|
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-273200204504001100/255-A
(कोलाना )
|
2732002000NRG24180820230915407
|
23/08/2023
|
bali bai
|
2732002WL016823
|
bali bai
|
00045
|
BARB0JHALAW
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177647
|
|
BALIBAI WO GHANSHYAM
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205104011700/139
(बोरदा )
|
2732002000NRG24210820230916825
|
23/08/2023
|
Giriraj
|
2732002WL016963
|
Giriraj
|
00045
|
BARB0JHALAW
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177646
|
|
GIRIRAJ PATIDAR SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4838
|
4838
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200205104011700/140
(बोरदा )
|
2732002000NRG24210820230916826
|
23/08/2023
|
Rajesh
|
2732002WL016963
|
Rajesh
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177760
|
|
RAJESH KUMAR PATIDAR SO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200205104011700/169
(बोरदा )
|
2732002000NRG24210820230916829
|
23/08/2023
|
RAHUL
|
2732002WL016963
|
RAHUL
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177759
|
|
RAHUL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHALRAPATAN
|
RJ-273200205104012000/318
(बोरदा )
|
2732002000NRG24210820230916835
|
23/08/2023
|
varsha kumari
|
2732002WL016963
|
varsha kumari
|
00045
|
BARB0JHALRA
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4911177617
|
|
VARSHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104012000/318
(बोरदा )
|
2732002000NRG24210820230916834
|
23/08/2023
|
vijaya patidar
|
2732002WL016963
|
vijaya patidar
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177618
|
|
Mr. RAM GOPAL S/0 SH BAJRANG LAL KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200205104012000/332
(बोरदा )
|
2732002000NRG24210820230916839
|
23/08/2023
|
DURGASHANKAR
|
2732002WL016963
|
DURGASHANKAR
|
00045
|
BARB0JHALRA
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177616
|
|
DURGA SHANKAR PATIDAR
|
IDBI BANK(607095)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304010200/153
(कनवाडा )
|
2732002000NRG24220820230920289
|
23/08/2023
|
Dayawanti
|
2732002WL017096
|
Dayawanti
|
00045
|
BARB0JHALRA
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177619
|
|
Dayavanti
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304010200/76
(कनवाडा )
|
2732002000NRG24220820230920295
|
23/08/2023
|
Mangi Lal
|
2732002WL017096
|
Mangi Lal
|
00045
|
BARB0JHALRA
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177758
|
|
Mangi Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200205304010200/118
(कनवाडा )
|
2732002000NRG24220820230920285
|
23/08/2023
|
Deepak Nagar
|
2732002WL017096
|
Deepak Nagar
|
00045
|
BARB0TALWAN
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177709
|
|
DEEPAK NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200204504001300/339
(कोलाना )
|
2732002000NRG24180820230915486
|
23/08/2023
|
Ratni Bai
|
2732002WL016825
|
Ratni Bai
|
00048
|
BKID0006677
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177720
|
|
RATANI BAI W/O MANGEE LAL
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204504001300/85
(कोलाना )
|
2732002000NRG24180820230915438
|
23/08/2023
|
bhuli bai
|
2732002WL016823
|
bhuli bai
|
00048
|
BKID0006677
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177722
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007700/14
(पनवासा )
|
2732002000NRG24230820230922933
|
23/08/2023
|
Shyam Lal
|
2732002WL017201
|
Shyam Lal
|
00048
|
BKID0006677
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177723
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007800/252
(पनवासा )
|
2732002000NRG24230820230922945
|
23/08/2023
|
asha bai
|
2732002WL017201
|
asha bai
|
00048
|
BKID0006677
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177721
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204504001300/182
(कोलाना )
|
2732002000NRG24180820230915435
|
23/08/2023
|
kavita
|
2732002WL016823
|
kavita
|
00078
|
CNRB0003595
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177650
|
|
KAVITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204004016700/1145
(खेडला )
|
2732002000NRG24210820230916792
|
23/08/2023
|
Ramgopal
|
2732002WL016957
|
Ramgopal
|
00089
|
CBIN0280460
|
2736
|
2736
|
Processed
|
28/08/2023
|
|
4911177651
|
|
MR RAMGOPAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200204004016700/483
(खेडला )
|
2732002000NRG24210820230916789
|
23/08/2023
|
SHIV SINGH MEGHWAL
|
2732002WL016956
|
SHIV SINGH MEGHWAL
|
00089
|
CBIN0280460
|
1694
|
1694
|
Processed
|
28/08/2023
|
|
4911177746
|
|
Mr. SHIV SINGH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007700/118
(पनवासा )
|
2732002000NRG24230820230922932
|
23/08/2023
|
Nand SIngh
|
2732002WL017201
|
Nand SIngh
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177610
|
|
NAAND SINGH S/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007700/14
(पनवासा )
|
2732002000NRG24230820230922934
|
23/08/2023
|
nandhu bai
|
2732002WL017201
|
nandhu bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177753
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007700/220
(पनवासा )
|
2732002000NRG24230820230922935
|
23/08/2023
|
tajsingh
|
2732002WL017201
|
tajsingh
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177612
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007700/247
(पनवासा )
|
2732002000NRG24230820230922937
|
23/08/2023
|
Lakhan Singh
|
2732002WL017201
|
Lakhan Singh
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177615
|
|
Mr. LAKHANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007800/17
(पनवासा )
|
2732002000NRG24230820230922940
|
23/08/2023
|
DOULAT RAM
|
2732002WL017201
|
DOULAT RAM
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177764
|
|
DAULAT RAM MALI S/O KANAJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007800/230
(पनवासा )
|
2732002000NRG24230820230922941
|
23/08/2023
|
sumitra bai
|
2732002WL017201
|
sumitra bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177748
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007800/239
(पनवासा )
|
2732002000NRG24230820230922943
|
23/08/2023
|
Seema Bai
|
2732002WL017201
|
Seema Bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177613
|
|
Mrs. SEEMA BAI W/O BISHNU KUMAR MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007800/239
(पनवासा )
|
2732002000NRG24230820230922942
|
23/08/2023
|
vishnu
|
2732002WL017201
|
vishnu
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177763
|
|
Mr. BISHNU KUMAR S/O HEERA LAL MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007800/252
(पनवासा )
|
2732002000NRG24230820230922944
|
23/08/2023
|
pradeep
|
2732002WL017201
|
pradeep
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177611
|
|
Mr. PRADEEP KUMAR PARETA S/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007800/289
(पनवासा )
|
2732002000NRG24230820230922947
|
23/08/2023
|
anita bai
|
2732002WL017201
|
anita bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177761
|
|
Mrs. ANITA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007800/326
(पनवासा )
|
