|
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-273200205704002600/914
(समराई )
|
2732002000NRG24130620230533102
|
13/06/2023
|
Vidiya Bai
|
2732002WL008975
|
Vidiya Bai
|
00045
|
BARB0JHALRA
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465364
|
|
VIDHA BAI WO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200206604001700/10
(खानपुरिया )
|
2732002000NRG24120620230502424
|
13/06/2023
|
kalavati bai
|
2732002WL008471
|
kalavati bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465175
|
|
KALAVATI BAI
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001700/118
(खानपुरिया )
|
2732002000NRG24120620230502425
|
13/06/2023
|
Hira Bai
|
2732002WL008471
|
Hira Bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465168
|
|
HIRA BAI
|
HDFC BANK LTD(607152)
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001700/173
(खानपुरिया )
|
2732002000NRG24120620230502427
|
13/06/2023
|
dhapu bai
|
2732002WL008471
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465179
|
|
DHAPU BAI WO RAM PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/173
(खानपुरिया )
|
2732002000NRG24120620230502426
|
13/06/2023
|
ramprasad
|
2732002WL008471
|
ramprasad
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465167
|
|
Ramprasad
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001700/177
(खानपुरिया )
|
2732002000NRG24120620230502428
|
13/06/2023
|
sundar bai
|
2732002WL008471
|
sundar bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465197
|
|
SUNDAR BAI BHEEL WO RODU LAL
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001700/2
(खानपुरिया )
|
2732002000NRG24120620230502430
|
13/06/2023
|
fula bai
|
2732002WL008471
|
fula bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465229
|
|
PHULA BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206604001700/2
(खानपुरिया )
|
2732002000NRG24120620230502429
|
13/06/2023
|
prahalad
|
2732002WL008471
|
prahalad
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465362
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206604001700/228
(खानपुरिया )
|
2732002000NRG24120620230502431
|
13/06/2023
|
mihtun
|
2732002WL008471
|
mihtun
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465210
|
|
MITHUN SO MANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200206604001700/261
(खानपुरिया )
|
2732002000NRG24120620230502433
|
13/06/2023
|
kasar bai
|
2732002WL008471
|
kasar bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465203
|
|
KESHAR BAI WO JITMAL
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001700/274
(खानपुरिया )
|
2732002000NRG24120620230502434
|
13/06/2023
|
rakha bai
|
2732002WL008471
|
rakha bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465180
|
|
REKHA WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200206604001700/284
(खानपुरिया )
|
2732002000NRG24120620230502436
|
13/06/2023
|
puri bai
|
2732002WL008471
|
puri bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465221
|
|
PuriBai
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604001700/285
(खानपुरिया )
|
2732002000NRG24120620230502438
|
13/06/2023
|
balchand
|
2732002WL008471
|
balchand
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465365
|
|
BALCHAND SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200206604001700/310
(खानपुरिया )
|
2732002000NRG24120620230502439
|
13/06/2023
|
punam chand
|
2732002WL008471
|
punam chand
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465363
|
|
Punamchand
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206604001700/326
(खानपुरिया )
|
2732002000NRG24120620230502440
|
13/06/2023
|
Dev bai
|
2732002WL008471
|
Dev bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465181
|
|
DEVABAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200206604001700/346
(खानपुरिया )
|
2732002000NRG24120620230502441
|
13/06/2023
|
bhagwan singh
|
2732002WL008471
|
bhagwan singh
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465228
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/350
(खानपुरिया )
|
2732002000NRG24120620230502442
|
13/06/2023
|
jansingh
|
2732002WL008471
|
jansingh
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465230
|
|
Jansingh
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206604001700/380
(खानपुरिया )
|
2732002000NRG24120620230502445
|
13/06/2023
|
Parwati Bai
|
2732002WL008471
|
Parwati Bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465226
|
|
PARVATI BAI
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/389
(खानपुरिया )
|
2732002000NRG24120620230502446
|
13/06/2023
|
bhuli bai
|
2732002WL008471
|
bhuli bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465227
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001700/45
(खानपुरिया )
|
2732002000NRG24120620230502450
|
13/06/2023
|
bali bai
|
2732002WL008471
|
bali bai
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465176
|
|
BALEE BAI WO PRABHOO LAL
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604001700/45
(खानपुरिया )
|
2732002000NRG24120620230502451
|
13/06/2023
|
prabhu lal
|
2732002WL008471
|
prabhu lal
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465224
|
|
Prabhulal
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001700/453
(खानपुरिया )
|
2732002000NRG24120620230502453
|
13/06/2023
|
manbhar
|
2732002WL008471
|
manbhar
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465200
|
|
MANBHAR BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/453
(खानपुरिया )
|
2732002000NRG24120620230502452
|
13/06/2023
|
ramlal
|
2732002WL008471
|
ramlal
|
00045
|
BARB0JHALRA
|
1392
|
1392
|
Processed
|
20/06/2023
|
|
2674465232
|
|
Ramlal
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604001700/459
(खानपुरिया )
|
2732002000NRG24120620230502454
|
13/06/2023
|
Rampyari
|
2732002WL008471
|
Rampyari
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465225
|
|
Rampyari Bai
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604001700/47
(खानपुरिया )
|
2732002000NRG24120620230502455
|
13/06/2023
|
lalata bai
|
2732002WL008471
|
lalata bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465178
|
|
LALATIBAI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604001700/471
(खानपुरिया )
|
2732002000NRG24120620230502456
|
13/06/2023
|
MANGI BAI
|
2732002WL008471
|
MANGI BAI
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465218
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604001700/531
(खानपुरिया )
|
2732002000NRG24120620230502457
|
13/06/2023
|
Santosh Bai
|
2732002WL008471
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465231
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604001700/558
(खानपुरिया )
|
2732002000NRG24120620230502458
|
13/06/2023
|
Ganesh
|
2732002WL008471
|
Ganesh
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465214
|
|
GANESH BHEEL
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604001700/6
(खानपुरिया )
|
2732002000NRG24120620230502460
|
13/06/2023
|
davilal
|
2732002WL008471
|
davilal
|
00045
|
BARB0JHALRA
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465209
|
|
DEVLAL SO BHANVARLAL
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604001900/59
(खानपुरिया )
|
2732002000NRG24120620230501594
|
13/06/2023
|
kamlesh bai
|
2732002WL008457
|
kamlesh bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465208
|
|
KAMLESH KUMARI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604002800/106
(खानपुरिया )
|
2732002000NRG24120620230501596
|
13/06/2023
|
MAGI BAI
|
2732002WL008457
|
MAGI BAI
|
00045
|
BARB0JHALRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465194
|
|
MANGI BAI WO RAMLAL
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604002800/108
(खानपुरिया )
|
2732002000NRG24120620230501597
|
13/06/2023
|
kalyani bai
|
2732002WL008457
|
kalyani bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465191
|
|
KALYANEE BAI WO VEERAM LAL
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206604002800/110
(खानपुरिया )
|
2732002000NRG24120620230501598
|
13/06/2023
|
radha bai
|
2732002WL008457
|
radha bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465199
|
|
RADHA BAI
|
RATNAKAR BANK(607393)
|
|
34
|
JHALRAPATAN
|
RJ-273200206604002800/113
(खानपुरिया )
|
2732002000NRG24120620230501599
|
13/06/2023
|
kamala bai
|
2732002WL008457
|
kamala bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465196
|
|
KAMLA BAI WO GHISALAL
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200206604002800/114
(खानपुरिया )
|
2732002000NRG24120620230501600
|
13/06/2023
|
lela bai
|
2732002WL008457
|
lela bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465184
|
|
LILA BAI WO GOKUL PRASAD
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206604002800/115
(खानपुरिया )
|
2732002000NRG24120620230501601
|
13/06/2023
|
Dali Bai
|
2732002WL008457
|
Dali Bai
|
00045
|
BARB0JHALRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465382
|
|
DALI BAI WO GANESH LAL
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604002800/13
