|
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-273200204704000600/1293
(गोरधनपुरा )
|
2732002000NRG24040520230105090
|
06/05/2023
|
pavan
|
2732002WL001963
|
pavan
|
00045
|
BARB0JHALAW
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123498
|
|
PAWAN KUMAR SO LAXMI NARAYAN
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200204704006400/1177
(गोरधनपुरा )
|
2732002000NRG24050520230110142
|
06/05/2023
|
ARTI
|
2732002WL002079
|
ARTI
|
00045
|
BARB0JHALAW
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123577
|
|
ARTI WO SURENDRA KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200204704006400/1177
(गोरधनपुरा )
|
2732002000NRG24050520230110141
|
06/05/2023
|
SURENDRA KUMAR
|
2732002WL002079
|
SURENDRA KUMAR
|
00045
|
BARB0JHALAW
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123393
|
|
SURENDRA KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205204009100/480
(डोंडा )
|
2732002000NRG24040520230105695
|
06/05/2023
|
Rajkumar
|
2732002WL001981
|
Rajkumar
|
00045
|
BARB0JHALAW
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123887
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997500/1001
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099720
|
06/05/2023
|
Radha Bai
|
2732002WL001833
|
Radha Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123397
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803997500/1064
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099723
|
06/05/2023
|
Manju Bai
|
2732002WL001833
|
Manju Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123456
|
|
MANJU BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803997500/1127
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099724
|
06/05/2023
|
Bherulal
|
2732002WL001833
|
Bherulal
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123514
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803997500/1255
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099726
|
06/05/2023
|
Pappu Bai
|
2732002WL001833
|
Pappu Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123499
|
|
PAPPU BAI WO BHAGCHAND
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803997500/1408
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099731
|
06/05/2023
|
REKHA BAI
|
2732002WL001833
|
REKHA BAI
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123501
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803997500/369
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099740
|
06/05/2023
|
mamta
|
2732002WL001833
|
mamta
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123549
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803997500/373
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099742
|
06/05/2023
|
Dropadi Bai
|
2732002WL001833
|
Dropadi Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123390
|
|
DROPATI BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803997500/518
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099749
|
06/05/2023
|
NAJO BAI
|
2732002WL001833
|
NAJO BAI
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123395
|
|
MRS NAZI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803997500/936
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099756
|
06/05/2023
|
sharun
|
2732002WL001833
|
sharun
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123396
|
|
Mrs. SHERUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205803997500/943
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099757
|
06/05/2023
|
Hamlata
|
2732002WL001833
|
Hamlata
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123459
|
|
HEMLATA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205803997500/954
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099762
|
06/05/2023
|
Meva Bai
|
2732002WL001833
|
Meva Bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123394
|
|
MEVA BAI WO JHAMRAJ
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803997500/963
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099765
|
06/05/2023
|
Nand Lal
|
2732002WL001833
|
Nand Lal
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123578
|
|
NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHALRAPATAN
|
RJ-273200205803997500/963
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099766
|
06/05/2023
|
Sukhiya Bai
|
2732002WL001833
|
Sukhiya Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123582
|
|
SUKHIYA BAI WO NANDLAL
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803997500/976
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099770
|
06/05/2023
|
Santosh Bai
|
2732002WL001833
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123451
|
|
SANTOSH BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803997500/983
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099771
|
06/05/2023
|
Mamta Bai
|
2732002WL001833
|
Mamta Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123511
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998000/1129
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099773
|
06/05/2023
|
Manbar
|
2732002WL001833
|
Manbar
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123388
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998000/1157
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099774
|
06/05/2023
|
Raj bai
|
2732002WL001833
|
Raj bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123454
|
|
RajBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
JHALRAPATAN
|
RJ-273200205803998000/1195
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099775
|
06/05/2023
|
Kali Bai
|
2732002WL001833
|
Kali Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123504
|
|
Kaali
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205803998000/1344
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099777
|
06/05/2023
|
RANI BAI
|
2732002WL001833
|
RANI BAI
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123455
|
|
RANI BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205803998000/279
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099784
|
06/05/2023
|
seeta bai
|
2732002WL001833
|
seeta bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123446
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200205803998000/284
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099785
|
06/05/2023
|
bhuli bai
|
2732002WL001833
|
bhuli bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123579
|
|
BHULI BAI WO DOLATRAM
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205803998000/574
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099791
|
06/05/2023
|
lalta bai
|
2732002WL001833
|
lalta bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123447
|
|
MR RAMCHARAN KEWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200205803998000/583
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099793
|
06/05/2023
|
Kamlesh Bai
|
2732002WL001833
|
Kamlesh Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123468
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205803998000/909
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099801
|
06/05/2023
|
Dallu Bai
|
2732002WL001833
|
Dallu Bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123350
|
|
DALLU BAI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205803998000/931
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099802
|
06/05/2023
|
Hanraj
|
2732002WL001833
|
Hanraj
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123503
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHALRAPATAN
|
RJ-273200205803998000/938
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099803
|
06/05/2023
|
Rekha Bai
|
2732002WL001833
|
Rekha Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123502
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205803998000/942
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099804
|
06/05/2023
|
Phulan Bai
|
2732002WL001833
|
Phulan Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123392
|
|
FULA BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205803998100/1012
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099808
|
06/05/2023
|
Santosh Bai
|
2732002WL001833
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123453
|
|
SANTOSH BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200205803998100/1179
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099809
|
06/05/2023
|
Mamta Bai
|
2732002WL001833
|
Mamta Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123452
|
|
MAMTA BAI WO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205803998100/1218
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099812
|
06/05/2023
|
Pinki Bai
|
2732002WL001833
|
Pinki Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123507
|
|
PINKI
|
RATNAKAR BANK(607393)
|
|
35
|
JHALRAPATAN
|
RJ-273200205803998100/1335
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099815
|
06/05/2023
|
MANESH
|
2732002WL001833
|
MANESH
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123457
|
|
MANISHA BAI WO MAHAVEER
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205803998100/1342
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099816
|
06/05/2023
|
SANTOSH KEVER
|
2732002WL001833
|
SANTOSH KEVER
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123450
|
|
SANTOSH KANWAR WO DEV SINGH
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205803998100/18
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099818
|
06/05/2023
|
Upwanti Bai
|
2732002WL001833
|
Upwanti Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123496
|
|
AVANTI BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205803998100/49
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099830
|
06/05/2023
|
kanya bai
|
2732002WL001833
|
kanya bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123581
|
|
KANYA BAI WO BANSHI LAL
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205803998100/598
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099836
|
06/05/2023
|
Kheran
|
2732002WL001833
|
Kheran
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123391
|
|
KHAIRUN WO KHVAJU
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200205803998100/673
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099840
|
06/05/2023
|
Roshan Bai
|
2732002WL001833
|
Roshan Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123449
|
|
ROSHAN BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205803998100/754
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099841
|
06/05/2023
|
prem bai
|
2732002WL001833
|
prem bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123349
|
|
PREM BAI WO BAPU LAL
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205803998100/856
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099844
|
06/05/2023
|
Sunita
|
2732002WL001833
|
Sunita
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123513
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205803998100/875
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099846
|
06/05/2023
|
Raju Bai
|
2732002WL001833
|
Raju Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Rejected
|
13/05/2023
|
|
1525123583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205803998100/891
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099848
|
06/05/2023
|
bhuri bai
|
2732002WL001833
|
bhuri bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123448
|
|
BHURI BAI WO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205803998100/892
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099849
|
06/05/2023
|
madhu bala
|
2732002WL001833
|
madhu bala
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123584
|
|
MADHUBALA WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205803998500/1059
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099961
|
06/05/2023
|
Bhuri Bai
|
2732002WL001837
|
Bhuri Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123505
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200205803998500/1210
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099963
|
06/05/2023
|
Ram
|
2732002WL001837
|
Ram
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123509
|
|
Ram
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200205803998500/494
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099970
|
06/05/2023
|
Bairulal
|
2732002WL001837
|
Bairulal
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123508
|
|
Bherulal Bheel
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200205803998500/494
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099971
|
06/05/2023
|
Jana Bai
|
2732002WL001837
|
Jana Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123506
|
|
JANIBAI W/O BHERULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200205803998700/1013
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099974
|
06/05/2023
|
Guddi Bai
|
2732002WL001837
|
Guddi Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123580
|
|
GUDDI BAI WO PRABHU LAL
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205803998700/1034
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099975
|
06/05/2023
|
Sundar Bai
|
2732002WL001837
|
Sundar Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123398
|
|
SUNDAR BAI WO GORI SHANKAR
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200205803998700/684
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099978
|
06/05/2023
|
Ghasi Lal
|
2732002WL001837
|
Ghasi Lal
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123586
|
|
GHANSI LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205804001800/102
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099988
|
06/05/2023
|
MAGHI BAI
|
2732002WL001837
|
MAGHI BAI
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123399
|
|
MANGI BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200205804001800/103
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099989
|
06/05/2023
|
kali bai
|
2732002WL001837
|
kali bai
|
00045
|
BARB0JHALAW
|
750
|
750
|
Processed
|
13/05/2023
|
|
1525123458
|
|
KALAWATI BAI WO RANG LAL
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205804001800/107
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099991
|
06/05/2023
|
anok bai
|
2732002WL001837
|
anok bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123400
|
|
ANOKH BAI WO LAKSHAMAN
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205804001800/1126
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099997
|
06/05/2023
|
SANJU BAI
|
2732002WL001837
|
SANJU BAI
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123411
|
|
SANJU BAI WO CHHAGAN LAL
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205804001800/114
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099999
|
06/05/2023
|
GHETA BAI
|
2732002WL001837
|
GHETA BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123510
|
|
Geeta Bai Bheel
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205804001800/1144
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100000
|
06/05/2023
|
Krishna bai
|
2732002WL001837
|
Krishna bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123409
|
|
KRISHNA BAI BHEEL WO DILIP SINGH
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200205804001800/1147
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100001
|
06/05/2023
|
tara bai
|
2732002WL001837
|
tara bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123404
|
|
TARA BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205804001800/1148
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100002
|
06/05/2023
|
KAVITA KUMARI
|
2732002WL001837
|
KAVITA KUMARI
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123467
|
|
KAVITA KUMARI WO CHOUTHMAL
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200205804001800/1224
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100005
|
06/05/2023
|
Govind
|
2732002WL001837
|
Govind
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123516
|
|
Govind
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200205804001800/1224
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100006
|
06/05/2023
|
Sena Bai
|
2732002WL001837
|
Sena Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123401
|
|
SENA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200205804001800/127
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100008
|
06/05/2023
|
Reshma
|
2732002WL001837
|
Reshma
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123465
|
|
RESHMA WO DEVISHANKER
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200205804001800/1274
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100009
|
06/05/2023
|
SANTOSH BAI
|
2732002WL001837
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123406
|
|
SANTOSH BAI WO RANAJIT
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205804001800/130
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100011
|
06/05/2023
|
Nandu Bai
|
2732002WL001837
|
Nandu Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123462
|
|
NANDU BAI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200205804001800/134
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100013
|
06/05/2023
|
Bali Bai
|
2732002WL001837
|
Bali Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123405
|
|
BALIBAI B
|
HDFC BANK LTD(607152)
|
|
67
|
JHALRAPATAN
|
RJ-273200205804001800/137
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100014
|
06/05/2023
|
man bai
|
2732002WL001837
|
man bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123408
|
|
MAN BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200205804001800/1394
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100016
|
06/05/2023
|
DHAPU BAI
|
2732002WL001837
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525123414
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205804001800/1401
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100018
|
06/05/2023
|
BHULI BAI
|
2732002WL001837
|
BHULI BAI
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123443
|
|
BHULI BAI WO SURESH CHAND JAIN
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200205804001800/143
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100026
|
06/05/2023
|
NODIYAN BAI
|
2732002WL001837
|
NODIYAN BAI
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123444
|
|
NODHYAN BAI WO BHERU LAL
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200205804001800/1436
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100028
|
06/05/2023
|
SUMITRA BAI
|
2732002WL001837
|
SUMITRA BAI
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123466
|
|
SUMITRA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200205804001800/144
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100029
|
06/05/2023
|
DHAPU BAI
|
2732002WL001837
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123412
|
|
DHAPU BAI WO LILESH
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200205804001800/146
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100032
|
06/05/2023
|
JAMLI BAI
|
2732002WL001837
|
JAMLI BAI
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525123413
|
|
JHAMALI BAI WO SATISH
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200205804001800/147
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100033
|
06/05/2023
|
Shanti Bai
|
2732002WL001837
|
Shanti Bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123500
|
|
SHANTI BAI WO BANWARI LAL BHEEL
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200205804001800/1472
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100034
|
06/05/2023
|
bheri bai
|
2732002WL001837
|
bheri bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123515
|
|
Bheri Bai
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200205804001800/1478
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100035
|
06/05/2023
|
Priyanka
|
2732002WL001837
|
Priyanka
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123518
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200205804001800/151
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100036
|
06/05/2023
|
Anita kumari
|
2732002WL001837
|
Anita kumari
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123512
|
|
Anita Kumari
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200205804001800/159
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100039
|
06/05/2023
|
Manju Bai
|
2732002WL001837
|
Manju Bai
|
00045
|
BARB0JHALAW
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123460
|
|
MANJU BAI WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200205804001800/162
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100041
|
06/05/2023
|
manju bai
|
2732002WL001837
|
manju bai
|
00045
|
BARB0JHALAW
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123410
|
|
MANJU KUMARI WO BABLU
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200205804001800/166
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100042
|
06/05/2023
|
arti kumari
|
2732002WL001837
|
arti kumari
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123463
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHALRAPATAN
|
RJ-273200205804001800/166
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100043
|
06/05/2023
|
raji bai
|
2732002WL001837
|
raji bai
|
00045
|
BARB0JHALAW
|
750
|
750
|
Processed
|
13/05/2023
|
|
1525123445
|
|
RAJI BAI WO MITHUN
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200205804001800/167
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100044
|
06/05/2023
|
bhavri bai
|
2732002WL001837
|
bhavri bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123461
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHALRAPATAN
|
RJ-273200205804001800/170
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100045
|
06/05/2023
|
Lalta Bai
|
2732002WL001837
|
Lalta Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123442
|
|
LALTA BAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200205804001800/171
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100046
|
06/05/2023
|
dayal bai
|
2732002WL001837
|
dayal bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123497
|
|
DAYAL BAI WO RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200205804001800/174
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100047
|
06/05/2023
|
dhapu bai
|
2732002WL001837
|
dhapu bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123402
|
|
DHAPU BAI WO DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200205804001800/568-A
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100049
|
06/05/2023
|
Udayraj
|
2732002WL001837
|
Udayraj
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123464
|
|
ADARAJ BAI WO MOHANLAL
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200205804001800/658
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100051
|
06/05/2023
|
dhuli bai
|
2732002WL001837
|
dhuli bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123389
|
|
DHULI BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
88
|
JHALRAPATAN
|
RJ-273200205804001800/715
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100053
|
06/05/2023
|
SANTOSH BAI
|
2732002WL001837
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123407
|
|
SANTOSH BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200205804001800/717
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100054
|
06/05/2023
|
santosh bai
|
2732002WL001837
|
santosh bai
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123585
|
|
SANTOSH BAI WO HARISH KUMAR
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200205804001800/721
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100055
|
06/05/2023
|
Dwarki Bai
|
2732002WL001837
|
Dwarki Bai
|
00045
|
BARB0JHALAW
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123403
|
|
DWARKA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209111
|
209111
|
|
|
|
|
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200204704006400/1375
(गोरधनपुरा )
|
2732002000NRG24040520230105195
|
06/05/2023
|
SANTU
|
2732002WL001963
|
SANTU
|
00045
|
BARB0JHALRA
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123886
|
|
MR SATTU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200205204009100/340
(डोंडा )
|
2732002000NRG24040520230105647
|
06/05/2023
|
Kavita Bai
|
2732002WL001981
|
Kavita Bai
|
00045
|
BARB0JHALRA
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123888
|
|
Kavita Bai
|
BANK OF BARODA(606985)
|
|
93
|
JHALRAPATAN
|
RJ-273200205204011500/283
(डोंडा )
|
2732002000NRG24040520230105887
|
06/05/2023
|
Banwari lal
|
2732002WL001987
|
Banwari lal
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123889
|
|
Banwarilal
|
BANK OF BARODA(606985)
|
|
94
|
JHALRAPATAN
|
RJ-273200205204011500/284
(डोंडा )
|
2732002000NRG24040520230105890
|
06/05/2023
|
Jivan Kanwar
|
2732002WL001987
|
Jivan Kanwar
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123890
|
|
Jivan Kanwar
|
BANK OF BARODA(606985)
|
|
95
|
JHALRAPATAN
|
RJ-273200205204011500/291
(डोंडा )
|
2732002000NRG24040520230105892
|
06/05/2023
|
Sonu
|
2732002WL001987
|
Sonu
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123517
|
|
Sonu Rathor
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200205204011500/315
(डोंडा )
|
2732002000NRG24040520230106794
|
06/05/2023
|
Gopal Lal
|
2732002WL001998
|
Gopal Lal
|
00045
|
BARB0JHALRA
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123874
|
|
GOPAL LAL RATHOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JHALRAPATAN
|
RJ-273200205204011500/337
(डोंडा )
|
2732002000NRG24040520230105896
|
06/05/2023
|
Ramchandra
|
2732002WL001987
|
Ramchandra
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123892
|
|
Ramchandra ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JHALRAPATAN
|
RJ-273200205204011500/345
(डोंडा )
|
2732002000NRG24040520230105905
|
06/05/2023
|
Reena
|
2732002WL001987
|
Reena
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123896
|
|
Reena
|
BANK OF BARODA(606985)
|
|
99
|
JHALRAPATAN
|
RJ-273200205204011500/350
(डोंडा )
|
2732002000NRG24040520230106805
|
06/05/2023
|
Heena rathor
|
2732002WL001998
|
Heena rathor
|
00045
|
BARB0JHALRA
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123893
|
|
Heena
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200205204011500/359
(डोंडा )
|
2732002000NRG24040520230105914
|
06/05/2023
|
shubham rajput
|
2732002WL001987
|
shubham rajput
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123891
|
|
Shubham Rajput
|
BANK OF BARODA(606985)
|
|
101
|
JHALRAPATAN
|
RJ-273200205204011500/367
(डोंडा )
|
2732002000NRG24040520230105923
|
06/05/2023
|
LAKHAN SINGH RAJPUT
|
2732002WL001987
|
LAKHAN SINGH RAJPUT
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123894
|
|
LAKHAN SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
102
|
JHALRAPATAN
|
RJ-273200205204011500/368
(डोंडा )
|
2732002000NRG24040520230105926
|
06/05/2023
|
seema Bairagi
|
2732002WL001987
|
seema Bairagi
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123897
|
|
Seema Beragi
|
BANK OF BARODA(606985)
|
|
103
|
JHALRAPATAN
|
RJ-273200205204011500/42
(डोंडा )
|
2732002000NRG24040520230105929
|
06/05/2023
|
Rahul
|
2732002WL001987
|
Rahul
|
00045
|
BARB0JHALRA
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123895
|
|
Rahul Jogi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30873
|
30873
|
|
|
|
|
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200204704000600/1465
(गोरधनपुरा )
|
2732002000NRG24040520230105102
|
06/05/2023
|
Savitri bai
|
2732002WL001963
|
Savitri bai
|
00048
|
BKID0006677
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123528
|
|
SAVITRI KUMARI CO TEJKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200205204009100/338
(डोंडा )
|
2732002000NRG24040520230105646
|
06/05/2023
|
Reena Kumari
|
2732002WL001981
|
Reena Kumari
|
00078
|
CNRB0003595
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123385
|
|
REENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200204704000600/974
(गोरधनपुरा )
|
2732002000NRG24040520230105193
|
06/05/2023
|
Pramod Kumar
|
2732002WL001963
|
Pramod Kumar
|
00078
|
CNRB0018385
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123702
|
|
MR PRAMOD KUMAR SO GOKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHALRAPATAN
|
RJ-273200205204009100/464
(डोंडा )
|
2732002000NRG24040520230105681
|
06/05/2023
|
RUPLAL
|
2732002WL001981
|
RUPLAL
|
00078
|
CNRB0018385
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123820
|
|
ROOPLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3543
|
3543
|
|
|
|
|
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200204004016600/242
(खेडला )
|
2732002000NRG24060520230115731
|
06/05/2023
|
pani bai
|
2732002WL002184
|
pani bai
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123885
|
|
