|
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-273200205803998700/1389
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936910
|
08/09/2023
|
SABHU BAI
|
2732002WL017996
|
SABHU BAI
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203311
|
|
SABU BAI WO BIHARI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936911
|
08/09/2023
|
KISANLAL
|
2732002WL017996
|
KISANLAL
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203310
|
|
KISHAN LAL SO SHABBA
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205804001800/107
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936914
|
08/09/2023
|
anok bai
|
2732002WL017996
|
anok bai
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203172
|
|
ANOKH BAI WO LAKSHAM
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205804001800/1147
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936915
|
08/09/2023
|
tara bai
|
2732002WL017996
|
tara bai
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203308
|
|
TARA BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205804001800/1224
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936918
|
08/09/2023
|
Sena Bai
|
2732002WL017996
|
Sena Bai
|
00045
|
BARB0JHALAW
|
1790
|
1790
|
Processed
|
13/09/2023
|
|
5577203309
|
|
SENA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205804001800/1274
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936919
|
08/09/2023
|
SANTOSH BAI
|
2732002WL017996
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
179
|
179
|
Processed
|
13/09/2023
|
|
5577203173
|
|
SANTOSH BAI WO RANAJ
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205804001800/134
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936920
|
08/09/2023
|
Bali Bai
|
2732002WL017996
|
Bali Bai
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203307
|
|
BALIBAI B
|
HDFC BANK LTD(607152)
|
|
8
|
JHALRAPATAN
|
RJ-273200205804001800/137
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936921
|
08/09/2023
|
man bai
|
2732002WL017996
|
man bai
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203174
|
|
MAN BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205804001800/144
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936923
|
08/09/2023
|
DHAPU BAI
|
2732002WL017996
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203175
|
|
DHAPU BAI WO LILESH
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205804001800/171
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936924
|
08/09/2023
|
dayal bai
|
2732002WL017996
|
dayal bai
|
00045
|
BARB0JHALAW
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203176
|
|
DAYAL BAI WO RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17721
|
17721
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205104011800/276
(बोरदा )
|
2732002000NRG24060920230938849
|
08/09/2023
|
Rambabu
|
2732002WL018078
|
Rambabu
|
00045
|
BARB0JHALRA
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
5577203315
|
|
RAM BABU SO KAVAR LA
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205104011900/113
(बोरदा )
|
2732002000NRG24060920230937929
|
08/09/2023
|
RAJESH KUMAR
|
2732002WL018053
|
RAJESH KUMAR
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203317
|
|
RAJESH KUMAR SO RAMK
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205104011900/29
(बोरदा )
|
2732002000NRG24060920230937938
|
08/09/2023
|
Uday lal
|
2732002WL018053
|
Uday lal
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203316
|
|
UDAI LAL RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200205104011900/59
(बोरदा )
|
2732002000NRG24060920230937957
|
08/09/2023
|
Manohar lal
|
2732002WL018053
|
Manohar lal
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203167
|
|
MANOHAR LAL BHEEL S
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205104011900/67
(बोरदा )
|
2732002000NRG24060920230937962
|
08/09/2023
|
TULSIRAM
|
2732002WL018053
|
TULSIRAM
|
00045
|
BARB0JHALRA
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203168
|
|
TULSI RAM SO KARU LA
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936912
|
08/09/2023
|
KAJOD BAI
|
2732002WL017996
|
KAJOD BAI
|
00045
|
BARB0JHALRA
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203312
|
|
KAJODI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12182
|
12182
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007700/14
(पनवासा )
|
2732002000NRG24060920230938851
|
08/09/2023
|
Shyam Lal
|
2732002WL018079
|
Shyam Lal
|
00048
|
BKID0006677
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203266
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007800/252
(पनवासा )
|
2732002000NRG24060920230938861
|
08/09/2023
|
asha bai
|
2732002WL018079
|
asha bai
|
00048
|
BKID0006677
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203267
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
19
|
JHALRAPATAN
|
RJ-273200204004014600/464
(खेडला )
|
2732002000NRG24080920230941043
|
08/09/2023
|
chhagan lal
|
2732002WL018131
|
chhagan lal
|
00089
|
CBIN0280460
|
2093
|
2093
|
Processed
|
13/09/2023
|
|
5577203323
|
|
CHHAGANLAL GURJAR SO KANHAIYALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204004014700/443
(खेडला )
|
2732002000NRG24080920230940986
|
08/09/2023
|
prabhu lal
|
2732002WL018125
|
prabhu lal
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577203324
|
|
Mr. PRABHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204004014700/93
(खेडला )
|
2732002000NRG24080920230940996
|
08/09/2023
|
Rodu Lal
|
2732002WL018125
|
Rodu Lal
|
00089
|
CBIN0280460
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203166