2732002000NRG24230820230922949
|
23/08/2023
|
Anita
|
2732002WL017201
|
Anita
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177638
|
|
Ms. ANITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007800/35
(पनवासा )
|
2732002000NRG24230820230922950
|
23/08/2023
|
gyarsi bai
|
2732002WL017201
|
gyarsi bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177633
|
|
Mr. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007800/60
(पनवासा )
|
2732002000NRG24230820230922954
|
23/08/2023
|
Pram Bai
|
2732002WL017201
|
Pram Bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177752
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007800/68
(पनवासा )
|
2732002000NRG24230820230922956
|
23/08/2023
|
Durga Bai
|
2732002WL017201
|
Durga Bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177765
|
|
DURGA BAI W/O PRHLAD GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33690
|
33690
|
|
|
|
|
|
|
|
|
32
|
JHALRAPATAN
|
RJ-273200205104012000/325
(बोरदा )
|
2732002000NRG24210820230916837
|
23/08/2023
|
SATISH PATIDAR
|
2732002WL016963
|
SATISH PATIDAR
|
00089
|
CBIN0280985
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177750
|
|
Mr. SATISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205204011500/302
(डोंडा )
|
2732002000NRG24210820230916739
|
23/08/2023
|
youraj singh
|
2732002WL016953
|
youraj singh
|
00089
|
CBIN0280985
|
1036
|
1036
|
Processed
|
28/08/2023
|
|
4911177652
|
|
Mr. YUVRAJ SINGH S/O DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205304010200/13
(कनवाडा )
|
2732002000NRG24220820230920287
|
23/08/2023
|
Dhanna Lal
|
2732002WL017096
|
Dhanna Lal
|
00089
|
CBIN0280985
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177751
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
35
|
JHALRAPATAN
|
RJ-273200205304010200/2
(कनवाडा )
|
2732002000NRG24220820230920291
|
23/08/2023
|
Sobharam
|
2732002WL017096
|
Sobharam
|
00089
|
CBIN0280985
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177593
|
|
SHOBHARAM
|
ICICI BANK LTD(508534)
|
|
36
|
JHALRAPATAN
|
RJ-273200205504005200/11
(गिरधरपुरा )
|
2732002000NRG24210820230916914
|
23/08/2023
|
Ganesh bai
|
2732002WL016969
|
Ganesh bai
|
00089
|
CBIN0280985
|
221
|
221
|
Processed
|
28/08/2023
|
|
4911177629
|
|
Mrs. GANESH BAI W/O NATHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206404004600/42
(सालरिया )
|
2732002000NRG24210820230917498
|
23/08/2023
|
gopal
|
2732002WL016992
|
gopal
|
00089
|
CBIN0280985
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4911177642
|
|
GOPAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHALRAPATAN
|
RJ-273200206504010000/333
(रुण्डलाव )
|
2732002000NRG24220820230920302
|
23/08/2023
|
Tufan singh nagar
|
2732002WL017096
|
Tufan singh nagar
|
00089
|
CBIN0280985
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177639
|
|
Mr. TUFAN SINGH NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11407
|
11407
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200204004014800/698
(खेडला )
|
2732002000NRG24180820230915138
|
23/08/2023
|
shyam manohar
|
2732002WL016798
|
shyam manohar
|
00089
|
CBIN0281244
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4911177634
|
|
MR SHYAM MANOHAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200204504001100/1234
(कोलाना )
|
2732002000NRG24180820230915403
|
23/08/2023
|
Manbhar Bai
|
2732002WL016823
|
Manbhar Bai
|
00089
|
CBIN0281244
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177644
|
|
Mrs. MANBHR BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205903999100/129
(दुर्गपुरा )
|
2732002000NRG24210820230916802
|
23/08/2023
|
SOHAN BAI
|
2732002WL016962
|
SOHAN BAI
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177626
|
|
Ms. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205903999100/152
(दुर्गपुरा )
|
2732002000NRG24210820230916803
|
23/08/2023
|
DHAPU BAI
|
2732002WL016962
|
DHAPU BAI
|
00089
|
CBIN0281244
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4911177621
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205903999100/153
(दुर्गपुरा )
|
2732002000NRG24210820230916804
|
23/08/2023
|
KOSHYALLA BAI
|
2732002WL016962
|
KOSHYALLA BAI
|
00089
|
CBIN0281244
|
1022
|
1022
|
Processed
|
28/08/2023
|
|
4911177628
|
|
Mrs. KOUSHALYA BAI W/O KALYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205903999100/160
(दुर्गपुरा )
|
2732002000NRG24210820230916805
|
23/08/2023
|
CHANDRAKALA
|
2732002WL016962
|
CHANDRAKALA
|
00089
|
CBIN0281244
|
1022
|
1022
|
Processed
|
28/08/2023
|
|
4911177627
|
|
Ms. CHANDRA KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205903999100/177
(दुर्गपुरा )
|
2732002000NRG24210820230916806
|
23/08/2023
|
DROPADI BAI
|
2732002WL016962
|
DROPADI BAI
|
00089
|
CBIN0281244
|
1460
|
1460
|
Processed
|
28/08/2023
|
|
4911177632
|
|
Mrs. DROUPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205903999100/181
(दुर्गपुरा )
|
2732002000NRG24210820230916807
|
23/08/2023
|
Janki Bai
|
2732002WL016962
|
Janki Bai
|
00089
|
CBIN0281244
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4911177749
|
|
Mrs. JANKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205903999100/213
(दुर्गपुरा )
|
2732002000NRG24210820230916808
|
23/08/2023
|
Mangi lal
|
2732002WL016962
|
Mangi lal
|
00089
|
CBIN0281244
|
1460
|
1460
|
Processed
|
28/08/2023
|
|
4911177756
|
|
Mrs. MANGI BAI AND DEV KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205903999100/215
(दुर्गपुरा )
|
2732002000NRG24210820230916809
|
23/08/2023
|
sheela
|
2732002WL016962
|
sheela
|
00089
|
CBIN0281244
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4911177757
|
|
Ms. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205903999100/220
(दुर्गपुरा )
|
2732002000NRG24210820230916810
|
23/08/2023
|
sanju bai
|
2732002WL016962
|
sanju bai
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177624
|
|
Ms. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205903999100/272
(दुर्गपुरा )
|
2732002000NRG24210820230916811
|
23/08/2023
|
basnti bai
|
2732002WL016962
|
basnti bai
|
00089
|
CBIN0281244
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4911177630
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205903999100/280
(दुर्गपुरा )
|
2732002000NRG24210820230916812
|
23/08/2023
|
KRISHNA BAI
|
2732002WL016962
|
KRISHNA BAI
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177631
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHALRAPATAN
|
RJ-273200205903999100/283
(दुर्गपुरा )
|
2732002000NRG24210820230916813
|
23/08/2023
|
SUSHILA BAI
|
2732002WL016962
|
SUSHILA BAI
|
00089
|
CBIN0281244
|
1314
|
1314
|
Processed
|
28/08/2023
|
|
4911177623
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205903999100/299
(दुर्गपुरा )
|
2732002000NRG24210820230916814
|
23/08/2023
|
KANTI BAI
|
2732002WL016962
|
KANTI BAI
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177622
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205903999100/307
(दुर्गपुरा )
|
2732002000NRG24210820230916815
|
23/08/2023
|
anita bai
|
2732002WL016962
|
anita bai
|
00089
|
CBIN0281244
|
730
|
730
|
Processed
|
28/08/2023