Mrs. PANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205204009100/460
(डोंडा )
|
2732002000NRG24040520230105679
|
06/05/2023
|
MAHAVIR
|
2732002WL001981
|
MAHAVIR
|
00089
|
CBIN0280460
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123606
|
|
Mr. MAHAVIR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200204704000600/1034
(गोरधनपुरा )
|
2732002000NRG24040520230105060
|
06/05/2023
|
Rakesh
|
2732002WL001963
|
Rakesh
|
00089
|
CBIN0280985
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123555
|
|
RAKESH SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205204009100/356
(डोंडा )
|
2732002000NRG24040520230105655
|
06/05/2023
|
Kalawati
|
2732002WL001981
|
Kalawati
|
00089
|
CBIN0280985
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123550
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200205204009100/455
(डोंडा )
|
2732002000NRG24040520230105675
|
06/05/2023
|
Balram Meghwal
|
2732002WL001981
|
Balram Meghwal
|
00089
|
CBIN0280985
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123344
|
|
Mr. BALRAM MEGHWAL S/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200205204009100/459
(डोंडा )
|
2732002000NRG24040520230105678
|
06/05/2023
|
AKELESH
|
2732002WL001981
|
AKELESH
|
00089
|
CBIN0280985
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123571
|
|
AKHILESH MEGHWAL SO GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205204009100/469
(डोंडा )
|
2732002000NRG24040520230105685
|
06/05/2023
|
BHOJRAJ GURJAR
|
2732002WL001981
|
BHOJRAJ GURJAR
|
00089
|
CBIN0280985
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123345
|
|
Mr. BHOJRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205204009100/474
(डोंडा )
|
2732002000NRG24040520230105689
|
06/05/2023
|
SUNITA BAI
|
2732002WL001981
|
SUNITA BAI
|
00089
|
CBIN0280985
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
1525123572
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205204009100/475
(डोंडा )
|
2732002000NRG24040520230105691
|
06/05/2023
|
MINAKSHI
|
2732002WL001981
|
MINAKSHI
|
00089
|
CBIN0280985
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123561
|
|
Miss. MINAKSHI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205204009100/481
(डोंडा )
|
2732002000NRG24040520230105696
|
06/05/2023
|
PAVAN MEGWAL
|
2732002WL001981
|
PAVAN MEGWAL
|
00089
|
CBIN0280985
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123553
|
|
Mr. PAWAN MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200205204011500/275
(डोंडा )
|
2732002000NRG24040520230106788
|
06/05/2023
|
Shankar
|
2732002WL001998
|
Shankar
|
00089
|
CBIN0280985
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123562
|
|
Mr. SHANKAR LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205204011500/340
(डोंडा )
|
2732002000NRG24040520230105899
|
06/05/2023
|
Ranu
|
2732002WL001987
|
Ranu
|
00089
|
CBIN0280985
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123343
|
|
Miss. RANU NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200205204011500/64
(डोंडा )
|
2732002000NRG24040520230105937
|
06/05/2023
|
Bheru Singh
|
2732002WL001987
|
Bheru Singh
|
00089
|
CBIN0280985
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123633
|
|
Mr. BHERU SINGH SO BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22367
|
22367
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200204704000600/1378
(गोरधनपुरा )
|
2732002000NRG24040520230105098
|
06/05/2023
|
Radha bai
|
2732002WL001963
|
Radha bai
|
00089
|
CBIN0281244
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123573
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200204704006900/1337
(गोरधनपुरा )
|
2732002000NRG24040520230104977
|
06/05/2023
|
Dinesh kumar
|
2732002WL001946
|
Dinesh kumar
|
00089
|
CBIN0281244
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123570
|
|
DINESH KUMAR SO DEVKARAN
|
BANK OF BARODA(606985)
|
|
123
|
JHALRAPATAN
|
RJ-273200205803997500/1254
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099725
|
06/05/2023
|
Amol Bai
|
2732002WL001833
|
Amol Bai
|
00089
|
CBIN0281244
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123568
|
|
Mrs. AMOLBAI W/O SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200205803997500/1322
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099730
|
06/05/2023
|
Kanchan bai
|
2732002WL001833
|
Kanchan bai
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123567
|
|
Mrs. KANCHAN KUMARI W/O NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200205803997500/365
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099739
|
06/05/2023
|
JOHARA BAI
|
2732002WL001833
|
JOHARA BAI
|
00089
|
CBIN0281244
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123244
|
|
Mrs. JOHARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200205803997500/970
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099768
|
06/05/2023
|
Mamta Bai
|
2732002WL001833
|
Mamta Bai
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123337
|
|
MAMTA BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
127
|
JHALRAPATAN
|
RJ-273200205803998100/1305
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099814
|
06/05/2023
|
Nisha bai
|
2732002WL001833
|
Nisha bai
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123574
|
|
Mrs. NISHA WO DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200205803998100/988
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099855
|
06/05/2023
|
Bhuli Bai
|
2732002WL001833
|
Bhuli Bai
|
00089
|
CBIN0281244
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123336
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200205803998500/400
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099967
|
06/05/2023
|
Ramlal
|
2732002WL001837
|
Ramlal
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123261
|
|
Mr. RAMLAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200205803998800/1039
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099979
|
06/05/2023
|
KALU LAL
|
2732002WL001837
|
KALU LAL
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123342
|
|
Mr. KALU LAL S/O SITS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200205803998800/550
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099982
|
06/05/2023
|
Soni bai
|
2732002WL001837
|
Soni bai
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123334
|
|
Mrs. SONI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205804001800/1070
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099992
|
06/05/2023
|
ASHA BAI
|
2732002WL001837
|
ASHA BAI
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123587
|
|
Ms. ASHA D/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200205804001800/1105
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099995
|
06/05/2023
|
Sanjay Kumar
|
2732002WL001837
|
Sanjay Kumar
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123551
|
|
Mr. SANJAY . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200205804001800/113
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099998
|
06/05/2023
|
ramjanki
|
2732002WL001837
|
ramjanki
|
00089
|
CBIN0281244
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123519
|
|
Mrs. RAMJANKI HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200205804001800/1425
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100025
|
06/05/2023
|
GIRIRAJ BAI
|
2732002WL001837
|
GIRIRAJ BAI
|
00089
|
CBIN0281244
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123520
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200205804001800/1435
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100027
|
06/05/2023
|
sugna bai
|
2732002WL001837
|
sugna bai
|
00089
|
CBIN0281244
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123335
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200205804001800/985
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100057
|
06/05/2023
|
Radha bai
|
2732002WL001837
|
Radha bai
|
00089
|
CBIN0281244
|
250
|
250
|
Processed
|
13/05/2023
|
|
1525123330
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200205903999100/147
(दुर्गपुरा )
|
2732002000NRG24050520230110298
|
06/05/2023
|
DROPATI BAI
|
2732002WL002084
|
DROPATI BAI
|
00089
|
CBIN0281244
|
460
|
460
|
Processed
|
13/05/2023
|
|
1525123243
|
|
DROPATI BAI W/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
139
|
JHALRAPATAN
|
RJ-273200205903999100/153
(दुर्गपुरा )
|
2732002000NRG24050520230110299
|
06/05/2023
|
KOSHYALLA BAI
|
2732002WL002084
|
KOSHYALLA BAI
|
00089
|
CBIN0281244
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525123246
|
|
Mrs. KOUSHALYA BAI W/O KALYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200205903999100/202
(दुर्गपुरा )
|
2732002000NRG24050520230110301
|
06/05/2023
|
Kanya Bai
|
2732002WL002084
|
Kanya Bai
|
00089
|
CBIN0281244
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1525123883
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205903999100/205
(दुर्गपुरा )
|
2732002000NRG24050520230110302
|
06/05/2023
|
tajhi bai
|
2732002WL002084
|
tajhi bai
|
00089
|
CBIN0281244
|
230
|
230
|
Processed
|
13/05/2023
|
|
1525123607
|
|
Mrs. TEJI BAI W/O RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205903999100/261
(दुर्गपुरा )
|
2732002000NRG24050520230110303
|
06/05/2023
|
SANTOSH BAI
|
2732002WL002084
|
SANTOSH BAI
|
00089
|
CBIN0281244
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1525123884
|
|
Mr. SANTOSH BAI W/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205903999100/273
(दुर्गपुरा )
|
2732002000NRG24050520230110304
|
06/05/2023
|
Santra
|
2732002WL002084
|
Santra
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
13/05/2023
|
|
1525123610
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200205903999100/283
(दुर्गपुरा )
|
2732002000NRG24050520230110305
|
06/05/2023
|
SUSHILA BAI
|
2732002WL002084
|
SUSHILA BAI
|
00089
|
CBIN0281244
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525123631
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205903999100/299
(दुर्गपुरा )
|
2732002000NRG24050520230110306
|
06/05/2023
|
KANTI BAI
|
2732002WL002084
|
KANTI BAI
|
00089
|
CBIN0281244
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525123903
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200205903999100/307
(दुर्गपुरा )
|
2732002000NRG24050520230110307
|
06/05/2023
|
anita bai
|
2732002WL002084
|
anita bai
|
00089
|
CBIN0281244
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1525123332
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205903999100/357
(दुर्गपुरा )
|
2732002000NRG24050520230110308
|
06/05/2023
|
kalavati bai
|
2732002WL002084
|
kalavati bai
|
00089
|
CBIN0281244
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1525123609
|
|
Miss. KALI BAI RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205903999100/361
(दुर्गपुरा )
|
2732002000NRG24050520230110309
|
06/05/2023
|
kamla bai
|
2732002WL002084
|
kamla bai
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
13/05/2023
|
|
1525123348
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200205903999100/370
(दुर्गपुरा )
|
2732002000NRG24050520230110310
|
06/05/2023
|
SONA BAI
|
2732002WL002084
|
SONA BAI
|
00089
|
CBIN0281244
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525123247
|
|
SONA BAI
|
HDFC BANK LTD(607152)
|
|
150
|
JHALRAPATAN
|
RJ-273200205903999100/413
(दुर्गपुरा )
|
2732002000NRG24050520230110312
|
06/05/2023
|
PARWATI BAI
|
2732002WL002084
|
PARWATI BAI
|
00089
|
CBIN0281244
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525123248
|
|
Mr. PREM CHAND AND PARWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205903999100/419
(दुर्गपुरा )
|
2732002000NRG24050520230110313
|
06/05/2023
|
bali bai
|
2732002WL002084
|
bali bai
|
00089
|
CBIN0281244
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525123543
|
|
BALI BAI
|
RATNAKAR BANK(607393)
|
|
152
|
JHALRAPATAN
|
RJ-273200205903999100/428
(दुर्गपुरा )
|
2732002000NRG24050520230110314
|
06/05/2023
|
Kamla Bai
|
2732002WL002084
|
Kamla Bai
|
00089
|
CBIN0281244
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1525123608
|
|
Mrs. KAMLA BAI W/O BANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205903999100/429
(दुर्गपुरा )
|
2732002000NRG24050520230110315
|
06/05/2023
|
Radha Bai
|
2732002WL002084
|
Radha Bai
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
13/05/2023
|
|
1525123263
|
|
Mr. RADHEY SHYAM AND RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205903999100/442
(दुर्गपुरा )
|
2732002000NRG24050520230110316
|
06/05/2023
|
dhani bai
|
2732002WL002084
|
dhani bai
|
00089
|
CBIN0281244
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1525123556
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205903999100/451
(दुर्गपुरा )
|
2732002000NRG24050520230110317
|
06/05/2023
|
Teena Bai
|
2732002WL002084
|
Teena Bai
|
00089
|
CBIN0281244
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1525123339
|
|
Mr. TEENA W/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205903999100/465
(दुर्गपुरा )
|
2732002000NRG24050520230110318
|
06/05/2023
|
manju bai
|
2732002WL002084
|
manju bai
|
00089
|
CBIN0281244
|
690
|
690
|
Processed
|
13/05/2023
|
|
1525123546
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
157
|
JHALRAPATAN
|
RJ-273200205903999100/525
(दुर्गपुरा )
|
2732002000NRG24050520230110320
|
06/05/2023
|
Dulari
|
2732002WL002084
|
Dulari
|
00089
|
CBIN0281244
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1525123557
|
|
Mrs. DULARI BAI W/O DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205903999100/54
(दुर्गपुरा )
|
2732002000NRG24050520230110321
|
06/05/2023
|
Amri bai
|
2732002WL002084
|
Amri bai
|
00089
|
CBIN0281244
|
690
|
690
|
Processed
|
13/05/2023
|
|
1525123327
|
|
Mrs. AMRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205903999100/57
(दुर्गपुरा )
|
2732002000NRG24050520230110323
|
06/05/2023
|
Narayani Bai
|
2732002WL002084
|
Narayani Bai
|
00089
|
CBIN0281244
|
690
|
690
|
Processed
|
13/05/2023
|
|
1525123634
|
|
Mrs. NARANI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205903999100/599
(दुर्गपुरा )
|
2732002000NRG24050520230110324
|
06/05/2023
|
Mamta
|
2732002WL002084
|
Mamta
|
00089
|
CBIN0281244
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1525123545
|
|
Mrs. MAMTA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205903999100/89
(दुर्गपुरा )
|
2732002000NRG24050520230110325
|
06/05/2023
|
HARKU BAI
|
2732002WL002084
|
HARKU BAI
|
00089
|
CBIN0281244
|
920
|
920
|
Processed
|
13/05/2023
|
|
1525123245
|
|
Mrs. HARKU BAI W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68898
|
68898
|
|
|
|
|
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200205803998100/1214
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099811
|
06/05/2023
|
Shanti Bai
|
2732002WL001833
|
Shanti Bai
|
00089
|
CBIN0281641
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123347
|
|
Mrs. SHANTI BAI W/O BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
163
|
JHALRAPATAN
|
RJ-273200205803998000/1300
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099776
|
06/05/2023
|
Seema Bai
|
2732002WL001833
|
Seema Bai
|
00089
|
CBIN0283763
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123569
|
|
SeemaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
JHALRAPATAN
|
RJ-273200205803998500/1256
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099965
|
06/05/2023
|
Manju Bai
|
2732002WL001837
|
Manju Bai
|
00089
|
CBIN0283763
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123565
|
|
ManjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
JHALRAPATAN
|
RJ-273200205804001800/1403
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100020
|
06/05/2023
|
Indra Bai
|
2732002WL001837
|
Indra Bai
|
00089
|
CBIN0283763
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123552
|
|
Mrs. INDRA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200205804001800/1452
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100031
|
06/05/2023
|
Puri Lal
|
2732002WL001837
|
Puri Lal
|
00089
|
CBIN0283763
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123333
|
|
Mr. PURI LAL S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205903999100/371
(दुर्गपुरा )
|
2732002000NRG24050520230110311
|
06/05/2023
|
Lad bai
|
2732002WL002084
|
Lad bai
|
00089
|
CBIN0283763
|
920
|
920
|
Processed
|
13/05/2023
|
|
1525123554
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200205903999100/507
(दुर्गपुरा )
|
2732002000NRG24050520230110319
|
06/05/2023
|
sampat bai
|
2732002WL002084
|
sampat bai
|
00089
|
CBIN0283763
|
230
|
230
|
Processed
|
13/05/2023
|
|
1525123340
|
|
SAMPAT BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
169
|
JHALRAPATAN
|
RJ-273200205803998100/1004
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099807
|
06/05/2023
|
NAJMA
|
2732002WL001833
|
NAJMA
|
00152
|
HDFC0002001
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123425
|
|
NAJMA IRFAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200204704006900/334
(गोरधनपुरा )
|
2732002000NRG24040520230104992
|
06/05/2023
|
kali bai
|
2732002WL001946
|
kali bai
|
00161
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123672
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200205204011500/117
(डोंडा )
|
2732002000NRG24040520230105879
|
06/05/2023
|
Govind Kanwar
|
2732002WL001987
|
Govind Kanwar
|
00161
|
CBIN0R70036
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123424
|
|
GOVIND KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
172
|
JHALRAPATAN
|
RJ-273200204704000600/1267
(गोरधनपुरा )
|
2732002000NRG24040520230105089
|
06/05/2023
|
Manju
|
2732002WL001963
|
Manju
|
00165
|
IBKL0001277
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123821
|
|
MANJU BAI
|
IDBI BANK(607095)
|
|
173
|
JHALRAPATAN
|
RJ-273200204704006400/799
(गोरधनपुरा )
|
2732002000NRG24050520230110198
|
06/05/2023
|
gyan singh
|
2732002WL002079
|
gyan singh
|
00165
|
IBKL0001277
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1525123822
|
|
GYAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3125
|
3125
|
|
|
|
|
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200204704006900/172
(गोरधनपुरा )
|
2732002000NRG24040520230104983
|
06/05/2023
|
Jaswant singh
|
2732002WL001946
|
Jaswant singh
|
00168
|
ICIC0000435
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123732
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200205204011500/363
(डोंडा )
|
2732002000NRG24040520230105919
|
06/05/2023
|
nand lal
|
2732002WL001987
|
nand lal
|
00168
|
ICIC0000435
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123806
|
|
NAND LAL RATHORE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200204704000600/1015
(गोरधनपुरा )
|
2732002000NRG24040520230105058
|
06/05/2023
|
Kamlesh
|
2732002WL001963
|
Kamlesh
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/05/2023
|
|
1525123731
|
|
KAMLESH BAI
|
RATNAKAR BANK(607393)
|
|
177
|
JHALRAPATAN
|
RJ-273200204704000600/1033
(गोरधनपुरा )
|
2732002000NRG24040520230105059
|
06/05/2023
|
Rakesh Kumar
|
2732002WL001963
|
Rakesh Kumar
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123729
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
178
|
JHALRAPATAN
|
RJ-273200204704000600/1034
(गोरधनपुरा )
|
2732002000NRG24040520230105061
|
06/05/2023
|
Mona Bai
|
2732002WL001963
|
Mona Bai
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123642
|
|
MONA BAI
|
RATNAKAR BANK(607393)
|
|
179
|
JHALRAPATAN
|
RJ-273200204704000600/1047
(गोरधनपुरा )
|
2732002000NRG24040520230105065
|
06/05/2023
|
Bajrang Lal
|
2732002WL001963
|
Bajrang Lal
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123738
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
180
|
JHALRAPATAN
|
RJ-273200204704000600/1047
(गोरधनपुरा )
|
2732002000NRG24040520230105066
|
06/05/2023
|
Krishna
|
2732002WL001963
|
Krishna
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123649
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
181
|
JHALRAPATAN
|
RJ-273200204704000600/1072
(गोरधनपुरा )
|
2732002000NRG24040520230105068
|
06/05/2023
|
Reena Bai
|
2732002WL001963
|
Reena Bai
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123796
|
|
REENA BAI
|
ICICI BANK LTD(508534)
|
|
182
|
JHALRAPATAN
|
RJ-273200204704000600/1120
(गोरधनपुरा )
|
2732002000NRG24040520230105073
|
06/05/2023
|
prem narayan
|
2732002WL001963
|
prem narayan
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123638
|
|
PREM NARAYAN
|
ICICI BANK LTD(508534)
|
|
183
|
JHALRAPATAN
|
RJ-273200204704000600/1121
(गोरधनपुरा )
|
2732002000NRG24040520230105074
|
06/05/2023
|
Santosh
|
2732002WL001963
|
Santosh
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123727
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200204704000600/1141
(गोरधनपुरा )
|
2732002000NRG24040520230105075
|
06/05/2023
|
SAVITRI DEVI
|
2732002WL001963
|
SAVITRI DEVI
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/05/2023
|
|
1525123800
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
JHALRAPATAN
|
RJ-273200204704000600/1197
(गोरधनपुरा )
|
2732002000NRG24040520230105080
|
06/05/2023
|
Koshalya
|
2732002WL001963
|
Koshalya
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123801
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204704000600/1201
(गोरधनपुरा )
|
2732002000NRG24040520230105081
|
06/05/2023
|
shyama bai
|
2732002WL001963
|
shyama bai
|
00168
|
ICIC0000538
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123802
|
|
SHYAMA BAI
|
ICICI BANK LTD(508534)
|
|
187
|
JHALRAPATAN
|
RJ-273200204704000600/1204
(गोरधनपुरा )
|
2732002000NRG24040520230105084
|
06/05/2023
|
kiran yadav
|
2732002WL001963
|
kiran yadav
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123804
|
|
KIRAN YADAV
|
ICICI BANK LTD(508534)
|
|
188
|
JHALRAPATAN
|
RJ-273200204704000600/1246
(गोरधनपुरा )
|
2732002000NRG24040520230105086
|
06/05/2023
|
Raju Lal
|
2732002WL001963
|
Raju Lal
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123730
|
|
RAJU LAL
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204704000600/1266
(गोरधनपुरा )
|
2732002000NRG24040520230105087
|
06/05/2023
|
Rajesh
|
2732002WL001963
|
Rajesh
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123734
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
190
|
JHALRAPATAN
|
RJ-273200204704000600/313
(गोरधनपुरा )
|
2732002000NRG24040520230105116
|
06/05/2023
|
dhani bai
|
2732002WL001963
|
dhani bai
|
00168
|
ICIC0000538
|
732
|
732
|
Processed
|
13/05/2023
|
|
1525123643
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200204704000600/53
(गोरधनपुरा )
|
2732002000NRG24040520230105132
|
06/05/2023
|
Krishna Bai
|
2732002WL001963
|
Krishna Bai
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123647
|
|
KRISHANA KUMARI
|
HDFC BANK LTD(607152)
|
|
192
|
JHALRAPATAN
|
RJ-273200204704000600/641
(गोरधनपुरा )
|
2732002000NRG24040520230105142
|
06/05/2023
|
nandu bai
|
2732002WL001963
|
nandu bai
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123650
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
193
|
JHALRAPATAN
|
RJ-273200204704000600/757
(गोरधनपुरा )
|
2732002000NRG24040520230105155
|
06/05/2023
|
Shanti Bai
|
2732002WL001963
|
Shanti Bai
|
00168
|
ICIC0000538
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123646
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
194
|
JHALRAPATAN
|
RJ-273200204704000600/848
(गोरधनपुरा )
|
2732002000NRG24040520230105169
|
06/05/2023
|
urmila
|
2732002WL001963
|
urmila
|
00168
|
ICIC0000538
|
488
|
488
|
Processed
|
13/05/2023
|
|
1525123728
|
|
URMILA BAI
|
RATNAKAR BANK(607393)
|
|
195
|
JHALRAPATAN
|
RJ-273200204704000600/908
(गोरधनपुरा )
|
2732002000NRG24040520230105177
|
06/05/2023
|
binu bai
|
2732002WL001963
|
binu bai
|
00168
|
ICIC0000538
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123641
|
|
Dinu Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JHALRAPATAN
|
RJ-273200204704006400/1016
(गोरधनपुरा )
|
2732002000NRG24050520230110125
|
06/05/2023
|
Bhagwan Singh
|
2732002WL002079
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123724
|
|
KOSHLYA BAI and BHAGWAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
197
|
JHALRAPATAN
|
RJ-273200204704006400/1026
(गोरधनपुरा )
|
2732002000NRG24050520230110126
|
06/05/2023
|
Jasvant Singh
|
2732002WL002079
|
Jasvant Singh
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123644
|
|
JASVANT
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204704006400/1095
(गोरधनपुरा )
|
2732002000NRG24050520230110130
|
06/05/2023
|
Banas Bai
|
2732002WL002079
|
Banas Bai
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123640
|
|
BANAS BAI
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200204704006400/1122
(गोरधनपुरा )
|
2732002000NRG24050520230110133
|
06/05/2023
|
Naval
|
2732002WL002079
|
Naval
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123733
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200204704006400/1126
(गोरधनपुरा )
|
2732002000NRG24050520230110134
|
06/05/2023
|
Mahaveer
|
2732002WL002079
|
Mahaveer
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123737
|
|
MAHAVEER
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200204704006400/1126
(गोरधनपुरा )
|
2732002000NRG24050520230110135
|
06/05/2023
|
Vishnu
|
2732002WL002079
|
Vishnu
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123736
|
|
VISHNU KUMARI GUJAR
|
ICICI BANK LTD(508534)
|
|
202
|
JHALRAPATAN
|
RJ-273200204704006400/1130
(गोरधनपुरा )
|
2732002000NRG24050520230110137
|
06/05/2023
|
Bhuri Bai
|
2732002WL002079
|
Bhuri Bai
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123645
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200204704006400/1208
(गोरधनपुरा )
|
2732002000NRG24050520230110143
|
06/05/2023
|
bahadur singh
|
2732002WL002079
|
bahadur singh
|
00168
|
ICIC0000538
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123805
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
JHALRAPATAN
|
RJ-273200204704006400/1232
(गोरधनपुरा )
|
2732002000NRG24050520230110145
|
06/05/2023
|
Babu lal
|
2732002WL002079
|
Babu lal
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123735
|
|
Babulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JHALRAPATAN
|
RJ-273200204704006400/775
(गोरधनपुरा )
|
2732002000NRG24050520230110187
|
06/05/2023
|
Guddi bai
|
2732002WL002079
|
Guddi bai
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123798
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
206
|
JHALRAPATAN
|
RJ-273200204704006400/864
(गोरधनपुरा )
|
2732002000NRG24050520230110210
|
06/05/2023
|
Bhuri Bai
|
2732002WL002079
|
Bhuri Bai
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123741
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204704006900/1096
(गोरधनपुरा )
|
2732002000NRG24040520230104969
|
06/05/2023
|
pooja
|
2732002WL001946
|
pooja
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123639
|
|
PUJA
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200204704006900/1096
(गोरधनपुरा )
|
2732002000NRG24040520230104968
|
06/05/2023
|
Sonu
|
2732002WL001946
|
Sonu
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123648
|
|
SONU S/ORAM LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200204704006900/1264
(गोरधनपुरा )
|
2732002000NRG24040520230104974
|
06/05/2023
|
Kalu Lal
|
2732002WL001946
|
Kalu Lal
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123803
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
210
|
JHALRAPATAN
|
RJ-273200204704006900/278
(गोरधनपुरा )
|
2732002000NRG24040520230104990
|
06/05/2023
|
Sajjan Singh
|
2732002WL001946
|
Sajjan Singh
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123725
|
|
SAJJAN SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200204704006900/998
(गोरधनपुरा )
|
2732002000NRG24040520230105010
|
06/05/2023
|
Kamlesh Bai
|
2732002WL001946
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123797
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
212
|
JHALRAPATAN
|
RJ-273200204704006900/998
(गोरधनपुरा )
|
2732002000NRG24040520230105011
|
06/05/2023
|
Ranjeet
|
2732002WL001946
|
Ranjeet
|
00168
|
ICIC0000538
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123726
|
|
RANAJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60624
|
60624
|
|
|
|
|
|
|
|
|
213
|
JHALRAPATAN
|
RJ-273200204704006400/1131
(गोरधनपुरा )
|
2732002000NRG24050520230110138
|
06/05/2023
|
Poop Singh
|
2732002WL002079
|
Poop Singh
|
00168
|
ICIC0006865
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123739
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200204704000600/1147
(गोरधनपुरा )
|
2732002000NRG24040520230105076
|
06/05/2023
|
deepika bai
|
2732002WL001963
|
deepika bai
|
00176
|
IDIB000J595
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123441
|
|
Mrs. DIPIKA .