|
|
Mr. RODU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204004014800/331
(खेडला )
|
2732002000NRG24080920230941005
|
08/09/2023
|
kailash bai
|
2732002WL018126
|
kailash bai
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203321
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204004014800/331
(खेडला )
|
2732002000NRG24080920230941004
|
08/09/2023
|
prabhulal
|
2732002WL018126
|
prabhulal
|
00089
|
CBIN0280460
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203319
|
|
Mr. PRABHU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204004016600/1020
(खेडला )
|
2732002000NRG24080920230941006
|
08/09/2023
|
kanchan bai
|
2732002WL018126
|
kanchan bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577203182
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204004016600/1072
(खेडला )
|
2732002000NRG24080920230941008
|
08/09/2023
|
Mamta bai
|
2732002WL018126
|
Mamta bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577203318
|
|
Mrs. MAMTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007700/118
(पनवासा )
|
2732002000NRG24060920230938850
|
08/09/2023
|
Nand SIngh
|
2732002WL018079
|
Nand SIngh
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203326
|
|
NAAND SINGH S/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007700/220
(पनवासा )
|
2732002000NRG24060920230938852
|
08/09/2023
|
tajsingh
|
2732002WL018079
|
tajsingh
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203164
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007700/247
(पनवासा )
|
2732002000NRG24060920230938854
|
08/09/2023
|
Lakhan Singh
|
2732002WL018079
|
Lakhan Singh
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203320
|
|
Mr. LAKHANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007800/230
(पनवासा )
|
2732002000NRG24060920230938857
|
08/09/2023
|
sumitra bai
|
2732002WL018079
|
sumitra bai
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203180
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007800/239
(पनवासा )
|
2732002000NRG24060920230938859
|
08/09/2023
|
Seema Bai
|
2732002WL018079
|
Seema Bai
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203165
|
|
Mrs. SEEMA BAI W/O BISHNU KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007800/239
(पनवासा )
|
2732002000NRG24060920230938858
|
08/09/2023
|
vishnu
|
2732002WL018079
|
vishnu
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203156
|
|
Mr. BISHNU KUMAR S/O HEERA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007800/252
(पनवासा )
|
2732002000NRG24060920230938860
|
08/09/2023
|
pradeep
|
2732002WL018079
|
pradeep
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203163
|
|
Mr. PRADEEP KUMAR PARETA S/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007800/326
(पनवासा )
|
2732002000NRG24060920230938864
|
08/09/2023
|
Anita
|
2732002WL018079
|
Anita
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203170
|
|
Ms. ANITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007800/60
(पनवासा )
|
2732002000NRG24060920230938868
|
08/09/2023
|
Pram Bai
|
2732002WL018079
|
Pram Bai
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203314
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007800/68
(पनवासा )
|
2732002000NRG24060920230938870
|
08/09/2023
|
Durga Bai
|
2732002WL018079
|
Durga Bai
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203325
|
|
DURGA BAI W/O PRHLAD GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007800/68
(पनवासा )
|
2732002000NRG24060920230938869
|
08/09/2023
|
Prahlad
|
2732002WL018079
|
Prahlad
|
00089
|
CBIN0280460
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203162
|
|
PRAHLAD KUMAR GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45371
|
45371
|
|
|
|
|
|
|
|
|
37
|
JHALRAPATAN
|
RJ-273200205104011800/11
(बोरदा )
|
2732002000NRG24060920230938839
|
08/09/2023
|
kavita meghwal
|
2732002WL018076
|
kavita meghwal
|
00089
|
CBIN0280985
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203177
|
|
Miss. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205104011900/33
(बोरदा )
|
2732002000NRG24060920230937941
|
08/09/2023
|
Ramgopal
|
2732002WL018053
|
Ramgopal
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203161
|
|
RAM GOPAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205104011900/35
(बोरदा )
|
2732002000NRG24060920230937944
|
08/09/2023
|
jaganath
|
2732002WL018053
|
jaganath
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203179
|
|
Mr. JAGANNATH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205104011900/63
(बोरदा )
|
2732002000NRG24060920230937960
|
08/09/2023
|
MOHANLAL
|
2732002WL018053
|
MOHANLAL
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203327
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205104011900/67
(बोरदा )
|
2732002000NRG24060920230937963
|
08/09/2023
|
ANKUSH PATIDAR
|
2732002WL018053
|
ANKUSH PATIDAR
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203181
|
|
MR ANKUSH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHALRAPATAN
|
RJ-273200205104011900/68
(बोरदा )
|
2732002000NRG24060920230937964
|
08/09/2023
|
prahalad
|
2732002WL018053
|
prahalad
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203313
|
|
Mr. PRAHLAD PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205104011900/99
(बोरदा )
|
2732002000NRG24060920230937969
|
08/09/2023
|
RAMESH CHAND
|
2732002WL018053
|
RAMESH CHAND
|
00089
|
CBIN0280985
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203183
|
|
RAMESH CHAND GURJAR SO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16535
|
16535
