|
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-273200204504001100/1183
(कोलाना )
|
2732002000NRG24080120241119880
|
08/01/2024
|
Dhapu
|
2732002WL023867
|
Dhapu
|
00045
|
BARB0JHALAW
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869141
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
2
|
JHALRAPATAN
|
RJ-273200204504001300/1109
(कोलाना )
|
2732002000NRG24080120241119126
|
08/01/2024
|
koshlya bai
|
2732002WL023848
|
koshlya bai
|
00045
|
BARB0JHALAW
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868820
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205803997900/1033
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119794
|
08/01/2024
|
Seema Bai
|
2732002WL023865
|
Seema Bai
|
00045
|
BARB0JHALAW
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788868621
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200205803997900/1180
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119796
|
08/01/2024
|
Mitun
|
2732002WL023865
|
Mitun
|
00045
|
BARB0JHALAW
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868982
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803998000/1129
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119257
|
08/01/2024
|
Manbar
|
2732002WL023852
|
Manbar
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788868802
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998000/1157
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119258
|
08/01/2024
|
Raj bai
|
2732002WL023852
|
Raj bai
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788868926
|
|
RajBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998000/1195
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119259
|
08/01/2024
|
Kali Bai
|
2732002WL023852
|
Kali Bai
|
00045
|
BARB0JHALAW
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788868854
|
|
KAALI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998000/1393
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119260
|
08/01/2024
|
Lakshmi bai
|
2732002WL023852
|
Lakshmi bai
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788868919
|
|
LAKSHMI BAI WO SONU
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803998000/269
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119261
|
08/01/2024
|
birdi bai
|
2732002WL023852
|
birdi bai
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869339
|
|
MR NANDLAL KEWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803998000/279
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119266
|
08/01/2024
|
seeta bai
|
2732002WL023852
|
seeta bai
|
00045
|
BARB0JHALAW
|
931
|
931
|
Processed
|
14/03/2024
|
|
1788868662
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803998000/286
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119267
|
08/01/2024
|
chandra kala
|
2732002WL023852
|
chandra kala
|
00045
|
BARB0JHALAW
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788869053
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998000/583
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119270
|
08/01/2024
|
Kamlesh Bai
|
2732002WL023852
|
Kamlesh Bai
|
00045
|
BARB0JHALAW
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788868803
|
|
KAMLESH BAI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803998000/909
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119277
|
08/01/2024
|
Dallu Bai
|
2732002WL023852
|
Dallu Bai
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788868661
|
|
DALLU BAI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205803998100/15
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119279
|
08/01/2024
|
Basnti Bai
|
2732002WL023852
|
Basnti Bai
|
00045
|
BARB0JHALAW
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788868747
|
|
BASANTI BAI WO CHET
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205803998100/18
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119280
|
08/01/2024
|
Upwanti Bai
|
2732002WL023852
|
Upwanti Bai
|
00045
|
BARB0JHALAW
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788868630
|
|
AVANTI BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803998100/673
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119289
|
08/01/2024
|
Roshan Bai
|
2732002WL023852
|
Roshan Bai
|
00045
|
BARB0JHALAW
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788868853
|
|
ROSHAN BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205803998100/856
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119291
|
08/01/2024
|
Sunita
|
2732002WL023852
|
Sunita
|
00045
|
BARB0JHALAW
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788869089
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803998100/915
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119293
|
08/01/2024
|
Dankanwar
|
2732002WL023852
|
Dankanwar
|
00045
|
BARB0JHALAW
|
798
|
798
|
Processed
|
14/03/2024
|
|
1788868966
|
|
DHAN KANWAR
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803998100/967
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119294
|
08/01/2024
|
Sanju Bai
|
2732002WL023852
|
Sanju Bai
|
00045
|
BARB0JHALAW
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788869213
|
|
SANJU BAU WO BHAGIRA
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998500/1055
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119804
|
08/01/2024
|
SANTOSH BAI
|
2732002WL023865
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
1179
|
1179
|
Processed
|
14/03/2024
|
|
1788868614
|
|
SANTOSH BAI WO RAMES
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998500/1220
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119807
|
08/01/2024
|
Rajesh
|
2732002WL023865
|
Rajesh
|
00045
|
BARB0JHALAW
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788868924
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205803998500/1234
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119808
|
08/01/2024
|
Susila Bai
|
2732002WL023865
|
Susila Bai
|
00045
|
BARB0JHALAW
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868978
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHALRAPATAN
|
RJ-273200205803998500/1331
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119810
|
08/01/2024
|
Dhapu bai
|
2732002WL023865
|
Dhapu bai
|
00045
|
BARB0JHALAW
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868769
|
|
DHAPU BAI WO TEJ SIN
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205803998500/457
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119816
|
08/01/2024
|
Durga Shankar
|
2732002WL023865
|
Durga Shankar
|
00045
|
BARB0JHALAW
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869074
|
|
DURGALAL
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205803998500/467
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119819
|
08/01/2024
|
Bali bai
|
2732002WL023865
|
Bali bai
|
00045
|
BARB0JHALAW
|
524
|
524
|
Processed
|
14/03/2024
|
|
1788869366
|
|
BALIBAI
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205803998500/504
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119827
|
08/01/2024
|
Ganesh Bai
|
2732002WL023865
|
Ganesh Bai
|
00045
|
BARB0JHALAW
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869112
|
|
GANESH BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205803998500/786
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119831
|
08/01/2024
|
Mamta Bai
|
2732002WL023865
|
Mamta Bai
|
00045
|
BARB0JHALAW
|
1179
|
1179
|
Processed
|
14/03/2024
|
|
1788868798
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205803998500/842
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119837
|
08/01/2024
|
Dev Bai
|
2732002WL023865
|
Dev Bai
|
00045
|
BARB0JHALAW
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868770
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205803998500/843
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119838
|
08/01/2024
|
Kishna Kumari
|
2732002WL023865
|
Kishna Kumari
|
00045
|
BARB0JHALAW
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869177
|
|
KISHANA KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205803998500/847
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119839
|
08/01/2024
|
Vasundra
|
2732002WL023865
|
Vasundra
|
00045
|
BARB0JHALAW
|
1179
|
1179
|
Processed
|
14/03/2024
|
|
1788868976
|
|
Mrs. VASUNDRA WO CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205803998500/893
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119841
|
08/01/2024
|
puri bai
|
2732002WL023865
|
puri bai
|
00045
|
BARB0JHALAW
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788869262
|
|
PURI BAI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205803998500/950
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119173
|
08/01/2024
|
Santosh Bai
|
2732002WL023849
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788868977
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200205803998500/974
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119842
|
08/01/2024
|
Kanti Bai
|
2732002WL023865
|
Kanti Bai
|
00045
|
BARB0JHALAW
|
1310
|
1310
|
Processed
|
14/03/2024
|
|
1788868925
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205803998700/1389
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119175
|
08/01/2024
|
SABHU BAI
|
2732002WL023849
|
SABHU BAI
|
00045
|
BARB0JHALAW
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788868763
|
|
SABU BAI WO BIHARI
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200205804001800/107
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119178
|
08/01/2024
|
anok bai
|
2732002WL023849
|
anok bai
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788869367
|
|
ANOKH BAI WO LAKSHAM
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205804001800/116
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119179
|
08/01/2024
|
lalta bai
|
2732002WL023849
|
lalta bai
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788869365
|
|
LALITA BAI WO BABLU
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205804001800/1224
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119182
|
08/01/2024
|
Sena Bai
|
2732002WL023849
|
Sena Bai
|
00045
|
BARB0JHALAW
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788868861
|
|
SENA BAI WO GOVIND
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205804001800/1241
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119183
|
08/01/2024
|
Nandram
|
2732002WL023849
|
Nandram
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868979
|
|
NAND RAM S/O KANI RAM
|
IDBI BANK(607095)
|
|
39
|
JHALRAPATAN
|
RJ-273200205804001800/134
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119185
|
08/01/2024
|
Bali Bai
|
2732002WL023849
|
Bali Bai
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868923
|
|
BALIBAI B
|
HDFC BANK LTD(607152)
|
|
40
|
JHALRAPATAN
|
RJ-273200205804001800/137
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119186
|
08/01/2024
|
man bai
|
2732002WL023849
|
man bai
|
00045
|
BARB0JHALAW
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788868764
|
|
MAN BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205804001800/1394
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119188
|
08/01/2024
|
DHAPU BAI
|
2732002WL023849
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788868765
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205804001800/1436
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119191
|
08/01/2024
|
SUMITRA BAI
|
2732002WL023849
|
SUMITRA BAI
|
00045
|
BARB0JHALAW
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788868920
|
|
SUMITRA BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200205804001800/144
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119193
|
08/01/2024
|
DHAPU BAI
|
2732002WL023849
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868918
|
|
DHAPU BAI WO LILESH
|
BANK OF BARODA(606985)
|
|
44
|
JHALRAPATAN
|
RJ-273200205804001800/1459
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119196
|
08/01/2024
|
nandhu bai
|
2732002WL023849
|
nandhu bai
|
00045
|
BARB0JHALAW
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788869176
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200205804001800/147
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119197
|
08/01/2024
|
Shanti Bai
|
2732002WL023849
|
Shanti Bai
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868921
|
|
SHANTI BAI WO BANWAR
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200205804001800/1472
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119198
|
08/01/2024
|
bheri bai
|
2732002WL023849
|
bheri bai
|
00045
|
BARB0JHALAW
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788869131
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200205804001800/1475
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119199
|
08/01/2024
|
Rukma bai
|
2732002WL023849
|
Rukma bai
|
00045
|
BARB0JHALAW
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788869132
|
|
RUKMA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61061
|
61061
|
|
|
|
|
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200205104011600/188
(बोरदा )
|
2732002000NRG24050120241111559
|
08/01/2024
|
Chotu lal
|
2732002WL023629
|
Chotu lal
|
00045
|
BARB0JHALRA
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788869243
|
|
CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200205104011600/229
(बोरदा )
|
2732002000NRG24050120241111576
|
08/01/2024
|
jagdish
|
2732002WL023629
|
jagdish
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868760
|
|
JAGDISH SO RAJARAM
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200205104011600/249
(बोरदा )
|
2732002000NRG24050120241111492
|
08/01/2024
|
GOKULCHAND
|
2732002WL023627
|
GOKULCHAND
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868878
|
|
GOKULCHAND
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205104011600/269
(बोरदा )
|
2732002000NRG24050120241111587
|
08/01/2024
|
Sona Bai
|
2732002WL023629
|
Sona Bai
|
00045
|
BARB0JHALRA
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868817
|
|
SONA BAI
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200205104011600/272
(बोरदा )
|
2732002000NRG24050120241111506
|
08/01/2024
|
Tufan Singh
|
2732002WL023627
|
Tufan Singh
|
00045
|
BARB0JHALRA
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868906
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200205104011600/276
(बोरदा )
|
2732002000NRG24080120241119570
|
08/01/2024
|
DAULAT RAM
|
2732002WL023862
|
DAULAT RAM
|
00045
|
BARB0JHALRA
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788869015
|
|
DAULAT RAM S O GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011600/37
(बोरदा )
|
2732002000NRG24050120241111514
|
08/01/2024
|
ganga ram
|
2732002WL023627
|
ganga ram
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788868967
|
|
GANGA RAM SO HEERA L
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200205104011800/303
(बोरदा )
|
2732002000NRG24080120241119574
|
08/01/2024
|
PRAMCHAND
|
2732002WL023862
|
PRAMCHAND
|
00045
|
BARB0JHALRA
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788868799
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200205803998500/1458
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119811
|
08/01/2024
|
ASHA
|
2732002WL023865
|
ASHA
|
00045
|
BARB0JHALRA
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868864
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
57
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119176
|
08/01/2024
|
KAJOD BAI
|
2732002WL023849
|
KAJOD BAI
|
00045
|
BARB0JHALRA
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788868762
|
|
KAJODI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200205804001800/1454
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119195
|
08/01/2024
|
Nisha
|
2732002WL023849
|
Nisha
|
00045
|
BARB0JHALRA
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868986
|
|
ISHA BHEEL
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206704004700/346
(तीतरवासा )
|
2732002000NRG24080120241119768
|
08/01/2024
|
Harish Babu
|
2732002WL023864
|
Harish Babu
|
00045
|
BARB0JHALRA
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869014
|
|
HARISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHALRAPATAN
|
RJ-273200206704004700/346
(तीतरवासा )
|
2732002000NRG24080120241119767
|
08/01/2024
|
Pooja
|
2732002WL023864
|
Pooja
|
00045
|
BARB0JHALRA
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788868927
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHALRAPATAN
|
RJ-273200206704004700/355
(तीतरवासा )
|
2732002000NRG24080120241119772
|
08/01/2024
|
Pooja Kumari
|
2732002WL023864
|
Pooja Kumari
|
00045
|
BARB0JHALRA
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788868928
|
|
MISS POOJA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHALRAPATAN
|
RJ-273200206704004700/356
(तीतरवासा )
|
2732002000NRG24080120241119774
|
08/01/2024
|
Durga
|
2732002WL023864
|
Durga
|
00045
|
BARB0JHALRA
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788868800
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206704010800/140
(तीतरवासा )
|
2732002000NRG24040120241108077
|
08/01/2024
|
Durgi Bai
|
2732002WL023530
|
Durgi Bai
|
00045
|
BARB0JHALRA
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869390
|
|
DURGA LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27391
|
27391
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200204504001300/1249
(कोलाना )
|
2732002000NRG24080120241119546
|
08/01/2024
|
rekha bai
|
2732002WL023856
|
rekha bai
|
00048
|
BKID0006677
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869127
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHALRAPATAN
|
RJ-273200204504001300/337
(कोलाना )
|
2732002000NRG24080120241119148
|
08/01/2024
|
Bharos Bai
|
2732002WL023848
|
Bharos Bai
|
00048
|
BKID0006677
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869029
|
|
BHAROS BAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
66
|
JHALRAPATAN
|
RJ-273200204504001300/567
(कोलाना )
|
2732002000NRG24080120241119150
|
08/01/2024
|
Dhapu bai
|
2732002WL023848
|
Dhapu bai
|
00048
|
BKID0006677
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869039
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204504001300/589
(कोलाना )
|
2732002000NRG24080120241119151
|
08/01/2024
|
Manju Bai
|
2732002WL023848
|
Manju Bai
|
00048
|
BKID0006677
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869027
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200204504001300/85
(कोलाना )
|
2732002000NRG24080120241119160
|
08/01/2024
|
bhuli bai
|
2732002WL023848
|
bhuli bai
|
00048
|
BKID0006677
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869122
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204504001300/890
(कोलाना )
|
2732002000NRG24080120241119548
|
08/01/2024
|
lad bai
|
2732002WL023856
|
lad bai
|
00048
|
BKID0006677
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869072
|
|
LAD BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11372
|
11372
|
|
|
|
|
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200206704010800/232
(तीतरवासा )
|
2732002000NRG24040120241108090
|
08/01/2024
|
Priyenka
|
2732002WL023530
|
Priyenka
|
00078
|
CNRB0006389
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869148
|
|
PRIYANKA KUMARI PATIDAR
|
CANARA BANK(508532)
|
|
71
|
JHALRAPATAN
|
RJ-273200206704010800/249
(तीतरवासा )
|
2732002000NRG24040120241108093
|
08/01/2024
|
Aadesh
|
2732002WL023530
|
Aadesh
|
00078
|
CNRB0006389
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869147
|
|
Mr. ADESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206704010800/59
(तीतरवासा )
|
2732002000NRG24040120241108098
|
08/01/2024
|
Ramdev Patidar
|
2732002WL023530
|
Ramdev Patidar
|
00078
|
CNRB0006389
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869183
|
|
RAMDEV PATIDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200205104011600/238
(बोरदा )
|
2732002000NRG24080120241119566
|
08/01/2024
|
Anita
|
2732002WL023862
|
Anita
|
00089
|
CBIN0280464
|
452
|
452
|
Processed
|
14/03/2024
|
|
1788868933
|
|
Mr. Anita Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
452
|
452
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200205104011600/135
(बोरदा )
|
2732002000NRG24050120241111547
|
08/01/2024
|
RUKMANI BAI
|
2732002WL023629
|
RUKMANI BAI
|
00089
|
CBIN0280985
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869136
|
|
Mrs. RUKMA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205104011600/184
(बोरदा )
|
2732002000NRG24050120241111463
|
08/01/2024
|
ful bai
|
2732002WL023627
|
ful bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869028
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205104011600/237
(बोरदा )
|
2732002000NRG24050120241111578
|
08/01/2024
|
ramesver
|
2732002WL023629
|
ramesver
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868819
|
|
Mr. RAMESHWAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205104011600/248
(बोरदा )
|
2732002000NRG24050120241111581
|
08/01/2024
|
Kali Bai
|
2732002WL023629
|
Kali Bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869135
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205104011600/251
(बोरदा )
|
2732002000NRG24050120241111494
|
08/01/2024
|
Parmanand
|
2732002WL023627
|
Parmanand
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868761
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205104011600/261
(बोरदा )
|
2732002000NRG24080120241119569
|
08/01/2024
|
Dinesh
|
2732002WL023862
|
Dinesh
|
00089
|
CBIN0280985
|
452
|
452
|
Processed
|
14/03/2024
|
|
1788869081
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205104011600/267
(बोरदा )
|
2732002000NRG24050120241111503
|
08/01/2024
|
RAMDAYAL
|
2732002WL023627
|
RAMDAYAL
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868907
|
|
Mr. RAMDAYAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205104011800/291
(बोरदा )
|
2732002000NRG24080120241119556
|
08/01/2024
|
Shambhu Lal
|
2732002WL023858
|
Shambhu Lal
|
00089
|
CBIN0280985
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788869026
|
|
Mr. SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205104011800/439-A
(बोरदा )
|
2732002000NRG24080120241119576
|
08/01/2024
|
Kamlesh
|
2732002WL023862
|
Kamlesh
|
00089
|
CBIN0280985
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788869017
|
|
KAMLESH SO HARISINGH GURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200206704004700/102
(तीतरवासा )
|
2732002000NRG24080120241119706
|
08/01/2024
|
Bhagwan
|
2732002WL023864
|
Bhagwan
|
00089
|
CBIN0280985
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869392
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206704004700/14
(तीतरवासा )
|
2732002000NRG24080120241119719
|
08/01/2024
|
kanti bai
|
2732002WL023864
|
kanti bai
|
00089
|
CBIN0280985
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869140
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200206704004700/140
(तीतरवासा )
|
2732002000NRG24080120241119721
|
08/01/2024
|
hari shankar
|
2732002WL023864
|
hari shankar
|
00089
|
CBIN0280985
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788868903
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206704004700/218
(तीतरवासा )
|
2732002000NRG24080120241119734
|
08/01/2024
|
radhu singh
|
2732002WL023864
|
radhu singh
|
00089
|
CBIN0280985
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869038
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206704004700/25
(तीतरवासा )
|
2732002000NRG24080120241119740
|
08/01/2024
|
sugan bai
|
2732002WL023864
|
sugan bai
|
00089
|
CBIN0280985
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869023
|
|
Mrs. SUGANA BAI WO NANURAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206704004700/321
(तीतरवासा )
|
2732002000NRG24080120241119756
|
08/01/2024
|
Rambabu
|
2732002WL023864
|
Rambabu
|
00089
|
CBIN0280985
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788868916
|
|
Mr. RAMBABU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206704004700/355
(तीतरवासा )
|
2732002000NRG24080120241119771
|
08/01/2024
|
Rupesh Kumar
|
2732002WL023864
|
Rupesh Kumar
|
00089
|
CBIN0280985
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788868929
|
|
Mr. RUPESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206704004700/356
(तीतरवासा )
|
2732002000NRG24080120241119773
|
08/01/2024
|
Arjun Meghwal
|
2732002WL023864
|
Arjun Meghwal
|
00089
|
CBIN0280985
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788868801
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26674
|
26674
|
|
|
|
|
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200204504000000/1169
(कोलाना )
|
2732002000NRG24080120241119215
|
08/01/2024
|
Pooja Bai
|
2732002WL023851
|
Pooja Bai
|
00089
|
CBIN0281244
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868862
|
|
Mrs. POOJA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204504000000/1200
(कोलाना )
|
2732002000NRG24080120241119218
|
08/01/2024
|
nirmala Bai
|
2732002WL023851
|
nirmala Bai
|
00089
|
CBIN0281244
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868816
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
JHALRAPATAN
|
RJ-273200204504001100/1090
(कोलाना )
|
2732002000NRG24080120241119063
|
08/01/2024
|
kalyani bai
|
2732002WL023848
|
kalyani bai
|
00089
|
CBIN0281244
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868745
|
|
Ms. KALYANI BAI W/O KAMLESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204504001100/1234
(कोलाना )
|
2732002000NRG24080120241119069
|
08/01/2024
|
Manbhar Bai
|
2732002WL023848
|
Manbhar Bai
|
00089
|
CBIN0281244
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868932
|
|
Mrs. MANBHR BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204504001100/519