|
INDIAN BANK(607105)
|
|
215
|
JHALRAPATAN
|
RJ-273200204704000600/1303
(गोरधनपुरा )
|
2732002000NRG24040520230105094
|
06/05/2023
|
Hansraj
|
2732002WL001963
|
Hansraj
|
00176
|
IDIB000J595
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123936
|
|
HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200204704000600/1303
(गोरधनपुरा )
|
2732002000NRG24040520230105093
|
06/05/2023
|
Lalta
|
2732002WL001963
|
Lalta
|
00176
|
IDIB000J595
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123935
|
|
LALATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204704000600/937
(गोरधनपुरा )
|
2732002000NRG24040520230105182
|
06/05/2023
|
Leela bai
|
2732002WL001963
|
Leela bai
|
00176
|
IDIB000J595
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123298
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24040520230105653
|
06/05/2023
|
Mangi Lal
|
2732002WL001981
|
Mangi Lal
|
00354
|
PUNB0095610
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123809
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHALRAPATAN
|
RJ-273200205204011500/211
(डोंडा )
|
2732002000NRG24040520230106760
|
06/05/2023
|
Prakash Chand
|
2732002WL001998
|
Prakash Chand
|
00354
|
PUNB0095610
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123810
|
|
PRAKASHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHALRAPATAN
|
RJ-273200205204011500/39
(डोंडा )
|
2732002000NRG24040520230106809
|
06/05/2023
|
Asha Kumari
|
2732002WL001998
|
Asha Kumari
|
00354
|
PUNB0095610
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123811
|
|
ASHA KUMARI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6663
|
6663
|
|
|
|
|
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200205204011500/282
(डोंडा )
|
2732002000NRG24040520230106790
|
06/05/2023
|
Vijay kumar
|
2732002WL001998
|
Vijay kumar
|
00354
|
PUNB0419000
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123614
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200205204011500/343
(डोंडा )
|
2732002000NRG24040520230105902
|
06/05/2023
|
kalyanmal
|
2732002WL001987
|
kalyanmal
|
00354
|
PUNB0419000
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123613
|
|
KALYAN MAL RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4827
|
4827
|
|
|
|
|
|
|
|
|
223
|
JHALRAPATAN
|
RJ-273200204704000600/1204
(गोरधनपुरा )
|
2732002000NRG24040520230105083
|
06/05/2023
|
kamal prasad
|
2732002WL001963
|
kamal prasad
|
00415
|
SBIN0006096
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123346
|
|
MR KAMAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
224
|
JHALRAPATAN
|
RJ-273200204704000600/1267
(गोरधनपुरा )
|
2732002000NRG24040520230105088
|
06/05/2023
|
Ravi Kumar
|
2732002WL001963
|
Ravi Kumar
|
00415
|
SBIN0006096
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123819
|
|
RAVI CARPANTAR SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
225
|
JHALRAPATAN
|
RJ-273200204704006900/1442
(गोरधनपुरा )
|
2732002000NRG24040520230104979
|
06/05/2023
|
BHURI BAI
|
2732002WL001946
|
BHURI BAI
|
00415
|
SBIN0006096
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123544
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHALRAPATAN
|
RJ-273200205803997500/1043
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099722
|
06/05/2023
|
Santosh Bai
|
2732002WL001833
|
Santosh Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123559
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200205803997500/1317
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099729
|
06/05/2023
|
BACHI BAI
|
2732002WL001833
|
BACHI BAI
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525123325
|
|
MRS BACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JHALRAPATAN
|
RJ-273200205803997500/187
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099732
|
06/05/2023
|
DWARKI BAI
|
2732002WL001833
|
DWARKI BAI
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123262
|
|
DVARAKI BAI WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
229
|
JHALRAPATAN
|
RJ-273200205803997500/190
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099733
|
06/05/2023
|
Kaiser Bai
|
2732002WL001833
|
Kaiser Bai
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123600
|
|
Mrs. KESARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200205803997500/191
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099734
|
06/05/2023
|
Bhagwati Bai
|
2732002WL001833
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123603
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200205803997500/361
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099736
|
06/05/2023
|
Indra Bai
|
2732002WL001833
|
Indra Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123602
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHALRAPATAN
|
RJ-273200205803997500/364
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099738
|
06/05/2023
|
Lila Bai
|
2732002WL001833
|
Lila Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123268
|
|
LEELA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
JHALRAPATAN
|
RJ-273200205803997500/376
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099744
|
06/05/2023
|
Pappu bai
|
2732002WL001833
|
Pappu bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123341
|
|
PAPPU BAI WO GOVIND LAL
|
BANK OF BARODA(606985)
|
|
234
|
JHALRAPATAN
|
RJ-273200205803997500/379
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099745
|
06/05/2023
|
SAYTA BAI
|
2732002WL001833
|
SAYTA BAI
|
00415
|
SBIN0006096
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1525123521
|
|
SAYTA BAI
|
BANK OF BARODA(606985)
|
|
235
|
JHALRAPATAN
|
RJ-273200205803997500/512
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099746
|
06/05/2023
|
Kali Bai
|
2732002WL001833
|
Kali Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123597
|
|
KALI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205803997500/514
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099747
|
06/05/2023
|
Chandrakalan
|
2732002WL001833
|
Chandrakalan
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
1525123251
|
|
MR ARJUN REBARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHALRAPATAN
|
RJ-273200205803997500/650
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099750
|
06/05/2023
|
Babbu Bai
|
2732002WL001833
|
Babbu Bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123329
|
|
Babbu Bai
|
BANK OF BARODA(606985)
|
|
238
|
JHALRAPATAN
|
RJ-273200205803997500/653
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099751
|
06/05/2023
|
Manohar
|
2732002WL001833
|
Manohar
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123249
|
|
MANOHAR BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
239
|
JHALRAPATAN
|
RJ-273200205803997500/779
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099753
|
06/05/2023
|
AMOL BAI
|
2732002WL001833
|
AMOL BAI
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123331
|
|
MRS AMOL BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHALRAPATAN
|
RJ-273200205803997500/948
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099758
|
06/05/2023
|
Pappu Bai
|
2732002WL001833
|
Pappu Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123548
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHALRAPATAN
|
RJ-273200205803997500/958
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099764
|
06/05/2023
|
Bhuli Bai
|
2732002WL001833
|
Bhuli Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123558
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHALRAPATAN
|
RJ-273200205803997900/67
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099959
|
06/05/2023
|
Harlal
|
2732002WL001837
|
Harlal
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123252
|
|
HAR LAL SO CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
243
|
JHALRAPATAN
|
RJ-273200205803998000/273
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099780
|
06/05/2023
|
basanti bai
|
2732002WL001833
|
basanti bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123256
|
|
Basanti Bai
|
BANK OF BARODA(606985)
|
|
244
|
JHALRAPATAN
|
RJ-273200205803998000/274
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099781
|
06/05/2023
|
NATI BAI
|
2732002WL001833
|
NATI BAI
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123257
|
|
Nati Bai
|
BANK OF BARODA(606985)
|
|
245
|
JHALRAPATAN
|
RJ-273200205803998000/276
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099782
|
06/05/2023
|
Nandu Bai
|
2732002WL001833
|
Nandu Bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123563
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHALRAPATAN
|
RJ-273200205803998000/277
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099783
|
06/05/2023
|
mangi bai
|
2732002WL001833
|
mangi bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123255
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
247
|
JHALRAPATAN
|
RJ-273200205803998000/285
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099786
|
06/05/2023
|
bardi bai
|
2732002WL001833
|
bardi bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123259
|
|
Bardi Bai
|
BANK OF BARODA(606985)
|
|
248
|
JHALRAPATAN
|
RJ-273200205803998000/286
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099787
|
06/05/2023
|
hemraj
|
2732002WL001833
|
hemraj
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123250
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
249
|
JHALRAPATAN
|
RJ-273200205803998000/288
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099788
|
06/05/2023
|
gala bai
|
2732002WL001833
|
gala bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123598
|
|
MRS GALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200205803998000/290
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099789
|
06/05/2023
|
sima bai
|
2732002WL001833
|
sima bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123260
|
|
Seema Kevat
|
BANK OF BARODA(606985)
|
|
251
|
JHALRAPATAN
|
RJ-273200205803998000/291
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099790
|
06/05/2023
|
mohan bai
|
2732002WL001833
|
mohan bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123254
|
|
MOHANI BAI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
252
|
JHALRAPATAN
|
RJ-273200205803998000/576
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099792
|
06/05/2023
|
kamlesh bai
|
2732002WL001833
|
kamlesh bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123253
|
|
KAMLESHBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
JHALRAPATAN
|
RJ-273200205803998000/585
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099794
|
06/05/2023
|
sohan bai
|
2732002WL001833
|
sohan bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123326
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
254
|
JHALRAPATAN
|
RJ-273200205803998000/627
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099795
|
06/05/2023
|
fulwanti bai
|
2732002WL001833
|
fulwanti bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123560
|
|
MRS PHULWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
JHALRAPATAN
|
RJ-273200205803998000/732
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099797
|
06/05/2023
|
aash bai
|
2732002WL001833
|
aash bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123258
|
|
MRS AASHA BAI WO BHANWAR LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
256
|
JHALRAPATAN
|
RJ-273200205803998000/843
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099799
|
06/05/2023
|
Balmukand
|
2732002WL001833
|
Balmukand
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123269
|
|
MRS BALMUKAND BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
JHALRAPATAN
|
RJ-273200205803998000/887
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099800
|
06/05/2023
|
Bardi Bai
|
2732002WL001833
|
Bardi Bai
|
00415
|
SBIN0006096
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123522
|
|
BARDI BAI WO CHANDRA PRAKESH
|
BANK OF BARODA(606985)
|
|
258
|
JHALRAPATAN
|
RJ-273200205803998500/395
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099966
|
06/05/2023
|
Bheru Lal
|
2732002WL001837
|
Bheru Lal
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123601
|
|
Mr. BHOOLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200205803998500/403
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099968
|
06/05/2023
|
Kanya Bai
|
2732002WL001837
|
Kanya Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123599
|
|
MRS KANYA BAI WO RODU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
JHALRAPATAN
|
RJ-273200205803998500/464
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099969
|
06/05/2023
|
Sunita Bai
|
2732002WL001837
|
Sunita Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123324
|
|
SUNITA BAI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
261
|
JHALRAPATAN
|
RJ-273200205803998500/779
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099972
|
06/05/2023
|
Kailesh bai
|
2732002WL001837
|
Kailesh bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123328
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
JHALRAPATAN
|
RJ-273200205803998500/952
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099973
|
06/05/2023
|
Kalawati Bai
|
2732002WL001837
|
Kalawati Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123596
|
|
KALI BAI WO BIRDI LAL
|
BANK OF BARODA(606985)
|
|
263
|
JHALRAPATAN
|
RJ-273200205803998700/341
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099977
|
06/05/2023
|
lila bai
|
2732002WL001837
|
lila bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123588
|
|
LILA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200205803998800/1039
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099980
|
06/05/2023
|
MANJU BAI
|
2732002WL001837
|
MANJU BAI
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123566
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
JHALRAPATAN
|
RJ-273200205803998800/553
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099983
|
06/05/2023
|
leela bai
|
2732002WL001837
|
leela bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123593
|
|
MRS LILA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JHALRAPATAN
|
RJ-273200205803998800/561
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099984
|
06/05/2023
|
bhuli bai
|
2732002WL001837
|
bhuli bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123589
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JHALRAPATAN
|
RJ-273200205803998800/562
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099985
|
06/05/2023
|
Bali Bai
|
2732002WL001837
|
Bali Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123592
|
|
MRS BALEE BAI WO LAL CHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
268
|
JHALRAPATAN
|
RJ-273200205803998800/840
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099986
|
06/05/2023
|
santosh bai
|
2732002WL001837
|
santosh bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123590
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
JHALRAPATAN
|
RJ-273200205804001800/112
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099996
|
06/05/2023
|
prem bai
|
2732002WL001837
|
prem bai
|
00415
|
SBIN0006096
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123264
|
|
MRS PREM BAI WO RAMESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
270
|
JHALRAPATAN
|
RJ-273200205804001800/115
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100003
|
06/05/2023
|
dev bai
|
2732002WL001837
|
dev bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123591
|
|
DEV BAI WO RATRAM
|
BANK OF BARODA(606985)
|
|
271
|
JHALRAPATAN
|
RJ-273200205804001800/123
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100007
|
06/05/2023
|
sajjan bai
|
2732002WL001837
|
sajjan bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123595
|
|
MRS SAJJAN BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200205804001800/138
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100015
|
06/05/2023
|
anupa bai
|
2732002WL001837
|
anupa bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123266
|
|
MRS ANUPA BAI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHALRAPATAN
|
RJ-273200205804001800/142
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100022
|
06/05/2023
|
Rajkumari
|
2732002WL001837
|
Rajkumari
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123547
|
|
Mrs. RAJ KUMARI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200205804001800/145
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100030
|
06/05/2023
|
Santra Bai
|
2732002WL001837
|
Santra Bai
|
00415
|
SBIN0006096
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123594
|
|
SANTRA BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
275
|
JHALRAPATAN
|
RJ-273200205804001800/156
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100038
|
06/05/2023
|
Bairi Bai
|
2732002WL001837
|
Bairi Bai
|
00415
|
SBIN0006096
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123265
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200205804001800/625
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100050
|
06/05/2023
|
bhuli bai
|
2732002WL001837
|
bhuli bai
|
00415
|
SBIN0006096
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123267
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128518
|
128518
|
|
|
|
|
|
|
|
|
277
|
JHALRAPATAN
|
RJ-273200204704000600/1297
(गोरधनपुरा )
|
2732002000NRG24040520230105092
|
06/05/2023
|
Deepak
|
2732002WL001963
|
Deepak
|
00415
|
SBIN0031268
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123527
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
278
|
JHALRAPATAN
|
RJ-273200205204009100/353
(डोंडा )
|
2732002000NRG24040520230105652
|
06/05/2023
|
rajaram verma
|
2732002WL001981
|
rajaram verma
|
00415
|
SBIN0031856
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123952
|
|
KOSHLYA BAI,RAJARAM,MANWAR,SINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205204009100/465
(डोंडा )
|
2732002000NRG24040520230105682
|
06/05/2023
|
KIRAN
|
2732002WL001981
|
KIRAN
|
00415
|
SBIN0031856
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123945
|
|
MISS KIRAN MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200205204009100/478
(डोंडा )
|
2732002000NRG24040520230105692
|
06/05/2023
|
RAGUVIR
|
2732002WL001981
|
RAGUVIR
|
00415
|
SBIN0031856
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123611
|
|
MR RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
281
|
JHALRAPATAN
|
RJ-273200205204011500/236
(डोंडा )
|
2732002000NRG24040520230106770
|
06/05/2023
|
Surendra
|
2732002WL001998
|
Surendra
|
00415
|
SBIN0031856
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123433
|
|
MR SURENDRA KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
JHALRAPATAN
|
RJ-273200205204011500/284
(डोंडा )
|
2732002000NRG24040520230105889
|
06/05/2023
|
Gagan
|
2732002WL001987
|
Gagan
|
00415
|
SBIN0031856
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124029
|
|
GAGAN SINGH S OHINDU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200205204011500/321
(डोंडा )
|
2732002000NRG24040520230106796
|
06/05/2023
|
pawan kumar
|
2732002WL001998
|
pawan kumar
|
00415
|
SBIN0031856
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123953
|
|
PAWAN KUMAR RATHORE
|
BANK OF BARODA(606985)
|
|
284
|
JHALRAPATAN
|
RJ-273200205204011500/333
(डोंडा )
|
2732002000NRG24040520230106801
|
06/05/2023
|
durgesh
|
2732002WL001998
|
durgesh
|
00415
|
SBIN0031856
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124030
|
|
MR DURGESH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHALRAPATAN
|
RJ-273200205204011500/339
(डोंडा )
|
2732002000NRG24040520230106803
|
06/05/2023
|
Nisha
|
2732002WL001998
|
Nisha
|
00415
|
SBIN0031856
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525124031
|
|
MS NISHA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204011500/341
(डोंडा )
|
2732002000NRG24040520230105900
|
06/05/2023
|
Sitaram
|
2732002WL001987
|
Sitaram
|
00415
|
SBIN0031856
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123576
|
|
MR SITARAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
287
|
JHALRAPATAN
|
RJ-273200205204011500/358
(डोंडा )
|
2732002000NRG24040520230105912
|
06/05/2023
|
shelendra kumar
|
2732002WL001987
|
shelendra kumar
|
00415
|
SBIN0031856
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123997
|
|
SHAILENDRA KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200205204011500/359
(डोंडा )
|
2732002000NRG24040520230105913
|
06/05/2023
|
YASHWANT SINGH
|
2732002WL001987
|
YASHWANT SINGH
|
00415
|
SBIN0031856
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123575
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25354
|
25354
|
|
|
|
|
|
|
|
|
289
|
JHALRAPATAN
|
RJ-273200205803998100/895
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099850
|
06/05/2023
|
Raju Bai
|
2732002WL001833
|
Raju Bai
|
00415
|
SBIN0031949
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123358
|
|
MRS RAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
290
|
JHALRAPATAN
|
RJ-273200204004016600/1048
(खेडला )
|
2732002000NRG24060520230115730
|
06/05/2023
|
Lal chand
|
2732002WL002184
|
Lal chand
|
00415
|
SBIN0032388
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123612
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200205204009100/394
(डोंडा )
|
2732002000NRG24040520230105662
|
06/05/2023
|
KAMAL
|
2732002WL001981
|
KAMAL
|
00415
|
SBIN0032388
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123604
|
|
MR KAMLESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
292
|
JHALRAPATAN
|
RJ-273200204704000600/1450
(गोरधनपुरा )
|
2732002000NRG24040520230105101
|
06/05/2023
|
Mahaveer prasad
|
2732002WL001963
|
Mahaveer prasad
|
00415
|
SBIN0032396
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123605
|
|
MAHAVEER PRASHAD
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204704000600/927
(गोरधनपुरा )
|
2732002000NRG24040520230105180
|
06/05/2023
|
Gyatri Bai
|
2732002WL001963
|
Gyatri Bai
|
00415
|
SBIN0032396
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123929
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200204704000600/1473
(गोरधनपुरा )
|
2732002000NRG24040520230105105
|
06/05/2023
|
Prince kumar
|
2732002WL001963
|
Prince kumar
|
00468
|
UBIN0559237
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123299
|
|
PRINCE KUMAR
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204704000600/1478
(गोरधनपुरा )
|
2732002000NRG24040520230105109
|
06/05/2023
|
Jyoti kumari
|
2732002WL001963
|
Jyoti kumari
|
00468
|
UBIN0559237
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123301
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
296
|
JHALRAPATAN
|
RJ-273200204704000600/753
(गोरधनपुरा )
|
2732002000NRG24040520230105153
|
06/05/2023
|
Barkha
|
2732002WL001963
|
Barkha
|
00468
|
UBIN0559237
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123380
|
|
BARKHA RANI D/O RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
JHALRAPATAN
|
RJ-273200204704006400/109
(गोरधनपुरा )
|
2732002000NRG24050520230110129
|
06/05/2023
|
pinki kumari
|
2732002WL002079
|
pinki kumari
|
00468
|
UBIN0559237
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123495
|
|
PINKY KUMARI D/O RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
JHALRAPATAN
|
RJ-273200204704006400/1503
(गोरधनपुरा )
|
2732002000NRG24050520230110153
|
06/05/2023
|
Kuldeep
|
2732002WL002079
|
Kuldeep
|
00468
|
UBIN0559237
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123882
|
|
KULDEEP
|
UNION BANK OF INDIA(508500)
|
|
299
|
JHALRAPATAN
|
RJ-273200204704006400/776
(गोरधनपुरा )
|
2732002000NRG24050520230110190
|
06/05/2023
|
Pinky
|
2732002WL002079
|
Pinky
|
00468
|
UBIN0559237
|
171
|
171
|
Processed
|
13/05/2023
|
|
1525123383
|
|
PINKI DO PAPPU LAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
JHALRAPATAN
|
RJ-273200204704006900/1300
(गोरधनपुरा )
|
2732002000NRG24040520230104976
|
06/05/2023
|
Pooja kumari
|
2732002WL001946
|
Pooja kumari
|
00468
|
UBIN0559237
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123379
|
|
POOJA KUMARI GURJAR D/O CHHITAR LAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
JHALRAPATAN
|
RJ-273200204704006900/755
(गोरधनपुरा )
|
2732002000NRG24040520230105197
|
06/05/2023
|
Asha
|
2732002WL001963
|
Asha
|
00468
|
UBIN0559237
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123381
|
|
ASHA KUMARI D/O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
JHALRAPATAN
