोरदा )
|
2732002000NRG24040520230105990
|
06/05/2023
|
Ramlal
|
2732002WL001989
|
Ramlal
|
00089
|
CBIN0280460
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753381
|
|
Mr. RAM LAL PATIDAR S/O BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147213
|
147213
|
|
|
|
|
|
|
|
|
256
|
JHALRAPATAN
|
RJ-273200205104011600/238
(बोरदा )
|
2732002000NRG24040520230105711
|
06/05/2023
|
Anita
|
2732002WL001982
|
Anita
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753258
|
|
Mr. Anita Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
257
|
JHALRAPATAN
|
RJ-273200204804007400/32
(पनवासा )
|
2732002000NRG24050520230112892
|
06/05/2023
|
Bardi bai
|
2732002WL002147
|
Bardi bai
|
00089
|
CBIN0280985
|
1170
|
1170
|
Processed
|
13/05/2023
|
|
1528753589
|
|
Mrs. BARJI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204804007800/120
(पनवासा )
|
2732002000NRG24050520230112698
|
06/05/2023
|
santosh bai
|
2732002WL002143
|
santosh bai
|
00089
|
CBIN0280985
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528752972
|
|
Mrs. SANTOSH BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205104011600/171
(बोरदा )
|
2732002000NRG24040520230105702
|
06/05/2023
|
GANSIYAM
|
2732002WL001982
|
GANSIYAM
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753626
|
|
Ghanshyam Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JHALRAPATAN
|
RJ-273200205104011600/237
(बोरदा )
|
2732002000NRG24040520230105709
|
06/05/2023
|
ramesver
|
2732002WL001982
|
ramesver
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753660
|
|
Mr. RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200205104011600/238
(बोरदा )
|
2732002000NRG24040520230105710
|
06/05/2023
|
dhurghi lal
|
2732002WL001982
|
dhurghi lal
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753659
|
|
Mr. DURGI LAL GURJAR SO KRIPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200205104011600/261
(बोरदा )
|
2732002000NRG24040520230105712
|
06/05/2023
|
Dinesh
|
2732002WL001982
|
Dinesh
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528752912
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200205104011700/220
(बोरदा )
|
2732002000NRG24040520230106003
|
06/05/2023
|
lalchand
|
2732002WL001990
|
lalchand
|
00089
|
CBIN0280985
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753597
|
|
Mr. LALCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200205104011700/221
(बोरदा )
|
2732002000NRG24040520230106005
|
06/05/2023
|
MOHAN LAL
|
2732002WL001990
|
MOHAN LAL
|
00089
|
CBIN0280985
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753646
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200205104011800/132
(बोरदा )
|
2732002000NRG24050520230111718
|
06/05/2023
|
satiyanarayan
|
2732002WL002109
|
satiyanarayan
|
00089
|
CBIN0280985
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753653
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200205104011800/150
(बोरदा )
|
2732002000NRG24050520230111719
|
06/05/2023
|
GOVIND
|
2732002WL002109
|
GOVIND
|
00089
|
CBIN0280985
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753665
|
|
Mr. GOVIND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200205104011800/227
(बोरदा )
|
2732002000NRG24050520230111952
|
06/05/2023
|
DILIP KUMAR
|
2732002WL002118
|
DILIP KUMAR
|
00089
|
CBIN0280985
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753652
|
|
Mr. DILEEP S/O SANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200205104011800/26
(बोरदा )
|
2732002000NRG24050520230111727
|
06/05/2023
|
Harisankar
|
2732002WL002109
|
Harisankar
|
00089
|
CBIN0280985
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753651
|
|
Mr. HARI SHANKER GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200205104011800/268
(बोरदा )
|
2732002000NRG24050520230111943
|
06/05/2023
|
Bhagwan Singh
|
2732002WL002117
|
Bhagwan Singh
|
00089
|
CBIN0280985
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528752914
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200205104011800/274
(बोरदा )
|
2732002000NRG24050520230111729
|
06/05/2023
|
Seema Bai
|
2732002WL002109
|
Seema Bai
|
00089
|
CBIN0280985
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753662
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200205104011800/291
(बोरदा )
|
2732002000NRG24050520230112439
|
06/05/2023
|
Shambhu Lal
|
2732002WL002134
|
Shambhu Lal
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528752915
|
|
Mr. SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200205104011800/328
(बोरदा )
|
2732002000NRG24040520230105538
|
06/05/2023
|
Bhalaram
|
2732002WL001979
|
Bhalaram
|
00089
|
CBIN0280985
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528752919
|
|
Mr. BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200205104011800/406
(बोरदा )
|
2732002000NRG24050520230112085
|
06/05/2023
|
shujan singh
|
2732002WL002122
|
shujan singh
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528753661
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205104011800/410
(बोरदा )
|
2732002000NRG24050520230111713
|
06/05/2023
|
bhojraj
|
2732002WL002107
|
bhojraj
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753657
|
|
Mr. BHOJRAJ SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200205104011900/21
(बोरदा )
|
2732002000NRG24040520230105780
|
06/05/2023
|
REKHA
|
2732002WL001984
|
REKHA
|
00089
|
CBIN0280985
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753649
|
|
Ms. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200205104011900/25
(बोरदा )
|
2732002000NRG24040520230105783
|
06/05/2023
|
barkha
|
2732002WL001984
|
barkha
|
00089
|
CBIN0280985
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753650
|
|
Ms. BARKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200205104011900/27
(बोरदा )
|
2732002000NRG24050520230112107
|
06/05/2023
|
MOHAN LAL
|
2732002WL002124
|
MOHAN LAL
|
00089
|
CBIN0280985
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753561
|
|
Mr. MOHAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200205104012000/160
(बोरदा )
|
2732002000NRG24050520230111662
|
06/05/2023
|
SANJAY KUMAR
|
2732002WL002103
|
SANJAY KUMAR
|
00089
|
CBIN0280985
|
2472
|
2472
|
Processed
|
13/05/2023
|
|
1528753603
|
|
SANJAY KUMAR S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205104012000/184
(बोरदा )
|
2732002000NRG24040520230105991
|
06/05/2023
|
parwathi bai
|
2732002WL001989
|
parwathi bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753683
|
|
PARVATI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205104012000/211
(बोरदा )
|
2732002000NRG24040520230105993
|
06/05/2023
|
Lal chand
|
2732002WL001989
|
Lal chand
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753684
|
|
Mr. LALCHAND PATIDAR S/O BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200205104012000/213
(बोरदा )
|
2732002000NRG24050520230111675
|
06/05/2023
|
Giriraj
|
2732002WL002104
|
Giriraj
|
00089
|
CBIN0280985
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753598
|
|
Mr. GIRIRAJ PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200205104012000/325
(बोरदा )
|
2732002000NRG24050520230111670
|
06/05/2023
|
SATISH PATIDAR
|
2732002WL002103
|
SATISH PATIDAR
|
00089
|
CBIN0280985
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528752917
|
|
Mr. SATISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205204011400/252
(डोंडा )
|
2732002000NRG24040520230106635
|
06/05/2023
|
Dayaram
|
2732002WL001997
|
Dayaram
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752928
|
|
Mr. DAYARAM S/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200205204011400/370
(डोंडा )
|
2732002000NRG24040520230106521
|
06/05/2023
|
Reena
|
2732002WL001996
|
Reena
|
00089
|
CBIN0280985
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753625
|
|
RENA PATIDAR WO KANHYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JHALRAPATAN
|
RJ-273200205204011400/371
(डोंडा )
|
2732002000NRG24040520230106523
|
06/05/2023
|
Rukamni bai
|
2732002WL001996
|
Rukamni bai
|
00089
|
CBIN0280985
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753654
|
|
RUKMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204011400/388
(डोंडा )
|
2732002000NRG24040520230106533
|
06/05/2023
|
Ramgopal
|
2732002WL001996
|
Ramgopal
|
00089
|
CBIN0280985
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753619
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205204011400/392
(डोंडा )
|
2732002000NRG24040520230106534
|
06/05/2023
|
Sapana bai
|
2732002WL001996
|
Sapana bai
|
00089
|
CBIN0280985
|
386
|
386
|
Processed
|
13/05/2023
|
|
1528752918
|
|
Mrs. SAPNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200205204011400/446
(डोंडा )
|
2732002000NRG24040520230106680
|
06/05/2023
|
Sumitra Bai
|
2732002WL001997
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753647
|
|
Miss. SUMITRA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200205204011400/460
(डोंडा )
|
2732002000NRG24040520230106685
|
06/05/2023
|
Suresh Kumar
|
2732002WL001997
|
Suresh Kumar
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752927
|
|
Mr. SURESH KUMAR S/O LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200205204011400/491
(डोंडा )
|
2732002000NRG24040520230106554
|
06/05/2023
|
Mohan Lal
|
2732002WL001996
|
Mohan Lal
|
00089
|
CBIN0280985
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753382
|
|
MOHANLAL PATIDAR SO NONDRAM
|
BANK OF BARODA(606985)
|
|
291
|
JHALRAPATAN
|
RJ-273200205204011400/496
(डोंडा )
|
2732002000NRG24040520230106558
|
06/05/2023
|
Omprakash
|
2732002WL001996
|
Omprakash
|
00089
|
CBIN0280985
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753655
|
|
OMPRAKASH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
JHALRAPATAN
|
RJ-273200205204011400/560
(डोंडा )
|
2732002000NRG24040520230106584
|
06/05/2023
|
DHURGA LAL
|
2732002WL001996
|
DHURGA LAL
|
00089
|
CBIN0280985
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753658
|
|
DURGA LAL BHEEL SO BALCHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82106
|
82106
|
|
|
|
|
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200205803997500/953
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099761
|
06/05/2023
|
Rehana
|
2732002WL001833
|
Rehana
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528753666
|
|
REHANA ALIM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200204804007600/12
(पनवासा )
|
2732002000NRG24050520230112572
|
06/05/2023
|
brajraj
|
2732002WL002140
|
brajraj
|
00114
|
RSCB0024002
|
1480
|
1480
|
Processed
|
13/05/2023
|
|
1528753638
|
|
BRAJRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
295
|
JHALRAPATAN
|
RJ-273200205104011600/46
(बोरदा )
|
2732002000NRG24050520230111693
|
06/05/2023
|
RAM LAL
|
2732002WL002105
|
RAM LAL
|
00114
|
RSCB0024008
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753637
|
|
RAM LAL MEGHWAL and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205104011700/220
(बोरदा )
|
2732002000NRG24040520230106004
|
06/05/2023
|
ANUSUIYA
|
2732002WL001990
|
ANUSUIYA
|
00114
|
RSCB0024008
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753488
|
|
ANU SUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205204011400/553
(डोंडा )
|
2732002000NRG24040520230106580
|
06/05/2023
|
PAPPU LAL
|
2732002WL001996
|
PAPPU LAL
|
00114
|
RSCB0024008
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753487
|
|
PAPPU LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7165
|
7165
|
|
|
|
|
|
|
|
|
298
|
JHALRAPATAN
|
RJ-273200205104011700/98
(बोरदा )
|
2732002000NRG24050520230111673
|
06/05/2023
|
Ram Babu
|
2732002WL002104
|
Ram Babu
|
00165
|
IBKL0001277
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753380
|
|
RAMBABU PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
299
|
JHALRAPATAN
|
RJ-273200205104011600/174
(बोरदा )
|
2732002000NRG24050520230111959
|
06/05/2023
|
Mehar Ban Singh
|
2732002WL002119
|
Mehar Ban Singh
|
00168
|
ICIC0006866
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1528753291
|
|
MEHARBAN SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200204804007400/3
(पनवासा )
|
2732002000NRG24050520230112890
|
06/05/2023
|
KAJOD
|
2732002WL002147
|
KAJOD
|
00354
|
PUNB0095610
|
1300
|
1300
|
Processed
|
13/05/2023
|
|
1528753342
|
|
KAJOD LAL SO KESARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHALRAPATAN
|
RJ-273200204804007500/129
(पनवासा )
|
2732002000NRG24050520230112924
|
06/05/2023
|
Umeed Singh
|
2732002WL002147
|
Umeed Singh
|
00354
|
PUNB0095610
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528753343
|
|
UMMED SINGH SP KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
JHALRAPATAN
|
RJ-273200205104011900/109
(बोरदा )
|
2732002000NRG24050520230112101
|
06/05/2023
|
Vishnu Prasda
|
2732002WL002124
|
Vishnu Prasda
|
00354
|
PUNB0095610
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753688
|
|
VISHNU PRASAD SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
JHALRAPATAN
|
RJ-273200205104012000/187
(बोरदा )
|
2732002000NRG24050520230111664
|
06/05/2023
|
Suraj prakash
|
2732002WL002103
|
Suraj prakash
|
00354
|
PUNB0095610
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753687
|
|
SURAJ PRAKASH BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
JHALRAPATAN
|
RJ-273200205104012000/95
(बोरदा )
|
2732002000NRG24040520230105998
|
06/05/2023
|
Giriraj
|
2732002WL001989
|
Giriraj
|
00354
|
PUNB0095610
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753341
|
|
GIRIRAJ SO POORI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205204011400/256
(डोंडा )
|
2732002000NRG24040520230106494
|
06/05/2023
|
Badri Lal
|
2732002WL001996
|
Badri Lal
|
00354
|
PUNB0095610
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753344
|
|
BADRI LAL S/O KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
306
|
JHALRAPATAN
|
RJ-273200205104011600/197
(बोरदा )
|
2732002000NRG24050520230112254
|
06/05/2023
|
ANITA BAI
|
2732002WL002129
|
ANITA BAI
|
00354
|
PUNB0419000
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528752987
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
JHALRAPATAN
|
RJ-273200205104011600/223
(बोरदा )
|
2732002000NRG24040520230105706
|
06/05/2023
|
GAYATRI BAI
|
2732002WL001982
|
GAYATRI BAI
|
00354
|
PUNB0419000
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753617
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
JHALRAPATAN
|
RJ-273200205104011600/235
(बोरदा )
|
2732002000NRG24040520230105708
|
06/05/2023
|
RAKESH KUMAR
|
2732002WL001982
|
RAKESH KUMAR
|
00354
|
PUNB0419000
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528752981
|
|
RAKESH KUMAR GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
JHALRAPATAN
|
RJ-273200205104011600/259
(बोरदा )
|
2732002000NRG24050520230111705
|
06/05/2023
|
Suresh
|
2732002WL002106
|
Suresh
|
00354
|
PUNB0419000
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528752982
|
|
Mr. SURESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205104011700/248
(बोरदा )
|
2732002000NRG24040520230106010
|
06/05/2023
|
Anit Patidar
|
2732002WL001990
|
Anit Patidar
|
00354
|
PUNB0419000
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528752978
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
JHALRAPATAN
|
RJ-273200205104011800/271
(बोरदा )
|
2732002000NRG24050520230112080
|
06/05/2023
|
Basanti Bai
|
2732002WL002122
|
Basanti Bai
|
00354
|
PUNB0419000
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528752983
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205104011800/274
(बोरदा )
|
2732002000NRG24050520230111728
|
06/05/2023
|
Shobharam
|
2732002WL002109
|
Shobharam
|
00354
|
PUNB0419000
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528752984
|
|
SHOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
JHALRAPATAN
|
RJ-273200205104011800/328
(बोरदा )
|
2732002000NRG24040520230105539
|
06/05/2023
|
ramkaniya bai
|
2732002WL001979
|
ramkaniya bai
|
00354
|
PUNB0419000
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528752985
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHALRAPATAN
|
RJ-273200205104011800/343
(बोरदा )
|
2732002000NRG24050520230112261
|
06/05/2023
|
HAMRAJ
|
2732002WL002129
|
HAMRAJ
|
00354
|
PUNB0419000
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753616
|
|
HEMRAJ KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200205104011900/130
(बोरदा )
|
2732002000NRG24040520230105777
|