(कोलाना )
|
2732002000NRG24080120241119905
|
08/01/2024
|
Janki Bai
|
2732002WL023867
|
Janki Bai
|
00089
|
CBIN0281244
|
1872
|
1872
|
Rejected
|
14/03/2024
|
|
1788869033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200204504001100/917
(कोलाना )
|
2732002000NRG24080120241119107
|
08/01/2024
|
Kailash Bai
|
2732002WL023848
|
Kailash Bai
|
00089
|
CBIN0281244
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868610
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
97
|
JHALRAPATAN
|
RJ-273200204504001100/928
(कोलाना )
|
2732002000NRG24080120241119533
|
08/01/2024
|
Dhapu Bai
|
2732002WL023856
|
Dhapu Bai
|
00089
|
CBIN0281244
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869389
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200204504001300/1001
(कोलाना )
|
2732002000NRG24080120241119538
|
08/01/2024
|
MAMTA BAI
|
2732002WL023856
|
MAMTA BAI
|
00089
|
CBIN0281244
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788868872
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204504001300/143
(कोलाना )
|
2732002000NRG24080120241119137
|
08/01/2024
|
sugan bai
|
2732002WL023848
|
sugan bai
|
00089
|
CBIN0281244
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869078
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205104011600/271
(बोरदा )
|
2732002000NRG24050120241111505
|
08/01/2024
|
Balchand
|
2732002WL023627
|
Balchand
|
00089
|
CBIN0281244
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868758
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205803997900/1180
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119795
|
08/01/2024
|
Rupa
|
2732002WL023865
|
Rupa
|
00089
|
CBIN0281244
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788869082
|
|
ROOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200205803997900/82
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119799
|
08/01/2024
|
Chhotulal
|
2732002WL023865
|
Chhotulal
|
00089
|
CBIN0281244
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788868852
|
|
Mr. CHOTU LAL S/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205803998500/1063
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119806
|
08/01/2024
|
Anitaraj
|
2732002WL023865
|
Anitaraj
|
00089
|
CBIN0281244
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868922
|
|
Mrs. ANITARAJ W/O SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205803998500/399
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119813
|
08/01/2024
|
Puran
|
2732002WL023865
|
Puran
|
00089
|
CBIN0281244
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868768
|
|
Mr. PURAN CHAND S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205803998500/414
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119815
|
08/01/2024
|
Sumitra bai
|
2732002WL023865
|
Sumitra bai
|
00089
|
CBIN0281244
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788869179
|
|
Mrs. SUMITRA BAI W/O BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205804001800/1425
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119190
|
08/01/2024
|
GIRIRAJ BAI
|
2732002WL023849
|
GIRIRAJ BAI
|
00089
|
CBIN0281244
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788869133
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24976
|
24976
|
|
|
|
|
|
|
|
|
107
|
JHALRAPATAN
|
RJ-273200205803998100/1214
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119278
|
08/01/2024
|
Shanti Bai
|
2732002WL023852
|
Shanti Bai
|
00089
|
CBIN0281641
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788868746
|
|
Mrs. SHANTI BAI W/O BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24080120241119231
|
08/01/2024
|
shobharam
|
2732002WL023851
|
shobharam
|
00089
|
CBIN0283763
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869138
|
|
Mr. SHOBHA RAM SO DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204504000000/474
(कोलाना )
|
2732002000NRG24080120241119238
|
08/01/2024
|
KALU LAL
|
2732002WL023851
|
KALU LAL
|
00089
|
CBIN0283763
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869352
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
110
|
JHALRAPATAN
|
RJ-273200204504000000/965
(कोलाना )
|
2732002000NRG24080120241119254
|
08/01/2024
|
sumitra bai
|
2732002WL023851
|
sumitra bai
|
00089
|
CBIN0283763
|
755
|
755
|
Processed
|
14/03/2024
|
|
1788869124
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205803998500/1256
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119809
|
08/01/2024
|
Manju Bai
|
2732002WL023865
|
Manju Bai
|
00089
|
CBIN0283763
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788869093
|
|
ManjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200205803997900/82
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119798
|
08/01/2024
|
Lal chand
|
2732002WL023865
|
Lal chand
|
00114
|
RSCB0024007
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868659
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200205804001800/122
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119181
|
08/01/2024
|
Nirmala Bai
|
2732002WL023849
|
Nirmala Bai
|
00114
|
RSCB0024007
|
1472
|
1472
|
Processed
|
14/03/2024
|
|
1788868917
|
|
NIRMALA BAI WO KANHIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
114
|
JHALRAPATAN
|
RJ-273200205104011600/258
(बोरदा )
|
2732002000NRG24050120241111583
|
08/01/2024
|
Raji Bai
|
2732002WL023629
|
Raji Bai
|
00114
|
RSCB0024008
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868759
|
|
RAJI BAI W O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200204503999800/89
(कोलाना )
|
2732002000NRG24080120241119864
|
08/01/2024
|
Savitri Bai
|
2732002WL023867
|
Savitri Bai
|
00152
|
HDFC0002001
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788868898
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
116
|
JHALRAPATAN
|
RJ-273200204504000100/304
(कोलाना )
|
2732002000NRG24080120241119479
|
08/01/2024
|
sohan bai
|
2732002WL023856
|
sohan bai
|
00152
|
HDFC0002001
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788868897
|
|
SOHAN BAI WO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204504000100/847
(कोलाना )
|
2732002000NRG24080120241119492
|
08/01/2024
|
Sunita Bai
|
2732002WL023856
|
Sunita Bai
|
00152
|
HDFC0002001
|
620
|
620
|
Processed
|
14/03/2024
|
|
1788868890
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204504001100/246
(कोलाना )
|
2732002000NRG24080120241119888
|
08/01/2024
|
Sanju Bai
|
2732002WL023867
|
Sanju Bai
|
00152
|
HDFC0002001
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788868895
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204504001100/247
(कोलाना )
|
2732002000NRG24080120241119505
|
08/01/2024
|
MOHAN BAI
|
2732002WL023856
|
MOHAN BAI
|
00152
|
HDFC0002001
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788868892
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200204504001100/319
(कोलाना )
|
2732002000NRG24080120241119507
|
08/01/2024
|
GANGA BAI
|
2732002WL023856
|
GANGA BAI
|
00152
|
HDFC0002001
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788868896
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
121
|
JHALRAPATAN
|
RJ-273200204504001100/325
(कोलाना )
|
2732002000NRG24080120241119076
|
08/01/2024
|
KABUL BAI
|
2732002WL023848
|
KABUL BAI
|
00152
|
HDFC0002001
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868883
|
|
KABOOL BAI W/O BAL MUKAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200204504001100/408
(कोलाना )
|
2732002000NRG24080120241119079
|
08/01/2024
|
MANBAR
|
2732002WL023848
|
MANBAR
|
00152
|
HDFC0002001
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868893
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200204504001100/413
(कोलाना )
|
2732002000NRG24080120241119082
|
08/01/2024
|
KALI BAI
|
2732002WL023848
|
KALI BAI
|
00152
|
HDFC0002001
|
306
|
306
|
Processed
|
14/03/2024
|
|
1788868889
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
124
|
JHALRAPATAN
|
RJ-273200204504001100/731
(कोलाना )
|
2732002000NRG24080120241119101
|
08/01/2024
|
Guddi Bai
|
2732002WL023848
|
Guddi Bai
|
00152
|
HDFC0002001
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1788868894
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
125
|
JHALRAPATAN
|
RJ-273200204504001300/1105
(कोलाना )
|
2732002000NRG24080120241119124
|
08/01/2024
|
Leela bai
|
2732002WL023848
|
Leela bai
|
00152
|
HDFC0002001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788868884
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
126
|
JHALRAPATAN
|
RJ-273200204504001300/147
(कोलाना )
|
2732002000NRG24080120241119138
|
08/01/2024
|
gayatri
|
2732002WL023848
|
gayatri
|
00152
|
HDFC0002001
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868887
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
127
|
JHALRAPATAN
|
RJ-273200204504001300/76
(कोलाना )
|
2732002000NRG24080120241119547
|
08/01/2024
|
Dhapu bai
|
2732002WL023856
|
Dhapu bai
|
00152
|
HDFC0002001
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788868888
|
|
DHAPU BAI WO PANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200204504001300/774
(कोलाना )
|
2732002000NRG24080120241119158
|
08/01/2024
|
Vinod Bai
|
2732002WL023848
|
Vinod Bai
|
00152
|
HDFC0002001
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868891
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
129
|
JHALRAPATAN
|
RJ-273200204504001300/860
(कोलाना )
|
2732002000NRG24080120241119164
|
08/01/2024
|
Beena Bai
|
2732002WL023848
|
Beena Bai
|
00152
|
HDFC0002001
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868885
|
|
BINA
|
RATNAKAR BANK(607393)
|
|
130
|
JHALRAPATAN
|
RJ-273200204504001300/989
(कोलाना )
|
2732002000NRG24080120241119172
|
08/01/2024
|
sangita bai
|
2732002WL023848
|
sangita bai
|
00152
|
HDFC0002001
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868886
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
131
|
JHALRAPATAN
|
RJ-273200206704010800/223
(तीतरवासा )
|
2732002000NRG24040120241108088
|
08/01/2024
|
vishal patidar
|
2732002WL023530
|
vishal patidar
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788868899
|
|
MR VISHAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHALRAPATAN
|
RJ-273200206704010800/56
(तीतरवासा )
|
2732002000NRG24040120241108097
|
08/01/2024
|
Ankit
|
2732002WL023530
|
Ankit
|
00152
|
HDFC0002001
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788868900
|
|
ANKIT PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30019
|
30019
|
|
|
|
|
|
|
|
|
133
|
JHALRAPATAN
|
RJ-273200204503999800/271
(कोलाना )
|
2732002000NRG24080120241119854
|
08/01/2024
|
BRIJMOHINI
|
2732002WL023867
|
BRIJMOHINI
|
00168
|
ICIC0000435
|
1560
|
1560
|
Rejected
|
14/03/2024
|
|
1788869342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24080120241119209
|
08/01/2024
|
BADAM BVAI
|
2732002WL023851
|
BADAM BVAI
|
00168
|
ICIC0000435
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868990
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
135
|
JHALRAPATAN
|
RJ-273200204504000000/288
(कोलाना )
|
2732002000NRG24080120241119229
|
08/01/2024
|
KAMALA BAI
|
2732002WL023851
|
KAMALA BAI
|
00168
|
ICIC0000435
|
755
|
755
|
Processed
|
14/03/2024
|
|
1788869301
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204504000000/289
(कोलाना )
|
2732002000NRG24080120241119230
|
08/01/2024
|
BASANTI BAI
|
2732002WL023851
|
BASANTI BAI
|
00168
|
ICIC0000435
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868656
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
137
|
JHALRAPATAN
|
RJ-273200204504000000/448
(कोलाना )
|
2732002000NRG24080120241119234
|
08/01/2024
|
dhapu bai
|
2732002WL023851
|
dhapu bai
|
00168
|
ICIC0000435
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868988
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
138
|
JHALRAPATAN
|
RJ-273200204504000100/305
(कोलाना )
|
2732002000NRG24080120241119480
|
08/01/2024
|
Manju
|
2732002WL023856
|
Manju
|
00168
|
ICIC0000435
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869067
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
JHALRAPATAN
|
RJ-273200204504000100/587
(कोलाना )
|
2732002000NRG24080120241119484
|
08/01/2024
|
MOHAR BAI
|
2732002WL023856
|
MOHAR BAI
|
00168
|
ICIC0000435
|
1705
|
1705
|
Rejected
|
14/03/2024
|
|
1788869011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200204504000100/63
(कोलाना )
|
2732002000NRG24080120241119866
|
08/01/2024
|
BHAPU LAL
|
2732002WL023867
|
BHAPU LAL
|
00168
|
ICIC0000435
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788869351
|
|
BAPULAL BHEEL
|
ICICI BANK LTD(508534)
|
|
141
|
JHALRAPATAN
|
RJ-273200204504000100/981
(कोलाना )
|
2732002000NRG24080120241119495
|
08/01/2024
|
banshi bai
|
2732002WL023856
|
banshi bai
|
00168
|
ICIC0000435
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788868744
|
|
BANSHI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200204504001100/1016
(कोलाना )
|
2732002000NRG24080120241119496
|
08/01/2024
|
manbhar bai
|
2732002WL023856
|
manbhar bai
|
00168
|
ICIC0000435
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788868716
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
143
|
JHALRAPATAN
|
RJ-273200204504001100/1017
(कोलाना )
|
2732002000NRG24080120241119869
|
08/01/2024
|
madhu
|
2732002WL023867
|
madhu
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868715
|
|
MADHU KUMARI
|
ICICI BANK LTD(508534)
|
|
144
|
JHALRAPATAN
|
RJ-273200204504001100/1019
(कोलाना )
|
2732002000NRG24080120241119870
|
08/01/2024
|
Nirmala
|
2732002WL023867
|
Nirmala
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868972
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
145
|
JHALRAPATAN
|
RJ-273200204504001100/1058
(कोलाना )
|
2732002000NRG24080120241119872
|
08/01/2024
|
lad bai
|
2732002WL023867
|
lad bai
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868984
|
|
MRS LAAD LAAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHALRAPATAN
|
RJ-273200204504001100/1068
(कोलाना )
|
2732002000NRG24080120241119873
|
08/01/2024
|
Asha bai
|
2732002WL023867
|
Asha bai
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868856
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200204504001100/11
(कोलाना )
|
2732002000NRG24080120241119064
|
08/01/2024
|
Lila Bai
|
2732002WL023848
|
Lila Bai
|
00168
|
ICIC0000435
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868946
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
148
|
JHALRAPATAN
|
RJ-273200204504001100/14
(कोलाना )
|
2732002000NRG24080120241119885
|
08/01/2024
|
KALU LAL
|
2732002WL023867
|
KALU LAL
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869383
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
149
|
JHALRAPATAN
|
RJ-273200204504001100/2
(कोलाना )
|
2732002000NRG24080120241119073
|
08/01/2024
|
HANU BAI
|
2732002WL023848
|
HANU BAI
|
00168
|
ICIC0000435
|
918
|
918
|
Processed
|
14/03/2024
|
|
1788869002
|
|
CHHANNOO BAI
|
ICICI BANK LTD(508534)
|
|
150
|
JHALRAPATAN
|
RJ-273200204504001100/21
(कोलाना )
|
2732002000NRG24080120241119503
|
08/01/2024
|
NODIYAN
|
2732002WL023856
|
NODIYAN
|
00168
|
ICIC0000435
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788869005
|
|
NODHANBAI
|
ICICI BANK LTD(508534)
|
|
151
|
JHALRAPATAN
|
RJ-273200204504001100/239
(कोलाना )
|
2732002000NRG24080120241119504
|
08/01/2024
|
Kanya Bai
|
2732002WL023856
|
Kanya Bai
|
00168
|
ICIC0000435
|
2170
|
2170
|
Processed
|
14/03/2024
|
|
1788868944
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
152
|
JHALRAPATAN
|
RJ-273200204504001100/242
(कोलाना )
|
2732002000NRG24080120241119886
|
08/01/2024
|
KANCHAN
|
2732002WL023867
|
KANCHAN
|
00168
|
ICIC0000435
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869251
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
153
|
JHALRAPATAN
|
RJ-273200204504001100/30
(कोलाना )
|
2732002000NRG24080120241119890
|
08/01/2024
|
PUSPA BAI
|
2732002WL023867
|
PUSPA BAI
|
00168
|
ICIC0000435
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869263
|
|
PUSHPA BAI
|
ICICI BANK LTD(508534)
|
|
154
|
JHALRAPATAN
|
RJ-273200204504001100/37
(कोलाना )
|
2732002000NRG24080120241119509
|
08/01/2024
|
Hamraj
|
2732002WL023856
|
Hamraj
|
00168
|
ICIC0000435
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788869372
|
|
HEMRAJ
|
ICICI BANK LTD(508534)
|
|
155
|
JHALRAPATAN
|
RJ-273200204504001100/38
(कोलाना )
|
2732002000NRG24080120241119078
|
08/01/2024
|
PANA BAI
|
2732002WL023848
|
PANA BAI
|
00168
|
ICIC0000435
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868995
|
|
PANA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
156
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24080120241119256
|
08/01/2024
|
Kela bai
|
2732002WL023851
|
Kela bai
|
00168
|
ICIC0000435
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869250
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
157
|
JHALRAPATAN
|
RJ-273200204504001100/395
(कोलाना )
|
2732002000NRG24080120241119896
|
08/01/2024
|
Tara Bai
|
2732002WL023867
|
Tara Bai
|
00168
|
ICIC0000435
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788868623
|
|
Tara Bai
|
INDUSIND BANK(607189)
|
|
158
|
JHALRAPATAN
|
RJ-273200204504001100/410
(कोलाना )
|
2732002000NRG24080120241119080
|
08/01/2024
|
SARDHAR BAI
|
2732002WL023848
|
SARDHAR BAI
|
00168
|
ICIC0000435
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868958
|
|
SARADAREE
|
ICICI BANK LTD(508534)
|
|
159
|
JHALRAPATAN
|
RJ-273200204504001100/411
(कोलाना )
|
2732002000NRG24080120241119081
|
08/01/2024
|
RUKMA BAI
|
2732002WL023848
|
RUKMA BAI
|
00168
|
ICIC0000435
|
612
|
612
|
Processed
|
14/03/2024
|
|
1788869267
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
160
|
JHALRAPATAN
|
RJ-273200204504001100/491
(कोलाना )
|
2732002000NRG24080120241119513
|
08/01/2024
|
KALASH BAI
|
2732002WL023856
|
KALASH BAI
|
00168
|
ICIC0000435
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869051
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
161
|
JHALRAPATAN
|
RJ-273200204504001100/504
(कोलाना )
|
2732002000NRG24080120241119902
|
08/01/2024
|
dhapu bai
|
2732002WL023867
|
dhapu bai
|
00168
|
ICIC0000435
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788868637
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
162
|
JHALRAPATAN
|
RJ-273200204504001100/505
(कोलाना )
|
2732002000NRG24080120241119904
|
08/01/2024
|
jalim singh
|
2732002WL023867
|
jalim singh
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869049
|
|
JALAM SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
JHALRAPATAN
|
RJ-273200204504001100/505
(कोलाना )
|
2732002000NRG24080120241119903
|
08/01/2024
|
sardar bai
|
2732002WL023867
|
sardar bai
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868994
|
|
SARDAR BAI
|
ICICI BANK LTD(508534)
|
|
164
|
JHALRAPATAN
|
RJ-273200204504001100/516
(कोलाना )
|
2732002000NRG24080120241119515
|
08/01/2024
|
lakshma bai
|
2732002WL023856
|
lakshma bai
|
00168
|
ICIC0000435
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788868620
|
|
LXMI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
JHALRAPATAN
|
RJ-273200204504001100/518
(कोलाना )
|
2732002000NRG24080120241119088
|
08/01/2024
|
Mamta Bai
|
2732002WL023848
|
Mamta Bai
|
00168
|
ICIC0000435
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
1788868644
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
166
|
JHALRAPATAN
|
RJ-273200204504001100/551
(कोलाना )
|
2732002000NRG24080120241119091
|
08/01/2024
|
SAntosh BAI
|
2732002WL023848
|
SAntosh BAI
|
00168
|
ICIC0000435
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868665
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
167
|
JHALRAPATAN
|
RJ-273200204504001100/565
(कोलाना )
|
2732002000NRG24080120241119094
|
08/01/2024
|
LELA BAI
|
2732002WL023848
|
LELA BAI
|
00168
|
ICIC0000435
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869399
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
168
|
JHALRAPATAN
|
RJ-273200204504001100/6
(कोलाना )
|
2732002000NRG24080120241119909
|
08/01/2024
|
KADHAR BAI
|
2732002WL023867
|
KADHAR BAI
|
00168
|
ICIC0000435
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869062
|
|
KEDAR BAI
|
ICICI BANK LTD(508534)
|
|
169
|
JHALRAPATAN
|
RJ-273200204504001100/608
(कोलाना )
|
2732002000NRG24080120241119910
|
08/01/2024
|
BINDU BAI
|
2732002WL023867
|
BINDU BAI
|
00168
|
ICIC0000435
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788869106
|
|
BINDU BAI
|
ICICI BANK LTD(508534)
|
|
170
|
JHALRAPATAN
|
RJ-273200204504001100/629
(कोलाना )
|
2732002000NRG24080120241119519
|
08/01/2024
|
jani bai
|
2732002WL023856
|
jani bai
|
00168
|
ICIC0000435
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788869312
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
171
|
JHALRAPATAN
|
RJ-273200204504001100/666
(कोलाना )
|
2732002000NRG24080120241119100
|
08/01/2024
|
santosh bai
|
2732002WL023848
|
santosh bai
|
00168
|
ICIC0000435
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868964
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
172
|
JHALRAPATAN
|
RJ-273200204504001100/704
(कोलाना )
|
2732002000NRG24080120241119914
|
08/01/2024
|
Nandesh
|
2732002WL023867
|
Nandesh
|
00168
|
ICIC0000435
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869317
|
|
NANDRESH
|
ICICI BANK LTD(508534)
|
|
173
|
JHALRAPATAN
|
RJ-273200204504001100/710
(कोलाना )
|
2732002000NRG24080120241119525
|
08/01/2024
|
Durgi Bai
|
2732002WL023856
|
Durgi Bai
|
00168
|
ICIC0000435
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869265
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
174
|
JHALRAPATAN
|
RJ-273200204504001100/818
(कोलाना )
|
2732002000NRG24080120241119104
|
08/01/2024
|
Bali Bai
|
2732002WL023848
|
Bali Bai
|
00168
|
ICIC0000435
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1788868619
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200204504001100/822
(कोलाना )
|
2732002000NRG24080120241119105
|
08/01/2024
|
savitri bai
|
2732002WL023848
|
savitri bai
|
00168
|
ICIC0000435
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868912
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
176
|
JHALRAPATAN
|
RJ-273200204504001100/913
(कोलाना )
|
2732002000NRG24080120241119531
|
08/01/2024
|
Tulsi Bai
|
2732002WL023856
|
Tulsi Bai
|
00168
|
ICIC0000435
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788868692
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
177
|
JHALRAPATAN
|
RJ-273200204504001100/915
(कोलाना )
|
2732002000NRG24080120241119532
|
08/01/2024
|
Laxmi Bai
|
2732002WL023856
|
Laxmi Bai
|
00168
|
ICIC0000435
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788868613
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
JHALRAPATAN
|
RJ-273200204504001100/922
(कोलाना )
|
2732002000NRG24080120241119923
|
08/01/2024
|
Lila Bai
|
2732002WL023867
|
Lila Bai
|
00168
|
ICIC0000435
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788868625
|
|
Lila Bai
|
INDUSIND BANK(607189)
|
|
179
|
JHALRAPATAN
|
RJ-273200204504001100/923
(कोलाना )
|
2732002000NRG24080120241119108
|
08/01/2024
|
Bhuri Bai
|
2732002WL023848
|
Bhuri Bai
|
00168
|
ICIC0000435
|
153
|
153
|
Processed
|
14/03/2024
|
|
1788869354
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
180
|
JHALRAPATAN
|
RJ-273200204504001100/935
(कोलाना )
|
2732002000NRG24080120241119109
|
08/01/2024
|
dhapu bai
|
2732002WL023848
|
dhapu bai
|
00168
|
ICIC0000435
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868875
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
181
|
JHALRAPATAN
|
RJ-273200204504001100/946
(कोलाना )
|
2732002000NRG24080120241119110
|
08/01/2024
|
shanti bai
|
2732002WL023848
|
shanti bai
|
00168
|
ICIC0000435
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868876
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
182
|
JHALRAPATAN
|
RJ-273200204504001100/947
(कोलाना )
|
2732002000NRG24080120241119535
|
08/01/2024
|
Rambharos
|
2732002WL023856
|
Rambharos
|
00168
|
ICIC0000435
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788869385
|
|
RAM BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
183
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24080120241119928
|
08/01/2024
|
BAHADHUR SINGH
|
2732002WL023867
|
BAHADHUR SINGH
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868910
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200204504001100/959
(कोलाना )
|
2732002000NRG24080120241119930
|
08/01/2024
|
Anita bai
|
2732002WL023867
|
Anita bai
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868857
|
|
ANITA BAI
|
RATNAKAR BANK(607393)
|
|
185
|
JHALRAPATAN
|
RJ-273200204504001100/977
(कोलाना )
|
2732002000NRG24080120241119931
|
08/01/2024
|
Banti
|
2732002WL023867
|
Banti
|
00168
|
ICIC0000435
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868651
|
|
BANTI
|
ICICI BANK LTD(508534)
|
|
186
|
JHALRAPATAN
|
RJ-273200204504001300/151
(कोलाना )
|
2732002000NRG24080120241119140
|
08/01/2024
|
lalata bai
|
2732002WL023848
|
lalata bai
|
00168
|
ICIC0000435
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869363
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
187
|
JHALRAPATAN
|
RJ-273200204504001300/986
(कोलाना )
|
2732002000NRG24080120241119171
|
08/01/2024
|
raju bai
|
2732002WL023848
|
raju bai
|
00168
|
ICIC0000435
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869395
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92376
|
92376
|
|
|
|
|
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200204503999800/1042
(कोलाना )
|
2732002000NRG24080120241119848
|
08/01/2024
|
bhura bai
|
2732002WL023867
|
bhura bai
|
00168
|
ICIC0000538
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788868698
|
|
BHURA BAI
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204503999800/1144
(कोलाना )
