|
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-273200206704010800/247
(तीतरवासा )
|
2732002000NRG24070720230759600
|
07/07/2023
|
vinod
|
2732002WL013244
|
vinod
|
00032
|
UTIB0001125
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308675
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205803997500/1001
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735095
|
07/07/2023
|
Radha Bai
|
2732002WL012705
|
Radha Bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308703
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
3
|
JHALRAPATAN
|
RJ-273200205803997500/1064
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735097
|
07/07/2023
|
Manju Bai
|
2732002WL012705
|
Manju Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308708
|
|
MANJU BAI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205803997500/1127
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735098
|
07/07/2023
|
Bherulal
|
2732002WL012705
|
Bherulal
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308745
|
|
Bherulal
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803997500/1268
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735100
|
07/07/2023
|
Shabo
|
2732002WL012705
|
Shabo
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308743
|
|
Shabbo
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803997500/1408
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735103
|
07/07/2023
|
REKHA BAI
|
2732002WL012705
|
REKHA BAI
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308711
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803997500/1476
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735104
|
07/07/2023
|
madina bano
|
2732002WL012705
|
madina bano
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308747
|
|
Madina Bano
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803997500/186
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735105
|
07/07/2023
|
Mohan Bai
|
2732002WL012705
|
Mohan Bai
|
00045
|
BARB0JHALAW
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4800308739
|
|
Mohan Bai
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803997500/373
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735109
|
07/07/2023
|
Dropadi Bai
|
2732002WL012705
|
Dropadi Bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308698
|
|
DROPATI BAI WO RAJU LAL
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803997500/770
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736979
|
07/07/2023
|
Babbu Bai
|
2732002WL012792
|
Babbu Bai
|
00045
|
BARB0JHALAW
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800308701
|
|
BABU BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803997500/935
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735119
|
07/07/2023
|
Salma
|
2732002WL012705
|
Salma
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308699
|
|
SALMA WO AMIN
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803997500/936
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735120
|
07/07/2023
|
sharun
|
2732002WL012705
|
sharun
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308702
|
|
Mrs. SHERUN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803997500/943
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735121
|
07/07/2023
|
Hamlata
|
2732002WL012705
|
Hamlata
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308709
|
|
HEMLATA BAI WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205803997500/944
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735122
|
07/07/2023
|
Guddi Bai
|
2732002WL012705
|
Guddi Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308707
|
|
GUDDI BAI W/O NANDLAL MEGHWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHALRAPATAN
|
RJ-273200205803997500/965
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735125
|
07/07/2023
|
Salma
|
2732002WL012705
|
Salma
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308700
|
|
SALMA WO BILAL
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803997500/976
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735127
|
07/07/2023
|
Santosh Bai
|
2732002WL012705
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308706
|
|
SANTOSH BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205803997500/983
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735128
|
07/07/2023
|
Mamta Bai
|
2732002WL012705
|
Mamta Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308744
|
|
Mamta Bai
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803998000/931
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735134
|
07/07/2023
|
Hanraj
|
2732002WL012705
|
Hanraj
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308741
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803998000/938
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735135
|
07/07/2023
|
Rekha Bai
|
2732002WL012705
|
Rekha Bai
|
00045
|
BARB0JHALAW
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308740
|
|
Rekha Bai
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998100/633
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735141
|
07/07/2023
|
bhuri bai
|
2732002WL012705
|
bhuri bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308746
|
|
Bhuri Bai
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998100/967
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735142
|
07/07/2023
|
Sanju Bai
|
2732002WL012705
|
Sanju Bai
|
00045
|
BARB0JHALAW
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308704
|
|
SANJU BAU WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205803998500/412
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736982
|
07/07/2023
|
Pushpa Bai
|
2732002WL012792
|
Pushpa Bai
|
00045
|
BARB0JHALAW
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800308710
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205803998500/485
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736983
|
07/07/2023
|
kalu lal
|
2732002WL012792
|
kalu lal
|
00045
|
BARB0JHALAW
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4800308742
|
|
Kalu Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39119
|
39119
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205104011600/172
(बोरदा )
|
2732002000NRG24060720230755051
|
07/07/2023
|
PUNAM CHAND
|
2732002WL013153
|
PUNAM CHAND
|
00045
|
BARB0JHALRA
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308583
|
|
PUNAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHALRAPATAN
|
RJ-273200205104011700/123
(बोरदा )
|
2732002000NRG24060720230755099
|
07/07/2023
|
RADHA BAI
|
2732002WL013158
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308595
|
|
Radha Bai
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205104011700/173
(बोरदा )
|
2732002000NRG24060720230755104
|
07/07/2023
|
KANHAIYA LAL
|
2732002WL013158
|
KANHAIYA LAL
|
00045
|
BARB0JHALRA
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308580
|
|
KANHAIYA LAL SO PRABHU LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200205104011700/211
(बोरदा )
|
2732002000NRG24060720230755671
|
07/07/2023
|
BANVARI LAL
|
2732002WL013169
|
BANVARI LAL
|
00045
|
BARB0JHALRA
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308587
|
|
BANWARI LAL SO RADHESHYAM
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200205104011800/164
(बोरदा )
|
2732002000NRG24060720230755092
|
07/07/2023
|
Matra Bai
|
2732002WL013157
|
Matra Bai
|
00045
|
BARB0JHALRA
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308589
|
|
MATHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200205104011800/195
(बोरदा )
|
2732002000NRG24060720230755441
|
07/07/2023
|
Jujhar Singh
|
2732002WL013165
|
Jujhar Singh
|
00045
|
BARB0JHALRA
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308582
|
|
JUJHAR SINGH S/O GANGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200205104011800/251
(बोरदा )
|
2732002000NRG24060720230755455
|
07/07/2023
|
RANI
|
2732002WL013165
|
RANI
|
00045
|
BARB0JHALRA
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308584
|
|
RANI WO ASHOK
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205104011800/389
(बोरदा )
|
2732002000NRG24060720230755268
|
07/07/2023
|
bhojraj
|
2732002WL013163
|
bhojraj
|
00045
|
BARB0JHALRA
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800308594
|
|
BhojrajGurjar
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205104011800/397
(बोरदा )
|
2732002000NRG24060720230755492
|
07/07/2023
|
KAMAN SINGH
|
2732002WL013165
|
KAMAN SINGH
|
00045
|
BARB0JHALRA
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308599
|
|
GANGARAM,KHUMANSING,CHANDRAKANWAR,AWANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200205104011800/413
(बोरदा )
|
2732002000NRG24060720230755499
|
07/07/2023
|
pankaj gurjar
|
2732002WL013165
|
pankaj gurjar
|
00045
|
BARB0JHALRA
|
330
|
330
|
Processed
|
24/08/2023
|
|
4800308596
|
|
Pankaj Gurjar
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200205104012000/102
(बोरदा )
|
2732002000NRG24060720230755848
|
07/07/2023
|
Radhe Shyam
|
2732002WL013172
|
Radhe Shyam
|
00045
|
BARB0JHALRA
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308586
|
|
RADHE SHYAM W O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200205104012000/190
(बोरदा )
|
2732002000NRG24060720230755888
|
07/07/2023
|
kalu lal
|
2732002WL013172
|
kalu lal
|
00045
|
BARB0JHALRA
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308585
|
|
KALU LAL SO REN CHAND
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200205104012000/64
(बोरदा )
|
2732002000NRG24060720230755942
|
07/07/2023
|
HEMRAJ
|
2732002WL013172
|
HEMRAJ
|
00045
|
BARB0JHALRA
|
693
|
693
|
Processed
|
24/08/2023
|
|
4800308597
|
|
Hemraj
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205204009100/198-A
(डोंडा )
|
2732002000NRG24050720230736267
|
07/07/2023
|
Radheshyam
|
2732002WL012783
|
Radheshyam
|
00045
|
BARB0JHALRA
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4800308598
|
|
Radheshyam
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200205304010500/14
(कनवाडा )
|
2732002000NRG24060720230751516
|
07/07/2023
|
Shanti Lal
|
2732002WL013043
|
Shanti Lal
|
00045
|
BARB0JHALRA
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308581
|
|
SHANTI LAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304010500/197
(कनवाडा )
|
2732002000NRG24060720230751535
|
07/07/2023
|
Surendra Singh
|
2732002WL013043
|
Surendra Singh
|
00045
|
BARB0JHALRA
|
632
|
632
|
Processed
|
24/08/2023
|
|
4800308591
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200205304010500/25
(कनवाडा )
|
2732002000NRG24060720230751544
|
07/07/2023
|
GHisi Bai
|
2732002WL013043
|
GHisi Bai
|
00045
|
BARB0JHALRA
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800308588
|
|
GHEESI BAI
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200205803997500/1315
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735101
|
07/07/2023
|
JANASH BAI
|
2732002WL012705
|
JANASH BAI
|
00045
|
BARB0JHALRA
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308705
|
|
JANAS BAI
|
HDFC BANK LTD(607152)
|
|
42
|
JHALRAPATAN
|
RJ-273200206704004700/216
(तीतरवासा )
|
2732002000NRG24070720230762560
|
07/07/2023
|
rakesh
|
2732002WL013288
|
rakesh
|
00045
|
BARB0JHALRA
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308593
|
|
Rakesh Kanjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHALRAPATAN
|
RJ-273200206704004700/340
(तीतरवासा )
|
2732002000NRG24070720230762606
|
07/07/2023
|
SANTOSH Bai
|
2732002WL013288
|
SANTOSH Bai
|
00045
|
BARB0JHALRA
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308592
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200206704004700/355
(तीतरवासा )
|
2732002000NRG24070720230762616
|
07/07/2023
|
Pooja Kumari
|
2732002WL013288
|
Pooja Kumari
|
00045
|
BARB0JHALRA
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308600
|
|
MISS POOJA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200206704004700/356
(तीतरवासा )
|
2732002000NRG24070720230762618
|
07/07/2023
|
Durga
|
2732002WL013288
|
Durga
|
00045
|
BARB0JHALRA
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308601
|
|
Durga
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206704009400/51
(तीतरवासा )
|
2732002000NRG24070720230759454
|
07/07/2023
|
Vandna
|
2732002WL013242
|
Vandna
|
00045
|
BARB0JHALRA
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308590
|
|
VANDNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32456
|
32456
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200206704010800/244
(तीतरवासा )
|
2732002000NRG24070720230759599
|
07/07/2023
|
rekha
|
2732002WL013244
|
rekha
|
00078
|
CNRB0006389
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308674
|
|
REKHA
|
CANARA BANK(508532)
|
|
48
|
JHALRAPATAN
|
RJ-273200206704010800/61
(तीतरवासा )
|
2732002000NRG24070720230759613
|
07/07/2023
|
nisha
|
2732002WL013244
|
nisha
|
00078
|
CNRB0006389
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308545
|
|
MISS NISHA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200204004014700/133
(खेडला )
|
2732002000NRG24060720230752356
|
07/07/2023
|
Ram Lal
|
2732002WL013067
|
Ram Lal
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308548
|
|
Mr. RAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204004016600/1031
(खेडला )
|
2732002000NRG24060720230752358
|
07/07/2023
|
puri bai
|
2732002WL013067
|
puri bai
|
00089
|
CBIN0280460
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308579
|
|
Mrs. PURI BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205104011700/159
(बोरदा )
|
2732002000NRG24060720230755656
|
07/07/2023
|
Bablu
|
2732002WL013169
|
Bablu
|
00089
|
CBIN0280460
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308319
|
|
Mr. BABLU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5147
|
5147
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200205104011600/261
(बोरदा )
|
2732002000NRG24060720230755054
|
07/07/2023
|
Dinesh
|
2732002WL013153
|
Dinesh
|
00089
|
CBIN0280985
|
1449
|
1449
|
Processed
|
24/08/2023
|
|
4800308749
|
|
Mr. DINESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24060720230755641
|
07/07/2023
|
Sunita Bai
|
2732002WL013169
|
Sunita Bai
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308282
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24060720230755652
|
07/07/2023
|
Dinesh Kumar
|
2732002WL013169
|
Dinesh Kumar
|
00089
|
CBIN0280985