06/05/2023
|
BAJRANG LAL
|
2732002WL001984
|
BAJRANG LAL
|
00354
|
PUNB0419000
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528752980
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204011400/123
(डोंडा )
|
2732002000NRG24040520230106605
|
06/05/2023
|
MANJU BAI
|
2732002WL001997
|
MANJU BAI
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528752986
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JHALRAPATAN
|
RJ-273200205204011400/501
(डोंडा )
|
2732002000NRG24040520230106562
|
06/05/2023
|
Kanya Bai
|
2732002WL001996
|
Kanya Bai
|
00354
|
PUNB0419000
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752977
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
JHALRAPATAN
|
RJ-273200205204011400/518
(डोंडा )
|
2732002000NRG24040520230106569
|
06/05/2023
|
Nitesh Kumar
|
2732002WL001996
|
Nitesh Kumar
|
00354
|
PUNB0419000
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752979
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30966
|
30966
|
|
|
|
|
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200204804007800/369
(पनवासा )
|
2732002000NRG24050520230112725
|
06/05/2023
|
Manisha
|
2732002WL002143
|
Manisha
|
00415
|
SBIN0006096
|
700
|
700
|
Processed
|
13/05/2023
|
|
1528752963
|
|
MISS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200205104011700/121
(बोरदा )
|
2732002000NRG24040520230105999
|
06/05/2023
|
Durgalal
|
2732002WL001990
|
Durgalal
|
00415
|
SBIN0006096
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528752931
|
|
Durgalal
|
BANK OF BARODA(606985)
|
|
321
|
JHALRAPATAN
|
RJ-273200205803997500/193
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099735
|
06/05/2023
|
Santosh Bai
|
2732002WL001833
|
Santosh Bai
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1528753555
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
JHALRAPATAN
|
RJ-273200205803997500/370
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099741
|
06/05/2023
|
Nabbu Bai
|
2732002WL001833
|
Nabbu Bai
|
00415
|
SBIN0006096
|
250
|
250
|
Processed
|
13/05/2023
|
|
1528753628
|
|
NABBUBAI WO BABU KHAN
|
BANK OF BARODA(606985)
|
|
323
|
JHALRAPATAN
|
RJ-273200205803997500/771
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099752
|
06/05/2023
|
ajodiya bai
|
2732002WL001833
|
ajodiya bai
|
00415
|
SBIN0006096
|
250
|
250
|
Processed
|
13/05/2023
|
|
1528753554
|
|
AJODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205803997500/949
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099759
|
06/05/2023
|
MANFUL BAI
|
2732002WL001833
|
MANFUL BAI
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1528753620
|
|
MRS MANPHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
JHALRAPATAN
|
RJ-273200205803997500/973
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099769
|
06/05/2023
|
Santosh bai
|
2732002WL001833
|
Santosh bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528752916
|
|
MR SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
JHALRAPATAN
|
RJ-273200205803998000/631
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099796
|
06/05/2023
|
nati bai
|
2732002WL001833
|
nati bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528753629
|
|
MRS NATEE BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
JHALRAPATAN
|
RJ-273200205803998500/466
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099859
|
06/05/2023
|
Pram Bai
|
2732002WL001833
|
Pram Bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1528753591
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12499
|
12499
|
|
|
|
|
|
|
|
|
328
|
JHALRAPATAN
|
RJ-273200204804007600/55
(पनवासा )
|
2732002000NRG24050520230112602
|
06/05/2023
|
kanti bai
|
2732002WL002140
|
kanti bai
|
00415
|
SBIN0031268
|
1628
|
1628
|
Processed
|
13/05/2023
|
|
1528752962
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
329
|
JHALRAPATAN
|
RJ-273200204804007800/281
(पनवासा )
|
2732002000NRG24050520230112626
|
06/05/2023
|
Rakesh
|
2732002WL002140
|
Rakesh
|
00415
|
SBIN0031268
|
1470
|
1470
|
Processed
|
13/05/2023
|
|
1528753164
|
|
MR RAKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
330
|
JHALRAPATAN
|
RJ-273200205104011800/252
(बोरदा )
|
2732002000NRG24050520230111954
|
06/05/2023
|
Ful CHand
|
2732002WL002118
|
Ful CHand
|
00415
|
SBIN0031268
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753346
|
|
MR PHOOL CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
JHALRAPATAN
|
RJ-273200205803997500/953
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099760
|
06/05/2023
|
Alim Khan
|
2732002WL001833
|
Alim Khan
|
00415
|
SBIN0031268
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1528753362
|
|
alim khan
|
BANK OF INDIA(508505)
|
|
332
|
JHALRAPATAN
|
RJ-273200205803998100/20
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099819
|
06/05/2023
|
usha bai
|
2732002WL001833
|
usha bai
|
00415
|
SBIN0031268
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1528753259
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
333
|
JHALRAPATAN
|
RJ-273200205204011400/506
(डोंडा )
|
2732002000NRG24040520230106693
|
06/05/2023
|
Rekha Bai
|
2732002WL001997
|
Rekha Bai
|
00415
|
SBIN0031270
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752988
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200205104011600/117
(बोरदा )
|
2732002000NRG24050520230111687
|
06/05/2023
|
Nand Kishor
|
2732002WL002105
|
Nand Kishor
|
00415
|
SBIN0031856
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753238
|
|
MR NANDKISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
335
|
JHALRAPATAN
|
RJ-273200205104011800/331
(बोरदा )
|
2732002000NRG24050520230112083
|
06/05/2023
|
Kalu lal
|
2732002WL002122
|
Kalu lal
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528753529
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205104011800/331
(बोरदा )
|
2732002000NRG24050520230112084
|
06/05/2023
|
kanya bai
|
2732002WL002122
|
kanya bai
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528753270
|
|
MRS KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
337
|
JHALRAPATAN
|
RJ-273200205104011900/116
(बोरदा )
|
2732002000NRG24040520230105775
|
06/05/2023
|
SONU SHARMA
|
2732002WL001984
|
SONU SHARMA
|
00415
|
SBIN0031856
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753263
|
|
Sonu Kumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
338
|
JHALRAPATAN
|
RJ-273200205104011900/131
(बोरदा )
|
2732002000NRG24050520230112377
|
06/05/2023
|
giriraj
|
2732002WL002131
|
giriraj
|
00415
|
SBIN0031856
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528753261
|
|
MR GIRIRAJ BHIL
|
STATE BANK OF INDIA(508548)
|
|
339
|
JHALRAPATAN
|
RJ-273200205104012000/162
(बोरदा )
|
2732002000NRG24040520230105986
|
06/05/2023
|
Ashok Kumar
|
2732002WL001989
|
Ashok Kumar
|
00415
|
SBIN0031856
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753471
|
|
ASHOK KUMAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
340
|
JHALRAPATAN
|
RJ-273200205104012000/273
(बोरदा )
|
2732002000NRG24050520230111666
|
06/05/2023
|
SHURESH KUMAR
|
2732002WL002103
|
SHURESH KUMAR
|
00415
|
SBIN0031856
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753165
|
|
SURESH PATIDAR and MADAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204011400/363
(डोंडा )
|
2732002000NRG24040520230106518
|
06/05/2023
|
alesh
|
2732002WL001996
|
alesh
|
00415
|
SBIN0031856
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753402
|
|
MR AKHILESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204011400/366
(डोंडा )
|
2732002000NRG24040520230106520
|
06/05/2023
|
gayatri bai
|
2732002WL001996
|
gayatri bai
|
00415
|
SBIN0031856
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753290
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200205204011400/506
(डोंडा )
|
2732002000NRG24040520230106692
|
06/05/2023
|
Lalit Kumar
|
2732002WL001997
|
Lalit Kumar
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752989
|
|
LALIT KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205204011400/518
(डोंडा )
|
2732002000NRG24040520230106570
|
06/05/2023
|
Chanchal
|
2732002WL001996
|
Chanchal
|
00415
|
SBIN0031856
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753260
|
|
CHANCHAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200205204011400/544
(डोंडा )
|
2732002000NRG24040520230106576
|
06/05/2023
|
deepak kumar
|
2732002WL001996
|
deepak kumar
|
00415
|
SBIN0031856
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753262
|
|
DEEPAK KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29136
|
29136
|
|
|
|
|
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200205104011700/109
(बोरदा )
|
2732002000NRG24040520230105768
|
06/05/2023
|
Lakan patidar
|
2732002WL001984
|
Lakan patidar
|
00415
|
SBIN0031949
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528752964
|
|
LAKHAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200204004016600/1005
(खेडला )
|
2732002000NRG24060520230115743
|
06/05/2023
|
jagdish chand
|
2732002WL002185
|
jagdish chand
|
00415
|
SBIN0032388
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753264
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHALRAPATAN
|
RJ-273200204004017200/656
(खेडला )
|
2732002000NRG24060520230115771
|
06/05/2023
|
abisak
|
2732002WL002189
|
abisak
|
00415
|
SBIN0032388
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753695
|
|
ABHISHEKS/OLAXMINARAINSHARMAand SIMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4543
|
4543
|
|
|
|
|
|
|
|
|
349
|
JHALRAPATAN
|
RJ-273200205104011700/109
(बोरदा )
|
2732002000NRG24040520230105766
|
06/05/2023
|
nirmal
|
2732002WL001984
|
nirmal
|
00554
|
KKBK0003708
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753267
|
|
NIRMAL KUMAR PATIDAR and GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
350
|
JHALRAPATAN
|
RJ-273200205104012000/187
(बोरदा )
|
2732002000NRG24050520230111665
|
06/05/2023
|
Manju Bai
|
2732002WL002103
|
Manju Bai
|
00555
|
YESB0000229
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753339
|
|
MANJU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
351
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24060520230115751
|
06/05/2023
|
Ghisa lal
|
2732002WL002186
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753022
|
|
GHISA LAL SO PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24060520230115752
|
06/05/2023
|
kali bai
|
2732002WL002186
|
kali bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753029
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204004016600/1029
(खेडला )
|
2732002000NRG24060520230115753
|
06/05/2023
|
Anita bai
|
2732002WL002186
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753033
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
354
|
JHALRAPATAN
|
RJ-273200204004016600/1039
(खेडला )
|
2732002000NRG24060520230115756
|
06/05/2023
|
Sumitra bai
|
2732002WL002187
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753034
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204004016600/251
(खेडला )
|
2732002000NRG24060520230115768
|
06/05/2023
|
Bhulibai
|
2732002WL002189
|
Bhulibai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753584
|
|
BHULI BAI WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204004016600/251
(खेडला )
|
2732002000NRG24060520230115767
|
06/05/2023
|
Kawar lal
|
2732002WL002189
|
Kawar lal
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753028
|
|
KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204004016600/272
(खेडला )
|
2732002000NRG24060520230115769
|
06/05/2023
|
bheru lal
|
2732002WL002189
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753582
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204004016600/272
(खेडला )
|
2732002000NRG24060520230115770
|
06/05/2023
|
dhapu bai
|
2732002WL002189
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753030
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204004016600/274
(खेडला )
|
2732002000NRG24060520230115746
|
06/05/2023
|
Gendi lal
|
2732002WL002185
|
Gendi lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753024
|
|
GENDI LAL S/O DHANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204004016600/274
(खेडला )
|
2732002000NRG24060520230115745
|
06/05/2023
|
KANTI BAI
|
2732002WL002185
|
KANTI BAI
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753026
|
|
KANTI BAI
|
UNION BANK OF INDIA(508500)
|
|
361
|
JHALRAPATAN
|
RJ-273200204004016600/274
(खेडला )
|
2732002000NRG24060520230115744
|
06/05/2023
|
Puri Lal
|
2732002WL002185
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753027
|
|
PURI LAL S/O GENDI LALand KANTI BAI LOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24060520230115755
|
06/05/2023
|
kanchanbai
|
2732002WL002186
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753021
|
|
PURILAL S/O ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24060520230115754
|
06/05/2023
|
puri lal
|
2732002WL002186
|
puri lal
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753020
|
|
PURI LAL S/OP ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24060520230115748
|
06/05/2023
|
Guddi Bai
|
2732002WL002185
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753032
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24060520230115747
|
06/05/2023
|
prem chand
|
2732002WL002185
|
prem chand
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753508
|
|
PREMCHAND LODHA SOPANNALAL & GUDDI BAI W
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200204004016600/426
(खेडला )
|
2732002000NRG24060520230115762
|
06/05/2023
|
Bhawani Shankar
|
2732002WL002188
|
Bhawani Shankar
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753018
|
|
BHAWANI SHANKAR S/O DEVI LALand RAM JANK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204004016600/427
(खेडला )
|
2732002000NRG24060520230115757
|
06/05/2023
|
Chagan Lal
|
2732002WL002187
|
Chagan Lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753332
|
|
Mr. KANWAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200204004016600/427
(खेडला )
|
2732002000NRG24060520230115758
|
06/05/2023
|
Radheshyam
|
2732002WL002187
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528753017
|
|
RADHESHAYAM S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204004016600/430
(खेडला )
|
2732002000NRG24060520230115750
|
06/05/2023
|
leela bai
|
2732002WL002185
|
leela bai
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Rejected
|
13/05/2023
|
|
1528753019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
JHALRAPATAN
|
RJ-273200204004016600/55
(खेडला )
|
2732002000NRG24060520230115764
|
06/05/2023
|
Lal chand
|
2732002WL002188
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753031
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200204004016600/55
(खेडला )
|
2732002000NRG24060520230115763
|
06/05/2023
|
Rampyari
|
2732002WL002188
|
Rampyari
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753583
|
|
RAM PYARIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204004016600/60
(खेडला )
|
2732002000NRG24060520230115765
|
06/05/2023
|
nanuram
|
2732002WL002188
|
nanuram
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753016
|
|
NANU RAM S/O NARAIN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200204004017200/217
(खेडला )
|
2732002000NRG24060520230115759
|
06/05/2023
|
chagan lal
|
2732002WL002187
|
chagan lal
|
00604
|
BARB0BRGBXX
|
2244
|
2244
|
Processed
|
13/05/2023
|
|
1528752937
|
|
CHAGANLAL S/O GANGARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200204804007500/161
(पनवासा )
|
2732002000NRG24050520230112933
|
06/05/2023
|
rashita bai
|
2732002WL002147
|
rashita bai
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753534
|
|
Mrs. RASITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200204804007500/161
(पनवासा )
|
2732002000NRG24050520230112934
|
06/05/2023
|
suresh kumar
|
2732002WL002147
|
suresh kumar
|
00604
|
BARB0BRGBXX
|
1430
|
1430
|
Processed
|
13/05/2023
|
|
1528753562
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200204804007600/19
(पनवासा )
|
2732002000NRG24050520230112574
|
06/05/2023
|
Moti Lal
|
2732002WL002140
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
13/05/2023
|
|
1528753023
|
|
MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204804007800/183
(पनवासा )
|
2732002000NRG24050520230112708
|
06/05/2023
|
Nirmala Bai
|
2732002WL002143