|
RJ-273200205204009100/463
(डोंडा )
|
2732002000NRG24040520230105680
|
06/05/2023
|
MINAKSHI
|
2732002WL001981
|
MINAKSHI
|
00468
|
UBIN0559237
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123954
|
|
MINAKSHI DO KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
303
|
JHALRAPATAN
|
RJ-273200204704000600/1202
(गोरधनपुरा )
|
2732002000NRG24040520230105082
|
06/05/2023
|
bhuli bai
|
2732002WL001963
|
bhuli bai
|
00468
|
UBIN0826715
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123880
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204704000600/1323
(गोरधनपुरा )
|
2732002000NRG24040520230105095
|
06/05/2023
|
Sumitra
|
2732002WL001963
|
Sumitra
|
00468
|
UBIN0826715
|
976
|
976
|
Processed
|
13/05/2023
|
|
1525123881
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704000600/1377
(गोरधनपुरा )
|
2732002000NRG24040520230105097
|
06/05/2023
|
Fulvanti bai
|
2732002WL001963
|
Fulvanti bai
|
00468
|
UBIN0826715
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123300
|
|
PHOOLWANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
|
306
|
JHALRAPATAN
|
RJ-273200204704000600/1044
(गोरधनपुरा )
|
2732002000NRG24040520230105063
|
06/05/2023
|
Reena
|
2732002WL001963
|
Reena
|
00468
|
UBIN0915521
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123877
|
|
RENA KUMARI WO SURESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
JHALRAPATAN
|
RJ-273200204704000600/972
(गोरधनपुरा )
|
2732002000NRG24040520230105190
|
06/05/2023
|
Bhuli Bai
|
2732002WL001963
|
Bhuli Bai
|
00468
|
UBIN0915521
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123635
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
308
|
JHALRAPATAN
|
RJ-273200204704006400/1381
(गोरधनपुरा )
|
2732002000NRG24050520230110150
|
06/05/2023
|
Balwant singh
|
2732002WL002079
|
Balwant singh
|
00468
|
UBIN0915521
|
342
|
342
|
Processed
|
13/05/2023
|
|
1525123382
|
|
BALWANT SINGH SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
JHALRAPATAN
|
RJ-273200204704006400/1381
(गोरधनपुरा )
|
2732002000NRG24050520230110151
|
06/05/2023
|
Sunita kumari
|
2732002WL002079
|
Sunita kumari
|
00468
|
UBIN0915521
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123855
|
|
SUNITA KUMARI D/O RAMKISHAN
|
UNION BANK OF INDIA(508500)
|
|
310
|
JHALRAPATAN
|
RJ-273200204704006900/1114
(गोरधनपुरा )
|
2732002000NRG24040520230104970
|
06/05/2023
|
NATHU LAL
|
2732002WL001946
|
NATHU LAL
|
00468
|
UBIN0915521
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123378
|
|
NATHULAL GURJAR SO ONKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200204704006400/1503
(गोरधनपुरा )
|
2732002000NRG24050520230110152
|
06/05/2023
|
Jyoti
|
2732002WL002079
|
Jyoti
|
00555
|
YESB0000569
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123808
|
|
Mrs. JYOTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
312
|
JHALRAPATAN
|
RJ-273200204004016600/1011
(खेडला )
|
2732002000NRG24060520230115728
|
06/05/2023
|
chhagan lal lodha
|
2732002WL002184
|
chhagan lal lodha
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123856
|
|
CHHAGAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200204004016600/1016
(खेडला )
|
2732002000NRG24060520230115729
|
06/05/2023
|
sunita bai
|
2732002WL002184
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525124002
|
|
SUNITA BAI WO DINESH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200204004016600/53
(खेडला )
|
2732002000NRG24060520230115732
|
06/05/2023
|
NANDESH
|
2732002WL002184
|
NANDESH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123314
|
|
NANDESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204004016600/552
(खेडला )
|
2732002000NRG24060520230115733
|
06/05/2023
|
madan
|
2732002WL002184
|
madan
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123360
|
|
MADAN LAL S/O HARISH CHADNRA BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200204004016600/552
(खेडला )
|
2732002000NRG24060520230115734
|
06/05/2023
|
RAM KANYA BAI
|
2732002WL002184
|
RAM KANYA BAI
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123291
|
|
MADAN LAL S/O HARISH CHANDand RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200204004016600/57
(खेडला )
|
2732002000NRG24060520230115735
|
06/05/2023
|
bherulal
|
2732002WL002184
|
bherulal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123417
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200204004016600/57
(खेडला )
|
2732002000NRG24060520230115736
|
06/05/2023
|
kesar bai
|
2732002WL002184
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123438
|
|
KESHAR BAI
|
HDFC BANK LTD(607152)
|
|
319
|
JHALRAPATAN
|
RJ-273200204004016600/624
(खेडला )
|
2732002000NRG24060520230115738
|
06/05/2023
|
duega bai
|
2732002WL002184
|
duega bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123277
|
|
DURGIBAI WO KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200204004016600/624
(खेडला )
|
2732002000NRG24060520230115737
|
06/05/2023
|
kalu lal
|
2732002WL002184
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123651
|
|
KALU LAL S/O VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200204004016600/740
(खेडला )
|
2732002000NRG24060520230115739
|
06/05/2023
|
Kalu lal
|
2732002WL002184
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123374
|
|
KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204004016600/765
(खेडला )
|
2732002000NRG24060520230115741
|
06/05/2023
|
Gouri Bai
|
2732002WL002184
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123977
|
|
GORI BAI WO RAMGOPAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204004016600/914
(खेडला )
|
2732002000NRG24060520230115742
|
06/05/2023
|
Lalta bai
|
2732002WL002184
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/05/2023
|
|
1525123313
|
|
LALATA BAI WO HARISH CHAND BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204704000600/1006
(गोरधनपुरा )
|
2732002000NRG24040520230105057
|
06/05/2023
|
Badam Bai
|
2732002WL001963
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123794
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204704000600/1039
(गोरधनपुरा )
|
2732002000NRG24040520230105062
|
06/05/2023
|
Manju Bai
|
2732002WL001963
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123285
|
|
MANJU BAI WO MAHAVEER PRASAD
|
UNION BANK OF INDIA(508500)
|
|
326
|
JHALRAPATAN
|
RJ-273200204704000600/1046
(गोरधनपुरा )
|
2732002000NRG24040520230105064
|
06/05/2023
|
Nandu Bai
|
2732002WL001963
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123931
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
327
|
JHALRAPATAN
|
RJ-273200204704000600/1069
(गोरधनपुरा )
|
2732002000NRG24040520230105067
|
06/05/2023
|
Deepak Kumar
|
2732002WL001963
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123377
|
|
DEEPAK KUMAR
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200204704000600/1076
(गोरधनपुरा )
|
2732002000NRG24040520230105069
|
06/05/2023
|
shyam bai
|
2732002WL001963
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123491
|
|
SHYAMA BAI DO SHIV LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204704000600/1079
(गोरधनपुरा )
|
2732002000NRG24040520230105070
|
06/05/2023
|
Babu Lal
|
2732002WL001963
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123437
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
330
|
JHALRAPATAN
|
RJ-273200204704000600/1098
(गोरधनपुरा )
|
2732002000NRG24040520230105071
|
06/05/2023
|
hemlata
|
2732002WL001963
|
hemlata
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1525123290
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
331
|
JHALRAPATAN
|
RJ-273200204704000600/1101
(गोरधनपुरा )
|
2732002000NRG24040520230105072
|
06/05/2023
|
Kali bai
|
2732002WL001963
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123490
|
|
KALI BAI BHEEL W/O GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204704000600/1173
(गोरधनपुरा )
|
2732002000NRG24040520230105077
|
06/05/2023
|
Mukesh Kumar
|
2732002WL001963
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123875
|
|
MUKESH KUMAR SO GOPAL KRISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204704000600/1173
(गोरधनपुरा )
|
2732002000NRG24040520230105078
|
06/05/2023
|
Sunita Bai
|
2732002WL001963
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123666
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
334
|
JHALRAPATAN
|
RJ-273200204704000600/1194
(गोरधनपुरा )
|
2732002000NRG24040520230105079
|
06/05/2023
|
BHULI BAI
|
2732002WL001963
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123489
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
335
|
JHALRAPATAN
|
RJ-273200204704000600/1206
(गोरधनपुरा )
|
2732002000NRG24040520230105085
|
06/05/2023
|
meena kumari
|
2732002WL001963
|
meena kumari
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123853
|
|
MEENA KUMARI
|
ICICI BANK LTD(508534)
|
|
336
|
JHALRAPATAN
|
RJ-273200204704000600/1323
(गोरधनपुरा )
|
2732002000NRG24040520230105096
|
06/05/2023
|
Vishal
|
2732002WL001963
|
Vishal
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525124037
|
|
VISHAL KUMAR BHEEL S/O JAGDISH CHAND BHE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204704000600/143
(गोरधनपुरा )
|
2732002000NRG24040520230105099
|
06/05/2023
|
Dev Bai
|
2732002WL001963
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123823
|
|
DEV BAI
|
HDFC BANK LTD(607152)
|
|
338
|
JHALRAPATAN
|
RJ-273200204704000600/1439
(गोरधनपुरा )
|
2732002000NRG24040520230105100
|
06/05/2023
|
MAMTA BAI
|
2732002WL001963
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123858
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JHALRAPATAN
|
RJ-273200204704000600/1472
(गोरधनपुरा )
|
2732002000NRG24040520230105103
|
06/05/2023
|
bhawar singh
|
2732002WL001963
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123933
|
|
BHAWAR SINGH
|
ICICI BANK LTD(508534)
|
|
340
|
JHALRAPATAN
|
RJ-273200204704000600/1472
(गोरधनपुरा )
|
2732002000NRG24040520230105104
|
06/05/2023
|
Sapna bai
|
2732002WL001963
|
Sapna bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123934
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200204704000600/1477
(गोरधनपुरा )
|
2732002000NRG24050520230110121
|
06/05/2023
|
mahendre kumar
|
2732002WL002079
|
mahendre kumar
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123338
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
JHALRAPATAN
|
RJ-273200204704000600/1478
(गोरधनपुरा )
|
2732002000NRG24040520230105108
|
06/05/2023
|
Sonu
|
2732002WL001963
|
Sonu
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123297
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
343
|
JHALRAPATAN
|
RJ-273200204704000600/1490
(गोरधनपुरा )
|
2732002000NRG24040520230105110
|
06/05/2023
|
Ramavtar
|
2732002WL001963
|
Ramavtar
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123311
|
|
RAMAVTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200204704000600/17
(गोरधनपुरा )
|
2732002000NRG24040520230105111
|
06/05/2023
|
KALI
|
2732002WL001963
|
KALI
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123843
|
|
KALI BAI W/O SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200204704000600/18
(गोरधनपुरा )
|
2732002000NRG24040520230105112
|
06/05/2023
|
FUL BAI
|
2732002WL001963
|
FUL BAI
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
13/05/2023
|
|
1525123767
|
|
FUL BAI
|
ICICI BANK LTD(508534)
|
|
346
|
JHALRAPATAN
|
RJ-273200204704000600/19
(गोरधनपुरा )
|
2732002000NRG24050520230110122
|
06/05/2023
|
Hansraj
|
2732002WL002079
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123376
|
|
HANSRAJ GUJAR and SUSHILA BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200204704000600/19
(गोरधनपुरा )
|
2732002000NRG24050520230110123
|
06/05/2023
|
susila bai
|
2732002WL002079
|
susila bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123371
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200204704000600/251
(गोरधनपुरा )
|
2732002000NRG24040520230105113
|
06/05/2023
|
nandkanvr
|
2732002WL001963
|
nandkanvr
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123281
|
|
NAND KANVAREE
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200204704000600/3
(गोरधनपुरा )
|
2732002000NRG24040520230105114
|
06/05/2023
|
davi singh
|
2732002WL001963
|
davi singh
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123525
|
|
DEVI SINGH S/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200204704000600/309
(गोरधनपुरा )
|
2732002000NRG24040520230105115
|
06/05/2023
|
gyan bai
|
2732002WL001963
|
gyan bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123686
|
|
GYAN BAI BERWA W/O BHERU LAL BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200204704000600/32
(गोरधनपुरा )
|
2732002000NRG24040520230105117
|
06/05/2023
|
ANNU BAI
|
2732002WL001963
|
ANNU BAI
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123488
|
|
ANNU BAI W/O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200204704000600/342
(गोरधनपुरा )
|
2732002000NRG24040520230105118
|
06/05/2023
|
nandu bai
|
2732002WL001963
|
nandu bai
|
00604
|
BARB0BRGBXX
|
610
|
610
|
Processed
|
13/05/2023
|
|
1525123684
|
|
NANDU BAI W/O LAL CHAND LASHKARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200204704000600/349
(गोरधनपुरा )
|
2732002000NRG24040520230105119
|
06/05/2023
|
Suresh Bai
|
2732002WL001963
|
Suresh Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123674
|
|
SURESH BAI W/O RADHEY SHYAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200204704000600/364
(गोरधनपुरा )
|
2732002000NRG24040520230105120
|
06/05/2023
|
GITA BAI
|
2732002WL001963
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
13/05/2023
|
|
1525123439
|
|
GEETA BAI W/O RATI RAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200204704000600/366
(गोरधनपुरा )
|
2732002000NRG24040520230105121
|
06/05/2023
|
NIYAL
|
2732002WL001963
|
NIYAL
|
00604
|
BARB0BRGBXX
|
854
|
854
|
Processed
|
13/05/2023
|
|
1525123429
|
|
NIHAL BAI BHEEL W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200204704000600/383
(गोरधनपुरा )
|
2732002000NRG24040520230105122
|
06/05/2023
|
Kanti bai
|
2732002WL001963
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123907
|
|
KANTI BAI AHIR W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200204704000600/394
(गोरधनपुरा )
|
2732002000NRG24040520230105123
|
06/05/2023
|
parwati bai
|
2732002WL001963
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123847
|
|
PARWATI BAI BHEEL W/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200204704000600/450
(गोरधनपुरा )
|
2732002000NRG24040520230105124
|
06/05/2023
|
RAMKU BAI
|
2732002WL001963
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123687
|
|
RAMKU BAI GUJAR W/O RADHEY SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200204704000600/479
(गोरधनपुरा )
|
2732002000NRG24040520230105125
|
06/05/2023
|
RADHA BAI
|
2732002WL001963
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123764
|
|
RADHA BAI W/O BEDHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200204704000600/493
(गोरधनपुरा )
|
2732002000NRG24040520230105126
|
06/05/2023
|
Pram Lata
|
2732002WL001963
|
Pram Lata
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123276
|
|
PREMLATA W/O SUREDHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200204704000600/496
(गोरधनपुरा )
|
2732002000NRG24040520230105127
|
06/05/2023
|
Pram Bai
|
2732002WL001963
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123742
|
|
PREM BAI
|
HDFC BANK LTD(607152)
|
|
362
|
JHALRAPATAN
|
RJ-273200204704000600/503
(गोरधनपुरा )
|
2732002000NRG24040520230105128
|
06/05/2023
|
ONKARLAL
|
2732002WL001963
|
ONKARLAL
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123770
|
|
ONKARLAL S/O KALULAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200204704000600/505
(गोरधनपुरा )
|
2732002000NRG24040520230105129
|
06/05/2023
|
sita bai
|
2732002WL001963
|
sita bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123747
|
|
MOHAN LAL BHEEL and SITA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200204704000600/511
(गोरधनपुरा )
|
2732002000NRG24040520230105130
|
06/05/2023
|
basanti bai
|
2732002WL001963
|
basanti bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123825
|
|
BASANTI BAI
|
RATNAKAR BANK(607393)
|
|
365
|
JHALRAPATAN
|
RJ-273200204704000600/516
(गोरधनपुरा )
|
2732002000NRG24040520230105131
|
06/05/2023
|
KOSALIYA BAI
|
2732002WL001963
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123850
|
|
KOSHLYA BAI
|
HDFC BANK LTD(607152)
|
|
366
|
JHALRAPATAN
|
RJ-273200204704000600/540
(गोरधनपुरा )
|
2732002000NRG24040520230105133
|
06/05/2023
|
mangi bai
|
2732002WL001963
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123679
|
|
MANGI BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200204704000600/541
(गोरधनपुरा )
|
2732002000NRG24040520230105134
|
06/05/2023
|
PRAM BAI
|
2732002WL001963
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123845
|
|
PREM BAI W/O CHANDU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200204704000600/547
(गोरधनपुरा )
|
2732002000NRG24040520230105135
|
06/05/2023
|
Dhapu Bai
|
2732002WL001963
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123706
|
|
DHAPU BAI W/O RODU LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200204704000600/553
(गोरधनपुरा )
|
2732002000NRG24040520230105136
|
06/05/2023
|
NARBADI
|
2732002WL001963
|
NARBADI
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123844
|
|
NARMADA BAI W/O PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200204704000600/567
(गोरधनपुरा )
|
2732002000NRG24040520230105137
|
06/05/2023
|
pram bai
|
2732002WL001963
|
pram bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123857
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
371
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24040520230105138
|
06/05/2023
|
shama bai
|
2732002WL001963
|
shama bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123771
|
|
SHYAM BAI W/O BHIM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200204704000600/6
(गोरधनपुरा )
|
2732002000NRG24040520230105139
|
06/05/2023
|
gora bai
|
2732002WL001963
|
gora bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123470
|
|
GORABAI
|
UCO BANK(607066)
|
|
373
|
JHALRAPATAN
|
RJ-273200204704000600/638
(गोरधनपुरा )
|
2732002000NRG24040520230105140
|
06/05/2023
|
tara bai
|
2732002WL001963
|
tara bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123765
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
374
|
JHALRAPATAN
|
RJ-273200204704000600/640
(गोरधनपुरा )
|
2732002000NRG24040520230105141
|
06/05/2023
|
sita bai
|
2732002WL001963
|
sita bai
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
13/05/2023
|
|
1525123749
|
|
SITA BAI W/O BHERU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200204704000600/647
(गोरधनपुरा )
|
2732002000NRG24040520230105143
|
06/05/2023
|
badri bai
|
2732002WL001963
|
badri bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123766
|
|
BARDI BAI
|
RATNAKAR BANK(607393)
|
|
376
|
JHALRAPATAN
|
RJ-273200204704000600/655
(गोरधनपुरा )
|
2732002000NRG24040520230105144
|
06/05/2023
|
dhanni bai
|
2732002WL001963
|
dhanni bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123826
|
|
DHANI BAI LASKARI W/O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200204704000600/657
(गोरधनपुरा )
|
2732002000NRG24040520230105145
|
06/05/2023
|
kamari bai
|
2732002WL001963
|
kamari bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123745
|
|
KAMERI BAI
|
RATNAKAR BANK(607393)
|
|
378
|
JHALRAPATAN
|
RJ-273200204704000600/658
(गोरधनपुरा )
|
2732002000NRG24040520230105146
|
06/05/2023
|
dhapu bai
|
2732002WL001963
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123302
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
379
|
JHALRAPATAN
|
RJ-273200204704000600/659
(गोरधनपुरा )
|
2732002000NRG24040520230105147
|
06/05/2023
|
SAJAN BAI
|
2732002WL001963
|
SAJAN BAI
|
00604
|
BARB0BRGBXX
|
976
|
976
|
Processed
|
13/05/2023
|
|
1525123685
|
|
SAJAN BAI W/O GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200204704000600/743
(गोरधनपुरा )
|
2732002000NRG24040520230105148
|
06/05/2023
|
kanti bai
|
2732002WL001963
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123827
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
381
|
JHALRAPATAN
|
RJ-273200204704000600/746
(गोरधनपुरा )
|
2732002000NRG24040520230105149
|
06/05/2023
|
Vijay singh
|
2732002WL001963
|
Vijay singh
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123851
|
|
VIJAY SINGHS/O GAGANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200204704000600/749
(गोरधनपुरा )
|
2732002000NRG24040520230105150
|
06/05/2023
|
magi bai
|
2732002WL001963
|
magi bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123846
|
|
MANGEE BAI
|
RATNAKAR BANK(607393)
|
|
383
|
JHALRAPATAN
|
RJ-273200204704000600/750
(गोरधनपुरा )
|
2732002000NRG24040520230105151
|
06/05/2023
|
BHAROSH BAI
|
2732002WL001963
|
BHAROSH BAI
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123683
|
|
BHAROS BAIO W/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204704000600/752
(गोरधनपुरा )
|
2732002000NRG24040520230105152
|
06/05/2023
|
kamlesh bai
|
2732002WL001963
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123909
|
|
KAMLESH BAI GUJAR W/O VIJAY SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200204704000600/754
(गोरधनपुरा )
|
2732002000NRG24040520230105154
|
06/05/2023
|
BHULI BAI
|
2732002WL001963
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123748
|
|
BHULI BAI WO MANAK CHAND
|
UNION BANK OF INDIA(508500)
|
|
386
|
JHALRAPATAN
|
RJ-273200204704000600/76
(गोरधनपुरा )
|
2732002000NRG24040520230105156
|
06/05/2023
|
JANA BAI
|
2732002WL001963
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123678
|
|
JANA BAI LAXKARI W/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200204704000600/788
(गोरधनपुरा )
|
2732002000NRG24040520230105157
|
06/05/2023
|
Manju Bai
|
2732002WL001963
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123906
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
388
|
JHALRAPATAN
|
RJ-273200204704000600/80
(गोरधनपुरा )
|
2732002000NRG24040520230105158
|
06/05/2023
|
Yashoda Bai
|
2732002WL001963
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123913
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200204704000600/808
(गोरधनपुरा )
|
2732002000NRG24040520230105159
|
06/05/2023
|
gita bai
|
2732002WL001963
|
gita bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123828
|
|
GITA BAI
|
HDFC BANK LTD(607152)
|
|
390
|
JHALRAPATAN
|
RJ-273200204704000600/810
(गोरधनपुरा )
|
2732002000NRG24050520230110124
|
06/05/2023
|
raju lal
|
2732002WL002079
|
raju lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123712
|
|
RAJU S/O RAMESH CHAND SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200204704000600/812
(गोरधनपुरा )
|
2732002000NRG24040520230105160
|
06/05/2023
|
bajrangi bai
|
2732002WL001963
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123908
|
|
BAJRANGI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200204704000600/824
(गोरधनपुरा )
|
2732002000NRG24040520230105161
|
06/05/2023
|
anita
|
2732002WL001963
|
anita
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123829
|
|
ANITA GUJAR W/O MUKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200204704000600/825
(गोरधनपुरा )
|
2732002000NRG24040520230105162
|
06/05/2023
|
radha bai
|
2732002WL001963
|
radha bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123904
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
394
|
JHALRAPATAN
|
RJ-273200204704000600/826
(गोरधनपुरा )
|
2732002000NRG24040520230105163
|
06/05/2023
|
puspa bai
|
2732002WL001963
|
puspa bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123824
|
|
PUSPA BAI W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200204704000600/830
(गोरधनपुरा )
|
2732002000NRG24040520230105164
|
06/05/2023
|
Nani Bai
|
2732002WL001963
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123697
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
396
|
JHALRAPATAN
|
RJ-273200204704000600/832
(गोरधनपुरा )
|
2732002000NRG24040520230105165
|
06/05/2023
|
guddi bai
|
2732002WL001963
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123905
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
397
|
JHALRAPATAN
|
RJ-273200204704000600/838
(गोरधनपुरा )
|
2732002000NRG24040520230105166
|
06/05/2023
|
Sanjay
|
2732002WL001963
|
Sanjay
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123958
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
398
|