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308691
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHALRAPATAN
|
RJ-273200205104011700/199
(बोरदा )
|
2732002000NRG24060720230755664
|
07/07/2023
|
chothmal
|
2732002WL013169
|
chothmal
|
00089
|
CBIN0280985
|
221
|
221
|
Processed
|
24/08/2023
|
|
4800308654
|
|
Mr. CHOUTHMAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205104011700/219
(बोरदा )
|
2732002000NRG24060720230755672
|
07/07/2023
|
DHURGA LAL
|
2732002WL013169
|
DHURGA LAL
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308656
|
|
Mr. DURGALAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205104011700/265
(बोरदा )
|
2732002000NRG24060720230755680
|
07/07/2023
|
Pooja
|
2732002WL013169
|
Pooja
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308330
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHALRAPATAN
|
RJ-273200205104011700/265
(बोरदा )
|
2732002000NRG24060720230755679
|
07/07/2023
|
Rajesh Bheel
|
2732002WL013169
|
Rajesh Bheel
|
00089
|
CBIN0280985
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308646
|
|
RAJESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200205104011700/58
(बोरदा )
|
2732002000NRG24060720230755707
|
07/07/2023
|
parashram
|
2732002WL013169
|
parashram
|
00089
|
CBIN0280985
|
884
|
884
|
Processed
|
24/08/2023
|
|
4800308642
|
|
PARAS RAM
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200205104011800/132
(बोरदा )
|
2732002000NRG24060720230755414
|
07/07/2023
|
satiyanarayan
|
2732002WL013165
|
satiyanarayan
|
00089
|
CBIN0280985
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308652
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205104011800/156
(बोरदा )
|
2732002000NRG24060720230755423
|
07/07/2023
|
dinesh
|
2732002WL013165
|
dinesh
|
00089
|
CBIN0280985
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308650
|
|
Mr. DINESH GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205104011800/265
(बोरदा )
|
2732002000NRG24060720230755461
|
07/07/2023
|
SANTOSH BAI
|
2732002WL013165
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308690
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200205104011800/267
(बोरदा )
|
2732002000NRG24060720230755611
|
07/07/2023
|
Yashoda
|
2732002WL013168
|
Yashoda
|
00089
|
CBIN0280985
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308693
|
|
Miss. YASHODA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205104011800/296
(बोरदा )
|
2732002000NRG24060720230755096
|
07/07/2023
|
sanju bai
|
2732002WL013157
|
sanju bai
|
00089
|
CBIN0280985
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308748
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205104011800/326
(बोरदा )
|
2732002000NRG24060720230755474
|
07/07/2023
|
RADHA BAI
|
2732002WL013165
|
RADHA BAI
|
00089
|
CBIN0280985
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308328
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205104011800/383
(बोरदा )
|
2732002000NRG24060720230755489
|
07/07/2023
|
dhurga lal
|
2732002WL013165
|
dhurga lal
|
00089
|
CBIN0280985
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308649
|
|
Mr. DURGALAL GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200205104011800/410
(बोरदा )
|
2732002000NRG24060720230755497
|
07/07/2023
|
bhojraj
|
2732002WL013165
|
bhojraj
|
00089
|
CBIN0280985
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308655
|
|
Mr. BHOJRAJ SO RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200205104011800/411
(बोरदा )
|
2732002000NRG24060720230755616
|
07/07/2023
|
KAMLESH
|
2732002WL013168
|
KAMLESH
|
00089
|
CBIN0280985
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308687
|
|
Mr. KAMLESH GURJAR S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205104011800/411
(बोरदा )
|
2732002000NRG24060720230755617
|
07/07/2023
|
SAPNA KUMARI
|
2732002WL013168
|
SAPNA KUMARI
|
00089
|
CBIN0280985
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308651
|
|
Ms. SAPANA KUMARI D/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205104012000/167
(बोरदा )
|
2732002000NRG24060720230755876
|
07/07/2023
|
SARESINGH
|
2732002WL013172
|
SARESINGH
|
00089
|
CBIN0280985
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308281
|
|
Mr. SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205104012000/256
(बोरदा )
|
2732002000NRG24060720230755904
|
07/07/2023
|
ramkaran
|
2732002WL013172
|
ramkaran
|
00089
|
CBIN0280985
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308657
|
|
Mr. RAMKARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205104012000/277
(बोरदा )
|
2732002000NRG24060720230755913
|
07/07/2023
|
BHARAT SINGH
|
2732002WL013172
|
BHARAT SINGH
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308685
|
|
Mr. BHARAT SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205104012000/300
(बोरदा )
|
2732002000NRG24060720230755923
|
07/07/2023
|
savitri bai
|
2732002WL013172
|
savitri bai
|
00089
|
CBIN0280985
|
693
|
693
|
Processed
|
24/08/2023
|
|
4800308689
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200205104012000/44
(बोरदा )
|
2732002000NRG24060720230755932
|
07/07/2023
|
Mor Singh
|
2732002WL013172
|
Mor Singh
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308755
|
|
Mr. MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205104012000/52
(बोरदा )
|
2732002000NRG24060720230755937
|
07/07/2023
|
Bhagirat
|
2732002WL013172
|
Bhagirat
|
00089
|
CBIN0280985
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308280
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205304010500/113
(कनवाडा )
|
2732002000NRG24060720230751505
|
07/07/2023
|
Sohan Bai
|
2732002WL013043
|
Sohan Bai
|
00089
|
CBIN0280985
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308318
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205304010500/162
(कनवाडा )
|
2732002000NRG24060720230751524
|
07/07/2023
|
RATAN BAI
|
2732002WL013043
|
RATAN BAI
|
00089
|
CBIN0280985
|
948
|
948
|
Processed
|
24/08/2023
|
|
4800308322
|
|
Mrs. RATAN BAI W/O BANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205304010500/200
(कनवाडा )
|
2732002000NRG24060720230751538
|
07/07/2023
|
Shadilal
|
2732002WL013043
|
Shadilal
|
00089
|
CBIN0280985
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800308313
|
|
Mr. SHADI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205304010500/207
(कनवाडा )
|
2732002000NRG24060720230751542
|
07/07/2023
|
Pinki bai
|
2732002WL013043
|
Pinki bai
|
00089
|
CBIN0280985
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4800308267
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
80
|
JHALRAPATAN
|
RJ-273200205304010500/28
(कनवाडा )
|
2732002000NRG24060720230751547
|
07/07/2023
|
Gyarsi Bai
|
2732002WL013043
|
Gyarsi Bai
|
00089
|
CBIN0280985
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800308284
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205304010500/85
(कनवाडा )
|
2732002000NRG24060720230751568
|
07/07/2023
|
Manju Bai
|
2732002WL013043
|
Manju Bai
|
00089
|
CBIN0280985
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308314
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205304010500/87
(कनवाडा )
|
2732002000NRG24060720230751570
|
07/07/2023
|
Pram Bai
|
2732002WL013043
|
Pram Bai
|
00089
|
CBIN0280985
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308316
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205304010500/87
(कनवाडा )
|
2732002000NRG24060720230751571
|
07/07/2023
|
Ram Prasad
|
2732002WL013043
|
Ram Prasad
|
00089
|
CBIN0280985
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308283
|
|
RAMPRASAD SO BAPULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHALRAPATAN
|
RJ-273200205304010500/93
(कनवाडा )
|
2732002000NRG24060720230751573
|
07/07/2023
|
Chandra Singh
|
2732002WL013043
|
Chandra Singh
|
00089
|
CBIN0280985
|
948
|
948
|
Processed
|
24/08/2023
|
|
4800308272
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304010500/94
(कनवाडा )
|
2732002000NRG24060720230751574
|
07/07/2023
|
Gita Bai
|
2732002WL013043
|
Gita Bai
|
00089
|
CBIN0280985
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308644
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304010500/99
(कनवाडा )
|
2732002000NRG24060720230751577
|
07/07/2023
|
Anju Bai
|
2732002WL013043
|
Anju Bai
|
00089
|
CBIN0280985
|
316
|
316
|
Processed
|
24/08/2023
|
|
4800308315
|
|
Mrs. ANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206704004700/14
(तीतरवासा )
|
2732002000NRG24070720230762531
|
07/07/2023
|
kanti bai
|
2732002WL013288
|
kanti bai
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308324
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200206704004700/140
(तीतरवासा )
|
2732002000NRG24070720230762532
|
07/07/2023
|
hari shankar
|
2732002WL013288
|
hari shankar
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308125
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206704004700/218
(तीतरवासा )
|
2732002000NRG24070720230762561
|
07/07/2023
|
radhu singh
|
2732002WL013288
|
radhu singh
|
00089
|
CBIN0280985
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308750
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206704004700/25
(तीतरवासा )
|
2732002000NRG24070720230762571
|
07/07/2023
|
sugan bai
|
2732002WL013288
|
sugan bai
|
00089
|
CBIN0280985
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308429
|
|
Mrs. SUGANA BAI WO NANURAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206704004700/355
(तीतरवासा )
|
2732002000NRG24070720230762615
|
07/07/2023
|
Rupesh Kumar
|
2732002WL013288
|
Rupesh Kumar
|
00089
|
CBIN0280985
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308686
|
|
Mr. RUPESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206704004700/356
(तीतरवासा )
|
2732002000NRG24070720230762617
|
07/07/2023
|
Arjun Meghwal
|
2732002WL013288
|
Arjun Meghwal
|
00089
|
CBIN0280985
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308648
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206704009400/110
(तीतरवासा )
|
2732002000NRG24070720230759435
|
07/07/2023
|
DROPTI BAI
|
2732002WL013242
|
DROPTI BAI
|
00089
|
CBIN0280985
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308285
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206704009400/42
(तीतरवासा )
|
2732002000NRG24070720230759451
|
07/07/2023
|
BAJRANGLAL
|
2732002WL013242
|
BAJRANGLAL
|
00089
|
CBIN0280985
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308327
|
|
BAJRANG LAL &KAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHALRAPATAN
|
RJ-273200206704009400/53
(तीतरवासा )
|
2732002000NRG24070720230759456
|
07/07/2023
|
VINOD KUMAR
|
2732002WL013242
|
VINOD KUMAR
|
00089
|
CBIN0280985
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308323
|
|
VINOD KUMAR SO BASNTI LAL
|
BANK OF BARODA(606985)
|
|
96
|
JHALRAPATAN
|
RJ-273200206704010800/11
(तीतरवासा )
|
2732002000NRG24070720230759571
|
07/07/2023
|
Ram Lalit
|
2732002WL013244
|
Ram Lalit
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308647
|
|
Mr. RAMLALIT BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24070720230759577
|
07/07/2023
|
Suresh Chand
|
2732002WL013244
|
Suresh Chand
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308325
|
|
SURESHCHAND SO MOHANLAL KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHALRAPATAN
|
RJ-273200206704010800/155
(तीतरवासा )
|
2732002000NRG24070720230759582
|
07/07/2023
|
Bijesh kumar
|
2732002WL013244
|
Bijesh kumar
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308653
|
|
VIJESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHALRAPATAN
|
RJ-273200206704010800/194
(तीतरवासा )
|
2732002000NRG24070720230759587
|
07/07/2023
|
Rajesh Kumar
|
2732002WL013244
|
Rajesh Kumar
|
00089
|
CBIN0280985
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308645
|
|
Mr. RAJESH KUMAR BHIL SO BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64803
|
64803
|
|
|
|
|
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200205803997500/758
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735116
|
07/07/2023
|
Kailesh Bai
|
2732002WL012705
|
Kailesh Bai
|
00089
|
CBIN0281244
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308643
|
|
KAILASH BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
JHALRAPATAN
|
RJ-273200205104011600/46
(बोरदा )
|
2732002000NRG24060720230755055
|
07/07/2023
|
RAM LAL
|
2732002WL013153
|
RAM LAL
|
00114
|
RSCB0024008
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308577
|
|
RAM LAL MEGHWAL and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
102
|
JHALRAPATAN
|
RJ-273200205304010500/17
(कनवाडा )
|
2732002000NRG24060720230751526
|
07/07/2023
|
Lila Bai
|
2732002WL013043
|
Lila Bai
|
00168
|
ICIC0006865
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308271
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
103
|
JHALRAPATAN
|
RJ-273200205104012000/232
(बोरदा )
|
2732002000NRG24060720230755900
|
07/07/2023
|
shuresh chand
|
2732002WL013172
|
shuresh chand
|
00168
|
ICIC0006866
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308128
|
|
JAI SHREE BALAJI CONTRACTOR AND SUPPLIER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200205304010500/86
(कनवाडा )
|
2732002000NRG24060720230751569
|
07/07/2023
|
GIta Bai
|
2732002WL013043
|
GIta Bai
|
00168
|
ICIC0006866
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308270
|
|
GEETA BAI NAGAR DHAKAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200205104011800/316
(बोरदा )
|
2732002000NRG24060720230755469
|
07/07/2023
|
Sanjay Gurjar
|
2732002WL013165
|
Sanjay Gurjar
|
00354
|
PUNB0095610
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308533
|
|
Mr. SANJAY GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205104012000/96
(बोरदा )
|
2732002000NRG24060720230755960
|
07/07/2023
|
MAMTA BAI
|
2732002WL013172
|
MAMTA BAI
|
00354
|
PUNB0095610
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308536
|
|
MAMTA BAI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHALRAPATAN
|
RJ-273200205304010500/115
(कनवाडा )
|
2732002000NRG24060720230751507
|
07/07/2023
|
Nirmala Kumari
|
2732002WL013043
|
Nirmala Kumari
|
00354
|
PUNB0095610
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800308534
|
|
NIRMALA KUMARI WO BAALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHALRAPATAN
|
RJ-273200205304010500/183
(कनवाडा )
|
2732002000NRG24060720230751532
|
07/07/2023
|
nyodhyan bai
|
2732002WL013043