|
2732002000NRG24080120241119849
|
08/01/2024
|
Indra Bai
|
2732002WL023867
|
Indra Bai
|
00168
|
ICIC0000538
|
780
|
780
|
Rejected
|
14/03/2024
|
|
1788868701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
JHALRAPATAN
|
RJ-273200204503999800/117
(कोलाना )
|
2732002000NRG24080120241119850
|
08/01/2024
|
bhuli bai
|
2732002WL023867
|
bhuli bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868954
|
|
BHULI BAI BHULIBAIGU
|
ICICI BANK LTD(508534)
|
|
191
|
JHALRAPATAN
|
RJ-273200204503999800/154
(कोलाना )
|
2732002000NRG24080120241119851
|
08/01/2024
|
Murti Bai
|
2732002WL023867
|
Murti Bai
|
00168
|
ICIC0000538
|
468
|
468
|
Processed
|
14/03/2024
|
|
1788868626
|
|
MURTI BAIW/O JAGDISH JAJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200204503999800/202
(कोलाना )
|
2732002000NRG24080120241119202
|
08/01/2024
|
manju bai
|
2732002WL023851
|
manju bai
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868650
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
193
|
JHALRAPATAN
|
RJ-273200204503999800/207
(कोलाना )
|
2732002000NRG24080120241119852
|
08/01/2024
|
Bheri bai
|
2732002WL023867
|
Bheri bai
|
00168
|
ICIC0000538
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869121
|
|
BHERI BAI W/O RAMCHANDRA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204503999800/213
(कोलाना )
|
2732002000NRG24080120241119853
|
08/01/2024
|
sajjan bai
|
2732002WL023867
|
sajjan bai
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869382
|
|
SAJAN BAI
|
ICICI BANK LTD(508534)
|
|
195
|
JHALRAPATAN
|
RJ-273200204503999800/359
(कोलाना )
|
2732002000NRG24080120241119855
|
08/01/2024
|
badri bai
|
2732002WL023867
|
badri bai
|
00168
|
ICIC0000538
|
2184
|
2184
|
Rejected
|
14/03/2024
|
|
1788869378
|
A/c Blocked or Frozen
|
|
|
|
196
|
JHALRAPATAN
|
RJ-273200204503999800/425
(कोलाना )
|
2732002000NRG24080120241119856
|
08/01/2024
|
FULA BAI
|
2732002WL023867
|
FULA BAI
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788868655
|
|
FULA BAI FULABAIGURJAR
|
ICICI BANK LTD(508534)
|
|
197
|
JHALRAPATAN
|
RJ-273200204503999800/539
(कोलाना )
|
2732002000NRG24080120241119857
|
08/01/2024
|
Kamlesh
|
2732002WL023867
|
Kamlesh
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869349
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200204503999800/552
(कोलाना )
|
2732002000NRG24080120241119859
|
08/01/2024
|
Sushila Bai
|
2732002WL023867
|
Sushila Bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869242
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
199
|
JHALRAPATAN
|
RJ-273200204503999800/578
(कोलाना )
|
2732002000NRG24080120241119860
|
08/01/2024
|
kasturi bai
|
2732002WL023867
|
kasturi bai
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788869348
|
|
KASTURI BAI KASTURI
|
ICICI BANK LTD(508534)
|
|
200
|
JHALRAPATAN
|
RJ-273200204503999800/586
(कोलाना )
|
2732002000NRG24080120241119861
|
08/01/2024
|
mamata bai
|
2732002WL023867
|
mamata bai
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788869377
|
|
MAMTA BAI MAMTA
|
ICICI BANK LTD(508534)
|
|
201
|
JHALRAPATAN
|
RJ-273200204503999800/769
(कोलाना )
|
2732002000NRG24080120241119863
|
08/01/2024
|
lad bai
|
2732002WL023867
|
lad bai
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788868955
|
|
LAD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204503999800/944
(कोलाना )
|
2732002000NRG24080120241119865
|
08/01/2024
|
Puja
|
2732002WL023867
|
Puja
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868808
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
203
|
JHALRAPATAN
|
RJ-273200204504000000/1003
(कोलाना )
|
2732002000NRG24080120241119204
|
08/01/2024
|
Ramu bai
|
2732002WL023851
|
Ramu bai
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868706
|
|
RAMU BAI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200204504000000/1032
(कोलाना )
|
2732002000NRG24080120241119205
|
08/01/2024
|
manbhar bai
|
2732002WL023851
|
manbhar bai
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868859
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
205
|
JHALRAPATAN
|
RJ-273200204504000000/1054
(कोलाना )
|
2732002000NRG24080120241119207
|
08/01/2024
|
Kali Bai
|
2732002WL023851
|
Kali Bai
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868810
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
206
|
JHALRAPATAN
|
RJ-273200204504000000/1054
(कोलाना )
|
2732002000NRG24080120241119206
|
08/01/2024
|
Kamlesh
|
2732002WL023851
|
Kamlesh
|
00168
|
ICIC0000538
|
1510
|
1510
|
Processed
|
14/03/2024
|
|
1788868807
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24080120241119208
|
08/01/2024
|
durgi bai
|
2732002WL023851
|
durgi bai
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868961
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24080120241119211
|
08/01/2024
|
Dropati Bai
|
2732002WL023851
|
Dropati Bai
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869043
|
|
DROPTI BAI
|
ICICI BANK LTD(508534)
|
|
209
|
JHALRAPATAN
|
RJ-273200204504000000/1131
(कोलाना )
|
2732002000NRG24080120241119212
|
08/01/2024
|
Sapna
|
2732002WL023851
|
Sapna
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868814
|
|
SAPNA
|
ICICI BANK LTD(508534)
|
|
210
|
JHALRAPATAN
|
RJ-273200204504000000/1138
(कोलाना )
|
2732002000NRG24080120241119214
|
08/01/2024
|
SEEMA BAI BHEEL
|
2732002WL023851
|
SEEMA BAI BHEEL
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
14/03/2024
|
|
1788868702
|
|
SEEMA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
211
|
JHALRAPATAN
|
RJ-273200204504000000/1201
(कोलाना )
|
2732002000NRG24080120241119220
|
08/01/2024
|
Sundar Bai
|
2732002WL023851
|
Sundar Bai
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868705
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
212
|
JHALRAPATAN
|
RJ-273200204504000000/1202
(कोलाना )
|
2732002000NRG24080120241119221
|
08/01/2024
|
Navrang Bai
|
2732002WL023851
|
Navrang Bai
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868806
|
|
NAVRANG BAI
|
ICICI BANK LTD(508534)
|
|
213
|
JHALRAPATAN
|
RJ-273200204504000000/162
(कोलाना )
|
2732002000NRG24080120241119222
|
08/01/2024
|
Kaisar Bai
|
2732002WL023851
|
Kaisar Bai
|
00168
|
ICIC0000538
|
1661
|
1661
|
Processed
|
14/03/2024
|
|
1788868991
|
|
KESAR BAI WO JAGDEESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
214
|
JHALRAPATAN
|
RJ-273200204504000000/275
(कोलाना )
|
2732002000NRG24080120241119225
|
08/01/2024
|
KASAR BAI
|
2732002WL023851
|
KASAR BAI
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
14/03/2024
|
|
1788869387
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204504000000/280
(कोलाना )
|
2732002000NRG24080120241119226
|
08/01/2024
|
Manju Bai
|
2732002WL023851
|
Manju Bai
|
00168
|
ICIC0000538
|
151
|
151
|
Rejected
|
14/03/2024
|
|
1788869097
|
A/c Blocked or Frozen
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24080120241119228
|
08/01/2024
|
PURI BAI
|
2732002WL023851
|
PURI BAI
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869042
|
|
PURI BAI
|
ICICI BANK LTD(508534)
|
|
217
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24080120241119232
|
08/01/2024
|
NIRMALA
|
2732002WL023851
|
NIRMALA
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
14/03/2024
|
|
1788868648
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200204504000000/445
(कोलाना )
|
2732002000NRG24080120241119233
|
08/01/2024
|
KANTI
|
2732002WL023851
|
KANTI
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869041
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204504000000/469
(कोलाना )
|
2732002000NRG24080120241119237
|
08/01/2024
|
RAMPIYARI
|
2732002WL023851
|
RAMPIYARI
|
00168
|
ICIC0000538
|
1057
|
1057
|
Processed
|
14/03/2024
|
|
1788868998
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204504000000/50
(कोलाना )
|
2732002000NRG24080120241119240
|
08/01/2024
|
Sugna Bai
|
2732002WL023851
|
Sugna Bai
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868987
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24080120241119241
|
08/01/2024
|
LELA BAI
|
2732002WL023851
|
LELA BAI
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868667
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200204504000000/56
(कोलाना )
|
2732002000NRG24080120241119242
|
08/01/2024
|
SITA BAI
|
2732002WL023851
|
SITA BAI
|
00168
|
ICIC0000538
|
1057
|
1057
|
Processed
|
14/03/2024
|
|
1788868999
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
223
|
JHALRAPATAN
|
RJ-273200204504000000/591
(कोलाना )
|
2732002000NRG24080120241119243
|
08/01/2024
|
Kalyan
|
2732002WL023851
|
Kalyan
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868970
|
|
KALYAN KALYAN KALYAN
|
ICICI BANK LTD(508534)
|
|
224
|
JHALRAPATAN
|
RJ-273200204504000000/599
(कोलाना )
|
2732002000NRG24080120241119244
|
08/01/2024
|
KANIYA BAI
|
2732002WL023851
|
KANIYA BAI
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868989
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200204504000000/614
(कोलाना )
|
2732002000NRG24080120241119245
|
08/01/2024
|
NAYAL BAI
|
2732002WL023851
|
NAYAL BAI
|
00168
|
ICIC0000538
|
1510
|
1510
|
Processed
|
14/03/2024
|
|
1788868652
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
226
|
JHALRAPATAN
|
RJ-273200204504000000/636
(कोलाना )
|
2732002000NRG24080120241119246
|
08/01/2024
|
JAMANA BAI
|
2732002WL023851
|
JAMANA BAI
|
00168
|
ICIC0000538
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868860
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504000000/664
(कोलाना )
|
2732002000NRG24080120241119250
|
08/01/2024
|
Bajrang
|
2732002WL023851
|
Bajrang
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869057
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
228
|
JHALRAPATAN
|
RJ-273200204504000000/664
(कोलाना )
|
2732002000NRG24080120241119249
|
08/01/2024
|
KALI BAI
|
2732002WL023851
|
KALI BAI
|
00168
|
ICIC0000538
|
1208
|
1208
|
Processed
|
14/03/2024
|
|
1788869386
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504000100/309
(कोलाना )
|
2732002000NRG24080120241119481
|
08/01/2024
|
NANI BAI
|
2732002WL023856
|
NANI BAI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869010
|
|
NANU BAI
|
UCO BANK(607066)
|
|
230
|
JHALRAPATAN
|
RJ-273200204504000100/310
(कोलाना )
|
2732002000NRG24080120241119482
|
08/01/2024
|
Guddi Bai
|
2732002WL023856
|
Guddi Bai
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869045
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
231
|
JHALRAPATAN
|
RJ-273200204504000100/313
(कोलाना )
|
2732002000NRG24080120241119483
|
08/01/2024
|
SHANTI BAI
|
2732002WL023856
|
SHANTI BAI
|
00168
|
ICIC0000538
|
930
|
930
|
Processed
|
14/03/2024
|
|
1788868624
|
|
SHANTI
|
UCO BANK(607066)
|
|
232
|
JHALRAPATAN
|
RJ-273200204504000100/737
(कोलाना )
|
2732002000NRG24080120241119488
|
08/01/2024
|
guddi bai
|
2732002WL023856
|
guddi bai
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869266
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200204504000100/824
(कोलाना )
|
2732002000NRG24080120241119490
|
08/01/2024
|
Kamlesh Bai
|
2732002WL023856
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869065
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204504001100/1015
(कोलाना )
|
2732002000NRG24080120241119868
|
08/01/2024
|
bardi bai
|
2732002WL023867
|
bardi bai
|
00168
|
ICIC0000538
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788868703
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200204504001100/1029
(कोलाना )
|
2732002000NRG24080120241119061
|
08/01/2024
|
manju bai
|
2732002WL023848
|
manju bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868813
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
236
|
JHALRAPATAN
|
RJ-273200204504001100/1041
(कोलाना )
|
2732002000NRG24080120241119871
|
08/01/2024
|
piru bai
|
2732002WL023867
|
piru bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868963
|
|
PIRU BAI
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200204504001100/1050
(कोलाना )
|
2732002000NRG24080120241119497
|
08/01/2024
|
bhagwati bai
|
2732002WL023856
|
bhagwati bai
|
00168
|
ICIC0000538
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788868911
|
|
BHAGAWATIBAI BHAGWATIBAI
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200204504001100/1055
(कोलाना )
|
2732002000NRG24080120241119062
|
08/01/2024
|
SANJU BAI
|
2732002WL023848
|
SANJU BAI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868695
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200204504001100/1081
(कोलाना )
|
2732002000NRG24080120241119498
|
08/01/2024
|
dhapu bai
|
2732002WL023856
|
dhapu bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788868983
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204504001100/1111
(कोलाना )
|
2732002000NRG24080120241119065
|
08/01/2024
|
Nihal bai
|
2732002WL023848
|
Nihal bai
|
00168
|
ICIC0000538
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1788868704
|
|
NIHAL BAI WO BABULAL
|
BANK OF BARODA(606985)
|
|
241
|
JHALRAPATAN
|
RJ-273200204504001100/115
(कोलाना )
|
2732002000NRG24080120241119499
|
08/01/2024
|
Shanti bai
|
2732002WL023856
|
Shanti bai
|
00168
|
ICIC0000538
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788868992
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204504001100/1164
(कोलाना )
|
2732002000NRG24080120241119067
|
08/01/2024
|
Dwarki Bai
|
2732002WL023848
|
Dwarki Bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868874
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24080120241119068
|
08/01/2024
|
Ramesh
|
2732002WL023848
|
Ramesh
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1788868708
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200204504001100/1174
(कोलाना )
|
2732002000NRG24080120241119878
|
08/01/2024
|
DESHRAJ
|
2732002WL023867
|
DESHRAJ
|
00168
|
ICIC0000538
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788868867
|
|
DESHRAJ
|
ICICI BANK LTD(508534)
|
|
245
|
JHALRAPATAN
|
RJ-273200204504001100/1174
(कोलाना )
|
2732002000NRG24080120241119879
|
08/01/2024
|
Santosh
|
2732002WL023867
|
Santosh
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868971
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
246
|
JHALRAPATAN
|
RJ-273200204504001100/1188
(कोलाना )
|
2732002000NRG24080120241119881
|
08/01/2024
|
Krishna
|
2732002WL023867
|
Krishna
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868811
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200204504001100/138
(कोलाना )
|
2732002000NRG24080120241119071
|
08/01/2024
|
SANTOSH
|
2732002WL023848
|
SANTOSH
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869012
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204504001100/244
(कोलाना )
|
2732002000NRG24080120241119887
|
08/01/2024
|
SUGNA BAI
|
2732002WL023867
|
SUGNA BAI
|
00168
|
ICIC0000538
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788868953
|
|
SUGNABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204504001100/251
(कोलाना )
|
2732002000NRG24080120241119506
|
08/01/2024
|
Dhapu Bai
|
2732002WL023856
|
Dhapu Bai
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869059
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204504001100/252
(कोलाना )
|
2732002000NRG24080120241119889
|
08/01/2024
|
Nani Bai
|
2732002WL023867
|
Nani Bai
|
00168
|
ICIC0000538
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788868694
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204504001100/318
(कोलाना )
|
2732002000NRG24080120241119891
|
08/01/2024
|
KANCHAN BAI
|
2732002WL023867
|
KANCHAN BAI
|
00168
|
ICIC0000538
|
312
|
312
|
Processed
|
14/03/2024
|
|
1788869343
|
|
KACHAN BAI KACHAN
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200204504001100/330
(कोलाना )
|
2732002000NRG24080120241119508
|
08/01/2024
|
MANJU
|
2732002WL023856
|
MANJU
|
00168
|
ICIC0000538
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788869007
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204504001100/34
(कोलाना )
|
2732002000NRG24080120241119892
|
08/01/2024
|
ramkaniya
|
2732002WL023867
|
ramkaniya
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788869058
|
|
KANYABAI KANYABAI
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204504001100/35
(कोलाना )
|
2732002000NRG24080120241119893
|
08/01/2024
|
PACHI BAI
|
2732002WL023867
|
PACHI BAI
|
00168
|
ICIC0000538
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788869393
|
|
PANCHI BAI PANCHIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200204504001100/36
(कोलाना )
|
2732002000NRG24080120241119894
|
08/01/2024
|
Parwari Bai
|
2732002WL023867
|
Parwari Bai
|
00168
|
ICIC0000538
|
624
|
624
|
Processed
|
14/03/2024
|
|
1788869044
|
|
PATWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204504001100/376
(कोलाना )
|
2732002000NRG24080120241119077
|
08/01/2024
|
Santosh Bai
|
2732002WL023848
|
Santosh Bai
|
00168
|
ICIC0000538
|
1377
|
1377
|
Processed
|
14/03/2024
|
|
1788869119
|
|
SANTHUSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204504001100/39
(कोलाना )
|
2732002000NRG24080120241119895
|
08/01/2024
|
Bali Bai
|
2732002WL023867
|
Bali Bai
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869214
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24080120241119255
|
08/01/2024
|
Indra singh
|
2732002WL023851
|
Indra singh
|
00168
|
ICIC0000538
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869298
|
|
INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200204504001100/396
(कोलाना )
|
2732002000NRG24080120241119897
|
08/01/2024
|
SANTOSH
|
2732002WL023867
|
SANTOSH
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788868622
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
260
|
JHALRAPATAN
|
RJ-273200204504001100/412
(कोलाना )
|
2732002000NRG24080120241119511
|
08/01/2024
|
Suresh Bai
|
2732002WL023856
|
Suresh Bai
|
00168
|
ICIC0000538
|
1085
|
1085
|
Processed
|
14/03/2024
|
|
1788868950
|
|
SURESHBAI
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200204504001100/432
(कोलाना )
|
2732002000NRG24080120241119898
|
08/01/2024
|
kali bai
|
2732002WL023867
|
kali bai
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788868957
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
262
|
JHALRAPATAN
|
RJ-273200204504001100/436
(कोलाना )
|
2732002000NRG24080120241119083
|
08/01/2024
|
Prabhu Bai
|
2732002WL023848
|
Prabhu Bai
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
14/03/2024
|
|
1788869255
|
|
PARBHUBAI PARBHUBAI
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204504001100/437
(कोलाना )
|
2732002000NRG24080120241119084
|
08/01/2024
|
Sugan bai
|
2732002WL023848
|
Sugan bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868943
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200204504001100/444
(कोलाना )
|
2732002000NRG24080120241119512
|
08/01/2024
|
KRISHNA BAI
|
2732002WL023856
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788868868
|
|
KRISHNABAI KRISHNA
|
ICICI BANK LTD(508534)
|
|
265
|
JHALRAPATAN
|
RJ-273200204504001100/490
(कोलाना )
|
2732002000NRG24080120241119085
|
08/01/2024
|
Badam Bai
|
2732002WL023848
|
Badam Bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869009
|
|
BADAM BAI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200204504001100/493
(कोलाना )
|
2732002000NRG24080120241119899
|
08/01/2024
|
SITA BAI
|
2732002WL023867
|
SITA BAI
|
00168
|
ICIC0000538
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788869397
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
267
|
JHALRAPATAN
|
RJ-273200204504001100/495
(कोलाना )
|
2732002000NRG24080120241119900
|
08/01/2024
|
santosh bai
|
2732002WL023867
|
santosh bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868959
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200204504001100/499
(कोलाना )
|
2732002000NRG24080120241119087
|
08/01/2024
|
Guddi bai
|
2732002WL023848
|
Guddi bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869362
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200204504001100/530
(कोलाना )
|
2732002000NRG24080120241119089
|
08/01/2024
|
BADAN BAI
|
2732002WL023848
|
BADAN BAI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868948
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
270
|
JHALRAPATAN
|
RJ-273200204504001100/536
(कोलाना )
|
2732002000NRG24080120241119090
|
08/01/2024
|
Nandu bai
|
2732002WL023848
|
Nandu bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869384
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
271
|
JHALRAPATAN
|
RJ-273200204504001100/550
(कोलाना )
|
2732002000NRG24080120241119907
|
08/01/2024
|
DHAPU BAI
|
2732002WL023867
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869060
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
272
|
JHALRAPATAN
|
RJ-273200204504001100/557
(कोलाना )
|
2732002000NRG24080120241119092
|
08/01/2024
|
LAXAMA BAI
|
2732002WL023848
|
LAXAMA BAI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869396
|
|
LACHHAMAK
|
HDFC BANK LTD(607152)
|
|
273
|
JHALRAPATAN
|
RJ-273200204504001100/573
(कोलाना )
|
2732002000NRG24080120241119517
|
08/01/2024
|
kaushalya bai
|
2732002WL023856
|
kaushalya bai
|
00168
|
ICIC0000538
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788868668
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204504001100/575
(कोलाना )
|
2732002000NRG24080120241119518
|
08/01/2024
|
bharos bai
|
2732002WL023856
|
bharos bai
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869381
|
|
BHROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204504001100/577
(कोलाना )
|
2732002000NRG24080120241119096
|
08/01/2024
|
BHULI BAI
|
2732002WL023848
|
BHULI BAI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869064
|
|
BHULI BAI
|
RATNAKAR BANK(607393)
|
|
276
|
JHALRAPATAN
|
RJ-273200204504001100/597
(कोलाना )
|
2732002000NRG24080120241119908
|
08/01/2024
|
NAND RAM
|
2732002WL023867
|
NAND RAM
|
00168
|
ICIC0000538
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788868666
|
|
NAND RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200204504001100/626
(कोलाना )
|
2732002000NRG24080120241119097
|
08/01/2024
|
Ratni Bai
|
2732002WL023848
|
Ratni Bai
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788868956
|
|
MRS RATANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
JHALRAPATAN
|
RJ-273200204504001100/647
(कोलाना )
|
2732002000NRG24080120241119520
|
08/01/2024
|
BHULI BAI
|
2732002WL023856
|
BHULI BAI
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869008
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
279
|
JHALRAPATAN
|
RJ-273200204504001100/655
(कोलाना )
|
2732002000NRG24080120241119099
|
08/01/2024
|
Pistol bai
|
2732002WL023848
|
Pistol bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869149
|
|
PISTOL GAJENDRA
|
HDFC BANK LTD(607152)
|
|
280
|
JHALRAPATAN
|
RJ-273200204504001100/662
(कोलाना )
|
2732002000NRG24080120241119521
|
08/01/2024
|
Gyatri Bai
|
2732002WL023856
|
Gyatri Bai
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788868653
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
281
|
JHALRAPATAN
|
RJ-273200204504001100/663
(कोलाना )
|
2732002000NRG24080120241119522
|
08/01/2024
|
Mamta Bia
|
2732002WL023856
|
Mamta Bia
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869101
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200204504001100/665
(कोलाना )
|
2732002000NRG24080120241119911
|
08/01/2024
|
santosh bai
|
2732002WL023867
|
santosh bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869375
|
|
SANTOS SANTOS SANTOS
|
ICICI BANK LTD(508534)
|
|
283
|
JHALRAPATAN
|
RJ-273200204504001100/668
(कोलाना )
|
2732002000NRG24080120241119523
|
08/01/2024
|
Radha Bai
|
2732002WL023856
|
Radha Bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869357
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
284
|
JHALRAPATAN
|
RJ-273200204504001100/669
(कोलाना )
|
2732002000NRG24080120241119524
|
08/01/2024
|
ganga bai
|
2732002WL023856
|
ganga bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869001
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204504001100/677
(कोलाना )
|
2732002000NRG24080120241119912
|
08/01/2024
|
Kali Bai
|
2732002WL023867
|
Kali Bai
|
00168
|
ICIC0000538
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869108
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204504001100/711
(कोलाना )
|
2732002000NRG24080120241119915
|
08/01/2024
|
Seema bai
|
2732002WL023867
|
Seema bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869120
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
287
|
JHALRAPATAN
|
RJ-273200204504001100/721
(कोलाना )
|
2732002000NRG24080120241119526
|
08/01/2024
|
Krishna
|
2732002WL023856
|
Krishna
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788868996
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200204504001100/723
(कोलाना )
|
2732002000NRG24080120241119916
|
08/01/2024
|
Durgi Bai
|
2732002WL023867
|
Durgi Bai
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869013
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
289
|
JHALRAPATAN
|
RJ-273200204504001100/751
(कोलाना )
|
2732002000NRG24080120241119917
|
08/01/2024
|
SARDAR BAI
|
2732002WL023867
|
SARDAR BAI
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869105
|
|
SARDARI BAI
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200204504001100/760
(कोलाना )
|
2732002000NRG24080120241119528
|
08/01/2024
|
kali bai
|
2732002WL023856
|
kali bai
|
00168
|
ICIC0000538
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869050
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
291
|
JHALRAPATAN
|
RJ-273200204504001100/761
(कोलाना )
|
2732002000NRG24080120241119102
|
08/01/2024
|
santosh bai
|
2732002WL023848
|
santosh bai
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868693