JHALRAPATAN
|
RJ-273200204704000600/838
(गोरधनपुरा )
|
2732002000NRG24040520230105167
|
06/05/2023
|
Sonu Bai
|
2732002WL001963
|
Sonu Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123373
|
|
SONU BAI
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200204704000600/839
(गोरधनपुरा )
|
2732002000NRG24040520230105168
|
06/05/2023
|
manju bai
|
2732002WL001963
|
manju bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123768
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
400
|
JHALRAPATAN
|
RJ-273200204704000600/85
(गोरधनपुरा )
|
2732002000NRG24040520230105170
|
06/05/2023
|
jamana bai
|
2732002WL001963
|
jamana bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123743
|
|
JAMNA BAI
|
RATNAKAR BANK(607393)
|
|
401
|
JHALRAPATAN
|
RJ-273200204704000600/852
(गोरधनपुरा )
|
2732002000NRG24040520230105171
|
06/05/2023
|
Mukand Bai
|
2732002WL001963
|
Mukand Bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123710
|
|
MUKUND BAI W/O OM PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200204704000600/886
(गोरधनपुरा )
|
2732002000NRG24040520230105172
|
06/05/2023
|
kanchan bai
|
2732002WL001963
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123746
|
|
MANGI LAL BHEEL U/G KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200204704000600/887
(गोरधनपुरा )
|
2732002000NRG24040520230105173
|
06/05/2023
|
nihal bai
|
2732002WL001963
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123910
|
|
NIHAL BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200204704000600/889
(गोरधनपुरा )
|
2732002000NRG24040520230105174
|
06/05/2023
|
Kanya Bai
|
2732002WL001963
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1220
|
1220
|
Processed
|
13/05/2023
|
|
1525123911
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
405
|
JHALRAPATAN
|
RJ-273200204704000600/896
(गोरधनपुरा )
|
2732002000NRG24040520230105175
|
06/05/2023
|
ramkanya
|
2732002WL001963
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1525123830
|
|
RAMKNYA BAI
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200204704000600/897
(गोरधनपुरा )
|
2732002000NRG24040520230105176
|
06/05/2023
|
Gyarsi Bai
|
2732002WL001963
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123831
|
|
GYARASEE SUJAN
|
HDFC BANK LTD(607152)
|
|
407
|
JHALRAPATAN
|
RJ-273200204704000600/915
(गोरधनपुरा )
|
2732002000NRG24040520230105178
|
06/05/2023
|
Kailesh Bai
|
2732002WL001963
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123833
|
|
KAILASH BAI GUJAR W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200204704000600/926
(गोरधनपुरा )
|
2732002000NRG24040520230105179
|
06/05/2023
|
Sanju Bai
|
2732002WL001963
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123912
|
|
SANJU BAI BHEEL W/O RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200204704000600/937
(गोरधनपुरा )
|
2732002000NRG24040520230105181
|
06/05/2023
|
AMAR SINGH
|
2732002WL001963
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
366
|
366
|
Processed
|
13/05/2023
|
|
1525123303
|
|
AMAR SINGH SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200204704000600/941
(गोरधनपुरा )
|
2732002000NRG24040520230105183
|
06/05/2023
|
Sita Bai
|
2732002WL001963
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1342
|
1342
|
Processed
|
13/05/2023
|
|
1525123694
|
|
SITA BAI
|
RATNAKAR BANK(607393)
|
|
411
|
JHALRAPATAN
|
RJ-273200204704000600/942
(गोरधनपुरा )
|
2732002000NRG24040520230105184
|
06/05/2023
|
Manju Bai
|
2732002WL001963
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
122
|
122
|
Processed
|
13/05/2023
|
|
1525123834
|
|
MANJU BAI
|
RATNAKAR BANK(607393)
|
|
412
|
JHALRAPATAN
|
RJ-273200204704000600/944
(गोरधनपुरा )
|
2732002000NRG24040520230105185
|
06/05/2023
|
Mamta Bai
|
2732002WL001963
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123832
|
|
MAMTA BAI MEGHWAL W/O KANHAIYYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204704000600/956
(गोरधनपुरा )
|
2732002000NRG24040520230105186
|
06/05/2023
|
Rukmani Bai
|
2732002WL001963
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123835
|
|
RUKMA BAI W/O HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200204704000600/966
(गोरधनपुरा )
|
2732002000NRG24040520230105187
|
06/05/2023
|
Ghanshyam
|
2732002WL001963
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123637
|
|
GHAN SHYAM S/O BALA RAM BERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204704000600/967
(गोरधनपुरा )
|
2732002000NRG24040520230105188
|
06/05/2023
|
pramila bai
|
2732002WL001963
|
pramila bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123430
|
|
PRAMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204704000600/971
(गोरधनपुरा )
|
2732002000NRG24040520230105189
|
06/05/2023
|
Ram sukhi bai
|
2732002WL001963
|
Ram sukhi bai
|
00604
|
BARB0BRGBXX
|
1464
|
1464
|
Processed
|
13/05/2023
|
|
1525123526
|
|
RAMSUKHI BAI W/O SITARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200204704000600/973
(गोरधनपुरा )
|
2732002000NRG24040520230105191
|
06/05/2023
|
Kalyan
|
2732002WL001963
|
Kalyan
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123435
|
|
KALYAN S/O KISHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200204704000600/974
(गोरधनपुरा )
|
2732002000NRG24040520230105192
|
06/05/2023
|
LATA YADEV
|
2732002WL001963
|
LATA YADEV
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123387
|
|
LATA YADAV
|
ICICI BANK LTD(508534)
|
|
419
|
JHALRAPATAN
|
RJ-273200204704000600/997
(गोरधनपुरा )
|
2732002000NRG24040520230105194
|
06/05/2023
|
Annu Bai
|
2732002WL001963
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
13/05/2023
|
|
1525123421
|
|
ANNU BAI BHEEL W/O RAKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204704006400/1029
(गोरधनपुरा )
|
2732002000NRG24050520230110127
|
06/05/2023
|
Sunita
|
2732002WL002079
|
Sunita
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123654
|
|
SUNITA GUJAR W/O ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200204704006400/109
(गोरधनपुरा )
|
2732002000NRG24050520230110128
|
06/05/2023
|
santosh bai
|
2732002WL002079
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123474
|
|
SANTOSH BAI W/O RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200204704006400/110
(गोरधनपुरा )
|
2732002000NRG24050520230110131
|
06/05/2023
|
harimohan
|
2732002WL002079
|
harimohan
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123273
|
|
HARI MOHAN
|
ICICI BANK LTD(508534)
|
|
423
|
JHALRAPATAN
|
RJ-273200204704006400/112
(गोरधनपुरा )
|
2732002000NRG24050520230110132
|
06/05/2023
|
tulsi bai
|
2732002WL002079
|
tulsi bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123681
|
|
TULSA BAI GUJAR
|
ICICI BANK LTD(508534)
|
|
424
|
JHALRAPATAN
|
RJ-273200204704006400/1127
(गोरधनपुरा )
|
2732002000NRG24050520230110136
|
06/05/2023
|
Soni Gurjar
|
2732002WL002079
|
Soni Gurjar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123492
|
|
SONI BAI GUJAR W/O SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200204704006400/1131
(गोरधनपुरा )
|
2732002000NRG24050520230110139
|
06/05/2023
|
soniya
|
2732002WL002079
|
soniya
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123740
|
|
SONIYA
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200204704006400/1142
(गोरधनपुरा )
|
2732002000NRG24050520230110140
|
06/05/2023
|
Anita Bai
|
2732002WL002079
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123418
|
|
ANITA BAI GUJAR W/O KAMAL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200204704006400/1208
(गोरधनपुरा )
|
2732002000NRG24050520230110144
|
06/05/2023
|
Ramkanya bai
|
2732002WL002079
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123494
|
|
Ramakanya Bai do dashrath
|
BANK OF BARODA(606985)
|
|
428
|
JHALRAPATAN
|
RJ-273200204704006400/1232
(गोरधनपुरा )
|
2732002000NRG24050520230110146
|
06/05/2023
|
krashna kumari
|
2732002WL002079
|
krashna kumari
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123310
|
|
KRISHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200204704006400/1289
(गोरधनपुरा )
|
2732002000NRG24050520230110147
|
06/05/2023
|
Nutan
|
2732002WL002079
|
Nutan
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525124038
|
|
NOOTAN BAI W/O BALVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200204704006400/1290
(गोरधनपुरा )
|
2732002000NRG24050520230110148
|
06/05/2023
|
Kalu
|
2732002WL002079
|
Kalu
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
13/05/2023
|
|
1525124032
|
|
KALU KALU LAL SO HEERA LAL
|
BANK OF BARODA(606985)
|
|
431
|
JHALRAPATAN
|
RJ-273200204704006400/1290
(गोरधनपुरा )
|
2732002000NRG24050520230110149
|
06/05/2023
|
Maya
|
2732002WL002079
|
Maya
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123493
|
|
MAYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200204704006400/151
(गोरधनपुरा )
|
2732002000NRG24050520230110154
|
06/05/2023
|
MINAKSHI
|
2732002WL002079
|
MINAKSHI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123744
|
|
MEENAKSHI
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200204704006400/192
(गोरधनपुरा )
|
2732002000NRG24050520230110155
|
06/05/2023
|
Dev Bai
|
2732002WL002079
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123709
|
|
DEV BAI WO GHAN SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200204704006400/271
(गोरधनपुरा )
|
2732002000NRG24050520230110157
|
06/05/2023
|
Bhuri Bai
|
2732002WL002079
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123653
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
435
|
JHALRAPATAN
|
RJ-273200204704006400/271
(गोरधनपुरा )
|
2732002000NRG24050520230110156
|
06/05/2023
|
REGHUVEER
|
2732002WL002079
|
REGHUVEER
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123972
|
|
RAGHUVEER S/O RAM SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204704006400/298
(गोरधनपुरा )
|
2732002000NRG24050520230110158
|
06/05/2023
|
mulchand
|
2732002WL002079
|
mulchand
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123426
|
|
MOOL CHAND S/O KANHAIYA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200204704006400/298
(गोरधनपुरा )
|
2732002000NRG24050520230110159
|
06/05/2023
|
sugana bai
|
2732002WL002079
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123698
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
438
|
JHALRAPATAN
|
RJ-273200204704006400/305
(गोरधनपुरा )
|
2732002000NRG24050520230110160
|
06/05/2023
|
shanti bai
|
2732002WL002079
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123473
|
|
SHANTI BAI W/O SURJAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204704006400/306
(गोरधनपुरा )
|
2732002000NRG24050520230110161
|
06/05/2023
|
sardar singh
|
2732002WL002079
|
sardar singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1525123274
|
|
SARDAR S/O BHONDU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204704006400/337
(गोरधनपुरा )
|
2732002000NRG24050520230110162
|
06/05/2023
|
sajan bai
|
2732002WL002079
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123970
|
|
SAJAN BAI W/O PAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204704006400/338
(गोरधनपुरा )
|
2732002000NRG24050520230110163
|
06/05/2023
|
GUDDI BAI
|
2732002WL002079
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123270
|
|
GUDDI BAI W/O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200204704006400/339
(गोरधनपुरा )
|
2732002000NRG24050520230110164
|
06/05/2023
|
Ramswaroop
|
2732002WL002079
|
Ramswaroop
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123704
|
|
RAMSWROOPS/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200204704006400/339
(गोरधनपुरा )
|
2732002000NRG24050520230110165
|
06/05/2023
|
Rekha bai
|
2732002WL002079
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123275
|
|
REKHA BAI W/O RAM SWROOP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
444
|
JHALRAPATAN
|
RJ-273200204704006400/340
(गोरधनपुरा )
|
2732002000NRG24050520230110166
|
06/05/2023
|
mangi bai
|
2732002WL002079
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123675
|
|
MANGI BAI W/O CHITAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204704006400/370
(गोरधनपुरा )
|
2732002000NRG24050520230110167
|
06/05/2023
|
manju bai
|
2732002WL002079
|
manju bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123272
|
|
Mrs. MANNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200204704006400/371
(गोरधनपुरा )
|
2732002000NRG24050520230110169
|
06/05/2023
|
CHANDRA BAI
|
2732002WL002079
|
CHANDRA BAI
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123308
|
|
CHANDHA BAI W/O RAMKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200204704006400/371
(गोरधनपुरा )
|
2732002000NRG24050520230110168
|
06/05/2023
|
RAM KISHAN
|
2732002WL002079
|
RAM KISHAN
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123695
|
|
RAMKISHAN S/O UDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200204704006400/462
(गोरधनपुरा )
|
2732002000NRG24050520230110170
|
06/05/2023
|
narendre
|
2732002WL002079
|
narendre
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123289
|
|
NARENDRA
|
ICICI BANK LTD(508534)
|
|
449
|
JHALRAPATAN
|
RJ-273200204704006400/478
(गोरधनपुरा )
|
2732002000NRG24050520230110171
|
06/05/2023
|
kallo bai
|
2732002WL002079
|
kallo bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123795
|
|
KALLO BAI W/O MODE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204704006400/480
(गोरधनपुरा )
|
2732002000NRG24050520230110172
|
06/05/2023
|
sametra bai
|
2732002WL002079
|
sametra bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123984
|
|
SAMETARA BAI and RAJENDRA SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204704006400/481
(गोरधनपुरा )
|
2732002000NRG24050520230110173
|
06/05/2023
|
kelash chand
|
2732002WL002079
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525124036
|
|
KAILASH S/O NAND SINGH GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204704006400/481
(गोरधनपुरा )
|
2732002000NRG24050520230110174
|
06/05/2023
|
mannu bai
|
2732002WL002079
|
mannu bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123689
|
|
MANU BAI W/O KAILASH CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
453
|
JHALRAPATAN
|
RJ-273200204704006400/491
(गोरधनपुरा )
|
2732002000NRG24050520230110175
|
06/05/2023
|
mithlash
|
2732002WL002079
|
mithlash
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123968
|
|
MITHLESH BAI W/O RATI PAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204704006400/581-A
(गोरधनपुरा )
|
2732002000NRG24050520230110176
|
06/05/2023
|
koshlya bai
|
2732002WL002079
|
koshlya bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123484
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
455
|
JHALRAPATAN
|
RJ-273200204704006400/582
(गोरधनपुरा )
|
2732002000NRG24050520230110177
|
06/05/2023
|
dhanbai
|
2732002WL002079
|
dhanbai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123271
|
|
DHAN BAI W/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204704006400/584
(गोरधनपुरा )
|
2732002000NRG24050520230110178
|
06/05/2023
|
dal bai
|
2732002WL002079
|
dal bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1525123485
|
|
DALBAI BAI
|
ICICI BANK LTD(508534)
|
|
457
|
JHALRAPATAN
|
RJ-273200204704006400/585
(गोरधनपुरा )
|
2732002000NRG24050520230110180
|
06/05/2023
|
harbai
|
2732002WL002079
|
harbai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123705
|
|
Har Bai
|
BANK OF BARODA(606985)
|
|
458
|
JHALRAPATAN
|
RJ-273200204704006400/585
(गोरधनपुरा )
|
2732002000NRG24050520230110179
|
06/05/2023
|
RAM JI LAL
|
2732002WL002079
|
RAM JI LAL
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123487
|
|
RAMJILAL SO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
459
|
JHALRAPATAN
|
RJ-273200204704006400/586
(गोरधनपुरा )
|
2732002000NRG24050520230110181
|
06/05/2023
|
lalit kumar
|
2732002WL002079
|
lalit kumar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525124034
|
|
MR LALIT KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
460
|
JHALRAPATAN
|
RJ-273200204704006400/587
(गोरधनपुरा )
|
2732002000NRG24050520230110183
|
06/05/2023
|
MANNU BAI
|
2732002WL002079
|
MANNU BAI
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1525123750
|
|
MANU BAI W/O SATYA NARAYAN GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200204704006400/587
(गोरधनपुरा )
|
2732002000NRG24050520230110182
|
06/05/2023
|
SATYANARAYAN
|
2732002WL002079
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1525123469
|
|
SATYANARAYAN
|
ICICI BANK LTD(508534)
|
|
462
|
JHALRAPATAN
|
RJ-273200204704006400/683
(गोरधनपुरा )
|
2732002000NRG24050520230110184
|
06/05/2023
|
Bhuri bai
|
2732002WL002079
|
Bhuri bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123673
|
|
BHURI BAI W/O RAM LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204704006400/700
(गोरधनपुरा )
|
2732002000NRG24050520230110185
|
06/05/2023
|
Seema Bai
|
2732002WL002079
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123688
|
|
SEEMA BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204704006400/745
(गोरधनपुरा )
|
2732002000NRG24050520230110186
|
06/05/2023
|
Lad bai
|
2732002WL002079
|
Lad bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123969
|
|
LAD BAI W/O KAILASH CHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204704006400/775
(गोरधनपुरा )
|
2732002000NRG24050520230110188
|
06/05/2023
|
gansiyam
|
2732002WL002079
|
gansiyam
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123287
|
|
GHAN SHYAM S/O UDA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204704006400/776
(गोरधनपुरा )
|
2732002000NRG24050520230110189
|
06/05/2023
|
soni bai
|
2732002WL002079
|
soni bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123974
|
|
SONI BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204704006400/777
(गोरधनपुरा )
|
2732002000NRG24050520230110191
|
06/05/2023
|
NANDKISHOR
|
2732002WL002079
|
NANDKISHOR
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123701
|
|
NAND KISHORE S/O MOHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204704006400/777
(गोरधनपुरा )
|
2732002000NRG24050520230110192
|
06/05/2023
|
Pansu bai
|
2732002WL002079
|
Pansu bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123703
|
|
PANSU BAI GUJAR W/O NAND KISHORE GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204704006400/780
(गोरधनपुरा )
|
2732002000NRG24050520230110194
|
06/05/2023
|
santara
|
2732002WL002079
|
santara
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123975
|
|
SANTARA BAI W/O PAPPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204704006400/79
(गोरधनपुरा )
|
2732002000NRG24050520230110195
|
06/05/2023
|
lalta bai
|
2732002WL002079
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123680
|
|
LALTO BAI GUJAR and GHAN SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204704006400/79
(गोरधनपुरा )
|
2732002000NRG24050520230110196
|
06/05/2023
|
Ranjeet
|
2732002WL002079
|
Ranjeet
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123282
|
|
RANJIT S/O.UDALAL GHUAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204704006400/791
(गोरधनपुरा )
|
2732002000NRG24050520230110197
|
06/05/2023
|
urmila
|
2732002WL002079
|
urmila
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123753
|
|
URMILA
|
ICICI BANK LTD(508534)
|
|
473
|
JHALRAPATAN
|
RJ-273200204704006400/799
(गोरधनपुरा )
|
2732002000NRG24050520230110199
|
06/05/2023
|
lad bai
|
2732002WL002079
|
lad bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1525123486
|
|
LAD BAI W/O GYAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204704006400/800
(गोरधनपुरा )
|
2732002000NRG24050520230110200
|
06/05/2023
|
Mithun
|
2732002WL002079
|
Mithun
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123657
|
|
MITHUN GUJAR S/O CHITTER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204704006400/802
(गोरधनपुरा )
|
2732002000NRG24050520230110202
|
06/05/2023
|
kanya bai
|
2732002WL002079
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123976
|
|
KANYA BAI GUJAR W/O BHONDU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204704006400/82
(गोरधनपुरा )
|
2732002000NRG24050520230110204
|
06/05/2023
|
sajjan bai
|
2732002WL002079
|
sajjan bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123682
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
477
|
JHALRAPATAN
|
RJ-273200204704006400/82
(गोरधनपुरा )
|
2732002000NRG24050520230110203
|
06/05/2023
|
VIJAY SINGH
|
2732002WL002079
|
VIJAY SINGH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123531
|
|
VIJAY SINGH,SAJAN BAI,ASHOK KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204704006400/820
(गोरधनपुरा )
|
2732002000NRG24050520230110206
|
06/05/2023
|
Koshalya
|
2732002WL002079
|
Koshalya
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123427
|
|
KOSHLYA BAI GUJAR W/O MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204704006400/820
(गोरधनपुरा )
|
2732002000NRG24050520230110205
|
06/05/2023
|
Mangi Lal
|
2732002WL002079
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525124033
|
|
MANGI LALGUJAR S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204704006400/837
(गोरधनपुरा )
|
2732002000NRG24050520230110207
|
06/05/2023
|
Dwarki Bai
|
2732002WL002079
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123652
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
481
|
JHALRAPATAN
|
RJ-273200204704006400/840
(गोरधनपुरा )
|
2732002000NRG24050520230110208
|
06/05/2023
|
aasha bai
|
2732002WL002079
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123690
|
|
ASHA BAI W/O DHAN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204704006400/864
(गोरधनपुरा )
|
2732002000NRG24050520230110209
|
06/05/2023
|
DURGESH
|
2732002WL002079
|
DURGESH
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525124035
|
|
DURGESH SO BHONDU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204704006400/876
(गोरधनपुरा )
|
2732002000NRG24050520230110211
|
06/05/2023
|
Mohani bai
|
2732002WL002079
|
Mohani bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123973
|
|
MOHNI BAI W/O CHANDMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204704006400/885
(गोरधनपुरा )
|
2732002000NRG24050520230110212
|
06/05/2023
|
roshn
|
2732002WL002079
|
roshn
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123428
|
|
ROSHAN KUMAR GUJAR S/O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204704006400/890
(गोरधनपुरा )
|
2732002000NRG24050520230110214
|
06/05/2023
|
mamta bai
|
2732002WL002079
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123656
|
|
MAMTA BAI GUJAR W/O RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204704006400/9
(गोरधनपुरा )
|
2732002000NRG24050520230110215
|
06/05/2023
|
lad bai
|
2732002WL002079
|
lad bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123971
|
|
LAD BAI GUJAR W/O MOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204704006400/980
(गोरधनपुरा )
|
2732002000NRG24050520230110216
|
06/05/2023
|
Kamlesh Bai
|
2732002WL002079
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Processed
|
13/05/2023
|
|
1525123655
|
|
KAMLESH BAI GUJAR W/O SATYA NARAIAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204704006500/1441
(गोरधनपुरा )
|
2732002000NRG24050520230110217
|
06/05/2023
|
Mukesh
|
2732002WL002079
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123854
|
|
MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204704006900/1011
(गोरधनपुरा )
|
2732002000NRG24040520230104965
|
06/05/2023
|
Hari Singh
|
2732002WL001946
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123415
|
|
HARISINGH GUJAR S/O HEERA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204704006900/1028
(गोरधनपुरा )
|
2732002000NRG24040520230104966
|
06/05/2023
|
Dhup Kanwar
|
2732002WL001946
|
Dhup Kanwar
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123306
|
|
DOOP KANWAR W/O SURAJ MAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204704006900/1030
(गोरधनपुरा )
|
2732002000NRG24040520230104967
|
06/05/2023
|
Beena Bai
|
2732002WL001946
|
Beena Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123305
|
|
BINA BAI
|
ICICI BANK LTD(508534)
|
|
492
|
JHALRAPATAN
|
RJ-273200204704006900/1124
(गोरधनपुरा )
|
2732002000NRG24040520230104971
|
06/05/2023
|
Anil Kumar
|
2732002WL001946
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123476
|
|
ANIL KUMAR GUJAR S/O PREM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204704006900/1124
(गोरधनपुरा )
|
2732002000NRG24040520230104972
|
06/05/2023
|
Raj Bai
|
2732002WL001946
|
Raj Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123436
|
|