|
nyodhyan bai
|
00354
|
PUNB0095610
|
158
|
158
|
Processed
|
24/08/2023
|
|
4800308540
|
|
NYODAN BAI WO BHUWANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200205304010500/34
(कनवाडा )
|
2732002000NRG24060720230751550
|
07/07/2023
|
Sobha Kumari
|
2732002WL013043
|
Sobha Kumari
|
00354
|
PUNB0095610
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4800308538
|
|
SHOBHA KUMARI W/O-BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHALRAPATAN
|
RJ-273200205304010500/76
(कनवाडा )
|
2732002000NRG24060720230751566
|
07/07/2023
|
bharti bai
|
2732002WL013043
|
bharti bai
|
00354
|
PUNB0095610
|
1264
|
1264
|
Processed
|
24/08/2023
|
|
4800308539
|
|
BHARTI BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200206704009400/67
(तीतरवासा )
|
2732002000NRG24070720230759461
|
07/07/2023
|
MAMTA BAI
|
2732002WL013242
|
MAMTA BAI
|
00354
|
PUNB0095610
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308535
|
|
MAMATA BAI WO DWARKA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHALRAPATAN
|
RJ-273200206704010800/146
(तीतरवासा )
|
2732002000NRG24070720230759578
|
07/07/2023
|
Ganga Bai
|
2732002WL013244
|
Ganga Bai
|
00354
|
PUNB0095610
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800308542
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200206704010800/248
(तीतरवासा )
|
2732002000NRG24070720230759602
|
07/07/2023
|
Lila Bai
|
2732002WL013244
|
Lila Bai
|
00354
|
PUNB0095610
|
1232
|
1232
|
Processed
|
24/08/2023
|
|
4800308541
|
|
LILA BAI WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JHALRAPATAN
|
RJ-273200206704010800/93
(तीतरवासा )
|
2732002000NRG24070720230759617
|
07/07/2023
|
hokam chand
|
2732002WL013244
|
hokam chand
|
00354
|
PUNB0095610
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308537
|
|
HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
115
|
JHALRAPATAN
|
RJ-273200205104011800/156
(बोरदा )
|
2732002000NRG24060720230755425
|
07/07/2023
|
jagdish
|
2732002WL013165
|
jagdish
|
00354
|
PUNB0419000
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308366
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JHALRAPATAN
|
RJ-273200205104011800/328
(बोरदा )
|
2732002000NRG24060720230755475
|
07/07/2023
|
ramkaniya bai
|
2732002WL013165
|
ramkaniya bai
|
00354
|
PUNB0419000
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308082
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JHALRAPATAN
|
RJ-273200205104011800/343
(बोरदा )
|
2732002000NRG24060720230755479
|
07/07/2023
|
HAMRAJ
|
2732002WL013165
|
HAMRAJ
|
00354
|
PUNB0419000
|
110
|
110
|
Processed
|
24/08/2023
|
|
4800308759
|
|
HEMRAJ KUMAR BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHALRAPATAN
|
RJ-273200205104012000/329
(बोरदा )
|
2732002000NRG24060720230755927
|
07/07/2023
|
PAVITRA BAI
|
2732002WL013172
|
PAVITRA BAI
|
00354
|
PUNB0419000
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308153
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304010500/100
(कनवाडा )
|
2732002000NRG24060720230751501
|
07/07/2023
|
Sawatri Bai
|
2732002WL013043
|
Sawatri Bai
|
00354
|
PUNB0419000
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308089
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304010500/112
(कनवाडा )
|
2732002000NRG24060720230751504
|
07/07/2023
|
jetram
|
2732002WL013043
|
jetram
|
00354
|
PUNB0419000
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308757
|
|
JETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304010500/151
(कनवाडा )
|
2732002000NRG24060720230751518
|
07/07/2023
|
norang bai
|
2732002WL013043
|
norang bai
|
00354
|
PUNB0419000
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308152
|
|
NORANG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304010500/154
(कनवाडा )
|
2732002000NRG24060720230751519
|
07/07/2023
|
BHULI BAI
|
2732002WL013043
|
BHULI BAI
|
00354
|
PUNB0419000
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308758
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304010500/156
(कनवाडा )
|
2732002000NRG24060720230751521
|
07/07/2023
|
MANJU BAI
|
2732002WL013043
|
MANJU BAI
|
00354
|
PUNB0419000
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308131
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304010500/158
(कनवाडा )
|
2732002000NRG24060720230751522
|
07/07/2023
|
Gopal Lal
|
2732002WL013043
|
Gopal Lal
|
00354
|
PUNB0419000
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308095
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304010500/16
(कनवाडा )
|
2732002000NRG24060720230751523
|
07/07/2023
|
Lila Bai
|
2732002WL013043
|
Lila Bai
|
00354
|
PUNB0419000
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308756
|
|
LEELABAI PARJAPAT KUMAR
|
ICICI BANK LTD(508534)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304010500/178
(कनवाडा )
|
2732002000NRG24060720230751529
|
07/07/2023
|
Asha Kumari
|
2732002WL013043
|
Asha Kumari
|
00354
|
PUNB0419000
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800308762
|
|
ASHA KUMARI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JHALRAPATAN
|
RJ-273200205304010500/199
(कनवाडा )
|
2732002000NRG24060720230751536
|
07/07/2023
|
Sanwali
|
2732002WL013043
|
Sanwali
|
00354
|
PUNB0419000
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308525
|
|
MRS SANVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304010500/63
(कनवाडा )
|
2732002000NRG24060720230751561
|
07/07/2023
|
man bai
|
2732002WL013043
|
man bai
|
00354
|
PUNB0419000
|
474
|
474
|
Processed
|
24/08/2023
|
|
4800308096
|
|
MAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304010500/78
(कनवाडा )
|
2732002000NRG24060720230751567
|
07/07/2023
|
Sumitra Bai
|
2732002WL013043
|
Sumitra Bai
|
00354
|
PUNB0419000
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308090
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304010500/88
(कनवाडा )
|
2732002000NRG24060720230751572
|
07/07/2023
|
Mangi Bai
|
2732002WL013043
|
Mangi Bai
|
00354
|
PUNB0419000
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4800308087
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304010500/95
(कनवाडा )
|
2732002000NRG24060720230751575
|
07/07/2023
|
Sugan Bai
|
2732002WL013043
|
Sugan Bai
|
00354
|
PUNB0419000
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308763
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200206704004700/102
(तीतरवासा )
|
2732002000NRG24070720230762514
|
07/07/2023
|
badam bai
|
2732002WL013288
|
badam bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308422
|
|
BADAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHALRAPATAN
|
RJ-273200206704004700/104
(तीतरवासा )
|
2732002000NRG24070720230762515
|
07/07/2023
|
RAM LAL
|
2732002WL013288
|
RAM LAL
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308524
|
|
RAMLA KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHALRAPATAN
|
RJ-273200206704004700/11
(तीतरवासा )
|
2732002000NRG24070720230762517
|
07/07/2023
|
syam lal
|
2732002WL013288
|
syam lal
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308470
|
|
SHYAM LAL SO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHALRAPATAN
|
RJ-273200206704004700/110
(तीतरवासा )
|
2732002000NRG24070720230762518
|
07/07/2023
|
magi bai
|
2732002WL013288
|
magi bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308430
|
|
MANGI BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHALRAPATAN
|
RJ-273200206704004700/112
(तीतरवासा )
|
2732002000NRG24070720230762519
|
07/07/2023
|
bhawarlal
|
2732002WL013288
|
bhawarlal
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308385
|
|
BHANWAR LAL & DWARKI BAI W/O BHANWAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHALRAPATAN
|
RJ-273200206704004700/112
(तीतरवासा )
|
2732002000NRG24070720230762520
|
07/07/2023
|
dharki bai
|
2732002WL013288
|
dharki bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308159
|
|
DWARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHALRAPATAN
|
RJ-273200206704004700/115
(तीतरवासा )
|
2732002000NRG24070720230762521
|
07/07/2023
|
dayal bai
|
2732002WL013288
|
dayal bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308386
|
|
JAL BAI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHALRAPATAN
|
RJ-273200206704004700/116
(तीतरवासा )
|
2732002000NRG24070720230762522
|
07/07/2023
|
amer lal
|
2732002WL013288
|
amer lal
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308417
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHALRAPATAN
|
RJ-273200206704004700/134
(तीतरवासा )
|
2732002000NRG24070720230762525
|
07/07/2023
|
chandri bai
|
2732002WL013288
|
chandri bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308104
|
|
CHANDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200206704004700/134
(तीतरवासा )
|
2732002000NRG24070720230762524
|
07/07/2023
|
Ramlal
|
2732002WL013288
|
Ramlal
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308094
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200206704004700/136
(तीतरवासा )
|
2732002000NRG24070720230762527
|
07/07/2023
|
kali bai
|
2732002WL013288
|
kali bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308480
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHALRAPATAN
|
RJ-273200206704004700/136
(तीतरवासा )
|
2732002000NRG24070720230762526
|
07/07/2023
|
lila bai
|
2732002WL013288
|
lila bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308382
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHALRAPATAN
|
RJ-273200206704004700/137
(तीतरवासा )
|
2732002000NRG24070720230762529
|
07/07/2023
|
chakli bai
|
2732002WL013288
|
chakli bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308380
|
|
CHAKALI BAI W/O MOHAN SINGH KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200206704004700/137
(तीतरवासा )
|
2732002000NRG24070720230762528
|
07/07/2023
|
mohan singh
|
2732002WL013288
|
mohan singh
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308479
|
|
MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHALRAPATAN
|
RJ-273200206704004700/140
(तीतरवासा )
|
2732002000NRG24070720230762533
|
07/07/2023
|
ramesi bai
|
2732002WL013288
|
ramesi bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308381
|
|
MRS RAMESHI BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHALRAPATAN
|
RJ-273200206704004700/148
(तीतरवासा )
|
2732002000NRG24070720230762534
|
07/07/2023
|
kanchan bai
|
2732002WL013288
|
kanchan bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308093
|
|
Kanchan Bai
|
BANK OF BARODA(606985)
|
|
148
|
JHALRAPATAN
|
RJ-273200206704004700/149
(तीतरवासा )
|
2732002000NRG24070720230762535
|
07/07/2023
|
dev bai
|
2732002WL013288
|
dev bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308425
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHALRAPATAN
|
RJ-273200206704004700/15
(तीतरवासा )
|
2732002000NRG24070720230762536
|
07/07/2023
|
baradi bai
|
2732002WL013288
|
baradi bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308433
|
|
BARDI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHALRAPATAN
|
RJ-273200206704004700/152
(तीतरवासा )
|
2732002000NRG24070720230762538
|
07/07/2023
|
kalasi bai
|
2732002WL013288
|
kalasi bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308133
|
|
KAILASH BAI
|
BANK OF BARODA(606985)
|
|
151
|
JHALRAPATAN
|
RJ-273200206704004700/152
(तीतरवासा )
|
2732002000NRG24070720230762537
|
07/07/2023
|
Lal Chand
|
2732002WL013288
|
Lal Chand
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308481
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHALRAPATAN
|
RJ-273200206704004700/16
(तीतरवासा )
|
2732002000NRG24070720230762540
|
07/07/2023
|
sugan bai
|
2732002WL013288
|
sugan bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308154
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHALRAPATAN
|
RJ-273200206704004700/169
(तीतरवासा )
|
2732002000NRG24070720230762542
|
07/07/2023
|
bhagwan singh
|
2732002WL013288
|
bhagwan singh
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308428
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JHALRAPATAN
|
RJ-273200206704004700/18
(तीतरवासा )
|
2732002000NRG24070720230762543
|
07/07/2023
|
balmukand
|
2732002WL013288
|
balmukand
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308098
|
|
BALMUKAND PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHALRAPATAN
|
RJ-273200206704004700/18
(तीतरवासा )
|
2732002000NRG24070720230762544
|
07/07/2023
|
janki bai
|
2732002WL013288
|
janki bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308474
|
|
JANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JHALRAPATAN
|
RJ-273200206704004700/182
(तीतरवासा )
|
2732002000NRG24070720230762545
|
07/07/2023
|
kala bai
|
2732002WL013288
|
kala bai
|
00354
|
PUNB0419000
|
513
|
513
|
Processed
|
24/08/2023
|
|
4800308146
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHALRAPATAN
|
RJ-273200206704004700/184
(तीतरवासा )
|
2732002000NRG24070720230762547
|
07/07/2023
|
bajrag lal
|
2732002WL013288
|
bajrag lal
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308440
|
|
BAJRANG LAL BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JHALRAPATAN
|
RJ-273200206704004700/195
(तीतरवासा )
|
2732002000NRG24070720230762551
|
07/07/2023
|
balram
|
2732002WL013288
|
balram
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308472
|
|
BAL RAM KUMHAR & GYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHALRAPATAN
|
RJ-273200206704004700/195
(तीतरवासा )
|
2732002000NRG24070720230762552
|
07/07/2023
|
gayatri bai
|
2732002WL013288
|
gayatri bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308150
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JHALRAPATAN
|
RJ-273200206704004700/200
(तीतरवासा )
|
2732002000NRG24070720230762555
|
07/07/2023
|
santhosh bai
|
2732002WL013288
|
santhosh bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308148
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHALRAPATAN
|
RJ-273200206704004700/200
(तीतरवासा )
|
2732002000NRG24070720230762556
|
07/07/2023
|
syamlal dhakad
|
2732002WL013288
|
syamlal dhakad
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308471
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHALRAPATAN
|
RJ-273200206704004700/216
(तीतरवासा )
|
2732002000NRG24070720230762558
|
07/07/2023
|
santosh bai
|
2732002WL013288
|
santosh bai
|
00354
|
PUNB0419000
|
171
|
171
|
Processed
|
24/08/2023
|
|
4800308477
|
|
SANTOSH BAI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHALRAPATAN