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
13/05/2023
|
|
1528753025
|
|
NIRMALABAI W/O SHAMBHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200204804007800/41
(पनवासा )
|
2732002000NRG24050520230112727
|
06/05/2023
|
SITARAM
|
2732002WL002143
|
SITARAM
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
13/05/2023
|
|
1528753331
|
|
Mr. SITA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200205104011600/102
(बोरदा )
|
2732002000NRG24050520230112090
|
06/05/2023
|
Hari Singh
|
2732002WL002123
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753191
|
|
HARI SINGH GUJAR SO LAXMAN SINGH GUJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205104011600/105
(बोरदा )
|
2732002000NRG24050520230112091
|
06/05/2023
|
Bhagwan Singh
|
2732002WL002123
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753294
|
|
BHAGWAN SINGH GURJAR
|
AXIS BANK(607153)
|
|
381
|
JHALRAPATAN
|
RJ-273200205104011600/110
(बोरदा )
|
2732002000NRG24050520230111964
|
06/05/2023
|
RAMPRASAD
|
2732002WL002120
|
RAMPRASAD
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753111
|
|
RAM PRASAD GUJAR and SUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205104011600/110
(बोरदा )
|
2732002000NRG24050520230111965
|
06/05/2023
|
Sudi Bai
|
2732002WL002120
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753533
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205104011600/117
(बोरदा )
|
2732002000NRG24050520230111688
|
06/05/2023
|
Santosh Bai
|
2732002WL002105
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753185
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200205104011600/122
(बोरदा )
|
2732002000NRG24050520230112092
|
06/05/2023
|
PARMANAND
|
2732002WL002123
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753271
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205104011600/13
(बोरदा )
|
2732002000NRG24050520230111695
|
06/05/2023
|
Puri Bai
|
2732002WL002106
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753186
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205104011600/145
(बोरदा )
|
2732002000NRG24040520230105700
|
06/05/2023
|
Bje singh
|
2732002WL001982
|
Bje singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753278
|
|
MR BADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
JHALRAPATAN
|
RJ-273200205104011600/148
(बोरदा )
|
2732002000NRG24050520230111966
|
06/05/2023
|
Bardi Bai
|
2732002WL002120
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753202
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205104011600/148
(बोरदा )
|
2732002000NRG24050520230111967
|
06/05/2023
|
Karan Singh
|
2732002WL002120
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753039
|
|
KARAN SINGH GUJAR and BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205104011600/158
(बोरदा )
|
2732002000NRG24050520230111697
|
06/05/2023
|
Rekha Bai
|
2732002WL002106
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753415
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205104011600/158
(बोरदा )
|
2732002000NRG24050520230111696
|
06/05/2023
|
Tufan Singh
|
2732002WL002106
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753236
|
|
TOOFAN SINGH and REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205104011600/161
(बोरदा )
|
2732002000NRG24040520230105701
|
06/05/2023
|
Parti Bai
|
2732002WL001982
|
Parti Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753193
|
|
PARWTI BAI WO CHUNNI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205104011600/170
(बोरदा )
|
2732002000NRG24050520230111968
|
06/05/2023
|
BHARULAL
|
2732002WL002120
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753531
|
|
BHERULAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205104011600/170
(बोरदा )
|
2732002000NRG24050520230111969
|
06/05/2023
|
KAVITA BAI
|
2732002WL002120
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753530
|
|
KAVITA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205104011600/172
(बोरदा )
|
2732002000NRG24050520230111690
|
06/05/2023
|
Krishna Bai
|
2732002WL002105
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753184
|
|
KRASHNA BAI WO POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205104011600/175
(बोरदा )
|
2732002000NRG24050520230112093
|
06/05/2023
|
Sanju Bai
|
2732002WL002123
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753279
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205104011600/186
(बोरदा )
|
2732002000NRG24050520230112094
|
06/05/2023
|
Puri bai
|
2732002WL002123
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753055
|
|
PURI BAI W O RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205104011600/190
(बोरदा )
|
2732002000NRG24040520230105703
|
06/05/2023
|
Bharat singh
|
2732002WL001982
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753194
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
JHALRAPATAN
|
RJ-273200205104011600/190
(बोरदा )
|
2732002000NRG24040520230105704
|
06/05/2023
|
kiran
|
2732002WL001982
|
kiran
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753514
|
|
MISS KIRAN RAJPUT ANOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
399
|
JHALRAPATAN
|
RJ-273200205104011600/196
(बोरदा )
|
2732002000NRG24050520230111698
|
06/05/2023
|
PREMCHAND
|
2732002WL002106
|
PREMCHAND
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753293
|
|
PREMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205104011600/196
(बोरदा )
|
2732002000NRG24050520230111699
|
06/05/2023
|
Sapna Bai
|
2732002WL002106
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753233
|
|
SAPANA BAI W O PRAMCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205104011600/197
(बोरदा )
|
2732002000NRG24050520230112253
|
06/05/2023
|
RamBabu
|
2732002WL002129
|
RamBabu
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753237
|
|
RAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
JHALRAPATAN
|
RJ-273200205104011600/198
(बोरदा )
|
2732002000NRG24050520230111960
|
06/05/2023
|
Bajrag Lal
|
2732002WL002119
|
Bajrag Lal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1528753289
|
|
BAJRANG LAL and GAYTRI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205104011600/198
(बोरदा )
|
2732002000NRG24050520230111961
|
06/05/2023
|
Gaytri Bai
|
2732002WL002119
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1528753412
|
|
Gayatri Bai
|
BANK OF BARODA(606985)
|
|
404
|
JHALRAPATAN
|
RJ-273200205104011600/207-A
(बोरदा )
|
2732002000NRG24050520230111970
|
06/05/2023
|
DROPTI BAI
|
2732002WL002120
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753227
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205104011600/218
(बोरदा )
|
2732002000NRG24050520230112095
|
06/05/2023
|
rameswer
|
2732002WL002123
|
rameswer
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753421
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200205104011600/222
(बोरदा )
|
2732002000NRG24050520230111701
|
06/05/2023
|
dhurga bai
|
2732002WL002106
|
dhurga bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753113
|
|
DURGA BAI WO RAM KARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205104011600/222
(बोरदा )
|
2732002000NRG24050520230111700
|
06/05/2023
|
ramkaran
|
2732002WL002106
|
ramkaran
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753052
|
|
RAMKARAN PRAJAPAT and DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205104011600/223
(बोरदा )
|
2732002000NRG24040520230105705
|
06/05/2023
|
GOPAL LAL
|
2732002WL001982
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753414
|
|
RAM GOPAL(URF) GOPAL LAL KUMHAR S/O MANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205104011600/228
(बोरदा )
|
2732002000NRG24040520230105707
|
06/05/2023
|
GANSIYAM
|
2732002WL001982
|
GANSIYAM
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753532
|
|
GHANSHYAM GURJAR SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205104011600/230
(बोरदा )
|
2732002000NRG24050520230111702
|
06/05/2023
|
dinesh
|
2732002WL002106
|
dinesh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753115
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205104011600/230
(बोरदा )
|
2732002000NRG24050520230111703
|
06/05/2023
|
RENA KUMARI
|
2732002WL002106
|
RENA KUMARI
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753118
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200205104011600/24
(बोरदा )
|
2732002000NRG24050520230112097
|
06/05/2023
|
Ayodayi Bai
|
2732002WL002123
|
Ayodayi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753581
|
|
AYODHYA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
JHALRAPATAN
|
RJ-273200205104011600/244
(बोरदा )
|
2732002000NRG24050520230111691
|
06/05/2023
|
SOHAN LAL
|
2732002WL002105
|
SOHAN LAL
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753223
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205104011600/253
(बोरदा )
|
2732002000NRG24050520230111962
|
06/05/2023
|
Durgalal
|
2732002WL002119
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1528753057
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24050520230111971
|
06/05/2023
|
Anita
|
2732002WL002120
|
Anita
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753229
|
|
MS ANITA DO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHALRAPATAN
|
RJ-273200205104011600/255
(बोरदा )
|
2732002000NRG24050520230112099
|
06/05/2023
|
Bhagtram
|
2732002WL002123
|
Bhagtram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753056
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200205104011600/257
(बोरदा )
|
2732002000NRG24050520230111704
|
06/05/2023
|
Rai Singh
|
2732002WL002106
|
Rai Singh
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753121
|
|
Ray Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
JHALRAPATAN
|
RJ-273200205104011600/261
(बोरदा )
|
2732002000NRG24040520230105713
|
06/05/2023
|
sangita gurjar
|
2732002WL001982
|
sangita gurjar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753035
|
|
SANGEETA GURJAR DO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205104011600/32
(बोरदा )
|
2732002000NRG24050520230111972
|
06/05/2023
|
Gulab Bai
|
2732002WL002120
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753192
|
|
GULAB BAI WO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205104011600/44
(बोरदा )
|
2732002000NRG24050520230112100
|
06/05/2023
|
Ful Bai
|
2732002WL002123
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/05/2023
|
|
1528753190
|
|
PHOOL BAI W O KRIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205104011600/46
(बोरदा )
|
2732002000NRG24050520230111694
|
06/05/2023
|
pram bai
|
2732002WL002105
|
pram bai
|
00604
|
BARB0BRGBXX
|
2743
|
2743
|
Processed
|
13/05/2023
|
|
1528753195
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205104011600/6
(बोरदा )
|
2732002000NRG24050520230111974
|
06/05/2023
|
Kailesh Bai
|
2732002WL002120
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528752923
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205104011600/6
(बोरदा )
|
2732002000NRG24050520230111973
|
06/05/2023
|
Mohan Lal
|
2732002WL002120
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753315
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
424
|
JHALRAPATAN
|
RJ-273200205104011600/81
(बोरदा )
|
2732002000NRG24050520230111707
|
06/05/2023
|
nandhu bai
|
2732002WL002106
|
nandhu bai
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528753656
|
|
NANDU BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205104011600/81
(बोरदा )
|
2732002000NRG24050520230111706
|
06/05/2023
|
Ramnarayan
|
2732002WL002106
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2379
|
2379
|
Processed
|
13/05/2023
|
|
1528752934
|
|
Mr. RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200205104011600/94
(बोरदा )
|
2732002000NRG24050520230111963
|
06/05/2023
|
Dholi Bai
|
2732002WL002119
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
2821
|
2821
|
Processed
|
13/05/2023
|
|
1528753038
|
|
DOLI BAI W O RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205104011700/109
(बोरदा )
|
2732002000NRG24040520230105767
|
06/05/2023
|
gaytri bai
|
2732002WL001984
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753580
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205104011700/121
(बोरदा )
|
2732002000NRG24040520230106000
|
06/05/2023
|
Manju Bai
|
2732002WL001990
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528752951
|
|
MANJU BAI WO DURGA LAL MEGHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205104011700/165
(बोरदा )
|
2732002000NRG24050520230111672
|
06/05/2023
|
PARVATI BAI
|
2732002WL002104
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753008
|
|
PAVITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205104011700/18
(बोरदा )
|
2732002000NRG24040520230106001
|
06/05/2023
|
Bhawaniram
|
2732002WL001990
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753040
|
|
BHAWANIRAM MEGHWAL W O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205104011700/18
(बोरदा )
|
2732002000NRG24040520230106002
|
06/05/2023
|
Dav Bai
|
2732002WL001990
|
Dav Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753272
|
|
DEV BAI W O BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205104011700/221
(बोरदा )
|
2732002000NRG24040520230106006
|
06/05/2023
|
geeta Bai
|
2732002WL001990
|
geeta Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753172
|
|
GITA BAI WO MOHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205104011700/243
(बोरदा )
|
2732002000NRG24040520230106007
|
06/05/2023
|
Prakash Chand
|
2732002WL001990
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753222
|
|
PRAKASHCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200205104011700/245
(बोरदा )
|
2732002000NRG24040520230106009
|
06/05/2023
|
Manisha
|
2732002WL001990
|
Manisha
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753217
|
|
MANISHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205104011700/245
(बोरदा )
|
2732002000NRG24040520230106008
|
06/05/2023
|
SATIYANARAYAN
|
2732002WL001990
|
SATIYANARAYAN
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753218
|
|
SATYANARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205104011700/55
(बोरदा )
|
2732002000NRG24040520230106011
|
06/05/2023
|
Panna
|
2732002WL001990
|
Panna
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753513
|
|
PANNA LAL SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200205104011700/59
(बोरदा )
|
2732002000NRG24040520230106012
|
06/05/2023
|
Balaram
|
2732002WL001990
|
Balaram
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528753460
|
|
BALARAM and SURAJ BAI and BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205104011700/59
(बोरदा )
|
2732002000NRG24040520230106013
|
06/05/2023
|
Suraj Bai
|
2732002WL001990
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/05/2023
|
|
1528752942
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200205104011700/71
(बोरदा )
|
2732002000NRG24040520230105769
|
06/05/2023
|
Ishwar Chand
|
2732002WL001984
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753041
|
|
Mr. Ishvar Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205104011700/71
(बोरदा )
|
2732002000NRG24040520230105770
|
06/05/2023
|
Sugan Bai
|
2732002WL001984
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753224
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200205104011700/77
(बोरदा )
|
2732002000NRG24040520230105771
|
06/05/2023
|
jagdish chand
|
2732002WL001984
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753213
|
|
JAGDISH CHAND W O BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205104011700/77
(बोरदा )
|
2732002000NRG24040520230105772
|
06/05/2023
|
Vinod Bai
|
2732002WL001984
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753235
|
|
VINOD BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205104011700/79
(बोरदा )
|
2732002000NRG24040520230105773
|
06/05/2023
|
Bhuli bai
|
2732002WL001984
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528752938
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200205104011700/98
(बोरदा )
|
2732002000NRG24050520230111674
|
06/05/2023
|
RAMSHUKI BAI
|
2732002WL002104
|
RAMSHUKI BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753006
|
|
RAMSUKHI BAI W O RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200205104011800/10
(बोरदा )
|
2732002000NRG24050520230111939
|
06/05/2023
|
Bade Singh
|
2732002WL002117
|