RAJ BAI DO PREM NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
JHALRAPATAN
|
RJ-273200204704006900/1167
(गोरधनपुरा )
|
2732002000NRG24040520230104973
|
06/05/2023
|
Rakesh
|
2732002WL001946
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123852
|
|
RAKESH KIMAR S/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204704006900/1300
(गोरधनपुरा )
|
2732002000NRG24040520230104975
|
06/05/2023
|
Govind prasad
|
2732002WL001946
|
Govind prasad
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123307
|
|
GOVIND LAL GURJAR S/O.MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204704006900/1358
(गोरधनपुरा )
|
2732002000NRG24040520230104978
|
06/05/2023
|
Koshalya bai
|
2732002WL001946
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123932
|
|
KAUSHALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204704006900/1463
(गोरधनपुरा )
|
2732002000NRG24040520230104980
|
06/05/2023
|
AKSAY
|
2732002WL001946
|
AKSAY
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123384
|
|
AKSHAY KUMAR SEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
JHALRAPATAN
|
RJ-273200204704006900/157
(गोरधनपुरा )
|
2732002000NRG24040520230104981
|
06/05/2023
|
mohani bai
|
2732002WL001946
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123529
|
|
MOHANI BAI ,MANJU W/O KRISHNA GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204704006900/164
(गोरधनपुरा )
|
2732002000NRG24040520230104982
|
06/05/2023
|
mamta kumari
|
2732002WL001946
|
mamta kumari
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123530
|
|
MAMTA KUMARI W/O MANOJ KUMAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204704006900/182
(गोरधनपुरा )
|
2732002000NRG24040520230104985
|
06/05/2023
|
Maya bai
|
2732002WL001946
|
Maya bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123799
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
501
|
JHALRAPATAN
|
RJ-273200204704006900/182
(गोरधनपुरा )
|
2732002000NRG24040520230104984
|
06/05/2023
|
ramnivas
|
2732002WL001946
|
ramnivas
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123279
|
|
RAM NIVAS S/O OKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204704006900/226
(गोरधनपुरा )
|
2732002000NRG24040520230104986
|
06/05/2023
|
Kanti Bai
|
2732002WL001946
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123848
|
|
KANTI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204704006900/248
(गोरधनपुरा )
|
2732002000NRG24040520230104987
|
06/05/2023
|
bane singh
|
2732002WL001946
|
bane singh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123707
|
|
BANE SINGH S/O RAM CHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204704006900/248
(गोरधनपुरा )
|
2732002000NRG24040520230104988
|
06/05/2023
|
sugan bai
|
2732002WL001946
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123668
|
|
SUGNA BAI W/O BANE SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204704006900/254
(गोरधनपुरा )
|
2732002000NRG24040520230104989
|
06/05/2023
|
rekha bai
|
2732002WL001946
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123420
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
506
|
JHALRAPATAN
|
RJ-273200204704006900/334
(गोरधनपुरा )
|
2732002000NRG24040520230104991
|
06/05/2023
|
Hira Lal
|
2732002WL001946
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123309
|
|
HIRA LAL
|
ICICI BANK LTD(508534)
|
|
507
|
JHALRAPATAN
|
RJ-273200204704006900/377
(गोरधनपुरा )
|
2732002000NRG24040520230104993
|
06/05/2023
|
sugana
|
2732002WL001946
|
sugana
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123915
|
|
SUGNA BAI W/O NAND LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204704006900/380
(गोरधनपुरा )
|
2732002000NRG24040520230104994
|
06/05/2023
|
dhanna bai
|
2732002WL001946
|
dhanna bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123475
|
|
DHANI BAI
|
ICICI BANK LTD(508534)
|
|
509
|
JHALRAPATAN
|
RJ-273200204704006900/383
(गोरधनपुरा )
|
2732002000NRG24040520230104995
|
06/05/2023
|
INDRA BAI
|
2732002WL001946
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123671
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
510
|
JHALRAPATAN
|
RJ-273200204704006900/399
(गोरधनपुरा )
|
2732002000NRG24040520230105196
|
06/05/2023
|
Sunil kumar
|
2732002WL001963
|
Sunil kumar
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123312
|
|
SUNIL KUMAR SO DHARA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204704006900/470
(गोरधनपुरा )
|
2732002000NRG24040520230104996
|
06/05/2023
|
hari singh
|
2732002WL001946
|
hari singh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123876
|
|
HARI SINGH and MANU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204704006900/554
(गोरधनपुरा )
|
2732002000NRG24040520230104997
|
06/05/2023
|
devisingh
|
2732002WL001946
|
devisingh
|
00604
|
BARB0BRGBXX
|
931
|
931
|
Processed
|
13/05/2023
|
|
1525123422
|
|
DEVI SINGH
|
ICICI BANK LTD(508534)
|
|
513
|
JHALRAPATAN
|
RJ-273200204704006900/554
(गोरधनपुरा )
|
2732002000NRG24040520230104998
|
06/05/2023
|
manju
|
2732002WL001946
|
manju
|
00604
|
BARB0BRGBXX
|
1463
|
1463
|
Processed
|
13/05/2023
|
|
1525123278
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
514
|
JHALRAPATAN
|
RJ-273200204704006900/697
(गोरधनपुरा )
|
2732002000NRG24050520230110219
|
06/05/2023
|
omprakash
|
2732002WL002079
|
omprakash
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123769
|
|
OMPRAKASH S/O CHHITAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204704006900/697
(गोरधनपुरा )
|
2732002000NRG24050520230110218
|
06/05/2023
|
Seema Bai
|
2732002WL002079
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123793
|
|
SEEMA BAI W/O OM PRAKASH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24050520230110220
|
06/05/2023
|
Hansraj
|
2732002WL002079
|
Hansraj
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123772
|
|
HANSRAJ GUJAR S/O PHOOL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204704006900/698
(गोरधनपुरा )
|
2732002000NRG24050520230110221
|
06/05/2023
|
santosh bai
|
2732002WL002079
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123670
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
518
|
JHALRAPATAN
|
RJ-273200204704006900/701
(गोरधनपुरा )
|
2732002000NRG24040520230104999
|
06/05/2023
|
rajandre singh
|
2732002WL001946
|
rajandre singh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123713
|
|
RAJENDRA SINGH S/O SURAJMAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204704006900/728
(गोरधनपुरा )
|
2732002000NRG24040520230105000
|
06/05/2023
|
Bahadur Singh
|
2732002WL001946
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123359
|
|
BAHADUR SINGHS/OBAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204704006900/729
(गोरधनपुरा )
|
2732002000NRG24040520230105002
|
06/05/2023
|
Naval Bai
|
2732002WL001946
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123669
|
|
NAWALI BAI W/O SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204704006900/729
(गोरधनपुरा )
|
2732002000NRG24040520230105001
|
06/05/2023
|
Sodan Singh
|
2732002WL001946
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123304
|
|
SODAN SINGH S/O SHANKAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204704006900/732
(गोरधनपुरा )
|
2732002000NRG24040520230105003
|
06/05/2023
|
RADESYAM
|
2732002WL001946
|
RADESYAM
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123419
|
|
RADHEY SHYAM S/O ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204704006900/767
(गोरधनपुरा )
|
2732002000NRG24040520230105198
|
06/05/2023
|
kamlesh bai
|
2732002WL001963
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
1586
|
1586
|
Processed
|
13/05/2023
|
|
1525123979
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
524
|
JHALRAPATAN
|
RJ-273200204704006900/804
(गोरधनपुरा )
|
2732002000NRG24040520230105004
|
06/05/2023
|
OKAR
|
2732002WL001946
|
OKAR
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123714
|
|
ONKAR LAL SEN S/O BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204704006900/822
(गोरधनपुरा )
|
2732002000NRG24050520230110222
|
06/05/2023
|
lad bai
|
2732002WL002079
|
lad bai
|
00604
|
BARB0BRGBXX
|
2223
|
2223
|
Processed
|
13/05/2023
|
|
1525123849
|
|
LAD BAI W/O RAJU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204704006900/841
(गोरधनपुरा )
|
2732002000NRG24040520230105005
|
06/05/2023
|
Radha Bai
|
2732002WL001946
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123708
|
|
RADHA BAI W/O DURGESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204704006900/865
(गोरधनपुरा )
|
2732002000NRG24040520230105006
|
06/05/2023
|
Sanju
|
2732002WL001946
|
Sanju
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123440
|
|
SANJU W/O.HARISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204704006900/866
(गोरधनपुरा )
|
2732002000NRG24040520230105007
|
06/05/2023
|
Sodan
|
2732002WL001946
|
Sodan
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123700
|
|
SODAN SHING SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204704006900/881
(गोरधनपुरा )
|
2732002000NRG24040520230105008
|
06/05/2023
|
Kunti Bai
|
2732002WL001946
|
Kunti Bai
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123914
|
|
KUNTI BAI W/O SUMERSHING GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204704006900/940
(गोरधनपुरा )
|
2732002000NRG24040520230105009
|
06/05/2023
|
Prem Chand
|
2732002WL001946
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1525123978
|
|
PREM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204704006900/978
(गोरधनपुरा )
|
2732002000NRG24050520230110223
|
06/05/2023
|
Lokesh Kumar
|
2732002WL002079
|
Lokesh Kumar
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Processed
|
13/05/2023
|
|
1525123699
|
|
LOKESH KUMAR S/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200205204009100/102
(डोंडा )
|
2732002000NRG24040520230105559
|
06/05/2023
|
Shanti Bai
|
2732002WL001981
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123926
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200205204009100/108
(डोंडा )
|
2732002000NRG24040520230105560
|
06/05/2023
|
badham bai
|
2732002WL001981
|
badham bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1525123351
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200205204009100/118
(डोंडा )
|
2732002000NRG24040520230105561
|
06/05/2023
|
Deep Chand
|
2732002WL001981
|
Deep Chand
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
13/05/2023
|
|
1525123534
|
|
DIP CHAND MEGHWAL S/O GOKUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200205204009100/125
(डोंडा )
|
2732002000NRG24040520230105562
|
06/05/2023
|
guddi bai
|
2732002WL001981
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123564
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200205204009100/126
(डोंडा )
|
2732002000NRG24040520230105563
|
06/05/2023
|
sugan bai
|
2732002WL001981
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1525123355
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200205204009100/127
(डोंडा )
|
2732002000NRG24040520230105564
|
06/05/2023
|
santosh bai
|
2732002WL001981
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123539
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200205204009100/128
(डोंडा )
|
2732002000NRG24040520230105565
|
06/05/2023
|
magi bai
|
2732002WL001981
|
magi bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123719
|
|
KAILASH CHAND and MANGI BAI MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205204009100/129
(डोंडा )
|
2732002000NRG24040520230105566
|
06/05/2023
|
koushliya
|
2732002WL001981
|
koushliya
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123370
|
|
KAUSHALYA BAI WO GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
JHALRAPATAN
|
RJ-273200205204009100/131
(डोंडा )
|
2732002000NRG24040520230105567
|
06/05/2023
|
Ful Bai
|
2732002WL001981
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123840
|
|
PHOOL BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205204009100/132
(डोंडा )
|
2732002000NRG24040520230105568
|
06/05/2023
|
Gita Bai
|
2732002WL001981
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123720
|
|
GITA BAI WO BIRAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200205204009100/133
(डोंडा )
|
2732002000NRG24040520230105569
|
06/05/2023
|
Mangi Bai
|
2732002WL001981
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123902
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205204009100/134
(डोंडा )
|
2732002000NRG24040520230105570
|
06/05/2023
|
santosh bai
|
2732002WL001981
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123899
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205204009100/135
(डोंडा )
|
2732002000NRG24040520230105571
|
06/05/2023
|
sugan bai
|
2732002WL001981
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123917
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200205204009100/136
(डोंडा )
|
2732002000NRG24040520230105572
|
06/05/2023
|
Ratan Bai
|
2732002WL001981
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123541
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200205204009100/137
(डोंडा )
|
2732002000NRG24040520230105573
|
06/05/2023
|
Manohar Bai
|
2732002WL001981
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123920
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205204009100/138
(डोंडा )
|
2732002000NRG24040520230105574
|
06/05/2023
|
Dali Bai
|
2732002WL001981
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123715
|
|
DHALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205204009100/139
(डोंडा )
|
2732002000NRG24040520230105575
|
06/05/2023
|
Shanti Bai
|
2732002WL001981
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123900
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24040520230105577
|
06/05/2023
|
dhanna lal
|
2732002WL001981
|
dhanna lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123315
|
|
DHANNA LAL
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
550
|
JHALRAPATAN
|
RJ-273200205204009100/140
(डोंडा )
|
2732002000NRG24040520230105576
|
06/05/2023
|
santosh bai
|
2732002WL001981
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123375
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200205204009100/141
(डोंडा )
|
2732002000NRG24040520230105578
|
06/05/2023
|
santosh bai
|
2732002WL001981
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123676
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200205204009100/142
(डोंडा )
|
2732002000NRG24040520230105579
|
06/05/2023
|
Giriraj bai
|
2732002WL001981
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123837
|
|
GIRRAJ BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200205204009100/143
(डोंडा )
|
2732002000NRG24040520230105580
|
06/05/2023
|
manohar bai
|
2732002WL001981
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525123816
|
|
MANHORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205204009100/144
(डोंडा )
|
2732002000NRG24040520230105581
|
06/05/2023
|
Nand Lal
|
2732002WL001981
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123535
|
|
NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200205204009100/145
(डोंडा )
|
2732002000NRG24040520230105582
|
06/05/2023
|
mohani bai
|
2732002WL001981
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123677
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205204009100/148
(डोंडा )
|
2732002000NRG24040520230105583
|
06/05/2023
|
Dhapu Bai
|
2732002WL001981
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1525123775
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200205204009100/149
(डोंडा )
|
2732002000NRG24040520230105584
|
06/05/2023
|
Radha Bai
|
2732002WL001981
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123615
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205204009100/150
(डोंडा )
|
2732002000NRG24040520230105585
|
06/05/2023
|
Guddi Bai
|
2732002WL001981
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123721
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205204009100/151
(डोंडा )
|
2732002000NRG24040520230105586
|
06/05/2023
|
nani bai
|
2732002WL001981
|
nani bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123722
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205204009100/152
(डोंडा )
|
2732002000NRG24040520230105587
|
06/05/2023
|
sardar bai
|
2732002WL001981
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123632
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200205204009100/153
(डोंडा )
|
2732002000NRG24040520230105588
|
06/05/2023
|
Puri Lal
|
2732002WL001981
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123921
|
|
PURILALS ONANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205204009100/155
(डोंडा )
|
2732002000NRG24040520230105589
|
06/05/2023
|
KAILASH BAI
|
2732002WL001981
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123363
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200205204009100/156
(डोंडा )
|
2732002000NRG24040520230105590
|
06/05/2023
|
Lalta Bai
|
2732002WL001981
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123540
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200205204009100/158
(डोंडा )
|
2732002000NRG24040520230105591
|
06/05/2023
|
Parwati Bai
|
2732002WL001981
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123774
|
|
PARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200205204009100/159
(डोंडा )
|
2732002000NRG24040520230105592
|
06/05/2023
|
Dhapu Bai
|
2732002WL001981
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123790
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200205204009100/160
(डोंडा )
|
2732002000NRG24040520230105593
|
06/05/2023
|
Shanti Bai
|
2732002WL001981
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123879
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200205204009100/162
(डोंडा )
|
2732002000NRG24040520230105594
|
06/05/2023
|
sugan bai
|
2732002WL001981
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123922
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205204009100/163
(डोंडा )
|
2732002000NRG24040520230105595
|
06/05/2023
|
Pram Bai
|
2732002WL001981
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123773
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205204009100/164
(डोंडा )
|
2732002000NRG24040520230105596
|
06/05/2023
|
Badri lal
|
2732002WL001981
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123536
|
|
BADRI LAL SO GAJANAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
JHALRAPATAN
|
RJ-273200205204009100/164
(डोंडा )
|
2732002000NRG24040520230105597
|
06/05/2023
|
Sardar Bai
|
2732002WL001981
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123817
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200205204009100/166
(डोंडा )
|
2732002000NRG24040520230105599
|
06/05/2023
|
Ful Bai
|
2732002WL001981
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123818
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200205204009100/168
(डोंडा )
|
2732002000NRG24040520230105600
|
06/05/2023
|
Bhuri Bai
|
2732002WL001981
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123636
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200205204009100/169
(डोंडा )
|
2732002000NRG24040520230105601
|
06/05/2023
|
manbar bai
|
2732002WL001981
|
manbar bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525123928
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24040520230105602
|
06/05/2023
|
Mahatab bai
|
2732002WL001981
|
Mahatab bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123924
|
|
MAHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200205204009100/170
(डोंडा )
|
2732002000NRG24040520230105603
|
06/05/2023
|
Prakash Chand
|
2732002WL001981
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123960
|
|
PRAKASH CHAND MEGHWAL and METAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205204009100/171
(डोंडा )
|
2732002000NRG24040520230105604
|
06/05/2023
|
Krishna Bai
|
2732002WL001981
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123961
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205204009100/177
(डोंडा )
|
2732002000NRG24040520230105605
|
06/05/2023
|
devbai
|
2732002WL001981
|
devbai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123838
|
|
DEVI BAI W O RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205204009100/179
(डोंडा )
|
2732002000NRG24040520230105606
|
06/05/2023
|
Satan bai
|
2732002WL001981
|
Satan bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123901
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200205204009100/180
(डोंडा )
|
2732002000NRG24040520230105607
|
06/05/2023
|
Geeta Bai
|
2732002WL001981
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123918
|
|
GITA BAIW ONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200205204009100/183
(डोंडा )
|
2732002000NRG24040520230105609
|
06/05/2023
|
Bhuri Bai
|
2732002WL001981
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123356
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200205204009100/184
(डोंडा )
|
2732002000NRG24040520230105610
|
06/05/2023
|
parwati bai
|
2732002WL001981
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123751
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205204009100/187
(डोंडा )
|
2732002000NRG24040520230105611
|
06/05/2023
|
sundar bai
|
2732002WL001981
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123760
|
|
SUNDER BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205204009100/188
(डोंडा )
|
2732002000NRG24040520230105612
|
06/05/2023
|
Hemlata
|
2732002WL001981
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123781
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205204009100/190
(डोंडा )
|
2732002000NRG24040520230105613
|
06/05/2023
|
santosh
|
2732002WL001981
|
santosh
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
13/05/2023
|
|
1525123839
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205204009100/191
(डोंडा )
|
2732002000NRG24040520230105614
|
06/05/2023
|
Nandubai
|
2732002WL001981
|
Nandubai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123361
|
|
NANDU BAI W O GOPILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205204009100/192-A
(डोंडा )
|
2732002000NRG24040520230105615
|
06/05/2023
|
Ghisa Lal
|
2732002WL001981
|
Ghisa Lal
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123946
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200205204009100/200
(डोंडा )
|
2732002000NRG24040520230105616
|
06/05/2023
|
MAGNI BAI
|
2732002WL001981
|
MAGNI BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123752
|
|
MAGNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200205204009100/201
(डोंडा )
|
2732002000NRG24040520230105617
|
06/05/2023
|
shyamu bai
|
2732002WL001981
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123696
|
|
SHAMU BAI W/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200205204009100/206
(डोंडा )
|
2732002000NRG24040520230105618
|
06/05/2023
|
Prem Bai
|
2732002WL001981
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123352
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205204009100/209
(डोंडा )
|
2732002000NRG24040520230105619
|
06/05/2023
|
gita bai
|
2732002WL001981
|
gita bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123761
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205204009100/210
(डोंडा )
|
2732002000NRG24040520230105620
|
06/05/2023
|
basanti bai
|
2732002WL001981
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123286
|
|
BASANTI BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205204009100/212
(डोंडा )
|
2732002000NRG24040520230105621
|
06/05/2023
|
Kavita Bai
|
2732002WL001981
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123353
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200205204009100/214
(डोंडा )
|
2732002000NRG24040520230105622
|
06/05/2023
|
Lalta Bai
|
2732002WL001981
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123841
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200205204009100/215
(डोंडा )
|
2732002000NRG24040520230105623
|
06/05/2023
|
Bhari Bai
|
2732002WL001981
|
Bhari Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123786
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205204009100/216
(डोंडा )
|
2732002000NRG24040520230105624
|
06/05/2023
|
anokh bai
|
2732002WL001981
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123723
|
|
ANOK BAI WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200205204009100/217
(डोंडा )
|
2732002000NRG24040520230105625
|
06/05/2023
|
Hemlata
|
2732002WL001981
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123923