|
RJ-273200206704004700/218
(तीतरवासा )
|
2732002000NRG24070720230762562
|
07/07/2023
|
saroti bai
|
2732002WL013288
|
saroti bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308476
|
|
SORATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHALRAPATAN
|
RJ-273200206704004700/231
(तीतरवासा )
|
2732002000NRG24070720230762563
|
07/07/2023
|
nandkawar
|
2732002WL013288
|
nandkawar
|
00354
|
PUNB0419000
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800308376
|
|
NANDKANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHALRAPATAN
|
RJ-273200206704004700/236
(तीतरवासा )
|
2732002000NRG24070720230762566
|
07/07/2023
|
hira lal
|
2732002WL013288
|
hira lal
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308475
|
|
Mr. HEERA LAL & LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206704004700/236
(तीतरवासा )
|
2732002000NRG24070720230762567
|
07/07/2023
|
leela bai
|
2732002WL013288
|
leela bai
|
00354
|
PUNB0419000
|
171
|
171
|
Processed
|
24/08/2023
|
|
4800308164
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
167
|
JHALRAPATAN
|
RJ-273200206704004700/25
(तीतरवासा )
|
2732002000NRG24070720230762570
|
07/07/2023
|
nanuram
|
2732002WL013288
|
nanuram
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308415
|
|
NANU RAM SO UDAY LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
168
|
JHALRAPATAN
|
RJ-273200206704004700/251
(तीतरवासा )
|
2732002000NRG24070720230762573
|
07/07/2023
|
rameshwar
|
2732002WL013288
|
rameshwar
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308484
|
|
RAMESHWAR SO JAMANIYA
|
BANK OF BARODA(606985)
|
|
169
|
JHALRAPATAN
|
RJ-273200206704004700/251
(तीतरवासा )
|
2732002000NRG24070720230762572
|
07/07/2023
|
seema bai
|
2732002WL013288
|
seema bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308373
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHALRAPATAN
|
RJ-273200206704004700/254
(तीतरवासा )
|
2732002000NRG24070720230762576
|
07/07/2023
|
bhuli bai
|
2732002WL013288
|
bhuli bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308487
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHALRAPATAN
|
RJ-273200206704004700/259
(तीतरवासा )
|
2732002000NRG24070720230762577
|
07/07/2023
|
reena bai
|
2732002WL013288
|
reena bai
|
00354
|
PUNB0419000
|
171
|
171
|
Processed
|
24/08/2023
|
|
4800308490
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHALRAPATAN
|
RJ-273200206704004700/265
(तीतरवासा )
|
2732002000NRG24070720230762578
|
07/07/2023
|
Dinesh Kumar
|
2732002WL013288
|
Dinesh Kumar
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308155
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JHALRAPATAN
|
RJ-273200206704004700/272
(तीतरवासा )
|
2732002000NRG24070720230762581
|
07/07/2023
|
mamta
|
2732002WL013288
|
mamta
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308491
|
|
MAMTA BAI WO BALCHAND MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JHALRAPATAN
|
RJ-273200206704004700/274
(तीतरवासा )
|
2732002000NRG24070720230762583
|
07/07/2023
|
rani bai
|
2732002WL013288
|
rani bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308488
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHALRAPATAN
|
RJ-273200206704004700/276
(तीतरवासा )
|
2732002000NRG24070720230762584
|
07/07/2023
|
Pappu
|
2732002WL013288
|
Pappu
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308086
|
|
PAPPU KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHALRAPATAN
|
RJ-273200206704004700/276
(तीतरवासा )
|
2732002000NRG24070720230762585
|
07/07/2023
|
santi bai
|
2732002WL013288
|
santi bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308489
|
|
SANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JHALRAPATAN
|
RJ-273200206704004700/288
(तीतरवासा )
|
2732002000NRG24070720230762586
|
07/07/2023
|
mamta bai
|
2732002WL013288
|
mamta bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308473
|
|
Mrs. MAMTA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206704004700/293
(तीतरवासा )
|
2732002000NRG24070720230762587
|
07/07/2023
|
beeramlal
|
2732002WL013288
|
beeramlal
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308091
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHALRAPATAN
|
RJ-273200206704004700/293
(तीतरवासा )
|
2732002000NRG24070720230762588
|
07/07/2023
|
puja
|
2732002WL013288
|
puja
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308371
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHALRAPATAN
|
RJ-273200206704004700/30
(तीतरवासा )
|
2732002000NRG24070720230762590
|
07/07/2023
|
chetram
|
2732002WL013288
|
chetram
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308390
|
|
CHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHALRAPATAN
|
RJ-273200206704004700/30
(तीतरवासा )
|
2732002000NRG24070720230762589
|
07/07/2023
|
latur bai
|
2732002WL013288
|
latur bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308144
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHALRAPATAN
|
RJ-273200206704004700/308
(तीतरवासा )
|
2732002000NRG24070720230762591
|
07/07/2023
|
Ramkanya Bai
|
2732002WL013288
|
Ramkanya Bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308482
|
|
RAM KANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHALRAPATAN
|
RJ-273200206704004700/309
(तीतरवासा )
|
2732002000NRG24070720230762593
|
07/07/2023
|
Subiya
|
2732002WL013288
|
Subiya
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308135
|
|
SUBIYA KUMARI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHALRAPATAN
|
RJ-273200206704004700/321
(तीतरवासा )
|
2732002000NRG24070720230762596
|
07/07/2023
|
Pooja
|
2732002WL013288
|
Pooja
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308162
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JHALRAPATAN
|
RJ-273200206704004700/324
(तीतरवासा )
|
2732002000NRG24070720230762597
|
07/07/2023
|
Bhuli Bai
|
2732002WL013288
|
Bhuli Bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308145
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
186
|
JHALRAPATAN
|
RJ-273200206704004700/325
(तीतरवासा )
|
2732002000NRG24070720230762598
|
07/07/2023
|
Laxmi Bai
|
2732002WL013288
|
Laxmi Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308101
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHALRAPATAN
|
RJ-273200206704004700/325
(तीतरवासा )
|
2732002000NRG24070720230762599
|
07/07/2023
|
Tufan Singh
|
2732002WL013288
|
Tufan Singh
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308367
|
|
MR TOOFAN SINGH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200206704004700/326
(तीतरवासा )
|
2732002000NRG24070720230762600
|
07/07/2023
|
Durgalal
|
2732002WL013288
|
Durgalal
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308378
|
|
DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHALRAPATAN
|
RJ-273200206704004700/327
(तीतरवासा )
|
2732002000NRG24070720230762602
|
07/07/2023
|
Gulab Bai
|
2732002WL013288
|
Gulab Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308523
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
JHALRAPATAN
|
RJ-273200206704004700/335
(तीतरवासा )
|
2732002000NRG24070720230762604
|
07/07/2023
|
Rampal
|
2732002WL013288
|
Rampal
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308143
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
JHALRAPATAN
|
RJ-273200206704004700/335
(तीतरवासा )
|
2732002000NRG24070720230762605
|
07/07/2023
|
Reena Bai
|
2732002WL013288
|
Reena Bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308142
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
JHALRAPATAN
|
RJ-273200206704004700/341
(तीतरवासा )
|
2732002000NRG24070720230762608
|
07/07/2023
|
Jugraj
|
2732002WL013288
|
Jugraj
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308157
|
|
JUGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHALRAPATAN
|
RJ-273200206704004700/343
(तीतरवासा )
|
2732002000NRG24070720230762609
|
07/07/2023
|
Daryav Bai
|
2732002WL013288
|
Daryav Bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308335
|
|
DARIYAV SINGH S/O MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
JHALRAPATAN
|
RJ-273200206704004700/344
(तीतरवासा )
|
2732002000NRG24070720230762610
|
07/07/2023
|
Durgi Bai
|
2732002WL013288
|
Durgi Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308486
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JHALRAPATAN
|
RJ-273200206704004700/348
(तीतरवासा )
|
2732002000NRG24070720230762612
|
07/07/2023
|
Raju
|
2732002WL013288
|
Raju
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308374
|
|
RAJU KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHALRAPATAN
|
RJ-273200206704004700/348
(तीतरवासा )
|
2732002000NRG24070720230762611
|
07/07/2023
|
Sunita Bai
|
2732002WL013288
|
Sunita Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308163
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
JHALRAPATAN
|
RJ-273200206704004700/353
(तीतरवासा )
|
2732002000NRG24070720230762613
|
07/07/2023
|
Rakesh Kumar
|
2732002WL013288
|
Rakesh Kumar
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308134
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
JHALRAPATAN
|
RJ-273200206704004700/353
(तीतरवासा )
|
2732002000NRG24070720230762614
|
07/07/2023
|
Susila
|
2732002WL013288
|
Susila
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308377
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
JHALRAPATAN
|
RJ-273200206704004700/36
(तीतरवासा )
|
2732002000NRG24070720230762622
|
07/07/2023
|
rupa bai
|
2732002WL013288
|
rupa bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308160
|
|
ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHALRAPATAN
|
RJ-273200206704004700/58
(तीतरवासा )
|
2732002000NRG24070720230762630
|
07/07/2023
|
badham bai
|
2732002WL013288
|
badham bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308375
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHALRAPATAN
|
RJ-273200206704004700/58
(तीतरवासा )
|
2732002000NRG24070720230762629
|
07/07/2023
|
dulhe singh
|
2732002WL013288
|
dulhe singh
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308383
|
|
DUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
JHALRAPATAN
|
RJ-273200206704004700/62
(तीतरवासा )
|
2732002000NRG24070720230762631
|
07/07/2023
|
RUKMANI BAI
|
2732002WL013288
|
RUKMANI BAI
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308392
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
JHALRAPATAN
|
RJ-273200206704004700/7
(तीतरवासा )
|
2732002000NRG24070720230762632
|
07/07/2023
|
amri bai
|
2732002WL013288
|
amri bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308426
|
|
AMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHALRAPATAN
|
RJ-273200206704004700/73
(तीतरवासा )
|
2732002000NRG24070720230762633
|
07/07/2023
|
GOPAL
|
2732002WL013288
|
GOPAL
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308432
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
JHALRAPATAN
|
RJ-273200206704004700/77
(तीतरवासा )
|
2732002000NRG24070720230762635
|
07/07/2023
|
MANOHAR BAI
|
2732002WL013288
|
MANOHAR BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308338
|
|
Manohar Bai
|
BANK OF BARODA(606985)
|
|
206
|
JHALRAPATAN
|
RJ-273200206704004700/79
(तीतरवासा )
|
2732002000NRG24070720230762636
|
07/07/2023
|
Bhagwat Bai
|
2732002WL013288
|
Bhagwat Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308436
|
|
BHAGWATI BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHALRAPATAN
|
RJ-273200206704004700/8
(तीतरवासा )
|
2732002000NRG24070720230762637
|
07/07/2023
|
dhapu bai
|
2732002WL013288
|
dhapu bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Rejected
|
25/08/2023
|
|
4800308427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
JHALRAPATAN
|
RJ-273200206704004700/80
(तीतरवासा )
|
2732002000NRG24070720230762638
|
07/07/2023
|
Sampat Bai
|
2732002WL013288
|
Sampat Bai
|
00354
|
PUNB0419000
|
1026
|
1026
|
Rejected
|
25/08/2023
|
|
4800308147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200206704004700/81
(तीतरवासा )
|
2732002000NRG24070720230762639
|
07/07/2023
|
maghi bai
|
2732002WL013288
|
maghi bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308391
|
|
MANGI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JHALRAPATAN
|
RJ-273200206704004700/9
(तीतरवासा )
|
2732002000NRG24070720230762640
|
07/07/2023
|
sitaram
|
2732002WL013288
|
sitaram
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308478
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHALRAPATAN
|
RJ-273200206704004700/96
(तीतरवासा )
|
2732002000NRG24070720230762642
|
07/07/2023
|
bhanwari bai
|
2732002WL013288
|
bhanwari bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308765
|
|
BHANVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
JHALRAPATAN
|
RJ-273200206704004700/99
(तीतरवासा )
|
2732002000NRG24070720230762644
|
07/07/2023
|
sarota
|
2732002WL013288
|
sarota
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308384
|
|
SAROTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
JHALRAPATAN
|
RJ-273200206704009400/100
(तीतरवासा )
|
2732002000NRG24070720230759427
|
07/07/2023
|
KALA BAI
|
2732002WL013242
|
KALA BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308379
|
|
KalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
JHALRAPATAN
|
RJ-273200206704009400/103
(तीतरवासा )
|
2732002000NRG24070720230759428
|
07/07/2023
|
DAVARKI BAI
|
2732002WL013242
|
DAVARKI BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308492
|
|
DWARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHALRAPATAN
|
RJ-273200206704009400/104
(तीतरवासा )
|
2732002000NRG24070720230759429
|
07/07/2023
|
KRASHNA BAI
|
2732002WL013242
|
KRASHNA BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308485
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JHALRAPATAN
|
RJ-273200206704009400/106
(तीतरवासा )
|
2732002000NRG24070720230759430
|
07/07/2023
|
ganga bai
|
2732002WL013242
|
ganga bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308760
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JHALRAPATAN
|
RJ-273200206704009400/107
(तीतरवासा )
|
2732002000NRG24070720230759431
|
07/07/2023
|
ghishi bai
|
2732002WL013242
|
ghishi bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308494
|
|
GHEESI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
JHALRAPATAN
|
RJ-273200206704009400/108
(तीतरवासा )
|
2732002000NRG24070720230759432
|
07/07/2023
|
SANJU BAI
|
2732002WL013242
|
SANJU BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308764