|
|
4911177635
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205903999100/312
(दुर्गपुरा )
|
2732002000NRG24210820230916816
|
23/08/2023
|
CHANDRAKALA
|
2732002WL016962
|
CHANDRAKALA
|
00089
|
CBIN0281244
|
584
|
584
|
Processed
|
28/08/2023
|
|
4911177620
|
|
Mrs. CHANDRAKALA W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205903999100/313
(दुर्गपुरा )
|
2732002000NRG24210820230916817
|
23/08/2023
|
prakash
|
2732002WL016962
|
prakash
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177648
|
|
Ms. PRAKASH KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205903999100/314
(दुर्गपुरा )
|
2732002000NRG24210820230916818
|
23/08/2023
|
Dhanni bai
|
2732002WL016962
|
Dhanni bai
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177645
|
|
Miss. DHANI BAI W/O BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205903999100/330
(दुर्गपुरा )
|
2732002000NRG24210820230916819
|
23/08/2023
|
Tina Kumari
|
2732002WL016962
|
Tina Kumari
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177649
|
|
Miss. TINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205903999100/422
(दुर्गपुरा )
|
2732002000NRG24210820230916820
|
23/08/2023
|
SANGITA
|
2732002WL016962
|
SANGITA
|
00089
|
CBIN0281244
|
438
|
438
|
Processed
|
28/08/2023
|
|
4911177755
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205903999100/457
(दुर्गपुरा )
|
2732002000NRG24210820230916821
|
23/08/2023
|
anil kumar
|
2732002WL016962
|
anil kumar
|
00089
|
CBIN0281244
|
1460
|
1460
|
Processed
|
28/08/2023
|
|
4911177625
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205903999100/551
(दुर्गपुरा )
|
2732002000NRG24210820230916822
|
23/08/2023
|
Roshan Bai
|
2732002WL016962
|
Roshan Bai
|
00089
|
CBIN0281244
|
1606
|
1606
|
Processed
|
28/08/2023
|
|
4911177747
|
|
Miss. ROSHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205903999100/6
(दुर्गपुरा )
|
2732002000NRG24210820230916823
|
23/08/2023
|
LOKENDRA
|
2732002WL016962
|
LOKENDRA
|
00089
|
CBIN0281244
|
292
|
292
|
Processed
|
28/08/2023
|
|
4911177754
|
|
LOKESH SO MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33068
|
33068
|
|
|
|
|
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200204504001300/1248
(कोलाना )
|
2732002000NRG24180820230915433
|
23/08/2023
|
LAXMI BAI
|
2732002WL016823
|
LAXMI BAI
|
00089
|
CBIN0283763
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177641
|
|
Miss. LAKSHMI D/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200204504001100/413
(कोलाना )
|
2732002000NRG24180820230915408
|
23/08/2023
|
KALI BAI
|
2732002WL016823
|
KALI BAI
|
00152
|
HDFC0002001
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177726
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
65
|
JHALRAPATAN
|
RJ-273200204504001200/829
(कोलाना )
|
2732002000NRG24180820230915482
|
23/08/2023
|
Trapti
|
2732002WL016825
|
Trapti
|
00152
|
HDFC0002001
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177707
|
|
TRIPTI WO OMSINGH JADON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
66
|
JHALRAPATAN
|
RJ-273200204504001100/1018
(कोलाना )
|
2732002000NRG24180820230915399
|
23/08/2023
|
prahlad
|
2732002WL016823
|
prahlad
|
00168
|
ICIC0000435
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177594
|
|
PRAHLAD
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200204504001100/11
(कोलाना )
|
2732002000NRG24180820230915401
|
23/08/2023
|
Lila Bai
|
2732002WL016823
|
Lila Bai
|
00168
|
ICIC0000435
|
1914
|
1914
|
Processed
|
28/08/2023
|
|
4911177598
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200204504001100/16
(कोलाना )
|
2732002000NRG24180820230915454
|
23/08/2023
|
DHWARKA BAI
|
2732002WL016825
|
DHWARKA BAI
|
00168
|
ICIC0000435
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177596
|
|
DVARAKEE BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200204504001100/21
(कोलाना )
|
2732002000NRG24180820230915406
|
23/08/2023
|
NODIYAN
|
2732002WL016823
|
NODIYAN
|
00168
|
ICIC0000435
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177768
|
|
NODHANBAI
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200204504001100/250
(कोलाना )
|
2732002000NRG24180820230915457
|
23/08/2023
|
BASANTI BAI
|
2732002WL016825
|
BASANTI BAI
|
00168
|
ICIC0000435
|
1239
|
1239
|
Processed
|
28/08/2023
|
|
4911177603
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200204504001100/516
(कोलाना )
|
2732002000NRG24180820230915462
|
23/08/2023
|
lakshma bai
|
2732002WL016825
|
lakshma bai
|
00168
|
ICIC0000435
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177599
|
|
LXMI BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200204504001100/710
(कोलाना )
|
2732002000NRG24180820230915465
|
23/08/2023
|
Durgi Bai
|
2732002WL016825
|
Durgi Bai
|
00168
|
ICIC0000435
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177601
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
JHALRAPATAN
|
RJ-273200204504001100/821
(कोलाना )
|
2732002000NRG24180820230915467
|
23/08/2023
|
Sanju Bai
|
2732002WL016825
|
Sanju Bai
|
00168
|
ICIC0000435
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177597
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
74
|
JHALRAPATAN
|
RJ-273200204504001100/915
(कोलाना )
|
2732002000NRG24180820230915469
|
23/08/2023
|
Laxmi Bai
|
2732002WL016825
|
Laxmi Bai
|
00168
|
ICIC0000435
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177769
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200204504001100/922
(कोलाना )
|
2732002000NRG24180820230915470
|
23/08/2023
|
Lila Bai
|
2732002WL016825
|
Lila Bai
|
00168
|
ICIC0000435
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177595
|
|
LILA BAI
|
INDUSIND BANK(607189)
|
|
76
|
JHALRAPATAN
|
RJ-273200204504001100/923
(कोलाना )
|
2732002000NRG24180820230915420
|
23/08/2023
|
Bahadur Singh
|
2732002WL016823
|
Bahadur Singh
|
00168
|
ICIC0000435
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177600
|
|
BAHADUR SING
|
ICICI BANK LTD(508534)
|
|
77
|
JHALRAPATAN
|
RJ-273200204504001100/946
(कोलाना )
|
2732002000NRG24180820230915422
|
23/08/2023
|
shanti bai
|
2732002WL016823
|
shanti bai
|
00168
|
ICIC0000435
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177770
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200204504001300/151
(कोलाना )
|
2732002000NRG24180820230915434
|
23/08/2023
|
lalata bai
|
2732002WL016823
|
lalata bai
|
00168
|
ICIC0000435
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177602
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22089
|
22089
|
|
|
|
|
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200204504001100/1055
(कोलाना )
|
2732002000NRG24180820230915400
|
23/08/2023
|
SANJU BAI
|
2732002WL016823
|
SANJU BAI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
28/08/2023
|
|
4911177780
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
80
|
JHALRAPATAN
|
RJ-273200204504001100/1111
(कोलाना )
|
2732002000NRG24180820230915402
|
23/08/2023
|
Nihal bai
|
2732002WL016823
|
Nihal bai
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
28/08/2023
|
|
4911177589
|
|