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205204009100/242
(डोंडा )
|
2732002000NRG24040520230105626
|
06/05/2023
|
Dhapu Bai
|
2732002WL001981
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123762
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205204009100/244
(डोंडा )
|
2732002000NRG24040520230105627
|
06/05/2023
|
Sushila
|
2732002WL001981
|
Sushila
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123925
|
|
SOSHAILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205204009100/245
(डोंडा )
|
2732002000NRG24040520230105628
|
06/05/2023
|
Sangita Bai
|
2732002WL001981
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123959
|
|
MISS SANGEETA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
JHALRAPATAN
|
RJ-273200205204009100/264
(डोंडा )
|
2732002000NRG24040520230105629
|
06/05/2023
|
Radha Bai
|
2732002WL001981
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123948
|
|
RADHA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24040520230105630
|
06/05/2023
|
Prem Chand
|
2732002WL001981
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123316
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JHALRAPATAN
|
RJ-273200205204009100/267
(डोंडा )
|
2732002000NRG24040520230105631
|
06/05/2023
|
SANTRA BAI
|
2732002WL001981
|
SANTRA BAI
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123318
|
|
SantraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
603
|
JHALRAPATAN
|
RJ-273200205204009100/272
(डोंडा )
|
2732002000NRG24040520230105633
|
06/05/2023
|
bhuli bai
|
2732002WL001981
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123538
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205204009100/272
(डोंडा )
|
2732002000NRG24040520230105632
|
06/05/2023
|
kawar lal
|
2732002WL001981
|
kawar lal
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123660
|
|
KANWAR LAL GURJAR RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205204009100/273
(डोंडा )
|
2732002000NRG24040520230105634
|
06/05/2023
|
mangi bai
|
2732002WL001981
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123280
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205204009100/279
(डोंडा )
|
2732002000NRG24040520230105635
|
06/05/2023
|
Bhina Bai
|
2732002WL001981
|
Bhina Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123357
|
|
BINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205204009100/293
(डोंडा )
|
2732002000NRG24040520230105636
|
06/05/2023
|
Badam Bai
|
2732002WL001981
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123983
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205204009100/294
(डोंडा )
|
2732002000NRG24040520230105638
|
06/05/2023
|
Kamleshi Bai
|
2732002WL001981
|
Kamleshi Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123777
|
|
KAMLESHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205204009100/294
(डोंडा )
|
2732002000NRG24040520230105637
|
06/05/2023
|
Sujan Singh
|
2732002WL001981
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525124022
|
|
SUJAN SINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200205204009100/296
(डोंडा )
|
2732002000NRG24040520230105639
|
06/05/2023
|
Sohan Bai
|
2732002WL001981
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123842
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200205204009100/297
(डोंडा )
|
2732002000NRG24040520230105640
|
06/05/2023
|
Huddi Bai
|
2732002WL001981
|
Huddi Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123778
|
|
HUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205204009100/299
(डोंडा )
|
2732002000NRG24040520230105642
|
06/05/2023
|
Lal Chand
|
2732002WL001981
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123537
|
|
LAL CHAND GUJAR S/O CHAMPA and NANIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205204009100/299
(डोंडा )
|
2732002000NRG24040520230105641
|
06/05/2023
|
Nani Bai
|
2732002WL001981
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123542
|
|
NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205204009100/307
(डोंडा )
|
2732002000NRG24040520230105644
|
06/05/2023
|
Balveer
|
2732002WL001981
|
Balveer
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123963
|
|
BALVIR MEGHWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
JHALRAPATAN
|
RJ-273200205204009100/307
(डोंडा )
|
2732002000NRG24040520230105645
|
06/05/2023
|
Reena
|
2732002WL001981
|
Reena
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123964
|
|
REENA KUMARI MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205204009100/342
(डोंडा )
|
2732002000NRG24040520230105648
|
06/05/2023
|
Mamta Bai
|
2732002WL001981
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123780
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24040520230105649
|
06/05/2023
|
Sona Bai
|
2732002WL001981
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123787
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205204009100/349
(डोंडा )
|
2732002000NRG24040520230105650
|
06/05/2023
|
Manju Bai
|
2732002WL001981
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123785
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205204009100/352
(डोंडा )
|
2732002000NRG24040520230105651
|
06/05/2023
|
Sumitra Bai
|
2732002WL001981
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123943
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205204009100/354
(डोंडा )
|
2732002000NRG24040520230105654
|
06/05/2023
|
rekha bai
|
2732002WL001981
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123779
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205204009100/369
(डोंडा )
|
2732002000NRG24040520230105656
|
06/05/2023
|
NAGU SINGH
|
2732002WL001981
|
NAGU SINGH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123776
|
|
NAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
JHALRAPATAN
|
RJ-273200205204009100/371
(डोंडा )
|
2732002000NRG24040520230105657
|
06/05/2023
|
rekha bai
|
2732002WL001981
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/05/2023
|
|
1525123947
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205204009100/377
(डोंडा )
|
2732002000NRG24040520230105658
|
06/05/2023
|
Anusuiya
|
2732002WL001981
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
567
|
567
|
Processed
|
13/05/2023
|
|
1525123791
|
|
ANUSUIYA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205204009100/378
(डोंडा )
|
2732002000NRG24040520230105659
|
06/05/2023
|
Hina Bai
|
2732002WL001981
|
Hina Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123788
|
|
HEENA VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205204009100/379
(डोंडा )
|
2732002000NRG24040520230105660
|
06/05/2023
|
Nirmala Bai
|
2732002WL001981
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1525123789
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
JHALRAPATAN
|
RJ-273200205204009100/388
(डोंडा )
|
2732002000NRG24040520230105661
|
06/05/2023
|
Durga Lal
|
2732002WL001981
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
13/05/2023
|
|
1525123792
|
|
DURGALAL SO DEVILAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205204009100/397
(डोंडा )
|
2732002000NRG24040520230105663
|
06/05/2023
|
Durga Bai
|
2732002WL001981
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123782
|
|
DURGA BAI W/O DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205204009100/403
(डोंडा )
|
2732002000NRG24040520230105664
|
06/05/2023
|
Bhuli Bai
|
2732002WL001981
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123871
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205204009100/409
(डोंडा )
|
2732002000NRG24040520230105665
|
06/05/2023
|
Prem Bai
|
2732002WL001981
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123783
|
|
PREM BAI WO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205204009100/410
(डोंडा )
|
2732002000NRG24040520230105666
|
06/05/2023
|
Bhanwari
|
2732002WL001981
|
Bhanwari
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525123784
|
|
BHANWARI BAI WO BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200205204009100/416
(डोंडा )
|
2732002000NRG24040520230105668
|
06/05/2023
|
Ramsurati Bai
|
2732002WL001981
|
Ramsurati Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525124026
|
|
RAMSURAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205204009100/420
(डोंडा )
|
2732002000NRG24040520230105669
|
06/05/2023
|
Rakesh Kumar
|
2732002WL001981
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525123872
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205204009100/446
(डोंडा )
|
2732002000NRG24040520230105671
|
06/05/2023
|
Naina kumari
|
2732002WL001981
|
Naina kumari
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
13/05/2023
|
|
1525123859
|
|
Miss. MAINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
JHALRAPATAN
|
RJ-273200205204009100/447
(डोंडा )
|
2732002000NRG24040520230105672
|
06/05/2023
|
teena
|
2732002WL001981
|
teena
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1525123957
|
|
TEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205204009100/449
(डोंडा )
|
2732002000NRG24040520230105673
|
06/05/2023
|
Pooja kumari
|
2732002WL001981
|
Pooja kumari
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123860
|
|
Miss. POOJA KUMARI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
636
|
JHALRAPATAN
|
RJ-273200205204009100/454
(डोंडा )
|
2732002000NRG24040520230105674
|
06/05/2023
|
Durgi Bai
|
2732002WL001981
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123869
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205204009100/455
(डोंडा )
|
2732002000NRG24040520230105676
|
06/05/2023
|
Sunita
|
2732002WL001981
|
Sunita
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123322
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205204009100/456
(डोंडा )
|
2732002000NRG24040520230105677
|
06/05/2023
|
Rani
|
2732002WL001981
|
Rani
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123861
|
|
RANI SURYAWANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205204009100/466
(डोंडा )
|
2732002000NRG24040520230105683
|
06/05/2023
|
MAYAVATI
|
2732002WL001981
|
MAYAVATI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123942
|
|
MAYAWATI SOJATIYA DO RAJARAM SOJATIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205204009100/467
(डोंडा )
|
2732002000NRG24040520230105684
|
06/05/2023
|
pooja kumari
|
2732002WL001981
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123950
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
641
|
JHALRAPATAN
|
RJ-273200205204009100/469
(डोंडा )
|
2732002000NRG24040520230105686
|
06/05/2023
|
SHUDI BAI
|
2732002WL001981
|
SHUDI BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123944
|
|
SUDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205204009100/471
(डोंडा )
|
2732002000NRG24040520230105687
|
06/05/2023
|
PRAKASH
|
2732002WL001981
|
PRAKASH
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525124017
|
|
PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205204009100/471
(डोंडा )
|
2732002000NRG24040520230105688
|
06/05/2023
|
SANGITA
|
2732002WL001981
|
SANGITA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123941
|
|
SANGITA MEGHWAL D/O RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205204009100/479
(डोंडा )
|
2732002000NRG24040520230105693
|
06/05/2023
|
SANJU KUMARI
|
2732002WL001981
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
13/05/2023
|
|
1525123951
|
|
SANJU KUMARI
|
BANK OF BARODA(606985)
|
|
645
|
JHALRAPATAN
|
RJ-273200205204009100/480
(डोंडा )
|
2732002000NRG24040520230105694
|
06/05/2023
|
Diya
|
2732002WL001981
|
Diya
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525124028
|
|
Diya
|
BANK OF BARODA(606985)
|
|
646
|
JHALRAPATAN
|
RJ-273200205204009100/97
(डोंडा )
|
2732002000NRG24040520230105697
|
06/05/2023
|
DURGA BAI
|
2732002WL001981
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123927
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205204009100/98
(डोंडा )
|
2732002000NRG24040520230105698
|
06/05/2023
|
Jyoti Bai
|
2732002WL001981
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123296
|
|
JYOTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205204009100/99
(डोंडा )
|
2732002000NRG24040520230105699
|
06/05/2023
|
Sugan Bai
|
2732002WL001981
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1525123919
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205204011500/10
(डोंडा )
|
2732002000NRG24040520230106719
|
06/05/2023
|
Manju Bai
|
2732002WL001998
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123763
|
|
MANJU BAI WO POONAMCHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
JHALRAPATAN
|
RJ-273200205204011500/102
(डोंडा )
|
2732002000NRG24040520230106720
|
06/05/2023
|
Ramnarayan
|
2732002WL001998
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124021
|
|
RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205204011500/102
(डोंडा )
|
2732002000NRG24040520230106721
|
06/05/2023
|
Rodi Bai
|
2732002WL001998
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123718
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205204011500/103
(डोंडा )
|
2732002000NRG24040520230106722
|
06/05/2023
|
Dropati Bai
|
2732002WL001998
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123431
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205204011500/106
(डोंडा )
|
2732002000NRG24040520230106723
|
06/05/2023
|
Bali Bai
|
2732002WL001998
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123981
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205204011500/108
(डोंडा )
|
2732002000NRG24040520230106725
|
06/05/2023
|
Kanti Bai
|
2732002WL001998
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123980
|
|
KANTI BAI WO NANURAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205204011500/109
(डोंडा )
|
2732002000NRG24040520230106726
|
06/05/2023
|
kalawati bai
|
2732002WL001998
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123717
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205204011500/114
(डोंडा )
|
2732002000NRG24040520230106728
|
06/05/2023
|
Bajrang Lal
|
2732002WL001998
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123434
|
|
BAJRANGLAL S O PYARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205204011500/114
(डोंडा )
|
2732002000NRG24040520230106729
|
06/05/2023
|
Kalan Bai
|
2732002WL001998
|
Kalan Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123365
|
|
KALAVTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205204011500/117
(डोंडा )
|
2732002000NRG24040520230105878
|
06/05/2023
|
Hindu Singh
|
2732002WL001987
|
Hindu Singh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123423
|
|
HINDU SINGH
|
ICICI BANK LTD(508534)
|
|
659
|
JHALRAPATAN
|
RJ-273200205204011500/118
(डोंडा )
|
2732002000NRG24040520230106731
|
06/05/2023
|
Puri Bai
|
2732002WL001998
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123757
|
|
POORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205204011500/119
(डोंडा )
|
2732002000NRG24040520230106732
|
06/05/2023
|
Mamta Bai
|
2732002WL001998
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123898
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205204011500/125
(डोंडा )
|
2732002000NRG24040520230106734
|
06/05/2023
|
Dav Bai
|
2732002WL001998
|
Dav Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123362
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205204011500/129
(डोंडा )
|
2732002000NRG24040520230106735
|
06/05/2023
|
Gita Bai
|
2732002WL001998
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123658
|
|
GEETA BAI WO SHYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200205204011500/132
(डोंडा )
|
2732002000NRG24040520230106736
|
06/05/2023
|
anok bai
|
2732002WL001998
|
anok bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123471
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205204011500/148
(डोंडा )
|
2732002000NRG24040520230106738
|
06/05/2023
|
Bali BAi
|
2732002WL001998
|
Bali BAi
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123416
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200205204011500/165
(डोंडा )
|
2732002000NRG24040520230106741
|
06/05/2023
|
SANKARLAL
|
2732002WL001998
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124015
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205204011500/174
(डोंडा )
|
2732002000NRG24040520230106744
|
06/05/2023
|
Bheru Singh
|
2732002WL001998
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123317
|
|
BHERU SINGH
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
667
|
JHALRAPATAN
|
RJ-273200205204011500/174
(डोंडा )
|
2732002000NRG24040520230106745
|
06/05/2023
|
Lahad Kawar
|
2732002WL001998
|
Lahad Kawar
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123364
|
|
LAD KANVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205204011500/178
(डोंडा )
|
2732002000NRG24040520230106746
|
06/05/2023
|
hamlata bai
|
2732002WL001998
|
hamlata bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123916
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205204011500/179
(डोंडा )
|
2732002000NRG24040520230106747
|
06/05/2023
|
Anokh Bai
|
2732002WL001998
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123283
|
|
ANOKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200205204011500/181
(डोंडा )
|
2732002000NRG24040520230106748
|
06/05/2023
|
Lalta Bai
|
2732002WL001998
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123863
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
JHALRAPATAN
|
RJ-273200205204011500/184
(डोंडा )
|
2732002000NRG24040520230106749
|
06/05/2023
|
kalawati Bai
|
2732002WL001998
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123862
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205204011500/185
(डोंडा )
|
2732002000NRG24040520230106750
|
06/05/2023
|
Radheshyam
|
2732002WL001998
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124003
|
|
RADHEY SHAYAM RATHORE SO KALU LAL RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200205204011500/187
(डोंडा )
|
2732002000NRG24040520230105880
|
06/05/2023
|
Gajanand
|
2732002WL001987
|
Gajanand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123294
|
|
GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205204011500/187
(डोंडा )
|
2732002000NRG24040520230105881
|
06/05/2023
|
Janki Bai
|
2732002WL001987
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123693
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205204011500/189
(डोंडा )
|
2732002000NRG24040520230106752
|
06/05/2023
|
Munni Bai
|
2732002WL001998
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123354
|
|
MUNNI BAI W O RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205204011500/19
(डोंडा )
|
2732002000NRG24040520230106753
|
06/05/2023
|
Nandu Bai
|
2732002WL001998
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123965
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205204011500/193
(डोंडा )
|
2732002000NRG24040520230106754
|
06/05/2023
|
Sanju Bai
|
2732002WL001998
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
191
|
191
|
Processed
|
13/05/2023
|
|
1525123616
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200205204011500/2
(डोंडा )
|
2732002000NRG24040520230106756
|
06/05/2023
|
lela bai
|
2732002WL001998
|
lela bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123754
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200205204011500/20
(डोंडा )
|
2732002000NRG24040520230106757
|
06/05/2023
|
Soram Bai
|
2732002WL001998
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123866
|
|
SORABHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205204011500/202
(डोंडा )
|
2732002000NRG24040520230106758
|
06/05/2023
|
Reena Bai
|
2732002WL001998
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123284
|
|
REENA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
JHALRAPATAN
|
RJ-273200205204011500/206
(डोंडा )
|
2732002000NRG24040520230106759
|
06/05/2023
|
Ayodhya Bai
|
2732002WL001998
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123966
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205204011500/211
(डोंडा )
|
2732002000NRG24040520230106761
|
06/05/2023
|
Babali Bai
|
2732002WL001998
|
Babali Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124007
|
|
BABALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205204011500/214
(डोंडा )
|
2732002000NRG24040520230106762
|
06/05/2023
|
Asha Kumari
|
2732002WL001998
|
Asha Kumari
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123366
|
|
ASHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200205204011500/215
(डोंडा )
|
2732002000NRG24040520230106763
|
06/05/2023
|
Sanju Bai
|
2732002WL001998
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123368
|
|
SANJU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200205204011500/217
(डोंडा )
|
2732002000NRG24040520230106764
|
06/05/2023
|
arti kumari
|
2732002WL001998
|
arti kumari
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123982
|
|
AARTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200205204011500/221
(डोंडा )
|
2732002000NRG24040520230106765
|
06/05/2023
|
mamta bai
|
2732002WL001998
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123865
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200205204011500/222
(डोंडा )
|
2732002000NRG24040520230106766
|
06/05/2023
|
Nirmla Bai
|
2732002WL001998
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123962
|
|
NIRMALA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205204011500/231
(डोंडा )
|
2732002000NRG24040520230106768
|
06/05/2023
|
NIRMALA
|
2732002WL001998
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124008
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200205204011500/232
(डोंडा )
|
2732002000NRG24040520230105883
|
06/05/2023
|
pinki bai
|
2732002WL001987
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123319
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205204011500/232
(डोंडा )
|
2732002000NRG24040520230105884
|
06/05/2023
|
Shivanand
|
2732002WL001987
|
Shivanand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123321
|
|
SHIVANAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205204011500/236
(डोंडा )
|
2732002000NRG24040520230106771
|
06/05/2023
|
Anita
|
2732002WL001998
|
Anita
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123432
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200205204011500/243
(डोंडा )
|
2732002000NRG24040520230105886
|
06/05/2023
|
Manisha rathor
|
2732002WL001987
|
Manisha rathor
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124019
|
|
MANISHA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205204011500/243
(डोंडा )
|
2732002000NRG24040520230105885
|
06/05/2023
|
rakesh kumar
|
2732002WL001987
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124012
|
|
Rakesh Kumar Rathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
JHALRAPATAN
|
RJ-273200205204011500/244
(डोंडा )
|
2732002000NRG24040520230106772
|
06/05/2023
|
Satnarayan
|
2732002WL001998
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123937
|
|
SATYANARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200205204011500/244
(डोंडा )
|
2732002000NRG24040520230106773
|
06/05/2023
|
Teena
|
2732002WL001998
|
Teena
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123940
|
|
TEENA KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200205204011500/245
(डोंडा )
|
2732002000NRG24040520230106774
|
06/05/2023
|
Reena
|
2732002WL001998
|
Reena
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123864
|
|
REENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200205204011500/25
(डोंडा )
|
2732002000NRG24040520230106778
|
06/05/2023
|
chamali bai
|
2732002WL001998
|
chamali bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123692
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205204011500/250
(डोंडा )
|
2732002000NRG24040520230106779
|
06/05/2023
|
Pawan
|
2732002WL001998
|
Pawan
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123523
|
|
PAWAN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205204011500/257
(डोंडा )
|
2732002000NRG24040520230106780
|
06/05/2023
|
Hemlata Bai
|
2732002WL001998
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124009
|
|
HEMALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200205204011500/258
(डोंडा )
|
2732002000NRG24040520230106781
|
06/05/2023
|
Lalta Bai
|
2732002WL001998
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123870
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200205204011500/259
(डोंडा )
|