(खानपुरिया )
|
2732002000NRG24120620230501602
|
13/06/2023
|
norang bai
|
2732002WL008457
|
norang bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465385
|
|
Norangi Bai
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604002800/132
(खानपुरिया )
|
2732002000NRG24120620230501603
|
13/06/2023
|
amri bai
|
2732002WL008457
|
amri bai
|
00045
|
BARB0JHALRA
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465222
|
|
AmariBai
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604002800/133
(खानपुरिया )
|
2732002000NRG24120620230501604
|
13/06/2023
|
radha bai
|
2732002WL008457
|
radha bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465171
|
|
RADHA BAI WO NAND KISHORE
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604002800/134
(खानपुरिया )
|
2732002000NRG24120620230501605
|
13/06/2023
|
Puri Bai
|
2732002WL008457
|
Puri Bai
|
00045
|
BARB0JHALRA
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465435
|
|
PURIBAI WO MODULAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604002800/136
(खानपुरिया )
|
2732002000NRG24120620230501606
|
13/06/2023
|
bajrang
|
2732002WL008457
|
bajrang
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465433
|
|
BAJRANG SO KANHAIYALAL MANBHAR W/O BAJRA
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604002800/136
(खानपुरिया )
|
2732002000NRG24120620230501607
|
13/06/2023
|
manbar bai
|
2732002WL008457
|
manbar bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465434
|
|
MANBHAR BAI
|
RATNAKAR BANK(607393)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604002800/141
(खानपुरिया )
|
2732002000NRG24120620230501609
|
13/06/2023
|
Pram Bai
|
2732002WL008457
|
Pram Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465367
|
|
PREM BAI WO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604002800/145
(खानपुरिया )
|
2732002000NRG24120620230501610
|
13/06/2023
|
Rambharos bai
|
2732002WL008457
|
Rambharos bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465174
|
|
RAMABHARUSH WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604002800/146
(खानपुरिया )
|
2732002000NRG24120620230501611
|
13/06/2023
|
Santosh Bai
|
2732002WL008457
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465444
|
|
SANTOSH BAI WO PREM CHAND
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604002800/147
(खानपुरिया )
|
2732002000NRG24120620230501612
|
13/06/2023
|
mamta
|
2732002WL008457
|
mamta
|
00045
|
BARB0JHALRA
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674465173
|
|
MAMTA BAI WO VINOD
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604002800/151
(खानपुरिया )
|
2732002000NRG24120620230501613
|
13/06/2023
|
santosh bai
|
2732002WL008457
|
santosh bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465215
|
|
SANTOSH BAI WO MANGILAL
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604002800/152
(खानपुरिया )
|
2732002000NRG24120620230501614
|
13/06/2023
|
seema bai
|
2732002WL008457
|
seema bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465185
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604002800/154
(खानपुरिया )
|
2732002000NRG24120620230501615
|
13/06/2023
|
gita bai
|
2732002WL008457
|
gita bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465445
|
|
MOHAN LAL SO MANGILAL
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604002800/156
(खानपुरिया )
|
2732002000NRG24120620230501616
|
13/06/2023
|
Manju Bai
|
2732002WL008457
|
Manju Bai
|
00045
|
BARB0JHALRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465169
|
|
MANJU BAI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604002800/159
(खानपुरिया )
|
2732002000NRG24120620230501617
|
13/06/2023
|
Dhapu Bai
|
2732002WL008457
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674465376
|
|
DHAPU BAI WO PRAHLAD BHIL
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604002800/16
(खानपुरिया )
|
2732002000NRG24120620230501618
|
13/06/2023
|
Chandri Bai
|
2732002WL008457
|
Chandri Bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465431
|
|
CHANDRI BAI
|
RATNAKAR BANK(607393)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604002800/162
(खानपुरिया )
|
2732002000NRG24120620230501619
|
13/06/2023
|
Anita Bai
|
2732002WL008457
|
Anita Bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465374
|
|
ANITA BAI WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604002800/170
(खानपुरिया )
|
2732002000NRG24120620230501620
|
13/06/2023
|
ramchandre
|
2732002WL008457
|
ramchandre
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465443
|
|
RAMCHAND S/O BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604002800/170
(खानपुरिया )
|
2732002000NRG24120620230501621
|
13/06/2023
|
Rekha Bai
|
2732002WL008457
|
Rekha Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465373
|
|
REKHA BAI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604002800/173
(खानपुरिया )
|
2732002000NRG24120620230501622
|
13/06/2023
|
Mamta Kumari
|
2732002WL008457
|
Mamta Kumari
|
00045
|
BARB0JHALRA
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674465375
|
|
MAMTA KUMARI WO DULI CHAND
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604002800/179
(खानपुरिया )
|
2732002000NRG24120620230501623
|
13/06/2023
|
Manju Bai
|
2732002WL008457
|
Manju Bai
|
00045
|
BARB0JHALRA
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674465368
|
|
MANJU BAI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604002800/180
(खानपुरिया )
|
2732002000NRG24120620230501624
|
13/06/2023
|
manbhar bai
|
2732002WL008457
|
manbhar bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465172
|
|
MANBHAR BAI WO ANIL
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604002800/183
(खानपुरिया )
|
2732002000NRG24120620230501625
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008457
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465217
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604002800/184
(खानपुरिया )
|
2732002000NRG24120620230501626
|
13/06/2023
|
leela bai
|
2732002WL008457
|
leela bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465370
|
|
LILA BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604002800/186
(खानपुरिया )
|
2732002000NRG24120620230501627
|
13/06/2023
|
Mamta Bai
|
2732002WL008457
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465442
|
|
MAMTA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604002800/19
(खानपुरिया )
|
2732002000NRG24120620230501628
|
13/06/2023
|
radha bai
|
2732002WL008457
|
radha bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465195
|
|
RADHA BAI WO ISHVAR CHAND
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604002800/202
(खानपुरिया )
|
2732002000NRG24120620230501629
|
13/06/2023
|
sohan bai
|
2732002WL008457
|
sohan bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465201
|
|
SOHAN BAI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604002800/203
(खानपुरिया )
|
2732002000NRG24120620230501630
|
13/06/2023
|
rambharosh bai
|
2732002WL008457
|
rambharosh bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465369
|
|
RAMBHAROS WO RAMGOPAL
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604002800/208
(खानपुरिया )
|
2732002000NRG24120620230501631
|
13/06/2023
|
manju bai
|
2732002WL008457
|
manju bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465170
|
|
MANJU BAI WO DURGA LAL
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604002800/217
(खानपुरिया )
|
2732002000NRG24120620230501632
|
13/06/2023
|
siyamu bai
|
2732002WL008457
|
siyamu bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465366
|
|
SHAYMU BAI WO SAVLIYA
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604002800/219
(खानपुरिया )
|
2732002000NRG24120620230501633
|
13/06/2023
|
bhavari bai
|
2732002WL008457
|
bhavari bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465206
|
|
BHANVAREE BAI WO KANA
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604002800/222
(खानपुरिया )
|
2732002000NRG24120620230501635
|
13/06/2023
|
anita bai
|
2732002WL008457
|
anita bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465432
|
|
ANITA BAI WO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604002800/225
(खानपुरिया )
|
2732002000NRG24120620230501636
|
13/06/2023
|
ranjana
|
2732002WL008457
|
ranjana
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465182
|
|
RANJANA WO VINOD
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604002800/231
(खानपुरिया )
|
2732002000NRG24120620230501637
|
13/06/2023
|
sona bai
|
2732002WL008457
|
sona bai
|
00045
|
BARB0JHALRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465205
|
|
SONA BAI WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604002800/232
(खानपुरिया )
|
2732002000NRG24120620230501638
|
13/06/2023
|
sanchita bai
|
2732002WL008457
|
sanchita bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465187
|
|
SANGITA BAI WO ARJUN
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604002800/234
(खानपुरिया )
|
2732002000NRG24120620230501639
|
13/06/2023
|
hemlata bai
|