Bade Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753458
|
|
BADE SINGH SO PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205104011800/10
(बोरदा )
|
2732002000NRG24050520230111938
|
06/05/2023
|
Nodhyan Bai
|
2732002WL002117
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528753200
|
|
LODHAN BAI URF NODHYAN BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205104011800/105
(बोरदा )
|
2732002000NRG24050520230111708
|
06/05/2023
|
moti lal
|
2732002WL002107
|
moti lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753360
|
|
DARYAV BAI WO MOTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205104011800/108
(बोरदा )
|
2732002000NRG24050520230111949
|
06/05/2023
|
Chotu Singh
|
2732002WL002118
|
Chotu Singh
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753693
|
|
CHHOTU SINGH SO BAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200205104011800/108
(बोरदा )
|
2732002000NRG24050520230111950
|
06/05/2023
|
Laad Kanwar
|
2732002WL002118
|
Laad Kanwar
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753295
|
|
Lad Kanwr Bai
|
BANK OF BARODA(606985)
|
|
450
|
JHALRAPATAN
|
RJ-273200205104011800/112
(बोरदा )
|
2732002000NRG24050520230111941
|
06/05/2023
|
KANYABAI
|
2732002WL002117
|
KANYABAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753573
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205104011800/112
(बोरदा )
|
2732002000NRG24050520230111940
|
06/05/2023
|
MOHANLAL
|
2732002WL002117
|
MOHANLAL
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528753512
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200205104011800/12
(बोरदा )
|
2732002000NRG24040520230105530
|
06/05/2023
|
Satnarayan
|
2732002WL001979
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753146
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
JHALRAPATAN
|
RJ-273200205104011800/12
(बोरदा )
|
2732002000NRG24040520230105531
|
06/05/2023
|
Shamu Bai
|
2732002WL001979
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753092
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200205104011800/123
(बोरदा )
|
2732002000NRG24050520230112255
|
06/05/2023
|
Chitar Lal
|
2732002WL002129
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753354
|
|
Mr. CHHITAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200205104011800/127
(बोरदा )
|
2732002000NRG24050520230112436
|
06/05/2023
|
Mangi Bai
|
2732002WL002134
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753472
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205104011800/128
(बोरदा )
|
2732002000NRG24050520230112257
|
06/05/2023
|
Jatan Bai
|
2732002WL002129
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753182
|
|
JATN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205104011800/128
(बोरदा )
|
2732002000NRG24050520230112256
|
06/05/2023
|
Radheshyam
|
2732002WL002129
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753087
|
|
RADHEY SHYAM GUJAR and JATAN BAI ,WIFE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200205104011800/151
(बोरदा )
|
2732002000NRG24050520230111709
|
06/05/2023
|
Sawatri Bai
|
2732002WL002107
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753422
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205104011800/153
(बोरदा )
|
2732002000NRG24050520230112248
|
06/05/2023
|
davelal
|
2732002WL002128
|
davelal
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528753122
|
|
DEVILAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
460
|
JHALRAPATAN
|
RJ-273200205104011800/153
(बोरदा )
|
2732002000NRG24050520230112249
|
06/05/2023
|
Sorabh Bai
|
2732002WL002128
|
Sorabh Bai
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
13/05/2023
|
|
1528753463
|
|
SORAM BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205104011800/160
(बोरदा )
|
2732002000NRG24050520230111721
|
06/05/2023
|
KARI BAI
|
2732002WL002109
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753198
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200205104011800/160
(बोरदा )
|
2732002000NRG24050520230111720
|
06/05/2023
|
PARMANAND
|
2732002WL002109
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1528753088
|
|
PERMANAND GUJAR SO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205104011800/174
(बोरदा )
|
2732002000NRG24050520230111723
|
06/05/2023
|
Ful Bai
|
2732002WL002109
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1528753199
|
|
PHOOL BAI W/O SHRIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205104011800/174
(बोरदा )
|
2732002000NRG24050520230111722
|
06/05/2023
|
Shree Ram
|
2732002WL002109
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753240
|
|
SHRI RAM SO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200205104011800/178
(बोरदा )
|
2732002000NRG24050520230111942
|
06/05/2023
|
Brijraj
|
2732002WL002117
|
Brijraj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753110
|
|
BRIJ RAJ SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205104011800/206
(बोरदा )
|
2732002000NRG24050520230112077
|
06/05/2023
|
Kalawati Bai
|
2732002WL002122
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528753469
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205104011800/213
(बोरदा )
|
2732002000NRG24050520230111710
|
06/05/2023
|
Balaram
|
2732002WL002107
|
Balaram
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753086
|
|
BALA RAM and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205104011800/213
(बोरदा )
|
2732002000NRG24050520230111711
|
06/05/2023
|
Santosh Bai
|
2732002WL002107
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753196
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205104011800/220
(बोरदा )
|
2732002000NRG24040520230105547
|
06/05/2023
|
Nirmala Bai
|
2732002WL001980
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753089
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205104011800/227
(बोरदा )
|
2732002000NRG24050520230111951
|
06/05/2023
|
Kelashi Bai
|
2732002WL002118
|
Kelashi Bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753201
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205104011800/228
(बोरदा )
|
2732002000NRG24040520230105532
|
06/05/2023
|
Bhanwar Lal
|
2732002WL001979
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753241
|
|
BHANVARLAL SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200205104011800/228
(बोरदा )
|
2732002000NRG24040520230105533
|
06/05/2023
|
Jatan Bai
|
2732002WL001979
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753337
|
|
RATAN BAI WO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205104011800/236
(बोरदा )
|
2732002000NRG24050520230111953
|
06/05/2023
|
Raju bai
|
2732002WL002118
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753405
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200205104011800/251
(बोरदा )
|
2732002000NRG24050520230112437
|
06/05/2023
|
Ashok
|
2732002WL002134
|
Ashok
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753153
|
|
ASHOK SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205104011800/253
(बोरदा )
|
2732002000NRG24050520230111724
|
06/05/2023
|
Hamraj
|
2732002WL002109
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Rejected
|
13/05/2023
|
|
1528753515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
JHALRAPATAN
|
RJ-273200205104011800/253
(बोरदा )
|
2732002000NRG24050520230111725
|
06/05/2023
|
Manju Bai
|
2732002WL002109
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2365
|
2365
|
Processed
|
13/05/2023
|
|
1528753091
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205104011800/254
(बोरदा )
|
2732002000NRG24040520230105535
|
06/05/2023
|
gayti Bai
|
2732002WL001979
|
gayti Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753298
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
JHALRAPATAN
|
RJ-273200205104011800/255
(बोरदा )
|
2732002000NRG24050520230111726
|
06/05/2023
|
Manju bai
|
2732002WL002109
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1528753296
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200205104011800/259
(बोरदा )
|
2732002000NRG24040520230105537
|
06/05/2023
|
Phool Kavar
|
2732002WL001979
|
Phool Kavar
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753409
|
|
PHOOL KAVAR SO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
480
|
JHALRAPATAN
|
RJ-273200205104011800/262
(बोरदा )
|
2732002000NRG24050520230112078
|
06/05/2023
|
dhara singh
|
2732002WL002122
|
dhara singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528753154
|
|
DHARASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205104011800/269
(बोरदा )
|
2732002000NRG24050520230112258
|
06/05/2023
|
Dara Singh
|
2732002WL002129
|
Dara Singh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753318
|
|
DARASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205104011800/269
(बोरदा )
|
2732002000NRG24050520230112259
|
06/05/2023
|
Rekha Bai
|
2732002WL002129
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753299
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205104011800/271
(बोरदा )
|
2732002000NRG24050520230112079
|
06/05/2023
|
Bhagwan Singh
|
2732002WL002122
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528753404
|
|
BHAGAWAN SINGH S O SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205104011800/275
(बोरदा )
|
2732002000NRG24050520230112438
|
06/05/2023
|
Manju Bai
|
2732002WL002134
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753462
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205104011800/281
(बोरदा )
|
2732002000NRG24050520230111944
|
06/05/2023
|
Mamta bai
|
2732002WL002117
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528753461
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205104011800/283
(बोरदा )
|
2732002000NRG24050520230112260
|
06/05/2023
|
Krshna Kumari
|
2732002WL002129
|
Krshna Kumari
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753322
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200205104011800/293
(बोरदा )
|
2732002000NRG24050520230112081
|
06/05/2023
|
ratan lal
|
2732002WL002122
|
ratan lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528753522
|
|
RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200205104011800/293
(बोरदा )
|
2732002000NRG24050520230112082
|
06/05/2023
|
saroj bai
|
2732002WL002122
|
saroj bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528753112
|
|
SAROJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205104011800/319
(बोरदा )
|
2732002000NRG24050520230111955
|
06/05/2023
|
Chitar lal
|
2732002WL002118
|
Chitar lal
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753348
|
|
CHITAR LAL BHEEL SO RAMKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200205104011800/32
(बोरदा )
|
2732002000NRG24040520230105548
|
06/05/2023
|
NIRMALA BAI
|
2732002WL001980
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753094
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205104011800/327
(बोरदा )
|
2732002000NRG24050520230111956
|
06/05/2023
|
Banwari
|
2732002WL002118
|
Banwari
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753150
|
|
BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205104011800/327
(बोरदा )
|
2732002000NRG24050520230111957
|
06/05/2023
|
Sona bai
|
2732002WL002118
|
Sona bai
|
00604
|
BARB0BRGBXX
|
1727
|
1727
|
Processed
|
13/05/2023
|
|
1528753334
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200205104011800/338
(बोरदा )
|
2732002000NRG24040520230105550
|
06/05/2023
|
SANTOSH BAI
|
2732002WL001980
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753517
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200205104011800/342
(बोरदा )
|
2732002000NRG24040520230105541
|
06/05/2023
|
Krishana Bai
|
2732002WL001979
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753525
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200205104011800/342
(बोरदा )
|
2732002000NRG24040520230105540
|
06/05/2023
|
SUJAN SINGH
|
2732002WL001979
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753157
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205104011800/359
(बोरदा )
|
2732002000NRG24050520230112250
|
06/05/2023
|
DINESH sen
|
2732002WL002128
|
DINESH sen
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528753114
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200205104011800/364
(बोरदा )
|
2732002000NRG24050520230112262
|
06/05/2023
|
omprakash
|
2732002WL002129
|
omprakash
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753524
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200205104011800/365
(बोरदा )
|
2732002000NRG24040520230105551
|
06/05/2023
|
gayatri bai
|
2732002WL001980
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753520
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205104011800/373
(बोरदा )
|
2732002000NRG24040520230105543
|
06/05/2023
|
bhuli bai
|
2732002WL001979
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753106
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200205104011800/373
(बोरदा )
|
2732002000NRG24040520230105542
|
06/05/2023
|
rameshwer
|
2732002WL001979
|
rameshwer
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753109
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200205104011800/378
(बोरदा )
|
2732002000NRG24040520230105544
|
06/05/2023
|
GIRIRAJ
|
2732002WL001979
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753108
|
|
GIRIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200205104011800/378
(बोरदा )
|
2732002000NRG24040520230105545
|
06/05/2023
|
RUPA BAI
|
2732002WL001979
|
RUPA BAI
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753107
|
|
ROOPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200205104011800/385
(बोरदा )
|
2732002000NRG24040520230105552
|
06/05/2023
|
Guddi Bai
|
2732002WL001980
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753518
|
|
GUDDI BAI WO RAMSINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200205104011800/402
(बोरदा )
|
2732002000NRG24040520230105554
|
06/05/2023
|
SUGAN BAI
|
2732002WL001980
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753155
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200205104011800/402
(बोरदा )
|
2732002000NRG24040520230105553
|
06/05/2023
|
TIKAM CHAND
|
2732002WL001980
|
TIKAM CHAND
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753519
|
|
TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200205104011800/403
(बोरदा )
|
2732002000NRG24050520230112263
|
06/05/2023
|
raisingh
|
2732002WL002129
|
raisingh
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753156
|
|
RAI SINGH
|
BANK OF BARODA(606985)
|
|
507
|
JHALRAPATAN
|
RJ-273200205104011800/406
(बोरदा )
|
2732002000NRG24050520230112086
|
06/05/2023
|
SONA BAI
|
2732002WL002122
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528753521
|
|
SONA WO SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200205104011800/414
(बोरदा )
|
2732002000NRG24050520230111946
|
06/05/2023
|
Vinod
|
2732002WL002117
|
Vinod
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/05/2023
|
|
1528753119
|
|
Mr. VINOD GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
509
|
JHALRAPATAN
|
RJ-273200205104011800/415
(बोरदा )
|
2732002000NRG24050520230112264
|
06/05/2023
|
bhola sankar
|
2732002WL002129
|
bhola sankar
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753161
|
|
BHOLA SHANKAR NATH
|
CANARA BANK(508532)
|
|
510
|
JHALRAPATAN
|
RJ-273200205104011800/417
(बोरदा )
|
2732002000NRG24050520230111714
|
06/05/2023
|
Bhagwati Bai
|
2732002WL002107
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753163
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
JHALRAPATAN
|
RJ-273200205104011800/419
(बोरदा )
|
2732002000NRG24050520230112265
|
06/05/2023
|
Prem Bai
|
2732002WL002129
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753158
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200205104011800/421
(बोरदा )
|
2732002000NRG24050520230112251
|
06/05/2023
|
Ashok
|
2732002WL002128
|
Ashok
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528753120
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200205104011800/421
(बोरदा )
|
2732002000NRG24050520230112252
|
06/05/2023
|
Guddi Bai
|
2732002WL002128
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1528753116
|
|
GUDDI KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200205104011800/434
(बोरदा )
|
2732002000NRG24050520230111730
|
06/05/2023
|
Devi Singh
|
2732002WL002109
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/05/2023