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
292
|
JHALRAPATAN
|
RJ-273200204504001100/770
(कोलाना )
|
2732002000NRG24080120241119529
|
08/01/2024
|
Bhuri Bai
|
2732002WL023856
|
Bhuri Bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869107
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204504001100/772
(कोलाना )
|
2732002000NRG24080120241119918
|
08/01/2024
|
Shanti Bai
|
2732002WL023867
|
Shanti Bai
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869000
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200204504001100/808
(कोलाना )
|
2732002000NRG24080120241119920
|
08/01/2024
|
Rambabu
|
2732002WL023867
|
Rambabu
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869358
|
|
BABULAL
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204504001100/839
(कोलाना )
|
2732002000NRG24080120241119921
|
08/01/2024
|
Radha Rani
|
2732002WL023867
|
Radha Rani
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868643
|
|
MISS RADH RANI BHIL DO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
296
|
JHALRAPATAN
|
RJ-273200204504001100/851
(कोलाना )
|
2732002000NRG24080120241119530
|
08/01/2024
|
Hansraj
|
2732002WL023856
|
Hansraj
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788868809
|
|
HANSRAJ
|
ICICI BANK LTD(508534)
|
|
297
|
JHALRAPATAN
|
RJ-273200204504001100/911
(कोलाना )
|
2732002000NRG24080120241119106
|
08/01/2024
|
Bheri Bai
|
2732002WL023848
|
Bheri Bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869299
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200204504001100/937
(कोलाना )
|
2732002000NRG24080120241119925
|
08/01/2024
|
Sita Bai
|
2732002WL023867
|
Sita Bai
|
00168
|
ICIC0000538
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869252
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204504001100/945
(कोलाना )
|
2732002000NRG24080120241119927
|
08/01/2024
|
Rekha Bai
|
2732002WL023867
|
Rekha Bai
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869313
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24080120241119536
|
08/01/2024
|
Raju Bai
|
2732002WL023856
|
Raju Bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788869388
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204504001100/958
(कोलाना )
|
2732002000NRG24080120241119537
|
08/01/2024
|
Anita Bai
|
2732002WL023856
|
Anita Bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
14/03/2024
|
|
1788868812
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
302
|
JHALRAPATAN
|
RJ-273200204504001100/970
(कोलाना )
|
2732002000NRG24080120241119111
|
08/01/2024
|
Parwari Bai
|
2732002WL023848
|
Parwari Bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868632
|
|
PARVARI BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204504001300/1000
(कोलाना )
|
2732002000NRG24080120241119112
|
08/01/2024
|
gaytri bai
|
2732002WL023848
|
gaytri bai
|
00168
|
ICIC0000538
|
2142
|
2142
|
Processed
|
14/03/2024
|
|
1788868712
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
304
|
JHALRAPATAN
|
RJ-273200204504001300/1037
(कोलाना )
|
2732002000NRG24080120241119113
|
08/01/2024
|
sita kumari
|
2732002WL023848
|
sita kumari
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868805
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204504001300/1039
(कोलाना )
|
2732002000NRG24080120241119115
|
08/01/2024
|
SANTI BAI
|
2732002WL023848
|
SANTI BAI
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868699
|
|
SANTI BAI
|
RATNAKAR BANK(607393)
|
|
306
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24080120241119117
|
08/01/2024
|
Kavita
|
2732002WL023848
|
Kavita
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868815
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204504001300/1047
(कोलाना )
|
2732002000NRG24080120241119118
|
08/01/2024
|
manju bai
|
2732002WL023848
|
manju bai
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868714
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204504001300/1051
(कोलाना )
|
2732002000NRG24080120241119542
|
08/01/2024
|
sona bai
|
2732002WL023856
|
sona bai
|
00168
|
ICIC0000538
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788868707
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204504001300/1103
(कोलाना )
|
2732002000NRG24080120241119123
|
08/01/2024
|
Manbhar bai
|
2732002WL023848
|
Manbhar bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868710
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200204504001300/1107
(कोलाना )
|
2732002000NRG24080120241119125
|
08/01/2024
|
radha bai
|
2732002WL023848
|
radha bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868962
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
311
|
JHALRAPATAN
|
RJ-273200204504001300/1127
(कोलाना )
|
2732002000NRG24080120241119129
|
08/01/2024
|
kamla bai
|
2732002WL023848
|
kamla bai
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788868709
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
312
|
JHALRAPATAN
|
RJ-273200204504001300/133
(कोलाना )
|
2732002000NRG24080120241119136
|
08/01/2024
|
Pani Bai
|
2732002WL023848
|
Pani Bai
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788869003
|
|
PANI BAI
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200204504001300/159
(कोलाना )
|
2732002000NRG24080120241119141
|
08/01/2024
|
Shanti Bai
|
2732002WL023848
|
Shanti Bai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868949
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204504001300/167
(कोलाना )
|
2732002000NRG24080120241119142
|
08/01/2024
|
Raju Bai
|
2732002WL023848
|
Raju Bai
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869296
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
315
|
JHALRAPATAN
|
RJ-273200204504001300/195
(कोलाना )
|
2732002000NRG24080120241119144
|
08/01/2024
|
Rajesh Bai
|
2732002WL023848
|
Rajesh Bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868855
|
|
RAJESH BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200204504001300/215
(कोलाना )
|
2732002000NRG24080120241119145
|
08/01/2024
|
kanchan bai
|
2732002WL023848
|
kanchan bai
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869353
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204504001300/71
(कोलाना )
|
2732002000NRG24080120241119154
|
08/01/2024
|
Prabhu Bai
|
2732002WL023848
|
Prabhu Bai
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869379
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204504001300/771
(कोलाना )
|
2732002000NRG24080120241119157
|
08/01/2024
|
Prem Bai
|
2732002WL023848
|
Prem Bai
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788868866
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204504001300/854
(कोलाना )
|
2732002000NRG24080120241119161
|
08/01/2024
|
MANJU BAI
|
2732002WL023848
|
MANJU BAI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868700
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200204504001300/859
(कोलाना )
|
2732002000NRG24080120241119163
|
08/01/2024
|
Mamta
|
2732002WL023848
|
Mamta
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869318
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204504001300/866
(कोलाना )
|
2732002000NRG24080120241119166
|
08/01/2024
|
Anita
|
2732002WL023848
|
Anita
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869264
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200204504001300/868
(कोलाना )
|
2732002000NRG24080120241119167
|
08/01/2024
|
Mamta Bai
|
2732002WL023848
|
Mamta Bai
|
00168
|
ICIC0000538
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869297
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200204504001300/894
(कोलाना )
|
2732002000NRG24080120241119168
|
08/01/2024
|
manisha bai
|
2732002WL023848
|
manisha bai
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868713
|
|
MANISHA BAI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200204504001300/895
(कोलाना )
|
2732002000NRG24080120241119169
|
08/01/2024
|
BALI BAI
|
2732002WL023848
|
BALI BAI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868696
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200204504001300/900
(कोलाना )
|
2732002000NRG24080120241119550
|
08/01/2024
|
Mangi Bai
|
2732002WL023856
|
Mangi Bai
|
00168
|
ICIC0000538
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788868711
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
326
|
JHALRAPATAN
|
RJ-273200204504001300/901
(कोलाना )
|
2732002000NRG24080120241119551
|
08/01/2024
|
Satwanti Bai
|
2732002WL023856
|
Satwanti Bai
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788868752
|
|
SATVANTI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234090
|
234090
|
|
|
|
|
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200205104011600/174
(बोरदा )
|
2732002000NRG24050120241111557
|
08/01/2024
|
Mehar Ban Singh
|
2732002WL023629
|
Mehar Ban Singh
|
00168
|
ICIC0006866
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869035
|
|
MEHARBAN SINGH S O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200206704009800/463
(तीतरवासा )
|
2732002000NRG24040120241108069
|
08/01/2024
|
MANOHAR SINGH
|
2732002WL023530
|
MANOHAR SINGH
|
00168
|
ICIC0006866
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869184
|
|
MANOHAR LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200204504001300/1128
(कोलाना )
|
2732002000NRG24080120241119130
|
08/01/2024
|
jasoda bai
|
2732002WL023848
|
jasoda bai
|
00176
|
IDIB000J595
|
765
|
765
|
Processed
|
14/03/2024
|
|
1788868901
|
|
JASHODA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200205104011900/110
(बोरदा )
|
2732002000NRG24080120241119555
|
08/01/2024
|
Satynarayan
|
2732002WL023857
|
Satynarayan
|
00354
|
PUNB0095610
|
440
|
440
|
Rejected
|
14/03/2024
|
|
1788869370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
JHALRAPATAN
|
RJ-273200206704009800/264
(तीतरवासा )
|
2732002000NRG24040120241108060
|
08/01/2024
|
krishna bai
|
2732002WL023530
|
krishna bai
|
00354
|
PUNB0095610
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869373
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200205104011600/154
(बोरदा )
|
2732002000NRG24050120241111448
|
08/01/2024
|
ramesh chand
|
2732002WL023627
|
ramesh chand
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869139
|
|
RAMESH CHAND / BALMUKUND PRAJAPATand SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205104011600/217
(बोरदा )
|
2732002000NRG24050120241111572
|
08/01/2024
|
bane singh
|
2732002WL023629
|
bane singh
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869236
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JHALRAPATAN
|
RJ-273200205104011600/227
(बोरदा )
|
2732002000NRG24050120241111481
|
08/01/2024
|
sugan bai
|
2732002WL023627
|
sugan bai
|
00354
|
PUNB0419000
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788869276
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200205104011600/235
(बोरदा )
|
2732002000NRG24080120241119565
|
08/01/2024
|
RAKESH KUMAR
|
2732002WL023862
|
RAKESH KUMAR
|
00354
|
PUNB0419000
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788869128
|
|
RAKESH KUMAR GURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
JHALRAPATAN
|
RJ-273200205104011600/259
(बोरदा )
|
2732002000NRG24080120241119568
|
08/01/2024
|
Suresh
|
2732002WL023862
|
Suresh
|
00354
|
PUNB0419000
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788869134
|
|
Mr. SURESH PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200205104011600/278
(बोरदा )
|
2732002000NRG24050120241111509
|
08/01/2024
|
Kamlesh Bai
|
2732002WL023627
|
Kamlesh Bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869289
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200205104011600/34
(बोरदा )
|
2732002000NRG24050120241111513
|
08/01/2024
|
prem bai
|
2732002WL023627
|
prem bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869234
|
|
PREM BAI W O KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200206704004700/100
(तीतरवासा )
|
2732002000NRG24080120241119705
|
08/01/2024
|
Santosh
|
2732002WL023864
|
Santosh
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869203
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200206704004700/102
(तीतरवासा )
|
2732002000NRG24080120241119707
|
08/01/2024
|
badam bai
|
2732002WL023864
|
badam bai
|
00354
|
PUNB0419000
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788869185
|
|
BADAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200206704004700/1021
(तीतरवासा )
|
2732002000NRG24080120241119708
|
08/01/2024
|
Teena
|
2732002WL023864
|
Teena
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869290
|
|
TEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200206704004700/1023
(तीतरवासा )
|
2732002000NRG24080120241119709
|
08/01/2024
|
Ritu
|
2732002WL023864
|
Ritu
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869271
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
JHALRAPATAN
|
RJ-273200206704004700/104
(तीतरवासा )
|
2732002000NRG24080120241119711
|
08/01/2024
|
RAM LAL
|
2732002WL023864
|
RAM LAL
|
00354
|
PUNB0419000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869227
|
|
RAMLA KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
JHALRAPATAN
|
RJ-273200206704004700/109
(तीतरवासा )
|
2732002000NRG24080120241119712
|
08/01/2024
|
sariyaw bai
|
2732002WL023864
|
sariyaw bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788868937
|
|
DARIYAV BAI W/O RAJ MAL KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200206704004700/11
(तीतरवासा )
|
2732002000NRG24080120241119713
|
08/01/2024
|
syam lal
|
2732002WL023864
|
syam lal
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869195
|
|
SHYAM LAL SO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
JHALRAPATAN
|
RJ-273200206704004700/110
(तीतरवासा )
|
2732002000NRG24080120241119714
|
08/01/2024
|
magi bai
|
2732002WL023864
|
magi bai
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869187
|
|
MANGI BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JHALRAPATAN
|
RJ-273200206704004700/115
(तीतरवासा )
|
2732002000NRG24080120241119715
|
08/01/2024
|
dayal bai
|
2732002WL023864
|
dayal bai
|
00354
|
PUNB0419000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869170
|
|
JAL BAI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
JHALRAPATAN
|
RJ-273200206704004700/116
(तीतरवासा )
|
2732002000NRG24080120241119716
|
08/01/2024
|
amer lal
|
2732002WL023864
|
amer lal
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869172
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHALRAPATAN
|
RJ-273200206704004700/136
(तीतरवासा )
|
2732002000NRG24080120241119717
|
08/01/2024
|
kali bai
|
2732002WL023864
|
kali bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869210
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JHALRAPATAN
|
RJ-273200206704004700/137
(तीतरवासा )
|
2732002000NRG24080120241119718
|
08/01/2024
|
mohan singh
|
2732002WL023864
|
mohan singh
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869209
|
|
MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200206704004700/140
(तीतरवासा )
|
2732002000NRG24080120241119720
|
08/01/2024
|
ramesi bai
|
2732002WL023864
|
ramesi bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788868936
|
|
MRS RAMESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
352
|
JHALRAPATAN
|
RJ-273200206704004700/150
(तीतरवासा )
|
2732002000NRG24080120241119723
|
08/01/2024
|
chunni lal
|
2732002WL023864
|
chunni lal
|
00354
|
PUNB0419000
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788869200
|
|
CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
JHALRAPATAN
|
RJ-273200206704004700/150
(तीतरवासा )
|
2732002000NRG24080120241119722
|
08/01/2024
|
Sajjan bai
|
2732002WL023864
|
Sajjan bai
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869228
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JHALRAPATAN
|
RJ-273200206704004700/162
(तीतरवासा )
|
2732002000NRG24080120241119724
|
08/01/2024
|
rupsingh
|
2732002WL023864
|
rupsingh
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869175
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200206704004700/165
(तीतरवासा )
|
2732002000NRG24080120241119726
|
08/01/2024
|
sampat bai
|
2732002WL023864
|
sampat bai
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869196
|
|
SAMPAT BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
JHALRAPATAN
|
RJ-273200206704004700/180
(तीतरवासा )
|
2732002000NRG24080120241119727
|
08/01/2024
|
Mukesh
|
2732002WL023864
|
Mukesh
|
00354
|
PUNB0419000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869197
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
JHALRAPATAN
|
RJ-273200206704004700/195
(तीतरवासा )
|
2732002000NRG24080120241119729
|
08/01/2024
|
balram
|
2732002WL023864
|
balram
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869198
|
|
BAL RAM KUMHAR & GYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JHALRAPATAN
|
RJ-273200206704004700/195
(तीतरवासा )
|
2732002000NRG24080120241119730
|
08/01/2024
|
gayatri bai
|
2732002WL023864
|
gayatri bai
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869282
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
JHALRAPATAN
|
RJ-273200206704004700/20
(तीतरवासा )
|
2732002000NRG24080120241119731
|
08/01/2024
|
Raju Lal
|
2732002WL023864
|
Raju Lal
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869193
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
360
|
JHALRAPATAN
|
RJ-273200206704004700/216
(तीतरवासा )
|
2732002000NRG24080120241119733
|
08/01/2024
|
santosh bai
|
2732002WL023864
|
santosh bai
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869206
|
|
SANTOSH BAI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
JHALRAPATAN
|
RJ-273200206704004700/218
(तीतरवासा )
|
2732002000NRG24080120241119735
|
08/01/2024
|
saroti bai
|
2732002WL023864
|
saroti bai
|
00354
|
PUNB0419000
|
435
|
435
|
Processed
|
14/03/2024
|
|
1788869205
|
|
SORATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
JHALRAPATAN
|
RJ-273200206704004700/221
(तीतरवासा )
|
2732002000NRG24080120241119736
|
08/01/2024
|
tufan singh
|
2732002WL023864
|
tufan singh
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869208
|
|
TUFAN SINGH KAVITA BAI DHKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
JHALRAPATAN
|
RJ-273200206704004700/234
(तीतरवासा )
|
2732002000NRG24080120241119739
|
08/01/2024
|
MANJU BAI
|
2732002WL023864
|
MANJU BAI
|
00354
|
PUNB0419000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869241
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JHALRAPATAN
|
RJ-273200206704004700/251
(तीतरवासा )
|
2732002000NRG24080120241119741
|
08/01/2024
|
bharta bai
|
2732002WL023864
|
bharta bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869215
|
|
BHARTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
JHALRAPATAN
|
RJ-273200206704004700/251
(तीतरवासा )
|
2732002000NRG24080120241119742
|
08/01/2024
|
seema bai
|
2732002WL023864
|
seema bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869037
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
JHALRAPATAN
|
RJ-273200206704004700/254
(तीतरवासा )
|
2732002000NRG24080120241119743
|
08/01/2024
|
bhuli bai
|
2732002WL023864
|
bhuli bai
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869278
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
JHALRAPATAN
|
RJ-273200206704004700/259
(तीतरवासा )
|
2732002000NRG24080120241119745
|
08/01/2024
|
mahendre
|
2732002WL023864
|
mahendre
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869232
|
|
MAHENDRA SO LALCHAND
|
BANK OF BARODA(606985)
|
|
368
|
JHALRAPATAN
|
RJ-273200206704004700/259
(तीतरवासा )
|
2732002000NRG24080120241119744
|
08/01/2024
|
reena bai
|
2732002WL023864
|
reena bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869221
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
JHALRAPATAN
|
RJ-273200206704004700/272
(तीतरवासा )
|
2732002000NRG24080120241119746
|
08/01/2024
|
mamta
|
2732002WL023864
|
mamta
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869222
|
|
MAMTA BAI WO BALCHAND MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
JHALRAPATAN
|
RJ-273200206704004700/274
(तीतरवासा )
|
2732002000NRG24080120241119748
|
08/01/2024
|
rakesh
|
2732002WL023864
|
rakesh
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869211
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
JHALRAPATAN
|
RJ-273200206704004700/274
(तीतरवासा )
|
2732002000NRG24080120241119747
|
08/01/2024
|
rani bai
|
2732002WL023864
|
rani bai
|
00354
|
PUNB0419000
|
435
|
435
|
Processed
|
14/03/2024
|
|
1788869219
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
JHALRAPATAN
|
RJ-273200206704004700/276
(तीतरवासा )
|
2732002000NRG24080120241119749
|
08/01/2024
|
Pappu
|
2732002WL023864
|
Pappu
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869238
|
|
PAPPU KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHALRAPATAN
|
RJ-273200206704004700/276
(तीतरवासा )
|
2732002000NRG24080120241119750
|
08/01/2024
|
santi bai
|
2732002WL023864
|
santi bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869220
|
|
SANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
JHALRAPATAN
|
RJ-273200206704004700/278
(तीतरवासा )
|
2732002000NRG24080120241119751
|
08/01/2024
|
raji bai
|
2732002WL023864
|
raji bai
|
00354
|
PUNB0419000
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788869218
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200206704004700/307
(तीतरवासा )
|
2732002000NRG24080120241119752
|
08/01/2024
|
Bhagwati Bai
|
2732002WL023864
|
Bhagwati Bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869274
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JHALRAPATAN
|
RJ-273200206704004700/309
(तीतरवासा )
|
2732002000NRG24080120241119753
|
08/01/2024
|
Subiya
|
2732002WL023864
|
Subiya
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869272
|
|
SUBIYA KUMARI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
JHALRAPATAN
|
RJ-273200206704004700/316
(तीतरवासा )
|
2732002000NRG24080120241119754
|
08/01/2024
|
Manohar
|
2732002WL023864
|
Manohar
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788868935
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
JHALRAPATAN
|
RJ-273200206704004700/316
(तीतरवासा )
|
2732002000NRG24080120241119755
|
08/01/2024
|
Seema Bai
|
2732002WL023864
|
Seema Bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869237
|
|
SEEMA WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JHALRAPATAN
|
RJ-273200206704004700/321
(तीतरवासा )
|
2732002000NRG24080120241119757
|
08/01/2024
|
Pooja
|
2732002WL023864
|
Pooja
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869286
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
JHALRAPATAN
|
RJ-273200206704004700/327
(तीतरवासा )
|
2732002000NRG24080120241119758
|
08/01/2024
|
Gulab Bai
|
2732002WL023864
|
Gulab Bai
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869226
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200206704004700/329
(तीतरवासा )
|
2732002000NRG24080120241119760
|
08/01/2024
|
Balchand
|
2732002WL023864
|
Balchand
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869275
|
|
BALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200206704004700/329
(तीतरवासा )
|
2732002000NRG24080120241119761
|
08/01/2024
|
Mamta
|
2732002WL023864
|
Mamta
|
00354
|
PUNB0419000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869287
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200206704004700/332
(तीतरवासा )
|
2732002000NRG24080120241119762
|
08/01/2024
|
Bhagwan Singh
|
2732002WL023864
|
Bhagwan Singh
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869231
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
JHALRAPATAN
|
RJ-273200206704004700/341
(तीतरवासा )
|
2732002000NRG24080120241119763
|
08/01/2024
|
Jugraj
|
2732002WL023864
|
Jugraj
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869283
|
|
JUGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200206704004700/343
(तीतरवासा )
|
2732002000NRG24080120241119765
|
08/01/2024
|
Daryav Bai
|
2732002WL023864
|
Daryav Bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869094
|
|
DARIYAV SINGH S/O MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200206704004700/344
(तीतरवासा )
|
2732002000NRG24080120241119766
|
08/01/2024
|
Durgi Bai
|
2732002WL023864
|
Durgi Bai
|
00354
|
PUNB0419000
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869217
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JHALRAPATAN
|
RJ-273200206704004700/348
(तीतरवासा )
|
2732002000NRG24080120241119770
|
08/01/2024
|
Raju
|
2732002WL023864
|
Raju
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869123
|
|
RAJU KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
JHALRAPATAN
|
RJ-273200206704004700/348
(तीतरवासा )
|
2732002000NRG24080120241119769
|
08/01/2024
|
Sunita Bai
|
2732002WL023864
|
Sunita Bai
|
00354
|
PUNB0419000
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869288
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JHALRAPATAN
|
RJ-273200206704004700/36
(तीतरवासा )
|
2732002000NRG24080120241119778
|
08/01/2024
|
ramprasad
|
2732002WL023864
|
ramprasad
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869188
|
|
RAM PRASAD S/O MANGI LAL ;ROOPA BAI'RATA
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JHALRAPATAN
|
RJ-273200206704004700/36
(तीतरवासा )
|
2732002000NRG24080120241119777
|
08/01/2024
|
rupa bai
|
2732002WL023864
|
rupa bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869285
|
|
ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200206704004700/37
(तीतरवासा )
|
2732002000NRG24080120241119779
|
08/01/2024
|
Janki Lal
|
2732002WL023864
|
Janki Lal
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788868941
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200206704004700/41
(तीतरवासा )
|
2732002000NRG24080120241119781