NIHAL BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24180820230915449
|
23/08/2023
|
Ramesh
|
2732002WL016825
|
Ramesh
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177590
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
82
|
JHALRAPATAN
|
RJ-273200204504001100/127
(कोलाना )
|
2732002000NRG24180820230915404
|
23/08/2023
|
JUMA BAI
|
2732002WL016823
|
JUMA BAI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Rejected
|
28/08/2023
|
|
4911177575
|
A/c Blocked or Frozen
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200204504001100/18
(कोलाना )
|
2732002000NRG24180820230915405
|
23/08/2023
|
PIYARI BAI
|
2732002WL016823
|
PIYARI BAI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177783
|
|
PEEVARIBAI
|
ICICI BANK LTD(508534)
|
|
84
|
JHALRAPATAN
|
RJ-273200204504001100/22
(कोलाना )
|
2732002000NRG24180820230915455
|
23/08/2023
|
Bhanwar lal
|
2732002WL016825
|
Bhanwar lal
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177581
|
|
BHANVARLAL BHANVARLAL
|
ICICI BANK LTD(508534)
|
|
85
|
JHALRAPATAN
|
RJ-273200204504001100/247
(कोलाना )
|
2732002000NRG24180820230915456
|
23/08/2023
|
lalchand
|
2732002WL016825
|
lalchand
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177782
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
86
|
JHALRAPATAN
|
RJ-273200204504001100/251
(कोलाना )
|
2732002000NRG24180820230915458
|
23/08/2023
|
Dhapu Bai
|
2732002WL016825
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177580
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204504001100/259
(कोलाना )
|
2732002000NRG24180820230915459
|
23/08/2023
|
MADAN LAL
|
2732002WL016825
|
MADAN LAL
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177570
|
|
MADANLAL
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200204504001100/412
(कोलाना )
|
2732002000NRG24180820230915460
|
23/08/2023
|
Suresh Bai
|
2732002WL016825
|
Suresh Bai
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177775
|
|
SURESHBAI
|
ICICI BANK LTD(508534)
|
|
89
|
JHALRAPATAN
|
RJ-273200204504001100/437
(कोलाना )
|
2732002000NRG24180820230915409
|
23/08/2023
|
Sugan bai
|
2732002WL016823
|
Sugan bai
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177585
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
90
|
JHALRAPATAN
|
RJ-273200204504001100/499
(कोलाना )
|
2732002000NRG24180820230915411
|
23/08/2023
|
Guddi bai
|
2732002WL016823
|
Guddi bai
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177574
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200204504001100/557
(कोलाना )
|
2732002000NRG24180820230915412
|
23/08/2023
|
LAXAMA BAI
|
2732002WL016823
|
LAXAMA BAI
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177576
|
|
LACHHAMAK
|
HDFC BANK LTD(607152)
|
|
92
|
JHALRAPATAN
|
RJ-273200204504001100/577
(कोलाना )
|
2732002000NRG24180820230915413
|
23/08/2023
|
BHULI BAI
|
2732002WL016823
|
BHULI BAI
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
28/08/2023
|
|
4911177572
|
|
BHULI BAI
|
RATNAKAR BANK(607393)
|
|
93
|
JHALRAPATAN
|
RJ-273200204504001100/617
(कोलाना )
|
2732002000NRG24180820230915414
|
23/08/2023
|
Rinku
|
2732002WL016823
|
Rinku
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
28/08/2023
|
|
4911177774
|
|
RINKU BAI
|
RATNAKAR BANK(607393)
|
|
94
|
JHALRAPATAN
|
RJ-273200204504001100/618
(कोलाना )
|
2732002000NRG24180820230915415
|
23/08/2023
|
PRAM CHAND
|
2732002WL016823
|
PRAM CHAND
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177777
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
95
|
JHALRAPATAN
|
RJ-273200204504001100/626
(कोलाना )
|
2732002000NRG24180820230915416
|
23/08/2023
|
Ratni Bai
|
2732002WL016823
|
Ratni Bai
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177571
|
|
MRS RATANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200204504001100/649
(कोलाना )
|
2732002000NRG24180820230915418
|
23/08/2023
|
lal chand
|
2732002WL016823
|
lal chand
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177578
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
97
|
JHALRAPATAN
|
RJ-273200204504001100/662
(कोलाना )
|
2732002000NRG24180820230915463
|
23/08/2023
|
Gyatri Bai
|
2732002WL016825
|
Gyatri Bai
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177784
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200204504001100/668
(कोलाना )
|
2732002000NRG24180820230915464
|
23/08/2023
|
Radha Bai
|
2732002WL016825
|
Radha Bai
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177573
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
99
|
JHALRAPATAN
|
RJ-273200204504001100/758
(कोलाना )
|
2732002000NRG24180820230915419
|
23/08/2023
|
kaniya bai
|
2732002WL016823
|
kaniya bai
|
00168
|
ICIC0000538
|
1914
|
1914
|
Processed
|
28/08/2023
|
|
4911177587
|
|
RAMKNYA
|
ICICI BANK LTD(508534)
|
|
100
|
JHALRAPATAN
|
RJ-273200204504001100/8
(कोलाना )
|
2732002000NRG24180820230915466
|
23/08/2023
|
KELA BAI
|
2732002WL016825
|
KELA BAI
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177776
|
|
KAILA BAI
|
ICICI BANK LTD(508534)
|
|
101
|
JHALRAPATAN
|
RJ-273200204504001100/851
(कोलाना )
|
2732002000NRG24180820230915468
|
23/08/2023
|
Hansraj
|
2732002WL016825
|
Hansraj
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177588
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
102
|
JHALRAPATAN
|
RJ-273200204504001100/924
(कोलाना )
|
2732002000NRG24180820230915421
|
23/08/2023
|
Kavita
|
2732002WL016823
|
Kavita
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177579
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
103
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24180820230915471
|
23/08/2023
|
Raju Bai
|
2732002WL016825
|
Raju Bai
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177773
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
104
|
JHALRAPATAN
|
RJ-273200204504001200/1004
(कोलाना )
|
2732002000NRG24180820230915473
|
23/08/2023
|
Rup Kanwar
|
2732002WL016825
|
Rup Kanwar
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177771
|
|
ROOP KUNWAR
|
ICICI BANK LTD(508534)
|
|
105
|
JHALRAPATAN
|
RJ-273200204504001200/1226
(कोलाना )
|
2732002000NRG24180820230915476
|
23/08/2023
|
rakhi kanwer
|
2732002WL016825
|
rakhi kanwer
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177591
|
|
RAKHI KANWAR
|
ICICI BANK LTD(508534)
|
|
106
|
JHALRAPATAN
|
RJ-273200204504001200/3
(कोलाना )
|
2732002000NRG24180820230915478
|
23/08/2023
|
Jitendra Singh
|
2732002WL016825
|
Jitendra Singh
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177577
|
|
JITENDAR SING
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200204504001300/1037
(कोलाना )
|
2732002000NRG24180820230915426
|
23/08/2023
|
sita kumari
|
2732002WL016823
|
sita kumari
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177779
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
108
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24180820230915484
|
23/08/2023
|
Kavita
|
2732002WL016825
|
Kavita
|
00168
|
ICIC0000538
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177592
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
109
|
JHALRAPATAN
|