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHALRAPATAN
|
RJ-273200206704009400/11
(तीतरवासा )
|
2732002000NRG24070720230759433
|
07/07/2023
|
ransingh
|
2732002WL013242
|
ransingh
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308418
|
|
RAMSINGH MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHALRAPATAN
|
RJ-273200206704009400/112
(तीतरवासा )
|
2732002000NRG24070720230759436
|
07/07/2023
|
SANJHA BAI
|
2732002WL013242
|
SANJHA BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308105
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
JHALRAPATAN
|
RJ-273200206704009400/114
(तीतरवासा )
|
2732002000NRG24070720230759437
|
07/07/2023
|
kari bai
|
2732002WL013242
|
kari bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308151
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
JHALRAPATAN
|
RJ-273200206704009400/121
(तीतरवासा )
|
2732002000NRG24070720230759439
|
07/07/2023
|
KRASHNA BAI
|
2732002WL013242
|
KRASHNA BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308372
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
JHALRAPATAN
|
RJ-273200206704009400/127
(तीतरवासा )
|
2732002000NRG24070720230759440
|
07/07/2023
|
Puspha bai
|
2732002WL013242
|
Puspha bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308161
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JHALRAPATAN
|
RJ-273200206704009400/13
(तीतरवासा )
|
2732002000NRG24070720230759441
|
07/07/2023
|
balchand
|
2732002WL013242
|
balchand
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308419
|
|
BALCHAND SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200206704009400/13
(तीतरवासा )
|
2732002000NRG24070720230759442
|
07/07/2023
|
santi bai
|
2732002WL013242
|
santi bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308337
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHALRAPATAN
|
RJ-273200206704009400/17
(तीतरवासा )
|
2732002000NRG24070720230759444
|
07/07/2023
|
bhopandre
|
2732002WL013242
|
bhopandre
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308141
|
|
BHUPENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JHALRAPATAN
|
RJ-273200206704009400/19
(तीतरवासा )
|
2732002000NRG24070720230759445
|
07/07/2023
|
sampat bai
|
2732002WL013242
|
sampat bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308136
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
JHALRAPATAN
|
RJ-273200206704009400/2
(तीतरवासा )
|
2732002000NRG24070720230759446
|
07/07/2023
|
Gita Bai
|
2732002WL013242
|
Gita Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308424
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
JHALRAPATAN
|
RJ-273200206704009400/37
(तीतरवासा )
|
2732002000NRG24070720230759449
|
07/07/2023
|
amri bai
|
2732002WL013242
|
amri bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308081
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JHALRAPATAN
|
RJ-273200206704009400/42
(तीतरवासा )
|
2732002000NRG24070720230759452
|
07/07/2023
|
khaki
|
2732002WL013242
|
khaki
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308431
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHALRAPATAN
|
RJ-273200206704009400/50
(तीतरवासा )
|
2732002000NRG24070720230759453
|
07/07/2023
|
shelendre kumar
|
2732002WL013242
|
shelendre kumar
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308088
|
|
SHELENDRA KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
JHALRAPATAN
|
RJ-273200206704009400/58
(तीतरवासा )
|
2732002000NRG24070720230759457
|
07/07/2023
|
RUPA
|
2732002WL013242
|
RUPA
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308080
|
|
RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHALRAPATAN
|
RJ-273200206704009400/59
(तीतरवासा )
|
2732002000NRG24070720230759458
|
07/07/2023
|
Gyarsi Bai
|
2732002WL013242
|
Gyarsi Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308420
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHALRAPATAN
|
RJ-273200206704009400/66
(तीतरवासा )
|
2732002000NRG24070720230759459
|
07/07/2023
|
BABLU
|
2732002WL013242
|
BABLU
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308156
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JHALRAPATAN
|
RJ-273200206704009400/66
(तीतरवासा )
|
2732002000NRG24070720230759460
|
07/07/2023
|
SANTOSH
|
2732002WL013242
|
SANTOSH
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308130
|
|
SANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
JHALRAPATAN
|
RJ-273200206704009400/68
(तीतरवासा )
|
2732002000NRG24070720230759462
|
07/07/2023
|
Bajrangi Bai
|
2732002WL013242
|
Bajrangi Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308106
|
|
BAJARANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JHALRAPATAN
|
RJ-273200206704009400/69
(तीतरवासा )
|
2732002000NRG24070720230759463
|
07/07/2023
|
Karu Lal
|
2732002WL013242
|
Karu Lal
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308416
|
|
KALULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200206704009400/71
(तीतरवासा )
|
2732002000NRG24070720230759465
|
07/07/2023
|
dhurdhi bai
|
2732002WL013242
|
dhurdhi bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308434
|
|
DURGA BAI WO RAM BHIL
|
BANK OF BARODA(606985)
|
|
239
|
JHALRAPATAN
|
RJ-273200206704009400/73
(तीतरवासा )
|
2732002000NRG24070720230759466
|
07/07/2023
|
LALCHAND
|
2732002WL013242
|
LALCHAND
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308140
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
JHALRAPATAN
|
RJ-273200206704009400/73
(तीतरवासा )
|
2732002000NRG24070720230759467
|
07/07/2023
|
RUKMANI BAI
|
2732002WL013242
|
RUKMANI BAI
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308129
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
JHALRAPATAN
|
RJ-273200206704009400/8
(तीतरवासा )
|
2732002000NRG24070720230759469
|
07/07/2023
|
Ram Lal
|
2732002WL013242
|
Ram Lal
|
00354
|
PUNB0419000
|
1539
|
1539
|
Rejected
|
25/08/2023
|
|
4800308423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200206704009400/83
(तीतरवासा )
|
2732002000NRG24070720230759470
|
07/07/2023
|
bhuli bai
|
2732002WL013242
|
bhuli bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308761
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHALRAPATAN
|
RJ-273200206704009400/9
(तीतरवासा )
|
2732002000NRG24070720230759471
|
07/07/2023
|
kalash bai
|
2732002WL013242
|
kalash bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308132
|
|
KELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JHALRAPATAN
|
RJ-273200206704010800/11
(तीतरवासा )
|
2732002000NRG24070720230759570
|
07/07/2023
|
Dhanna lal
|
2732002WL013244
|
Dhanna lal
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308441
|
|
DHANNA LA L & DHAPR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
JHALRAPATAN
|
RJ-273200206704010800/133
(तीतरवासा )
|
2732002000NRG24070720230759572
|
07/07/2023
|
Dashrath
|
2732002WL013244
|
Dashrath
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308387
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JHALRAPATAN
|
RJ-273200206704010800/135
(तीतरवासा )
|
2732002000NRG24070720230759574
|
07/07/2023
|
Hari Prakash
|
2732002WL013244
|
Hari Prakash
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308336
|
|
HARI PRAKASH SUTAR SO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
JHALRAPATAN
|
RJ-273200206704010800/135
(तीतरवासा )
|
2732002000NRG24070720230759573
|
07/07/2023
|
pavitra bai
|
2732002WL013244
|
pavitra bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308369
|
|
PAVITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JHALRAPATAN
|
RJ-273200206704010800/142
(तीतरवासा )
|
2732002000NRG24070720230759576
|
07/07/2023
|
Ram Vilas
|
2732002WL013244
|
Ram Vilas
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308438
|
|
RAM BILAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
JHALRAPATAN
|
RJ-273200206704010800/142
(तीतरवासा )
|
2732002000NRG24070720230759575
|
07/07/2023
|
Sugna Bai
|
2732002WL013244
|
Sugna Bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308437
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHALRAPATAN
|
RJ-273200206704010800/153
(तीतरवासा )
|
2732002000NRG24070720230759580
|
07/07/2023
|
Parmeshvar
|
2732002WL013244
|
Parmeshvar
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308334
|
|
PARAMESHWAR SEN S/O BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JHALRAPATAN
|
RJ-273200206704010800/169
(तीतरवासा )
|
2732002000NRG24070720230759583
|
07/07/2023
|
Yashoda
|
2732002WL013244
|
Yashoda
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308495
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
JHALRAPATAN
|
RJ-273200206704010800/180
(तीतरवासा )
|
2732002000NRG24070720230759585
|
07/07/2023
|
durga bai
|
2732002WL013244
|
durga bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308084
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHALRAPATAN
|
RJ-273200206704010800/180
(तीतरवासा )
|
2732002000NRG24070720230759584
|
07/07/2023
|
jagdish
|
2732002WL013244
|
jagdish
|
00354
|
PUNB0419000
|
1408
|
1408
|
Processed
|
24/08/2023
|
|
4800308085
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200206704010800/192
(तीतरवासा )
|
2732002000NRG24070720230759586
|
07/07/2023
|
prabhu lal
|
2732002WL013244
|
prabhu lal
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308092
|
|
Mr. PRABHU LAL S/O NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206704010800/194
(तीतरवासा )
|
2732002000NRG24070720230759588
|
07/07/2023
|
Seema Bai
|
2732002WL013244
|
Seema Bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308097
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHALRAPATAN
|
RJ-273200206704010800/200
(तीतरवासा )
|
2732002000NRG24070720230759589
|
07/07/2023
|
mukesh
|
2732002WL013244
|
mukesh
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308388
|
|
MUKESH KUMAR S/O RAM RATAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHALRAPATAN
|
RJ-273200206704010800/200
(तीतरवासा )
|
2732002000NRG24070720230759590
|
07/07/2023
|
PUSHPA BAI
|
2732002WL013244
|
PUSHPA BAI
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308493
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHALRAPATAN
|
RJ-273200206704010800/202
(तीतरवासा )
|
2732002000NRG24070720230759591
|
07/07/2023
|
durga shankar
|
2732002WL013244
|
durga shankar
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308099
|
|
DURGASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
JHALRAPATAN
|
RJ-273200206704010800/202
(तीतरवासा )
|
2732002000NRG24070720230759592
|
07/07/2023
|
sugan bai
|
2732002WL013244
|
sugan bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308100
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
JHALRAPATAN
|
RJ-273200206704010800/205
(तीतरवासा )
|
2732002000NRG24070720230759593
|
07/07/2023
|
Ajay bheel
|
2732002WL013244
|
Ajay bheel
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308102
|
|
MRS AJAY BHEEL
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHALRAPATAN
|
RJ-273200206704010800/205
(तीतरवासा )
|
2732002000NRG24070720230759594
|
07/07/2023
|
dali bai
|
2732002WL013244
|
dali bai
|
00354
|
PUNB0419000
|
1056
|
1056
|
Processed
|
24/08/2023
|
|
4800308103
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
JHALRAPATAN
|
RJ-273200206704010800/232
(तीतरवासा )
|
2732002000NRG24070720230759596
|
07/07/2023
|
Kuldeep
|
2732002WL013244
|
Kuldeep
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308137
|
|
KULDEEP PATIDAR
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200206704010800/26
(तीतरवासा )
|
2732002000NRG24070720230759604
|
07/07/2023
|
SUNITA
|
2732002WL013244
|
SUNITA
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308138
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200206704010800/26
(तीतरवासा )
|
2732002000NRG24070720230759603
|
07/07/2023
|
VINOD
|
2732002WL013244
|
VINOD
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308139
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
JHALRAPATAN
|
RJ-273200206704010800/33
(तीतरवासा )
|
2732002000NRG24070720230759606
|
07/07/2023
|
ADHESH KUMAR
|
2732002WL013244
|
ADHESH KUMAR
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308368
|
|
Mr. ADESH KUMAR S/O SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206704010800/33
(तीतरवासा )
|
2732002000NRG24070720230759605
|
07/07/2023
|
pinkesh
|
2732002WL013244
|
pinkesh
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308370
|
|
PANKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200206704010800/42
(तीतरवासा )
|
2732002000NRG24070720230759608
|
07/07/2023
|
BALVANT KUMAR
|
2732002WL013244
|
BALVANT KUMAR
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308526
|
|
BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JHALRAPATAN
|
RJ-273200206704010800/42
(तीतरवासा )
|
2732002000NRG24070720230759607
|
07/07/2023
|
Koushliya Bai
|
2732002WL013244
|
Koushliya Bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308435
|
|
KAUSHALAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
JHALRAPATAN
|
RJ-273200206704010800/45
(तीतरवासा )
|
2732002000NRG24070720230759609
|
07/07/2023
|
Bane Singh
|
2732002WL013244
|
Bane Singh
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308421
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
JHALRAPATAN
|
RJ-273200206704010800/46
(तीतरवासा )
|
2732002000NRG24070720230759610
|
07/07/2023
|
Kalu lal
|
2732002WL013244
|
Kalu lal
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308158
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
JHALRAPATAN
|
RJ-273200206704010800/5
(तीतरवासा )
|
2732002000NRG24070720230759611
|
07/07/2023
|
Dilip Kumar
|
2732002WL013244
|
Dilip Kumar
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308339
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JHALRAPATAN
|
RJ-273200206704010800/61
(तीतरवासा )
|
2732002000NRG24070720230759612
|
07/07/2023
|
deep chand
|
2732002WL013244
|
deep chand
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308149
|
|
Mr. DEEP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206704010800/65
(तीतरवासा )
|
2732002000NRG24070720230759614
|
07/07/2023
|
nand kishor
|
2732002WL013244
|
nand kishor
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308083
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
JHALRAPATAN
|
RJ-273200206704010800/89
(तीतरवासा )
|
2732002000NRG24070720230759616
|
07/07/2023
|
pawan kumar
|
2732002WL013244
|
pawan kumar