|
08/01/2024
|
manhar bai
|
2732002WL023864
|
manhar bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869070
|
|
MANBHAR BAI MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JHALRAPATAN
|
RJ-273200206704004700/41
(तीतरवासा )
|
2732002000NRG24080120241119780
|
08/01/2024
|
Rajaram
|
2732002WL023864
|
Rajaram
|
00354
|
PUNB0419000
|
725
|
725
|
Processed
|
14/03/2024
|
|
1788869174
|
|
RAJARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JHALRAPATAN
|
RJ-273200206704004700/49
(तीतरवासा )
|
2732002000NRG24080120241119783
|
08/01/2024
|
GORA BAI
|
2732002WL023864
|
GORA BAI
|
00354
|
PUNB0419000
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788868938
|
|
GORA BAI KANJAR & KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
JHALRAPATAN
|
RJ-273200206704004700/58
(तीतरवासा )
|
2732002000NRG24080120241119787
|
08/01/2024
|
badham bai
|
2732002WL023864
|
badham bai
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869040
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200206704004700/58
(तीतरवासा )
|
2732002000NRG24080120241119786
|
08/01/2024
|
dulhe singh
|
2732002WL023864
|
dulhe singh
|
00354
|
PUNB0419000
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788868939
|
|
DUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
JHALRAPATAN
|
RJ-273200206704004700/61
(तीतरवासा )
|
2732002000NRG24080120241119788
|
08/01/2024
|
sohan bai
|
2732002WL023864
|
sohan bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869202
|
|
SOHAN BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JHALRAPATAN
|
RJ-273200206704004700/69
(तीतरवासा )
|
2732002000NRG24080120241119789
|
08/01/2024
|
radheyshyam
|
2732002WL023864
|
radheyshyam
|
00354
|
PUNB0419000
|
1305
|
1305
|
Processed
|
14/03/2024
|
|
1788869075
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
JHALRAPATAN
|
RJ-273200206704004700/77
(तीतरवासा )
|
2732002000NRG24080120241119790
|
08/01/2024
|
MANOHAR BAI
|
2732002WL023864
|
MANOHAR BAI
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869073
|
|
MANOHAR BAI
|
BANK OF BARODA(606985)
|
|
400
|
JHALRAPATAN
|
RJ-273200206704004700/81
(तीतरवासा )
|
2732002000NRG24080120241119791
|
08/01/2024
|
maghi bai
|
2732002WL023864
|
maghi bai
|
00354
|
PUNB0419000
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869171
|
|
MANGI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
JHALRAPATAN
|
RJ-273200206704004700/9
(तीतरवासा )
|
2732002000NRG24080120241119792
|
08/01/2024
|
sitaram
|
2732002WL023864
|
sitaram
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869207
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
JHALRAPATAN
|
RJ-273200206704004700/99
(तीतरवासा )
|
2732002000NRG24080120241119793
|
08/01/2024
|
sarota
|
2732002WL023864
|
sarota
|
00354
|
PUNB0419000
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788868940
|
|
SAROTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
JHALRAPATAN
|
RJ-273200206704009800/239
(तीतरवासा )
|
2732002000NRG24040120241108058
|
08/01/2024
|
bhagwansingh
|
2732002WL023530
|
bhagwansingh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869190
|
|
BHERU LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JHALRAPATAN
|
RJ-273200206704009800/264
(तीतरवासा )
|
2732002000NRG24040120241108059
|
08/01/2024
|
bhagwan singh
|
2732002WL023530
|
bhagwan singh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869281
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
JHALRAPATAN
|
RJ-273200206704009800/269
(तीतरवासा )
|
2732002000NRG24040120241108061
|
08/01/2024
|
Ram singh
|
2732002WL023530
|
Ram singh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869279
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200206704009800/342
(तीतरवासा )
|
2732002000NRG24040120241108063
|
08/01/2024
|
Shobha Ram
|
2732002WL023530
|
Shobha Ram
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869204
|
|
SHOBHA RAM
|
ICICI BANK LTD(508534)
|
|
407
|
JHALRAPATAN
|
RJ-273200206704009800/390
(तीतरवासा )
|
2732002000NRG24040120241108064
|
08/01/2024
|
sanu singh
|
2732002WL023530
|
sanu singh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869145
|
|
SONU SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JHALRAPATAN
|
RJ-273200206704009800/457
(तीतरवासा )
|
2732002000NRG24040120241108065
|
08/01/2024
|
mukeh gujar
|
2732002WL023530
|
mukeh gujar
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869269
|
|
MUKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
409
|
JHALRAPATAN
|
RJ-273200206704009800/457
(तीतरवासा )
|
2732002000NRG24040120241108066
|
08/01/2024
|
shima bai
|
2732002WL023530
|
shima bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869224
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
410
|
JHALRAPATAN
|
RJ-273200206704009800/46
(तीतरवासा )
|
2732002000NRG24040120241108068
|
08/01/2024
|
chan singh
|
2732002WL023530
|
chan singh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869223
|
|
CHAIN KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JHALRAPATAN
|
RJ-273200206704009800/46
(तीतरवासा )
|
2732002000NRG24040120241108067
|
08/01/2024
|
Govind Singh
|
2732002WL023530
|
Govind Singh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869199
|
|
GOVIND SINGH SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JHALRAPATAN
|
RJ-273200206704009800/463
(तीतरवासा )
|
2732002000NRG24040120241108070
|
08/01/2024
|
MAMTA BAI
|
2732002WL023530
|
MAMTA BAI
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869146
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200206704009800/49
(तीतरवासा )
|
2732002000NRG24040120241108071
|
08/01/2024
|
bhimsingh
|
2732002WL023530
|
bhimsingh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869201
|
|
BHEEM SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
414
|
JHALRAPATAN
|
RJ-273200206704009800/69
(तीतरवासा )
|
2732002000NRG24040120241108072
|
08/01/2024
|
BALCHAND
|
2732002WL023530
|
BALCHAND
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869277
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
415
|
JHALRAPATAN
|
RJ-273200206704009800/69
(तीतरवासा )
|
2732002000NRG24040120241108073
|
08/01/2024
|
HARI KALA
|
2732002WL023530
|
HARI KALA
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869186
|
|
HARIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JHALRAPATAN
|
RJ-273200206704010800/107
(तीतरवासा )
|
2732002000NRG24040120241108074
|
08/01/2024
|
Ghanshyam
|
2732002WL023530
|
Ghanshyam
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869194
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
JHALRAPATAN
|
RJ-273200206704010800/107
(तीतरवासा )
|
2732002000NRG24040120241108075
|
08/01/2024
|
Guddi Bai
|
2732002WL023530
|
Guddi Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869280
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200206704010800/126
(तीतरवासा )
|
2732002000NRG24040120241108076
|
08/01/2024
|
Lal Chand
|
2732002WL023530
|
Lal Chand
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869216
|
|
LAL CHANDRA S/O BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200206704010800/142
(तीतरवासा )
|
2732002000NRG24040120241108080
|
08/01/2024
|
Ram Vilas
|
2732002WL023530
|
Ram Vilas
|
00354
|
PUNB0419000
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788869192
|
|
RAM BILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
JHALRAPATAN
|
RJ-273200206704010800/142
(तीतरवासा )
|
2732002000NRG24040120241108079
|
08/01/2024
|
Sugna Bai
|
2732002WL023530
|
Sugna Bai
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869191
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
JHALRAPATAN
|
RJ-273200206704010800/168-A
(तीतरवासा )
|
2732002000NRG24040120241108081
|
08/01/2024
|
sanjay
|
2732002WL023530
|
sanjay
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788869239
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JHALRAPATAN
|
RJ-273200206704010800/169
(तीतरवासा )
|
2732002000NRG24040120241108082
|
08/01/2024
|
Anil
|
2732002WL023530
|
Anil
|
00354
|
PUNB0419000
|
3250
|
3250
|
Processed
|
14/03/2024
|
|
1788869229
|
|
Mr. ANIL BHIL S/O BAJARNGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200206704010800/169
(तीतरवासा )
|
2732002000NRG24040120241108083
|
08/01/2024
|
Yashoda
|
2732002WL023530
|
Yashoda
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869225
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHALRAPATAN
|
RJ-273200206704010800/188
(तीतरवासा )
|
2732002000NRG24040120241108084
|
08/01/2024
|
bhola shankar
|
2732002WL023530
|
bhola shankar
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869233
|
|
BHOLA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
JHALRAPATAN
|
RJ-273200206704010800/192
(तीतरवासा )
|
2732002000NRG24040120241108085
|
08/01/2024
|
prabhu lal
|
2732002WL023530
|
prabhu lal
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869240
|
|
Mr. PRABHU LAL S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200206704010800/203
(तीतरवासा )
|
2732002000NRG24040120241108086
|
08/01/2024
|
vishnu prasad
|
2732002WL023530
|
vishnu prasad
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869270
|
|
VISHNUPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
JHALRAPATAN
|
RJ-273200206704010800/232
(तीतरवासा )
|
2732002000NRG24040120241108089
|
08/01/2024
|
Kuldeep
|
2732002WL023530
|
Kuldeep
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869273
|
|
KULDEEP PATIDAR
|
ICICI BANK LTD(508534)
|
|
428
|
JHALRAPATAN
|
RJ-273200206704010800/234
(तीतरवासा )
|
2732002000NRG24040120241108091
|
08/01/2024
|
Rahual
|
2732002WL023530
|
Rahual
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869230
|
|
RAHUL KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
JHALRAPATAN
|
RJ-273200206704010800/42
(तीतरवासा )
|
2732002000NRG24040120241108094
|
08/01/2024
|
Koushliya Bai
|
2732002WL023530
|
Koushliya Bai
|
00354
|
PUNB0419000
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788869189
|
|
KAUSHALAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
JHALRAPATAN
|
RJ-273200206704010800/45
(तीतरवासा )
|
2732002000NRG24040120241108095
|
08/01/2024
|
Bane Singh
|
2732002WL023530
|
Bane Singh
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869173
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
JHALRAPATAN
|
RJ-273200206704010800/46
(तीतरवासा )
|
2732002000NRG24040120241108096
|
08/01/2024
|
Kalu lal
|
2732002WL023530
|
Kalu lal
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869284
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
JHALRAPATAN
|
RJ-273200206704010800/65
(तीतरवासा )
|
2732002000NRG24040120241108099
|
08/01/2024
|
nand kishor
|
2732002WL023530
|
nand kishor
|
00354
|
PUNB0419000
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869235
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181299
|
181299
|
|
|
|
|
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200204504000000/1197
(कोलाना )
|
2732002000NRG24080120241119217
|
08/01/2024
|
jiyoti
|
2732002WL023851
|
jiyoti
|
00415
|
SBIN0006096
|
1359
|
1359
|
Processed
|
14/03/2024
|
|
1788869142
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
JHALRAPATAN
|
RJ-273200204504000000/940
(कोलाना )
|
2732002000NRG24080120241119252
|
08/01/2024
|
krashna bai
|
2732002WL023851
|
krashna bai
|
00415
|
SBIN0006096
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869088
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
435
|
JHALRAPATAN
|
RJ-273200204504000000/948
(कोलाना )
|
2732002000NRG24080120241119253
|
08/01/2024
|
koshlya bai
|
2732002WL023851
|
koshlya bai
|
00415
|
SBIN0006096
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869087
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204504001300/1010
(कोलाना )
|
2732002000NRG24080120241119540
|
08/01/2024
|
renu
|
2732002WL023856
|
renu
|
00415
|
SBIN0006096
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869080
|
|
MRS RENU WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
JHALRAPATAN
|
RJ-273200204504001300/1053
(कोलाना )
|
2732002000NRG24080120241119119
|
08/01/2024
|
Leela bai
|
2732002WL023848
|
Leela bai
|
00415
|
SBIN0006096
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869077
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHALRAPATAN
|
RJ-273200204504001300/1119
(कोलाना )
|
2732002000NRG24080120241119543
|
08/01/2024
|
Nirmala
|
2732002WL023856
|
Nirmala
|
00415
|
SBIN0006096
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869181
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200204504001300/654
(कोलाना )
|
2732002000NRG24080120241119152
|
08/01/2024
|
Kanchan Bai
|
2732002WL023848
|
Kanchan Bai
|
00415
|
SBIN0006096
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869402
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
JHALRAPATAN
|
RJ-273200204504001300/679
(कोलाना )
|
2732002000NRG24080120241119153
|
08/01/2024
|
Janki bai
|
2732002WL023848
|
Janki bai
|
00415
|
SBIN0006096
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788869130
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHALRAPATAN
|
RJ-273200205803997900/61
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119797
|
08/01/2024
|
Hamraj
|
2732002WL023865
|
Hamraj
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788869004
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
442
|
JHALRAPATAN
|
RJ-273200205803997900/84
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119800
|
08/01/2024
|
balchand
|
2732002WL023865
|
balchand
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788869178
|
|
BALU LAL BHIL SO GOPI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205803997900/85
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119801
|
08/01/2024
|
mangi bai
|
2732002WL023865
|
mangi bai
|
00415
|
SBIN0006096
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868951
|
|
MANGI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
444
|
JHALRAPATAN
|
RJ-273200205803997900/93
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119802
|
08/01/2024
|
Durgalal
|
2732002WL023865
|
Durgalal
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788868691
|
|
DURGA LAL SO HIRA LA
|
BANK OF BARODA(606985)
|
|
445
|
JHALRAPATAN
|
RJ-273200205803998000/273
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119262
|
08/01/2024
|
basanti bai
|
2732002WL023852
|
basanti bai
|
00415
|
SBIN0006096
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869104
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
446
|
JHALRAPATAN
|
RJ-273200205803998000/274
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119263
|
08/01/2024
|
NATI BAI
|
2732002WL023852
|
NATI BAI
|
00415
|
SBIN0006096
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788869055
|
|
NATI BAI
|
BANK OF BARODA(606985)
|
|
447
|
JHALRAPATAN
|
RJ-273200205803998000/276
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119264
|
08/01/2024
|
Nandu Bai
|
2732002WL023852
|
Nandu Bai
|
00415
|
SBIN0006096
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788869083
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
448
|
JHALRAPATAN
|
RJ-273200205803998000/277
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119265
|
08/01/2024
|
mangi bai
|
2732002WL023852
|
mangi bai
|
00415
|
SBIN0006096
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869103
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
449
|
JHALRAPATAN
|
RJ-273200205803998000/286
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119268
|
08/01/2024
|
hemraj
|
2732002WL023852
|
hemraj
|
00415
|
SBIN0006096
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869111
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
450
|
JHALRAPATAN
|
RJ-273200205803998000/288
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119269
|
08/01/2024
|
gala bai
|
2732002WL023852
|
gala bai
|
00415
|
SBIN0006096
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788868642
|
|
MRS GALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200205803998000/584
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119271
|
08/01/2024
|
bharosi bai
|
2732002WL023852
|
bharosi bai
|
00415
|
SBIN0006096
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788869056
|
|
BHAROSI BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
JHALRAPATAN
|
RJ-273200205803998000/627
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119272
|
08/01/2024
|
fulwanti bai
|
2732002WL023852
|
fulwanti bai
|
00415
|
SBIN0006096
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788869090
|
|
MRS PHULWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JHALRAPATAN
|
RJ-273200205803998000/631
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119273
|
08/01/2024
|
nati bai
|
2732002WL023852
|
nati bai
|
00415
|
SBIN0006096
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788869054
|
|
MRS NATEE BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
454
|
JHALRAPATAN
|
RJ-273200205803998000/732
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119274
|
08/01/2024
|
aash bai
|
2732002WL023852
|
aash bai
|
00415
|
SBIN0006096
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788868628
|
|
MRS AASHA BAI WO BHANWAR LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200205803998000/843
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119275
|
08/01/2024
|
Balmukand
|
2732002WL023852
|
Balmukand
|
00415
|
SBIN0006096
|
931
|
931
|
Processed
|
14/03/2024
|
|
1788868824
|
|
MRS BALMUKAND BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
JHALRAPATAN
|
RJ-273200205803998000/887
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119276
|
08/01/2024
|
Bardi Bai
|
2732002WL023852
|
Bardi Bai
|
00415
|
SBIN0006096
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869024
|
|
BARDI BAI WO CHANDRA
|
BANK OF BARODA(606985)
|
|
457
|
JHALRAPATAN
|
RJ-273200205803998500/1052
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119803
|
08/01/2024
|
NANDRAM
|
2732002WL023865
|
NANDRAM
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868647
|
|
MR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200205803998500/1061
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119805
|
08/01/2024
|
BHAGCHAND
|
2732002WL023865
|
BHAGCHAND
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868980
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200205803998500/392
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119812
|
08/01/2024
|
Shaitan Bai
|
2732002WL023865
|
Shaitan Bai
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869052
|
|
SHAITAN BAI
|
BANK OF BARODA(606985)
|
|
460
|
JHALRAPATAN
|
RJ-273200205803998500/402
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119814
|
08/01/2024
|
Kaila Bai
|
2732002WL023865
|
Kaila Bai
|
00415
|
SBIN0006096
|
1310
|
1310
|
Processed
|
14/03/2024
|
|
1788868611
|
|
MRS KELA BAI WO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200205803998500/457
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119817
|
08/01/2024
|
Ram Kanya
|
2732002WL023865
|
Ram Kanya
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869212
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
462
|
JHALRAPATAN
|
RJ-273200205803998500/459
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119818
|
08/01/2024
|
Gita Bai
|
2732002WL023865
|
Gita Bai
|
00415
|
SBIN0006096
|
655
|
655
|
Processed
|
14/03/2024
|
|
1788869398
|
|
GITA BAI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
463
|
JHALRAPATAN
|
RJ-273200205803998500/471
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119820
|
08/01/2024
|
dwarki Bai
|
2732002WL023865
|
dwarki Bai
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788868646
|
|
MRS DWARKI BAI WO RAM LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHALRAPATAN
|
RJ-273200205803998500/475
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119821
|
08/01/2024
|
Dhapu Bai
|
2732002WL023865
|
Dhapu Bai
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788868612
|
|
MRS DHAPOO BAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
JHALRAPATAN
|
RJ-273200205803998500/480
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119822
|
08/01/2024
|
Gita Bai
|
2732002WL023865
|
Gita Bai
|
00415
|
SBIN0006096
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868640
|
|
MRS GEET BAI WO MADAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200205803998500/489
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119823
|
08/01/2024
|
Kanhaiya Lal
|
2732002WL023865
|
Kanhaiya Lal
|
00415
|
SBIN0006096
|
1310
|
1310
|
Rejected
|
14/03/2024
|
|
1788869359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
467
|
JHALRAPATAN
|
RJ-273200205803998500/491
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119824
|
08/01/2024
|
Daryav Bai
|
2732002WL023865
|
Daryav Bai
|
00415
|
SBIN0006096
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868754
|
|
MRS DARIYAV BAI WO RAM PRATAP BHEEL
|
STATE BANK OF INDIA(508548)
|
|
468
|
JHALRAPATAN
|
RJ-273200205803998500/495
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119825
|
08/01/2024
|
Gaytri bai
|
2732002WL023865
|
Gaytri bai
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868690
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
469
|
JHALRAPATAN
|
RJ-273200205803998500/499
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119826
|
08/01/2024
|
Choti Bai
|
2732002WL023865
|
Choti Bai
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788869016
|
|
MRS CHHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200205803998500/638
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119828
|
08/01/2024
|
Lad Bai
|
2732002WL023865
|
Lad Bai
|
00415
|
SBIN0006096
|
1310
|
1310
|
Processed
|
14/03/2024
|
|
1788869347
|
|
LADH BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205803998500/710
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119829
|
08/01/2024
|
Jay Singh
|
2732002WL023865
|
Jay Singh
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869102
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200205803998500/712
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119830
|
08/01/2024
|
Shanti Bai
|
2732002WL023865
|
Shanti Bai
|
00415
|
SBIN0006096
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788868997
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200205803998500/789
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119832
|
08/01/2024
|
Pram Bai
|
2732002WL023865
|
Pram Bai
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868981
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200205803998500/811
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119833
|
08/01/2024
|
SUHAG BAI
|
2732002WL023865
|
SUHAG BAI
|
00415
|
SBIN0006096
|
917
|
917
|
Processed
|
14/03/2024
|
|
1788869063
|
|
MRS SUHAG BAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200205803998500/817
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119834
|
08/01/2024
|
Rampal
|
2732002WL023865
|
Rampal
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788868863
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200205803998500/817
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119835
|
08/01/2024
|
Sangita
|
2732002WL023865
|
Sangita
|
00415
|
SBIN0006096
|
786
|
786
|
Processed
|
14/03/2024
|
|
1788869032
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
477
|
JHALRAPATAN
|
RJ-273200205803998500/831
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119836
|
08/01/2024
|
Nirmala Bai
|
2732002WL023865
|
Nirmala Bai
|
00415
|
SBIN0006096
|
1179
|
1179
|
Processed
|
14/03/2024
|
|
1788869144
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHALRAPATAN
|
RJ-273200205803998500/863
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119840
|
08/01/2024
|
Nandu Bai
|
2732002WL023865
|
Nandu Bai
|
00415
|
SBIN0006096
|
1048
|
1048
|
Processed
|
14/03/2024
|
|
1788869031
|
|
NANDU BAI WO RAMBABU
|
BANK OF BARODA(606985)
|
|
479
|
JHALRAPATAN
|
RJ-273200205803998500/950
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119174
|
08/01/2024
|
Ram Lal
|
2732002WL023849
|
Ram Lal
|
00415
|
SBIN0006096
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788869322
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200205804001800/138
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119187
|
08/01/2024
|
anupa bai
|
2732002WL023849
|
anupa bai
|
00415
|
SBIN0006096
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788869261
|
|
MRS ANUPA BAI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
481
|
JHALRAPATAN
|
RJ-273200205804001800/142
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119189
|
08/01/2024
|
Rajkumari
|
2732002WL023849
|
Rajkumari
|
00415
|
SBIN0006096
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788869076
|
|
Mrs. RAJ KUMARI W/O SATYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
JHALRAPATAN
|
RJ-273200205804001800/145
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119194
|
08/01/2024
|
Santra Bai
|
2732002WL023849
|
Santra Bai
|
00415
|
SBIN0006096
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788869260
|
|
SANTRA BAI WO BALCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60457
|
60457
|
|
|
|
|
|
|
|
|
483
|
JHALRAPATAN
|
RJ-273200204504001100/387
(कोलाना )
|
2732002000NRG24080120241119510
|
08/01/2024
|
LAL CHAND
|
2732002WL023856
|
LAL CHAND
|
00415
|
SBIN0031268
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869182
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200204504001300/1038
(कोलाना )
|
2732002000NRG24080120241119114
|
08/01/2024
|
guddi bai
|
2732002WL023848
|
guddi bai
|
00415
|
SBIN0031268
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869125
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
485
|
JHALRAPATAN