2732002WL008457
|
hemlata bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465188
|
|
HEMLATA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200206604002800/236
(खानपुरिया )
|
2732002000NRG24120620230501640
|
13/06/2023
|
dhapu bai
|
2732002WL008457
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465202
|
|
DHAPU BAI WO JANKI LAL BHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604002800/237
(खानपुरिया )
|
2732002000NRG24120620230501641
|
13/06/2023
|
jamku bai
|
2732002WL008457
|
jamku bai
|
00045
|
BARB0JHALRA
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465166
|
|
JHAMKU BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
75
|
JHALRAPATAN
|
RJ-273200206604002800/24
(खानपुरिया )
|
2732002000NRG24120620230501642
|
13/06/2023
|
Santosh Bai
|
2732002WL008457
|
Santosh Bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465372
|
|
SANTOSH BAI WO YUVRAJ
|
BANK OF BARODA(606985)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604002800/240
(खानपुरिया )
|
2732002000NRG24120620230501643
|
13/06/2023
|
nirmala bai
|
2732002WL008457
|
nirmala bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465219
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604002800/245
(खानपुरिया )
|
2732002000NRG24120620230501644
|
13/06/2023
|
Krishna Bai
|
2732002WL008457
|
Krishna Bai
|
00045
|
BARB0JHALRA
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465190
|
|
KRISHNA BAI WO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604002800/251
(खानपुरिया )
|
2732002000NRG24120620230501645
|
13/06/2023
|
karma bai
|
2732002WL008457
|
karma bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465204
|
|
KARMA BAI WO RAMCHADRA
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200206604002800/252
(खानपुरिया )
|
2732002000NRG24120620230501646
|
13/06/2023
|
MANJU BAI
|
2732002WL008457
|
MANJU BAI
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465371
|
|
MANJU BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200206604002800/265
(खानपुरिया )
|
2732002000NRG24120620230501647
|
13/06/2023
|
BABLI BAI
|
2732002WL008457
|
BABLI BAI
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465220
|
|
BabaliBai
|
BANK OF BARODA(606985)
|
|
81
|
JHALRAPATAN
|
RJ-273200206604002800/271
(खानपुरिया )
|
2732002000NRG24120620230501648
|
13/06/2023
|
Nanuram
|
2732002WL008457
|
Nanuram
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465211
|
|
NANURAM
|
BANK OF BARODA(606985)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604002800/272
(खानपुरिया )
|
2732002000NRG24120620230501649
|
13/06/2023
|
REKA BAI
|
2732002WL008457
|
REKA BAI
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465212
|
|
REKHA W O MUKESH
|
CANARA BANK(508532)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604002800/273
(खानपुरिया )
|
2732002000NRG24120620230501650
|
13/06/2023
|
Tara bai
|
2732002WL008457
|
Tara bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465233
|
|
Tara Bai
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604002800/28
(खानपुरिया )
|
2732002000NRG24120620230501651
|
13/06/2023
|
magi lal
|
2732002WL008457
|
magi lal
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465380
|
|
MANGILAL PATIDAR SO DAYARAM PATIDAR
|
BANK OF BARODA(606985)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604002800/3
(खानपुरिया )
|
2732002000NRG24120620230501653
|
13/06/2023
|
prembai
|
2732002WL008457
|
prembai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465438
|
|
PREM BAI & MANJU BAI
|
BANK OF BARODA(606985)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604002800/303
(खानपुरिया )
|
2732002000NRG24120620230501654
|
13/06/2023
|
Radha Bai
|
2732002WL008457
|
Radha Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465213
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604002800/31
(खानपुरिया )
|
2732002000NRG24120620230501656
|
13/06/2023
|
gudadi bai
|
2732002WL008457
|
gudadi bai
|
00045
|
BARB0JHALRA
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674465379
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604002800/311
(खानपुरिया )
|
2732002000NRG24120620230501657
|
13/06/2023
|
Laxmi Bai
|
2732002WL008457
|
Laxmi Bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465198
|
|
LAXMI BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
89
|
JHALRAPATAN
|
RJ-273200206604002800/324
(खानपुरिया )
|
2732002000NRG24120620230501659
|
13/06/2023
|
Maya
|
2732002WL008457
|
Maya
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465189
|
|
MAYA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
90
|
JHALRAPATAN
|
RJ-273200206604002800/34
(खानपुरिया )
|
2732002000NRG24120620230501660
|
13/06/2023
|
kaushalya bai
|
2732002WL008457
|
kaushalya bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465430
|
|
KOSHALYA BAI W/O BADRILAL NAYAK
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200206604002800/37
(खानपुरिया )
|
2732002000NRG24120620230501661
|
13/06/2023
|
ful bai
|
2732002WL008457
|
ful bai
|
00045
|
BARB0JHALRA
|
1530
|
1530
|
Processed
|
20/06/2023
|
|
2674465216
|
|
PHOOLIBAI WO BADRILAL
|
BANK OF BARODA(606985)
|
|
92
|
JHALRAPATAN
|
RJ-273200206604002800/4
(खानपुरिया )
|
2732002000NRG24120620230501662
|
13/06/2023
|
manju bai
|
2732002WL008457
|
manju bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465441
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHALRAPATAN
|
RJ-273200206604002800/40
(खानपुरिया )
|
2732002000NRG24120620230501663
|
13/06/2023
|
pushpa bai
|
2732002WL008457
|
pushpa bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465223
|
|
PuspaBai
|
BANK OF BARODA(606985)
|
|
94
|
JHALRAPATAN
|
RJ-273200206604002800/46
(खानपुरिया )
|
2732002000NRG24120620230501664
|
13/06/2023
|
Sugan Bai
|
2732002WL008457
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465192
|
|
SUGANEE BAI WO BIRADHEE LAL
|
BANK OF BARODA(606985)
|
|
95
|
JHALRAPATAN
|
RJ-273200206604002800/48
(खानपुरिया )
|
2732002000NRG24120620230501666
|
13/06/2023
|
rampiyari bai
|
2732002WL008457
|
rampiyari bai
|
00045
|
BARB0JHALRA
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465207
|
|
RAMPYARI BAI WO RANGLAL
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200206604002800/49
(खानपुरिया )
|
2732002000NRG24120620230501668
|
13/06/2023
|
Dhaka Bai
|
2732002WL008457
|
Dhaka Bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465377
|
|
Dakha Bai
|
BANK OF BARODA(606985)
|
|
97
|
JHALRAPATAN
|
RJ-273200206604002800/5
(खानपुरिया )
|
2732002000NRG24120620230501669
|
13/06/2023
|
santosh bai
|
2732002WL008457
|
santosh bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465381
|
|
SANTOSH BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
98
|
JHALRAPATAN
|
RJ-273200206604002800/51
(खानपुरिया )
|
2732002000NRG24120620230501670
|
13/06/2023
|
amer lal
|
2732002WL008457
|
amer lal
|
00045
|
BARB0JHALRA
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465439
|
|
AMAR LAL S/O GANGA RAM MEGHWAL
|
BANK OF BARODA(606985)
|
|
99
|
JHALRAPATAN
|
RJ-273200206604002800/51
(खानपुरिया )
|
2732002000NRG24120620230501671
|
13/06/2023
|
pram bai
|
2732002WL008457
|
pram bai
|
00045
|
BARB0JHALRA
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465183
|
|
PREM BAI WO AMERLAL
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200206604002800/55
(खानपुरिया )
|
2732002000NRG24120620230501672
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008457
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465440
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
101
|
JHALRAPATAN
|
RJ-273200206604002800/6
(खानपुरिया )
|
2732002000NRG24120620230501673
|
13/06/2023
|
pram bai
|
2732002WL008457
|
pram bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465384
|
|
PREM BAI WO DHANNA LAL
|
BANK OF BARODA(606985)
|
|
102
|
JHALRAPATAN
|
RJ-273200206604002800/61
(खानपुरिया )
|
2732002000NRG24120620230501674
|
13/06/2023
|
jamuna bai
|
2732002WL008457
|
jamuna bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465436
|
|
RAMESH CHAND SO RODULAL
|
BANK OF BARODA(606985)
|
|
103
|
JHALRAPATAN
|
RJ-273200206604002800/68
(खानपुरिया )
|
2732002000NRG24120620230501675
|
13/06/2023
|
Dhapu Bai
|
2732002WL008457
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465165
|
|
DHAPUBAI WO AMARLAL
|
BANK OF BARODA(606985)
|
|
104
|
JHALRAPATAN
|
RJ-273200206604002800/7
(खानपुरिया )
|
2732002000NRG24120620230501676
|
13/06/2023
|
Ful Bai
|
2732002WL008457
|
Ful Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465193
|
|
PHOOL BAI WO BALMUKAND
|
BANK OF BARODA(606985)
|
|
105
|
JHALRAPATAN
|
RJ-273200206604002800/70
(खानपुरिया )
|
2732002000NRG24120620230501677
|
13/06/2023
|
Kanya Bai
|
2732002WL008457
|
Kanya Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465177
|
|
KANYA BAI WO RAJULAL
|
BANK OF BARODA(606985)
|
|
106
|
JHALRAPATAN
|
RJ-273200206604002800/8
(खानपुरिया )
|
2732002000NRG24120620230501679
|
13/06/2023
|
dhapu bai
|
2732002WL008457
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465186
