|
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-273200205304010200/75
(कनवाडा )
|
2732002000NRG24200720230849484
|
22/07/2023
|
Dayaram
|
2732002WL014982
|
Dayaram
|
00032
|
UTIB0001125
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972751
|
|
DAYARAM
|
AXIS BANK(607153)
|
|
2
|
JHALRAPATAN
|
RJ-273200206704010800/247
(तीतरवासा )
|
2732002000NRG24210720230852600
|
22/07/2023
|
vinod
|
2732002WL015051
|
vinod
|
00032
|
UTIB0001125
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801972656
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205104012000/183
(बोरदा )
|
2732002000NRG24210720230854774
|
22/07/2023
|
Bal Chand
|
2732002WL015113
|
Bal Chand
|
00045
|
BARB0AKLERA
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4801972737
|
|
BALCHAND PATIDAR SO BHAVANI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205803998100/1235
(सलोतया(झालरापाटन) )
|
2732002000NRG24180720230841585
|
22/07/2023
|
Seena Kanwar
|
2732002WL014698
|
Seena Kanwar
|
00045
|
BARB0JHALAW
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801972795
|
|
Seema Kanwar
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803998100/1326
(सलोतया(झालरापाटन) )
|
2732002000NRG24180720230841587
|
22/07/2023
|
Manju bai
|
2732002WL014698
|
Manju bai
|
00045
|
BARB0JHALAW
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801972785
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998100/934
(सलोतया(झालरापाटन) )
|
2732002000NRG24180720230841588
|
22/07/2023
|
Govind Kwar
|
2732002WL014699
|
Govind Kwar
|
00045
|
BARB0JHALAW
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801972794
|
|
GOVIND KUNWAR WO BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205104011700/148
(बोरदा )
|
2732002000NRG24210720230854876
|
22/07/2023
|
RAMBABU
|
2732002WL015118
|
RAMBABU
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801972342
|
|
RAM BABU SO BHERULAL
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205104011700/207
(बोरदा )
|
2732002000NRG24210720230854929
|
22/07/2023
|
dhurga lal
|
2732002WL015121
|
dhurga lal
|
00045
|
BARB0JHALRA
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4801972314
|
|
DURGA LAL BHIL
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205104011700/212
(बोरदा )
|
2732002000NRG24210720230854883
|
22/07/2023
|
bhavaniram
|
2732002WL015118
|
bhavaniram
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801972341
|
|
BHAVNIRAM SO DHOOLE LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011700/263
(बोरदा )
|
2732002000NRG24210720230854579
|
22/07/2023
|
Manish Kumar
|
2732002WL015106
|
Manish Kumar
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972343
|
|
MANISH KUMAR SO JAI NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205104011800/437
(बोरदा )
|
2732002000NRG24210720230854184
|
22/07/2023
|
PoojaGurjar
|
2732002WL015098
|
PoojaGurjar
|
00045
|
BARB0JHALRA
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4801972691
|
|
Miss. POOJA GURJAR D/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304010200/103
(कनवाडा )
|
2732002000NRG24200720230849425
|
22/07/2023
|
GOVID BAI
|
2732002WL014982
|
GOVID BAI
|
00045
|
BARB0JHALRA
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972809
|
|
GOVIND BAI
|
ICICI BANK LTD(508534)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304010200/107
(कनवाडा )
|
2732002000NRG24200720230849430
|
22/07/2023
|
Bal chand
|
2732002WL014982
|
Bal chand
|
00045
|
BARB0JHALRA
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4801972811
|
|
BAL CHAND DHAKAR SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304010200/107
(कनवाडा )
|
2732002000NRG24200720230849431
|
22/07/2023
|
MAGI BAI
|
2732002WL014982
|
MAGI BAI
|
00045
|
BARB0JHALRA
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4801972812
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304010200/121
(कनवाडा )
|
2732002000NRG24210720230851535
|
22/07/2023
|
BULBUL
|
2732002WL015028
|
BULBUL
|
00045
|
BARB0JHALRA
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972808
|
|
BULBUL WO LOVEKUSH NAGAR
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205304010200/125
(कनवाडा )
|
2732002000NRG24210720230851539
|
22/07/2023
|
Rekha Bai
|
2732002WL015028
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972310
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304010200/137
(कनवाडा )
|
2732002000NRG24200720230849446
|
22/07/2023
|
Mhesh Kumar
|
2732002WL014982
|
Mhesh Kumar
|
00045
|
BARB0JHALRA
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972311
|
|
MAHESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304010200/153
(कनवाडा )
|
2732002000NRG24210720230851563
|
22/07/2023
|
Dayawanti
|
2732002WL015028
|
Dayawanti
|
00045
|
BARB0JHALRA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972335
|
|
Dayavanti
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304010200/42
(कनवाडा )
|
2732002000NRG24210720230851580
|
22/07/2023
|
Kanhaiya Lal
|
2732002WL015028
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972770
|
|
KANHAIYA LAL
|
ICICI BANK LTD(508534)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304010200/64
(कनवाडा )
|
2732002000NRG24200720230849474
|
22/07/2023
|
Nandu Bai
|
2732002WL014982
|
Nandu Bai
|
00045
|
BARB0JHALRA
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972767
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHALRAPATAN
|
RJ-273200205304010200/73
(कनवाडा )
|
2732002000NRG24200720230849481
|
22/07/2023
|
Roopesh
|
2732002WL014982
|
Roopesh
|
00045
|
BARB0JHALRA
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972810
|
|
RUPESH KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304010200/76
(कनवाडा )
|
2732002000NRG24200720230849485
|
22/07/2023
|
Mangi Lal
|
2732002WL014982
|
Mangi Lal
|
00045
|
BARB0JHALRA
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972325
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304010200/77
(कनवाडा )
|
2732002000NRG24210720230851615
|
22/07/2023
|
Dav Lal
|
2732002WL015028
|
Dav Lal
|
00045
|
BARB0JHALRA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972807
|
|
DEVI LAL S/O PRABHU LAL
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304010200/82
(कनवाडा )
|
2732002000NRG24210720230851616
|
22/07/2023
|
MAHESH KUAMR
|
2732002WL015028
|
MAHESH KUAMR
|
00045
|
BARB0JHALRA
|
1038
|
1038
|
Processed
|
24/08/2023
|
|
4801972344
|
|
MAHESH KUMAR
|
ICICI BANK LTD(508534)
|
|
25
|
JHALRAPATAN
|
RJ-273200206504010000/299
(रुण्डलाव )
|
2732002000NRG24210720230851626
|
22/07/2023
|
Urmila
|
2732002WL015028
|
Urmila
|
00045
|
BARB0JHALRA
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972474
|
|
URMILAKUMARI DO BHAGWANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36338
|
36338
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205304010200/106
(कनवाडा )
|
2732002000NRG24200720230849429
|
22/07/2023
|
Rekha
|
2732002WL014982
|
Rekha
|
00045
|
BARB0SUNELX
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4801972495
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200205304010200/36
(कनवाडा )
|
2732002000NRG24210720230851576
|
22/07/2023
|
Dinesh
|
2732002WL015028
|
Dinesh
|
00045
|
BARB0SUNELX
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972383
|
|
DINESH CHAND SO RATAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200205304010200/118
(कनवाडा )
|
2732002000NRG24210720230851533
|
22/07/2023
|
Deepak Nagar
|
2732002WL015028
|
Deepak Nagar
|
00045
|
BARB0TALWAN
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972554
|
|
DEEPAK NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200205304010200/118
(कनवाडा )
|
2732002000NRG24200720230849441
|
22/07/2023
|
Sangita Bai
|
2732002WL014982
|
Sangita Bai
|
00078
|
CNRB0006389
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972702
|
|
SANGEETA BAI
|
CANARA BANK(508532)
|
|
30
|
JHALRAPATAN
|
RJ-273200205304010200/124
(कनवाडा )
|
2732002000NRG24210720230851537
|
22/07/2023
|
Sanju Bai
|
2732002WL015028
|
Sanju Bai
|
00078
|
CNRB0006389
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972758
|
|
SANJU BAI WO BABULAL
|
CANARA BANK(508532)
|
|
31
|
JHALRAPATAN
|
RJ-273200206704010800/244
(तीतरवासा )
|
2732002000NRG24210720230852599
|
22/07/2023
|
rekha
|
2732002WL015051
|
rekha
|
00078
|
CNRB0006389
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972655
|
|
REKHA
|
CANARA BANK(508532)
|
|
32
|
JHALRAPATAN
|
RJ-273200206704010800/61
(तीतरवासा )
|
2732002000NRG24210720230852610
|
22/07/2023
|
nisha
|
2732002WL015051
|
nisha
|
00078
|
CNRB0006389
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972329
|
|
MISS NISHA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8523
|
8523
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200205304010200/144
(कनवाडा )
|
2732002000NRG24210720230851556
|
22/07/2023
|
Vishnu Prasad
|
2732002WL015028
|
Vishnu Prasad
|
00078
|
CNRB0018385
|
2076
|
2076
|
Rejected
|
25/08/2023
|
|
4801972750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200205304010200/57
(कनवाडा )
|
2732002000NRG24210720230851599
|
22/07/2023
|
Ghanshyam
|
2732002WL015028
|
Ghanshyam
|
00078
|
CNRB0018385
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972700
|
|
GHANSHYAM DHAKAD
|
CANARA BANK(508532)
|
|
35
|
JHALRAPATAN
|
RJ-273200205304010200/68
(कनवाडा )
|
2732002000NRG24200720230849479
|
22/07/2023
|
Jodhraj
|
2732002WL014982
|
Jodhraj
|
00078
|
CNRB0018385
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4801972701
|
|
JODH RAJ NAGAR S\O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6461
|
6461
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204004014800/331
(खेडला )
|
2732002000NRG24210720230852623
|
22/07/2023
|
kailash bai
|
2732002WL015053
|
kailash bai
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4801972315
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204004014800/331
(खेडला )
|
2732002000NRG24210720230852622
|
22/07/2023
|
prabhulal
|
2732002WL015053
|
prabhulal
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
24/08/2023
|
|
4801972316
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204004016700/1145
(खेडला )
|
2732002000NRG24210720230852628
|
22/07/2023
|
Ramgopal
|
2732002WL015054
|
Ramgopal
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4801972529
|
|
MR RAMGOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHALRAPATAN
|
RJ-273200204004016700/722
(खेडला )
|
2732002000NRG24210720230852642
|
22/07/2023
|
norag bai
|
2732002WL015058
|
norag bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801972771
|
|
Mrs. NAVARANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200204004017200/919
(खेडला )
|
2732002000NRG24210720230852645
|
22/07/2023
|
Davkinandn
|
2732002WL015058
|
Davkinandn
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801972786
|
|
Mr. DEVKI NANDAN SHARMA S/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204304015000/8
(लावासल )
|
2732002000NRG24180720230838063
|
22/07/2023
|
chamma bai
|
2732002WL014596
|
chamma bai
|
00089
|
CBIN0280460
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801972733
|
|
Mrs. CHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205104011700/159
(बोरदा )
|
2732002000NRG24210720230854216
|
22/07/2023
|
Bablu
|
2732002WL015099
|
Bablu
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972433
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205104012000/184
(बोरदा )
|
2732002000NRG24210720230854776
|
22/07/2023
|
Ramlal
|
2732002WL015113
|
Ramlal
|
00089
|
CBIN0280460
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4801972766
|
|
RAMLAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13508
|
13508
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205104011600/238
(बोरदा )
|
2732002000NRG24210720230854180
|
22/07/2023
|
Anita
|
2732002WL015096
|
Anita
|
00089
|
CBIN0280464
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4801972692
|
|
Mr. Anita Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200205104011600/11
(बोरदा )
|
2732002000NRG24210720230854178
|
22/07/2023
|
PRAM CHAND
|
2732002WL015096
|
PRAM CHAND
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
24/08/2023
|
|
4801972492
|
|
Mr. PREM CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205104011600/261
(बोरदा )
|
2732002000NRG24210720230854181
|
22/07/2023
|
Dinesh
|
2732002WL015096
|
Dinesh
|
00089
|
CBIN0280985
|
836
|
836
|
Processed
|
24/08/2023
|
|
4801972782
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24210720230854205
|
22/07/2023
|
Sunita Bai
|
2732002WL015099
|
Sunita Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972410
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24210720230854213
|
22/07/2023
|
Dinesh Kumar
|
2732002WL015099
|
Dinesh Kumar
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801972320
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHALRAPATAN
|
RJ-273200205104011700/198
(बोरदा )
|
2732002000NRG24210720230854718
|
22/07/2023
|
DHARMRAJ
|
2732002WL015111
|
DHARMRAJ
|
00089
|
CBIN0280985
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972791
|
|
DHRMRAJ S O ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200205104011700/198
(बोरदा )
|
2732002000NRG24210720230854719
|
22/07/2023
|
JIYOTI BAI
|
2732002WL015111
|
JIYOTI BAI
|
00089
|
CBIN0280985
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972792
|
|
JOYTI BAI W O DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205104011700/214
(बोरदा )
|
2732002000NRG24210720230854885
|
22/07/2023
|
Kanyalal
|
2732002WL015118
|
Kanyalal
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801972346
|
|
Mr. KANHAIYA LAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205104011700/215
(बोरदा )
|
2732002000NRG24210720230854887
|
22/07/2023
|
ramkaran
|
2732002WL015118
|
ramkaran
|
00089
|
CBIN0280985
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801972345
|
|
Mr. RAMKARAN PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205104011700/219
(बोरदा )
|
2732002000NRG24210720230854232
|
22/07/2023
|
DHURGA LAL
|
2732002WL015099
|
DHURGA LAL
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972317
|
|
Mr. DURGALAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011700/220
(बोरदा )
|
2732002000NRG24210720230854720
|
22/07/2023
|
lalchand
|
2732002WL015111
|
lalchand
|
00089
|
CBIN0280985
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4801972789
|
|
Mr. LALCHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205104011700/221
(बोरदा )
|
2732002000NRG24210720230854722
|
22/07/2023
|
MOHAN LAL
|
2732002WL015111
|
MOHAN LAL
|
00089
|
CBIN0280985
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4801972790
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205104011700/262
(बोरदा )
|
2732002000NRG24210720230854578
|
22/07/2023
|
bajrang lal
|
2732002WL015106
|
bajrang lal
|
00089
|
CBIN0280985
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4801972530
|
|
MAHAVEER PRASAD
|
ICICI BANK LTD(508534)
|
|
57
|
JHALRAPATAN
|
RJ-273200205104011700/265
(बोरदा )
|
2732002000NRG24210720230854242
|
22/07/2023
|
Pooja
|
2732002WL015099
|
Pooja
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972512
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHALRAPATAN
|
RJ-273200205104011700/265
(बोरदा )
|
2732002000NRG24210720230854241
|
22/07/2023
|
Rajesh Bheel
|
2732002WL015099
|
Rajesh Bheel
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972319
|
|
RAJESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200205104011700/58
(बोरदा )
|
2732002000NRG24210720230854268
|
22/07/2023
|
parashram
|
2732002WL015099
|
parashram
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972318
|
|
PARAS RAM
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205104012000/160
(बोरदा )
|
2732002000NRG24210720230854919
|
22/07/2023
|
SANJAY KUMAR
|
2732002WL015120
|
SANJAY KUMAR