|
RJ-273200204504001300/1049
(कोलाना )
|
2732002000NRG24080120241119541
|
08/01/2024
|
damyanti bai
|
2732002WL023856
|
damyanti bai
|
00415
|
SBIN0031268
|
1860
|
1860
|
Rejected
|
14/03/2024
|
|
1788869292
|
A/c Blocked or Frozen
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24080120241119121
|
08/01/2024
|
krashna
|
2732002WL023848
|
krashna
|
00415
|
SBIN0031268
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869084
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
487
|
JHALRAPATAN
|
RJ-273200204504001300/1126
(कोलाना )
|
2732002000NRG24080120241119128
|
08/01/2024
|
pinky kumari
|
2732002WL023848
|
pinky kumari
|
00415
|
SBIN0031268
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869126
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
488
|
JHALRAPATAN
|
RJ-273200204504001300/1215
(कोलाना )
|
2732002000NRG24080120241119545
|
08/01/2024
|
INDRA Bai
|
2732002WL023856
|
INDRA Bai
|
00415
|
SBIN0031268
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869085
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JHALRAPATAN
|
RJ-273200204504001300/857
(कोलाना )
|
2732002000NRG24080120241119162
|
08/01/2024
|
DHURGI BAI
|
2732002WL023848
|
DHURGI BAI
|
00415
|
SBIN0031268
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869143
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
490
|
JHALRAPATAN
|
RJ-273200204504001300/899
(कोलाना )
|
2732002000NRG24080120241119549
|
08/01/2024
|
Dallu Bai
|
2732002WL023856
|
Dallu Bai
|
00415
|
SBIN0031268
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869071
|
|
DILLU BAI WO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205104011600/265
(बोरदा )
|
2732002000NRG24050120241111500
|
08/01/2024
|
Rameshwar
|
2732002WL023627
|
Rameshwar
|
00415
|
SBIN0031268
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869086
|
|
MR RAMESHWAR PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16737
|
16737
|
|
|
|
|
|
|
|
|
492
|
JHALRAPATAN
|
RJ-273200204504001100/1233
(कोलाना )
|
2732002000NRG24080120241119501
|
08/01/2024
|
RAJESH BHEL
|
2732002WL023856
|
RAJESH BHEL
|
00415
|
SBIN0031273
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788869092
|
|
MISS RAJESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
493
|
JHALRAPATAN
|
RJ-273200204504001300/1151
(कोलाना )
|
2732002000NRG24080120241119132
|
08/01/2024
|
Sharda Bai
|
2732002WL023848
|
Sharda Bai
|
00415
|
SBIN0031856
|
1530
|
1530
|
Processed
|
14/03/2024
|
|
1788868902
|
|
MRS SHARDA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200206704004700/327
(तीतरवासा )
|
2732002000NRG24080120241119759
|
08/01/2024
|
Jagdishchand
|
2732002WL023864
|
Jagdishchand
|
00415
|
SBIN0031856
|
870
|
870
|
Processed
|
14/03/2024
|
|
1788869137
|
|
JAGDISH CHAND MEGHWAL SO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200206704004700/341
(तीतरवासा )
|
2732002000NRG24080120241119764
|
08/01/2024
|
Rajmunni
|
2732002WL023864
|
Rajmunni
|
00415
|
SBIN0031856
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869091
|
|
RAJ MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG24080120241119776
|
08/01/2024
|
Teena
|
2732002WL023864
|
Teena
|
00415
|
SBIN0031856
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869180
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
JHALRAPATAN
|
RJ-273200206704004700/46
(तीतरवासा )
|
2732002000NRG24080120241119782
|
08/01/2024
|
SANJU
|
2732002WL023864
|
SANJU
|
00415
|
SBIN0031856
|
1015
|
1015
|
Processed
|
14/03/2024
|
|
1788869034
|
|
SANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHALRAPATAN
|
RJ-273200206704004700/50
(तीतरवासा )
|
2732002000NRG24080120241119785
|
08/01/2024
|
gora bai
|
2732002WL023864
|
gora bai
|
00415
|
SBIN0031856
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869036
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200206704010800/140
(तीतरवासा )
|
2732002000NRG24040120241108078
|
08/01/2024
|
parwati bai
|
2732002WL023530
|
parwati bai
|
00415
|
SBIN0031856
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788869068
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10910
|
10910
|
|
|
|
|
|
|
|
|
500
|
JHALRAPATAN
|
RJ-273200204504001300/1162
(कोलाना )
|
2732002000NRG24080120241119133
|
08/01/2024
|
Puja
|
2732002WL023848
|
Puja
|
00415
|
SBIN0031949
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869079
|
|
PUJA DHOBI DO RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
501
|
JHALRAPATAN
|
RJ-273200204504000000/912
(कोलाना )
|
2732002000NRG24080120241119251
|
08/01/2024
|
ANITA BAI
|
2732002WL023851
|
ANITA BAI
|
00462
|
UCBA0003250
|
1661
|
1661
|
Rejected
|
14/03/2024
|
|
1788869018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
JHALRAPATAN
|
RJ-273200204504001100/1239
(कोलाना )
|
2732002000NRG24080120241119882
|
08/01/2024
|
NANI BAI
|
2732002WL023867
|
NANI BAI
|
00462
|
UCBA0003250
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788868913
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
503
|
JHALRAPATAN
|
RJ-273200204504001300/1002
(कोलाना )
|
2732002000NRG24080120241119539
|
08/01/2024
|
shima
|
2732002WL023856
|
shima
|
00462
|
UCBA0003250
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788868818
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
504
|
JHALRAPATAN
|
RJ-273200205804001800/1248
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119184
|
08/01/2024
|
BASANTI BAI
|
2732002WL023849
|
BASANTI BAI
|
00468
|
UBIN0559237
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868934
|
|
BASANTI BAI WO NADLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
505
|
JHALRAPATAN
|
RJ-273200204504001300/1203
(कोलाना )
|
2732002000NRG24080120241119544
|
08/01/2024
|
Dhanni Bai
|
2732002WL023856
|
Dhanni Bai
|
00468
|
UBIN0915521
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788868905
|
|
DHANAVANTI BAI
|
HDFC BANK LTD(607152)
|
|
506
|
JHALRAPATAN
|
RJ-273200204504001300/744
(कोलाना )
|
2732002000NRG24080120241119156
|
08/01/2024
|
Manju bai
|
2732002WL023848
|
Manju bai
|
00468
|
UBIN0915521
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869300
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
507
|
JHALRAPATAN
|
RJ-273200206704010800/219
(तीतरवासा )
|
2732002000NRG24040120241108087
|
08/01/2024
|
Pankaj
|
2732002WL023530
|
Pankaj
|
00468
|
UBIN0915521
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788868904
|
|
PANKAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6229
|
6229
|
|
|
|
|
|
|
|
|
508
|
JHALRAPATAN
|
RJ-273200204503999800/1097
(कोलाना )
|
2732002000NRG24080120241119201
|
08/01/2024
|
Janki bai
|
2732002WL023851
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868973
|
|
JANKI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
509
|
JHALRAPATAN
|
RJ-273200204503999800/202
(कोलाना )
|
2732002000NRG24080120241119203
|
08/01/2024
|
Radheshyam
|
2732002WL023851
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868974
|
|
RADHEYSHYAM SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204503999800/54
(कोलाना )
|
2732002000NRG24080120241119858
|
08/01/2024
|
sushila bai
|
2732002WL023867
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869332
|
|
SUSHEELA BAI WO RAMPRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204503999800/732
(कोलाना )
|
2732002000NRG24080120241119862
|
08/01/2024
|
MANJU BAI
|
2732002WL023867
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788869048
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
512
|
JHALRAPATAN
|
RJ-273200204504000000/1087
(कोलाना )
|
2732002000NRG24080120241119210
|
08/01/2024
|
Dhapu Bai
|
2732002WL023851
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
14/03/2024
|
|
1788868873
|
|
DHAPU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204504000000/1137
(कोलाना )
|
2732002000NRG24080120241119213
|
08/01/2024
|
Rani Bai
|
2732002WL023851
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868870
|
|
Miss. RANI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
514
|
JHALRAPATAN
|
RJ-273200204504000000/1194
(कोलाना )
|
2732002000NRG24080120241119216
|
08/01/2024
|
Ray Singh
|
2732002WL023851
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868821
|
|
RAY SINGH SO PRABHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204504000000/1200
(कोलाना )
|
2732002000NRG24080120241119219
|
08/01/2024
|
JETENDRE
|
2732002WL023851
|
JETENDRE
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868960
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204504000000/208
(कोलाना )
|
2732002000NRG24080120241119223
|
08/01/2024
|
Kela Bai
|
2732002WL023851
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
1359
|
1359
|
Rejected
|
14/03/2024
|
|
1788868660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200204504000000/273
(कोलाना )
|
2732002000NRG24080120241119224
|
08/01/2024
|
LAD BAI
|
2732002WL023851
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Rejected
|
14/03/2024
|
|
1788868627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200204504000000/281
(कोलाना )
|
2732002000NRG24080120241119227
|
08/01/2024
|
JANA BAI
|
2732002WL023851
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
151
|
151
|
Rejected
|
14/03/2024
|
|
1788869066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
519
|
JHALRAPATAN
|
RJ-273200204504000000/45
(कोलाना )
|
2732002000NRG24080120241119235
|
08/01/2024
|
ANOKH BAI
|
2732002WL023851
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Rejected
|
14/03/2024
|
|
1788868942
|
A/c Blocked or Frozen
|
|
|
|
520
|
JHALRAPATAN
|
RJ-273200204504000000/462
(कोलाना )
|
2732002000NRG24080120241119236
|
08/01/2024
|
GUDADI BAI
|
2732002WL023851
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1661
|
1661
|
Processed
|
14/03/2024
|
|
1788868664
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
JHALRAPATAN
|
RJ-273200204504000000/49
(कोलाना )
|
2732002000NRG24080120241119239
|
08/01/2024
|
Gouri Bai
|
2732002WL023851
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788868865
|
|
GOMI BAI GOMIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
522
|
JHALRAPATAN
|
RJ-273200204504000000/645
(कोलाना )
|
2732002000NRG24080120241119247
|
08/01/2024
|
Chamma Bai
|
2732002WL023851
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Rejected
|
14/03/2024
|
|
1788868952
|
A/c Blocked or Frozen
|
|
|
|
523
|
JHALRAPATAN
|
RJ-273200204504000000/648
(कोलाना )
|
2732002000NRG24080120241119248
|
08/01/2024
|
Manju Bai
|
2732002WL023851
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1963
|
1963
|
Processed
|
14/03/2024
|
|
1788869400
|
|
MANJU BAI BAI
|
ICICI BANK LTD(508534)
|
|
524
|
JHALRAPATAN
|
RJ-273200204504000100/1228
(कोलाना )
|
2732002000NRG24080120241119478
|
08/01/2024
|
Anita
|
2732002WL023856
|
Anita
|
00604
|
BARB0BRGBXX
|
1240
|
1240
|
Processed
|
14/03/2024
|
|
1788868757
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204504000100/63
(कोलाना )
|
2732002000NRG24080120241119867
|
08/01/2024
|
Choti Bai
|
2732002WL023867
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Rejected
|
14/03/2024
|
|
1788868947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
JHALRAPATAN
|
RJ-273200204504000100/643
(कोलाना )
|
2732002000NRG24080120241119485
|
08/01/2024
|
Tara Bai
|
2732002WL023856
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
775
|
775
|
Processed
|
14/03/2024
|
|
1788868749
|
|
TARA BAI WO SODANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204504000100/73
(कोलाना )
|
2732002000NRG24080120241119486
|
08/01/2024
|
RUKAMA BAI
|
2732002WL023856
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869047
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204504000100/736
(कोलाना )
|
2732002000NRG24080120241119487
|
08/01/2024
|
Pram Bai
|
2732002WL023856
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869098
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
529
|
JHALRAPATAN
|
RJ-273200204504000100/810
(कोलाना )
|
2732002000NRG24080120241119489
|
08/01/2024
|
Raju Bai
|
2732002WL023856
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869152
|
|
RAJU BAI
|
UCO BANK(607066)
|
|
530
|
JHALRAPATAN
|
RJ-273200204504000100/843
(कोलाना )
|
2732002000NRG24080120241119491
|
08/01/2024
|
Kali Bai
|
2732002WL023856
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/03/2024
|
|
1788869315
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204504000100/850
(कोलाना )
|
2732002000NRG24080120241119493
|
08/01/2024
|
Manbhar
|
2732002WL023856
|
Manbhar
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
14/03/2024
|
|
1788869095
|
|
MANBHAR BAI
|
HDFC BANK LTD(607152)
|
|
532
|
JHALRAPATAN
|
RJ-273200204504000100/873
(कोलाना )
|
2732002000NRG24080120241119494
|
08/01/2024
|
Durgi Bai
|
2732002WL023856
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788869096
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
533
|
JHALRAPATAN
|
RJ-273200204504000800/746
(कोलाना )
|
2732002000NRG24080120241119060
|
08/01/2024
|
Sharmila
|
2732002WL023848
|
Sharmila
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869356
|
|
SHARMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204504001100/110
(कोलाना )
|
2732002000NRG24080120241119874
|
08/01/2024
|
SANTOSH BAI
|
2732002WL023867
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2184
|
2184
|
Processed
|
14/03/2024
|
|
1788869061
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
535
|
JHALRAPATAN
|
RJ-273200204504001100/1112
(कोलाना )
|
2732002000NRG24080120241119875
|
08/01/2024
|
basanti bai
|
2732002WL023867
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868822
|
|
BASANTI BAI CO KISMAT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204504001100/112
(कोलाना )
|
2732002000NRG24080120241119876
|
08/01/2024
|
BHAGWAT BAI
|
2732002WL023867
|
BHAGWAT BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869376
|
|
BHAGOT BAI
|
ICICI BANK LTD(508534)
|
|
537
|
JHALRAPATAN
|
RJ-273200204504001100/1132
(कोलाना )
|
2732002000NRG24080120241119877
|
08/01/2024
|
Mamta bai
|
2732002WL023867
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788868914
|
|
MAMTA BAI W/O RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204504001100/1136
(कोलाना )
|
2732002000NRG24080120241119066
|
08/01/2024
|
priyanka
|
2732002WL023848
|
priyanka
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868869
|
|
PRIYANKA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204504001100/1214
(कोलाना )
|
2732002000NRG24080120241119500
|
08/01/2024
|
Anju Kumari
|
2732002WL023856
|
Anju Kumari
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788868975
|
|
ANJU KUMARI CO MANOHAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200204504001100/1240
(कोलाना )
|
2732002000NRG24080120241119883
|
08/01/2024
|
HASHINA BAI
|
2732002WL023867
|
HASHINA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788868965
|
|
HASINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200204504001100/13
(कोलाना )
|
2732002000NRG24080120241119070
|
08/01/2024
|
LELA BAI
|
2732002WL023848
|
LELA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869100
|
|
LILABAI LILABAI LILALBAI
|
ICICI BANK LTD(508534)
|
|
542
|
JHALRAPATAN
|
RJ-273200204504001100/137
(कोलाना )
|
2732002000NRG24080120241119884
|
08/01/2024
|
PARWARI BAI
|
2732002WL023867
|
PARWARI BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788869151
|
|
PARWARE BAI WO PURI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204504001100/15
(कोलाना )
|
2732002000NRG24080120241119072
|
08/01/2024
|
Ramesh Bai
|
2732002WL023848
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869046
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
JHALRAPATAN
|
RJ-273200204504001100/19
(कोलाना )
|
2732002000NRG24080120241119502
|
08/01/2024
|
NANDLAL
|
2732002WL023856
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
2015
|
2015
|
Processed
|
14/03/2024
|
|
1788869150
|
|
NAND LAL
|
ICICI BANK LTD(508534)
|
|
545
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24080120241119074
|
08/01/2024
|
Choti bai
|
2732002WL023848
|
Choti bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Rejected
|
14/03/2024
|
|
1788869341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
JHALRAPATAN
|
RJ-273200204504001100/317
(कोलाना )
|
2732002000NRG24080120241119075
|
08/01/2024
|
RATI BAI
|
2732002WL023848
|
RATI BAI
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869380
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
547
|
JHALRAPATAN
|
RJ-273200204504001100/492
(कोलाना )
|
2732002000NRG24080120241119514
|
08/01/2024
|
GISHI BAI
|
2732002WL023856
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
155
|
155
|
Processed
|
14/03/2024
|
|
1788868753
|
|
GHISI BAI BHEEL W/O SOBHARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204504001100/497
(कोलाना )
|
2732002000NRG24080120241119086
|
08/01/2024
|
Kasturi bai
|
2732002WL023848
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869340
|
|
KASTURI BAI WO MOTI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204504001100/500
(कोलाना )
|
2732002000NRG24080120241119901
|
08/01/2024
|
Lur bai
|
2732002WL023867
|
Lur bai
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788869268
|
|
LUR BAI
|
ICICI BANK LTD(508534)
|
|
550
|
JHALRAPATAN
|
RJ-273200204504001100/535
(कोलाना )
|
2732002000NRG24080120241119906
|
08/01/2024
|
Kanti bai
|
2732002WL023867
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788869069
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
551
|
JHALRAPATAN
|
RJ-273200204504001100/548
(कोलाना )
|
2732002000NRG24080120241119516
|
08/01/2024
|
Bhura Bai
|
2732002WL023856
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
465
|
465
|
Processed
|
14/03/2024
|
|
1788868945
|
|
BHURA BAI W/O.HAJARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204504001100/563
(कोलाना )
|
2732002000NRG24080120241119093
|
08/01/2024
|
Phul Bai
|
2732002WL023848
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869314
|
|
Phul Bai
|
INDUSIND BANK(607189)
|
|
553
|
JHALRAPATAN
|
RJ-273200204504001100/571
(कोलाना )
|
2732002000NRG24080120241119095
|
08/01/2024
|
SUMITRA BAI
|
2732002WL023848
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869025
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204504001100/630
(कोलाना )
|
2732002000NRG24080120241119098
|
08/01/2024
|
Kaila Bai
|
2732002WL023848
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869099
|
|
KELA BAI WO BABULAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204504001100/694
(कोलाना )
|
2732002000NRG24080120241119913
|
08/01/2024
|
Guddi bai
|
2732002WL023867
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869006
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
556
|
JHALRAPATAN
|
RJ-273200204504001100/722
(कोलाना )
|
2732002000NRG24080120241119527
|
08/01/2024
|
Santosh bai
|
2732002WL023856
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1550
|
1550
|
Processed
|
14/03/2024
|
|
1788869110
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
557
|
JHALRAPATAN
|
RJ-273200204504001100/807
(कोलाना )
|
2732002000NRG24080120241119103
|
08/01/2024
|
sugana bai
|
2732002WL023848
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869316
|
|
SUGNABAI WO SETHU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204504001100/808
(कोलाना )
|
2732002000NRG24080120241119919
|
08/01/2024
|
KANCHAN BAI
|
2732002WL023867
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1872
|
1872
|
Processed
|
14/03/2024
|
|
1788869109
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
559
|
JHALRAPATAN
|
RJ-273200204504001100/875
(कोलाना )
|
2732002000NRG24080120241119922
|
08/01/2024
|
Surendra Singh
|
2732002WL023867
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788868748
|
|
SURENDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200204504001100/929
(कोलाना )
|
2732002000NRG24080120241119924
|
08/01/2024
|
Reena Bai
|
2732002WL023867
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869254
|
|
RINA BAI WO DHARA SINH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204504001100/933
(कोलाना )
|
2732002000NRG24080120241119534
|
08/01/2024
|
shushila bai
|
2732002WL023856
|
shushila bai
|
00604
|
BARB0BRGBXX
|
1395
|
1395
|
Processed
|
14/03/2024
|
|
1788869328
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200204504001100/943
(कोलाना )
|
2732002000NRG24080120241119926
|
08/01/2024
|
Sona Bai
|
2732002WL023867
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1716
|
1716
|
Processed
|
14/03/2024
|
|
1788869350
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24080120241119929
|
08/01/2024
|
KRASHNA BAI
|
2732002WL023867
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
2028
|
2028
|
Processed
|
14/03/2024
|
|
1788868915
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
564
|
JHALRAPATAN
|
RJ-273200204504001300/1044
(कोलाना )
|
2732002000NRG24080120241119116
|
08/01/2024
|
krashna bai
|
2732002WL023848
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869336
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
565
|
JHALRAPATAN
|
RJ-273200204504001300/1075
(कोलाना )
|
2732002000NRG24080120241119120
|
08/01/2024
|
Gaytri bai
|
2732002WL023848
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868755
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204504001300/1100
(कोलाना )
|
2732002000NRG24080120241119122
|
08/01/2024
|
Rani bai
|
2732002WL023848
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868750
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204504001300/1120
(कोलाना )
|
2732002000NRG24080120241119127
|
08/01/2024
|
Rukamani
|
2732002WL023848
|
Rukamani
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868756
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
568
|
JHALRAPATAN
|
RJ-273200204504001300/1130
(कोलाना )
|
2732002000NRG24080120241119131
|
08/01/2024
|
Bina bai
|
2732002WL023848
|
Bina bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868751
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204504001300/1207
(कोलाना )
|
2732002000NRG24080120241119134
|
08/01/2024
|
Manju Bai
|
2732002WL023848
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869334
|
|
MANJU ABI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200204504001300/1208
(कोलाना )
|
2732002000NRG24080120241119135
|
08/01/2024
|
Rupa Bai
|
2732002WL023848
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869337
|
|
RUPA BAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204504001300/148
(कोलाना )
|
2732002000NRG24080120241119139
|
08/01/2024
|
Puri Bai
|
2732002WL023848
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869355
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204504001300/188
(कोलाना )
|
2732002000NRG24080120241119143
|
08/01/2024
|
Sunita
|
2732002WL023848
|
Sunita
|
00604
|
BARB0BRGBXX
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788869333
|
|
SUNITA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204504001300/226
(कोलाना )
|
2732002000NRG24080120241119146
|
08/01/2024
|
Kanya Bai
|
2732002WL023848
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788869253
|
|
KANYA BAI WO RAMLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204504001300/336
(कोलाना )
|
2732002000NRG24080120241119147
|
08/01/2024
|
dropti bai
|
2732002WL023848
|
dropti bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
14/03/2024
|
|
1788868877
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204504001300/342
(कोलाना )
|
2732002000NRG24080120241119149
|
08/01/2024
|
Kishna Bai
|
2732002WL023848
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868657
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
576
|
JHALRAPATAN
|
RJ-273200204504001300/740
(कोलाना )
|
2732002000NRG24080120241119155
|
08/01/2024
|
kalawati bai
|
2732002WL023848
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788869326
|
|
KALAWATI BAI SO NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204504001300/775
(कोलाना )
|
2732002000NRG24080120241119159
|
08/01/2024
|
MRS REKHA BAI
|
2732002WL023848
|
MRS REKHA BAI
|
00604
|
BARB0BRGBXX
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
1788868697
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204504001300/865
(कोलाना )
|
2732002000NRG24080120241119165
|
08/01/2024
|
Madhu
|
2732002WL023848
|
Madhu
|
00604
|
BARB0BRGBXX
|
153
|
153
|
Processed
|
14/03/2024
|
|
1788869338
|
|
MADHU MEROTHA WO MAHAVEER MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204904008700/138
(रूपारेल )
|
2732002000NRG24080120241117462
|
08/01/2024
|
Seema
|
2732002WL023790
|
Seema
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788868767
|
|
SEEMABAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204904008700/26
(रूपारेल )
|
2732002000NRG24080120241117463
|
08/01/2024
|
chandrakala bai
|
2732002WL023790
|
chandrakala bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788868639
|
|
CHANDAR KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204904008700/41
(रूपारेल )
|
2732002000NRG24080120241117464
|
08/01/2024
|
Raju Lal
|
2732002WL023790
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788869309
|
|
RAJU LAL KHATIK and SUSHILA BAI KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205104011600/1
(बोरदा )
|
2732002000NRG24050120241111430
|
08/01/2024
|
Dav lal
|
2732002WL023627
|
Dav lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869156
|
|
DEV LAL GUJAR SO KANI RAM GUJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205104011600/10
(बोरदा )
|
2732002000NRG24050120241111431
|
08/01/2024
|
Ratan Bai
|
2732002WL023627
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788868742
|
|
RATAN BAI W O RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205104011600/101
(बोरदा )
|
2732002000NRG24050120241111432
|
08/01/2024