|
|
DHAPU BAI WO BHART RAM
|
BANK OF BARODA(606985)
|
|
107
|
JHALRAPATAN
|
RJ-273200206604002800/83
(खानपुरिया )
|
2732002000NRG24120620230502462
|
13/06/2023
|
devilal
|
2732002WL008471
|
devilal
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465378
|
|
DEVI LAL S/O NARAYAN & KANKU BAI W/O DEV
|
BANK OF BARODA(606985)
|
|
108
|
JHALRAPATAN
|
RJ-273200206604002800/83
(खानपुरिया )
|
2732002000NRG24120620230502463
|
13/06/2023
|
kanku bai
|
2732002WL008471
|
kanku bai
|
00045
|
BARB0JHALRA
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465437
|
|
KANKU BAI WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
109
|
JHALRAPATAN
|
RJ-273200206604002800/9
(खानपुरिया )
|
2732002000NRG24120620230501680
|
13/06/2023
|
Dhapu Bai
|
2732002WL008457
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465383
|
|
DHAPU BAI WO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167972
|
167972
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200205704002500/1368
(समराई )
|
2732002000NRG24130620230533051
|
13/06/2023
|
Kavita Kumari
|
2732002WL008975
|
Kavita Kumari
|
00048
|
BKID0006677
|
567
|
567
|
Processed
|
20/06/2023
|
|
2674465400
|
|
KAVITA KUMARI W/O SANVALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
111
|
JHALRAPATAN
|
RJ-273200205704002500/1261
(समराई )
|
2732002000NRG24130620230533050
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008975
|
SANTOSH BAI
|
00078
|
CNRB0003595
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465257
|
|
SANTOSH BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200204403996400/78
(गागरोन )
|
2732002000NRG24120620230499318
|
13/06/2023
|
Raghuveer
|
2732002WL008426
|
Raghuveer
|
00078
|
CNRB0018385
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465401
|
|
RAGHUVEER MEENA
|
CANARA BANK(508532)
|
|
113
|
JHALRAPATAN
|
RJ-273200206604002800/48
(खानपुरिया )
|
2732002000NRG24120620230501667
|
13/06/2023
|
rang lal
|
2732002WL008457
|
rang lal
|
00078
|
CNRB0018385
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674465403
|
|
RANGLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200204304016400/259
(लावासल )
|
2732002000NRG24100620230490784
|
13/06/2023
|
Hemraj
|
2732002WL008311
|
Hemraj
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465423
|
|
Mr. HEMRAJ LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304016400/259
(लावासल )
|
2732002000NRG24100620230490783
|
13/06/2023
|
SARDAR BAI
|
2732002WL008311
|
SARDAR BAI
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465410
|
|
Mrs. SARADAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204304016400/353
(लावासल )
|
2732002000NRG24120620230498186
|
13/06/2023
|
Ghisi Bai
|
2732002WL008411
|
Ghisi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465411
|
|
Mrs. GHISIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204304016400/353
(लावासल )
|
2732002000NRG24120620230498185
|
13/06/2023
|
Rambabu
|
2732002WL008411
|
Rambabu
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465236
|
|
Mr. RAM BABU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24120620230498189
|
13/06/2023
|
Bhagwan
|
2732002WL008411
|
Bhagwan
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465426
|
|
Mr. BHAGAVAN SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24120620230498187
|
13/06/2023
|
Lalchand
|
2732002WL008411
|
Lalchand
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465239
|
|
LAL CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JHALRAPATAN
|
RJ-273200204304016400/426
(लावासल )
|
2732002000NRG24120620230498188
|
13/06/2023
|
Narayani Bai
|
2732002WL008411
|
Narayani Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465240
|
|
Mrs. NARAYANI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24120620230498190
|
13/06/2023
|
AMAR LAL
|
2732002WL008411
|
AMAR LAL
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465412
|
|
AMAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JHALRAPATAN
|
RJ-273200204304016400/501
(लावासल )
|
2732002000NRG24120620230498191
|
13/06/2023
|
KAUSHALYA BAI
|
2732002WL008411
|
KAUSHALYA BAI
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465413
|
|
Mrs. KOSHALYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204304016400/55
(लावासल )
|
2732002000NRG24100620230490785
|
13/06/2023
|
Ful Chand
|
2732002WL008311
|
Ful Chand
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465414
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204304016400/55
(लावासल )
|
2732002000NRG24100620230490786
|
13/06/2023
|
Jani Bai
|
2732002WL008311
|
Jani Bai
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465415
|
|
Mrs. JANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204304016400/63
(लावासल )
|
2732002000NRG24100620230490787
|
13/06/2023
|
Mamta Bai
|
2732002WL008311
|
Mamta Bai
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465416
|
|
Mrs. MAMATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204304016400/67
(लावासल )
|
2732002000NRG24120620230498193
|
13/06/2023
|
Lila Bai
|
2732002WL008411
|
Lila Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465425
|
|
LALI BAI LODHA WO NAND LAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
JHALRAPATAN
|
RJ-273200204304016400/67
(लावासल )
|
2732002000NRG24120620230498192
|
13/06/2023
|
nandlal
|
2732002WL008411
|
nandlal
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465424
|
|
NAND LAL SO PANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200204304016400/675
(लावासल )
|
2732002000NRG24120620230498195
|
13/06/2023
|
Lila Bai
|
2732002WL008411
|
Lila Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465417
|
|
Mrs. LILABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204304016400/675
(लावासल )
|
2732002000NRG24120620230498194
|
13/06/2023
|
Ramchadr
|
2732002WL008411
|
Ramchadr
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465234
|
|
RAM CHANDRA S/O NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200204304016400/69
(लावासल )
|
2732002000NRG24100620230490789
|
13/06/2023
|
kanchan bai
|
2732002WL008311
|
kanchan bai
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465429
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204304016400/69
(लावासल )
|
2732002000NRG24100620230490788
|
13/06/2023
|
Rattiram
|
2732002WL008311
|
Rattiram
|
00089
|
CBIN0280460
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465418
|
|
RATIRAM S/O BHANVARLAL LODHA
|
IDBI BANK(607095)
|
|
132
|
JHALRAPATAN
|
RJ-273200204304016400/700
(लावासल )
|
2732002000NRG24120620230498198
|
13/06/2023
|
bhilu bai
|
2732002WL008411
|
bhilu bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465420
|
|
Mrs. BILU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204304016400/75
(लावासल )
|
2732002000NRG24120620230498200
|
13/06/2023
|
Manful Bai
|
2732002WL008411
|
Manful Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465421
|
|
Mrs. MANAPHULABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204304016400/798
(लावासल )
|
2732002000NRG24120620230498201
|
13/06/2023
|
Hemraj
|
2732002WL008411
|
Hemraj
|
00089
|
CBIN0280460
|
2800
|
2800
|
Rejected
|
20/06/2023
|
|
2674465427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24120620230498203
|
13/06/2023
|
Gyarsi Bai
|
2732002WL008411
|
Gyarsi Bai
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465258
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204304016400/838
(लावासल )
|
2732002000NRG24120620230498202
|
13/06/2023
|
Hari Singh
|
2732002WL008411
|
Hari Singh
|
00089
|
CBIN0280460
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465428
|
|
Mr. HARI SINGH LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53452
|
53452
|
|
|
|
|
|
|
|
|
137
|
JHALRAPATAN
|
RJ-273200206604001700/245
(खानपुरिया )
|
2732002000NRG24120620230502432
|
13/06/2023
|
SHANTI BAI
|
2732002WL008471
|
SHANTI BAI
|
00089
|
CBIN0280985
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465238
|
|
SHANTI BAI WO RAJENDRA SHRIVASTAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200206604001700/28
(खानपुरिया )
|
2732002000NRG24120620230502435
|
13/06/2023
|
Rohit
|
2732002WL008471
|
Rohit
|
00089
|
CBIN0280985
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465241
|
|
Mr. ROHIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206604001700/284
(खानपुरिया )
|
2732002000NRG24120620230502437
|
13/06/2023
|
jagdish
|
2732002WL008471
|
jagdish
|
00089
|
CBIN0280985
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465249
|
|
Mr. JAGDISH SO GHASI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206604001700/429
(खानपुरिया )
|
2732002000NRG24120620230502448
|
13/06/2023
|
Hemu Bai
|
2732002WL008471
|
Hemu Bai
|
00089
|
CBIN0280985
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465247
|
|
Mrs. HEMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206604001700/75
(खानपुरिया )
|
2732002000NRG24120620230502461
|
13/06/2023
|
RANI BAI
|
2732002WL008471
|
RANI BAI
|
00089
|
CBIN0280985
|