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801972783
|
|
SANJAY KUMAR S/O RAM KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200205104012000/184
(बोरदा )
|
2732002000NRG24210720230854777
|
22/07/2023
|
parwathi bai
|
2732002WL015113
|
parwathi bai
|
00089
|
CBIN0280985
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972760
|
|
PARVATI BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200205104012000/202
(बोरदा )
|
2732002000NRG24210720230854778
|
22/07/2023
|
Suresh Chand
|
2732002WL015113
|
Suresh Chand
|
00089
|
CBIN0280985
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4801972768
|
|
Mr. SURESH KUMAR MEGHWAL S/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200205104012000/211
(बोरदा )
|
2732002000NRG24210720230854779
|
22/07/2023
|
Lal chand
|
2732002WL015113
|
Lal chand
|
00089
|
CBIN0280985
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4801972736
|
|
Mr. LALCHAND PATIDAR S/O BHAWANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205304010200/11
(कनवाडा )
|
2732002000NRG24210720230851531
|
22/07/2023
|
Prahlad
|
2732002WL015028
|
Prahlad
|
00089
|
CBIN0280985
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972321
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHALRAPATAN
|
RJ-273200205304010200/13
(कनवाडा )
|
2732002000NRG24210720230851545
|
22/07/2023
|
Dhanna Lal
|
2732002WL015028
|
Dhanna Lal
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972777
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200205304010200/14
(कनवाडा )
|
2732002000NRG24200720230849448
|
22/07/2023
|
Ram Pratap
|
2732002WL014982
|
Ram Pratap
|
00089
|
CBIN0280985
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972322
|
|
RAMPRATAP
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200205304010200/2
(कनवाडा )
|
2732002000NRG24200720230849453
|
22/07/2023
|
Sobharam
|
2732002WL014982
|
Sobharam
|
00089
|
CBIN0280985
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972780
|
|
SHOBHARAM
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200205304010200/21
(कनवाडा )
|
2732002000NRG24210720230851566
|
22/07/2023
|
Kalu Lal
|
2732002WL015028
|
Kalu Lal
|
00089
|
CBIN0280985
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972735
|
|
Mr. KALU LAL MEGHWAL S/O SH DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205304010200/21
(कनवाडा )
|
2732002000NRG24210720230851568
|
22/07/2023
|
PIR CHAND
|
2732002WL015028
|
PIR CHAND
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972378
|
|
Mr. PIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205304010200/28
(कनवाडा )
|
2732002000NRG24210720230851572
|
22/07/2023
|
Madan Lal
|
2732002WL015028
|
Madan Lal
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972323
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200205304010200/46
(कनवाडा )
|
2732002000NRG24210720230851586
|
22/07/2023
|
Amit
|
2732002WL015028
|
Amit
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972326
|
|
Mr. AMIT KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205304010200/47
(कनवाडा )
|
2732002000NRG24210720230851587
|
22/07/2023
|
Kamli Bai
|
2732002WL015028
|
Kamli Bai
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972423
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205304010200/51
(कनवाडा )
|
2732002000NRG24210720230851590
|
22/07/2023
|
Ramchandra
|
2732002WL015028
|
Ramchandra
|
00089
|
CBIN0280985
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972778
|
|
Mr. RAM CHANDRA MEGHWAL S/O SH RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200205304010200/53
(कनवाडा )
|
2732002000NRG24210720230851596
|
22/07/2023
|
Durga Lal
|
2732002WL015028
|
Durga Lal
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972380
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHALRAPATAN
|
RJ-273200205304010200/71
(कनवाडा )
|
2732002000NRG24210720230851612
|
22/07/2023
|
Dilip
|
2732002WL015028
|
Dilip
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972312
|
|
Mr. DILIP KUMAR NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205304010200/71
(कनवाडा )
|
2732002000NRG24210720230851611
|
22/07/2023
|
Pawitra Bai
|
2732002WL015028
|
Pawitra Bai
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972779
|
|
PAVITRA BAI DHAKAD
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200205304010200/90
(कनवाडा )
|
2732002000NRG24210720230851618
|
22/07/2023
|
Nand Lal
|
2732002WL015028
|
Nand Lal
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972759
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205304010200/94
(कनवाडा )
|
2732002000NRG24200720230849499
|
22/07/2023
|
Rajendra Kumar
|
2732002WL014982
|
Rajendra Kumar
|
00089
|
CBIN0280985
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972405
|
|
Mr. RAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206504010000/333
(रुण्डलाव )
|
2732002000NRG24210720230851627
|
22/07/2023
|
Tufan singh nagar
|
2732002WL015028
|
Tufan singh nagar
|
00089
|
CBIN0280985
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972784
|
|
Mr. TUFAN SINGH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206704010800/11
(तीतरवासा )
|
2732002000NRG24210720230852581
|
22/07/2023
|
Ram Lalit
|
2732002WL015051
|
Ram Lalit
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801972793
|
|
Mr. RAMLALIT BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24210720230852584
|
22/07/2023
|
Suresh Chand
|
2732002WL015051
|
Suresh Chand
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972521
|
|
SURESHCHAND SO MOHANLAL KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200206704010800/155
(तीतरवासा )
|
2732002000NRG24210720230852588
|
22/07/2023
|
Bijesh kumar
|
2732002WL015051
|
Bijesh kumar
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972763
|
|
VIJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHALRAPATAN
|
RJ-273200206704010800/194
(तीतरवासा )
|
2732002000NRG24210720230852592
|
22/07/2023
|
Rajesh Kumar
|
2732002WL015051
|
Rajesh Kumar
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972734
|
|
Mr. RAJESH KUMAR BHIL SO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68352
|
68352
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200205104011700/220
(बोरदा )
|
2732002000NRG24210720230854721
|
22/07/2023
|
ANUSUIYA
|
2732002WL015111
|
ANUSUIYA
|
00114
|
RSCB0024008
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972788
|
|
ANU SUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304010200/59
(कनवाडा )
|
2732002000NRG24200720230849472
|
22/07/2023
|
Kalu Lal
|
2732002WL014982
|
Kalu Lal
|
00114
|
RSCB0024008
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4801972334
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304010200/6
(कनवाडा )
|
2732002000NRG24210720230851604
|
22/07/2023
|
Ramgopal
|
2732002WL015028
|
Ramgopal
|
00114
|
RSCB0024008
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4801972772
|
|
RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200204004014800/960
(खेडला )
|
2732002000NRG24210720230852626
|
22/07/2023
|
Sorabh kumar
|
2732002WL015054
|
Sorabh kumar
|
00165
|
IBKL0001277
|
1672
|
1672
|
Processed
|
24/08/2023
|
|
4801972787
|
|
SOURABH KUMAR PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200205304010200/61
(कनवाडा )
|
2732002000NRG24210720230851606
|
22/07/2023
|
Balaram
|
2732002WL015028
|
Balaram
|
00168
|
ICIC0000435
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972726
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200205304010200/1
(कनवाडा )
|
2732002000NRG24200720230849419
|
22/07/2023
|
Ramchandra
|
2732002WL014982
|
Ramchandra
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972671
|
|
RAMCHANDRA
|
ICICI BANK LTD(508534)
|
|
90
|
JHALRAPATAN
|
RJ-273200205304010200/1
(कनवाडा )
|
2732002000NRG24200720230849420
|
22/07/2023
|
Sohan Bai
|
2732002WL014982
|
Sohan Bai
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972670
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200205304010200/108
(कनवाडा )
|
2732002000NRG24200720230849432
|
22/07/2023
|
DOLATRAM
|
2732002WL014982
|
DOLATRAM
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972621
|
|
DOULADRAM
|
ICICI BANK LTD(508534)
|
|
92
|
JHALRAPATAN
|
RJ-273200205304010200/108
(कनवाडा )
|
2732002000NRG24200720230849433
|
22/07/2023
|
SAMPAT BAI
|
2732002WL014982
|
SAMPAT BAI
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972715
|
|
SAMPAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHALRAPATAN
|
RJ-273200205304010200/109
(कनवाडा )
|
2732002000NRG24210720230851530
|
22/07/2023
|
Gita bai
|
2732002WL015028
|
Gita bai
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972719
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
94
|
JHALRAPATAN
|
RJ-273200205304010200/110
(कनवाडा )
|
2732002000NRG24210720230851532
|
22/07/2023
|
dropati bai
|
2732002WL015028
|
dropati bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972622
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
95
|
JHALRAPATAN
|
RJ-273200205304010200/113
(कनवाडा )
|
2732002000NRG24200720230849436
|
22/07/2023
|
NIRMALA BAI
|
2732002WL014982
|
NIRMALA BAI
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972619
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
96
|
JHALRAPATAN
|
RJ-273200205304010200/117
(कनवाडा )
|
2732002000NRG24200720230849440
|
22/07/2023
|
Rachna
|
2732002WL014982
|
Rachna
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4801972711
|
|
RACHANA BAI
|
ICICI BANK LTD(508534)
|
|
97
|
JHALRAPATAN
|
RJ-273200205304010200/117
(कनवाडा )
|
2732002000NRG24200720230849439
|
22/07/2023
|
Vinod Kumar
|
2732002WL014982
|
Vinod Kumar
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972683
|
|
VINOD NAGAR
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200205304010200/12
(कनवाडा )
|
2732002000NRG24200720230849443
|
22/07/2023
|
Tulsi Bai
|
2732002WL014982
|
Tulsi Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972660
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
99
|
JHALRAPATAN
|
RJ-273200205304010200/12
(कनवाडा )
|
2732002000NRG24200720230849442
|
22/07/2023
|
Uday Lal
|
2732002WL014982
|
Uday Lal
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972658
|
|
UDAY LAL
|
ICICI BANK LTD(508534)
|
|
100
|
JHALRAPATAN
|
RJ-273200205304010200/123
(कनवाडा )
|
2732002000NRG24210720230851536
|
22/07/2023
|
Gayetri
|
2732002WL015028
|
Gayetri
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972798
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
101
|
JHALRAPATAN
|
RJ-273200205304010200/127
(कनवाडा )
|
2732002000NRG24210720230851543
|
22/07/2023
|
Reena
|
2732002WL015028
|
Reena
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972799
|
|
RINA KUMARI
|
ICICI BANK LTD(508534)
|
|
102
|
JHALRAPATAN
|
RJ-273200205304010200/13
(कनवाडा )
|
2732002000NRG24210720230851546
|
22/07/2023
|
Om Prakash
|
2732002WL015028
|
Om Prakash
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972608
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
|
103
|
JHALRAPATAN
|
RJ-273200205304010200/132
(कनवाडा )
|
2732002000NRG24200720230849444
|
22/07/2023
|
Bhagwati Bai
|
2732002WL014982
|
Bhagwati Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972721
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
JHALRAPATAN
|
RJ-273200205304010200/132
(कनवाडा )
|
2732002000NRG24210720230851548
|
22/07/2023
|
Suresh Chand
|
2732002WL015028
|
Suresh Chand
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972714
|
|
SRESH CHAND NAGAR
|
ICICI BANK LTD(508534)
|
|
105
|
JHALRAPATAN
|
RJ-273200205304010200/133
(कनवाडा )
|
2732002000NRG24200720230849445
|
22/07/2023
|
Kalulal
|
2732002WL014982
|
Kalulal
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972716
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
106
|
JHALRAPATAN
|
RJ-273200205304010200/136
(कनवाडा )
|
2732002000NRG24210720230851552
|
22/07/2023
|
Anita Bai
|
2732002WL015028
|
Anita Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972797
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200205304010200/147
(कनवाडा )
|
2732002000NRG24210720230851560
|
22/07/2023
|
Bhagwan Lal
|
2732002WL015028
|
Bhagwan Lal
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972725
|
|
BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
108
|
JHALRAPATAN
|
RJ-273200205304010200/15
(कनवाडा )
|
2732002000NRG24210720230851562
|
22/07/2023
|
Manju Bai
|
2732002WL015028
|
Manju Bai
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972610
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
109
|
JHALRAPATAN
|
RJ-273200205304010200/2
(कनवाडा )
|
2732002000NRG24200720230849454
|
22/07/2023
|
Pan Bai
|
2732002WL014982
|
Pan Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972618
|
|
PAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHALRAPATAN
|
RJ-273200205304010200/2
(कनवाडा )
|
2732002000NRG24200720230849452
|
22/07/2023
|
Sushila
|
2732002WL014982
|
Sushila
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972616
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
111
|
JHALRAPATAN
|
RJ-273200205304010200/20
(कनवाडा )
|
2732002000NRG24200720230849455
|
22/07/2023
|
Mangi Lal
|
2732002WL014982
|
Mangi Lal
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972666
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
112
|
JHALRAPATAN
|
RJ-273200205304010200/21
(कनवाडा )
|
2732002000NRG24210720230851567
|
22/07/2023
|
Bal Chand
|
2732002WL015028
|
Bal Chand
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972730
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304010200/27
(कनवाडा )
|
2732002000NRG24210720230851571
|
22/07/2023
|
Mohan Lal
|
2732002WL015028
|
Mohan Lal
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
24/08/2023
|
|
4801972713
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHALRAPATAN
|
RJ-273200205304010200/28
(कनवाडा )
|
2732002000NRG24210720230851573
|
22/07/2023
|
Kanchan Bai
|
2732002WL015028
|
Kanchan Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972612
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304010200/32
(कनवाडा )
|
2732002000NRG24200720230849458
|
22/07/2023
|
Santosh
|
2732002WL014982
|
Santosh
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972667
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
116
|
JHALRAPATAN
|
RJ-273200205304010200/33
(कनवाडा )
|
2732002000NRG24200720230849459
|
22/07/2023
|
Mangi Bai
|
2732002WL014982
|
Mangi Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972675
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
117
|
JHALRAPATAN
|
RJ-273200205304010200/34
(कनवाडा )
|
2732002000NRG24210720230851574
|
22/07/2023
|
Bhagwati Bai
|
2732002WL015028
|
Bhagwati Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972659
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
JHALRAPATAN
|
RJ-273200205304010200/34
(कनवाडा )
|
2732002000NRG24210720230851575
|
22/07/2023
|
Ramprasad
|
2732002WL015028
|
Ramprasad
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972614
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304010200/35
(कनवाडा )
|
2732002000NRG24200720230849460
|
22/07/2023
|
Kanwari Bai
|
2732002WL014982
|
Kanwari Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972669
|
|
KANWARI BAI
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304010200/36
(कनवाडा )
|
2732002000NRG24210720230851577
|
22/07/2023
|
Bhagwati
|
2732002WL015028
|
Bhagwati
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972661
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304010200/37
(कनवाडा )
|
2732002000NRG24210720230851579
|
22/07/2023
|
Lalaise
|
2732002WL015028
|
Lalaise
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972674
|
|
LALESH BAI
|
ICICI BANK LTD(508534)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304010200/37
(कनवाडा )
|
2732002000NRG24210720230851578
|
22/07/2023
|
Ram Prakash
|
2732002WL015028