|
Bhanwar Bai
|
2732002WL023627
|
Bhanwar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868718
|
|
BHANWAR BAI W O BHANVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205104011600/102
(बोरदा )
|
2732002000NRG24080120241119552
|
08/01/2024
|
Hari Singh
|
2732002WL023857
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788869165
|
|
HARI SINGH GUJAR SO LAXMAN SINGH GUJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205104011600/103
(बोरदा )
|
2732002000NRG24050120241111433
|
08/01/2024
|
UMAD BAI
|
2732002WL023627
|
UMAD BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869256
|
|
UMMED BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200205104011600/104
(बोरदा )
|
2732002000NRG24050120241111434
|
08/01/2024
|
Pram Bai
|
2732002WL023627
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869259
|
|
PREM BAI W O NANDRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200205104011600/105
(बोरदा )
|
2732002000NRG24050120241111435
|
08/01/2024
|
Bhagwan Singh
|
2732002WL023627
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869371
|
|
BHAGWAN SINGH GURJAR
|
AXIS BANK(607153)
|
|
589
|
JHALRAPATAN
|
RJ-273200205104011600/108
(बोरदा )
|
2732002000NRG24050120241111436
|
08/01/2024
|
Praksh Chand
|
2732002WL023627
|
Praksh Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868722
|
|
PRAKASH CHAND S O BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205104011600/11
(बोरदा )
|
2732002000NRG24050120241111540
|
08/01/2024
|
Mohan Lal
|
2732002WL023629
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868670
|
|
MOHAN LAL GUJAR and RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205104011600/111
(बोरदा )
|
2732002000NRG24050120241111541
|
08/01/2024
|
Kali Bai
|
2732002WL023629
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869244
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205104011600/112
(बोरदा )
|
2732002000NRG24050120241111542
|
08/01/2024
|
dhapu bai
|
2732002WL023629
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869158
|
|
DHAPU BAI W O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200205104011600/113
(बोरदा )
|
2732002000NRG24050120241111437
|
08/01/2024
|
Mohan lal
|
2732002WL023627
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868930
|
|
MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200205104011600/114
(बोरदा )
|
2732002000NRG24050120241111438
|
08/01/2024
|
Prem bai
|
2732002WL023627
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869305
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205104011600/115
(बोरदा )
|
2732002000NRG24050120241111439
|
08/01/2024
|
sanju Bai
|
2732002WL023627
|
sanju Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868788
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200205104011600/118
(बोरदा )
|
2732002000NRG24050120241111440
|
08/01/2024
|
Rani Bai
|
2732002WL023627
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788869304
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205104011600/119
(बोरदा )
|
2732002000NRG24050120241111543
|
08/01/2024
|
DHAPU BAI
|
2732002WL023629
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868780
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205104011600/12
(बोरदा )
|
2732002000NRG24050120241111544
|
08/01/2024
|
Nandubai
|
2732002WL023629
|
Nandubai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868683
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205104011600/122
(बोरदा )
|
2732002000NRG24050120241111441
|
08/01/2024
|
PARMANAND
|
2732002WL023627
|
PARMANAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868726
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205104011600/123
(बोरदा )
|
2732002000NRG24050120241111442
|
08/01/2024
|
Kailash Bai
|
2732002WL023627
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869163
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205104011600/124
(बोरदा )
|
2732002000NRG24080120241119562
|
08/01/2024
|
Rakesh
|
2732002WL023862
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
14/03/2024
|
|
1788868787
|
|
RAKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200205104011600/13
(बोरदा )
|
2732002000NRG24050120241111443
|
08/01/2024
|
Puri Bai
|
2732002WL023627
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788869117
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205104011600/130
(बोरदा )
|
2732002000NRG24050120241111545
|
08/01/2024
|
Sanwari Bai
|
2732002WL023629
|
Sanwari Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788869118
|
|
SAWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205104011600/133
(बोरदा )
|
2732002000NRG24050120241111546
|
08/01/2024
|
sardha bai
|
2732002WL023629
|
sardha bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788868629
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205104011600/137
(बोरदा )
|
2732002000NRG24050120241111548
|
08/01/2024
|
Sugan Bai
|
2732002WL023629
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869114
|
|
SUGAN BAI GURJAR W O KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205104011600/139
(बोरदा )
|
2732002000NRG24050120241111549
|
08/01/2024
|
Pahalad singh
|
2732002WL023629
|
Pahalad singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869157
|
|
PRAHLAD SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200205104011600/14
(बोरदा )
|
2732002000NRG24050120241111550
|
08/01/2024
|
Parwati Bai
|
2732002WL023629
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868675
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205104011600/144
(बोरदा )
|
2732002000NRG24050120241111444
|
08/01/2024
|
Sharda Bai
|
2732002WL023627
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868634
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205104011600/145
(बोरदा )
|
2732002000NRG24080120241119563
|
08/01/2024
|
Bje singh
|
2732002WL023862
|
Bje singh
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788869321
|
|
MR BADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
JHALRAPATAN
|
RJ-273200205104011600/145
(बोरदा )
|
2732002000NRG24050120241111445
|
08/01/2024
|
Manju Bai
|
2732002WL023627
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868688
|
|
MANJU BAI W O BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200205104011600/15
(बोरदा )
|
2732002000NRG24050120241111447
|
08/01/2024
|
Dev singh
|
2732002WL023627
|
Dev singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868847
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
612
|
JHALRAPATAN
|
RJ-273200205104011600/15
(बोरदा )
|
2732002000NRG24050120241111446
|
08/01/2024
|
kanti bai
|
2732002WL023627
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788868720
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205104011600/154
(बोरदा )
|
2732002000NRG24050120241111551
|
08/01/2024
|
sangita bai
|
2732002WL023629
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868735
|
|
SANGEETA BAI
|
BANK OF BARODA(606985)
|
|
614
|
JHALRAPATAN
|
RJ-273200205104011600/156
(बोरदा )
|
2732002000NRG24050120241111449
|
08/01/2024
|
Sujan Singh
|
2732002WL023627
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868740
|
|
SUJAN SINGH S O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200205104011600/158
(बोरदा )
|
2732002000NRG24050120241111450
|
08/01/2024
|
Tufan Singh
|
2732002WL023627
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869310
|
|
TOOFAN SINGH and REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205104011600/16
(बोरदा )
|
2732002000NRG24050120241111552
|
08/01/2024
|
Chitar Lal
|
2732002WL023629
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788868727
|
|
CHHITAR LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205104011600/16
(बोरदा )
|
2732002000NRG24050120241111451
|
08/01/2024
|
Sugan Bai
|
2732002WL023627
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868679
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205104011600/167
(बोरदा )
|
2732002000NRG24050120241111553
|
08/01/2024
|
Badri Lal
|
2732002WL023629
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788869258
|
|
BADRILAL and BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205104011600/167
(बोरदा )
|
2732002000NRG24050120241111554
|
08/01/2024
|
Bali Bai
|
2732002WL023629
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868677
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205104011600/168
(बोरदा )
|
2732002000NRG24050120241111555
|
08/01/2024
|
Kanthi Bai
|
2732002WL023629
|
Kanthi Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869361
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205104011600/17
(बोरदा )
|
2732002000NRG24050120241111452
|
08/01/2024
|
Balmukand
|
2732002WL023627
|
Balmukand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868663
|
|
Mr. BAL MUKUND S/O UDAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
JHALRAPATAN
|
RJ-273200205104011600/170
(बोरदा )
|
2732002000NRG24050120241111453
|
08/01/2024
|
BHARULAL
|
2732002WL023627
|
BHARULAL
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788868775
|
|
BHERULAL SO AMARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205104011600/171
(बोरदा )
|
2732002000NRG24050120241111454
|
08/01/2024
|
Bhuri Bai
|
2732002WL023627
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868717
|
|
BHURI BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205104011600/174
(बोरदा )
|
2732002000NRG24050120241111556
|
08/01/2024
|
Radha Kwar
|
2732002WL023629
|
Radha Kwar
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868733
|
|
Mrs. RADHA KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
625
|
JHALRAPATAN
|
RJ-273200205104011600/175
(बोरदा )
|
2732002000NRG24050120241111455
|
08/01/2024
|
Sanju Bai
|
2732002WL023627
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869320
|
|
SANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205104011600/176
(बोरदा )
|
2732002000NRG24050120241111456
|
08/01/2024
|
Bheri Bai
|
2732002WL023627
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1788869364
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205104011600/177
(बोरदा )
|
2732002000NRG24050120241111457
|
08/01/2024
|
guddi bai
|
2732002WL023627
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869169
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205104011600/178
(बोरदा )
|
2732002000NRG24050120241111458
|
08/01/2024
|
karan
|
2732002WL023627
|
karan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868736
|
|
KARAN GURJAR S O KANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205104011600/179
(बोरदा )
|
2732002000NRG24050120241111459
|
08/01/2024
|
Gori lal
|
2732002WL023627
|
Gori lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868772
|
|
GORI LAL S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205104011600/180
(बोरदा )
|
2732002000NRG24050120241111460
|
08/01/2024
|
Dev bai
|
2732002WL023627
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868730
|
|
DEV BAI W O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200205104011600/181
(बोरदा )
|
2732002000NRG24050120241111461
|
08/01/2024
|
Bheri Bai
|
2732002WL023627
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869308
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205104011600/183
(बोरदा )
|
2732002000NRG24050120241111462
|
08/01/2024
|
Hetram
|
2732002WL023627
|
Hetram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868741
|
|
HETRAM S O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205104011600/185
(बोरदा )
|
2732002000NRG24050120241111464
|
08/01/2024
|
teena
|
2732002WL023627
|
teena
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868839
|
|
TEENA BAI W O TUPHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200205104011600/186
(बोरदा )
|
2732002000NRG24050120241111465
|
08/01/2024
|
rang lal
|
2732002WL023627
|
rang lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868909
|
|
RANG LAL and POORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205104011600/187-A
(बोरदा )
|
2732002000NRG24050120241111558
|
08/01/2024
|
RASANSINGH
|
2732002WL023629
|
RASANSINGH
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868826
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200205104011600/189
(बोरदा )
|
2732002000NRG24050120241111466
|
08/01/2024
|
Karu lal
|
2732002WL023627
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868615
|
|
KALU LAL and MANOHAR BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205104011600/19
(बोरदा )
|
2732002000NRG24050120241111468
|
08/01/2024
|
Manohar Bai
|
2732002WL023627
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869155
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205104011600/19
(बोरदा )
|
2732002000NRG24050120241111467
|
08/01/2024
|
Nanuram
|
2732002WL023627
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869154
|
|
Nanuram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
639
|
JHALRAPATAN
|
RJ-273200205104011600/190
(बोरदा )
|
2732002000NRG24050120241111560
|
08/01/2024
|
Bharat singh
|
2732002WL023629
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788868739
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
640
|
JHALRAPATAN
|
RJ-273200205104011600/192
(बोरदा )
|
2732002000NRG24050120241111469
|
08/01/2024
|
Shanti Bai
|
2732002WL023627
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868616
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205104011600/193
(बोरदा )
|
2732002000NRG24050120241111561
|
08/01/2024
|
Mewa ram
|
2732002WL023629
|
Mewa ram
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868738
|
|
MEVA RAM S O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200205104011600/194
(बोरदा )
|
2732002000NRG24050120241111470
|
08/01/2024
|
BHARU LAL
|
2732002WL023627
|
BHARU LAL
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788868833
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205104011600/195
(बोरदा )
|
2732002000NRG24050120241111471
|
08/01/2024
|
Shiri Ram
|
2732002WL023627
|
Shiri Ram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869022
|
|
RAM GURJAR
|
BANK OF BARODA(606985)
|
|
644
|
JHALRAPATAN
|
RJ-273200205104011600/2
(बोरदा )
|
2732002000NRG24050120241111562
|
08/01/2024
|
Manak chand
|
2732002WL023629
|
Manak chand
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
14/03/2024
|
|
1788868774
|
|
MANAK CHAND SO KISHAN LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205104011600/20
(बोरदा )
|
2732002000NRG24050120241111563
|
08/01/2024
|
Dhapu Bai
|
2732002WL023629
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868729
|
|
DHAPU BAI W O LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205104011600/200
(बोरदा )
|
2732002000NRG24050120241111564
|
08/01/2024
|
narayan
|
2732002WL023629
|
narayan
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869020
|
|
NARAYAN SINGH GUJAR and SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205104011600/201
(बोरदा )
|
2732002000NRG24050120241111472
|
08/01/2024
|
Ful Chand
|
2732002WL023627
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868837
|
|
PHOOL CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
JHALRAPATAN
|
RJ-273200205104011600/202
(बोरदा )
|
2732002000NRG24050120241111565
|
08/01/2024
|
Ramesawar
|
2732002WL023629
|
Ramesawar
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788868778
|
|
RAMESHVR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205104011600/203
(बोरदा )
|
2732002000NRG24050120241111566
|
08/01/2024
|
Gaytri Bai
|
2732002WL023629
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869368
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205104011600/204
(बोरदा )
|
2732002000NRG24080120241119553
|
08/01/2024
|
Mangi Lal
|
2732002WL023857
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788869249
|
|
MANGI LAL S\O RAM LALGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205104011600/205
(बोरदा )
|
2732002000NRG24050120241111567
|
08/01/2024
|
Gopal Lal
|
2732002WL023629
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788869369
|
|
GOPAL GUJAR AND INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205104011600/206
(बोरदा )
|
2732002000NRG24050120241111568
|
08/01/2024
|
Bardi bai
|
2732002WL023629
|
Bardi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788868682
|
|
BARDI BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205104011600/208
(बोरदा )
|
2732002000NRG24080120241119564
|
08/01/2024
|
Badri Lal
|
2732002WL023862
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1130
|
1130
|
Processed
|
14/03/2024
|
|
1788868781
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205104011600/209
(बोरदा )
|
2732002000NRG24050120241111570
|
08/01/2024
|
bharu lal
|
2732002WL023629
|
bharu lal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868968
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
JHALRAPATAN
|
RJ-273200205104011600/209
(बोरदा )
|
2732002000NRG24050120241111569
|
08/01/2024
|
Sugan Bai
|
2732002WL023629
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868835
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205104011600/21
(बोरदा )
|
2732002000NRG24050120241111473
|
08/01/2024
|
Ramkanya Bai
|
2732002WL023627
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869257
|
|
RAMKANYA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205104011600/210
(बोरदा )
|
2732002000NRG24050120241111474
|
08/01/2024
|
Pur Singh
|
2732002WL023627
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869360
|
|
MANGI LAL BAIRWA, GULAB BAI, GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205104011600/213
(बोरदा )
|
2732002000NRG24050120241111475
|
08/01/2024
|
gokul
|
2732002WL023627
|
gokul
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868823
|
|
GOKUL CHANDRA GUJAR and INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205104011600/216
(बोरदा )
|
2732002000NRG24050120241111571
|
08/01/2024
|
Prem Chand
|
2732002WL023629
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868804
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
660
|
JHALRAPATAN
|
RJ-273200205104011600/218
(बोरदा )
|
2732002000NRG24050120241111476
|
08/01/2024
|
rameswer
|
2732002WL023627
|
rameswer
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788868794
|
|
RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205104011600/219
(बोरदा )
|
2732002000NRG24050120241111477
|
08/01/2024
|
Balaram
|
2732002WL023627
|
Balaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868617
|
|
BALA RAM GUJAR and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205104011600/219
(बोरदा )
|
2732002000NRG24050120241111478
|
08/01/2024
|
Shanthi bai
|
2732002WL023627
|
Shanthi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788868671
|
|
SHANTI BAI GURJUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200205104011600/22
(बोरदा )
|
2732002000NRG24050120241111573
|
08/01/2024
|
BHONI BAI
|
2732002WL023629
|
BHONI BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868676
|
|
BHAVANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205104011600/220
(बोरदा )
|
2732002000NRG24050120241111574
|
08/01/2024
|
yasoda
|
2732002WL023629
|
yasoda
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868797
|
|
YASODA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200205104011600/224
(बोरदा )
|
2732002000NRG24050120241111479
|
08/01/2024
|
suresh
|
2732002WL023627
|
suresh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868790
|
|
SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205104011600/225
(बोरदा )
|
2732002000NRG24050120241111480
|
08/01/2024
|
kosaliya bai
|
2732002WL023627
|
kosaliya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868779
|
|
KOSHLYA GURJAR
|
BANK OF BARODA(606985)
|
|
667
|
JHALRAPATAN
|
RJ-273200205104011600/228
(बोरदा )
|
2732002000NRG24050120241111575
|
08/01/2024
|
om prakash
|
2732002WL023629
|
om prakash
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868786
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205104011600/23
(बोरदा )
|
2732002000NRG24050120241111483
|
08/01/2024
|
Pratap
|
2732002WL023627
|
Pratap
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788868737
|
|
PRATAP S O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205104011600/23
(बोरदा )
|
2732002000NRG24050120241111482
|
08/01/2024
|
Sundar Bai
|
2732002WL023627
|
Sundar Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788869153
|
|
SUNDER BAI W/O NARAYAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200205104011600/233
(बोरदा )
|
2732002000NRG24050120241111577
|
08/01/2024
|
SUMETRA BAI
|
2732002WL023629
|
SUMETRA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788868825
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205104011600/234
(बोरदा )
|
2732002000NRG24050120241111485
|
08/01/2024
|
kalavati
|
2732002WL023627
|
kalavati
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788868785
|
|
KALAVTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205104011600/234
(बोरदा )
|
2732002000NRG24050120241111484
|
08/01/2024
|
pursingh
|
2732002WL023627
|
pursingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868783
|
|
PURSINGH
|
BANK OF BARODA(606985)
|
|
673
|
JHALRAPATAN
|
RJ-273200205104011600/236
(बोरदा )
|
2732002000NRG24050120241111486
|
08/01/2024
|
Seema Bai
|
2732002WL023627
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868844
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205104011600/24
(बोरदा )
|
2732002000NRG24050120241111487
|
08/01/2024
|
Ayodayi Bai
|
2732002WL023627
|
Ayodayi Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788868618
|
|
AYODHYA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
JHALRAPATAN
|
RJ-273200205104011600/240
(बोरदा )
|
2732002000NRG24050120241111488
|
08/01/2024
|
RAMKANIYA BAI
|
2732002WL023627
|
RAMKANIYA BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788868724
|
|
RAMKANYA W O CHHITARA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205104011600/241
(बोरदा )
|
2732002000NRG24050120241111579
|
08/01/2024
|
RAJI BAI
|
2732002WL023629
|
RAJI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868731
|
|
BALARAM S O LAKSHMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205104011600/242
(बोरदा )
|
2732002000NRG24050120241111489
|
08/01/2024
|
harisingh
|
2732002WL023627
|
harisingh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868766
|
|
Hari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
678
|
JHALRAPATAN
|
RJ-273200205104011600/242
(बोरदा )
|
2732002000NRG24050120241111490
|
08/01/2024
|
maghi bai
|
2732002WL023627
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868732
|
|
MANGI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200205104011600/243
(बोरदा )
|
2732002000NRG24080120241119554
|
08/01/2024
|
NANI BAI
|
2732002WL023857
|
NANI BAI
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
14/03/2024
|
|
1788868689
|
|
NANI BAI W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205104011600/246
(बोरदा )
|
2732002000NRG24050120241111491
|
08/01/2024
|
BADRI LAL
|
2732002WL023627
|
BADRI LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868796
|
|
BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205104011600/248
(बोरदा )
|
2732002000NRG24050120241111580
|
08/01/2024
|
Papulal
|
2732002WL023629
|
Papulal
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868908
|
|
PAPPU LAL GUJAR and PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205104011600/250
(बोरदा )
|
2732002000NRG24050120241111493
|
08/01/2024
|
REKHA BAI
|
2732002WL023627
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868789
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205104011600/253
(बोरदा )
|
2732002000NRG24080120241119567
|
08/01/2024
|
Durgalal
|
2732002WL023862
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788868843
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
684
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24050120241111495
|
08/01/2024
|
Anita
|
2732002WL023627
|
Anita
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868842
|
|
MS ANITA DO PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
685
|
JHALRAPATAN
|
RJ-273200205104011600/254
(बोरदा )
|
2732002000NRG24050120241111496
|
08/01/2024
|
PRAMCHAND
|
2732002WL023627
|
PRAMCHAND
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868831
|
|
PREMCHAND
|
BANK OF BARODA(606985)
|
|
686
|
JHALRAPATAN
|
RJ-273200205104011600/255
(बोरदा )
|
2732002000NRG24050120241111497
|
08/01/2024
|
Bhagtram
|
2732002WL023627
|
Bhagtram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868827
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
JHALRAPATAN
|
RJ-273200205104011600/257
(बोरदा )
|
2732002000NRG24050120241111582
|
08/01/2024
|
Teena Bai
|
2732002WL023629
|
Teena Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868845
|
|
TEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205104011600/26
(बोरदा )
|
2732002000NRG24050120241111498
|
08/01/2024
|
Harchand
|
2732002WL023627
|
Harchand
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788868658
|
|
HARAK CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200205104011600/26
(बोरदा )
|
2732002000NRG24050120241111584
|
08/01/2024
|
SARDAR BAI
|
2732002WL023629
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868645
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205104011600/263
(बोरदा )
|
2732002000NRG24050120241111499
|
08/01/2024
|
Sona Bai
|
2732002WL023627
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868828
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205104011600/264
(बोरदा )
|
2732002000NRG24050120241111585
|
08/01/2024
|
Kalawati Bai
|
2732002WL023629
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868834
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200205104011600/265
(बोरदा )
|