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205804001800/1425
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936922
|
08/09/2023
|
GIRIRAJ BAI
|
2732002WL017996
|
GIRIRAJ BAI
|
00089
|
CBIN0281244
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203178
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200205804001800/122
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936917
|
08/09/2023
|
Nirmala Bai
|
2732002WL017996
|
Nirmala Bai
|
00114
|
RSCB0024007
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203322
|
|
NIRMALA BAI WO KANHIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200205104011900/129
(बोरदा )
|
2732002000NRG24060920230937932
|
08/09/2023
|
RAMKARAN
|
2732002WL018053
|
RAMKARAN
|
00165
|
IBKL0001277
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203160
|
|
RAMKARAN PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200205104011900/109
(बोरदा )
|
2732002000NRG24060920230937925
|
08/09/2023
|
Vishnu Prasda
|
2732002WL018053
|
Vishnu Prasda
|
00354
|
PUNB0095610
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203328
|
|
VISHNU PRASAD SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHALRAPATAN
|
RJ-273200205104011900/110
(बोरदा )
|
2732002000NRG24060920230937927
|
08/09/2023
|
Satynarayan
|
2732002WL018053
|
Satynarayan
|
00354
|
PUNB0095610
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203329
|
|
SATYANARAYAN S/O-PRAHLAD PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHALRAPATAN
|
RJ-273200205104011900/118
(बोरदा )
|
2732002000NRG24060920230937930
|
08/09/2023
|
RAMDAYAL
|
2732002WL018053
|
RAMDAYAL
|
00354
|
PUNB0095610
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203158
|
|
RAM DAYAL PATIDAR SO PRAHLAD PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHALRAPATAN
|
RJ-273200205104011900/44
(बोरदा )
|
2732002000NRG24060920230937951
|
08/09/2023
|
Bajrag Lal
|
2732002WL018053
|
Bajrag Lal
|
00354
|
PUNB0095610
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203159
|
|
BAJRANG LAL SHARMA SO DEVI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200204004014700/121
(खेडला )
|
2732002000NRG24080920230940981
|
08/09/2023
|
Rodu Lal
|
2732002WL018125
|
Rodu Lal
|
00415
|
SBIN0006096
|
308
|
308
|
Processed
|
13/09/2023
|
|
5577203269
|
|
MR RODULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHALRAPATAN
|
RJ-273200205804001800/625
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936925
|
08/09/2023
|
bhuli bai
|
2732002WL017996
|
bhuli bai
|
00415
|
SBIN0006096
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203169
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007800/381
(पनवासा )
|
2732002000NRG24060920230938866
|
08/09/2023
|
BAJRANG SEN
|
2732002WL018079
|
BAJRANG SEN
|
00415
|
SBIN0031856
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203258
|
|
MR BAJRANG SEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011900/50
(बोरदा )
|
2732002000NRG24060920230937953
|
08/09/2023
|
RATAN LAL
|
2732002WL018053
|
RATAN LAL
|
00415
|
SBIN0031856
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203256
|
|
MR RATAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200204004014600/977
(खेडला )
|
2732002000NRG24080920230941044
|
08/09/2023
|
Sampatraj
|
2732002WL018131
|
Sampatraj
|
00415
|
SBIN0032388
|
2093
|
2093
|
Processed
|
13/09/2023
|
|
5577203185
|
|
SAMPAT RAJ S/O CHHAGAN LALand SARDAR BA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204004014700/1157
(खेडला )
|
2732002000NRG24080920230941051
|
08/09/2023
|
BHarat singh
|
2732002WL018134
|
BHarat singh
|
00415
|
SBIN0032388
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5577203259
|
|
Mr. BHARATSINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204004014700/1157
(खेडला )
|
2732002000NRG24080920230941052
|
08/09/2023
|
pooja kumari
|
2732002WL018134
|
pooja kumari
|
00415
|
SBIN0032388
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5577203187
|
|
POOJA LODHA DO HEERA
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200204004014700/119
(खेडला )
|
2732002000NRG24080920230940979
|
08/09/2023
|
Bhuli Bai
|
2732002WL018125
|
Bhuli Bai
|
00415
|
SBIN0032388
|
924
|
924
|
Processed
|
13/09/2023
|
|
5577203306
|
|
BHULI BAI W/O RADHE SHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204004014700/119
(खेडला )
|
2732002000NRG24080920230940980
|
08/09/2023
|
devraj lodha
|
2732002WL018125
|
devraj lodha
|
00415
|
SBIN0032388
|
1232
|
1232
|
Processed
|
13/09/2023
|
|
5577203260
|
|
MR DEVRAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200204004014700/969
(खेडला )
|
2732002000NRG24080920230940997
|
08/09/2023
|
kavita kumari
|
2732002WL018125
|
kavita kumari
|
00415
|
SBIN0032388
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203257
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007800/281
(पनवासा )
|
2732002000NRG24060920230938862
|
08/09/2023
|
Niharika
|
2732002WL018079
|
Niharika
|
00415
|
SBIN0032388
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577203184
|
|
NIHARIKA RAKESH
|
HDFC BANK LTD(607152)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007800/326
(पनवासा )
|
2732002000NRG24060920230938863
|
08/09/2023
|
Dheraj
|
2732002WL018079
|
Dheraj
|
00415
|
SBIN0032388
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203270
|
|
MR DHEERAJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007800/381
(पनवासा )
|
2732002000NRG24060920230938867
|
08/09/2023
|
KAVITA SEN
|
2732002WL018079
|
KAVITA SEN
|
00415
|
SBIN0032388
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203186
|
|