|
|
1528753151
|
|
Mr. DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
515
|
JHALRAPATAN
|
RJ-273200205104011800/438
(बोरदा )
|
2732002000NRG24050520230112089
|
06/05/2023
|
chandra kala
|
2732002WL002122
|
chandra kala
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/05/2023
|
|
1528753162
|
|
Miss. CHANDREKALA GURJAR D O GANGARAM GU
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
JHALRAPATAN
|
RJ-273200205104011800/438
(बोरदा )
|
2732002000NRG24050520230112088
|
06/05/2023
|
gyan Sing
|
2732002WL002122
|
gyan Sing
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/05/2023
|
|
1528753528
|
|
Mr. GHYANSINGH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
517
|
JHALRAPATAN
|
RJ-273200205104011800/47
(बोरदा )
|
2732002000NRG24050520230112441
|
06/05/2023
|
manju bai
|
2732002WL002134
|
manju bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753231
|
|
MANJU BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200205104011800/49
(बोरदा )
|
2732002000NRG24050520230112442
|
06/05/2023
|
dinesh chand
|
2732002WL002134
|
dinesh chand
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753232
|
|
DINESH SO GANGARAM
|
UCO BANK(607066)
|
|
519
|
JHALRAPATAN
|
RJ-273200205104011800/49
(बोरदा )
|
2732002000NRG24050520230112443
|
06/05/2023
|
mangi bai
|
2732002WL002134
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/05/2023
|
|
1528753474
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200205104011800/53
(बोरदा )
|
2732002000NRG24040520230105546
|
06/05/2023
|
balaram
|
2732002WL001979
|
balaram
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
13/05/2023
|
|
1528753105
|
|
BALA RAM and CHANDRA KALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200205104011800/61
(बोरदा )
|
2732002000NRG24050520230111948
|
06/05/2023
|
Durga Lal
|
2732002WL002117
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/05/2023
|
|
1528753251
|
|
DURGA LAL PRAJAPAT and KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200205104011800/66
(बोरदा )
|
2732002000NRG24050520230112267
|
06/05/2023
|
Bhuli Bai
|
2732002WL002129
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753356
|
|
BHULI BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200205104011800/66
(बोरदा )
|
2732002000NRG24050520230112266
|
06/05/2023
|
Mohan Lal
|
2732002WL002129
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753509
|
|
MOHAN LAL W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200205104011800/84
(बोरदा )
|
2732002000NRG24040520230105556
|
06/05/2023
|
Kanti Bai
|
2732002WL001980
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753093
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200205104011800/84
(बोरदा )
|
2732002000NRG24040520230105555
|
06/05/2023
|
Shobha Ram
|
2732002WL001980
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753477
|
|
Mr. SHOBHA RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
526
|
JHALRAPATAN
|
RJ-273200205104011800/89
(बोरदा )
|
2732002000NRG24050520230111715
|
06/05/2023
|
Kali Bai
|
2732002WL002107
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1528753147
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200205104011800/92
(बोरदा )
|
2732002000NRG24040520230105557
|
06/05/2023
|
Harish Chandra
|
2732002WL001980
|
Harish Chandra
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753575
|
|
HARISH CHAND, RAMKALI, HEMLATA, RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200205104011800/92
(बोरदा )
|
2732002000NRG24040520230105558
|
06/05/2023
|
Ram Kali Bai
|
2732002WL001980
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
2847
|
2847
|
Processed
|
13/05/2023
|
|
1528753574
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200205104011800/95
(बोरदा )
|
2732002000NRG24050520230112269
|
06/05/2023
|
Guddi bai
|
2732002WL002129
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753468
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200205104011800/95
(बोरदा )
|
2732002000NRG24050520230112268
|
06/05/2023
|
MANGILAL GURJAR
|
2732002WL002129
|
MANGILAL GURJAR
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
13/05/2023
|
|
1528753355
|
|
MANGILAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
JHALRAPATAN
|
RJ-273200205104011900/1
(बोरदा )
|
2732002000NRG24040520230105774
|
06/05/2023
|
Mohan Bai
|
2732002WL001984
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753511
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200205104011900/109
(बोरदा )
|
2732002000NRG24050520230112102
|
06/05/2023
|
Saroj Bai
|
2732002WL002124
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753689
|
|
SAROJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200205104011900/116
(बोरदा )
|
2732002000NRG24040520230105776
|
06/05/2023
|
VARSHA SHARMA
|
2732002WL001984
|
VARSHA SHARMA
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753215
|
|
MRS VARSHA SHYAMLAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
JHALRAPATAN
|
RJ-273200205104011900/12
(बोरदा )
|
2732002000NRG24050520230112376
|
06/05/2023
|
Lokesh Bheel
|
2732002WL002131
|
Lokesh Bheel
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528753226
|
|
MR LOKESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
535
|
JHALRAPATAN
|
RJ-273200205104011900/131
(बोरदा )
|
2732002000NRG24050520230112378
|
06/05/2023
|
Guddi Bai
|
2732002WL002131
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528753225
|
|
GUDDI BAI WO GIRIRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200205104011900/132
(बोरदा )
|
2732002000NRG24050520230112104
|
06/05/2023
|
JHUMA BAI
|
2732002WL002124
|
JHUMA BAI
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753228
|
|
JHUMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200205104011900/134
(बोरदा )
|
2732002000NRG24050520230111660
|
06/05/2023
|
SHEMA BAI
|
2732002WL002103
|
SHEMA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753523
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200205104011900/138
(बोरदा )
|
2732002000NRG24050520230112105
|
06/05/2023
|
Bajrang Lal
|
2732002WL002124
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753214
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205104011900/138
(बोरदा )
|
2732002000NRG24050520230112106
|
06/05/2023
|
Santosh Bai
|
2732002WL002124
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753209
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200205104011900/21
(बोरदा )
|
2732002000NRG24040520230105779
|
06/05/2023
|
Mehatab Bai
|
2732002WL001984
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753418
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205104011900/25
(बोरदा )
|
2732002000NRG24040520230105782
|
06/05/2023
|
Koshliya bai
|
2732002WL001984
|
Koshliya bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753070
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200205104011900/25
(बोरदा )
|
2732002000NRG24040520230105781
|
06/05/2023
|
Taj Singh
|
2732002WL001984
|
Taj Singh
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753579
|
|
TEJ SINGH BHIL and KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205104011900/26
(बोरदा )
|
2732002000NRG24050520230111661
|
06/05/2023
|
GANGA BAI
|
2732002WL002103
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753516
|
|
GANGA BAI WO GOKUL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205104011900/27
(बोरदा )
|
2732002000NRG24050520230112108
|
06/05/2023
|
Endara Bai
|
2732002WL002124
|
Endara Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753423
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200205104011900/42
(बोरदा )
|
2732002000NRG24050520230112109
|
06/05/2023
|
Prem bai
|
2732002WL002124
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753211
|
|
MRS PREM BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
546
|
JHALRAPATAN
|
RJ-273200205104011900/56
(बोरदा )
|
2732002000NRG24050520230112110
|
06/05/2023
|
Sohan Bai
|
2732002WL002124
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753365
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205104011900/65
(बोरदा )
|
2732002000NRG24050520230112112
|
06/05/2023
|
Bhuli Bai
|
2732002WL002124
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753426
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205104011900/65
(बोरदा )
|
2732002000NRG24050520230112111
|
06/05/2023
|
SIYAM LAL
|
2732002WL002124
|
SIYAM LAL
|
00604
|
BARB0BRGBXX
|
2172
|
2172
|
Processed
|
13/05/2023
|
|
1528753069
|
|
SHYAM LAL MEGHWAL and [WIFE] BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200205104011900/70
(बोरदा )
|
2732002000NRG24040520230105784
|
06/05/2023
|
ramkaniya bai
|
2732002WL001984
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1528753208
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200205104011900/9
(बोरदा )
|
2732002000NRG24050520230112380
|
06/05/2023
|
Ramkawar bai
|
2732002WL002131
|
Ramkawar bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528753457
|
|
RAM KAVRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200205104011900/93
(बोरदा )
|
2732002000NRG24050520230112381
|
06/05/2023
|
hansraj
|
2732002WL002131
|
hansraj
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528753486
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200205104011900/93
(बोरदा )
|
2732002000NRG24050520230112382
|
06/05/2023
|
Sanju bai
|
2732002WL002131
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2730
|
2730
|
Processed
|
13/05/2023
|
|
1528753416
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200205104012000/105
(बोरदा )
|
2732002000NRG24040520230105985
|
06/05/2023
|
Phul bai
|
2732002WL001989
|
Phul bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753510
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205104012000/105
(बोरदा )
|
2732002000NRG24040520230105984
|
06/05/2023
|
Ramnarayan
|
2732002WL001989
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528752949
|
|
RAMNARAYAN SO DHURI LAL
|
BANK OF BARODA(606985)
|
|
555
|
JHALRAPATAN
|
RJ-273200205104012000/160
(बोरदा )
|
2732002000NRG24050520230111663
|
06/05/2023
|
MAYA
|
2732002WL002103
|
MAYA
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753527
|
|
MAYA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205104012000/162
(बोरदा )
|
2732002000NRG24040520230105987
|
06/05/2023
|
Asha bai
|
2732002WL001989
|
Asha bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753690
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200205104012000/183
(बोरदा )
|
2732002000NRG24040520230105989
|
06/05/2023
|
Nena Bai
|
2732002WL001989
|
Nena Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753239
|
|
NENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205104012000/202
(बोरदा )
|
2732002000NRG24040520230105992
|
06/05/2023
|
Jadaw Bai
|
2732002WL001989
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528752935
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205104012000/211
(बोरदा )
|
2732002000NRG24040520230105994
|
06/05/2023
|
Shila Bai
|
2732002WL001989
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753250
|
|
SHEELA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205104012000/213
(बोरदा )
|
2732002000NRG24050520230111676
|
06/05/2023
|
Kumj devi
|
2732002WL002104
|
Kumj devi
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753010
|
|
KUNTI DEVI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200205104012000/227
(बोरदा )
|
2732002000NRG24050520230111677
|
06/05/2023
|
KEMLESH
|
2732002WL002104
|
KEMLESH
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753009
|
|
KAMLESH S/O GOVIND LAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205104012000/227
(बोरदा )
|
2732002000NRG24050520230111678
|
06/05/2023
|
PREM BAI
|
2732002WL002104
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753117
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200205104012000/239
(बोरदा )
|
2732002000NRG24050520230111679
|
06/05/2023
|
Balmukand
|
2732002WL002104
|
Balmukand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753411
|
|
BALMUKAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200205104012000/267
(बोरदा )
|
2732002000NRG24050520230111680
|
06/05/2023
|
ramesh chand
|
2732002WL002104
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753007
|
|
RAMESH CHAND SUTHAR S O DHANNA LAL SUTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200205104012000/267
(बोरदा )
|
2732002000NRG24050520230111681
|
06/05/2023
|
santosh bai
|
2732002WL002104
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753004
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200205104012000/273
(बोरदा )
|
2732002000NRG24050520230111667
|
06/05/2023
|
RANU BAI
|
2732002WL002103
|
RANU BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753152
|
|
RANU BAI PATIDAR
|
CANARA BANK(508532)
|
|
567
|
JHALRAPATAN
|
RJ-273200205104012000/29
(बोरदा )
|
2732002000NRG24050520230111682
|
06/05/2023
|
Lalta Bai
|
2732002WL002104
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753366
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205104012000/295
(बोरदा )
|
2732002000NRG24050520230111683
|
06/05/2023
|
DHANA LAL
|
2732002WL002104
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753005
|
|
DHANNA LAL SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205104012000/302
(बोरदा )
|
2732002000NRG24050520230111668
|
06/05/2023
|
Gayetri bai
|
2732002WL002103
|
Gayetri bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/05/2023
|
|
1528753160
|
|
GAYTRI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200205104012000/31
(बोरदा )
|
2732002000NRG24050520230111684
|
06/05/2023
|
sanghita
|
2732002WL002104
|
sanghita
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528752943
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200205104012000/323
(बोरदा )
|
2732002000NRG24050520230111669
|
06/05/2023
|
PUSHPA BAI
|
2732002WL002103
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/05/2023
|
|
1528753526
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200205104012000/52
(बोरदा )
|
2732002000NRG24040520230105995
|
06/05/2023
|
badam bai
|
2732002WL001989
|
badam bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753210
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200205104012000/52
(बोरदा )
|
2732002000NRG24040520230105996
|
06/05/2023
|
rajkumar
|
2732002WL001989
|
rajkumar
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753467
|
|
RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205104012000/74
(बोरदा )
|
2732002000NRG24050520230111686
|
06/05/2023
|
Soram bai
|
2732002WL002104
|
Soram bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1528753406
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200205104012000/76
(बोरदा )
|
2732002000NRG24040520230105997
|
06/05/2023
|
Kanchan bai
|
2732002WL001989
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/05/2023
|
|
1528753095
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205104012000/88
(बोरदा )
|
2732002000NRG24050520230111671
|
06/05/2023
|
PRAM BAI
|
2732002WL002103
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/05/2023
|
|
1528753159
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205204009100/167
(डोंडा )
|
2732002000NRG24040520230105313
|
06/05/2023
|
Kalawati Bai
|
2732002WL001969
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528753043
|
|
KALAVATI BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205204009100/167
(डोंडा )
|
2732002000NRG24040520230105312
|
06/05/2023
|
Ramesh Chand
|
2732002WL001969
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528753476
|
|
Mr. RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24040520230105314
|
06/05/2023
|
Hamraj
|
2732002WL001969
|
Hamraj
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528753363
|
|
HEM RAJ MEGHWAL and SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200205204009100/172
(डोंडा )
|
2732002000NRG24040520230105315
|
06/05/2023
|
Sardar Bai
|
2732002WL001969
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528753553
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200205204009100/201
(डोंडा )
|
2732002000NRG24040520230105316
|
06/05/2023
|
lal chand
|
2732002WL001969
|
lal chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528752947
|
|
LAL CHAND S/O LAXMINARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205204009100/205
(डोंडा )
|
2732002000NRG24040520230105317