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308527
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JHALRAPATAN
|
RJ-273200206704010800/93
(तीतरवासा )
|
2732002000NRG24070720230759618
|
07/07/2023
|
guddi bai
|
2732002WL013244
|
guddi bai
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308389
|
|
GUDDI BAI WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
JHALRAPATAN
|
RJ-273200206704010800/94
(तीतरवासा )
|
2732002000NRG24070720230759619
|
07/07/2023
|
Bhagwan Lal
|
2732002WL013244
|
Bhagwan Lal
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308439
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
JHALRAPATAN
|
RJ-273200206704010800/97
(तीतरवासा )
|
2732002000NRG24070720230759621
|
07/07/2023
|
Bajrang
|
2732002WL013244
|
Bajrang
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308483
|
|
BAJRANG LAL KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
JHALRAPATAN
|
RJ-273200206704010800/97
(तीतरवासा )
|
2732002000NRG24070720230759622
|
07/07/2023
|
dhan kanwar
|
2732002WL013244
|
dhan kanwar
|
00354
|
PUNB0419000
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308469
|
|
DHAN KANWAR W/O BAJRANG LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241451
|
241451
|
|
|
|
|
|
|
|
|
279
|
JHALRAPATAN
|
RJ-273200205104011700/210
(बोरदा )
|
2732002000NRG24060720230755670
|
07/07/2023
|
Kamlesh Kumar
|
2732002WL013169
|
Kamlesh Kumar
|
00415
|
SBIN0006096
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308326
|
|
MR KAMLESH KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
280
|
JHALRAPATAN
|
RJ-273200205803997500/1043
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735096
|
07/07/2023
|
Santosh Bai
|
2732002WL012705
|
Santosh Bai
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308320
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
JHALRAPATAN
|
RJ-273200205803997500/1239
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735099
|
07/07/2023
|
Bhimraj
|
2732002WL012705
|
Bhimraj
|
00415
|
SBIN0006096
|
750
|
750
|
Processed
|
24/08/2023
|
|
4800308317
|
|
MR BHIM RAJ
|
STATE BANK OF INDIA(508548)
|
|
282
|
JHALRAPATAN
|
RJ-273200205803997500/191
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735106
|
07/07/2023
|
Bhagwati Bai
|
2732002WL012705
|
Bhagwati Bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308697
|
|
Mrs. BHAGVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200205803997500/193
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735107
|
07/07/2023
|
Santosh Bai
|
2732002WL012705
|
Santosh Bai
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308635
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
JHALRAPATAN
|
RJ-273200205803997500/364
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735108
|
07/07/2023
|
Lila Bai
|
2732002WL012705
|
Lila Bai
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308640
|
|
LEELA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
JHALRAPATAN
|
RJ-273200205803997500/378
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735110
|
07/07/2023
|
Raju Bai
|
2732002WL012705
|
Raju Bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308603
|
|
RAJUBAI MOHANALAL
|
HDFC BANK LTD(607152)
|
|
286
|
JHALRAPATAN
|
RJ-273200205803997500/512
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735111
|
07/07/2023
|
Kali Bai
|
2732002WL012705
|
Kali Bai
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308638
|
|
KALI BAI WO CHOTU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200205803997500/648
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735112
|
07/07/2023
|
NAJU BAI
|
2732002WL012705
|
NAJU BAI
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308751
|
|
MRS NAJU BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
JHALRAPATAN
|
RJ-273200205803997500/653
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735113
|
07/07/2023
|
Manohar
|
2732002WL012705
|
Manohar
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308631
|
|
MANOHAR BAI WO HANSRAJ
|
BANK OF BARODA(606985)
|
|
289
|
JHALRAPATAN
|
RJ-273200205803997500/753
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735114
|
07/07/2023
|
Shambhu bai
|
2732002WL012705
|
Shambhu bai
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308632
|
|
SHAMBHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205803997500/757
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735115
|
07/07/2023
|
PARAS BAI
|
2732002WL012705
|
PARAS BAI
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308695
|
|
PARAS BAI WO BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
291
|
JHALRAPATAN
|
RJ-273200205803997500/760
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735117
|
07/07/2023
|
Santosh bai
|
2732002WL012705
|
Santosh bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308634
|
|
MR DOLAT RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
JHALRAPATAN
|
RJ-273200205803997500/770
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736978
|
07/07/2023
|
Hansraj
|
2732002WL012792
|
Hansraj
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800308633
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
JHALRAPATAN
|
RJ-273200205803997500/773
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735118
|
07/07/2023
|
doli bai
|
2732002WL012705
|
doli bai
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308754
|
|
MS DOLI BAI WO MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
JHALRAPATAN
|
RJ-273200205803997500/948
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735123
|
07/07/2023
|
Pappu Bai
|
2732002WL012705
|
Pappu Bai
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308752
|
|
MRS PAPPU BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
JHALRAPATAN
|
RJ-273200205803997500/949
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735124
|
07/07/2023
|
MANFUL BAI
|
2732002WL012705
|
MANFUL BAI
|
00415
|
SBIN0006096
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308279
|
|
MRS MANPHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
JHALRAPATAN
|
RJ-273200205803997500/973
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735126
|
07/07/2023
|
Santosh bai
|
2732002WL012705
|
Santosh bai
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308753
|
|
MR SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
JHALRAPATAN
|
RJ-273200205803998000/276
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735129
|
07/07/2023
|
Nandu Bai
|
2732002WL012705
|
Nandu Bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308321
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
JHALRAPATAN
|
RJ-273200205803998000/286
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735130
|
07/07/2023
|
hemraj
|
2732002WL012705
|
hemraj
|
00415
|
SBIN0006096
|
1250
|
1250
|
Processed
|
24/08/2023
|
|
4800308696
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
299
|
JHALRAPATAN
|
RJ-273200205803998000/288
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735131
|
07/07/2023
|
gala bai
|
2732002WL012705
|
gala bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308636
|
|
MRS GALLA BAI
|
STATE BANK OF INDIA(508548)
|
|
300
|
JHALRAPATAN
|
RJ-273200205803998000/290
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735132
|
07/07/2023
|
sima bai
|
2732002WL012705
|
sima bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308637
|
|
Seema Kevat
|
BANK OF BARODA(606985)
|
|
301
|
JHALRAPATAN
|
RJ-273200205803998000/631
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735133
|
07/07/2023
|
nati bai
|
2732002WL012705
|
nati bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308694
|
|
MRS NATEE BAI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
302
|
JHALRAPATAN
|
RJ-273200205803998500/643
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736984
|
07/07/2023
|
Jaswant
|
2732002WL012792
|
Jaswant
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4800308544
|
|
MR JASWANT
|
STATE BANK OF INDIA(508548)
|
|
303
|
JHALRAPATAN
|
RJ-273200205803998500/643
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736985
|
07/07/2023
|
raji bai
|
2732002WL012792
|
raji bai
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800308639
|
|
RAJI BAI WO JASWANT BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42742
|
42742
|
|
|
|
|
|
|
|
|
304
|
JHALRAPATAN
|
RJ-273200205803998100/20
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735137
|
07/07/2023
|
usha bai
|
2732002WL012705
|
usha bai
|
00415
|
SBIN0031268
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308713
|
|
USHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
305
|
JHALRAPATAN
|
RJ-273200205104011600/117
(बोरदा )
|
2732002000NRG24060720230755047
|
07/07/2023
|
Nand Kishor
|
2732002WL013153
|
Nand Kishor
|
00415
|
SBIN0031856
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308292
|
|
MR NANDKISHOR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
JHALRAPATAN
|
RJ-273200205104011700/226
(बोरदा )
|
2732002000NRG24060720230755674
|
07/07/2023
|
anita kumari
|
2732002WL013169
|
anita kumari
|
00415
|
SBIN0031856
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308738
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
307
|
JHALRAPATAN
|
RJ-273200205104011700/266
(बोरदा )
|
2732002000NRG24060720230755682
|
07/07/2023
|
anil
|
2732002WL013169
|
anil
|
00415
|
SBIN0031856
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308779
|
|
ANIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205104011800/356
(बोरदा )
|
2732002000NRG24060720230755615
|
07/07/2023
|
TUFANSINGH
|
2732002WL013168
|
TUFANSINGH
|
00415
|
SBIN0031856
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308681
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
JHALRAPATAN
|
RJ-273200205104012000/174
(बोरदा )
|
2732002000NRG24060720230755879
|
07/07/2023
|
BANVARI LAL
|
2732002WL013172
|
BANVARI LAL
|
00415
|
SBIN0031856
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308126
|
|
MR BANWARI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
310
|
JHALRAPATAN
|
RJ-273200205104012000/197
(बोरदा )
|
2732002000NRG24060720230755893
|
07/07/2023
|
Bajrag lal
|
2732002WL013172
|
Bajrag lal
|
00415
|
SBIN0031856
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308456
|
|
MR BAJRANG LAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
JHALRAPATAN
|
RJ-273200205104012000/291
(बोरदा )
|
2732002000NRG24060720230755919
|
07/07/2023
|
GOVIND KUMAR
|
2732002WL013172
|
GOVIND KUMAR
|
00415
|
SBIN0031856
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308778
|
|
MR GOVIND KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
312
|
JHALRAPATAN
|
RJ-273200205104012000/66
(बोरदा )
|
2732002000NRG24060720230755945
|
07/07/2023
|
Nand lal
|
2732002WL013172
|
Nand lal
|
00415
|
SBIN0031856
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308193
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
JHALRAPATAN
|
RJ-273200205304010500/179
(कनवाडा )
|
2732002000NRG24060720230751530
|
07/07/2023
|
Badri Bai
|
2732002WL013043
|
Badri Bai
|
00415
|
SBIN0031856
|
1580
|
1580
|
Processed
|
24/08/2023
|
|
4800308714
|
|
BARDI BAI
|
BANK OF BARODA(606985)
|
|
314
|
JHALRAPATAN
|
RJ-273200206704004700/216
(तीतरवासा )
|
2732002000NRG24070720230762559
|
07/07/2023
|
Rajendra
|
2732002WL013288
|
Rajendra
|
00415
|
SBIN0031856
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308307
|
|
RAJENDRA KANJAR S/O SON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHALRAPATAN
|
RJ-273200206704004700/327
(तीतरवासा )
|
2732002000NRG24070720230762601
|
07/07/2023
|
Jagdishchand
|
2732002WL013288
|
Jagdishchand
|
00415
|
SBIN0031856
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308717
|
|
JAGDISH CHAND MEGHWAL SO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200206704004700/341
(तीतरवासा )
|
2732002000NRG24070720230762607
|
07/07/2023
|
Rajmunni
|
2732002WL013288
|
Rajmunni
|
00415
|
SBIN0031856
|
171
|
171
|
Processed
|
24/08/2023
|
|
4800308331
|
|
MRS RAJ MUNNI
|
STATE BANK OF INDIA(508548)
|
|
317
|
JHALRAPATAN
|
RJ-273200206704004700/46
(तीतरवासा )
|
2732002000NRG24070720230762623
|
07/07/2023
|
SANJU
|
2732002WL013288
|
SANJU
|
00415
|
SBIN0031856
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308310
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
318
|
JHALRAPATAN
|
RJ-273200206704004700/50
(तीतरवासा )
|
2732002000NRG24070720230762626
|
07/07/2023
|
gora bai
|
2732002WL013288
|
gora bai
|
00415
|
SBIN0031856
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308355
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20795
|
20795
|
|
|
|
|
|
|
|
|
319
|
JHALRAPATAN
|
RJ-273200205104011700/241
(बोरदा )
|
2732002000NRG24060720230755675
|
07/07/2023
|
Anita bai
|
2732002WL013169
|
Anita bai
|
00415
|
SBIN0032387
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308329
|
|
ANITA KATARIYA W/O SATYANARAYAN BHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
320
|
JHALRAPATAN
|
RJ-273200205104012000/296
(बोरदा )
|
2732002000NRG24060720230755921
|
07/07/2023
|
SUNEL KUMAR
|
2732002WL013172
|
SUNEL KUMAR
|
00415
|
SBIN0032388
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308127
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
321
|
JHALRAPATAN
|
RJ-273200206704010800/219
(तीतरवासा )
|
2732002000NRG24070720230759595
|
07/07/2023
|
Pankaj
|
2732002WL013244
|
Pankaj
|
00468
|
UBIN0915521
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308718
|
|
PANKAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
322
|
JHALRAPATAN
|
RJ-273200204004014700/133
(खेडला )
|
2732002000NRG24060720230752357
|
07/07/2023
|
Rodi Bai
|
2732002WL013067
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308606
|
|
RODI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200204004014800/1025
(खेडला )
|
2732002000NRG24060720230752634
|
07/07/2023
|
Avanti Bai
|
2732002WL013084
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800308173
|
|
AWANTI BAI W/O JAGDISH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200204004014800/1025
(खेडला )
|
2732002000NRG24060720230752633
|
07/07/2023
|
Jagdish Chand
|
2732002WL013084
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
24/08/2023
|
|
4800308667
|
|
JAGDISH CHAND S/O MOHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24060720230752349
|
07/07/2023
|
KAILASH BAI
|
2732002WL013065
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800308171