KAVITA SEN DO BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18628
|
18628
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200204004014600/977
(खेडला )
|
2732002000NRG24080920230941045
|
08/09/2023
|
shushila
|
2732002WL018131
|
shushila
|
00468
|
UBIN0559237
|
2093
|
2093
|
Processed
|
13/09/2023
|
|
5577203254
|
|
SUSHILA BAI GURAJR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204004016700/786
(खेडला )
|
2732002000NRG24080920230941003
|
08/09/2023
|
pappu lal
|
2732002WL018125
|
pappu lal
|
00468
|
UBIN0559237
|
308
|
308
|
Processed
|
13/09/2023
|
|
5577203255
|
|
Mr. PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2401
|
2401
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200203904017300/45
(डूंगरगांव )
|
2732002000NRG24060920230939636
|
08/09/2023
|
Basanti bai
|
2732002WL018089
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
13/09/2023
|
|
5577203294
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200203904017300/48
(डूंगरगांव )
|
2732002000NRG24060920230939637
|
08/09/2023
|
Bardhi Bai
|
2732002WL018089
|
Bardhi Bai
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
13/09/2023
|
|
5577203189
|
|
SEETARAM S/O NARAYAN LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200203904017300/779
(डूंगरगांव )
|
2732002000NRG24060920230939638
|
08/09/2023
|
rakesh kumar
|
2732002WL018089
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
13/09/2023
|
|
5577203213
|
|
RAKESHKUMAR MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200203904017300/779
(डूंगरगांव )
|
2732002000NRG24060920230939639
|
08/09/2023
|
sharda bai
|
2732002WL018089
|
sharda bai
|
00604
|
BARB0BRGBXX
|
217
|
217
|
Processed
|
13/09/2023
|
|
5577203293
|
|
SHARDA BAI
|
HDFC BANK LTD(607152)
|
|
70
|
JHALRAPATAN
|
RJ-273200204004014600/463
(खेडला )
|
2732002000NRG24080920230941042
|
08/09/2023
|
Ghanshyam
|
2732002WL018131
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2093
|
2093
|
Processed
|
13/09/2023
|
|
5577203330
|
|
GHANSHYAM CHAGAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204004014700/1
(खेडला )
|
2732002000NRG24080920230940976
|
08/09/2023
|
Gouri Lal
|
2732002WL018125
|
Gouri Lal
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203191
|
|
GORI LAL S/O GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204004014700/1063
(खेडला )
|
2732002000NRG24080920230940977
|
08/09/2023
|
nandram
|
2732002WL018125
|
nandram
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203219
|
|
NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204004014700/1083
(खेडला )
|
2732002000NRG24080920230940978
|
08/09/2023
|
Kanwar Lal
|
2732002WL018125
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
13/09/2023
|
|
5577203227
|
|
Mr. KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204004014700/111-A
(खेडला )
|
2732002000NRG24080920230941050
|
08/09/2023
|
HEMRAJ
|
2732002WL018134
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
1504
|
1504
|
Processed
|
13/09/2023
|
|
5577203200
|
|
HEMRAJ S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204004014700/112
(खेडला )
|
2732002000NRG24080920230941061
|
08/09/2023
|
sajan bai
|
2732002WL018136
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/09/2023
|
|
5577203300
|
|
SAJAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204004014700/135
(खेडला )
|
2732002000NRG24080920230940982
|
08/09/2023
|
Bhagchand
|
2732002WL018125
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203299
|
|
BHAG CHAND S/O GHISA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204004014700/137
(खेडला )
|
2732002000NRG24080920230940983
|
08/09/2023
|
Lalchand
|
2732002WL018125
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203193
|
|
LALCHAND LODHA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204004014700/440
(खेडला )
|
2732002000NRG24080920230940985
|
08/09/2023
|
dhapu bai
|
2732002WL018125
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/09/2023
|
|
5577203207
|
|
DHAPU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204004014700/440
(खेडला )
|
2732002000NRG24080920230940984
|
08/09/2023
|
Narayan
|
2732002WL018125
|
Narayan
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/09/2023
|
|
5577203208
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200204004014700/444
(खेडला )
|
2732002000NRG24080920230940987
|
08/09/2023
|
Davi Lal
|
2732002WL018125
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203218
|
|
DEVILAL SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204004014700/448
(खेडला )
|
2732002000NRG24080920230940988
|
08/09/2023
|
Bali Bai
|
2732002WL018125
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203190
|
|
BALI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204004014700/649-A
(खेडला )
|
2732002000NRG24080920230941062
|
08/09/2023
|
KAMLESH
|
2732002WL018136
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/09/2023
|
|
5577203220
|
|
KAMALESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204004014700/649-A
(खेडला )
|
2732002000NRG24080920230941063
|
08/09/2023
|
Mangi Bai
|
2732002WL018136
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/09/2023
|
|
5577203194
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204004014700/752
(खेडला )
|
2732002000NRG24080920230940989
|
08/09/2023
|
Chagan lal
|
2732002WL018125
|
Chagan lal
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203289
|
|
CHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204004014700/76
(खेडला )
|
2732002000NRG24080920230940990
|
08/09/2023
|
Ray singh
|
2732002WL018125
|
Ray singh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203229