|
Ram Prakash
|
00168
|
ICIC0000538
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972664
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304010200/4
(कनवाडा )
|
2732002000NRG24200720230849461
|
22/07/2023
|
Balaram
|
2732002WL014982
|
Balaram
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972665
|
|
BALARAM
|
ICICI BANK LTD(508534)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304010200/4
(कनवाडा )
|
2732002000NRG24200720230849462
|
22/07/2023
|
Dhapu Bai
|
2732002WL014982
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4801972617
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304010200/40
(कनवाडा )
|
2732002000NRG24200720230849464
|
22/07/2023
|
Dropati Bai
|
2732002WL014982
|
Dropati Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972680
|
|
DROPATI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304010200/41
(कनवाडा )
|
2732002000NRG24200720230849466
|
22/07/2023
|
Nand Lal
|
2732002WL014982
|
Nand Lal
|
00168
|
ICIC0000538
|
1424
|
1424
|
Processed
|
24/08/2023
|
|
4801972776
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
127
|
JHALRAPATAN
|
RJ-273200205304010200/46
(कनवाडा )
|
2732002000NRG24200720230849467
|
22/07/2023
|
Shyam Bai
|
2732002WL014982
|
Shyam Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972676
|
|
SHYAM BAI
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304010200/47
(कनवाडा )
|
2732002000NRG24210720230851588
|
22/07/2023
|
Amar Lal
|
2732002WL015028
|
Amar Lal
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972679
|
|
AMAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304010200/5
(कनवाडा )
|
2732002000NRG24200720230849468
|
22/07/2023
|
Koshalya Bai
|
2732002WL014982
|
Koshalya Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972663
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304010200/50
(कनवाडा )
|
2732002000NRG24200720230849469
|
22/07/2023
|
Pan Bai
|
2732002WL014982
|
Pan Bai
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972668
|
|
PAN BAI
|
ICICI BANK LTD(508534)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304010200/51
(कनवाडा )
|
2732002000NRG24210720230851593
|
22/07/2023
|
Krishna Bai
|
2732002WL015028
|
Krishna Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972781
|
|
KRISHNA KUMARI
|
ICICI BANK LTD(508534)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304010200/51
(कनवाडा )
|
2732002000NRG24210720230851591
|
22/07/2023
|
Raju
|
2732002WL015028
|
Raju
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972762
|
|
RAJEDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304010200/51
(कनवाडा )
|
2732002000NRG24210720230851592
|
22/07/2023
|
Sampat Bai
|
2732002WL015028
|
Sampat Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972613
|
|
SAMPATBAI MEGWAL CHAMAR
|
ICICI BANK LTD(508534)
|
|
134
|
JHALRAPATAN
|
RJ-273200205304010200/52
(कनवाडा )
|
2732002000NRG24210720230851595
|
22/07/2023
|
Santosh
|
2732002WL015028
|
Santosh
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972624
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
135
|
JHALRAPATAN
|
RJ-273200205304010200/54
(कनवाडा )
|
2732002000NRG24200720230849470
|
22/07/2023
|
Kalawati Bai
|
2732002WL014982
|
Kalawati Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972717
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
136
|
JHALRAPATAN
|
RJ-273200205304010200/56
(कनवाडा )
|
2732002000NRG24210720230851598
|
22/07/2023
|
Nandu Bai
|
2732002WL015028
|
Nandu Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972611
|
|
NANDU BAI PRAJAPATA
|
ICICI BANK LTD(508534)
|
|
137
|
JHALRAPATAN
|
RJ-273200205304010200/57
(कनवाडा )
|
2732002000NRG24210720230851600
|
22/07/2023
|
Kalawati Bai
|
2732002WL015028
|
Kalawati Bai
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
24/08/2023
|
|
4801972720
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
138
|
JHALRAPATAN
|
RJ-273200205304010200/6
(कनवाडा )
|
2732002000NRG24210720230851605
|
22/07/2023
|
Mohan Bai
|
2732002WL015028
|
Mohan Bai
|
00168
|
ICIC0000538
|
1903
|
1903
|
Processed
|
24/08/2023
|
|
4801972672
|
|
MOHAN BAI
|
ICICI BANK LTD(508534)
|
|
139
|
JHALRAPATAN
|
RJ-273200205304010200/63
(कनवाडा )
|
2732002000NRG24200720230849473
|
22/07/2023
|
Rukmani
|
2732002WL014982
|
Rukmani
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972662
|
|
RUKMANI WO VINODKUMAR
|
BANK OF BARODA(606985)
|
|
140
|
JHALRAPATAN
|
RJ-273200205304010200/64
(कनवाडा )
|
2732002000NRG24200720230849475
|
22/07/2023
|
Prahlad
|
2732002WL014982
|
Prahlad
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972732
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHALRAPATAN
|
RJ-273200205304010200/66
(कनवाडा )
|
2732002000NRG24200720230849476
|
22/07/2023
|
sharda bai
|
2732002WL014982
|
sharda bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972673
|
|
SHARDA BAI
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200205304010200/67
(कनवाडा )
|
2732002000NRG24200720230849477
|
22/07/2023
|
Dharmveer
|
2732002WL014982
|
Dharmveer
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972712
|
|
DHARMVEER
|
ICICI BANK LTD(508534)
|
|
143
|
JHALRAPATAN
|
RJ-273200205304010200/7
(कनवाडा )
|
2732002000NRG24210720230851609
|
22/07/2023
|
Biram Lal
|
2732002WL015028
|
Biram Lal
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972607
|
|
BIRAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHALRAPATAN
|
RJ-273200205304010200/7
(कनवाडा )
|
2732002000NRG24210720230851610
|
22/07/2023
|
Sugan Bai
|
2732002WL015028
|
Sugan Bai
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972727
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
145
|
JHALRAPATAN
|
RJ-273200205304010200/72
(कनवाडा )
|
2732002000NRG24210720230851614
|
22/07/2023
|
Babla
|
2732002WL015028
|
Babla
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972724
|
|
BABLA BAI
|
ICICI BANK LTD(508534)
|
|
146
|
JHALRAPATAN
|
RJ-273200205304010200/72
(कनवाडा )
|
2732002000NRG24210720230851613
|
22/07/2023
|
Jagdish
|
2732002WL015028
|
Jagdish
|
00168
|
ICIC0000538
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972628
|
|
JAGDISH CHAND NAGAR
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200205304010200/73
(कनवाडा )
|
2732002000NRG24200720230849480
|
22/07/2023
|
Santosh Kumari
|
2732002WL014982
|
Santosh Kumari
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972677
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
148
|
JHALRAPATAN
|
RJ-273200205304010200/74
(कनवाडा )
|
2732002000NRG24200720230849482
|
22/07/2023
|
Ram Prasad
|
2732002WL014982
|
Ram Prasad
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972731
|
|
RAMPRASAD SHARMA S/O MANGEE LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHALRAPATAN
|
RJ-273200205304010200/78
(कनवाडा )
|
2732002000NRG24200720230849487
|
22/07/2023
|
Kailesh Chand
|
2732002WL014982
|
Kailesh Chand
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972682
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHALRAPATAN
|
RJ-273200205304010200/79
(कनवाडा )
|
2732002000NRG24200720230849489
|
22/07/2023
|
Harikalan Bai
|
2732002WL014982
|
Harikalan Bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972678
|
|
KALA BAI
|
ICICI BANK LTD(508534)
|
|
151
|
JHALRAPATAN
|
RJ-273200205304010200/80
(कनवाडा )
|
2732002000NRG24200720230849491
|
22/07/2023
|
Kanhaiya Lal
|
2732002WL014982
|
Kanhaiya Lal
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972729
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHALRAPATAN
|
RJ-273200205304010200/84
(कनवाडा )
|
2732002000NRG24200720230849494
|
22/07/2023
|
Ram Prasad
|
2732002WL014982
|
Ram Prasad
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972681
|
|
RAM PRASAD
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200205304010200/84
(कनवाडा )
|
2732002000NRG24200720230849495
|
22/07/2023
|
Shipra Kumari
|
2732002WL014982
|
Shipra Kumari
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972723
|
|
SHIPRA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200205304010200/9
(कनवाडा )
|
2732002000NRG24200720230849497
|
22/07/2023
|
Anita bai
|
2732002WL014982
|
Anita bai
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972728
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200205304010200/96
(कनवाडा )
|
2732002000NRG24200720230849500
|
22/07/2023
|
ramprasad
|
2732002WL014982
|
ramprasad
|
00168
|
ICIC0000538
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972615
|
|
RAMPRASHAD
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200205304010200/98
(कनवाडा )
|
2732002000NRG24200720230849501
|
22/07/2023
|
prem bai
|
2732002WL014982
|
prem bai
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4801972625
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147008
|
147008
|
|
|
|
|
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200205304010200/101
(कनवाडा )
|
2732002000NRG24200720230849421
|
22/07/2023
|
RAMESWER
|
2732002WL014982
|
RAMESWER
|
00168
|
ICIC0006866
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972796
|
|
RAMESHWAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
158
|
JHALRAPATAN
|
RJ-273200205304010200/11
(कनवाडा )
|
2732002000NRG24200720230849434
|
22/07/2023
|
Sohan Bai
|
2732002WL014982
|
Sohan Bai
|
00168
|
ICIC0006866
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972657
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
159
|
JHALRAPATAN
|
RJ-273200205304010200/112
(कनवाडा )
|
2732002000NRG24200720230849435
|
22/07/2023
|
Manju bai
|
2732002WL014982
|
Manju bai
|
00168
|
ICIC0006866
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972718
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
160
|
JHALRAPATAN
|
RJ-273200205304010200/24
(कनवाडा )
|
2732002000NRG24210720230851570
|
22/07/2023
|
Sahayata Bai
|
2732002WL015028
|
Sahayata Bai
|
00168
|
ICIC0006866
|
1730
|
1730
|
Processed
|
24/08/2023
|
|
4801972627
|
|
SAITA BAI
|
ICICI BANK LTD(508534)
|
|
161
|
JHALRAPATAN
|
RJ-273200205304010200/27
(कनवाडा )
|
2732002000NRG24200720230849456
|
22/07/2023
|
Guddi Bai
|
2732002WL014982
|
Guddi Bai
|
00168
|
ICIC0006866
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972620
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
162
|
JHALRAPATAN
|
RJ-273200205304010200/3
(कनवाडा )
|
2732002000NRG24200720230849457
|
22/07/2023
|
Sohan Bai
|
2732002WL014982
|
Sohan Bai
|
00168
|
ICIC0006866
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972629
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
163
|
JHALRAPATAN
|
RJ-273200205304010200/43
(कनवाडा )
|
2732002000NRG24210720230851583
|
22/07/2023
|
Anokh Bai
|
2732002WL015028
|
Anokh Bai
|
00168
|
ICIC0006866
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4801972626
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200205304010200/74
(कनवाडा )
|
2732002000NRG24200720230849483
|
22/07/2023
|
Shila Kumari
|
2732002WL014982
|
Shila Kumari
|
00168
|
ICIC0006866
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972722
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
JHALRAPATAN
|
RJ-273200205304010200/97
(कनवाडा )
|
2732002000NRG24210720230851621
|
22/07/2023
|
bhagwati bai
|
2732002WL015028
|
bhagwati bai
|
00168
|
ICIC0006866
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972623
|
|
BHAGWATI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18367
|
18367
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200205104011700/185
(बोरदा )
|
2732002000NRG24210720230854878
|
22/07/2023
|
SAVAR LAL
|
2732002WL015118
|
SAVAR LAL
|
00354
|
PUNB0095610
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972339
|
|
SAWARA LAL SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200205104012000/187
(बोरदा )
|
2732002000NRG24210720230854920
|
22/07/2023
|
Suraj prakash
|
2732002WL015120
|
Suraj prakash
|
00354
|
PUNB0095610
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801972769
|
|
SURAJ PRAKASH BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHALRAPATAN
|
RJ-273200205104012000/88
(बोरदा )
|
2732002000NRG24210720230854926
|
22/07/2023
|
madan lal
|
2732002WL015120
|
madan lal
|
00354
|
PUNB0095610
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801972340
|
|
MADAN LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
169
|
JHALRAPATAN
|
RJ-273200205104012000/95
(बोरदा )
|
2732002000NRG24210720230854784
|
22/07/2023
|
Giriraj
|
2732002WL015113
|
Giriraj
|
00354
|
PUNB0095610
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972775
|
|
GIRIRAJ SO POORI LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24210720230852585
|
22/07/2023
|
Ganga Bai
|
2732002WL015051
|
Ganga Bai
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972328
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHALRAPATAN
|
RJ-273200206704010800/248
(तीतरवासा )
|
2732002000NRG24210720230852601
|
22/07/2023
|
Lila Bai
|
2732002WL015051
|
Lila Bai
|
00354
|
PUNB0095610
|
198
|
198
|
Processed
|
24/08/2023
|
|
4801972327
|
|
LILA BAI WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHALRAPATAN
|
RJ-273200206704010800/93
(तीतरवासा )
|
2732002000NRG24210720230852614
|
22/07/2023
|
hokam chand
|
2732002WL015051
|
hokam chand
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972761
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9188
|
9188
|
|
|
|
|
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200205104011700/248
(बोरदा )
|
2732002000NRG24210720230854725
|
22/07/2023
|
Anit Patidar
|
2732002WL015111
|
Anit Patidar
|
00354
|
PUNB0419000
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4801972488
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JHALRAPATAN
|
RJ-273200205104012000/344
(बोरदा )
|
2732002000NRG24210720230854925
|
22/07/2023
|
Babu Lal
|
2732002WL015120
|
Babu Lal
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801972338
|
|
BABULAL SO ONKARLAL KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200205304010200/102
(कनवाडा )
|
2732002000NRG24200720230849423
|
22/07/2023
|
LALCHAND
|
2732002WL014982
|
LALCHAND
|
00354
|
PUNB0419000
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972496
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHALRAPATAN
|
RJ-273200205304010200/104
(कनवाडा )
|
2732002000NRG24200720230849427
|
22/07/2023
|
Manisha
|
2732002WL014982
|
Manisha
|
00354
|
PUNB0419000
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972526
|
|
MISS MANISHA GOPAL DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200205304010200/125
(कनवाडा )
|
2732002000NRG24210720230851538
|
22/07/2023
|
Nand Kishor
|
2732002WL015028
|
Nand Kishor
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972524
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHALRAPATAN
|
RJ-273200205304010200/127
(कनवाडा )
|
2732002000NRG24210720230851542
|
22/07/2023
|
Giriraj
|
2732002WL015028
|
Giriraj
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972516
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200205304010200/129
(कनवाडा )
|
2732002000NRG24210720230851544
|
22/07/2023
|
Anita Bai
|
2732002WL015028
|
Anita Bai
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972532
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHALRAPATAN
|
RJ-273200205304010200/135
(कनवाडा )
|
2732002000NRG24210720230851550
|
22/07/2023
|
Anita bai
|
2732002WL015028
|
Anita bai
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972501
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHALRAPATAN
|
RJ-273200205304010200/137
(कनवाडा )
|
2732002000NRG24200720230849447
|
22/07/2023
|
Ranjeeta
|
2732002WL014982
|
Ranjeeta
|
00354
|
PUNB0419000
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972500
|
|
RANJITA KUMARI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHALRAPATAN
|
RJ-273200205304010200/143
(कनवाडा )
|
2732002000NRG24210720230851555
|
22/07/2023
|
Bhagwati Bai
|
2732002WL015028