1566
|
1566
|
Processed
|
20/06/2023
|
|
2674465256
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206604002800/290
(खानपुरिया )
|
2732002000NRG24120620230501652
|
13/06/2023
|
Mr. AMARCHAND BHEEL
|
2732002WL008457
|
Mr. AMARCHAND BHEEL
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465243
|
|
Mr. AMARCHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206604002800/309
(खानपुरिया )
|
2732002000NRG24120620230501655
|
13/06/2023
|
Mr KULDEEP MEGHWAL
|
2732002WL008457
|
Mr KULDEEP MEGHWAL
|
00089
|
CBIN0280985
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465242
|
|
Mr. KULDEEP MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11926
|
11926
|
|
|
|
|
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200204403996400/117
(गागरोन )
|
2732002000NRG24120620230499256
|
13/06/2023
|
Ranjana
|
2732002WL008426
|
Ranjana
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465248
|
|
Mrs. RANJNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204403996400/123
(गागरोन )
|
2732002000NRG24120620230499262
|
13/06/2023
|
Manju Bai
|
2732002WL008426
|
Manju Bai
|
00089
|
CBIN0281244
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465419
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204403996400/123
(गागरोन )
|
2732002000NRG24120620230499263
|
13/06/2023
|
Rambilas
|
2732002WL008426
|
Rambilas
|
00089
|
CBIN0281244
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465422
|
|
Mr. RAMBILASH MEENA S/O NANDLAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204403996400/40
(गागरोन )
|
2732002000NRG24120620230499288
|
13/06/2023
|
Prakash
|
2732002WL008426
|
Prakash
|
00089
|
CBIN0281244
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465246
|
|
Mr. OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24120620230499295
|
13/06/2023
|
Dav Lal
|
2732002WL008426
|
Dav Lal
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465237
|
|
Mr. DEV LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204403996400/49
(गागरोन )
|
2732002000NRG24120620230499296
|
13/06/2023
|
Kishan Lal
|
2732002WL008426
|
Kishan Lal
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465245
|
|
Mr. KISHAN LAL S/O SUKHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204403996400/65
(गागरोन )
|
2732002000NRG24120620230499308
|
13/06/2023
|
Chothmal
|
2732002WL008426
|
Chothmal
|
00089
|
CBIN0281244
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465244
|
|
Mr. CHAUTHMAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204403996400/67
(गागरोन )
|
2732002000NRG24120620230499309
|
13/06/2023
|
Syoraj
|
2732002WL008426
|
Syoraj
|
00089
|
CBIN0281244
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465235
|
|
Mr. SHYORAJ SO GENDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204403996400/85
(गागरोन )
|
2732002000NRG24120620230499322
|
13/06/2023
|
Durga Lal
|
2732002WL008426
|
Durga Lal
|
00089
|
CBIN0281244
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465250
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204403996400/96
(गागरोन )
|
2732002000NRG24120620230499327
|
13/06/2023
|
Ram Lal
|
2732002WL008426
|
Ram Lal
|
00089
|
CBIN0281244
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674465361
|
|
Mr. RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206604001700/439
(खानपुरिया )
|
2732002000NRG24120620230502449
|
13/06/2023
|
Durgi bai
|
2732002WL008471
|
Durgi bai
|
00089
|
CBIN0281244
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465255
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12790
|
12790
|
|
|
|
|
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200204403996400/12
(गागरोन )
|
2732002000NRG24120620230499258
|
13/06/2023
|
Pali Bai
|
2732002WL008426
|
Pali Bai
|
00176
|
IDIB000J595
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465329
|
|
Mrs. PALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24120620230499297
|
13/06/2023
|
Mukut
|
2732002WL008426
|
Mukut
|
00176
|
IDIB000J595
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465330
|
|
Mr. MUKAT .
|
INDIAN BANK(607105)
|
|
157
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24120620230499313
|
13/06/2023
|
Chhamma meena
|
2732002WL008426
|
Chhamma meena
|
00176
|
IDIB000J595
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465327
|
|
Ms. Chamma Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
158
|
JHALRAPATAN
|
RJ-273200205704002600/1105
(समराई )
|
2732002000NRG24130620230533072
|
13/06/2023
|
Nirmla bai
|
2732002WL008975
|
Nirmla bai
|
00354
|
PUNB0419000
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465266
|
|
NIRMALA BAI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200206604001700/370
(खानपुरिया )
|
2732002000NRG24120620230502443
|
13/06/2023
|
reena bai
|
2732002WL008471
|
reena bai
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
20/06/2023
|
|
2674465263
|
|
REENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JHALRAPATAN
|
RJ-273200206604001700/371
(खानपुरिया )
|
2732002000NRG24120620230502444
|
13/06/2023
|
kavita bai
|
2732002WL008471
|
kavita bai
|
00354
|
PUNB0419000
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465262
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200206604001700/394
(खानपुरिया )
|
2732002000NRG24120620230502447
|
13/06/2023
|
FALI BAI
|
2732002WL008471
|
FALI BAI
|
00354
|
PUNB0419000
|
1740
|
1740
|
Processed
|
20/06/2023
|
|
2674465260
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200206604002800/103
(खानपुरिया )
|
2732002000NRG24120620230501595
|
13/06/2023
|
gudadi bai
|
2732002WL008457
|
gudadi bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465264
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
163
|
JHALRAPATAN
|
RJ-273200206604002800/137
(खानपुरिया )
|
2732002000NRG24120620230501608
|
13/06/2023
|
gudadi bai
|
2732002WL008457
|
gudadi bai
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465265
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHALRAPATAN
|
RJ-273200206604002800/22
(खानपुरिया )
|
2732002000NRG24120620230501634
|
13/06/2023
|
balram
|
2732002WL008457
|
balram
|
00354
|
PUNB0419000
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465261
|
|
BAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200204403996400/110
(गागरोन )
|
2732002000NRG24120620230499251
|
13/06/2023
|
Mukesh Bai
|
2732002WL008426
|
Mukesh Bai
|
00415
|
SBIN0006096
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465389
|
|
MUKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
166
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24120620230499298
|
13/06/2023
|
Ghasi Lal
|
2732002WL008426
|
Ghasi Lal
|
00415
|
SBIN0006096
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674465253
|
|
MR GHASILAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24120620230499311
|
13/06/2023
|
Jamna Lal
|
2732002WL008426
|
Jamna Lal
|
00415
|
SBIN0006096
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465252
|
|
MR JAMANA LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHALRAPATAN
|
RJ-273200204403996400/74
(गागरोन )
|
2732002000NRG24120620230499315
|
13/06/2023
|
Bapu Lal
|
2732002WL008426
|
Bapu Lal
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465358
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHALRAPATAN
|
RJ-273200204403996400/98
(गागरोन )
|
2732002000NRG24120620230499330
|
13/06/2023
|
Jeetmal
|
2732002WL008426
|
Jeetmal
|
00415
|
SBIN0006096
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465254
|
|
MR JITMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHALRAPATAN
|
RJ-273200205704002500/1040
(समराई )
|
2732002000NRG24130620230533046
|
13/06/2023
|
teju bai
|
2732002WL008975
|
teju bai
|
00415
|
SBIN0006096
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465259
|
|
TEJU BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6631
|
6631
|
|
|
|
|
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200204403996400/100
(गागरोन )
|
2732002000NRG24120620230499246
|
13/06/2023
|
Sina Bai
|
2732002WL008426
|
Sina Bai
|
00415
|
SBIN0031268
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465388
|
|
MRS SINA BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHALRAPATAN
|
RJ-273200204403996400/12
(गागरोन )
|
2732002000NRG24120620230499257
|
13/06/2023
|
Shyam Lal
|
2732002WL008426
|
Shyam Lal
|
00415
|
SBIN0031268
|
510
|
510
|
Rejected
|
20/06/2023
|
|
2674465398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200204403996400/120
(गागरोन )
|
2732002000NRG24120620230499259
|
13/06/2023
|
Chothmal
|
2732002WL008426
|
Chothmal
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465251
|
|
MR CHOTHMAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHALRAPATAN
|
RJ-273200204403996400/120
(गागरोन )
|
2732002000NRG24120620230499260
|
13/06/2023
|
Rena Bai
|
2732002WL008426
|
Rena Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465395
|
|
MRS RENA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24120620230499293
|
13/06/2023
|
Parwati Bai