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204004014700/81
(खेडला )
|
2732002000NRG24080920230940991
|
08/09/2023
|
bhanwar lal
|
2732002WL018125
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203209
|
|
BHANVAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204004014700/84
(खेडला )
|
2732002000NRG24080920230940992
|
08/09/2023
|
Ratan Lal
|
2732002WL018125
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203192
|
|
RATAN LAL SO NARAYAN LALLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204004014700/846
(खेडला )
|
2732002000NRG24080920230940993
|
08/09/2023
|
hemlata
|
2732002WL018125
|
hemlata
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203216
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204004014700/88
(खेडला )
|
2732002000NRG24080920230941053
|
08/09/2023
|
Hira Bai
|
2732002WL018134
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5577203206
|
|
HIRA BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204004014700/89
(खेडला )
|
2732002000NRG24080920230941054
|
08/09/2023
|
dev bai
|
2732002WL018134
|
dev bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
13/09/2023
|
|
5577203301
|
|
Ms. DEV BAI LAVONESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204004014700/894
(खेडला )
|
2732002000NRG24080920230940994
|
08/09/2023
|
Lal chand
|
2732002WL018125
|
Lal chand
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
13/09/2023
|
|
5577203224
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204004014700/901
(खेडला )
|
2732002000NRG24080920230941064
|
08/09/2023
|
Kalawati bai
|
2732002WL018136
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
13/09/2023
|
|
5577203215
|
|
KALAWATILODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204004014700/92
(खेडला )
|
2732002000NRG24080920230940995
|
08/09/2023
|
Kanhiram
|
2732002WL018125
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203221
|
|
Mr. KANHI RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204004014700/981
(खेडला )
|
2732002000NRG24080920230940998
|
08/09/2023
|
Roop chand
|
2732002WL018125
|
Roop chand
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203214
|
|
ROOP CHAND SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200204004016500/869
(खेडला )
|
2732002000NRG24080920230940999
|
08/09/2023
|
Badam bai
|
2732002WL018125
|
Badam bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Rejected
|
13/09/2023
|
|
5577203157
|
Account closed
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200204004016600/1017
(खेडला )
|
2732002000NRG24080920230941047
|
08/09/2023
|
kali bai lodha
|
2732002WL018133
|
kali bai lodha
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203205
|
|
KALI BAI W/O CHEN SING LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204004016600/1035
(खेडला )
|
2732002000NRG24080920230941040
|
08/09/2023
|
kamlesh kumar
|
2732002WL018129
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Processed
|
13/09/2023
|
|
5577203212
|
|
MR KAMAL KISHOR LODHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200204004016600/1069
(खेडला )
|
2732002000NRG24080920230941007
|
08/09/2023
|
Girja bai
|
2732002WL018126
|
Girja bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203226
|
|
GIRRAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204004016600/1158
(खेडला )
|
2732002000NRG24080920230941046
|
08/09/2023
|
Lalchand lodha
|
2732002WL018132
|
Lalchand lodha
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
13/09/2023
|
|
5577203204
|
|
LAL CHAND SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204004016600/235
(खेडला )
|
2732002000NRG24080920230941048
|
08/09/2023
|
chama bai
|
2732002WL018133
|
chama bai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203195
|
|
CHAMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204004016600/236
(खेडला )
|
2732002000NRG24080920230941049
|
08/09/2023
|
sardarbai
|
2732002WL018133
|
sardarbai
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203225
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204004016600/247
(खेडला )
|
2732002000NRG24080920230941009
|
08/09/2023
|
santara bai
|
2732002WL018126
|
santara bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Processed
|
13/09/2023
|
|
5577203217
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204004016600/249
(खेडला )
|
2732002000NRG24080920230941010
|
08/09/2023
|
roshan lal
|
2732002WL018126
|
roshan lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203203
|
|
ROSHAN LAL SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204004016600/255
(खेडला )
|
2732002000NRG24080920230941011
|
08/09/2023
|
ramkanya bai
|
2732002WL018126
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203223
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204004016600/256
(खेडला )
|
2732002000NRG24080920230941012
|
08/09/2023
|
sugan bai
|
2732002WL018126
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/09/2023
|
|
5577203298
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204004016600/281
(खेडला )
|
2732002000NRG24080920230941013
|
08/09/2023
|
shyam lal
|
2732002WL018126
|
shyam lal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203198
|
|
RADHESHYAM S/O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204004016600/42
(खेडला )
|
2732002000NRG24080920230941014
|
08/09/2023
|
ramlal
|
2732002WL018126
|
ramlal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203288
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204004016600/43
(खेडला )
|
2732002000NRG24080920230941015
|
08/09/2023
|
Kanhaiya Lal
|