RJ-273200204504001300/195
(कोलाना )
|
2732002000NRG24180820230915436
|
23/08/2023
|
Rajesh Bai
|
2732002WL016823
|
Rajesh Bai
|
00168
|
ICIC0000538
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177772
|
|
RAJESH BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
110
|
JHALRAPATAN
|
RJ-273200205304010200/113
(कनवाडा )
|
2732002000NRG24220820230920284
|
23/08/2023
|
NIRMALA BAI
|
2732002WL017096
|
NIRMALA BAI
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177582
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
111
|
JHALRAPATAN
|
RJ-273200205304010200/26
(कनवाडा )
|
2732002000NRG24220820230920292
|
23/08/2023
|
Bheru Lal
|
2732002WL017096
|
Bheru Lal
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177778
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
112
|
JHALRAPATAN
|
RJ-273200205304010200/66
(कनवाडा )
|
2732002000NRG24220820230920294
|
23/08/2023
|
sharda bai
|
2732002WL017096
|
sharda bai
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177781
|
|
SHARDA BAI
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304010200/9
(कनवाडा )
|
2732002000NRG24220820230920297
|
23/08/2023
|
Anita bai
|
2732002WL017096
|
Anita bai
|
00168
|
ICIC0000538
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177586
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59796
|
59796
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200205304010200/11
(कनवाडा )
|
2732002000NRG24220820230920282
|
23/08/2023
|
Sohan Bai
|
2732002WL017096
|
Sohan Bai
|
00168
|
ICIC0006866
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177584
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304010200/3
(कनवाडा )
|
2732002000NRG24220820230920293
|
23/08/2023
|
Sohan Bai
|
2732002WL017096
|
Sohan Bai
|
00168
|
ICIC0006866
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4911177583
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200204504001300/1128
(कोलाना )
|
2732002000NRG24180820230915431
|
23/08/2023
|
Balchand
|
2732002WL016823
|
Balchand
|
00176
|
IDIB000J595
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177708
|
|
BAL CHAND S/O HAJARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200205104012000/141
(बोरदा )
|
2732002000NRG24210820230916831
|
23/08/2023
|
RADHA BAI
|
2732002WL016963
|
RADHA BAI
|
00354
|
PUNB0095610
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177605
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200206404004600/7
(सालरिया )
|
2732002000NRG24210820230917499
|
23/08/2023
|
bhagchand
|
2732002WL016992
|
bhagchand
|
00354
|
PUNB0095610
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4911177767
|
|
BHAG CHAND SO MOTI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHALRAPATAN
|
RJ-273200206404004600/7
(सालरिया )
|
2732002000NRG24210820230917500
|
23/08/2023
|
kabbu bai
|
2732002WL016992
|
kabbu bai
|
00354
|
PUNB0095610
|
2756
|
2756
|
Processed
|
28/08/2023
|
|
4911177606
|
|
KAMBU BAI WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
120
|
JHALRAPATAN
|
RJ-273200205104011800/333-A
(बोरदा )
|
2732002000NRG24210820230916845
|
23/08/2023
|
Rameshwar
|
2732002WL016964
|
Rameshwar
|
00354
|
PUNB0419000
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911177659
|
|
RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304010200/127
(कनवाडा )
|
2732002000NRG24220820230920286
|
23/08/2023
|
Giriraj
|
2732002WL017096
|
Giriraj
|
00354
|
PUNB0419000
|
1204
|
1204
|
Processed
|
28/08/2023
|
|
4911177661
|
|
GIRIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304010200/143
(कनवाडा )
|
2732002000NRG24220820230920288
|
23/08/2023
|
Kamlesh
|
2732002WL017096
|
Kamlesh
|
00354
|
PUNB0419000
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4911177662
|
|
KAMLESH KUMAR NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHALRAPATAN
|
RJ-273200205504008800/59
(गिरधरपुरा )
|
2732002000NRG24210820230916916
|
23/08/2023
|
Puja Kumari
|
2732002WL016969
|
Puja Kumari
|
00354
|
PUNB0419000
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4911177660
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7221
|
7221
|
|
|
|
|
|
|
|
|
124
|
JHALRAPATAN
|
RJ-273200204403996900/159
(गागरोन )
|
2732002000NRG24230820230922718
|
23/08/2023
|
Ishwar Singh
|
2732002WL017193
|
Ishwar Singh
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4911177643
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
JHALRAPATAN
|
RJ-273200204403996900/151
(गागरोन )
|
2732002000NRG24230820230922717
|
23/08/2023
|
Awanti Bai
|
2732002WL017193
|
Awanti Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911177715
|
|
MRS AVANTI BAI WO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHALRAPATAN
|
RJ-273200204403996900/159
(गागरोन )
|
2732002000NRG24230820230922719
|
23/08/2023
|
Sanju Bai
|
2732002WL017193
|
Sanju Bai
|
00415
|
SBIN0031268
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4911177716
|
|
MRS SANJU BAI WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHALRAPATAN
|
RJ-273200204504001300/1038
(कोलाना )
|
2732002000NRG24180820230915427
|
23/08/2023
|
guddi bai
|
2732002WL016823
|
guddi bai
|
00415
|
SBIN0031268
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177657
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
128
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24180820230915485
|
23/08/2023
|
krashna
|
2732002WL016825
|
krashna
|
00415
|
SBIN0031268
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177653
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHALRAPATAN
|
RJ-273200204504001300/1215
(कोलाना )
|
2732002000NRG24180820230915432
|
23/08/2023
|
INDRA Bai
|
2732002WL016823
|
INDRA Bai
|
00415
|
SBIN0031268
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177654
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12001
|
12001
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200204504001100/1233
(कोलाना )
|
2732002000NRG24180820230915452
|
23/08/2023
|
RAJESH BHEL
|
2732002WL016825
|
RAJESH BHEL
|
00415
|
SBIN0031273
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177712
|
|
MISS RAJESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
131
|
JHALRAPATAN
|
RJ-273200206504010000/312
(रुण्डलाव )
|
2732002000NRG24220820230920301
|
23/08/2023
|
Archna Megwal
|
2732002WL017096
|
Archna Megwal
|
00415
|
SBIN0031274
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177713
|
|
MRS ARCHANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200206504010000/312
(रुण्डलाव )
|
2732002000NRG24220820230920300
|
23/08/2023
|
Rakesh Kumar
|
2732002WL017096
|
Rakesh Kumar
|
00415
|
SBIN0031274
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177717
|
|
RAKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007800/381
(पनवासा )
|
2732002000NRG24230820230922952
|
23/08/2023
|
BAJRANG SEN
|
2732002WL017201
|
BAJRANG SEN
|
00415
|
SBIN0031856
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177724
|
|
MR BAJRANG SEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHALRAPATAN
|
RJ-273200205104011700/179
(बोरदा )
|
2732002000NRG24210820230916830
|
23/08/2023
|
shalu
|
2732002WL016963
|
shalu
|
00415