|
06/05/2023
|
Narayani Bai
|
2732002WL001969
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528752997
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24040520230105319
|
06/05/2023
|
Tikam Chand
|
2732002WL001969
|
Tikam Chand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1528753001
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
584
|
JHALRAPATAN
|
RJ-273200205204011400/104
(डोंडा )
|
2732002000NRG24040520230106592
|
06/05/2023
|
Guddi Bai
|
2732002WL001997
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753572
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205204011400/107
(डोंडा )
|
2732002000NRG24040520230106593
|
06/05/2023
|
bardi bai
|
2732002WL001997
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528753130
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205204011400/108
(डोंडा )
|
2732002000NRG24040520230106594
|
06/05/2023
|
Sita Bai
|
2732002WL001997
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528752946
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200205204011400/109
(डोंडा )
|
2732002000NRG24040520230106595
|
06/05/2023
|
Gita Bai
|
2732002WL001997
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753330
|
|
JAMNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200205204011400/11
(डोंडा )
|
2732002000NRG24040520230106596
|
06/05/2023
|
KANHIYALAL
|
2732002WL001997
|
KANHIYALAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753126
|
|
KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200205204011400/110
(डोंडा )
|
2732002000NRG24040520230106597
|
06/05/2023
|
kamlesh
|
2732002WL001997
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752959
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205204011400/111
(डोंडा )
|
2732002000NRG24040520230106599
|
06/05/2023
|
bhuri bai
|
2732002WL001997
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753685
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205204011400/115
(डोंडा )
|
2732002000NRG24040520230106600
|
06/05/2023
|
Nand Lal
|
2732002WL001997
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753577
|
|
NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205204011400/116
(डोंडा )
|
2732002000NRG24040520230106601
|
06/05/2023
|
Sohan bai
|
2732002WL001997
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753275
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200205204011400/117
(डोंडा )
|
2732002000NRG24040520230106603
|
06/05/2023
|
Badam Bai
|
2732002WL001997
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753335
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200205204011400/117
(डोंडा )
|
2732002000NRG24040520230106602
|
06/05/2023
|
mohan lal
|
2732002WL001997
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753076
|
|
MOHAN LAL BHIL and BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205204011400/118
(डोंडा )
|
2732002000NRG24040520230106604
|
06/05/2023
|
sajjan bai
|
2732002WL001997
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753691
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200205204011400/119
(डोंडा )
|
2732002000NRG24040520230106477
|
06/05/2023
|
Dhapu bai
|
2732002WL001996
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
13/05/2023
|
|
1528753246
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205204011400/124
(डोंडा )
|
2732002000NRG24040520230106478
|
06/05/2023
|
BABITA BAI
|
2732002WL001996
|
BABITA BAI
|
00604
|
BARB0BRGBXX
|
1544
|
1544
|
Processed
|
13/05/2023
|
|
1528753102
|
|
BABITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205204011400/125
(डोंडा )
|
2732002000NRG24040520230106606
|
06/05/2023
|
dhropati bai
|
2732002WL001997
|
dhropati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753077
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205204011400/127
(डोंडा )
|
2732002000NRG24040520230106479
|
06/05/2023
|
Kanhi Ram
|
2732002WL001996
|
Kanhi Ram
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753078
|
|
KANHI RAM BHIL and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205204011400/137
(डोंडा )
|
2732002000NRG24040520230106480
|
06/05/2023
|
Gyatri Bai
|
2732002WL001996
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
13/05/2023
|
|
1528753276
|
|
GAYTRI BAI WO VISHNU PRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205204011400/139
(डोंडा )
|
2732002000NRG24040520230106608
|
06/05/2023
|
sumitra bai
|
2732002WL001997
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528753247
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200205204011400/14
(डोंडा )
|
2732002000NRG24040520230106609
|
06/05/2023
|
Bal Chand
|
2732002WL001997
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753578
|
|
BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205204011400/141
(डोंडा )
|
2732002000NRG24040520230106610
|
06/05/2023
|
Pari bai
|
2732002WL001997
|
Pari bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753177
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205204011400/145
(डोंडा )
|
2732002000NRG24040520230106481
|
06/05/2023
|
Ramdayal Bai
|
2732002WL001996
|
Ramdayal Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753142
|
|
RAMDYALI BAI WO MUNIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205204011400/146
(डोंडा )
|
2732002000NRG24040520230106482
|
06/05/2023
|
mohan bai
|
2732002WL001996
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753148
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205204011400/149
(डोंडा )
|
2732002000NRG24040520230106483
|
06/05/2023
|
Kanku Bai
|
2732002WL001996
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753124
|
|
KANKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205204011400/154
(डोंडा )
|
2732002000NRG24040520230106484
|
06/05/2023
|
Kalu Ram
|
2732002WL001996
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753067
|
|
KALULAL BHEEL S O UDALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205204011400/154
(डोंडा )
|
2732002000NRG24040520230106611
|
06/05/2023
|
Lila Bai
|
2732002WL001997
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753143
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205204011400/155
(डोंडा )
|
2732002000NRG24040520230106485
|
06/05/2023
|
Falku Bai
|
2732002WL001996
|
Falku Bai
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
13/05/2023
|
|
1528753131
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200205204011400/16
(डोंडा )
|
2732002000NRG24040520230106612
|
06/05/2023
|
lalchand
|
2732002WL001997
|
lalchand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753473
|
|
LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200205204011400/162
(डोंडा )
|
2732002000NRG24040520230106487
|
06/05/2023
|
Rodi Bai
|
2732002WL001996
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752948
|
|
RODI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205204011400/162
(डोंडा )
|
2732002000NRG24040520230106486
|
06/05/2023
|
Uma Shankar
|
2732002WL001996
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753203
|
|
UMASHANKAR PATIDAR S O SITARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205204011400/163
(डोंडा )
|
2732002000NRG24040520230106613
|
06/05/2023
|
kanya
|
2732002WL001997
|
kanya
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753326
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205204011400/168
(डोंडा )
|
2732002000NRG24040520230106489
|
06/05/2023
|
Nandu Bai
|
2732002WL001996
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753327
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200205204011400/168
(डोंडा )
|
2732002000NRG24040520230106488
|
06/05/2023
|
Nanu Ram
|
2732002WL001996
|
Nanu Ram
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753079
|
|
NANU RAM BHIL and NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205204011400/17
(डोंडा )
|
2732002000NRG24040520230106614
|
06/05/2023
|
Nani Bai
|
2732002WL001997
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1528753135
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205204011400/170
(डोंडा )
|
2732002000NRG24040520230106615
|
06/05/2023
|
Gita Bai
|
2732002WL001997
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1528753303
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205204011400/176
(डोंडा )
|
2732002000NRG24040520230106616
|
06/05/2023
|
santi bai
|
2732002WL001997
|
santi bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1528753248
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205204011400/178
(डोंडा )
|
2732002000NRG24040520230106617
|
06/05/2023
|
jadav bai
|
2732002WL001997
|
jadav bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753037
|
|
JADAVA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205204011400/179
(डोंडा )
|
2732002000NRG24040520230106618
|
06/05/2023
|
kalawati Bai
|
2732002WL001997
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753552
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205204011400/18
(डोंडा )
|
2732002000NRG24040520230106490
|
06/05/2023
|
leelabai
|
2732002WL001996
|
leelabai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753244
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200205204011400/183
(डोंडा )
|
2732002000NRG24040520230106619
|
06/05/2023
|
Kari Bai
|
2732002WL001997
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753045
|
|
KARI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205204011400/189
(डोंडा )
|
2732002000NRG24040520230106620
|
06/05/2023
|
Pram bai
|
2732002WL001997
|
Pram bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753132
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
624
|
JHALRAPATAN
|
RJ-273200205204011400/19
(डोंडा )
|
2732002000NRG24040520230106621
|
06/05/2023
|
kosaliya bai
|
2732002WL001997
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753345
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205204011400/190
(डोंडा )
|
2732002000NRG24040520230106622
|
06/05/2023
|
Biram lal
|
2732002WL001997
|
Biram lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753080
|
|
BIRMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205204011400/192
(डोंडा )
|
2732002000NRG24040520230106491
|
06/05/2023
|
Durga Lal
|
2732002WL001996
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753321
|
|
DURGALAL PATIDAR SO SITARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205204011400/192
(डोंडा )
|
2732002000NRG24040520230106492
|
06/05/2023
|
Rami Bai
|
2732002WL001996
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753319
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205204011400/194
(डोंडा )
|
2732002000NRG24040520230106623
|
06/05/2023
|
Bhawar Lal
|
2732002WL001997
|
Bhawar Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753420
|
|
BHANWAR LAL S O MEHATAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205204011400/194
(डोंडा )
|
2732002000NRG24040520230106624
|
06/05/2023
|
Raja Ram
|
2732002WL001997
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752945
|
|
RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205204011400/196
(डोंडा )
|
2732002000NRG24040520230106625
|
06/05/2023
|
Amar Lal
|
2732002WL001997
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753576
|
|
AMAR LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
JHALRAPATAN
|
RJ-273200205204011400/21
(डोंडा )
|
2732002000NRG24040520230106626
|
06/05/2023
|
ramlal
|
2732002WL001997
|
ramlal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753273
|
|
RAMLAL S O HARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205204011400/214
(डोंडा )
|
2732002000NRG24040520230106627
|
06/05/2023
|
kanku bai
|
2732002WL001997
|
kanku bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753280
|
|
KANKU BAI MEGHWAL W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205204011400/222
(डोंडा )
|
2732002000NRG24040520230106628
|
06/05/2023
|
soram bai
|
2732002WL001997
|
soram bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753368
|
|
SORMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200205204011400/223
(डोंडा )
|
2732002000NRG24040520230106629
|
06/05/2023
|
Manohar Bai
|
2732002WL001997
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1528753178
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205204011400/23
(डोंडा )
|
2732002000NRG24040520230106630
|
06/05/2023
|
sugan bai
|
2732002WL001997
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753141
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200205204011400/232
(डोंडा )
|
2732002000NRG24040520230106631
|
06/05/2023
|
Santra bai
|
2732002WL001997
|
Santra bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/05/2023
|
|
1528753456
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205204011400/233
(डोंडा )
|
2732002000NRG24040520230106632
|
06/05/2023
|
kalu lal
|
2732002WL001997
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1528753375
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205204011400/234
(डोंडा )
|
2732002000NRG24040520230106633
|
06/05/2023
|
gomi
|
2732002WL001997
|
gomi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753140
|
|
GOMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205204011400/240
(डोंडा )
|
2732002000NRG24040520230106493
|
06/05/2023
|
Suresh
|
2732002WL001996
|
Suresh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753081
|
|
SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205204011400/252
(डोंडा )
|
2732002000NRG24040520230106634
|
06/05/2023
|
Kanchan Bai
|
2732002WL001997
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753133
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205204011400/256
(डोंडा )
|
2732002000NRG24040520230106495
|
06/05/2023
|
sada kunwar
|
2732002WL001996
|
sada kunwar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753174
|
|
SADA KUWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205204011400/266
(डोंडा )
|
2732002000NRG24040520230106497
|
06/05/2023
|
Banshi Lal
|
2732002WL001996
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753082
|
|
BANSHILAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205204011400/266
(डोंडा )
|
2732002000NRG24040520230106496
|
06/05/2023
|
Bhuli Bai
|
2732002WL001996
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753134
|
|
BHULI BAI SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205204011400/27
(डोंडा )
|
2732002000NRG24040520230106636
|
06/05/2023
|
badribai
|
2732002WL001997
|
badribai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753173
|
|
BARADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205204011400/28
(डोंडा )
|
2732002000NRG24040520230106637
|
06/05/2023
|
Sima Kumari
|
2732002WL001997
|
Sima Kumari
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
13/05/2023
|
|
1528752939
|
|
SIMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205204011400/280
(डोंडा )
|
2732002000NRG24040520230106498
|
06/05/2023
|
Kumal Bai
|
2732002WL001996
|
Kumal Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528752993
|
|
KUMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205204011400/284
(डोंडा )
|
2732002000NRG24040520230106501
|
06/05/2023
|
sawari bai
|
2732002WL001996
|
sawari bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753403
|
|
SAVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205204011400/284
(डोंडा )
|
2732002000NRG24040520230106500
|
06/05/2023
|
Sujan Singh
|
2732002WL001996
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753083
|
|
SUJAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205204011400/286
(डोंडा )
|
2732002000NRG24040520230106638
|
06/05/2023
|
mukesh
|
2732002WL001997
|
mukesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753419
|
|
MUKESH and DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205204011400/29
(डोंडा )
|
2732002000NRG24040520230106502
|
06/05/2023
|
Indra Bai
|
2732002WL001996
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753455
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205204011400/29
(डोंडा )
|
2732002000NRG24040520230106503
|
06/05/2023
|
OMPRAKASH
|
2732002WL001996
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753221
|
|
PRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205204011400/291
(डोंडा )
|
2732002000NRG24040520230106639
|
06/05/2023
|
Koshalya bai
|
2732002WL001997
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753413
|
|
KOUSALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205204011400/295