2732002WL018126
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
13/09/2023
|
|
5577203295
|
|
KANHIYA LAL S/O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204004016600/49
(खेडला )
|
2732002000NRG24080920230941016
|
08/09/2023
|
kalawati bai
|
2732002WL018126
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577203197
|
|
KALA BAI W/O PRAHLAD BHAAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204004016600/516
(खेडला )
|
2732002000NRG24080920230941017
|
08/09/2023
|
Mangi Bai
|
2732002WL018126
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203222
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204004016600/526
(खेडला )
|
2732002000NRG24080920230941018
|
08/09/2023
|
dhapu bai
|
2732002WL018126
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1216
|
1216
|
Processed
|
13/09/2023
|
|
5577203199
|
|
Dhapu Bai
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204004016600/54
(खेडला )
|
2732002000NRG24080920230941019
|
08/09/2023
|
gudadi bai
|
2732002WL018126
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203196
|
|
GUDDIBAI WO RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204004016600/553
(खेडला )
|
2732002000NRG24080920230941020
|
08/09/2023
|
santhosh bai
|
2732002WL018126
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577203201
|
|
SANTOSH BAI W/O RAM CHARAN MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204004016600/576
(खेडला )
|
2732002000NRG24080920230941021
|
08/09/2023
|
Ramsingh
|
2732002WL018126
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
912
|
912
|
Processed
|
13/09/2023
|
|
5577203202
|
|
RAM SINGH S/O BADRI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204004016600/629
(खेडला )
|
2732002000NRG24080920230941000
|
08/09/2023
|
Kanwar Lal
|
2732002WL018125
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203296
|
|
KANVAR LAL S/O RATAN LAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204004016600/841
(खेडला )
|
2732002000NRG24080920230941022
|
08/09/2023
|
OM PRAKASH
|
2732002WL018126
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
304
|
304
|
Processed
|
13/09/2023
|
|
5577203290
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204004016600/847
(खेडला )
|
2732002000NRG24080920230941024
|
08/09/2023
|
KANCHAN BAI
|
2732002WL018126
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203291
|
|
KANCHAN BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204004016600/847
(खेडला )
|
2732002000NRG24080920230941023
|
08/09/2023
|
mohan singh
|
2732002WL018126
|
mohan singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203292
|
|
MOHAN SINGH SO KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204004016600/881
(खेडला )
|
2732002000NRG24080920230941025
|
08/09/2023
|
Bhagwan singh
|
2732002WL018126
|
Bhagwan singh
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Processed
|
13/09/2023
|
|
5577203287
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200204004016600/974
(खेडला )
|
2732002000NRG24080920230941026
|
08/09/2023
|
sanjha bai
|
2732002WL018126
|
sanjha bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5577203210
|
|
SANJA BAI BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200204004016700/507
(खेडला )
|
2732002000NRG24080920230941041
|
08/09/2023
|
bhawari bai
|
2732002WL018130
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5577203297
|
|
BHAVARI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200204004016700/723
(खेडला )
|
2732002000NRG24080920230941001
|
08/09/2023
|
Kanhiram
|
2732002WL018125
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203331
|
|
Mr. KANHIRAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204004016700/723
(खेडला )
|
2732002000NRG24080920230941002
|
08/09/2023
|
santosh bai
|
2732002WL018125
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
13/09/2023
|
|
5577203211
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007700/254
(पनवासा )
|
2732002000NRG24060920230938856
|
08/09/2023
|
hem kanwar
|
2732002WL018079
|
hem kanwar
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203228
|
|
HEM KUNVAR RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007800/379
(पनवासा )
|
2732002000NRG24060920230938865
|
08/09/2023
|
VIJAY KUMAR
|
2732002WL018079
|
VIJAY KUMAR
|
00604
|
BARB0BRGBXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577203171
|
|
MR VIJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200204904006300/100
(रूपारेल )
|
2732002000NRG24060920230937367
|
08/09/2023
|
Sarda Bai
|
2732002WL018026
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
5577203188
|
|
SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204904008400/151
(रूपारेल )
|
2732002000NRG24060920230937369
|
08/09/2023
|
hamnt
|
2732002WL018026
|
hamnt
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
5577203303
|
|
HEMANT KUMAR MEENA S/O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200204904008400/151
(रूपारेल )
|
2732002000NRG24060920230937370
|
08/09/2023
|
Raji Bai
|
2732002WL018026
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
5577203304
|
|
RAJI BAI W/O HEMNT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200204904008400/179
(रूपारेल )
|
2732002000NRG24060920230937371
|
08/09/2023
|
Sunita Bai
|
2732002WL018026
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
5577203302
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHALRAPATAN
|
RJ-273200205104011800/11
(बोरदा )
|
2732002000NRG24060920230938838
|
08/09/2023
|
Dhanna Lal
|
2732002WL018076
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203232
|
|