|
SBIN0031856
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177718
|
|
MISS SHALU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHALRAPATAN
|
RJ-273200206504010000/125
(रुण्डलाव )
|
2732002000NRG24220820230920298
|
23/08/2023
|
sumeetra bai
|
2732002WL017096
|
sumeetra bai
|
00415
|
SBIN0031856
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177711
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHALRAPATAN
|
RJ-273200206504010000/160
(रुण्डलाव )
|
2732002000NRG24220820230920299
|
23/08/2023
|
man bai
|
2732002WL017096
|
man bai
|
00415
|
SBIN0031856
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177725
|
|
MANKANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHALRAPATAN
|
RJ-273200206504010000/343
(रुण्डलाव )
|
2732002000NRG24220820230920303
|
23/08/2023
|
Sachin
|
2732002WL017096
|
Sachin
|
00415
|
SBIN0031856
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177656
|
|
SACHIN NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9484
|
9484
|
|
|
|
|
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200204004014800/698
(खेडला )
|
2732002000NRG24180820230915139
|
23/08/2023
|
reena bai
|
2732002WL016798
|
reena bai
|
00415
|
SBIN0032388
|
3094
|
3094
|
Processed
|
28/08/2023
|
|
4911177714
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHALRAPATAN
|
RJ-273200204804007800/281
(पनवासा )
|
2732002000NRG24230820230922946
|
23/08/2023
|
Niharika
|
2732002WL017201
|
Niharika
|
00415
|
SBIN0032388
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177655
|
|
NIHARIKA RAKESH
|
HDFC BANK LTD(607152)
|
|
140
|
JHALRAPATAN
|
RJ-273200204804007800/326
(पनवासा )
|
2732002000NRG24230820230922948
|
23/08/2023
|
Dheraj
|
2732002WL017201
|
Dheraj
|
00415
|
SBIN0032388
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177710
|
|
MR DHEERAJ KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHALRAPATAN
|
RJ-273200204804007800/381
(पनवासा )
|
2732002000NRG24230820230922953
|
23/08/2023
|
KAVITA SEN
|
2732002WL017201
|
KAVITA SEN
|
00415
|
SBIN0032388
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177658
|
|
KAVITA SEN DO BHERU LAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9364
|
9364
|
|
|
|
|
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200204504001200/1191
(कोलाना )
|
2732002000NRG24180820230915475
|
23/08/2023
|
Pushpa
|
2732002WL016825
|
Pushpa
|
00415
|
SBIN0032396
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177719
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200204403996700/277-A
(गागरोन )
|
2732002000NRG24230820230922716
|
23/08/2023
|
HUSEN
|
2732002WL017193
|
HUSEN
|
00462
|
UCBA0003250
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911177637
|
|
MR HUSSAIN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHALRAPATAN
|
RJ-273200204504001300/1002
(कोलाना )
|
2732002000NRG24180820230915425
|
23/08/2023
|
shima
|
2732002WL016823
|
shima
|
00462
|
UCBA0003250
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177636
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4961
|
4961
|
|
|
|
|
|
|
|
|
145
|
JHALRAPATAN
|
RJ-273200204504001200/1142
(कोलाना )
|
2732002000NRG24180820230915474
|
23/08/2023
|
RAVINA
|
2732002WL016825
|
RAVINA
|
00468
|
UBIN0826715
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177762
|
|
RavinaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
JHALRAPATAN
|
RJ-273200204504001200/4
(कोलाना )
|
2732002000NRG24180820230915479
|
23/08/2023
|
BRAJ KAWER
|
2732002WL016825
|
BRAJ KAWER
|
00468
|
UBIN0826715
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177614
|
|
BRAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
147
|
JHALRAPATAN
|
RJ-273200204504001300/1125
(कोलाना )
|
2732002000NRG24180820230915430
|
23/08/2023
|
Lokesh
|
2732002WL016823
|
Lokesh
|
00468
|
UBIN0915521
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177608
|
|
LOKESH KUMAR SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
148
|
JHALRAPATAN
|
RJ-273200204004016600/38
(खेडला )
|
2732002000NRG24210820230916788
|
23/08/2023
|
Narbada bai
|
2732002WL016955
|
Narbada bai
|
00604
|
BARB0BRGBXX
|
876
|
876
|
Processed
|
28/08/2023
|
|
4911177681
|
|
NARBDA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200204004016700/477
(खेडला )
|
2732002000NRG24210820230916797
|
23/08/2023
|
kalu lal
|
2732002WL016960
|
kalu lal
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4911177734
|
|
KAL LAL S/O BHERU LALand SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200204004016700/477
(खेडला )
|
2732002000NRG24210820230916798
|
23/08/2023
|
sohan bai
|
2732002WL016960
|
sohan bai
|
00604
|
BARB0BRGBXX
|
940
|
940
|
Processed
|
28/08/2023
|
|
4911177680
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204004016700/483
(खेडला )
|
2732002000NRG24210820230916790
|
23/08/2023
|
kanchan bai
|
2732002WL016956
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
28/08/2023
|
|
4911177685
|
|
KANCHAN BAI WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200204004016700/500
(खेडला )
|
2732002000NRG24210820230916791
|
23/08/2023
|
FUL SINGH
|
2732002WL016956
|
FUL SINGH
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Processed
|
28/08/2023
|
|
4911177736
|
|
Mr. FULL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204004016700/513
(खेडला )
|
2732002000NRG24210820230916799
|
23/08/2023
|
driyaw bai
|
2732002WL016960
|
driyaw bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4911177735
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200204004016700/718
(खेडला )
|
2732002000NRG24210820230916794
|
23/08/2023
|
Raju Bai
|
2732002WL016959
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4911177684
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200204004016700/719
(खेडला )
|
2732002000NRG24210820230916800
|
23/08/2023
|
Koshalya Bai
|
2732002WL016960
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
28/08/2023
|
|
4911177683
|
|
NANURAM S/O BHERU,KOSHLYBAI W/O NANU MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200204004016700/720
(खेडला )
|
2732002000NRG24210820230916793
|
23/08/2023
|
Santra Bai
|
2732002WL016958
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
2080
|
2080
|
Processed
|
28/08/2023
|
|
4911177682
|
|
SANTRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200204004017200/677
(खेडला )
|
2732002000NRG24210820230916795
|
23/08/2023
|
champalal
|
2732002WL016959
|
champalal
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4911177733
|
|
CHAMPA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200204004017200/944
(खेडला )
|
2732002000NRG24210820230916796
|
23/08/2023
|
bheru lal
|
2732002WL016959
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2916
|
2916
|
Processed
|
28/08/2023
|
|
4911177686
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200204504000800/746
(कोलाना )
|
2732002000NRG24180820230915397
|
23/08/2023
|
Sharmila
|
2732002WL016823
|
Sharmila
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177676
|
|
SHARMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200204504001100/1009
(कोलाना )
|
2732002000NRG24180820230915398