|
2732002WL008426
|
Parwati Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465387
|
|
MRS PARWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JHALRAPATAN
|
RJ-273200204403996400/50
(गागरोन )
|
2732002000NRG24120620230499299
|
13/06/2023
|
Ramesh Bai
|
2732002WL008426
|
Ramesh Bai
|
00415
|
SBIN0031268
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465394
|
|
MRS RAMESH BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHALRAPATAN
|
RJ-273200204403996400/52
(गागरोन )
|
2732002000NRG24120620230499301
|
13/06/2023
|
Nand Lal
|
2732002WL008426
|
Nand Lal
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465343
|
|
MR NANDLAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHALRAPATAN
|
RJ-273200204403996400/65
(गागरोन )
|
2732002000NRG24120620230499307
|
13/06/2023
|
Pram Bai
|
2732002WL008426
|
Pram Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465345
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHALRAPATAN
|
RJ-273200204403996400/67
(गागरोन )
|
2732002000NRG24120620230499310
|
13/06/2023
|
Pram Bai
|
2732002WL008426
|
Pram Bai
|
00415
|
SBIN0031268
|
680
|
680
|
Processed
|
20/06/2023
|
|
2674465393
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200204403996400/72
(गागरोन )
|
2732002000NRG24120620230499312
|
13/06/2023
|
Fula Bai
|
2732002WL008426
|
Fula Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465348
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHALRAPATAN
|
RJ-273200204403996400/74
(गागरोन )
|
2732002000NRG24120620230499316
|
13/06/2023
|
Kailesh Bai
|
2732002WL008426
|
Kailesh Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465392
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHALRAPATAN
|
RJ-273200204403996400/76
(गागरोन )
|
2732002000NRG24120620230499317
|
13/06/2023
|
Kanti Bai
|
2732002WL008426
|
Kanti Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465391
|
|
Mrs. KANTI BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200204403996400/79
(गागरोन )
|
2732002000NRG24120620230499319
|
13/06/2023
|
Sulochna
|
2732002WL008426
|
Sulochna
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465396
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHALRAPATAN
|
RJ-273200204403996400/85
(गागरोन )
|
2732002000NRG24120620230499323
|
13/06/2023
|
Kali Bai
|
2732002WL008426
|
Kali Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465390
|
|
MRS KALI BAI BHAMASHAH12077YBU19992
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHALRAPATAN
|
RJ-273200204403996400/96
(गागरोन )
|
2732002000NRG24120620230499328
|
13/06/2023
|
Fula Bai
|
2732002WL008426
|
Fula Bai
|
00415
|
SBIN0031268
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465397
|
|
MRS FULA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHALRAPATAN
|
RJ-273200204403996400/98
(गागरोन )
|
2732002000NRG24120620230499331
|
13/06/2023
|
Rajesh Bai
|
2732002WL008426
|
Rajesh Bai
|
00415
|
SBIN0031268
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465346
|
|
MRS RAJESJH BAI BHAMASHAH12077YBU23740
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17510
|
17510
|
|
|
|
|
|
|
|
|
187
|
JHALRAPATAN
|
RJ-273200204403996400/105
(गागरोन )
|
2732002000NRG24120620230499250
|
13/06/2023
|
Forantar Bai
|
2732002WL008426
|
Forantar Bai
|
00415
|
SBIN0031856
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465347
|
|
MRS FORANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200204403996400/97
(गागरोन )
|
2732002000NRG24120620230499329
|
13/06/2023
|
Sunita Bai
|
2732002WL008426
|
Sunita Bai
|
00415
|
SBIN0031856
|
1360
|
1360
|
Processed
|
20/06/2023
|
|
2674465386
|
|
MRS SUNITA BAI MEENA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHALRAPATAN
|
RJ-273200205704002600/1262
(समराई )
|
2732002000NRG24130620230533083
|
13/06/2023
|
Kavita
|
2732002WL008975
|
Kavita
|
00415
|
SBIN0031856
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465344
|
|
Kavita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4629
|
4629
|
|
|
|
|
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200204403996400/100
(गागरोन )
|
2732002000NRG24120620230499245
|
13/06/2023
|
Mahveer
|
2732002WL008426
|
Mahveer
|
00468
|
UBIN0559237
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465332
|
|
MAHAVIR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200204403996400/103
(गागरोन )
|
2732002000NRG24120620230499248
|
13/06/2023
|
Kalli Bai
|
2732002WL008426
|
Kalli Bai
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465339
|
|
KALI BAI WO PRAHLAD
|
UNION BANK OF INDIA(508500)
|
|
192
|
JHALRAPATAN
|
RJ-273200204403996400/117
(गागरोन )
|
2732002000NRG24120620230499255
|
13/06/2023
|
Raju Lal
|
2732002WL008426
|
Raju Lal
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465333
|
|
RAJU LAL SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
193
|
JHALRAPATAN
|
RJ-273200204403996400/122
(गागरोन )
|
2732002000NRG24120620230499261
|
13/06/2023
|
Naval Kishor
|
2732002WL008426
|
Naval Kishor
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465340
|
|
NAVAL KISHOR SO RAMNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
JHALRAPATAN
|
RJ-273200204403996400/124
(गागरोन )
|
2732002000NRG24120620230499264
|
13/06/2023
|
Murari
|
2732002WL008426
|
Murari
|
00468
|
UBIN0559237
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465335
|
|
MURARI MEENA S/O DEVLAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
195
|
JHALRAPATAN
|
RJ-273200204403996400/124
(गागरोन )
|
2732002000NRG24120620230499265
|
13/06/2023
|
Rekha Bai
|
2732002WL008426
|
Rekha Bai
|
00468
|
UBIN0559237
|
850
|
850
|
Processed
|
20/06/2023
|
|
2674465336
|
|
REKHA BAI W/O MURARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
JHALRAPATAN
|
RJ-273200204403996400/126
(गागरोन )
|
2732002000NRG24120620230499268
|
13/06/2023
|
Manbhar
|
2732002WL008426
|
Manbhar
|
00468
|
UBIN0559237
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2674465337
|
|
MANBHAR BAI W/O NAROTTAM LAL
|
UNION BANK OF INDIA(508500)
|
|
197
|
JHALRAPATAN
|
RJ-273200204403996400/135
(गागरोन )
|
2732002000NRG24120620230499275
|
13/06/2023
|
RAM NIWAS
|
2732002WL008426
|
RAM NIWAS
|
00468
|
UBIN0559237
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674465342
|
|
RAMNIVAS MEENA
|
UNION BANK OF INDIA(508500)
|
|
198
|
JHALRAPATAN
|
RJ-273200204403996400/135
(गागरोन )
|
2732002000NRG24120620230499276
|
13/06/2023
|
SHAKENDRA KUMAR
|
2732002WL008426
|
SHAKENDRA KUMAR
|
00468
|
UBIN0559237
|
340
|
340
|
Processed
|
20/06/2023
|
|
2674465341
|
|
SHKENDRA KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204403996400/48
(गागरोन )
|
2732002000NRG24120620230499294
|
13/06/2023
|
Mahendra
|
2732002WL008426
|
Mahendra
|
00468
|
UBIN0559237
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465338
|
|
MAHENDRA KUMAR MEENA SO DEV LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
200
|
JHALRAPATAN
|
RJ-273200204403996400/51
(गागरोन )
|
2732002000NRG24120620230499300
|
13/06/2023
|
Jugraj
|
2732002WL008426
|
Jugraj
|
00468
|
UBIN0559237
|
170
|
170
|
Processed
|
20/06/2023
|
|
2674465334
|
|
JUGRAJ SO PRABHULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
201
|
JHALRAPATAN
|
RJ-273200204304016400/68
(लावासल )
|
2732002000NRG24120620230498196
|
13/06/2023
|
Lal Chand
|
2732002WL008411
|
Lal Chand
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465409
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204304016400/75
(लावासल )
|
2732002000NRG24120620230498199
|
13/06/2023
|
Sujan Singh
|
2732002WL008411
|
Sujan Singh
|
00468
|
UBIN0915521
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465408
|
|
SUJAN SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
JHALRAPATAN
|
RJ-273200204304016400/959
(लावासल )
|
2732002000NRG24100620230490792
|
13/06/2023
|
Manju Bai
|
2732002WL008311
|
Manju Bai
|
00468
|
UBIN0915521
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465331
|
|
MANJU BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
204
|
JHALRAPATAN
|
RJ-273200204304016400/68
(लावासल )
|
2732002000NRG24120620230498197
|
13/06/2023
|
Sugna Bai
|
2732002WL008411
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
2674465325
|
|
SUGAN BAI W/OLAL SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204304016400/906
(लावासल )
|
2732002000NRG24100620230490790
|
13/06/2023
|
ANAR SINGH
|
2732002WL008311
|
ANAR SINGH
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465399
|
|
MR ANAR SINGH LODHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHALRAPATAN
|
RJ-273200204304016400/906
(लावासल )
|
2732002000NRG24100620230490791
|
13/06/2023
|
Santosh bai
|
2732002WL008311
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2674465402
|
|
Miss. SANTOSH KUMARI ANAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204403996400/39
(गागरोन )
|
2732002000NRG24120620230499286
|
13/06/2023
|
Kailesh Bai
|
2732002WL008426
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465359
|
|
MRS KAILASH BAI BHAMASHAH1207USG211922