|
Bhagwati Bai
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972502
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHALRAPATAN
|
RJ-273200205304010200/143
(कनवाडा )
|
2732002000NRG24210720230851554
|
22/07/2023
|
Kamlesh
|
2732002WL015028
|
Kamlesh
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972518
|
|
KAMLESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHALRAPATAN
|
RJ-273200205304010200/22
(कनवाडा )
|
2732002000NRG24210720230851569
|
22/07/2023
|
Durga Lal
|
2732002WL015028
|
Durga Lal
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972469
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JHALRAPATAN
|
RJ-273200205304010200/40
(कनवाडा )
|
2732002000NRG24200720230849463
|
22/07/2023
|
RADHESHYAM
|
2732002WL014982
|
RADHESHYAM
|
00354
|
PUNB0419000
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972468
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHALRAPATAN
|
RJ-273200205304010200/43
(कनवाडा )
|
2732002000NRG24210720230851582
|
22/07/2023
|
Mohan Lal
|
2732002WL015028
|
Mohan Lal
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972424
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHALRAPATAN
|
RJ-273200205304010200/44
(कनवाडा )
|
2732002000NRG24210720230851584
|
22/07/2023
|
Mohan Lal
|
2732002WL015028
|
Mohan Lal
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972498
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHALRAPATAN
|
RJ-273200205304010200/44
(कनवाडा )
|
2732002000NRG24210720230851585
|
22/07/2023
|
Sajjan Bai
|
2732002WL015028
|
Sajjan Bai
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972499
|
|
SAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHALRAPATAN
|
RJ-273200205304010200/52
(कनवाडा )
|
2732002000NRG24210720230851594
|
22/07/2023
|
Tulsi Ram
|
2732002WL015028
|
Tulsi Ram
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972515
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JHALRAPATAN
|
RJ-273200205304010200/79
(कनवाडा )
|
2732002000NRG24200720230849488
|
22/07/2023
|
Karu Lal
|
2732002WL014982
|
Karu Lal
|
00354
|
PUNB0419000
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972497
|
|
KALULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JHALRAPATAN
|
RJ-273200205304010200/87
(कनवाडा )
|
2732002000NRG24210720230851617
|
22/07/2023
|
Janki Lal
|
2732002WL015028
|
Janki Lal
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972533
|
|
JANKILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JHALRAPATAN
|
RJ-273200205304010200/93
(कनवाडा )
|
2732002000NRG24210720230851619
|
22/07/2023
|
Sanjay kumar
|
2732002WL015028
|
Sanjay kumar
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972531
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHALRAPATAN
|
RJ-273200205304010200/99
(कनवाडा )
|
2732002000NRG24200720230849502
|
22/07/2023
|
BHAGVATI BAI
|
2732002WL014982
|
BHAGVATI BAI
|
00354
|
PUNB0419000
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972517
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JHALRAPATAN
|
RJ-273200206504010000/150
(रुण्डलाव )
|
2732002000NRG24210720230851622
|
22/07/2023
|
gisi bai
|
2732002WL015028
|
gisi bai
|
00354
|
PUNB0419000
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972407
|
|
GHISI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JHALRAPATAN
|
RJ-273200206504010000/58
(रुण्डलाव )
|
2732002000NRG24200720230849510
|
22/07/2023
|
Ayodiya Bai
|
2732002WL014982
|
Ayodiya Bai
|
00354
|
PUNB0419000
|
1780
|
1780
|
Processed
|
24/08/2023
|
|
4801972467
|
|
AYODHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHALRAPATAN
|
RJ-273200206704010800/11
(तीतरवासा )
|
2732002000NRG24210720230852580
|
22/07/2023
|
Dhanna lal
|
2732002WL015051
|
Dhanna lal
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972375
|
|
DHANNA LA L & DHAPR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200206704010800/126
(तीतरवासा )
|
2732002000NRG24210720230852583
|
22/07/2023
|
Indra Bai
|
2732002WL015051
|
Indra Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972371
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200206704010800/126
(तीतरवासा )
|
2732002000NRG24210720230852582
|
22/07/2023
|
Lal Chand
|
2732002WL015051
|
Lal Chand
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972372
|
|
LAL CHANDRA S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHALRAPATAN
|
RJ-273200206704010800/153
(तीतरवासा )
|
2732002000NRG24210720230852587
|
22/07/2023
|
Parmeshvar
|
2732002WL015051
|
Parmeshvar
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972374
|
|
PARAMESHWAR SEN S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHALRAPATAN
|
RJ-273200206704010800/168-A
(तीतरवासा )
|
2732002000NRG24210720230852589
|
22/07/2023
|
mamta bai
|
2732002WL015051
|
mamta bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972480
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200206704010800/180
(तीतरवासा )
|
2732002000NRG24210720230852590
|
22/07/2023
|
jagdish
|
2732002WL015051
|
jagdish
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801972382
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200206704010800/188
(तीतरवासा )
|
2732002000NRG24210720230852591
|
22/07/2023
|
bhola shankar
|
2732002WL015051
|
bhola shankar
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972396
|
|
BHOLA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200206704010800/194
(तीतरवासा )
|
2732002000NRG24210720230852593
|
22/07/2023
|
Seema Bai
|
2732002WL015051
|
Seema Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972373
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200206704010800/200
(तीतरवासा )
|
2732002000NRG24210720230852594
|
22/07/2023
|
mukesh
|
2732002WL015051
|
mukesh
|
00354
|
PUNB0419000
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4801972409
|
|
MUKESH KUMAR S/O RAM RATAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JHALRAPATAN
|
RJ-273200206704010800/200
(तीतरवासा )
|
2732002000NRG24210720230852595
|
22/07/2023
|
PUSHPA BAI
|
2732002WL015051
|
PUSHPA BAI
|
00354
|
PUNB0419000
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4801972491
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
JHALRAPATAN
|
RJ-273200206704010800/202
(तीतरवासा )
|
2732002000NRG24210720230852596
|
22/07/2023
|
durga shankar
|
2732002WL015051
|
durga shankar
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801972390
|
|
DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200206704010800/205
(तीतरवासा )
|
2732002000NRG24210720230852597
|
22/07/2023
|
Ajay bheel
|
2732002WL015051
|
Ajay bheel
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972391
|
|
MRS AJAY BHEEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHALRAPATAN
|
RJ-273200206704010800/232
(तीतरवासा )
|
2732002000NRG24210720230852598
|
22/07/2023
|
Kuldeep
|
2732002WL015051
|
Kuldeep
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972523
|
|
KULDEEP PATIDAR
|
ICICI BANK LTD(508534)
|
|
209
|
JHALRAPATAN
|
RJ-273200206704010800/26
(तीतरवासा )
|
2732002000NRG24210720230852602
|
22/07/2023
|
VINOD
|
2732002WL015051
|
VINOD
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4801972481
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JHALRAPATAN
|
RJ-273200206704010800/33
(तीतरवासा )
|
2732002000NRG24210720230852603
|
22/07/2023
|
ADHESH KUMAR
|
2732002WL015051
|
ADHESH KUMAR
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972450
|
|
Mr. ADESH KUMAR S/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206704010800/33
(तीतरवासा )
|
2732002000NRG24210720230852604
|
22/07/2023
|
pinkesh
|
2732002WL015051
|
pinkesh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972420
|
|
PANKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200206704010800/42
(तीतरवासा )
|
2732002000NRG24210720230852606
|
22/07/2023
|
BALVANT KUMAR
|
2732002WL015051
|
BALVANT KUMAR
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972483
|
|
BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200206704010800/42
(तीतरवासा )
|
2732002000NRG24210720230852605
|
22/07/2023
|
Koushliya Bai
|
2732002WL015051
|
Koushliya Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972482
|
|
KAUSHALAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
JHALRAPATAN
|
RJ-273200206704010800/45
(तीतरवासा )
|
2732002000NRG24210720230852607
|
22/07/2023
|
Bane Singh
|
2732002WL015051
|
Bane Singh
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972421
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206704010800/5
(तीतरवासा )
|
2732002000NRG24210720230852608
|
22/07/2023
|
Dilip Kumar
|
2732002WL015051
|
Dilip Kumar
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972490
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JHALRAPATAN
|
RJ-273200206704010800/61
(तीतरवासा )
|
2732002000NRG24210720230852609
|
22/07/2023
|
deep chand
|
2732002WL015051
|
deep chand
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972404
|
|
Mr. DEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206704010800/65
(तीतरवासा )
|
2732002000NRG24210720230852611
|
22/07/2023
|
nand kishor
|
2732002WL015051
|
nand kishor
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972389
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200206704010800/89
(तीतरवासा )
|
2732002000NRG24210720230852613
|
22/07/2023
|
Papu Lal
|
2732002WL015051
|
Papu Lal
|
00354
|
PUNB0419000
|
594
|
594
|
Processed
|
24/08/2023
|
|
4801972359
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JHALRAPATAN
|
RJ-273200206704010800/89
(तीतरवासा )
|
2732002000NRG24210720230852612
|
22/07/2023
|
pawan kumar
|
2732002WL015051
|
pawan kumar
|
00354
|
PUNB0419000
|
594
|
594
|
Processed
|
24/08/2023
|
|
4801972386
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
JHALRAPATAN
|
RJ-273200206704010800/93
(तीतरवासा )
|
2732002000NRG24210720230852615
|
22/07/2023
|
guddi bai
|
2732002WL015051
|
guddi bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972411
|
|
GUDDI BAI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200206704010800/94
(तीतरवासा )
|
2732002000NRG24210720230852616
|
22/07/2023
|
Bhagwan Lal
|
2732002WL015051
|
Bhagwan Lal
|
00354
|
PUNB0419000
|
594
|
594
|
Processed
|
24/08/2023
|
|
4801972370
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200206704010800/97
(तीतरवासा )
|
2732002000NRG24210720230852617
|
22/07/2023
|
Bajrang
|
2732002WL015051
|
Bajrang
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972376
|
|
BAJRANG LAL KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200206704010800/97
(तीतरवासा )
|
2732002000NRG24210720230852618
|
22/07/2023
|
dhan kanwar
|
2732002WL015051
|
dhan kanwar
|
00354
|
PUNB0419000
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4801972416
|
|
DHAN KANWAR W/O BAJRANG LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99600
|
99600
|
|
|
|
|
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200204403996500/104
(गागरोन )
|
2732002000NRG24190720230843662
|
22/07/2023
|
Goru Lal
|
2732002WL014807
|
Goru Lal
|
00415
|
SBIN0006096
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801972419
|
|
MR GORI LAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHALRAPATAN
|
RJ-273200204403996500/65
(गागरोन )
|
2732002000NRG24190720230843663
|
22/07/2023
|
Sultan
|
2732002WL014807
|
Sultan
|
00415
|
SBIN0006096
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801972528
|
|
MR SULTAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHALRAPATAN
|
RJ-273200204403996700/173
(गागरोन )
|
2732002000NRG24190720230843640
|
22/07/2023
|
KAMLESH BAI
|
2732002WL014801
|
KAMLESH BAI
|
00415
|
SBIN0006096
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801972557
|
|
MRS KAMLESH BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200204403996700/27
(गागरोन )
|
2732002000NRG24190720230843641
|
22/07/2023
|
Dwarki bai
|
2732002WL014801
|
Dwarki bai
|
00415
|
SBIN0006096
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801972646
|
|
MR DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JHALRAPATAN
|
RJ-273200204403997100/68
(गागरोन )
|
2732002000NRG24190720230843645
|
22/07/2023
|
Rang Lal
|
2732002WL014801
|
Rang Lal
|
00415
|
SBIN0006096
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801972379
|
|
MR RANGLAL RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHALRAPATAN
|
RJ-273200205104011700/121
(बोरदा )
|
2732002000NRG24210720230854714
|
22/07/2023
|
Durgalal
|
2732002WL015111
|
Durgalal
|
00415
|
SBIN0006096
|
1528
|
1528
|
Processed
|
24/08/2023
|
|
4801972487
|
|
Durgalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6169
|
6169
|
|
|
|
|
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200204403996400/52
(गागरोन )
|
2732002000NRG24190720230843661
|
22/07/2023
|
Nand Lal
|
2732002WL014807
|
Nand Lal
|
00415
|
SBIN0031268
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801972740
|
|
MR NANDLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHALRAPATAN
|
RJ-273200205104011700/124
(बोरदा )
|
2732002000NRG24210720230854194
|
22/07/2023
|
Ramchandra
|
2732002WL015099
|
Ramchandra
|
00415
|
SBIN0031268
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972642
|
|
MR RAMCHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHALRAPATAN
|
RJ-273200205803997600/914
(सलोतया(झालरापाटन) )
|
2732002000NRG24180720230841583
|
22/07/2023
|
manoj kumar
|
2732002WL014698
|
manoj kumar
|
00415
|
SBIN0031268
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801972637
|
|
MR MANOJ KUMAR SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
233
|
JHALRAPATAN
|
RJ-273200205803998100/1208
(सलोतया(झालरापाटन) )
|
2732002000NRG24180720230841584
|
22/07/2023
|
Lekhraj Singh
|
2732002WL014698
|
Lekhraj Singh
|
00415
|
SBIN0031270
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801972747
|
|
MR LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
234
|
JHALRAPATAN
|
RJ-273200206504010000/312
(रुण्डलाव )
|
2732002000NRG24200720230849508
|
22/07/2023
|
Archna Megwal
|
2732002WL014982
|
Archna Megwal
|
00415
|
SBIN0031274
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972686
|
|
MRS ARCHANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHALRAPATAN
|
RJ-273200206504010000/312
(रुण्डलाव )
|
2732002000NRG24200720230849507
|
22/07/2023
|
Rakesh Kumar
|
2732002WL014982
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972558
|
|
RAKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200204403997100/19
(गागरोन )
|
2732002000NRG24190720230843643
|
22/07/2023
|
Bheri Bai
|
2732002WL014801
|
Bheri Bai
|
00415
|
SBIN0031856
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801972574
|
|
MRS BHERI BAI BHAMASHAH1207USG228934
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHALRAPATAN
|
RJ-273200205104011700/196
(बोरदा )
|
2732002000NRG24210720230854224
|
22/07/2023
|
rambabu
|
2732002WL015099
|
rambabu
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972602
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHALRAPATAN
|
RJ-273200205104011700/226
(बोरदा )
|
2732002000NRG24210720230854235
|
22/07/2023
|
anita kumari
|
2732002WL015099
|
anita kumari
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972744
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
JHALRAPATAN
|
RJ-273200205104011700/266
(बोरदा )
|
2732002000NRG24210720230854244
|
22/07/2023
|
anil
|
2732002WL015099
|
anil
|
00415
|
SBIN0031856
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972752
|
|
ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205104012000/162
(बोरदा )
|
2732002000NRG24210720230854772
|
22/07/2023
|
Ashok Kumar
|
2732002WL015113
|
Ashok Kumar
|
00415
|
SBIN0031856
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4801972638
|
|
ASHOK KUMAR MEGHWAL
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200205304010200/101
(कनवाडा )
|
2732002000NRG24200720230849422
|
22/07/2023
|
Rekha bai
|
2732002WL014982