|
23/08/2023
|
Durgalal
|
2732002WL016823
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177669
|
|
DURGA LAL BHEEL S/O BAPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204504001100/120
(कोलाना )
|
2732002000NRG24180820230915450
|
23/08/2023
|
bheru lal
|
2732002WL016825
|
bheru lal
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177667
|
|
BHERULAL
|
ICICI BANK LTD(508534)
|
|
162
|
JHALRAPATAN
|
RJ-273200204504001100/123
(कोलाना )
|
2732002000NRG24180820230915451
|
23/08/2023
|
RODU LAL
|
2732002WL016825
|
RODU LAL
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177740
|
|
RODU LAL SO KANWARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200204504001100/130
(कोलाना )
|
2732002000NRG24180820230915453
|
23/08/2023
|
BHARU LAL
|
2732002WL016825
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177743
|
|
BHERU LAL BHIL S/O BHANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200204504001100/488
(कोलाना )
|
2732002000NRG24180820230915410
|
23/08/2023
|
sita bai
|
2732002WL016823
|
sita bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177674
|
|
SITA BAI WO PARATAHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200204504001100/497
(कोलाना )
|
2732002000NRG24180820230915461
|
23/08/2023
|
Kasturi bai
|
2732002WL016825
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177737
|
|
KASTURI BAI WO MOTI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200204504001100/634
(कोलाना )
|
2732002000NRG24180820230915417
|
23/08/2023
|
Biram
|
2732002WL016823
|
Biram
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177673
|
|
BIRAMBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200204504001100/962
(कोलाना )
|
2732002000NRG24180820230915423
|
23/08/2023
|
Mena Bai
|
2732002WL016823
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177675
|
|
MENA BAI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200204504001100/962
(कोलाना )
|
2732002000NRG24180820230915424
|
23/08/2023
|
Suresh
|
2732002WL016823
|
Suresh
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177678
|
|
SURESH
|
ICICI BANK LTD(508534)
|
|
169
|
JHALRAPATAN
|
RJ-273200204504001200/1001
(कोलाना )
|
2732002000NRG24180820230915472
|
23/08/2023
|
manju kanwar
|
2732002WL016825
|
manju kanwar
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177668
|
|
MANJU KANWER W/O DINESH SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200204504001200/231
(कोलाना )
|
2732002000NRG24180820230915477
|
23/08/2023
|
Bbau Singh
|
2732002WL016825
|
Bbau Singh
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177742
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
JHALRAPATAN
|
RJ-273200204504001200/658
(कोलाना )
|
2732002000NRG24180820230915480
|
23/08/2023
|
usa davi
|
2732002WL016825
|
usa davi
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177663
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
JHALRAPATAN
|
RJ-273200204504001200/816
(कोलाना )
|
2732002000NRG24180820230915481
|
23/08/2023
|
Hemlata
|
2732002WL016825
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177664
|
|
HEM LATA WO BISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200204504001200/830
(कोलाना )
|
2732002000NRG24180820230915483
|
23/08/2023
|
radharani
|
2732002WL016825
|
radharani
|
00604
|
BARB0BRGBXX
|
1416
|
1416
|
Processed
|
28/08/2023
|
|
4911177672
|
|
RADHA RANI W/O.BHAGWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
174
|
JHALRAPATAN
|
RJ-273200204504001300/1044
(कोलाना )
|
2732002000NRG24180820230915428
|
23/08/2023
|
krashna bai
|
2732002WL016823
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177665
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200204504001300/1100
(कोलाना )
|
2732002000NRG24180820230915429
|
23/08/2023
|
Rani bai
|
2732002WL016823
|
Rani bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177738
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200204504001300/336
(कोलाना )
|
2732002000NRG24180820230915437
|
23/08/2023
|
dropti bai
|
2732002WL016823
|
dropti bai
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4911177679
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200204804007700/254
(पनवासा )
|
2732002000NRG24230820230922939
|
23/08/2023
|
hem kanwar
|
2732002WL017201
|
hem kanwar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177687
|
|
HEM KUNVAR RAJPOOT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
178
|
JHALRAPATAN
|
RJ-273200204804007800/379
(पनवासा )
|
2732002000NRG24230820230922951
|
23/08/2023
|
VIJAY KUMAR
|
2732002WL017201
|
VIJAY KUMAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911177640
|
|
MR VIJAY KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200204904008700/103
(रूपारेल )
|
2732002000NRG24220820230919648
|
23/08/2023
|
kalyan bai
|
2732002WL017077
|
kalyan bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177609
|
|
KALYAN BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
JHALRAPATAN
|
RJ-273200204904008700/115
(रूपारेल )
|
2732002000NRG24220820230919649
|
23/08/2023
|
phul bai
|
2732002WL017077
|
phul bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177671
|
|
Phoolabai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JHALRAPATAN
|
RJ-273200204904008700/200
(रूपारेल )
|
2732002000NRG24220820230919650
|
23/08/2023
|
Pinki
|
2732002WL017077
|
Pinki
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177739
|
|
PINKI BAI WO NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204904008700/235
(रूपारेल )
|
2732002000NRG24220820230919651
|
23/08/2023
|
Vishal
|
2732002WL017077
|
Vishal
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177677
|
|
VISHAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHALRAPATAN
|
RJ-273200204904008700/26
(रूपारेल )
|
2732002000NRG24220820230919652
|
23/08/2023
|
chandrakala bai
|
2732002WL017077
|
chandrakala bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177741
|
|
CHANDAR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200204904008700/36
(रूपारेल )
|
2732002000NRG24220820230919653
|
23/08/2023
|
Dakha bai
|
2732002WL017077
|
Dakha bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177607
|
|
DHAKHA BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200204904008700/4
(रूपारेल )
|
2732002000NRG24220820230919654
|
23/08/2023
|
Kamla
|
2732002WL017077
|
Kamla
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177744
|
|
KAMLA BAI W/O SITARAM YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24220820230919655
|
23/08/2023
|
Santosh
|
2732002WL017077
|
Santosh
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177670
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200204904008700/68
(रूपारेल )
|
2732002000NRG24220820230919656
|
23/08/2023
|
Kamla Bai
|
2732002WL017077
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1696
|
1696
|
Processed
|
28/08/2023
|
|
4911177666
|
|
KAMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHALRAPATAN
|
RJ-273200204904008700/88
(रूपारेल )
|
2732002000NRG24220820230919657
|
23/08/2023
|
savitri bai
|
2732002WL017077
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