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHALRAPATAN
|
RJ-273200204403996400/39
(गागरोन )
|
2732002000NRG24120620230499285
|
13/06/2023
|
Ramnarayan
|
2732002WL008426
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2674465360
|
|
MR RAM NARAYAN RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHALRAPATAN
|
RJ-273200205704002400/1078
(समराई )
|
2732002000NRG24130620230533040
|
13/06/2023
|
Nagma Bee
|
2732002WL008975
|
Nagma Bee
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465351
|
|
NAGAMA BI WO ISMAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200205704002400/163
(समराई )
|
2732002000NRG24130620230533041
|
13/06/2023
|
Gori bai
|
2732002WL008975
|
Gori bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465356
|
|
GORI BAI WO BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200205704002400/613
(समराई )
|
2732002000NRG24130620230533043
|
13/06/2023
|
Bharosi bai
|
2732002WL008975
|
Bharosi bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465277
|
|
BHAROS WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
JHALRAPATAN
|
RJ-273200205704002400/665
(समराई )
|
2732002000NRG24130620230533044
|
13/06/2023
|
Samd Kuwar
|
2732002WL008975
|
Samd Kuwar
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465305
|
|
Mrs. SAMAND KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205704002500/1027-A
(समराई )
|
2732002000NRG24130620230533045
|
13/06/2023
|
bhari bai
|
2732002WL008975
|
bhari bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465283
|
|
BHERI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200205704002500/107
(समराई )
|
2732002000NRG24130620230533047
|
13/06/2023
|
Shanti bai
|
2732002WL008975
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
20/06/2023
|
|
2674465276
|
|
SHANTI BAI
|
CANARA BANK(508532)
|
|
215
|
JHALRAPATAN
|
RJ-273200205704002500/1117
(समराई )
|
2732002000NRG24130620230533048
|
13/06/2023
|
Anita Kumari
|
2732002WL008975
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465310
|
|
ANITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
216
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24130620230533049
|
13/06/2023
|
Geeta Bai
|
2732002WL008975
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465350
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200205704002500/17
(समराई )
|
2732002000NRG24130620230533052
|
13/06/2023
|
Nirmala Bai
|
2732002WL008975
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465308
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200205704002500/18
(समराई )
|
2732002000NRG24130620230533053
|
13/06/2023
|
parwati bai
|
2732002WL008975
|
parwati bai
|
00604
|
BARB0BRGBXX
|
189
|
189
|
Processed
|
20/06/2023
|
|
2674465352
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200205704002500/18
(समराई )
|
2732002000NRG24130620230533054
|
13/06/2023
|
Ramu bai
|
2732002WL008975
|
Ramu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465353
|
|
GOPAL LAL S/O RADHEY SHYAM &RAMU BAI W/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
220
|
JHALRAPATAN
|
RJ-273200205704002500/353
(समराई )
|
2732002000NRG24130620230533055
|
13/06/2023
|
Pram Bai
|
2732002WL008975
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465357
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200205704002500/361
(समराई )
|
2732002000NRG24130620230533056
|
13/06/2023
|
BHULI BAI
|
2732002WL008975
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465303
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200205704002500/388
(समराई )
|
2732002000NRG24130620230533057
|
13/06/2023
|
Indra bai
|
2732002WL008975
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465302
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200205704002500/431
(समराई )
|
2732002000NRG24130620230533058
|
13/06/2023
|
dhapu bai
|
2732002WL008975
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465269
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200205704002500/438
(समराई )
|
2732002000NRG24130620230533059
|
13/06/2023
|
prem bai
|
2732002WL008975
|
prem bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465316
|
|
PREM BAI WO BIRAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200205704002500/446
(समराई )
|
2732002000NRG24130620230533060
|
13/06/2023
|
Shanti Bai
|
2732002WL008975
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465298
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200205704002500/622
(समराई )
|
2732002000NRG24130620230533061
|
13/06/2023
|
Angoor bala
|
2732002WL008975
|
Angoor bala
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465278
|
|
ANGURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200205704002500/685
(समराई )
|
2732002000NRG24130620230533062
|
13/06/2023
|
Sundra Bai
|
2732002WL008975
|
Sundra Bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465286
|
|
SUNDAR BAI WO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200205704002500/737
(समराई )
|
2732002000NRG24130620230533063
|
13/06/2023
|
shila bai
|
2732002WL008975
|
shila bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465299
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
229
|
JHALRAPATAN
|
RJ-273200205704002500/832
(समराई )
|
2732002000NRG24130620230533064
|
13/06/2023
|
bharata bai
|
2732002WL008975
|
bharata bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465320
|
|
BHARATI BAI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200205704002500/843
(समराई )
|
2732002000NRG24130620230533065
|
13/06/2023
|
Pinki
|
2732002WL008975
|
Pinki
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465301
|
|
PRIYANKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200205704002500/846
(समराई )
|
2732002000NRG24130620230533066
|
13/06/2023
|
sohan bai
|
2732002WL008975
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465268
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200205704002500/954
(समराई )
|
2732002000NRG24130620230533067
|
13/06/2023
|
Kalpana
|
2732002WL008975
|
Kalpana
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465314
|
|
KALPANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200205704002600/1048
(समराई )
|
2732002000NRG24130620230533069
|
13/06/2023
|
parati bai
|
2732002WL008975
|
parati bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465321
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200205704002600/1048
(समराई )
|
2732002000NRG24130620230533070
|
13/06/2023
|
Simabai
|
2732002WL008975
|
Simabai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465326
|
|
SEEMA KUMARI W O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200205704002600/1103
(समराई )
|
2732002000NRG24130620230533071
|
13/06/2023
|
Sugan bai
|
2732002WL008975
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465323
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200205704002600/1127
(समराई )
|
2732002000NRG24130620230533073
|
13/06/2023
|
SANTOSH BAI
|
2732002WL008975
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465295
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200205704002600/113
(समराई )
|
2732002000NRG24130620230533074
|
13/06/2023
|
krishna bai
|
2732002WL008975
|
krishna bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2674465289
|
|
KRISHNA BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200205704002600/1143
(समराई )
|
2732002000NRG24130620230533075
|
13/06/2023
|
Anita Kumari
|
2732002WL008975
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465293
|
|
ANITA KUMARI WO DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200205704002600/1145
(समराई )
|
2732002000NRG24130620230533076
|
13/06/2023
|
Santosh Bai
|
2732002WL008975
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465297
|
|
SANTOSH BAI PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205704002600/1168
(समराई )
|
2732002000NRG24130620230533077
|
13/06/2023
|
sunita
|
2732002WL008975
|
sunita
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465404
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200205704002600/1169
(समराई )
|
2732002000NRG24130620230533078
|
13/06/2023
|
Mamta
|
2732002WL008975
|
Mamta
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465285
|
|
MAMTA BAI MEHAR W/ORAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
242
|
JHALRAPATAN
|
RJ-273200205704002600/1173
(समराई )
|
2732002000NRG24130620230533079
|
13/06/2023
|
MAGHI BAI
|
2732002WL008975
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465328
|
|
Mrs. MANGIBAI MEGHWAL W/O RAJA RAM MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200205704002600/1185
(समराई )
|
2732002000NRG24130620230533080
|
13/06/2023
|
Janki Bai
|
2732002WL008975
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465313
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200205704002600/1223
(समराई )
|
2732002000NRG24130620230533081
|
13/06/2023
|
Reena Bai
|
2732002WL008975
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465290
|
|
RINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205704002600/1235