|
Rekha bai
|
00415
|
SBIN0031856
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972696
|
|
MISS REKHA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHALRAPATAN
|
RJ-273200205304010200/126
(कनवाडा )
|
2732002000NRG24210720230851541
|
22/07/2023
|
Anita Nagar
|
2732002WL015028
|
Anita Nagar
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972749
|
|
MISS ANITA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHALRAPATAN
|
RJ-273200205304010200/126
(कनवाडा )
|
2732002000NRG24210720230851540
|
22/07/2023
|
Vijay Kumar
|
2732002WL015028
|
Vijay Kumar
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972699
|
|
MR VIJAY KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
JHALRAPATAN
|
RJ-273200205304010200/144
(कनवाडा )
|
2732002000NRG24210720230851557
|
22/07/2023
|
Kavita Megwal
|
2732002WL015028
|
Kavita Megwal
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972556
|
|
MRS KAVITA MEGHVAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
JHALRAPATAN
|
RJ-273200205304010200/147
(कनवाडा )
|
2732002000NRG24210720230851559
|
22/07/2023
|
Anita Bai
|
2732002WL015028
|
Anita Bai
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972697
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHALRAPATAN
|
RJ-273200205304010200/68
(कनवाडा )
|
2732002000NRG24210720230851607
|
22/07/2023
|
Balwant
|
2732002WL015028
|
Balwant
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972559
|
|
MR BALWANT NAGAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHALRAPATAN
|
RJ-273200205304010200/80
(कनवाडा )
|
2732002000NRG24200720230849492
|
22/07/2023
|
Indira bai
|
2732002WL014982
|
Indira bai
|
00415
|
SBIN0031856
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972698
|
|
MRS INDIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
JHALRAPATAN
|
RJ-273200205304010200/95
(कनवाडा )
|
2732002000NRG24210720230851620
|
22/07/2023
|
Manju Bai
|
2732002WL015028
|
Manju Bai
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972593
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHALRAPATAN
|
RJ-273200206504010000/125
(रुण्डलाव )
|
2732002000NRG24200720230849503
|
22/07/2023
|
sumeetra bai
|
2732002WL014982
|
sumeetra bai
|
00415
|
SBIN0031856
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972650
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200206504010000/16
(रुण्डलाव )
|
2732002000NRG24200720230849504
|
22/07/2023
|
kanhaiya
|
2732002WL014982
|
kanhaiya
|
00415
|
SBIN0031856
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972603
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHALRAPATAN
|
RJ-273200206504010000/160
(रुण्डलाव )
|
2732002000NRG24200720230849505
|
22/07/2023
|
man bai
|
2732002WL014982
|
man bai
|
00415
|
SBIN0031856
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972645
|
|
MANKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHALRAPATAN
|
RJ-273200206504010000/253
(रुण्डलाव )
|
2732002000NRG24200720230849506
|
22/07/2023
|
Ravi Megwal
|
2732002WL014982
|
Ravi Megwal
|
00415
|
SBIN0031856
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972687
|
|
Mr. RAVI MEGHWAL
|
INDIAN BANK(607105)
|
|
253
|
JHALRAPATAN
|
RJ-273200206504010000/281
(रुण्डलाव )
|
2732002000NRG24210720230851624
|
22/07/2023
|
RAMESHWAR
|
2732002WL015028
|
RAMESHWAR
|
00415
|
SBIN0031856
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972570
|
|
RAMESHWAR
|
CANARA BANK(508532)
|
|
254
|
JHALRAPATAN
|
RJ-273200206504010000/281
(रुण्डलाव )
|
2732002000NRG24210720230851623
|
22/07/2023
|
suga bai
|
2732002WL015028
|
suga bai
|
00415
|
SBIN0031856
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972569
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHALRAPATAN
|
RJ-273200206504010000/299
(रुण्डलाव )
|
2732002000NRG24210720230851625
|
22/07/2023
|
Rajesndra Dhakad
|
2732002WL015028
|
Rajesndra Dhakad
|
00415
|
SBIN0031856
|
2076
|
2076
|
Processed
|
24/08/2023
|
|
4801972651
|
|
MR RAJENDRA DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
JHALRAPATAN
|
RJ-273200206504010000/349
(रुण्डलाव )
|
2732002000NRG24210720230851629
|
22/07/2023
|
Trilok Nagar
|
2732002WL015028
|
Trilok Nagar
|
00415
|
SBIN0031856
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972473
|
|
TIRLOK NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHALRAPATAN
|
RJ-273200206504010000/58
(रुण्डलाव )
|
2732002000NRG24200720230849509
|
22/07/2023
|
kalu lal
|
2732002WL014982
|
kalu lal
|
00415
|
SBIN0031856
|
1958
|
1958
|
Processed
|
24/08/2023
|
|
4801972578
|
|
MR KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41986
|
41986
|
|
|
|
|
|
|
|
|
258
|
JHALRAPATAN
|
RJ-273200205104011700/241
(बोरदा )
|
2732002000NRG24210720230854236
|
22/07/2023
|
Anita bai
|
2732002WL015099
|
Anita bai
|
00415
|
SBIN0032387
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972522
|
|
ANITA KATARIYA W/O SATYANARAYAN BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
259
|
JHALRAPATAN
|
RJ-273200204004014700/969
(खेडला )
|
2732002000NRG24210720230852641
|
22/07/2023
|
kavita kumari
|
2732002WL015057
|
kavita kumari
|
00415
|
SBIN0032388
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4801972639
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
JHALRAPATAN
|
RJ-273200204004016700/1148
(खेडला )
|
2732002000NRG24210720230852756
|
22/07/2023
|
sanjay kumar
|
2732002WL015060
|
sanjay kumar
|
00415
|
SBIN0032388
|
1704
|
1704
|
Processed
|
25/08/2023
|
|
4801972534
|
|
SANJAY KUMAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204004016700/787
(खेडला )
|
2732002000NRG24210720230852824
|
22/07/2023
|
Sita Bai
|
2732002WL015063
|
Sita Bai
|
00415
|
SBIN0032388
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801972555
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
262
|
JHALRAPATAN
|
RJ-273200204004016600/735
(खेडला )
|
2732002000NRG24210720230852821
|
22/07/2023
|
Jagdish Chand
|
2732002WL015062
|
Jagdish Chand
|
00468
|
UBIN0559237
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4801972703
|
|
JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
263
|
JHALRAPATAN
|
RJ-273200204403996900/176
(गागरोन )
|
2732002000NRG24190720230843642
|
22/07/2023
|
Tufan singh
|
2732002WL014801
|
Tufan singh
|
00468
|
UBIN0559237
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801972741
|
|
TUFAN SINGH SO AMAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
264
|
JHALRAPATAN
|
RJ-273200204403997100/5
(गागरोन )
|
2732002000NRG24190720230843644
|
22/07/2023
|
Dhanraj
|
2732002WL014801
|
Dhanraj
|
00468
|
UBIN0826715
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4801972774
|
|
MR DHANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
265
|
JHALRAPATAN
|
RJ-273200204004014700/753
(खेडला )
|
2732002000NRG24210720230852638
|
22/07/2023
|
Sumita Bai
|
2732002WL015057
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801972462
|
|
SUMITRA BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204004014700/843
(खेडला )
|
2732002000NRG24210720230852639
|
22/07/2023
|
ghanshyam
|
2732002WL015057
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801972484
|
|
GHANSHYAM SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204004014700/894
(खेडला )
|
2732002000NRG24210720230852640
|
22/07/2023
|
amri bai
|
2732002WL015057
|
amri bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4801972493
|
|
AMARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204004014800/960
(खेडला )
|
2732002000NRG24210720230852627
|
22/07/2023
|
shalu patidar
|
2732002WL015054
|
shalu patidar
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4801972486
|
|
SHALU PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204004016600/1096
(खेडला )
|
2732002000NRG24210720230852630
|
22/07/2023
|
mamta kumari
|
2732002WL015055
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4801972507
|
|
MAMTA KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200204004016600/1158
(खेडला )
|
2732002000NRG24210720230852631
|
22/07/2023
|
Tulsi bai
|
2732002WL015055
|
Tulsi bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4801972336
|
|
TULSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204004016600/35
(खेडला )
|
2732002000NRG24210720230852634
|
22/07/2023
|
MANGI BAI
|
2732002WL015056
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
24/08/2023
|
|
4801972451
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
272
|
JHALRAPATAN
|
RJ-273200204004016600/38
(खेडला )
|
2732002000NRG24210720230852819
|
22/07/2023
|
Narbada bai
|
2732002WL015062
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4801972461
|
|
NARBDA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204004016600/421
(खेडला )
|
2732002000NRG24210720230852619
|
22/07/2023
|
raji bai
|
2732002WL015052
|
raji bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801972453
|
|
RAMI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204004016600/422
(खेडला )
|
2732002000NRG24210720230852620
|
22/07/2023
|
dhapu bai
|
2732002WL015052
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801972485
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204004016600/48
(खेडला )
|
2732002000NRG24210720230852632
|
22/07/2023
|
Kalu lal
|
2732002WL015055
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4801972535
|
|
KALU LAL LODHA SO GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204004016600/48
(खेडला )
|
2732002000NRG24210720230852633
|
22/07/2023
|
Leela bai
|
2732002WL015055
|
Leela bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4801972313
|
|
LALI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204004016600/734
(खेडला )
|
2732002000NRG24210720230852820
|
22/07/2023
|
Sita Bai
|
2732002WL015062
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
25/08/2023
|
|
4801972429
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24210720230852636
|
22/07/2023
|
dugesh kumari
|
2732002WL015056
|
dugesh kumari
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4801972510
|
|
DURGESH KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24210720230852635
|
22/07/2023
|
vinod kumar
|
2732002WL015056
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4801972408
|
|
VINOD KUMAR LOVEVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24210720230852637
|
22/07/2023
|
krashna bai
|
2732002WL015056
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4801972476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200204004016700/1122
(खेडला )
|
2732002000NRG24210720230852825
|
22/07/2023
|
mahatab bai
|
2732002WL015064
|
mahatab bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801972471
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204004016700/1145
(खेडला )
|
2732002000NRG24210720230852629
|
22/07/2023
|
Sangita Bai
|
2732002WL015054
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4801972525
|
|
SANGEETA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204004016700/1147
(खेडला )
|
2732002000NRG24210720230852755
|
22/07/2023
|
vishnu
|
2732002WL015060
|
vishnu
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
25/08/2023
|
|
4801972508
|
|
VISHNU PRASAD U/G PURI LALMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200204004016700/470
(खेडला )
|
2732002000NRG24210720230852624
|
22/07/2023
|
bardi bai
|
2732002WL015053
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4801972414
|
|
BARDIBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204004016700/507
(खेडला )
|
2732002000NRG24210720230852757
|
22/07/2023
|
bhawari bai
|
2732002WL015060
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
25/08/2023
|
|
4801972415
|
|
BHAVARI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200204004016700/720
(खेडला )
|
2732002000NRG24210720230852822
|
22/07/2023
|
Santra Bai
|
2732002WL015063
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
25/08/2023
|
|
4801972417
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204004016700/758
(खेडला )
|
2732002000NRG24210720230852826
|
22/07/2023
|
mangu bai
|
2732002WL015064
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4801972472
|
|
MANGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200204004016700/787
(खेडला )
|
2732002000NRG24210720230852823
|
22/07/2023
|
Shiv narayan
|
2732002WL015063
|
Shiv narayan
|
00604
|
BARB0BRGBXX
|
1704
|
1704
|
Processed
|
24/08/2023
|
|
4801972432
|
|
SHIVNARAYAN SO RAI SINGH
|
BANK OF BARODA(606985)
|
|
289
|
JHALRAPATAN
|
RJ-273200204004016700/998
(खेडला )
|
2732002000NRG24210720230852643
|
22/07/2023
|
Man singh
|
2732002WL015058
|
Man singh
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4801972478
|
|
MAN SINGH S\O BADRILAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200204004016700/998
(खेडला )
|
2732002000NRG24210720230852644
|
22/07/2023
|
sangita bai
|
2732002WL015058
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801972479
|
|
Mrs. SANGEETA BAI W O MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200204004017200/221
(खेडला )
|
2732002000NRG24210720230852621
|
22/07/2023
|
Kaiser Bai
|
2732002WL015052
|
Kaiser Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4801972449
|
|
KESAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200204004017200/397
(खेडला )
|
2732002000NRG24210720230852625
|
22/07/2023
|
mahandre kumar
|
2732002WL015053
|
mahandre kumar
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4801972397
|
|
MAHENDRA KUMAR SO RAMESH CHANDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24180720230838061
|
22/07/2023
|
Ramprasad
|
2732002WL014596
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801972388
|
|
Mr. RAMPRSHAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24180720230838062
|
22/07/2023
|
Sumitra Bai
|
2732002WL014596
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4801972773
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200205104011600/161
(बोरदा )
|
2732002000NRG24210720230854179
|
22/07/2023
|
Parti Bai
|
2732002WL015096
|
Parti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4801972368
|
|
PARWTI BAI WO CHUNNI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205104011700/1
(बोरदा )
|
2732002000NRG24210720230854185
|
22/07/2023
|
Roshan Lal
|
2732002WL015099
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972393
|
|
ROSHAN LAL MEGHWAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205104011700/103
(बोरदा )
|
2732002000NRG24210720230854186
|
22/07/2023
|
Guddi Bai
|
2732002WL015099
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972606
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200205104011700/107
(बोरदा )
|
2732002000NRG24210720230854187
|
22/07/2023
|
Pram Bai
|
2732002WL015099
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972586
|
|
PRAM BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
JHALRAPATAN
|
RJ-273200205104011700/108
(बोरदा )
|
2732002000NRG24210720230854188
|
22/07/2023
|
Rakesh
|
2732002WL015099
|
Rakesh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972513
|
|
RAKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JHALRAPATAN
|
RJ-273200205104011700/11
(बोरदा )
|
2732002000NRG24210720230854875
|
22/07/2023
|
Mangi Bai
|
2732002WL015118
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972438
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200205104011700/111
(बोरदा )
|
2732002000NRG24210720230854927
|
22/07/2023
|
Durga Lal
|
2732002WL015121
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4801972509
|
|
Mr. Durgalal Durgalal
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205104011700/111
(बोरदा )
|
2732002000NRG24210720230854928
|
22/07/2023
|
Ratan Lal
|
2732002WL015121
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972585
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200205104011700/112
(बोरदा )
|
2732002000NRG24210720230854189
|
22/07/2023
|
Barkha Bai
|
2732002WL015099