(डोंडा )
|
2732002000NRG24040520230106641
|
06/05/2023
|
Mohan Lal
|
2732002WL001997
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753465
|
|
MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205204011400/295
(डोंडा )
|
2732002000NRG24040520230106640
|
06/05/2023
|
Sumitra Bai
|
2732002WL001997
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753084
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205204011400/296
(डोंडा )
|
2732002000NRG24040520230106504
|
06/05/2023
|
prahalad
|
2732002WL001996
|
prahalad
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753307
|
|
PRAHLAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205204011400/3
(डोंडा )
|
2732002000NRG24040520230106642
|
06/05/2023
|
Kamlesh
|
2732002WL001997
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753314
|
|
KAMLESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205204011400/304
(डोंडा )
|
2732002000NRG24040520230106506
|
06/05/2023
|
Bajrang
|
2732002WL001996
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753085
|
|
BAJRANGLAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
JHALRAPATAN
|
RJ-273200205204011400/304
(डोंडा )
|
2732002000NRG24040520230106505
|
06/05/2023
|
Krishna
|
2732002WL001996
|
Krishna
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753361
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205204011400/312
(डोंडा )
|
2732002000NRG24040520230106644
|
06/05/2023
|
Rukmani Bai
|
2732002WL001997
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753316
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205204011400/32
(डोंडा )
|
2732002000NRG24040520230106645
|
06/05/2023
|
dhali bai
|
2732002WL001997
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753329
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205204011400/321
(डोंडा )
|
2732002000NRG24040520230106507
|
06/05/2023
|
Pram Bai
|
2732002WL001996
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1158
|
1158
|
Processed
|
13/05/2023
|
|
1528753145
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205204011400/327
(डोंडा )
|
2732002000NRG24040520230106646
|
06/05/2023
|
Puja Bai
|
2732002WL001997
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753137
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200205204011400/328
(डोंडा )
|
2732002000NRG24040520230106648
|
06/05/2023
|
koshya bai
|
2732002WL001997
|
koshya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753407
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205204011400/329
(डोंडा )
|
2732002000NRG24040520230106508
|
06/05/2023
|
bhuli bai
|
2732002WL001996
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753180
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200205204011400/33
(डोंडा )
|
2732002000NRG24040520230106509
|
06/05/2023
|
Dali Bai
|
2732002WL001996
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753325
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205204011400/332
(डोंडा )
|
2732002000NRG24040520230106511
|
06/05/2023
|
guddi bai
|
2732002WL001996
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753400
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200205204011400/337
(डोंडा )
|
2732002000NRG24040520230106512
|
06/05/2023
|
Dhapu Bai
|
2732002WL001996
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753138
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205204011400/338
(डोंडा )
|
2732002000NRG24040520230106513
|
06/05/2023
|
dhorpti bai
|
2732002WL001996
|
dhorpti bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753282
|
|
DROPATI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205204011400/34
(डोंडा )
|
2732002000NRG24040520230106649
|
06/05/2023
|
fuli bai
|
2732002WL001997
|
fuli bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753072
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200205204011400/343
(डोंडा )
|
2732002000NRG24040520230106514
|
06/05/2023
|
Giraj Bai
|
2732002WL001996
|
Giraj Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752950
|
|
GIRIJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205204011400/345
(डोंडा )
|
2732002000NRG24040520230106515
|
06/05/2023
|
Krishna Bai
|
2732002WL001996
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
579
|
579
|
Processed
|
13/05/2023
|
|
1528753410
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205204011400/348
(डोंडा )
|
2732002000NRG24040520230106517
|
06/05/2023
|
Raju bai
|
2732002WL001996
|
Raju bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753302
|
|
RAJU BAI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200205204011400/348
(डोंडा )
|
2732002000NRG24040520230106516
|
06/05/2023
|
Tikam Chand
|
2732002WL001996
|
Tikam Chand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753324
|
|
TIKAM CHAND
|
CANARA BANK(508532)
|
|
674
|
JHALRAPATAN
|
RJ-273200205204011400/355
(डोंडा )
|
2732002000NRG24040520230106650
|
06/05/2023
|
Shayam Lal
|
2732002WL001997
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753323
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205204011400/358
(डोंडा )
|
2732002000NRG24040520230106651
|
06/05/2023
|
Minashi
|
2732002WL001997
|
Minashi
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753401
|
|
MINAKSHI VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205204011400/358
(डोंडा )
|
2732002000NRG24040520230106652
|
06/05/2023
|
NIRMALA BAI
|
2732002WL001997
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753054
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205204011400/366
(डोंडा )
|
2732002000NRG24040520230106519
|
06/05/2023
|
babulal
|
2732002WL001996
|
babulal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753340
|
|
MR BABU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
678
|
JHALRAPATAN
|
RJ-273200205204011400/368
(डोंडा )
|
2732002000NRG24040520230106653
|
06/05/2023
|
Ayodiya bai
|
2732002WL001997
|
Ayodiya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/05/2023
|
|
1528753310
|
|
AYODHYA BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JHALRAPATAN
|
RJ-273200205204011400/37
(डोंडा )
|
2732002000NRG24040520230106654
|
06/05/2023
|
Prabhu Lal
|
2732002WL001997
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753694
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205204011400/371
(डोंडा )
|
2732002000NRG24040520230106522
|
06/05/2023
|
Durga lal
|
2732002WL001996
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753268
|
|
DURGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205204011400/372
(डोंडा )
|
2732002000NRG24040520230106525
|
06/05/2023
|
Kavita Bai
|
2732002WL001996
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753692
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205204011400/378
(डोंडा )
|
2732002000NRG24040520230106656
|
06/05/2023
|
Suhag bai
|
2732002WL001997
|
Suhag bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753454
|
|
SUHAG BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205204011400/378
(डोंडा )
|
2732002000NRG24040520230106655
|
06/05/2023
|
Vinod
|
2732002WL001997
|
Vinod
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753301
|
|
VINOD MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
JHALRAPATAN
|
RJ-273200205204011400/38
(डोंडा )
|
2732002000NRG24040520230106526
|
06/05/2023
|
Mangi Bai
|
2732002WL001996
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753373
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200205204011400/382
(डोंडा )
|
2732002000NRG24040520230106527
|
06/05/2023
|
Bal chand
|
2732002WL001996
|
Bal chand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753101
|
|
Mr. PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
JHALRAPATAN
|
RJ-273200205204011400/382
(डोंडा )
|
2732002000NRG24040520230106528
|
06/05/2023
|
Mangla
|
2732002WL001996
|
Mangla
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753096
|
|
MANGALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200205204011400/383
(डोंडा )
|
2732002000NRG24040520230106529
|
06/05/2023
|
Govind
|
2732002WL001996
|
Govind
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753099
|
|
GOVIND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205204011400/383
(डोंडा )
|
2732002000NRG24040520230106530
|
06/05/2023
|
Rena Bai
|
2732002WL001996
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753097
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200205204011400/384
(डोंडा )
|
2732002000NRG24040520230106532
|
06/05/2023
|
Prem Bai
|
2732002WL001996
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753068
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205204011400/384
(डोंडा )
|
2732002000NRG24040520230106531
|
06/05/2023
|
Prem Chand
|
2732002WL001996
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753100
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205204011400/387
(डोंडा )
|
2732002000NRG24040520230106657
|
06/05/2023
|
nandlal
|
2732002WL001997
|
nandlal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753347
|
|
NAND LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200205204011400/39
(डोंडा )
|
2732002000NRG24040520230106658
|
06/05/2023
|
ayodiya bai
|
2732002WL001997
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753127
|
|
AJODAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205204011400/393
(डोंडा )
|
2732002000NRG24040520230106659
|
06/05/2023
|
Anita
|
2732002WL001997
|
Anita
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753425
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200205204011400/394
(डोंडा )
|
2732002000NRG24040520230106535
|
06/05/2023
|
Balchand
|
2732002WL001996
|
Balchand
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753212
|
|
BAL CHAND BHEEL SO DEVI LAL
|
BANK OF BARODA(606985)
|
|
695
|
JHALRAPATAN
|
RJ-273200205204011400/394
(डोंडा )
|
2732002000NRG24040520230106536
|
06/05/2023
|
Lahad Bai
|
2732002WL001996
|
Lahad Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753320
|
|
LAD KANWAR WO BAL CHAND BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
JHALRAPATAN
|
RJ-273200205204011400/4
(डोंडा )
|
2732002000NRG24040520230106537
|
06/05/2023
|
MANJU
|
2732002WL001996
|
MANJU
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753317
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200205204011400/40
(डोंडा )
|
2732002000NRG24040520230106538
|
06/05/2023
|
Gayatri Bai
|
2732002WL001996
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753245
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205204011400/403
(डोंडा )
|
2732002000NRG24040520230106660
|
06/05/2023
|
Bhagwathi bai
|
2732002WL001997
|
Bhagwathi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753424
|
|
BHAGOTI BAI W O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205204011400/406
(डोंडा )
|
2732002000NRG24040520230106539
|
06/05/2023
|
Puja Kumari
|
2732002WL001996
|
Puja Kumari
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753336
|
|
Mrs. POOJA KUMARI W O TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
700
|
JHALRAPATAN
|
RJ-273200205204011400/407
(डोंडा )
|
2732002000NRG24040520230106661
|
06/05/2023
|
Rattiram
|
2732002WL001997
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753000
|
|
RATI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200205204011400/41
(डोंडा )
|
2732002000NRG24040520230106662
|
06/05/2023
|
nodiyan bai
|
2732002WL001997
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753144
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200205204011400/410
(डोंडा )
|
2732002000NRG24040520230106540
|
06/05/2023
|
Raju Bai
|
2732002WL001996
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1351
|
1351
|
Processed
|
13/05/2023
|
|
1528752953
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205204011400/412
(डोंडा )
|
2732002000NRG24040520230106664
|
06/05/2023
|
Manju Bai
|
2732002WL001997
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753277
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200205204011400/414
(डोंडा )
|
2732002000NRG24040520230106665
|
06/05/2023
|
bal Chand
|
2732002WL001997
|
bal Chand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753047
|
|
BALCHAND S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200205204011400/416
(डोंडा )
|
2732002000NRG24040520230106666
|
06/05/2023
|
Sona Kumari
|
2732002WL001997
|
Sona Kumari
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528752998
|
|
MISS SONA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
706
|
JHALRAPATAN
|
RJ-273200205204011400/418
(डोंडा )
|
2732002000NRG24040520230106667
|
06/05/2023
|
Sunita Bai
|
2732002WL001997
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753311
|
|
SUNITA S ORAKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205204011400/419
(डोंडा )
|
2732002000NRG24040520230106668
|
06/05/2023
|
rakha bai
|
2732002WL001997
|
rakha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752995
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200205204011400/421
(डोंडा )
|
2732002000NRG24040520230106541
|
06/05/2023
|
Santosh Bai
|
2732002WL001996
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753206
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200205204011400/422
(डोंडा )
|
2732002000NRG24040520230106669
|
06/05/2023
|
Kanya Bai
|
2732002WL001997
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753475
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200205204011400/424
(डोंडा )
|
2732002000NRG24040520230106671
|
06/05/2023
|
Banthi Bai
|
2732002WL001997
|
Banthi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753338
|
|
BANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205204011400/424
(डोंडा )
|
2732002000NRG24040520230106670
|
06/05/2023
|
Dharki Lal
|
2732002WL001997
|
Dharki Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753309
|
|
DWARKILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200205204011400/43
(डोंडा )
|
2732002000NRG24040520230106672
|
06/05/2023
|
Dhapu Bai
|
2732002WL001997
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528752941
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200205204011400/434-B
(डोंडा )
|
2732002000NRG24040520230106673
|
06/05/2023
|
Sunita Kumari
|
2732002WL001997
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753300
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205204011400/435
(डोंडा )
|
2732002000NRG24040520230106675
|
06/05/2023
|
Bhuli Bai
|
2732002WL001997
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753098
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200205204011400/437
(डोंडा )
|
2732002000NRG24040520230106676
|
06/05/2023
|
pappulal
|
2732002WL001997
|
pappulal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752957
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200205204011400/438
(डोंडा )
|
2732002000NRG24040520230106677
|
06/05/2023
|
Bablabh
|
2732002WL001997
|
Bablabh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753372
|
|
BALLABH BHEEL
|
BANK OF BARODA(606985)
|
|
717
|
JHALRAPATAN
|
RJ-273200205204011400/438
(डोंडा )
|
2732002000NRG24040520230106678
|
06/05/2023
|
Manju bai
|
2732002WL001997
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753370
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200205204011400/439
(डोंडा )
|
2732002000NRG24040520230106542
|
06/05/2023
|
Resham Bai
|
2732002WL001996
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
13/05/2023
|
|
1528753176
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200205204011400/44
(डोंडा )
|
2732002000NRG24040520230106679
|
06/05/2023
|
bhanwar lal
|
2732002WL001997
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528753136
|
|
BHANVARIAL S O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200205204011400/440
(डोंडा )
|
2732002000NRG24040520230106543
|
06/05/2023
|
Radha Bhil
|
2732002WL001996
|
Radha Bhil
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753371
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200205204011400/447
(डोंडा )
|
2732002000NRG24040520230106681
|
06/05/2023
|
Hemraj
|
2732002WL001997
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753216
|
|
HEMRAJ BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200205204011400/447
(डोंडा )
|
2732002000NRG24040520230106682
|
06/05/2023
|
krashna bai
|
2732002WL001997
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752992