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24060720230752348
|
07/07/2023
|
narayan singh lodha
|
2732002WL013065
|
narayan singh lodha
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800308721
|
|
NARAYAN SINGH SO NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200204004016600/1047
(खेडला )
|
2732002000NRG24060720230752360
|
07/07/2023
|
Nodhyan bai
|
2732002WL013067
|
Nodhyan bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308678
|
|
NODHYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
328
|
JHALRAPATAN
|
RJ-273200204004016600/1047
(खेडला )
|
2732002000NRG24060720230752359
|
07/07/2023
|
Ram babu
|
2732002WL013067
|
Ram babu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308719
|
|
RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200204004016600/245
(खेडला )
|
2732002000NRG24060720230752352
|
07/07/2023
|
kalu lal
|
2732002WL013066
|
kalu lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308172
|
|
KALU LAL S/O NARAIN LAL LODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200204004016600/245
(खेडला )
|
2732002000NRG24060720230752353
|
07/07/2023
|
nand lal
|
2732002WL013066
|
nand lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308269
|
|
NANDLAL SO KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200204004016600/245
(खेडला )
|
2732002000NRG24060720230752354
|
07/07/2023
|
ramkanya
|
2732002WL013066
|
ramkanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308509
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200204004016600/265
(खेडला )
|
2732002000NRG24060720230752361
|
07/07/2023
|
nanuram
|
2732002WL013067
|
nanuram
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308554
|
|
NANURAM S/O NANDA LODHAand SEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200204004016600/417
(खेडला )
|
2732002000NRG24060720230752350
|
07/07/2023
|
Nand lal
|
2732002WL013065
|
Nand lal
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800308170
|
|
NAND LAL SO DUGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200204004016600/417
(खेडला )
|
2732002000NRG24060720230752351
|
07/07/2023
|
nandu bai
|
2732002WL013065
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4800308614
|
|
NANDU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204004016600/524
(खेडला )
|
2732002000NRG24060720230752355
|
07/07/2023
|
ghisalal
|
2732002WL013066
|
ghisalal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308528
|
|
GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
336
|
JHALRAPATAN
|
RJ-273200204004016600/841
(खेडला )
|
2732002000NRG24060720230752362
|
07/07/2023
|
OM PRAKASH
|
2732002WL013067
|
OM PRAKASH
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308507
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200204004016600/893
(खेडला )
|
2732002000NRG24060720230752363
|
07/07/2023
|
suresh chand
|
2732002WL013067
|
suresh chand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800308672
|
|
SURESH CHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200204004016700/1142
(खेडला )
|
2732002000NRG24060720230753724
|
07/07/2023
|
Mor singh
|
2732002WL013123
|
Mor singh
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4800308720
|
|
MOD SINGH S/O BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
339
|
JHALRAPATAN
|
RJ-273200204004016700/507
(खेडला )
|
2732002000NRG24060720230753726
|
07/07/2023
|
bhawari bai
|
2732002WL013123
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4800308406
|
|
BHAVARI BAI MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
340
|
JHALRAPATAN
|
RJ-273200204004016700/507
(खेडला )
|
2732002000NRG24060720230753725
|
07/07/2023
|
bherulal
|
2732002WL013123
|
bherulal
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
24/08/2023
|
|
4800308444
|
|
BHERULAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205104011600/117
(बोरदा )
|
2732002000NRG24060720230755048
|
07/07/2023
|
Santosh Bai
|
2732002WL013153
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4800308227
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200205104011600/145
(बोरदा )
|
2732002000NRG24060720230755049
|
07/07/2023
|
Bje singh
|
2732002WL013153
|
Bje singh
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308303
|
|
MR BADE SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
JHALRAPATAN
|
RJ-273200205104011600/161
(बोरदा )
|
2732002000NRG24060720230755050
|
07/07/2023
|
Parti Bai
|
2732002WL013153
|
Parti Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308228
|
|
PARWTI BAI WO CHUNNI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205104011600/172
(बोरदा )
|
2732002000NRG24060720230755052
|
07/07/2023
|
Krishna Bai
|
2732002WL013153
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308226
|
|
KRASHNA BAI WO POONAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205104011600/244
(बोरदा )
|
2732002000NRG24060720230755053
|
07/07/2023
|
SOHAN LAL
|
2732002WL013153
|
SOHAN LAL
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308684
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205104011600/94
(बोरदा )
|
2732002000NRG24060720230755264
|
07/07/2023
|
Dholi Bai
|
2732002WL013163
|
Dholi Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800308287
|
|
DOLI BAI W O RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200205104011700/1
(बोरदा )
|
2732002000NRG24060720230755619
|
07/07/2023
|
Roshan Lal
|
2732002WL013169
|
Roshan Lal
|
00604
|
BARB0BRGBXX
|
663
|
663
|
Processed
|
24/08/2023
|
|
4800308347
|
|
ROSHAN LAL MEGHWAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
348
|
JHALRAPATAN
|
RJ-273200205104011700/100
(बोरदा )
|
2732002000NRG24060720230755620
|
07/07/2023
|
Nandu Bai
|
2732002WL013169
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
24/08/2023
|
|
4800308212
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205104011700/105
(बोरदा )
|
2732002000NRG24060720230755621
|
07/07/2023
|
Nandu Bai
|
2732002WL013169
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308179
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205104011700/107
(बोरदा )
|
2732002000NRG24060720230755622
|
07/07/2023
|
Pram Bai
|
2732002WL013169
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308365
|
|
PRAM BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205104011700/108
(बोरदा )
|
2732002000NRG24060720230755623
|
07/07/2023
|
Rakesh
|
2732002WL013169
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308731
|
|
RAKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JHALRAPATAN
|
RJ-273200205104011700/112
(बोरदा )
|
2732002000NRG24060720230755624
|
07/07/2023
|
Barkha Bai
|
2732002WL013169
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308196
|
|
BARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205104011700/113
(बोरदा )
|
2732002000NRG24060720230755625
|
07/07/2023
|
santosh bai
|
2732002WL013169
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308723
|
|
SANTOSH BAI WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205104011700/115
(बोरदा )
|
2732002000NRG24060720230755626
|
07/07/2023
|
PINKI
|
2732002WL013169
|
PINKI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308521
|
|
PINKI BAI W O NARENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
JHALRAPATAN
|
RJ-273200205104011700/119
(बोरदा )
|
2732002000NRG24060720230755627
|
07/07/2023
|
sampat bai
|
2732002WL013169
|
sampat bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308768
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205104011700/12
(बोरदा )
|
2732002000NRG24060720230755628
|
07/07/2023
|
Ramesh Chand
|
2732002WL013169
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308497
|
|
RAMESH CHAND NAI SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205104011700/12
(बोरदा )
|
2732002000NRG24060720230755629
|
07/07/2023
|
Santosh
|
2732002WL013169
|
Santosh
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308178
|
|
SANTOSH BAI W/O RAMESH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205104011700/121
(बोरदा )
|
2732002000NRG24060720230755630
|
07/07/2023
|
Manju Bai
|
2732002WL013169
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308627
|
|
MANJU BAI WO DURGA LAL MEGHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24060720230755631
|
07/07/2023
|
Jugal Kishor
|
2732002WL013169
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308511
|
|
JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24060720230755632
|
07/07/2023
|
Puri Bai
|
2732002WL013169
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308209
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205104011700/128
(बोरदा )
|
2732002000NRG24060720230755633
|
07/07/2023
|
mangi bai
|
2732002WL013169
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308210
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24060720230755634
|
07/07/2023
|
mahaveer
|
2732002WL013169
|
mahaveer
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308733
|
|
MAHAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24060720230755635
|
07/07/2023
|
Rekha
|
2732002WL013169
|
Rekha
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308191
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205104011700/13
(बोरदा )
|
2732002000NRG24060720230755100
|
07/07/2023
|
Prabhu lal
|
2732002WL013158
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308443
|
|
PRABHU LAL BHIL SO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205104011700/13
(बोरदा )
|
2732002000NRG24060720230755101
|
07/07/2023
|
Radha Bai
|
2732002WL013158
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308213
|
|
RADHEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205104011700/136
(बोरदा )
|
2732002000NRG24060720230755636
|
07/07/2023
|
janki bai
|
2732002WL013169
|
janki bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308615
|
|
JANI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205104011700/138
(बोरदा )
|
2732002000NRG24060720230755637
|
07/07/2023
|
Ram Gopal
|
2732002WL013169
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308550
|
|
RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205104011700/138
(बोरदा )
|
2732002000NRG24060720230755638
|
07/07/2023
|
Rekha Bai
|
2732002WL013169
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308351
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205104011700/143
(बोरदा )
|
2732002000NRG24060720230755103
|
07/07/2023
|
MANJU BAI
|
2732002WL013158
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308120
|
|
MANJU WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205104011700/143
(बोरदा )
|
2732002000NRG24060720230755102
|
07/07/2023
|
Mukesh Kumar
|
2732002WL013158
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308500
|
|
MUKESH KUMAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
371
|
JHALRAPATAN
|
RJ-273200205104011700/144
(बोरदा )
|
2732002000NRG24060720230755639
|
07/07/2023
|
SANJANA KUMARI
|
2732002WL013169
|
SANJANA KUMARI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308505
|
|
SANJANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24060720230755640
|
07/07/2023
|
kamlesh
|
2732002WL013169
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308727
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200205104011700/147
(बोरदा )
|
2732002000NRG24060720230755643
|
07/07/2023
|
Kavita Bai
|
2732002WL013169
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308499
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205104011700/147
(बोरदा )
|
2732002000NRG24060720230755642
|
07/07/2023
|
Ramesh Chand
|
2732002WL013169
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308570
|
|
RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205104011700/148
(बोरदा )
|
2732002000NRG24060720230755644
|
07/07/2023
|
ANITA BAI
|
2732002WL013169
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308791
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205104011700/149
(बोरदा )
|
2732002000NRG24060720230755645
|
07/07/2023
|
Rameshwar
|
2732002WL013169
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308626
|
|
RAMESHWAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
JHALRAPATAN
|
RJ-273200205104011700/150
(बोरदा )
|
2732002000NRG24060720230755646
|
07/07/2023
|
Santosh Bai
|
2732002WL013169
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
24/08/2023
|
|
4800308395
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205104011700/151
(बोरदा )
|
2732002000NRG24060720230755647
|
07/07/2023
|
pram bai
|
2732002WL013169
|
pram bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308737
|
|
PREM BAI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JHALRAPATAN
|
RJ-273200205104011700/152
(बोरदा )
|
2732002000NRG24060720230755648
|
07/07/2023
|
Kamla Bai
|
2732002WL013169
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308498
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205104011700/153
(बोरदा )
|
2732002000NRG24060720230755649
|
07/07/2023
|
Rina Bai
|
2732002WL013169
|
Rina Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308503
|
|
RINA KUMARI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205104011700/154
(बोरदा )
|
2732002000NRG24060720230755651
|
07/07/2023
|
Nandu Bai
|
2732002WL013169
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308394
|
|
NANDU BAI WO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205104011700/154
(बोरदा )
|
2732002000NRG24060720230755650
|
07/07/2023
|
Ram Prasad
|
2732002WL013169
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308393
|
|
RAMPRASAD SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205104011700/155
(बोरदा )
|
2732002000NRG24060720230755653
|
07/07/2023
|
Santhosh Bai
|
2732002WL013169
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308735
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24060720230755655
|
07/07/2023
|
Bhuri Bai
|
2732002WL013169
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308454
|
|
BHURI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24060720230755654
|
07/07/2023
|
DHURGA LAL
|
2732002WL013169
|
DHURGA LAL
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4800308725
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205104011700/16
(बोरदा )
|
2732002000NRG24060720230755657
|
07/07/2023
|
Nand Lal
|
2732002WL013169
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308468
|
|
NAND LAL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205104011700/160
(बोरदा )