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972562
|
|
BARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200205104011700/113
(बोरदा )
|
2732002000NRG24210720230854190
|
22/07/2023
|
santosh bai
|
2732002WL015099
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972511
|
|
SANTOSH BAI WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205104011700/115
(बोरदा )
|
2732002000NRG24210720230854191
|
22/07/2023
|
PINKI
|
2732002WL015099
|
PINKI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972631
|
|
PINKI BAI W O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205104011700/116
(बोरदा )
|
2732002000NRG24210720230854572
|
22/07/2023
|
DOLATRAM
|
2732002WL015106
|
DOLATRAM
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972536
|
|
DOULAT RAM SO BAPU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200205104011700/119
(बोरदा )
|
2732002000NRG24210720230854192
|
22/07/2023
|
sampat bai
|
2732002WL015099
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972520
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205104011700/12
(बोरदा )
|
2732002000NRG24210720230854193
|
22/07/2023
|
Santosh
|
2732002WL015099
|
Santosh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972351
|
|
SANTOSH BAI W/O RAMESH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
309
|
JHALRAPATAN
|
RJ-273200205104011700/120
(बोरदा )
|
2732002000NRG24210720230854573
|
22/07/2023
|
Chotu Singh
|
2732002WL015106
|
Chotu Singh
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4801972581
|
|
CHHOTU SINGH SO BHERU SINGH
|
UCO BANK(607066)
|
|
310
|
JHALRAPATAN
|
RJ-273200205104011700/120
(बोरदा )
|
2732002000NRG24210720230854574
|
22/07/2023
|
Hemkawar
|
2732002WL015106
|
Hemkawar
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972580
|
|
HEM KUBVAR W O CHHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205104011700/121
(बोरदा )
|
2732002000NRG24210720230854715
|
22/07/2023
|
Manju Bai
|
2732002WL015111
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972470
|
|
MANJU BAI WO DURGA LAL MEGHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24210720230854195
|
22/07/2023
|
Jugal Kishor
|
2732002WL015099
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972604
|
|
JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24210720230854196
|
22/07/2023
|
Puri Bai
|
2732002WL015099
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972364
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205104011700/128
(बोरदा )
|
2732002000NRG24210720230854197
|
22/07/2023
|
mangi bai
|
2732002WL015099
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972365
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24210720230854198
|
22/07/2023
|
mahaveer
|
2732002WL015099
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972514
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24210720230854199
|
22/07/2023
|
Rekha
|
2732002WL015099
|
Rekha
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972358
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200205104011700/136
(बोरदा )
|
2732002000NRG24210720230854200
|
22/07/2023
|
janki bai
|
2732002WL015099
|
janki bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972460
|
|
JANI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205104011700/138
(बोरदा )
|
2732002000NRG24210720230854201
|
22/07/2023
|
Ram Gopal
|
2732002WL015099
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972455
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
319
|
JHALRAPATAN
|
RJ-273200205104011700/138
(बोरदा )
|
2732002000NRG24210720230854202
|
22/07/2023
|
Rekha Bai
|
2732002WL015099
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972395
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205104011700/144
(बोरदा )
|
2732002000NRG24210720230854203
|
22/07/2023
|
SANJANA KUMARI
|
2732002WL015099
|
SANJANA KUMARI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972447
|
|
SANJANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24210720230854204
|
22/07/2023
|
kamlesh
|
2732002WL015099
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972709
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200205104011700/147
(बोरदा )
|
2732002000NRG24210720230854207
|
22/07/2023
|
Kavita Bai
|
2732002WL015099
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972443
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205104011700/147
(बोरदा )
|
2732002000NRG24210720230854206
|
22/07/2023
|
Ramesh Chand
|
2732002WL015099
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
25/08/2023
|
|
4801972633
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205104011700/148
(बोरदा )
|
2732002000NRG24210720230854877
|
22/07/2023
|
ANITA BAI
|
2732002WL015118
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972754
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205104011700/15
(बोरदा )
|
2732002000NRG24210720230854575
|
22/07/2023
|
Bapu Lal
|
2732002WL015106
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972434
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205104011700/150
(बोरदा )
|
2732002000NRG24210720230854208
|
22/07/2023
|
Santosh Bai
|
2732002WL015099
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972403
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205104011700/152
(बोरदा )
|
2732002000NRG24210720230854209
|
22/07/2023
|
Kamla Bai
|
2732002WL015099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972442
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200205104011700/153
(बोरदा )
|
2732002000NRG24210720230854210
|
22/07/2023
|
Rina Bai
|
2732002WL015099
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972446
|
|
RINA KUMARI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205104011700/154
(बोरदा )
|
2732002000NRG24210720230854212
|
22/07/2023
|
Nandu Bai
|
2732002WL015099
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972402
|
|
NANDU BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205104011700/154
(बोरदा )
|
2732002000NRG24210720230854211
|
22/07/2023
|
Ram Prasad
|
2732002WL015099
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972588
|
|
RAMPRASAD SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24210720230854214
|
22/07/2023
|
Santhosh Bai
|
2732002WL015099
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972742
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24210720230854215
|
22/07/2023
|
Bhuri Bai
|
2732002WL015099
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972427
|
|
BHURI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205104011700/16
(बोरदा )
|
2732002000NRG24210720230854217
|
22/07/2023
|
Nand Lal
|
2732002WL015099
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972440
|
|
NAND LAL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200205104011700/160
(बोरदा )
|
2732002000NRG24210720230854218
|
22/07/2023
|
ChandraKala
|
2732002WL015099
|
ChandraKala
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972584
|
|
CHANDRA KALA BHEEL W O DHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200205104011700/17
(बोरदा )
|
2732002000NRG24210720230854219
|
22/07/2023
|
Mohan Lal
|
2732002WL015099
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972459
|
|
MOHAN LAL SO KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200205104011700/18
(बोरदा )
|
2732002000NRG24210720230854716
|
22/07/2023
|
Bhawaniram
|
2732002WL015111
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972384
|
|
BHAWANIRAM MEGHWAL W O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205104011700/18
(बोरदा )
|
2732002000NRG24210720230854717
|
22/07/2023
|
Dav Bai
|
2732002WL015111
|
Dav Bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972576
|
|
DEV BAI W O BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205104011700/187
(बोरदा )
|
2732002000NRG24210720230854879
|
22/07/2023
|
MAHASH KUMAR
|
2732002WL015118
|
MAHASH KUMAR
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972541
|
|
MAHESH KUMAR SO PURASHOTAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200205104011700/187
(बोरदा )
|
2732002000NRG24210720230854880
|
22/07/2023
|
SHIMA BAI
|
2732002WL015118
|
SHIMA BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972540
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200205104011700/188
(बोरदा )
|
2732002000NRG24210720230854882
|
22/07/2023
|
dhurga bai
|
2732002WL015118
|
dhurga bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972539
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205104011700/188
(बोरदा )
|
2732002000NRG24210720230854881
|
22/07/2023
|
purshotamlal
|
2732002WL015118
|
purshotamlal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972537
|
|
PURSHOTTAM PATIDAR SO RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200205104011700/189
(बोरदा )
|
2732002000NRG24210720230854220
|
22/07/2023
|
Rukamni bai
|
2732002WL015099
|
Rukamni bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972413
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200205104011700/19
(बोरदा )
|
2732002000NRG24210720230854221
|
22/07/2023
|
Kalawati Bai
|
2732002WL015099
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972437
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205104011700/191
(बोरदा )
|
2732002000NRG24210720230854222
|
22/07/2023
|
LALTA BAI
|
2732002WL015099
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972753
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205104011700/193
(बोरदा )
|
2732002000NRG24210720230854223
|
22/07/2023
|
GUDADI BAI
|
2732002WL015099
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972707
|
|
GUDDI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205104011700/196
(बोरदा )
|
2732002000NRG24210720230854225
|
22/07/2023
|
SANPU BAI
|
2732002WL015099
|
SANPU BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972448
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JHALRAPATAN
|
RJ-273200205104011700/2
(बोरदा )
|
2732002000NRG24210720230854226
|
22/07/2023
|
Santosh Bai
|
2732002WL015099
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801972630
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24210720230854227
|
22/07/2023
|
Ful Chand
|
2732002WL015099
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972363
|
|
PHOOL CHANDRA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24210720230854228
|
22/07/2023
|
Pram Bai
|
2732002WL015099
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972738
|
|
PRM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205104011700/207
(बोरदा )
|
2732002000NRG24210720230854930
|
22/07/2023
|
VISHNU BAI
|
2732002WL015121
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972457
|
|
VISHNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205104011700/209
(बोरदा )
|
2732002000NRG24210720230854229
|
22/07/2023
|
DHANI BAI
|
2732002WL015099
|
DHANI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972757
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200205104011700/21
(बोरदा )
|
2732002000NRG24210720230854230
|
22/07/2023
|
Ganga Bai
|
2732002WL015099
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972347
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205104011700/212
(बोरदा )
|
2732002000NRG24210720230854884
|
22/07/2023
|
rukma bai
|
2732002WL015118
|
rukma bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972544
|
|
RUKMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205104011700/214
(बोरदा )
|
2732002000NRG24210720230854886
|
22/07/2023
|
Maya
|
2732002WL015118
|
Maya
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972545
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200205104011700/215
(बोरदा )
|
2732002000NRG24210720230854888
|
22/07/2023
|
santosh bai
|
2732002WL015118
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972546
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205104011700/216
(बोरदा )
|
2732002000NRG24210720230854231
|
22/07/2023
|
chuni lal
|
2732002WL015099
|
chuni lal
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/08/2023
|
|
4801972542
|
|
CHUNNI LAL S O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205104011700/22
(बोरदा )
|
2732002000NRG24210720230854234
|
22/07/2023
|
Bali Bai
|
2732002WL015099
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972352
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205104011700/22
(बोरदा )
|
2732002000NRG24210720230854233
|
22/07/2023
|
Ratan Lal
|
2732002WL015099
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972454
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JHALRAPATAN
|
RJ-273200205104011700/222
(बोरदा )
|
2732002000NRG24210720230854576
|
22/07/2023
|
ANEL KUMAR
|
2732002WL015106
|
ANEL KUMAR
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972756
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205104011700/222
(बोरदा )
|
2732002000NRG24210720230854577
|
22/07/2023
|
bhagvati bai
|
2732002WL015106
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972755
|
|
BHAGWATI DEVI WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205104011700/231
(बोरदा )
|
2732002000NRG24210720230854931
|
22/07/2023
|
PRABHAT BAI
|
2732002WL015121
|
PRABHAT BAI
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972704
|
|
PRABHAT BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205104011700/242
(बोरदा )
|
2732002000NRG24210720230854237
|
22/07/2023
|
TEENA KUMARI
|
2732002WL015099
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972708
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205104011700/243
(बोरदा )
|
2732002000NRG24210720230854723
|
22/07/2023
|
Prakash Chand
|
2732002WL015111
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972689
|
|
PRAKASHCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205104011700/245
(बोरदा )
|
2732002000NRG24210720230854724
|
22/07/2023
|
SATIYANARAYAN
|
2732002WL015111
|
SATIYANARAYAN
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972688
|
|
SATYANARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205104011700/25
(बोरदा )
|
2732002000NRG24210720230854238
|
22/07/2023
|
Chav Bai
|
2732002WL015099
|
Chav Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972435
|
|
CHHAO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205104011700/26
(बोरदा )
|
2732002000NRG24210720230854239
|
22/07/2023
|
Sunder Bai
|
2732002WL015099
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972354
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205104011700/263
(बोरदा )
|
2732002000NRG24210720230854240
|
22/07/2023
|
Sunita Kumari
|
2732002WL015099
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
25/08/2023
|
|
4801972543
|
|
SUNITA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205104011700/266
(बोरदा )
|
2732002000NRG24210720230854243
|
22/07/2023
|
krishana kumari
|
2732002WL015099
|
krishana kumari
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972710
|
|
Miss. KRISHNA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200205104011700/267
(बोरदा )
|
2732002000NRG24210720230854932
|
22/07/2023
|
premnarayan
|
2732002WL015121
|
premnarayan
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
24/08/2023
|
|
4801972561
|
|
PREMNARAYAN PATIDAR SO RAM PRASAD PATIDA
|
BANK OF BARODA(606985)
|
|
370
|
JHALRAPATAN
|
RJ-273200205104011700/267
(बोरदा )
|
2732002000NRG24210720230854933
|
22/07/2023
|
sudha
|
2732002WL015121
|
sudha
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972560
|
|
SUDHA WO PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205104011700/28
(बोरदा )
|
2732002000NRG24210720230854934
|
22/07/2023
|
Jhamku Bai
|
2732002WL015121
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972599
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205104011700/29
(बोरदा )
|
2732002000NRG24210720230854245
|
22/07/2023
|
Hira Lal
|
2732002WL015099