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200205204011400/449
(डोंडा )
|
2732002000NRG24040520230106544
|
06/05/2023
|
prakashbai
|
2732002WL001996
|
prakashbai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753002
|
|
PRAKASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200205204011400/457
(डोंडा )
|
2732002000NRG24040520230106545
|
06/05/2023
|
Krishna
|
2732002WL001996
|
Krishna
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753051
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205204011400/46
(डोंडा )
|
2732002000NRG24040520230106683
|
06/05/2023
|
Santosh Bai
|
2732002WL001997
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753128
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200205204011400/460
(डोंडा )
|
2732002000NRG24040520230106684
|
06/05/2023
|
Rekha Bai
|
2732002WL001997
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752994
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200205204011400/469
(डोंडा )
|
2732002000NRG24040520230106547
|
06/05/2023
|
Radha Bai
|
2732002WL001996
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753175
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205204011400/47
(डोंडा )
|
2732002000NRG24040520230106686
|
06/05/2023
|
chandre bai
|
2732002WL001997
|
chandre bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
13/05/2023
|
|
1528753129
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205204011400/477
(डोंडा )
|
2732002000NRG24040520230106687
|
06/05/2023
|
Bajrang
|
2732002WL001997
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753220
|
|
BAJRANG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205204011400/477
(डोंडा )
|
2732002000NRG24040520230106688
|
06/05/2023
|
Rukman Bai
|
2732002WL001997
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753205
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205204011400/480
(डोंडा )
|
2732002000NRG24040520230106689
|
06/05/2023
|
RAMSHILA
|
2732002WL001997
|
RAMSHILA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752999
|
|
RAMSHILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200205204011400/482
(डोंडा )
|
2732002000NRG24040520230106548
|
06/05/2023
|
puri lal
|
2732002WL001996
|
puri lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752960
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200205204011400/486
(डोंडा )
|
2732002000NRG24040520230106551
|
06/05/2023
|
DROPTI BAI
|
2732002WL001996
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753014
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200205204011400/486
(डोंडा )
|
2732002000NRG24040520230106550
|
06/05/2023
|
PRAHALAD
|
2732002WL001996
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753042
|
|
PRAHALAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200205204011400/488
(डोंडा )
|
2732002000NRG24040520230106553
|
06/05/2023
|
Seema Bai
|
2732002WL001996
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753204
|
|
SEEMA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205204011400/492
(डोंडा )
|
2732002000NRG24040520230106556
|
06/05/2023
|
jasoda bai
|
2732002WL001996
|
jasoda bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753065
|
|
JASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200205204011400/496
(डोंडा )
|
2732002000NRG24040520230106559
|
06/05/2023
|
sangita
|
2732002WL001996
|
sangita
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753219
|
|
SANGITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200205204011400/498
(डोंडा )
|
2732002000NRG24040520230106560
|
06/05/2023
|
Nirmala
|
2732002WL001996
|
Nirmala
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753011
|
|
NIRMALA BHILALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200205204011400/5
(डोंडा )
|
2732002000NRG24040520230106690
|
06/05/2023
|
kamali bai
|
2732002WL001997
|
kamali bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753183
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205204011400/501
(डोंडा )
|
2732002000NRG24040520230106561
|
06/05/2023
|
Shankar Lal
|
2732002WL001996
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753171
|
|
SHANKER LAL S/O LAL CHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205204011400/502
(डोंडा )
|
2732002000NRG24040520230106691
|
06/05/2023
|
Rasila Bai
|
2732002WL001997
|
Rasila Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1528753048
|
|
RASILA AHIRWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205204011400/503
(डोंडा )
|
2732002000NRG24040520230106563
|
06/05/2023
|
Rekha Bai
|
2732002WL001996
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753571
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205204011400/508
(डोंडा )
|
2732002000NRG24040520230106566
|
06/05/2023
|
Rekha Bai
|
2732002WL001996
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
193
|
193
|
Processed
|
13/05/2023
|
|
1528753585
|
|
REKHA BAI WO MUKESH KUMAR MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200205204011400/513
(डोंडा )
|
2732002000NRG24040520230106694
|
06/05/2023
|
Indra Bai
|
2732002WL001997
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752991
|
|
INDRA BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205204011400/515
(डोंडा )
|
2732002000NRG24040520230106568
|
06/05/2023
|
Kavita Bheel
|
2732002WL001996
|
Kavita Bheel
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753104
|
|
Miss. KAVITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
746
|
JHALRAPATAN
|
RJ-273200205204011400/515
(डोंडा )
|
2732002000NRG24040520230106567
|
06/05/2023
|
Rajesh Kumar
|
2732002WL001996
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753103
|
|
RAJESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205204011400/519
(डोंडा )
|
2732002000NRG24040520230106695
|
06/05/2023
|
ramsawroop bai
|
2732002WL001997
|
ramsawroop bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753053
|
|
RAMSWARUP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200205204011400/52
(डोंडा )
|
2732002000NRG24040520230106571
|
06/05/2023
|
Lila Bai
|
2732002WL001996
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
13/05/2023
|
|
1528753292
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200205204011400/525
(डोंडा )
|
2732002000NRG24040520230106572
|
06/05/2023
|
Anita Kumari
|
2732002WL001996
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753003
|
|
ANITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205204011400/527
(डोंडा )
|
2732002000NRG24040520230106696
|
06/05/2023
|
puri bai
|
2732002WL001997
|
puri bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752956
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205204011400/530
(डोंडा )
|
2732002000NRG24040520230106574
|
06/05/2023
|
ANITA BAI
|
2732002WL001996
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753050
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205204011400/530
(डोंडा )
|
2732002000NRG24040520230106573
|
06/05/2023
|
Suraj
|
2732002WL001996
|
Suraj
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753049
|
|
SURAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205204011400/539
(डोंडा )
|
2732002000NRG24040520230106575
|
06/05/2023
|
DARIYAV BAI
|
2732002WL001996
|
DARIYAV BAI
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753046
|
|
DARAYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205204011400/544
(डोंडा )
|
2732002000NRG24040520230106577
|
06/05/2023
|
pooja bai
|
2732002WL001996
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753207
|
|
POOJA KUMARI PATIDAR WO DEEPAK PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200205204011400/548
(डोंडा )
|
2732002000NRG24040520230106579
|
06/05/2023
|
Yashoda bai
|
2732002WL001996
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528752958
|
|
YASHODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200205204011400/55
(डोंडा )
|
2732002000NRG24040520230106697
|
06/05/2023
|
kamala bi
|
2732002WL001997
|
kamala bi
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528752990
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205204011400/559
(डोंडा )
|
2732002000NRG24040520230106582
|
06/05/2023
|
hemlata bai
|
2732002WL001996
|
hemlata bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
13/05/2023
|
|
1528753066
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
JHALRAPATAN
|
RJ-273200205204011400/56
(डोंडा )
|
2732002000NRG24040520230106583
|
06/05/2023
|
sovan
|
2732002WL001996
|
sovan
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753328
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205204011400/560
(डोंडा )
|
2732002000NRG24040520230106585
|
06/05/2023
|
MANISHA
|
2732002WL001996
|
MANISHA
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753012
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JHALRAPATAN
|
RJ-273200205204011400/570
(डोंडा )
|
2732002000NRG24040520230106586
|
06/05/2023
|
pooja bai
|
2732002WL001996
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753013
|
|
PUJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205204011400/571
(डोंडा )
|
2732002000NRG24040520230106698
|
06/05/2023
|
NODIYAN BAI
|
2732002WL001997
|
NODIYAN BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753586
|
|
NODHYANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205204011400/59
(डोंडा )
|
2732002000NRG24040520230106699
|
06/05/2023
|
pani bai
|
2732002WL001997
|
pani bai
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
13/05/2023
|
|
1528753073
|
|
PANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205204011400/6
(डोंडा )
|
2732002000NRG24040520230106587
|
06/05/2023
|
kamla Bai
|
2732002WL001996
|
kamla Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
13/05/2023
|
|
1528752996
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200205204011400/62
(डोंडा )
|
2732002000NRG24040520230106588
|
06/05/2023
|
kamala bai
|
2732002WL001996
|
kamala bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753179
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200205204011400/67
(डोंडा )
|
2732002000NRG24040520230106700
|
06/05/2023
|
Kamli Bai
|
2732002WL001997
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753090
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200205204011400/68
(डोंडा )
|
2732002000NRG24040520230106701
|
06/05/2023
|
Ramchandra
|
2732002WL001997
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Processed
|
13/05/2023
|
|
1528753686
|
|
RAM CHANDRA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205204011400/69
(डोंडा )
|
2732002000NRG24040520230106589
|
06/05/2023
|
kanyabai
|
2732002WL001996
|
kanyabai
|
00604
|
BARB0BRGBXX
|
1930
|
1930
|
Processed
|
13/05/2023
|
|
1528753281
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200205204011400/7
(डोंडा )
|
2732002000NRG24040520230106702
|
06/05/2023
|
santi bai
|
2732002WL001997
|
santi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753139
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200205204011400/70
(डोंडा )
|
2732002000NRG24040520230106704
|
06/05/2023
|
Dhapu bai
|
2732002WL001997
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753074
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200205204011400/70
(डोंडा )
|
2732002000NRG24040520230106703
|
06/05/2023
|
Ghisa Lal
|
2732002WL001997
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753374
|
|
GHISA LALand DHAPU BAI[WIFE]
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200205204011400/71
(डोंडा )
|
2732002000NRG24040520230106705
|
06/05/2023
|
ukar lal
|
2732002WL001997
|
ukar lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753377
|
|
UNKAR LAL SEN SO BAKSU JI
|
BANK OF BARODA(606985)
|
|
772
|
JHALRAPATAN
|
RJ-273200205204011400/75
(डोंडा )
|
2732002000NRG24040520230106706
|
06/05/2023
|
dhuri lal
|
2732002WL001997
|
dhuri lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753379
|
|
DHULI LAL SO NANDA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200205204011400/76
(डोंडा )
|
2732002000NRG24040520230106590
|
06/05/2023
|
Santosh bai
|
2732002WL001996
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1737
|
1737
|
Processed
|
13/05/2023
|
|
1528753149
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200205204011400/79
(डोंडा )
|
2732002000NRG24040520230106707
|
06/05/2023
|
Huddi Bai
|
2732002WL001997
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753125
|
|
HUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200205204011400/8
(डोंडा )
|
2732002000NRG24040520230106708
|
06/05/2023
|
Ratan Bai
|
2732002WL001997
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/05/2023
|
|
1528753071
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200205204011400/80
(डोंडा )
|
2732002000NRG24040520230106709
|
06/05/2023
|
Santra Bai
|
2732002WL001997
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753369
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200205204011400/81
(डोंडा )
|
2732002000NRG24040520230106710
|
06/05/2023
|
ram gopal
|
2732002WL001997
|
ram gopal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753376
|
|
GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205204011400/84
(डोंडा )
|
2732002000NRG24040520230106712
|
06/05/2023
|
Santosh
|
2732002WL001997
|
Santosh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528753044
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200205204011400/84
(डोंडा )
|
2732002000NRG24040520230106711
|
06/05/2023
|
Suresh
|
2732002WL001997
|
Suresh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753349
|
|
SURESH and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200205204011400/86
(डोंडा )
|
2732002000NRG24040520230106713
|
06/05/2023
|
Mamta Bai
|
2732002WL001997
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528753075
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200205204011400/87
(डोंडा )
|
2732002000NRG24040520230106714
|
06/05/2023
|
Nand Lal
|
2732002WL001997
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753378
|
|
NAND LAL BHEEL SO CHANDA JI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200205204011400/87
(डोंडा )
|
2732002000NRG24040520230106591
|
06/05/2023
|
puri bai
|
2732002WL001996
|
puri bai
|
00604
|
BARB0BRGBXX
|
2123
|
2123
|
Processed
|
13/05/2023
|
|
1528753249
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200205204011400/89
(डोंडा )
|
2732002000NRG24040520230106715
|
06/05/2023
|
Mangi Bai
|
2732002WL001997
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1528752940
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200205204011400/92
(डोंडा )
|
2732002000NRG24040520230106716
|
06/05/2023
|
Sajjan Bai
|
2732002WL001997
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1528753036
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200205204011400/95
(डोंडा )
|
2732002000NRG24040520230106717
|
06/05/2023
|
Badri Lal
|
2732002WL001997
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1528753274
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200205204011400/98
(डोंडा )
|
2732002000NRG24040520230106718
|
06/05/2023
|
Basanthi Bai
|
2732002WL001997
|
Basanthi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1528753464
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
JHALRAPATAN
|
RJ-273200205803998100/1427
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099817
|
06/05/2023
|
Puri Lal
|
2732002WL001833
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528753587
|
|
POORI LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
JHALRAPATAN
|
RJ-273200205803998100/634
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099839
|
06/05/2023
|
Kailesh Bai
|
2732002WL001833
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1528753588
|
|
KAILASH BAI
|
RATNAKAR BANK(607393)
|
|
789
|
JHALRAPATAN
|
RJ-273200205803998100/872
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099845
|
06/05/2023
|
Gajraj Singh
|
2732002WL001833
|
Gajraj Singh
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1528753015
|
|
GAJRAJ SINGH SO RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952500
|
952500
|
|
|
|
|
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200205204011400/546
(डोंडा )
|
2732002000NRG24040520230106578
|
06/05/2023
|
dharasingh
|
2732002WL001996
|
dharasingh
|
00691
|
IPOS0000001
|
2123
|
2123
|
Processed
|
14/05/2023
|
|
1528753333
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1482581
|
1482581
|
|
|
|
|
|
|
|