2732002000NRG24050120241111501
|
08/01/2024
|
Jyoti
|
2732002WL023627
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868776
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205104011600/266
(बोरदा )
|
2732002000NRG24050120241111502
|
08/01/2024
|
KARI BAI
|
2732002WL023627
|
KARI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868832
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200205104011600/269
(बोरदा )
|
2732002000NRG24050120241111586
|
08/01/2024
|
Dilip Singh
|
2732002WL023629
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868784
|
|
DILIPSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200205104011600/270
(बोरदा )
|
2732002000NRG24050120241111504
|
08/01/2024
|
Mamta Bai
|
2732002WL023627
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868777
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200205104011600/271
(बोरदा )
|
2732002000NRG24050120241111588
|
08/01/2024
|
Koslya Bai
|
2732002WL023629
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868829
|
|
KOSHALYA BAI WO BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200205104011600/274
(बोरदा )
|
2732002000NRG24050120241111589
|
08/01/2024
|
HEMRAJ
|
2732002WL023629
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868848
|
|
HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205104011600/274
(बोरदा )
|
2732002000NRG24050120241111507
|
08/01/2024
|
Lalita Bai
|
2732002WL023627
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788868849
|
|
LALITA GUJAR WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205104011600/275
(बोरदा )
|
2732002000NRG24050120241111590
|
08/01/2024
|
durgi bai
|
2732002WL023629
|
durgi bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788868846
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200205104011600/276
(बोरदा )
|
2732002000NRG24050120241111508
|
08/01/2024
|
ladhaki bai
|
2732002WL023627
|
ladhaki bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868830
|
|
LADKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200205104011600/279
(बोरदा )
|
2732002000NRG24050120241111510
|
08/01/2024
|
PAPU LAL
|
2732002WL023627
|
PAPU LAL
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868795
|
|
PAPPU LAL SO SEETA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200205104011600/28
(बोरदा )
|
2732002000NRG24050120241111591
|
08/01/2024
|
Balaram
|
2732002WL023629
|
Balaram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868609
|
|
BALA RAM GUJAR and KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205104011600/283
(बोरदा )
|
2732002000NRG24050120241111511
|
08/01/2024
|
sukdev
|
2732002WL023627
|
sukdev
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788868850
|
|
SUKHDEV
|
BANK OF BARODA(606985)
|
|
704
|
JHALRAPATAN
|
RJ-273200205104011600/29
(बोरदा )
|
2732002000NRG24050120241111592
|
08/01/2024
|
nandubai
|
2732002WL023629
|
nandubai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868684
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200205104011600/3
(बोरदा )
|
2732002000NRG24050120241111593
|
08/01/2024
|
Girdhari Lal
|
2732002WL023629
|
Girdhari Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869346
|
|
GIRDHARI LAL GUJAR and SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200205104011600/30
(बोरदा )
|
2732002000NRG24050120241111594
|
08/01/2024
|
Sohan Bai
|
2732002WL023629
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868840
|
|
SOHAN BAI / BALA RAM GUJAR and BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205104011600/31
(बोरदा )
|
2732002000NRG24050120241111596
|
08/01/2024
|
dhapu bai
|
2732002WL023629
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869302
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200205104011600/31
(बोरदा )
|
2732002000NRG24050120241111595
|
08/01/2024
|
rang lal
|
2732002WL023629
|
rang lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869345
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200205104011600/33
(बोरदा )
|
2732002000NRG24050120241111597
|
08/01/2024
|
barda
|
2732002WL023629
|
barda
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868773
|
|
BARDA GURJAR S O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200205104011600/33
(बोरदा )
|
2732002000NRG24050120241111512
|
08/01/2024
|
Mor Bai
|
2732002WL023627
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788868681
|
|
MOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205104011600/35
(बोरदा )
|
2732002000NRG24050120241111598
|
08/01/2024
|
dwarki bai
|
2732002WL023629
|
dwarki bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788869167
|
|
DAVARKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200205104011600/38
(बोरदा )
|
2732002000NRG24050120241111599
|
08/01/2024
|
Ghanshyam
|
2732002WL023629
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788868734
|
|
GHANSHYAM
|
BANK OF BARODA(606985)
|
|
713
|
JHALRAPATAN
|
RJ-273200205104011600/4
(बोरदा )
|
2732002000NRG24050120241111600
|
08/01/2024
|
Ratan Lal
|
2732002WL023629
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869247
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205104011600/40
(बोरदा )
|
2732002000NRG24050120241111602
|
08/01/2024
|
Bapu Lal
|
2732002WL023629
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788868931
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
JHALRAPATAN
|
RJ-273200205104011600/40
(बोरदा )
|
2732002000NRG24050120241111601
|
08/01/2024
|
Lila Bai
|
2732002WL023629
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868993
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200205104011600/41
(बोरदा )
|
2732002000NRG24050120241111515
|
08/01/2024
|
Mahtab Bai
|
2732002WL023627
|
Mahtab Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869401
|
|
MEHTAB BAI W O TULSIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200205104011600/43
(बोरदा )
|
2732002000NRG24050120241111516
|
08/01/2024
|
Ramkanya Bai
|
2732002WL023627
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868672
|
|
RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200205104011600/44
(बोरदा )
|
2732002000NRG24050120241111517
|
08/01/2024
|
Ful Bai
|
2732002WL023627
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788868723
|
|
PHOOL BAI W O KRIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200205104011600/47
(बोरदा )
|
2732002000NRG24050120241111518
|
08/01/2024
|
Ful Bai
|
2732002WL023627
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868649
|
|
FUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200205104011600/49
(बोरदा )
|
2732002000NRG24050120241111603
|
08/01/2024
|
KANHAIYA LAL
|
2732002WL023629
|
KANHAIYA LAL
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868793
|
|
KANHAIYA LAL SO RAM NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200205104011600/5
(बोरदा )
|
2732002000NRG24050120241111604
|
08/01/2024
|
soram bai
|
2732002WL023629
|
soram bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869307
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200205104011600/50
(बोरदा )
|
2732002000NRG24050120241111519
|
08/01/2024
|
Basanti Lal
|
2732002WL023627
|
Basanti Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869394
|
|
BASANTI LAL S O BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200205104011600/51
(बोरदा )
|
2732002000NRG24050120241111605
|
08/01/2024
|
Kani Ram
|
2732002WL023629
|
Kani Ram
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868654
|
|
KANHIRAM SO CHUNNILA
|
BANK OF BARODA(606985)
|
|
724
|
JHALRAPATAN
|
RJ-273200205104011600/52
(बोरदा )
|
2732002000NRG24050120241111606
|
08/01/2024
|
Shobharam
|
2732002WL023629
|
Shobharam
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788868771
|
|
SHOBHARAM SO KASHIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205104011600/53
(बोरदा )
|
2732002000NRG24050120241111521
|
08/01/2024
|
Chamma Bai
|
2732002WL023627
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868635
|
|
CHHAMA BAI S O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200205104011600/53
(बोरदा )
|
2732002000NRG24050120241111520
|
08/01/2024
|
Karu Lal
|
2732002WL023627
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868969
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
727
|
JHALRAPATAN
|
RJ-273200205104011600/57
(बोरदा )
|
2732002000NRG24050120241111607
|
08/01/2024
|
Puran Bai
|
2732002WL023629
|
Puran Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868719
|
|
PURI BAI W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205104011600/58
(बोरदा )
|
2732002000NRG24050120241111608
|
08/01/2024
|
Ful Bai
|
2732002WL023629
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868728
|
|
PHUL BAI W O NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205104011600/59
(बोरदा )
|
2732002000NRG24050120241111609
|
08/01/2024
|
Goverdhan
|
2732002WL023629
|
Goverdhan
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788869161
|
|
GORDHAN GUJAR and NARAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205104011600/59
(बोरदा )
|
2732002000NRG24050120241111522
|
08/01/2024
|
Narayani Bai
|
2732002WL023627
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869113
|
|
NARAYANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205104011600/60
(बोरदा )
|
2732002000NRG24050120241111523
|
08/01/2024
|
Sita bai
|
2732002WL023627
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788869168
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200205104011600/62
(बोरदा )
|
2732002000NRG24050120241111610
|
08/01/2024
|
kelashibai
|
2732002WL023629
|
kelashibai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869116
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200205104011600/63
(बोरदा )
|
2732002000NRG24050120241111611
|
08/01/2024
|
shyama bai
|
2732002WL023629
|
shyama bai
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
14/03/2024
|
|
1788868743
|
|
SHYAM BAI W O DULE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200205104011600/64
(बोरदा )
|
2732002000NRG24050120241111524
|
08/01/2024
|
Bheru Lal
|
2732002WL023627
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869164
|
|
BHERULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200205104011600/64
(बोरदा )
|
2732002000NRG24050120241111525
|
08/01/2024
|
Soram Bai
|
2732002WL023627
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868687
|
|
SORAM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205104011600/66
(बोरदा )
|
2732002000NRG24050120241111612
|
08/01/2024
|
Sohan Bai
|
2732002WL023629
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788869293
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200205104011600/67
(बोरदा )
|
2732002000NRG24050120241111613
|
08/01/2024
|
ratan bai
|
2732002WL023629
|
ratan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788869160
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200205104011600/68
(बोरदा )
|
2732002000NRG24050120241111526
|
08/01/2024
|
Rattiram
|
2732002WL023627
|
Rattiram
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788869162
|
|
RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200205104011600/69
(बोरदा )
|
2732002000NRG24050120241111528
|
08/01/2024
|
Kanchan Bai
|
2732002WL023627
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868674
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205104011600/69
(बोरदा )
|
2732002000NRG24050120241111527
|
08/01/2024
|
Ram Singh
|
2732002WL023627
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788868882
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205104011600/70
(बोरदा )
|
2732002000NRG24050120241111614
|
08/01/2024
|
Ganga Ram
|
2732002WL023629
|
Ganga Ram
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868633
|
|
GANGA RAM SO NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205104011600/71
(बोरदा )
|
2732002000NRG24050120241111615
|
08/01/2024
|
kanchan bai
|
2732002WL023629
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869166
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205104011600/72
(बोरदा )
|
2732002000NRG24050120241111616
|
08/01/2024
|
Lali Bai
|
2732002WL023629
|
Lali Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
14/03/2024
|
|
1788868851
|
|
LALI BAI W O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200205104011600/73
(बोरदा )
|
2732002000NRG24050120241111617
|
08/01/2024
|
Sohan Bai
|
2732002WL023629
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
14/03/2024
|
|
1788868725
|
|
SOHAN BAI W O KRIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205104011600/77
(बोरदा )
|
2732002000NRG24050120241111618
|
08/01/2024
|
Sardar Bai
|
2732002WL023629
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788869319
|
|
HARDAR BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205104011600/79
(बोरदा )
|
2732002000NRG24050120241111619
|
08/01/2024
|
.fulchand
|
2732002WL023629
|
.fulchand
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788869021
|
|
PHOOLCHANDRA,GUDDI BAI,BHOORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205104011600/79
(बोरदा )
|
2732002000NRG24050120241111529
|
08/01/2024
|
guddibai
|
2732002WL023627
|
guddibai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868685
|
|
GUDDI BAI W O PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200205104011600/8
(बोरदा )
|
2732002000NRG24050120241111620
|
08/01/2024
|
kanchan bai
|
2732002WL023629
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788869115
|
|
KANCHAN BAI W O RUPLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200205104011600/83
(बोरदा )
|
2732002000NRG24050120241111621
|
08/01/2024
|
Jatan Bai
|
2732002WL023629
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869248
|
|
JATAN BAI WO ONKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205104011600/85
(बोरदा )
|
2732002000NRG24050120241111622
|
08/01/2024
|
Parwan kawar
|
2732002WL023629
|
Parwan kawar
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
14/03/2024
|
|
1788868838
|
|
PARWAR KANWAR W O HARI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205104011600/86
(बोरदा )
|
2732002000NRG24050120241111530
|
08/01/2024
|
Geeta Bai
|
2732002WL023627
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868879
|
|
GEETA BAI W O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205104011600/87
(बोरदा )
|
2732002000NRG24050120241111623
|
08/01/2024
|
Bapu Singh
|
2732002WL023629
|
Bapu Singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868680
|
|
BAPU SINGH
|
BANK OF BARODA(606985)
|
|
753
|
JHALRAPATAN
|
RJ-273200205104011600/89
(बोरदा )
|
2732002000NRG24050120241111531
|
08/01/2024
|
Geeta Bai
|
2732002WL023627
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788869306
|
|
GITA BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205104011600/90
(बोरदा )
|
2732002000NRG24050120241111624
|
08/01/2024
|
Amar Lal
|
2732002WL023629
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788869311
|
|
AMAR LAL S O DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200205104011600/90
(बोरदा )
|
2732002000NRG24050120241111532
|
08/01/2024
|
HIra bai
|
2732002WL023627
|
HIra bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788868721
|
|
HIRA BAI W O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
JHALRAPATAN
|
RJ-273200205104011600/91
(बोरदा )
|
2732002000NRG24050120241111625
|
08/01/2024
|
Radha Bai
|
2732002WL023629
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868686
|
|
RADHA BAI W O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205104011600/92
(बोरदा )
|
2732002000NRG24050120241111533
|
08/01/2024
|
Mehatab Bai
|
2732002WL023627
|
Mehatab Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788868678
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200205104011600/94
(बोरदा )
|
2732002000NRG24050120241111534
|
08/01/2024
|
Dholi Bai
|
2732002WL023627
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869303
|
|
DOLI BAI W O RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205104011600/95
(बोरदा )
|
2732002000NRG24050120241111626
|
08/01/2024
|
Prem Bai
|
2732002WL023629
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
14/03/2024
|
|
1788868631
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205104011600/96
(बोरदा )
|
2732002000NRG24050120241111535
|
08/01/2024
|
Sitaram
|
2732002WL023627
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788869159
|
|
SITARAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205104011600/98
(बोरदा )
|
2732002000NRG24050120241111627
|
08/01/2024
|
Lila Bai
|
2732002WL023629
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788868673
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205104011800/105
(बोरदा )
|
2732002000NRG24080120241119559
|
08/01/2024
|
Moti Lal
|
2732002WL023860
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
14/03/2024
|
|
1788869245
|
|
MOTILAL
|
UCO BANK(607066)
|
|
763
|
JHALRAPATAN
|
RJ-273200205104011800/11
(बोरदा )
|
2732002000NRG24080120241119561
|
08/01/2024
|
Dhanna Lal
|
2732002WL023861
|
Dhanna Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788869374
|
|
DHANNA LAL S/O NANOORAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200205104011800/151
(बोरदा )
|
2732002000NRG24080120241119560
|
08/01/2024
|
Sawatri Bai
|
2732002WL023860
|
Sawatri Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
14/03/2024
|
|
1788868638
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200205104011800/248
(बोरदा )
|
2732002000NRG24080120241119571
|
08/01/2024
|
Sharda Bai
|
2732002WL023862
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788869344
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200205104011800/302
(बोरदा )
|
2732002000NRG24080120241119573
|
08/01/2024
|
SANTOSH BAI
|
2732002WL023862
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
678
|
678
|
Processed
|
14/03/2024
|
|
1788868792
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205104011800/302
(बोरदा )
|
2732002000NRG24080120241119572
|
08/01/2024
|
VISHNU PRASAD
|
2732002WL023862
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788868791
|
|
VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200205104011800/350
(बोरदा )
|
2732002000NRG24080120241119558
|
08/01/2024
|
Asha
|
2732002WL023859
|
Asha
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788868782
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200205104011800/419
(बोरदा )
|
2732002000NRG24080120241119575
|
08/01/2024
|
Darmraj
|
2732002WL023862
|
Darmraj
|
00604
|
BARB0BRGBXX
|
1582
|
1582
|
Processed
|
14/03/2024
|
|
1788868836
|
|
Mr. DHARMRAJ GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
770
|
JHALRAPATAN
|
RJ-273200205104011800/49
(बोरदा )
|
2732002000NRG24080120241119557
|
08/01/2024
|
mangi bai
|
2732002WL023858
|
mangi bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788869246
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200205803998100/28
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119281
|
08/01/2024
|
Leela Bai
|
2732002WL023852
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869294
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200205803998100/31
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119282
|
08/01/2024
|
Basanti Bai
|
2732002WL023852
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869324
|
|
BASANTI BAI WO JANKI
|
BANK OF BARODA(606985)
|
|
773
|
JHALRAPATAN
|
RJ-273200205803998100/38
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119283
|
08/01/2024
|
Mohan Bai
|
2732002WL023852
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1788869327
|
|
Mrs. MOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
774
|
JHALRAPATAN
|
RJ-273200205803998100/46
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119284
|
08/01/2024
|
lalita bai
|
2732002WL023852
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869295
|
|
LALTA BAI WO BALA RA
|
BANK OF BARODA(606985)
|
|
775
|
JHALRAPATAN
|
RJ-273200205803998100/52
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119285
|
08/01/2024
|
Nandu Bai
|
2732002WL023852
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788869323
|
|
NANDU BAI WO PIRU LA
|
BANK OF BARODA(606985)
|
|
776
|
JHALRAPATAN
|
RJ-273200205803998100/522
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119286
|
08/01/2024
|
Chandracalan
|
2732002WL023852
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1064
|
1064
|
Processed
|
14/03/2024
|
|
1788869329
|
|
CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
777
|
JHALRAPATAN
|
RJ-273200205803998100/53
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119287
|
08/01/2024
|
ayodhya bai
|
2732002WL023852
|
ayodhya bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869335
|
|
AYODHYA BAI BAIRWA WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
JHALRAPATAN
|
RJ-273200205803998100/606
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119288
|
08/01/2024
|
manju bai
|
2732002WL023852
|
manju bai
|
00604
|
BARB0BRGBXX
|
266
|
266
|
Processed
|
14/03/2024
|
|
1788869325
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
779
|
JHALRAPATAN
|
RJ-273200205803998100/853
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119290
|
08/01/2024
|
Lila Bai
|
2732002WL023852
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869331
|
|
LILA BAI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
780
|
JHALRAPATAN
|
RJ-273200205803998100/881
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119292
|
08/01/2024
|
bali bai
|
2732002WL023852
|
bali bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
14/03/2024
|
|
1788869330
|
|
Ms. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
JHALRAPATAN
|
RJ-273200205804001800/100
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119177
|
08/01/2024
|
Kanya Bai
|
2732002WL023849
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/03/2024
|
|
1788868880
|
|
KANYA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200205804001800/120
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119180
|
08/01/2024
|
guddi bai
|
2732002WL023849
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1788868881
|
|
GUDDI BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
783
|
JHALRAPATAN
|
RJ-273200205804001800/1437
(सलोतया(झालरापाटन) )
|
2732002000NRG24080120241119192
|
08/01/2024
|
GUDADI BAI
|
2732002WL023849
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
184
|
184
|
Processed
|
14/03/2024
|
|
1788869019
|
|
Miss. GUDDI BAI W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
784
|
JHALRAPATAN
|
RJ-273200206704004700/1
(तीतरवासा )
|
2732002000NRG24080120241119704
|
08/01/2024
|
kali bai
|
2732002WL023864
|
kali bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788868871
|
|
KALI BAI W/O LT. RAMNARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206704004700/1023
(तीतरवासा )
|
2732002000NRG24080120241119710
|
08/01/2024
|
soniya
|
2732002WL023864
|
soniya
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869291
|
|
SONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
JHALRAPATAN
|
RJ-273200206704004700/162
(तीतरवासा )
|
2732002000NRG24080120241119725
|
08/01/2024
|
santosh bai
|
2732002WL023864
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869391
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
JHALRAPATAN
|
RJ-273200206704004700/180
(तीतरवासा )
|
2732002000NRG24080120241119728
|
08/01/2024
|
mahajan bai
|
2732002WL023864
|
mahajan bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788868641
|
|
MAHAJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
JHALRAPATAN
|
RJ-273200206704004700/20
(तीतरवासा )
|
2732002000NRG24080120241119732
|
08/01/2024
|
kalash baiu
|
2732002WL023864
|
kalash baiu
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788869403
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
JHALRAPATAN
|
RJ-273200206704004700/221
(तीतरवासा )
|
2732002000NRG24080120241119737
|
08/01/2024
|
kavita bai
|
2732002WL023864
|
kavita bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788868636
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
JHALRAPATAN
|
RJ-273200206704004700/233
(तीतरवासा )
|
2732002000NRG24080120241119738
|
08/01/2024
|
Dhapu Bai
|
2732002WL023864
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788869030
|
|
DINESH KUMAR BHEEL DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
791
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG24080120241119775
|
08/01/2024
|
surendra
|
2732002WL023864
|
surendra
|
00604
|
BARB0BRGBXX
|
1450
|
1450
|
Processed
|
14/03/2024
|
|
1788869129
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
792
|
JHALRAPATAN
|
RJ-273200206704004700/49
(तीतरवासा )
|
2732002000NRG24080120241119784
|
08/01/2024
|
Shanti Bai
|
2732002WL023864
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1595
|
1595
|
Processed
|
14/03/2024
|
|
1788868985
|
|
SHANATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
JHALRAPATAN
|
RJ-273200206704009800/269
(तीतरवासा )
|
2732002000NRG24040120241108062
|
08/01/2024
|
GAYATRI BAI
|
2732002WL023530
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788868669
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
794
|
JHALRAPATAN
|
RJ-273200206704010800/239
(तीतरवासा )
|
2732002000NRG24040120241108092
|
08/01/2024
|
ROHIY KUMAR
|
2732002WL023530
|
ROHIY KUMAR
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
14/03/2024
|
|
1788868841
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493507
|
493507
|
|
|
|
|
|
|
|
|
795
|
JHALRAPATAN
|
RJ-273200204504001300/975
(कोलाना )
|
2732002000NRG24080120241119170
|
08/01/2024
|
sohan bai
|
2732002WL023848
|
sohan bai
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
14/03/2024
|
|
1788868858
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1319206
|
1319206
|
|
|
|
|
|
|
|