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972436
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200205104011700/31
(बोरदा )
|
2732002000NRG24210720230854246
|
22/07/2023
|
Mangi Lal
|
2732002WL015099
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972464
|
|
MANGILAL SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205104011700/32
(बोरदा )
|
2732002000NRG24210720230854247
|
22/07/2023
|
Kali Bai
|
2732002WL015099
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972362
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205104011700/33
(बोरदा )
|
2732002000NRG24210720230854248
|
22/07/2023
|
Guddi Bai
|
2732002WL015099
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972428
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205104011700/35
(बोरदा )
|
2732002000NRG24210720230854249
|
22/07/2023
|
Dropati Bai
|
2732002WL015099
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972361
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200205104011700/36
(बोरदा )
|
2732002000NRG24210720230854250
|
22/07/2023
|
Lila Bai
|
2732002WL015099
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972458
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205104011700/38
(बोरदा )
|
2732002000NRG24210720230854251
|
22/07/2023
|
Sumitra
|
2732002WL015099
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972349
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205104011700/39
(बोरदा )
|
2732002000NRG24210720230854252
|
22/07/2023
|
Kanchan Bai
|
2732002WL015099
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972412
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24210720230854254
|
22/07/2023
|
Bali Bai
|
2732002WL015099
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972571
|
|
BALI BAIW ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24210720230854253
|
22/07/2023
|
Davi Lal
|
2732002WL015099
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972377
|
|
DEVI LALS OMANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205104011700/40
(बोरदा )
|
2732002000NRG24210720230854255
|
22/07/2023
|
Nar Singh
|
2732002WL015099
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972439
|
|
NARSING LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205104011700/41
(बोरदा )
|
2732002000NRG24210720230854256
|
22/07/2023
|
Sugan Bai
|
2732002WL015099
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972356
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24210720230854258
|
22/07/2023
|
HUKAM CHAND
|
2732002WL015099
|
HUKAM CHAND
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972739
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24210720230854257
|
22/07/2023
|
Narmada Bai
|
2732002WL015099
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972764
|
|
NARBDA BAI S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205104011700/44
(बोरदा )
|
2732002000NRG24210720230854259
|
22/07/2023
|
Manju bai
|
2732002WL015099
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972594
|
|
MANJU BAI W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205104011700/49
(बोरदा )
|
2732002000NRG24210720230854260
|
22/07/2023
|
Kamla Bai
|
2732002WL015099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972394
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205104011700/5
(बोरदा )
|
2732002000NRG24210720230854261
|
22/07/2023
|
Chandri Bai
|
2732002WL015099
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972595
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24210720230854262
|
22/07/2023
|
Karu Lal
|
2732002WL015099
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972392
|
|
KALU LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
390
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24210720230854263
|
22/07/2023
|
Kishna Bai
|
2732002WL015099
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972582
|
|
KRISHNA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205104011700/53
(बोरदा )
|
2732002000NRG24210720230854264
|
22/07/2023
|
Dhapu Bai
|
2732002WL015099
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972583
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205104011700/54
(बोरदा )
|
2732002000NRG24210720230854265
|
22/07/2023
|
Gulab Bai
|
2732002WL015099
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972589
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205104011700/54
(बोरदा )
|
2732002000NRG24210720230854266
|
22/07/2023
|
Rambharos
|
2732002WL015099
|
Rambharos
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972600
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205104011700/55
(बोरदा )
|
2732002000NRG24210720230854726
|
22/07/2023
|
Panna
|
2732002WL015111
|
Panna
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972566
|
|
PANNA LAL SO UDARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205104011700/56
(बोरदा )
|
2732002000NRG24210720230854267
|
22/07/2023
|
Pushpa Bai
|
2732002WL015099
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972441
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205104011700/59
(बोरदा )
|
2732002000NRG24210720230854727
|
22/07/2023
|
Balaram
|
2732002WL015111
|
Balaram
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972635
|
|
BALARAM and SURAJ BAI and BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205104011700/59
(बोरदा )
|
2732002000NRG24210720230854728
|
22/07/2023
|
Suraj Bai
|
2732002WL015111
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1528
|
1528
|
Processed
|
25/08/2023
|
|
4801972632
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205104011700/60
(बोरदा )
|
2732002000NRG24210720230854269
|
22/07/2023
|
Badam Bai
|
2732002WL015099
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801972563
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205104011700/61
(बोरदा )
|
2732002000NRG24210720230854270
|
22/07/2023
|
Kamla Bai
|
2732002WL015099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972605
|
|
KAMLA BAI W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205104011700/62
(बोरदा )
|
2732002000NRG24210720230854935
|
22/07/2023
|
Ghanshyam
|
2732002WL015121
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972445
|
|
GHANSHYAM SO BHERU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205104011700/62
(बोरदा )
|
2732002000NRG24210720230854936
|
22/07/2023
|
Kamla Bai
|
2732002WL015121
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972567
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24210720230854272
|
22/07/2023
|
Mor Bai
|
2732002WL015099
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972399
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24210720230854271
|
22/07/2023
|
Sardar
|
2732002WL015099
|
Sardar
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972406
|
|
SARDAR SINGH BHEEL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205104011700/66
(बोरदा )
|
2732002000NRG24210720230854938
|
22/07/2023
|
Mohan Bai
|
2732002WL015121
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972597
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205104011700/66
(बोरदा )
|
2732002000NRG24210720230854937
|
22/07/2023
|
Ramchandra
|
2732002WL015121
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972456
|
|
RAM CHANDRAand MOHAN BAIand DURGA LALand
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200205104011700/67
(बोरदा )
|
2732002000NRG24210720230854273
|
22/07/2023
|
Kali Bai
|
2732002WL015099
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972426
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
407
|
JHALRAPATAN
|
RJ-273200205104011700/68
(बोरदा )
|
2732002000NRG24210720230854274
|
22/07/2023
|
Guddi Bai
|
2732002WL015099
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972360
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24210720230854276
|
22/07/2023
|
Bheru lal
|
2732002WL015099
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
25/08/2023
|
|
4801972743
|
|
BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24210720230854275
|
22/07/2023
|
Gita BAi
|
2732002WL015099
|
Gita BAi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972398
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205104011700/7
(बोरदा )
|
2732002000NRG24210720230854277
|
22/07/2023
|
Radhu Lal
|
2732002WL015099
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972366
|
|
RADHU LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205104011700/70
(बोरदा )
|
2732002000NRG24210720230854278
|
22/07/2023
|
Mor Bai
|
2732002WL015099
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972598
|
|
MOR BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200205104011700/71
(बोरदा )
|
2732002000NRG24210720230854279
|
22/07/2023
|
Ishwar Chand
|
2732002WL015099
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972489
|
|
Mr. Ishvar Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200205104011700/71
(बोरदा )
|
2732002000NRG24210720230854280
|
22/07/2023
|
Sugan Bai
|
2732002WL015099
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972690
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205104011700/72
(बोरदा )
|
2732002000NRG24210720230854940
|
22/07/2023
|
Rukman Bai
|
2732002WL015121
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972705
|
|
RUKMAN KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200205104011700/72
(बोरदा )
|
2732002000NRG24210720230854939
|
22/07/2023
|
SARDAR SINGH
|
2732002WL015121
|
SARDAR SINGH
|
00604
|
BARB0BRGBXX
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4801972640
|
|
SARDAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24210720230854281
|
22/07/2023
|
Kamla Bai
|
2732002WL015099
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972400
|
|
KAMLA BAI WO SHAMMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200205104011700/77
(बोरदा )
|
2732002000NRG24210720230854282
|
22/07/2023
|
Vinod Bai
|
2732002WL015099
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972572
|
|
VINOD BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200205104011700/79
(बोरदा )
|
2732002000NRG24210720230854283
|
22/07/2023
|
Bhuli bai
|
2732002WL015099
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972601
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205104011700/80
(बोरदा )
|
2732002000NRG24210720230854285
|
22/07/2023
|
Bali Bai
|
2732002WL015099
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972587
|
|
BALI BAI WO RAMCHNDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205104011700/80
(बोरदा )
|
2732002000NRG24210720230854284
|
22/07/2023
|
Ramchandra
|
2732002WL015099
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972401
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24210720230854286
|
22/07/2023
|
Leela Bai
|
2732002WL015099
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972706
|
|
LILA BAI W O PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24210720230854287
|
22/07/2023
|
Punam Chand
|
2732002WL015099
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
24/08/2023
|
|
4801972444
|
|
PUNAMCHAND PATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
423
|
JHALRAPATAN
|
RJ-273200205104011700/84
(बोरदा )
|
2732002000NRG24210720230854288
|
22/07/2023
|
Dropati Bai
|
2732002WL015099
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
24/08/2023
|
|
4801972367
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
424
|
JHALRAPATAN
|
RJ-273200205104011700/85
(बोरदा )
|
2732002000NRG24210720230854580
|
22/07/2023
|
Bhagwati bai
|
2732002WL015106
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
25/08/2023
|
|
4801972430
|
|
BHAGWATI BAI WO JAGDISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205104011700/85
(बोरदा )
|
2732002000NRG24210720230854289
|
22/07/2023
|
Girraj
|
2732002WL015099
|
Girraj
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972431
|
|
GIRIRAJ PATIDAR SO JAGDISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
426
|
JHALRAPATAN
|
RJ-273200205104011700/87
(बोरदा )
|
2732002000NRG24210720230854290
|
22/07/2023
|
Durga BAi
|
2732002WL015099
|
Durga BAi
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972355
|
|
DURGI BAI WO BHIM SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205104011700/89
(बोरदा )
|
2732002000NRG24210720230854889
|
22/07/2023
|
Ramkaran
|
2732002WL015118
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4801972590
|
|
Mr. RAMKARAN PATIDAR S/O GAJANAND PATIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200205104011700/89
(बोरदा )
|
2732002000NRG24210720230854890
|
22/07/2023
|
Santosh bai
|
2732002WL015118
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
25/08/2023
|
|
4801972418
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205104011700/9
(बोरदा )
|
2732002000NRG24210720230854291
|
22/07/2023
|
Manful
|
2732002WL015099
|
Manful
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972591
|
|
MANFUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205104011700/90
(बोरदा )
|
2732002000NRG24210720230854292
|
22/07/2023
|
Nandu Bai
|
2732002WL015099
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972353
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24210720230854294
|
22/07/2023
|
Gulab Bai
|
2732002WL015099
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972452
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24210720230854293
|
22/07/2023
|
RAMESH CHAND
|
2732002WL015099
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972465
|
|
RAMESH CHAND BHEEL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205104011700/94
(बोरदा )
|
2732002000NRG24210720230854295
|
22/07/2023
|
PRAM CHAND
|
2732002WL015099
|
PRAM CHAND
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4801972644
|
|
PREMCHAND PRAJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200205104011700/95
(बोरदा )
|
2732002000NRG24210720230854296
|
22/07/2023
|
sushila bai
|
2732002WL015099
|
sushila bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972596
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24210720230854297
|
22/07/2023
|
Sushila bIa
|
2732002WL015099
|
Sushila bIa
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/08/2023
|
|
4801972350
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205104011700/97
(बोरदा )
|
2732002000NRG24210720230854298
|
22/07/2023
|
Sohan Bai
|
2732002WL015099
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
24/08/2023
|
|
4801972348
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
JHALRAPATAN
|
RJ-273200205104011800/169
(बोरदा )
|
2732002000NRG24210720230854416
|
22/07/2023
|
Kanchan Bai
|
2732002WL015102
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
25/08/2023
|
|
4801972422
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205104011800/344
(बोरदा )
|
2732002000NRG24210720230854417
|
22/07/2023
|
MOHAN LAL
|
2732002WL015102
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
284
|
284
|
Processed
|
25/08/2023
|
|
4801972643
|
|
MOHAN LAL GUJAR SO GANGA RAM GUJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200205104011800/419
(बोरदा )
|
2732002000NRG24210720230854176
|
22/07/2023
|
Darmraj
|
2732002WL015095
|
Darmraj
|
00604
|
BARB0BRGBXX
|
284
|
284
|
Processed
|
24/08/2023
|
|
4801972550
|
|
Mr. DHARMRAJ GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
JHALRAPATAN
|
RJ-273200205104011800/421
(बोरदा )
|
2732002000NRG24210720230854182
|
22/07/2023
|
Ashok
|
2732002WL015097
|
Ashok
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4801972685
|
|
ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200205104011800/421
(बोरदा )
|
2732002000NRG24210720230854183
|
22/07/2023
|
Guddi Bai
|
2732002WL015097
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
308
|
308
|
Processed
|
25/08/2023
|
|
4801972684
|
|
GUDDI KUMARI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205104011800/95