28/08/2023
|
|
4911177745
|
|
SAVITRI BAI W/O DURGA PRASAD MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200205104011700/137
(बोरदा )
|
2732002000NRG24210820230916824
|
23/08/2023
|
Kailash chand
|
2732002WL016963
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177688
|
|
KAILASH CHAND SO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200205104011700/140
(बोरदा )
|
2732002000NRG24210820230916827
|
23/08/2023
|
Rekha
|
2732002WL016963
|
Rekha
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177696
|
|
REKHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200205104011700/146
(बोरदा )
|
2732002000NRG24210820230916828
|
23/08/2023
|
manoj kumar
|
2732002WL016963
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177692
|
|
MANOJ KUMAR SO RAMESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200205104011800/235
(बोरदा )
|
2732002000NRG24210820230916844
|
23/08/2023
|
Ramu Bai
|
2732002WL016964
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911177691
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200205104011800/260
(बोरदा )
|
2732002000NRG24210820230916849
|
23/08/2023
|
Gayatri
|
2732002WL016965
|
Gayatri
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
28/08/2023
|
|
4911177766
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200205104011800/261
(बोरदा )
|
2732002000NRG24210820230916850
|
23/08/2023
|
Gayatri bai
|
2732002WL016965
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911177730
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200205104011800/378
(बोरदा )
|
2732002000NRG24210820230916846
|
23/08/2023
|
GIRIRAJ
|
2732002WL016964
|
GIRIRAJ
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911177729
|
|
GIRIRAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200205104011800/447
(बोरदा )
|
2732002000NRG24210820230916851
|
23/08/2023
|
durga lal
|
2732002WL016965
|
durga lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
28/08/2023
|
|
4911177706
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205104011800/447
(बोरदा )
|
2732002000NRG24210820230916852
|
23/08/2023
|
kali
|
2732002WL016965
|
kali
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
28/08/2023
|
|
4911177728
|
|
KALI DO RAMNARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200205104011800/46
(बोरदा )
|
2732002000NRG24210820230916847
|
23/08/2023
|
bharu lal
|
2732002WL016964
|
bharu lal
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
4911177732
|
|
BHERULAL BHEEL SO PHOOLCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200205104011800/47
(बोरदा )
|
2732002000NRG24210820230916848
|
23/08/2023
|
kanchan bai
|
2732002WL016964
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
28/08/2023
|
|
4911177690
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200205104012000/150
(बोरदा )
|
2732002000NRG24210820230916832
|
23/08/2023
|
MOHAN LAL
|
2732002WL016963
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177700
|
|
MOHANLAL SO BALARAM KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200205104012000/151
(बोरदा )
|
2732002000NRG24210820230916833
|
23/08/2023
|
Asha Bai
|
2732002WL016963
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177695
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200205104012000/324
(बोरदा )
|
2732002000NRG24210820230916836
|
23/08/2023
|
RUKMA BAI
|
2732002WL016963
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177699
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200205104012000/325
(बोरदा )
|
2732002000NRG24210820230916838
|
23/08/2023
|
TEENA
|
2732002WL016963
|
TEENA
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
28/08/2023
|
|
4911177698
|
|
TINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200205104012000/332
(बोरदा )
|
2732002000NRG24210820230916840
|
23/08/2023
|
ASHA
|
2732002WL016963
|
ASHA
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177702
|
|
ASHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200205104012000/333
(बोरदा )
|
2732002000NRG24210820230916841
|
23/08/2023
|
CHANDIKA PRASAD
|
2732002WL016963
|
CHANDIKA PRASAD
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177704
|
|
MOHAN LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
206
|
JHALRAPATAN
|
RJ-273200205104012000/333
(बोरदा )
|
2732002000NRG24210820230916842
|
23/08/2023
|
SANTOSH
|
2732002WL016963
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177703
|
|
SANTOSH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
JHALRAPATAN
|
RJ-273200205104012000/88
(बोरदा )
|
2732002000NRG24210820230916843
|
23/08/2023
|
PRAM BAI
|
2732002WL016963
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
28/08/2023
|
|
4911177697
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
208
|
JHALRAPATAN
|
RJ-273200205204011500/302
(डोंडा )
|
2732002000NRG24210820230916740
|
23/08/2023
|
ANUKAWAR
|
2732002WL016953
|
ANUKAWAR
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
28/08/2023
|
|
4911177694
|
|
ANU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
209
|
JHALRAPATAN
|
RJ-273200205204011500/368
(डोंडा )
|
2732002000NRG24210820230916741
|
23/08/2023
|
Kamal Bairagi
|
2732002WL016953
|
Kamal Bairagi
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
28/08/2023
|
|
4911177727
|
|
Kamal Bairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JHALRAPATAN
|
RJ-273200205204011500/6
(डोंडा )
|
2732002000NRG24210820230916743
|
23/08/2023
|
RAM KANWARI BAI
|
2732002WL016953
|
RAM KANWARI BAI
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
28/08/2023
|
|
4911177731
|
|
RAMKAWRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200205204011500/6
(डोंडा )
|
2732002000NRG24210820230916742
|
23/08/2023
|
RAMESH CHAND
|
2732002WL016953
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1036
|
1036
|
Processed
|
28/08/2023
|
|
4911177689
|
|
RAMESH CHANDRA RATHORE SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200205304010200/113
(कनवाडा )
|
2732002000NRG24220820230920283
|
23/08/2023
|
Man Singh
|
2732002WL017096
|
Man Singh
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177693
|
|
MAN SINGH SO JETRAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
213
|
JHALRAPATAN
|
RJ-273200205304010200/160
(कनवाडा )
|
2732002000NRG24220820230920290
|
23/08/2023
|
Gyan singh
|
2732002WL017096
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
1548
|
1548
|
Processed
|
28/08/2023
|
|
4911177701
|
|
GYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHALRAPATAN
|
RJ-273200205504008800/59
(गिरधरपुरा )
|
2732002000NRG24210820230916915
|
23/08/2023
|
Deepak
|
2732002WL016969
|
Deepak
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
28/08/2023
|
|
4911177705
|
|
DEEPAK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137271
|
137271
|
|
|
|
|
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200205304010200/8
(कनवाडा )
|
2732002000NRG24220820230920296
|
23/08/2023
|
Manohar Lal
|
2732002WL017096
|
Manohar Lal
|
00691
|
IPOS0000001
|
1376
|
1376
|
Processed
|
28/08/2023
|
|
4911177604
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405790
|
405790
|
|
|
|
|
|
|
|