2732002000NRG24040520230106782
|
06/05/2023
|
Heena
|
2732002WL001998
|
Heena
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123867
|
|
HEENA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200205204011500/266
(डोंडा )
|
2732002000NRG24040520230106784
|
06/05/2023
|
Madhu Sharma
|
2732002WL001998
|
Madhu Sharma
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124014
|
|
MADHU SHARMA W O ASHISH KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205204011500/267
(डोंडा )
|
2732002000NRG24040520230106785
|
06/05/2023
|
Rekha Bai
|
2732002WL001998
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123533
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200205204011500/27
(डोंडा )
|
2732002000NRG24040520230106786
|
06/05/2023
|
magi bai
|
2732002WL001998
|
magi bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123967
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200205204011500/271
(डोंडा )
|
2732002000NRG24040520230106787
|
06/05/2023
|
Sita Bai
|
2732002WL001998
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123938
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200205204011500/275
(डोंडा )
|
2732002000NRG24040520230106789
|
06/05/2023
|
Sunita
|
2732002WL001998
|
Sunita
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123320
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205204011500/305
(डोंडा )
|
2732002000NRG24040520230105893
|
06/05/2023
|
sapna kumari
|
2732002WL001987
|
sapna kumari
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124027
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200205204011500/308
(डोंडा )
|
2732002000NRG24040520230106791
|
06/05/2023
|
Durga Lal
|
2732002WL001998
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124025
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200205204011500/308
(डोंडा )
|
2732002000NRG24040520230106792
|
06/05/2023
|
Kamlesh Yogi
|
2732002WL001998
|
Kamlesh Yogi
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124024
|
|
MRS KAMLESH YOGI
|
STATE BANK OF INDIA(508548)
|
|
710
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24040520230105895
|
06/05/2023
|
Rachna Kumari
|
2732002WL001987
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124018
|
|
RACHANA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205204011500/313
(डोंडा )
|
2732002000NRG24040520230106793
|
06/05/2023
|
Rajkumar
|
2732002WL001998
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123989
|
|
RAJKUMAR RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200205204011500/315
(डोंडा )
|
2732002000NRG24040520230106795
|
06/05/2023
|
Khushbu Bai
|
2732002WL001998
|
Khushbu Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123868
|
|
KHUSHBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200205204011500/321
(डोंडा )
|
2732002000NRG24040520230106797
|
06/05/2023
|
Ranjana Bai
|
2732002WL001998
|
Ranjana Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124020
|
|
RANJANA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205204011500/328
(डोंडा )
|
2732002000NRG24040520230106800
|
06/05/2023
|
Seema Bai
|
2732002WL001998
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124010
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200205204011500/328
(डोंडा )
|
2732002000NRG24040520230106799
|
06/05/2023
|
Umashankar
|
2732002WL001998
|
Umashankar
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124004
|
|
UMA SHANKER RATHORE S/O RAM NARAYAN RATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200205204011500/337
(डोंडा )
|
2732002000NRG24040520230105897
|
06/05/2023
|
Mamta
|
2732002WL001987
|
Mamta
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124023
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200205204011500/340
(डोंडा )
|
2732002000NRG24040520230105898
|
06/05/2023
|
Pawan
|
2732002WL001987
|
Pawan
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123873
|
|
MR PAVAN KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
718
|
JHALRAPATAN
|
RJ-273200205204011500/341
(डोंडा )
|
2732002000NRG24040520230105901
|
06/05/2023
|
Tina
|
2732002WL001987
|
Tina
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123532
|
|
Ms. TEENA D O GANPAT . RATHORE
|
INDIAN BANK(607105)
|
|
719
|
JHALRAPATAN
|
RJ-273200205204011500/345
(डोंडा )
|
2732002000NRG24040520230105904
|
06/05/2023
|
purshottam
|
2732002WL001987
|
purshottam
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123992
|
|
Purushottam Patidar
|
BANK OF BARODA(606985)
|
|
720
|
JHALRAPATAN
|
RJ-273200205204011500/346
(डोंडा )
|
2732002000NRG24040520230105906
|
06/05/2023
|
bajarang lal
|
2732002WL001987
|
bajarang lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123987
|
|
BAJRANG LAL RATHORE
|
CANARA BANK(508532)
|
|
721
|
JHALRAPATAN
|
RJ-273200205204011500/346
(डोंडा )
|
2732002000NRG24040520230105907
|
06/05/2023
|
pooja rathor
|
2732002WL001987
|
pooja rathor
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123990
|
|
PUJA RATHORE
|
BANK OF INDIA(508505)
|
|
722
|
JHALRAPATAN
|
RJ-273200205204011500/348
(डोंडा )
|
2732002000NRG24040520230105908
|
06/05/2023
|
eshvar
|
2732002WL001987
|
eshvar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123996
|
|
ISHWAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200205204011500/348
(डोंडा )
|
2732002000NRG24040520230105909
|
06/05/2023
|
santosh
|
2732002WL001987
|
santosh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123986
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200205204011500/349
(डोंडा )
|
2732002000NRG24040520230105910
|
06/05/2023
|
eshvar
|
2732002WL001987
|
eshvar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123999
|
|
ISHWAR CHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205204011500/349
(डोंडा )
|
2732002000NRG24040520230105911
|
06/05/2023
|
kalavati bai
|
2732002WL001987
|
kalavati bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123998
|
|
KALAWATI BAI RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JHALRAPATAN
|
RJ-273200205204011500/357
(डोंडा )
|
2732002000NRG24040520230106806
|
06/05/2023
|
KARAN SINGH
|
2732002WL001998
|
KARAN SINGH
|
00604
|
BARB0BRGBXX
|
382
|
382
|
Processed
|
13/05/2023
|
|
1525123386
|
|
Karan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
727
|
JHALRAPATAN
|
RJ-273200205204011500/360
(डोंडा )
|
2732002000NRG24040520230105916
|
06/05/2023
|
Rameshwar
|
2732002WL001987
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123524
|
|
Rameshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
728
|
JHALRAPATAN
|
RJ-273200205204011500/360
(डोंडा )
|
2732002000NRG24040520230105915
|
06/05/2023
|
shanti shah
|
2732002WL001987
|
shanti shah
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
13/05/2023
|
|
1525124016
|
|
SHANTI SHAH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205204011500/362
(डोंडा )
|
2732002000NRG24040520230105918
|
06/05/2023
|
Gaytri
|
2732002WL001987
|
Gaytri
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123993
|
|
GAYTRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205204011500/362
(डोंडा )
|
2732002000NRG24040520230105917
|
06/05/2023
|
lakhan jogi
|
2732002WL001987
|
lakhan jogi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123991
|
|
LAKHAN JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205204011500/366
(डोंडा )
|
2732002000NRG24040520230105921
|
06/05/2023
|
NAVNET
|
2732002WL001987
|
NAVNET
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123956
|
|
NAVNIT KUMAR SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
732
|
JHALRAPATAN
|
RJ-273200205204011500/366
(डोंडा )
|
2732002000NRG24040520230105922
|
06/05/2023
|
POOJA
|
2732002WL001987
|
POOJA
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123955
|
|
Miss. POOJA SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
JHALRAPATAN
|
RJ-273200205204011500/367
(डोंडा )
|
2732002000NRG24040520230105924
|
06/05/2023
|
LADKUNWER
|
2732002WL001987
|
LADKUNWER
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123994
|
|
LADKUNWER WO LAKHAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200205204011500/368
(डोंडा )
|
2732002000NRG24040520230105925
|
06/05/2023
|
Kamal Bairagi
|
2732002WL001987
|
Kamal Bairagi
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123995
|
|
Kamal Bairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
735
|
JHALRAPATAN
|
RJ-273200205204011500/371
(डोंडा )
|
2732002000NRG24040520230105928
|
06/05/2023
|
LEEL BAI
|
2732002WL001987
|
LEEL BAI
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123949
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205204011500/41
(डोंडा )
|
2732002000NRG24040520230106810
|
06/05/2023
|
Janki Bai
|
2732002WL001998
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123295
|
|
RAM JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200205204011500/427
(डोंडा )
|
2732002000NRG24040520230105930
|
06/05/2023
|
gyan chand
|
2732002WL001987
|
gyan chand
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124011
|
|
MR GYAN CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
738
|
JHALRAPATAN
|
RJ-273200205204011500/427
(डोंडा )
|
2732002000NRG24040520230105931
|
06/05/2023
|
Rena Bai
|
2732002WL001987
|
Rena Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124005
|
|
Mrs. REENA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
739
|
JHALRAPATAN
|
RJ-273200205204011500/50
(डोंडा )
|
2732002000NRG24040520230105934
|
06/05/2023
|
Bajrang Lal
|
2732002WL001987
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123812
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205204011500/53
(डोंडा )
|
2732002000NRG24040520230105935
|
06/05/2023
|
Bhupendra
|
2732002WL001987
|
Bhupendra
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123472
|
|
BHAWANI RAM, PREM BAI, BHUPENDRA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205204011500/54
(डोंडा )
|
2732002000NRG24040520230106814
|
06/05/2023
|
Lila Bai
|
2732002WL001998
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123369
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205204011500/56
(डोंडा )
|
2732002000NRG24040520230106815
|
06/05/2023
|
Kalawati Bai
|
2732002WL001998
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123836
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205204011500/60
(डोंडा )
|
2732002000NRG24040520230105936
|
06/05/2023
|
Bajrang
|
2732002WL001987
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123813
|
|
BAJRANG LAL RATHORE / PANNA LAL RAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200205204011500/61
(डोंडा )
|
2732002000NRG24040520230106817
|
06/05/2023
|
Kanhaiya Lal
|
2732002WL001998
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123814
|
|
KANHAIYA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205204011500/62
(डोंडा )
|
2732002000NRG24040520230106818
|
06/05/2023
|
badri lal
|
2732002WL001998
|
badri lal
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123815
|
|
BADRI LALand RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205204011500/62
(डोंडा )
|
2732002000NRG24040520230106819
|
06/05/2023
|
rata bai
|
2732002WL001998
|
rata bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123372
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205204011500/64
(डोंडा )
|
2732002000NRG24040520230105938
|
06/05/2023
|
Man Kanwar
|
2732002WL001987
|
Man Kanwar
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123288
|
|
DHAN KUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200205204011500/66
(डोंडा )
|
2732002000NRG24040520230106820
|
06/05/2023
|
Shamu bai
|
2732002WL001998
|
Shamu bai
|
00604
|
BARB0BRGBXX
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1525123755
|
|
Shyamakumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
JHALRAPATAN
|
RJ-273200205204011500/70
(डोंडा )
|
2732002000NRG24040520230106821
|
06/05/2023
|
Barji Bai
|
2732002WL001998
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123939
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205204011500/71
(डोंडा )
|
2732002000NRG24040520230106822
|
06/05/2023
|
Parwati bai
|
2732002WL001998
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123716
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205204011500/79
(डोंडा )
|
2732002000NRG24040520230106826
|
06/05/2023
|
Mohani Bai
|
2732002WL001998
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123367
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205204011500/81
(डोंडा )
|
2732002000NRG24040520230106827
|
06/05/2023
|
Kishna Bai
|
2732002WL001998
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123758
|
|
KISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205204011500/83
(डोंडा )
|
2732002000NRG24040520230106828
|
06/05/2023
|
kalawati Bai
|
2732002WL001998
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525124006
|
|
KALAWTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
JHALRAPATAN
|
RJ-273200205204011500/87
(डोंडा )
|
2732002000NRG24040520230105940
|
06/05/2023
|
jitendre
|
2732002WL001987
|
jitendre
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123988
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
755
|
JHALRAPATAN
|
RJ-273200205204011500/87
(डोंडा )
|
2732002000NRG24040520230105939
|
06/05/2023
|
Manohar lal
|
2732002WL001987
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123759
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200205204011500/93
(डोंडा )
|
2732002000NRG24040520230106830
|
06/05/2023
|
champi bai
|
2732002WL001998
|
champi bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123292
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205204011500/97
(डोंडा )
|
2732002000NRG24040520230106831
|
06/05/2023
|
mukani bai
|
2732002WL001998
|
mukani bai
|
00604
|
BARB0BRGBXX
|
2292
|
2292
|
Processed
|
13/05/2023
|
|
1525123293
|
|
MUKANDH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200205204011500/98
(डोंडा )
|
2732002000NRG24040520230105941
|
06/05/2023
|
Santosh
|
2732002WL001987
|
Santosh
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525124013
|
|
SANTOSH BAI WO RAMDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205204011500/99
(डोंडा )
|
2732002000NRG24040520230105943
|
06/05/2023
|
Reshma Bai
|
2732002WL001987
|
Reshma Bai
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123756
|
|
RESHAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205204011500/99
(डोंडा )
|
2732002000NRG24040520230105942
|
06/05/2023
|
Surajmal
|
2732002WL001987
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123711
|
|
SURAJ MAL TELI SO BADRI LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205803997500/363
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099737
|
06/05/2023
|
kalawati bai
|
2732002WL001833
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
1525123930
|
|
KALAVTI BAI WO KHEMRAJ
|
BANK OF BARODA(606985)
|
|
762
|
JHALRAPATAN
|
RJ-273200205803998100/10
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099806
|
06/05/2023
|
Kamla Bai
|
2732002WL001833
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123661
|
|
KAMLA BAI WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205803998100/12
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099810
|
06/05/2023
|
Gita Bai
|
2732002WL001833
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123625
|
|
GEETA BAI W/O LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200205803998100/22
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099820
|
06/05/2023
|
mamta bai
|
2732002WL001833
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123622
|
|
MAMTA BAI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
765
|
JHALRAPATAN
|
RJ-273200205803998100/27
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099821
|
06/05/2023
|
Billu Bai
|
2732002WL001833
|
Billu Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123618
|
|
BHEELOO BAI WO DEVILAL
|
BANK OF BARODA(606985)
|
|
766
|
JHALRAPATAN
|
RJ-273200205803998100/3
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099822
|
06/05/2023
|
Kailesh Bai
|
2732002WL001833
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123481
|
|
KAILASH BAI W/O PANNALAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205803998100/33
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099823
|
06/05/2023
|
Gita Bai
|
2732002WL001833
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
13/05/2023
|
|
1525123620
|
|
GITA BAI WO RODU
|
BANK OF BARODA(606985)
|
|
768
|
JHALRAPATAN
|
RJ-273200205803998100/35
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099824
|
06/05/2023
|
Gita Bai
|
2732002WL001833
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123483
|
|
GEETA BAI BAIRWA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
769
|
JHALRAPATAN
|
RJ-273200205803998100/38
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099825
|
06/05/2023
|
Mohan Bai
|
2732002WL001833
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123629
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
JHALRAPATAN
|
RJ-273200205803998100/40
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099826
|
06/05/2023
|
Gayatri Bai
|
2732002WL001833
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123617
|
|
GAYTRI BAI
|
RATNAKAR BANK(607393)
|
|
771
|
JHALRAPATAN
|
RJ-273200205803998100/45
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099827
|
06/05/2023
|
FULA BAI
|
2732002WL001833
|
FULA BAI
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123477
|
|
FHOLA BAI
|
RATNAKAR BANK(607393)
|
|
772
|
JHALRAPATAN
|
RJ-273200205803998100/48
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099829
|
06/05/2023
|
Sampat Bai
|
2732002WL001833
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2500
|
2500
|
Processed
|
13/05/2023
|
|
1525123623
|
|
Sampat Bai
|
BANK OF BARODA(606985)
|
|
773
|
JHALRAPATAN
|
RJ-273200205803998100/51
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099831
|
06/05/2023
|
Pram Bai
|
2732002WL001833
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1525123663
|
|
PREM BAI WO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200205803998100/52
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099832
|
06/05/2023
|
Nandu Bai
|
2732002WL001833
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123619
|
|
NANDU BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
775
|
JHALRAPATAN
|
RJ-273200205803998100/522
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099833
|
06/05/2023
|
Chandracalan
|
2732002WL001833
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123630
|
|
Chandrakala
|
BANK OF BARODA(606985)
|
|
776
|
JHALRAPATAN
|
RJ-273200205803998100/523
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099834
|
06/05/2023
|
Urmila bai
|
2732002WL001833
|
Urmila bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123479
|
|
URMILA BAI
|
HDFC BANK LTD(607152)
|
|
777
|
JHALRAPATAN
|
RJ-273200205803998100/53
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099835
|
06/05/2023
|
ayodhya bai
|
2732002WL001833
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123665
|
|
AYODHYA BAI BAIRWA WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205803998100/606
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099837
|
06/05/2023
|
manju bai
|
2732002WL001833
|
manju bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123624
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
779
|
JHALRAPATAN
|
RJ-273200205803998100/8
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099842
|
06/05/2023
|
ghita bai
|
2732002WL001833
|
ghita bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123627
|
|
GITA BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
780
|
JHALRAPATAN
|
RJ-273200205803998100/825
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099843
|
06/05/2023
|
Chanda Bai
|
2732002WL001833
|
Chanda Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123478
|
|
CHANDA BAI WO DEEPCHAND YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
JHALRAPATAN
|
RJ-273200205803998100/881
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099847
|
06/05/2023
|
bali bai
|
2732002WL001833
|
bali bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123662
|
|
Ms. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
782
|
JHALRAPATAN
|
RJ-273200205803998100/979
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099854
|
06/05/2023
|
rekha bai
|
2732002WL001833
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123621
|
|
REKHA BAI
|
RATNAKAR BANK(607393)
|
|
783
|
JHALRAPATAN
|
RJ-273200205803998500/1209
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099962
|
06/05/2023
|
Chandrakanla Bai
|
2732002WL001837
|
Chandrakanla Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123664
|
|
CHANDRA KALA WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200205804001800/100
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099987
|
06/05/2023
|
Kanya Bai
|
2732002WL001837
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123985
|
|
KANYA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200205804001800/1071
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099993
|
06/05/2023
|
nodan bai
|
2732002WL001837
|
nodan bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123480
|
|
NODAN BAI WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200205804001800/110
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099994
|
06/05/2023
|
SHETA BAI
|
2732002WL001837
|
SHETA BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123626
|
|
SITA BAI WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
787
|
JHALRAPATAN
|
RJ-273200205804001800/120
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100004
|
06/05/2023
|
guddi bai
|
2732002WL001837
|
guddi bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123323
|
|
GUDDI BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
788
|
JHALRAPATAN
|
RJ-273200205804001800/131
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100012
|
06/05/2023
|
rekha bai
|
2732002WL001837
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525123659
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
789
|
JHALRAPATAN
|
RJ-273200205804001800/1402
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100019
|
06/05/2023
|
CHANDRAKALA
|
2732002WL001837
|
CHANDRAKALA
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/05/2023
|
|
1525124001
|
|
CHANDRAKALA W/O KANHI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
JHALRAPATAN
|
RJ-273200205804001800/151
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100037
|
06/05/2023
|
pavan kumar
|
2732002WL001837
|
pavan kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123482
|
|
PAVAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
JHALRAPATAN
|
RJ-273200205804001800/160
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100040
|
06/05/2023
|
Chandri Bai
|
2732002WL001837
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525123667
|
|
CHANDREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
JHALRAPATAN
|
RJ-273200205804001800/566
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100048
|
06/05/2023
|
Badam bai
|
2732002WL001837
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
13/05/2023
|
|
1525123628
|
|
BADAM BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
JHALRAPATAN
|
RJ-273200205804001800/661
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100052
|
06/05/2023
|
Kanya Bai
|
2732002WL001837
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1525123691
|
|
KANYA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200205804001800/725
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230100056
|
06/05/2023
|
purilal
|
2732002WL001837
|
purilal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
13/05/2023
|
|
1525124000
|
|
PURI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940947
|
940947
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200205204011500/371
(डोंडा )
|
2732002000NRG24040520230105927
|
06/05/2023
|
KUNJ BIHARI
|
2732002WL001987
|
KUNJ BIHARI
|
00689
|
AUBL0002249
|
2535
|
2535
|
Processed
|
13/05/2023
|
|
1525123878
|
|
KUNJBIHARI RATHORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
796
|
JHALRAPATAN
|
RJ-273200205204009100/426
(डोंडा )
|
2732002000NRG24040520230105670
|
06/05/2023
|
Manbhar bai
|
2732002WL001981
|
Manbhar bai
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1525123807
|
|
MANBAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1590697
|
1590697
|
|
|
|
|
|
|
|