(बोरदा )
|
2732002000NRG24210720230854177
|
22/07/2023
|
Guddi bai
|
2732002WL015095
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
25/08/2023
|
|
4801972369
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205104011900/134
(बोरदा )
|
2732002000NRG24210720230854917
|
22/07/2023
|
SHEMA BAI
|
2732002WL015120
|
SHEMA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801972647
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200205104011900/26
(बोरदा )
|
2732002000NRG24210720230854918
|
22/07/2023
|
GANGA BAI
|
2732002WL015120
|
GANGA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801972475
|
|
GANGA BAI WO GOKUL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200205104012000/105
(बोरदा )
|
2732002000NRG24210720230854771
|
22/07/2023
|
Phul bai
|
2732002WL015113
|
Phul bai
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972568
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205104012000/105
(बोरदा )
|
2732002000NRG24210720230854770
|
22/07/2023
|
Ramnarayan
|
2732002WL015113
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
24/08/2023
|
|
4801972463
|
|
RAMNARAYAN SO DHURI LAL
|
BANK OF BARODA(606985)
|
|
447
|
JHALRAPATAN
|
RJ-273200205104012000/12
(बोरदा )
|
2732002000NRG24210720230854785
|
22/07/2023
|
Radha bai
|
2732002WL015114
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972634
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205104012000/133
(बोरदा )
|
2732002000NRG24210720230854786
|
22/07/2023
|
Durgi lal
|
2732002WL015114
|
Durgi lal
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801972477
|
|
Durgi Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
449
|
JHALRAPATAN
|
RJ-273200205104012000/133
(बोरदा )
|
2732002000NRG24210720230854787
|
22/07/2023
|
Mangi bai
|
2732002WL015114
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972565
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205104012000/162
(बोरदा )
|
2732002000NRG24210720230854773
|
22/07/2023
|
Asha bai
|
2732002WL015113
|
Asha bai
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972577
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205104012000/183
(बोरदा )
|
2732002000NRG24210720230854775
|
22/07/2023
|
Nena Bai
|
2732002WL015113
|
Nena Bai
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972573
|
|
NENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200205104012000/193
(बोरदा )
|
2732002000NRG24210720230854788
|
22/07/2023
|
Banwari lal
|
2732002WL015114
|
Banwari lal
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801972765
|
|
BANWARI LAL SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
JHALRAPATAN
|
RJ-273200205104012000/193
(बोरदा )
|
2732002000NRG24210720230854789
|
22/07/2023
|
manbhar bai
|
2732002WL015114
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972592
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200205104012000/211
(बोरदा )
|
2732002000NRG24210720230854780
|
22/07/2023
|
Shila Bai
|
2732002WL015113
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972575
|
|
SHEELA BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205104012000/28
(बोरदा )
|
2732002000NRG24210720230854791
|
22/07/2023
|
Koshalya bai
|
2732002WL015114
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972652
|
|
KAUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205104012000/28
(बोरदा )
|
2732002000NRG24210720230854790
|
22/07/2023
|
Radeshaym
|
2732002WL015114
|
Radeshaym
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972579
|
|
RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205104012000/287
(बोरदा )
|
2732002000NRG24210720230854792
|
22/07/2023
|
dinesh kumar
|
2732002WL015114
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972654
|
|
DINESH KUMAR S O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200205104012000/287
(बोरदा )
|
2732002000NRG24210720230854793
|
22/07/2023
|
sugan bai
|
2732002WL015114
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972653
|
|
SUGAN BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205104012000/317
(बोरदा )
|
2732002000NRG24210720230854781
|
22/07/2023
|
PANKAJ PATIDAR
|
2732002WL015113
|
PANKAJ PATIDAR
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972548
|
|
PANKAJ PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200205104012000/317
(बोरदा )
|
2732002000NRG24210720230854782
|
22/07/2023
|
SUNITA BAI
|
2732002WL015113
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972547
|
|
SUNITA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205104012000/323
(बोरदा )
|
2732002000NRG24210720230854921
|
22/07/2023
|
PUSHPA BAI
|
2732002WL015120
|
PUSHPA BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801972648
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200205104012000/325
(बोरदा )
|
2732002000NRG24210720230854922
|
22/07/2023
|
TEENA
|
2732002WL015120
|
TEENA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801972551
|
|
TINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205104012000/332
(बोरदा )
|
2732002000NRG24210720230854923
|
22/07/2023
|
ASHA
|
2732002WL015120
|
ASHA
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801972552
|
|
ASHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205104012000/333
(बोरदा )
|
2732002000NRG24210720230854924
|
22/07/2023
|
SANTOSH
|
2732002WL015120
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4801972553
|
|
SANTOSH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200205104012000/34
(बोरदा )
|
2732002000NRG24210720230854795
|
22/07/2023
|
Bardi bai
|
2732002WL015114
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972636
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205104012000/34
(बोरदा )
|
2732002000NRG24210720230854794
|
22/07/2023
|
gopi lal
|
2732002WL015114
|
gopi lal
|
00604
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
25/08/2023
|
|
4801972564
|
|
GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205104012000/76
(बोरदा )
|
2732002000NRG24210720230854783
|
22/07/2023
|
Kanchan bai
|
2732002WL015113
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1670
|
1670
|
Processed
|
25/08/2023
|
|
4801972357
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205304010200/103
(कनवाडा )
|
2732002000NRG24200720230849424
|
22/07/2023
|
HANUMAN DHAKAD
|
2732002WL014982
|
HANUMAN DHAKAD
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4801972504
|
|
HANUMAN DHAKAD SO RAMNARAYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205304010200/104
(कनवाडा )
|
2732002000NRG24200720230849426
|
22/07/2023
|
Dara Singh
|
2732002WL014982
|
Dara Singh
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4801972505
|
|
DARA SINGH DHAKAD SO RAMNARAYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205304010200/106
(कनवाडा )
|
2732002000NRG24200720230849428
|
22/07/2023
|
Mukesh
|
2732002WL014982
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4801972694
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205304010200/114
(कनवाडा )
|
2732002000NRG24200720230849437
|
22/07/2023
|
Rajendra Kumar
|
2732002WL014982
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4801972538
|
|
RAJENDRA KUMAR NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200205304010200/115
(कनवाडा )
|
2732002000NRG24200720230849438
|
22/07/2023
|
Anju Bai
|
2732002WL014982
|
Anju Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972695
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
473
|
JHALRAPATAN
|
RJ-273200205304010200/119
(कनवाडा )
|
2732002000NRG24210720230851534
|
22/07/2023
|
Lad Kanwar
|
2732002WL015028
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972746
|
|
LADKUVAR
|
ICICI BANK LTD(508534)
|
|
474
|
JHALRAPATAN
|
RJ-273200205304010200/136
(कनवाडा )
|
2732002000NRG24210720230851551
|
22/07/2023
|
Rajendra Kumar
|
2732002WL015028
|
Rajendra Kumar
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
25/08/2023
|
|
4801972745
|
|
RAJENDRA KUMAR NAGAR S/O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205304010200/146
(कनवाडा )
|
2732002000NRG24200720230849450
|
22/07/2023
|
Rajkumar
|
2732002WL014982
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4801972748
|
|
RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200205304010200/15
(कनवाडा )
|
2732002000NRG24210720230851561
|
22/07/2023
|
Sita Ram
|
2732002WL015028
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
2076
|
2076
|
Processed
|
25/08/2023
|
|
4801972466
|
|
SITA RAM MEGHWAL S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205304010200/17
(कनवाडा )
|
2732002000NRG24200720230849451
|
22/07/2023
|
Ram Gopal
|
2732002WL014982
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4801972641
|
|
GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205304010200/18
(कनवाडा )
|
2732002000NRG24210720230851565
|
22/07/2023
|
Bajrang Lal
|
2732002WL015028
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1211
|
1211
|
Processed
|
24/08/2023
|
|
4801972609
|
|
BAJRANG LAL SO BALARAM
|
BANK OF BARODA(606985)
|
|
479
|
JHALRAPATAN
|
RJ-273200205304010200/41
(कनवाडा )
|
2732002000NRG24200720230849465
|
22/07/2023
|
Santosh
|
2732002WL014982
|
Santosh
|
00604
|
BARB0BRGBXX
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4801972385
|
|
SANTOSH KUMARI W/O NAND LAL MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205304010200/42
(कनवाडा )
|
2732002000NRG24210720230851581
|
22/07/2023
|
GUDDI BAI
|
2732002WL015028
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
25/08/2023
|
|
4801972425
|
|
GUDDI BAI W/O KANHAIYA LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205304010200/53
(कनवाडा )
|
2732002000NRG24210720230851597
|
22/07/2023
|
Dhapu Bai
|
2732002WL015028
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972381
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
482
|
JHALRAPATAN
|
RJ-273200205304010200/54
(कनवाडा )
|
2732002000NRG24200720230849471
|
22/07/2023
|
teena nagar
|
2732002WL014982
|
teena nagar
|
00604
|
BARB0BRGBXX
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4801972693
|
|
TEENA NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205304010200/58
(कनवाडा )
|
2732002000NRG24210720230851602
|
22/07/2023
|
Bhagirat
|
2732002WL015028
|
Bhagirat
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
25/08/2023
|
|
4801972527
|
|
BHAGIRATH SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205304010200/58
(कनवाडा )
|
2732002000NRG24210720230851603
|
22/07/2023
|
Mansingh
|
2732002WL015028
|
Mansingh
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
25/08/2023
|
|
4801972549
|
|
MAN SINGH DHAKAD SO KALULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205304010200/76
(कनवाडा )
|
2732002000NRG24200720230849486
|
22/07/2023
|
Daryav Bai
|
2732002WL014982
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4801972519
|
|
DARYAV BAI W/O MANGI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205304010200/81
(कनवाडा )
|
2732002000NRG24200720230849493
|
22/07/2023
|
Ful Bai
|
2732002WL014982
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2136
|
2136
|
Processed
|
24/08/2023
|
|
4801972387
|
|
FUL BAI
|
ICICI BANK LTD(508534)
|
|
487
|
JHALRAPATAN
|
RJ-273200205304010200/88
(कनवाडा )
|
2732002000NRG24200720230849496
|
22/07/2023
|
KALASH CHAND
|
2732002WL014982
|
KALASH CHAND
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972506
|
|
KELASH CHAND
|
ICICI BANK LTD(508534)
|
|
488
|
JHALRAPATAN
|
RJ-273200205304010200/9
(कनवाडा )
|
2732002000NRG24200720230849498
|
22/07/2023
|
kaverlal
|
2732002WL014982
|
kaverlal
|
00604
|
BARB0BRGBXX
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4801972503
|
|
KANWAR LAL DHAKAD SO RAMNARAYAN DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205803998100/1326
(सलोतया(झालरापाटन) )
|
2732002000NRG24180720230841586
|
22/07/2023
|
Nathu lal
|
2732002WL014698
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
24/08/2023
|
|
4801972494
|
|
Mr. NATHU LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
JHALRAPATAN
|
RJ-273200206504010000/336
(रुण्डलाव )
|
2732002000NRG24210720230851628
|
22/07/2023
|
Lakhan Nagar
|
2732002WL015028
|
Lakhan Nagar
|
00604
|
BARB0BRGBXX
|
2249
|
2249
|
Processed
|
25/08/2023
|
|
4801972649
|
|
LAKHAN NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312784
|
312784
|
|
|
|
|
|
|
|
|
491
|
JHALRAPATAN
|
RJ-273200205304010200/131
(कनवाडा )
|
2732002000NRG24210720230851547
|
22/07/2023
|
Sukan Bai
|
2732002WL015028
|
Sukan Bai
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972805
|
|
Mrs. SUKAN BAI MEHGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
JHALRAPATAN
|
RJ-273200205304010200/134
(कनवाडा )
|
2732002000NRG24210720230851549
|
22/07/2023
|
Sushila
|
2732002WL015028
|
Sushila
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972800
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JHALRAPATAN
|
RJ-273200205304010200/138
(कनवाडा )
|
2732002000NRG24210720230851553
|
22/07/2023
|
Durgesh Kumar
|
2732002WL015028
|
Durgesh Kumar
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972803
|
|
Mr. DURGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
JHALRAPATAN
|
RJ-273200205304010200/14
(कनवाडा )
|
2732002000NRG24200720230849449
|
22/07/2023
|
Babu Lal
|
2732002WL014982
|
Babu Lal
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/08/2023
|
|
4801972324
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
495
|
JHALRAPATAN
|
RJ-273200205304010200/145
(कनवाडा )
|
2732002000NRG24210720230851558
|
22/07/2023
|
Gayetri
|
2732002WL015028
|
Gayetri
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972804
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHALRAPATAN
|
RJ-273200205304010200/153
(कनवाडा )
|
2732002000NRG24210720230851564
|
22/07/2023
|
Kamlesh kumar
|
2732002WL015028
|
Kamlesh kumar
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972330
|
|
KAMLESH KUMAR PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JHALRAPATAN
|
RJ-273200205304010200/49
(कनवाडा )
|
2732002000NRG24210720230851589
|
22/07/2023
|
Manohar Lal
|
2732002WL015028
|
Manohar Lal
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972802
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHALRAPATAN
|
RJ-273200205304010200/58
(कनवाडा )
|
2732002000NRG24210720230851601
|
22/07/2023
|
Kalawati Bai
|
2732002WL015028
|
Kalawati Bai
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972331
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JHALRAPATAN
|
RJ-273200205304010200/67
(कनवाडा )
|
2732002000NRG24200720230849478
|
22/07/2023
|
Dhapu Bai
|
2732002WL014982
|
Dhapu Bai
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4801972806
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200205304010200/8
(कनवाडा )
|
2732002000NRG24200720230849490
|
22/07/2023
|
Manohar Lal
|
2732002WL014982
|
Manohar Lal
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
24/08/2023
|
|
4801972801
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JHALRAPATAN
|
RJ-273200206504010000/356
(रुण्डलाव )
|
2732002000NRG24210720230851630
|
22/07/2023
|
Bhagwan singh
|
2732002WL015028
|
Bhagwan singh
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972332
|
|
BHAGAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JHALRAPATAN
|
RJ-273200206504010000/356
(रुण्डलाव )
|
2732002000NRG24210720230851631
|
22/07/2023
|
Kanya bai
|
2732002WL015028
|
Kanya bai
|
00691
|
IPOS0000001
|
2249
|
2249
|
Processed
|
24/08/2023
|
|
4801972333
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JHALRAPATAN
|
RJ-273200206704010800/148
(तीतरवासा )
|
2732002000NRG24210720230852586
|
22/07/2023
|
Ishwer
|
2732002WL015051
|
Ishwer
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801972337
|
|
ISHWAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27739
|
27739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847045
|
847045
|
|
|
|
|
|
|
|