(समराई )
|
2732002000NRG24130620230533082
|
13/06/2023
|
Nirmala
|
2732002WL008975
|
Nirmala
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465319
|
|
NIRMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200205704002600/1335
(समराई )
|
2732002000NRG24130620230533084
|
13/06/2023
|
sunita
|
2732002WL008975
|
sunita
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465291
|
|
SUNITA WO KAMAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200205704002600/1361
(समराई )
|
2732002000NRG24130620230533085
|
13/06/2023
|
MAYA
|
2732002WL008975
|
MAYA
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
20/06/2023
|
|
2674465315
|
|
MAYA WO VIKRAM KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200205704002600/430
(समराई )
|
2732002000NRG24130620230533086
|
13/06/2023
|
Chandra Kaln Bai
|
2732002WL008975
|
Chandra Kaln Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465311
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200205704002600/434
(समराई )
|
2732002000NRG24130620230533087
|
13/06/2023
|
Basanti Bai
|
2732002WL008975
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465296
|
|
MRS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHALRAPATAN
|
RJ-273200205704002600/450
(समराई )
|
2732002000NRG24130620230533088
|
13/06/2023
|
Banli Bai
|
2732002WL008975
|
Banli Bai
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465292
|
|
BABLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
251
|
JHALRAPATAN
|
RJ-273200205704002600/487
(समराई )
|
2732002000NRG24130620230533089
|
13/06/2023
|
MAGI BAI
|
2732002WL008975
|
MAGI BAI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465354
|
|
MANGI BAI WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200205704002600/489
(समराई )
|
2732002000NRG24130620230533090
|
13/06/2023
|
Maya Kumari
|
2732002WL008975
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465312
|
|
MAYA KUMARI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205704002600/492
(समराई )
|
2732002000NRG24130620230533091
|
13/06/2023
|
DANNI BAI
|
2732002WL008975
|
DANNI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2674465288
|
|
DHAN KUNVAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200205704002600/515
(समराई )
|
2732002000NRG24130620230533092
|
13/06/2023
|
Rekha bai
|
2732002WL008975
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465287
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200205704002600/516
(समराई )
|
2732002000NRG24130620230533093
|
13/06/2023
|
sumitra bai
|
2732002WL008975
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465355
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200205704002600/521
(समराई )
|
2732002000NRG24130620230533094
|
13/06/2023
|
Anita Bai
|
2732002WL008975
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465274
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205704002600/525
(समराई )
|
2732002000NRG24130620230533095
|
13/06/2023
|
SANTHOSH BAI
|
2732002WL008975
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465272
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205704002600/579
(समराई )
|
2732002000NRG24130620230533096
|
13/06/2023
|
Gyatri Bai
|
2732002WL008975
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465294
|
|
GAYATRI BAI WO SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200205704002600/736
(समराई )
|
2732002000NRG24130620230533097
|
13/06/2023
|
sugan bai
|
2732002WL008975
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465309
|
|
SUGAN BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200205704002600/746
(समराई )
|
2732002000NRG24130620230533098
|
13/06/2023
|
durga bai
|
2732002WL008975
|
durga bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465270
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHALRAPATAN
|
RJ-273200205704002600/754
(समराई )
|
2732002000NRG24130620230533099
|
13/06/2023
|
SANTHOSH BAI
|
2732002WL008975
|
SANTHOSH BAI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
20/06/2023
|
|
2674465275
|
|
SANTOSH BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200205704002600/80
(समराई )
|
2732002000NRG24130620230533100
|
13/06/2023
|
Nirmla Bai
|
2732002WL008975
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465307
|
|
NIRMALA WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200205704002600/83
(समराई )
|
2732002000NRG24130620230533101
|
13/06/2023
|
Bhagvati Bai
|
2732002WL008975
|
Bhagvati Bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465271
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
264
|
JHALRAPATAN
|
RJ-273200205704002600/971
(समराई )
|
2732002000NRG24130620230533103
|
13/06/2023
|
Endara Bai
|
2732002WL008975
|
Endara Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465281
|
|
INDRA BAI WO PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200205704002600/972
(समराई )
|
2732002000NRG24130620230533104
|
13/06/2023
|
Gaytri Bai
|
2732002WL008975
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465282
|
|
GAYATRI BAI WO BIRAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205704003300/101
(समराई )
|
2732002000NRG24130620230533105
|
13/06/2023
|
janki lal
|
2732002WL008975
|
janki lal
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465279
|
|
JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200205704003300/101
(समराई )
|
2732002000NRG24130620230533106
|
13/06/2023
|
sampat bai
|
2732002WL008975
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465407
|
|
SAMPAT BAI
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200205704003300/106
(समराई )
|
2732002000NRG24130620230533107
|
13/06/2023
|
dali bai
|
2732002WL008975
|
dali bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465300
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24130620230533109
|
13/06/2023
|
Bhagwati Bai
|
2732002WL008975
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2674465317
|
|
MRS BHAGAWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24130620230533108
|
13/06/2023
|
Jankilal
|
2732002WL008975
|
Jankilal
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465284
|
|
JANKI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205704003300/1385
(समराई )
|
2732002000NRG24130620230533110
|
13/06/2023
|
Mania Bai
|
2732002WL008975
|
Mania Bai
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
20/06/2023
|
|
2674465322
|
|
MRS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200205704003300/1386
(समराई )
|
2732002000NRG24130620230533111
|
13/06/2023
|
mena bai
|
2732002WL008975
|
mena bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
20/06/2023
|
|
2674465324
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200205704003300/278
(समराई )
|
2732002000NRG24130620230533112
|
13/06/2023
|
Gayatri Bai
|
2732002WL008975
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
20/06/2023
|
|
2674465318
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200205704003300/681
(समराई )
|
2732002000NRG24130620230533113
|
13/06/2023
|
guddi bai
|
2732002WL008975
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2674465304
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200205704003300/723
(समराई )
|
2732002000NRG24130620230533114
|
13/06/2023
|
Pram Bai
|
2732002WL008975
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465306
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
276
|
JHALRAPATAN
|
RJ-273200205704003300/765
(समराई )
|
2732002000NRG24130620230533115
|
13/06/2023
|
gayatri bai
|
2732002WL008975
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2674465273
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200205704003300/881
(समराई )
|
2732002000NRG24130620230533117
|
13/06/2023
|
lila bai
|
2732002WL008975
|
lila bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465349
|
|
LILA BAI WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200205704003300/970
(समराई )
|
2732002000NRG24130620230533118
|
13/06/2023
|
lalta bai
|
2732002WL008975
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
20/06/2023
|
|
2674465405
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205704003300/99
(समराई )
|
2732002000NRG24130620230533119
|
13/06/2023
|
guddi bai
|
2732002WL008975
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
20/06/2023
|
|
2674465280
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200206604002800/47
(खानपुरिया )
|
2732002000NRG24120620230501665
|
13/06/2023
|
hira bai
|
2732002WL008457
|
hira bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465406
|
|
HIRABAI WO CHHITAR LAL
|
BANK OF BARODA(606985)
|
|
281
|
JHALRAPATAN
|
RJ-273200206604002800/75
(खानपुरिया )
|
2732002000NRG24120620230501678
|
13/06/2023
|
ram lal
|
2732002WL008457
|
ram lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/06/2023
|
|
2674465267
|
|
RAMLAL BHEEL SO JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149816
|
149816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459715
|
459715
|
|
|
|
|
|
|
|