DHANNA LAL S/O NANOORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205104011800/12
(बोरदा )
|
2732002000NRG24060920230938846
|
08/09/2023
|
Satnarayan
|
2732002WL018078
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203283
|
|
Mr. SATYANARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200205104011800/12
(बोरदा )
|
2732002000NRG24060920230938847
|
08/09/2023
|
Shamu Bai
|
2732002WL018078
|
Shamu Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203265
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200205104011800/212
(बोरदा )
|
2732002000NRG24060920230938842
|
08/09/2023
|
Sangita Bai
|
2732002WL018077
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203246
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205104011800/214
(बोरदा )
|
2732002000NRG24060920230938848
|
08/09/2023
|
dhapu bai
|
2732002WL018078
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203244
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200205104011800/350
(बोरदा )
|
2732002000NRG24060920230938843
|
08/09/2023
|
Asha
|
2732002WL018077
|
Asha
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
13/09/2023
|
|
5577203275
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
JHALRAPATAN
|
RJ-273200205104011800/357
(बोरदा )
|
2732002000NRG24060920230938844
|
08/09/2023
|
lokesh
|
2732002WL018077
|
lokesh
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5577203248
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205104011800/8
(बोरदा )
|
2732002000NRG24060920230938845
|
08/09/2023
|
Kamla Bai
|
2732002WL018077
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
5577203253
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205104011800/9
(बोरदा )
|
2732002000NRG24060920230938840
|
08/09/2023
|
Chitar Lal
|
2732002WL018076
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5577203233
|
|
CHITAR LAL,SARDAR BAI, TOOFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200205104011800/9
(बोरदा )
|
2732002000NRG24060920230938841
|
08/09/2023
|
Sardar Bai
|
2732002WL018076
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
13/09/2023
|
|
5577203261
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200205104011900/1
(बोरदा )
|
2732002000NRG24060920230937921
|
08/09/2023
|
Kanhaiya Lal
|
2732002WL018053
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203231
|
|
MR KANHAIYA LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200205104011900/1
(बोरदा )
|
2732002000NRG24060920230937922
|
08/09/2023
|
Mohan Bai
|
2732002WL018053
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203280
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200205104011900/10
(बोरदा )
|
2732002000NRG24060920230937923
|
08/09/2023
|
Rang Lal
|
2732002WL018053
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203286
|
|
RANG LAL BHIL and KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200205104011900/105
(बोरदा )
|
2732002000NRG24060920230937924
|
08/09/2023
|
Punam Chand
|
2732002WL018053
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203241
|
|
POONAM CHAND BHEEL SO KESARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200205104011900/109
(बोरदा )
|
2732002000NRG24060920230937926
|
08/09/2023
|
Saroj Bai
|
2732002WL018053
|
Saroj Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203277
|
|
SAROJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200205104011900/113
(बोरदा )
|
2732002000NRG24060920230937928
|
08/09/2023
|
ANITA BAI
|
2732002WL018053
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203243
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205104011900/118
(बोरदा )
|
2732002000NRG24060920230937931
|
08/09/2023
|
priyanka
|
2732002WL018053
|
priyanka
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203249
|
|
Mrs. PRIYANKA WO RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205104011900/129
(बोरदा )
|
2732002000NRG24060920230937933
|
08/09/2023
|
SANTOSH BAI
|
2732002WL018053
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203242
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205104011900/13
(बोरदा )
|
2732002000NRG24060920230937934
|
08/09/2023
|
Bhag Chand
|
2732002WL018053
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203268
|
|
BHAG CHAND BHIL and [WIFE] RAM KANWERI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200205104011900/138
(बोरदा )
|
2732002000NRG24060920230937935
|
08/09/2023
|
Bajrang Lal
|
2732002WL018053
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203274
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200205104011900/17
(बोरदा )
|
2732002000NRG24060920230937936
|
08/09/2023
|
Ram Prasad
|
2732002WL018053
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203252
|
|
RAM PD. BHIL and SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205104011900/23
(बोरदा )
|
2732002000NRG24060920230937937
|
08/09/2023
|
Bheru Lal
|
2732002WL018053
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203285
|
|
BHERU LAL BHIL and [WIFE] MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200205104011900/29
(बोरदा )
|
2732002000NRG24060920230937939
|
08/09/2023
|
Santhosh bai
|
2732002WL018053
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203236
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200205104011900/32
(बोरदा )
|
2732002000NRG24060920230937940
|
08/09/2023
|
JAGDISH
|
2732002WL018053
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203234
|
|
JAGDISH PRASHAD SHARMA
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200205104011900/33
(बोरदा )
|
2732002000NRG24060920230937942
|
08/09/2023
|
Sanju bai
|
2732002WL018053
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203279
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200205104011900/34
(बोरदा )
|
2732002000NRG24060920230937943
|
08/09/2023
|
CHITAR LAL
|
2732002WL018053
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203247
|
|
CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200205104011900/35
(बोरदा )
|
2732002000NRG24060920230937945
|
08/09/2023
|
Barji bai
|
2732002WL018053
|
Barji bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203237
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205104011900/37
(बोरदा )
|
2732002000NRG24060920230937946
|
08/09/2023
|
Amar Lal
|
2732002WL018053
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203250
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205104011900/39
(बोरदा )
|
2732002000NRG24060920230937948
|
08/09/2023
|
Tejkaran
|
2732002WL018053
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203284
|
|
TEJ KARAN GURJAR and [WIFE] ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200205104011900/43
(बोरदा )
|
2732002000NRG24060920230937950
|
08/09/2023
|
Durga Lal
|
2732002WL018053
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203278
|
|
DURGI LAL BHIL and KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200205104011900/44
(बोरदा )
|
2732002000NRG24060920230937952
|
08/09/2023
|
Shanthi bai
|
2732002WL018053
|
Shanthi bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203245
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200205104011900/56
(बोरदा )
|
2732002000NRG24060920230937954
|
08/09/2023
|
Mohan Lal
|
2732002WL018053
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203230
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205104011900/56
(बोरदा )
|
2732002000NRG24060920230937955
|
08/09/2023
|
Sohan Bai
|
2732002WL018053
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203281
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200205104011900/57
(बोरदा )
|
2732002000NRG24060920230937956
|
08/09/2023
|
Ram Singh
|
2732002WL018053
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203263
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200205104011900/6
(बोरदा )
|
2732002000NRG24060920230937959
|
08/09/2023
|
Dhardi Bai
|
2732002WL018053
|
Dhardi Bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203239
|
|
DVARKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200205104011900/6
(बोरदा )
|
2732002000NRG24060920230937958
|
08/09/2023
|
Hira Lal
|
2732002WL018053
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203262
|
|
HEERA LAL GUJAR, DWARKI BAI, RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200205104011900/63
(बोरदा )
|
2732002000NRG24060920230937961
|
08/09/2023
|
KAMERI BAI
|
2732002WL018053
|
KAMERI BAI
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203238
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200205104011900/68
(बोरदा )
|
2732002000NRG24060920230937965
|
08/09/2023
|
gayatri bai
|
2732002WL018053
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203240
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200205104011900/80
(बोरदा )
|
2732002000NRG24060920230937966
|
08/09/2023
|
Ramprasad
|
2732002WL018053
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203235
|
|
RAMPRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200205104011900/85
(बोरदा )
|
2732002000NRG24060920230937967
|
08/09/2023
|
Vinod Kumar
|
2732002WL018053
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203305
|
|
VINOD KUMAR SO KESHREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHALRAPATAN
|
RJ-273200205104011900/90
(बोरदा )
|
2732002000NRG24060920230937968
|
08/09/2023
|
Shayam Lal
|
2732002WL018053
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2277
|
2277
|
Processed
|
13/09/2023
|
|
5577203264
|
|
SHYAM LAL BHIL and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200205204009100/179
(डोंडा )
|
2732002000NRG24060920230937451
|
08/09/2023
|
Papu Lal
|
2732002WL018033
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
462
|
462
|
Processed
|
13/09/2023
|
|
5577203282
|
|
PAPPU LAL MEGHWAL and SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200205204009100/347
(डोंडा )
|
2732002000NRG24060920230937452
|
08/09/2023
|
Tikam Chand
|
2732002WL018033
|
Tikam Chand
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5577203273
|
|
MR TIKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHALRAPATAN
|
RJ-273200205204009100/356
(डोंडा )
|
2732002000NRG24060920230937453
|
08/09/2023
|
Rakesh
|
2732002WL018033
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5577203272
|
|
RAKESH MEGHWAL SO BIRAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200205204009100/453
(डोंडा )
|
2732002000NRG24060920230937454
|
08/09/2023
|
LOKESH
|
2732002WL018033
|
LOKESH
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
13/09/2023
|
|
5577203276
|
|
LOKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200205804001800/100
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936913
|
08/09/2023
|
Kanya Bai
|
2732002WL017996
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203251
|
|
KANYA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200205804001800/120
(सलोतया(झालरापाटन) )
|
2732002000NRG24050920230936916
|
08/09/2023
|
guddi bai
|
2732002WL017996
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1969
|
1969
|
Processed
|
13/09/2023
|
|
5577203271
|
|
GUDDI BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218601
|
218601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360496
|
360496
|
|
|
|
|
|
|
|