|
2732002000NRG24060720230755658
|
07/07/2023
|
ChandraKala
|
2732002WL013169
|
ChandraKala
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308360
|
|
CHANDRA KALA BHEEL W O DHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205104011700/17
(बोरदा )
|
2732002000NRG24060720230755660
|
07/07/2023
|
Chandracalan
|
2732002WL013169
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308359
|
|
CHANDRA KALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205104011700/17
(बोरदा )
|
2732002000NRG24060720230755659
|
07/07/2023
|
Mohan Lal
|
2732002WL013169
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308613
|
|
MOHAN LAL SO KISHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205104011700/173
(बोरदा )
|
2732002000NRG24060720230755105
|
07/07/2023
|
MOHAN BAI
|
2732002WL013158
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308790
|
|
MOHAN BAI W O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205104011700/189
(बोरदा )
|
2732002000NRG24060720230755661
|
07/07/2023
|
Rukamni bai
|
2732002WL013169
|
Rukamni bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308405
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205104011700/19
(बोरदा )
|
2732002000NRG24060720230755662
|
07/07/2023
|
Kalawati Bai
|
2732002WL013169
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308466
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205104011700/191
(बोरदा )
|
2732002000NRG24060720230755663
|
07/07/2023
|
LALTA BAI
|
2732002WL013169
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308787
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205104011700/2
(बोरदा )
|
2732002000NRG24060720230755665
|
07/07/2023
|
Santosh Bai
|
2732002WL013169
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308520
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
395
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24060720230755666
|
07/07/2023
|
Ful Chand
|
2732002WL013169
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308206
|
|
PHOOL CHANDRA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24060720230755667
|
07/07/2023
|
Pram Bai
|
2732002WL013169
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308729
|
|
PRM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205104011700/209
(बोरदा )
|
2732002000NRG24060720230755668
|
07/07/2023
|
DHANI BAI
|
2732002WL013169
|
DHANI BAI
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308112
|
|
DHANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
398
|
JHALRAPATAN
|
RJ-273200205104011700/21
(बोरदा )
|
2732002000NRG24060720230755669
|
07/07/2023
|
Ganga Bai
|
2732002WL013169
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308174
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205104011700/22
(बोरदा )
|
2732002000NRG24060720230755673
|
07/07/2023
|
Ratan Lal
|
2732002WL013169
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308519
|
|
RATAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JHALRAPATAN
|
RJ-273200205104011700/222
(बोरदा )
|
2732002000NRG24060720230755106
|
07/07/2023
|
ANEL KUMAR
|
2732002WL013158
|
ANEL KUMAR
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308109
|
|
ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
401
|
JHALRAPATAN
|
RJ-273200205104011700/222
(बोरदा )
|
2732002000NRG24060720230755107
|
07/07/2023
|
bhagvati bai
|
2732002WL013158
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1899
|
1899
|
Processed
|
24/08/2023
|
|
4800308108
|
|
BHAGWATI DEVI WO ANIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200205104011700/242
(बोरदा )
|
2732002000NRG24060720230755676
|
07/07/2023
|
TEENA KUMARI
|
2732002WL013169
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308726
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
403
|
JHALRAPATAN
|
RJ-273200205104011700/25
(बोरदा )
|
2732002000NRG24060720230755677
|
07/07/2023
|
Chav Bai
|
2732002WL013169
|
Chav Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308464
|
|
CHHAO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205104011700/26
(बोरदा )
|
2732002000NRG24060720230755678
|
07/07/2023
|
Sunder Bai
|
2732002WL013169
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308182
|
|
SUNDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205104011700/266
(बोरदा )
|
2732002000NRG24060720230755681
|
07/07/2023
|
krishana kumari
|
2732002WL013169
|
krishana kumari
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308728
|
|
Miss. KRISHNA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
JHALRAPATAN
|
RJ-273200205104011700/29
(बोरदा )
|
2732002000NRG24060720230755683
|
07/07/2023
|
Hira Lal
|
2732002WL013169
|
Hira Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308465
|
|
Mr. HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200205104011700/31
(बोरदा )
|
2732002000NRG24060720230755685
|
07/07/2023
|
BARDHI BAI
|
2732002WL013169
|
BARDHI BAI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308122
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200205104011700/31
(बोरदा )
|
2732002000NRG24060720230755684
|
07/07/2023
|
Mangi Lal
|
2732002WL013169
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308622
|
|
MANGILAL SO MANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
409
|
JHALRAPATAN
|
RJ-273200205104011700/32
(बोरदा )
|
2732002000NRG24060720230755686
|
07/07/2023
|
Kali Bai
|
2732002WL013169
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308199
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
410
|
JHALRAPATAN
|
RJ-273200205104011700/33
(बोरदा )
|
2732002000NRG24060720230755687
|
07/07/2023
|
Guddi Bai
|
2732002WL013169
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308455
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
411
|
JHALRAPATAN
|
RJ-273200205104011700/35
(बोरदा )
|
2732002000NRG24060720230755688
|
07/07/2023
|
Dropati Bai
|
2732002WL013169
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308198
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
412
|
JHALRAPATAN
|
RJ-273200205104011700/36
(बोरदा )
|
2732002000NRG24060720230755689
|
07/07/2023
|
Lila Bai
|
2732002WL013169
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308610
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200205104011700/38
(बोरदा )
|
2732002000NRG24060720230755690
|
07/07/2023
|
Sumitra
|
2732002WL013169
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308176
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200205104011700/39
(बोरदा )
|
2732002000NRG24060720230755691
|
07/07/2023
|
Kanchan Bai
|
2732002WL013169
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308404
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24060720230755693
|
07/07/2023
|
Bali Bai
|
2732002WL013169
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308290
|
|
BALI BAIW ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24060720230755692
|
07/07/2023
|
Davi Lal
|
2732002WL013169
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308289
|
|
DEVI LALS OMANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200205104011700/40
(बोरदा )
|
2732002000NRG24060720230755695
|
07/07/2023
|
Guddi Bai
|
2732002WL013169
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308181
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JHALRAPATAN
|
RJ-273200205104011700/40
(बोरदा )
|
2732002000NRG24060720230755694
|
07/07/2023
|
Nar Singh
|
2732002WL013169
|
Nar Singh
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308467
|
|
NARSING LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
419
|
JHALRAPATAN
|
RJ-273200205104011700/41
(बोरदा )
|
2732002000NRG24060720230755696
|
07/07/2023
|
Sugan Bai
|
2732002WL013169
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308183
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24060720230755698
|
07/07/2023
|
HUKAM CHAND
|
2732002WL013169
|
HUKAM CHAND
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308730
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24060720230755697
|
07/07/2023
|
Narmada Bai
|
2732002WL013169
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308549
|
|
NARBDA BAI S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200205104011700/44
(बोरदा )
|
2732002000NRG24060720230755699
|
07/07/2023
|
Manju bai
|
2732002WL013169
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308451
|
|
MANJU BAI W O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200205104011700/49
(बोरदा )
|
2732002000NRG24060720230755700
|
07/07/2023
|
Kamla Bai
|
2732002WL013169
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308349
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200205104011700/5
(बोरदा )
|
2732002000NRG24060720230755701
|
07/07/2023
|
Chandri Bai
|
2732002WL013169
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308460
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24060720230755702
|
07/07/2023
|
Karu Lal
|
2732002WL013169
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308345
|
|
KALU LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
426
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24060720230755703
|
07/07/2023
|
Kishna Bai
|
2732002WL013169
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308346
|
|
KRISHNA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200205104011700/53
(बोरदा )
|
2732002000NRG24060720230755704
|
07/07/2023
|
Dhapu Bai
|
2732002WL013169
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308350
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
428
|
JHALRAPATAN
|
RJ-273200205104011700/54
(बोरदा )
|
2732002000NRG24060720230755705
|
07/07/2023
|
Gulab Bai
|
2732002WL013169
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308398
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200205104011700/56
(बोरदा )
|
2732002000NRG24060720230755706
|
07/07/2023
|
Pushpa Bai
|
2732002WL013169
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
4800308496
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200205104011700/59
(बोरदा )
|
2732002000NRG24060720230755708
|
07/07/2023
|
Suraj Bai
|
2732002WL013169
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308522
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200205104011700/60
(बोरदा )
|
2732002000NRG24060720230755709
|
07/07/2023
|
Badam Bai
|
2732002WL013169
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308197
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24060720230755711
|
07/07/2023
|
Mor Bai
|
2732002WL013169
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308362
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24060720230755710
|
07/07/2023
|
Sardar
|
2732002WL013169
|
Sardar
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308396
|
|
SARDAR SINGH BHEEL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
434
|
JHALRAPATAN
|
RJ-273200205104011700/64
(बोरदा )
|
2732002000NRG24060720230755713
|
07/07/2023
|
Kailash chand
|
2732002WL013169
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308459
|
|
KAILASH CHANDRA and RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
435
|
JHALRAPATAN
|
RJ-273200205104011700/64
(बोरदा )
|
2732002000NRG24060720230755712
|
07/07/2023
|
Radha Kumari
|
2732002WL013169
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308457
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200205104011700/67
(बोरदा )
|
2732002000NRG24060720230755714
|
07/07/2023
|
Kali Bai
|
2732002WL013169
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308452
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
437
|
JHALRAPATAN
|
RJ-273200205104011700/68
(बोरदा )
|
2732002000NRG24060720230755715
|
07/07/2023
|
Guddi Bai
|
2732002WL013169
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308195
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
438
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24060720230755717
|
07/07/2023
|
Bheru lal
|
2732002WL013169
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308736
|
|
BHAIRULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24060720230755716
|
07/07/2023
|
Gita BAi
|
2732002WL013169
|
Gita BAi
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308361
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200205104011700/7
(बोरदा )
|
2732002000NRG24060720230755719
|
07/07/2023
|
Narmada Bai
|
2732002WL013169
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308453
|
|
NARVADA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200205104011700/7
(बोरदा )
|
2732002000NRG24060720230755718
|
07/07/2023
|
Radhu Lal
|
2732002WL013169
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308211
|
|
RADHU LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
JHALRAPATAN
|
RJ-273200205104011700/70
(बोरदा )
|
2732002000NRG24060720230755720
|
07/07/2023
|
Mor Bai
|
2732002WL013169
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308501
|
|
MOR BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
JHALRAPATAN
|
RJ-273200205104011700/71
(बोरदा )
|
2732002000NRG24060720230755721
|
07/07/2023
|
Ishwar Chand
|
2732002WL013169
|
Ishwar Chand
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308683
|
|
Mr. Ishvar Chand
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200205104011700/71
(बोरदा )
|
2732002000NRG24060720230755722
|
07/07/2023
|
Sugan Bai
|
2732002WL013169
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308712
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24060720230755723
|
07/07/2023
|
Kamla Bai
|
2732002WL013169
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308363
|
|
KAMLA BAI WO SHAMMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
446
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24060720230755724
|
07/07/2023
|
Shambhu Dayal
|
2732002WL013169
|
Shambhu Dayal
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308364
|
|
SHAMBHU DAYAL RATHORE S/O HARI RAM RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205104011700/77
(बोरदा )
|
2732002000NRG24060720230755725
|
07/07/2023
|
Vinod Bai
|
2732002WL013169
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308291
|
|
VINOD BAI W O JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
448
|
JHALRAPATAN
|
RJ-273200205104011700/79
(बोरदा )
|
2732002000NRG24060720230755726
|
07/07/2023
|
Bhuli bai
|
2732002WL013169
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308504
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200205104011700/82
(बोरदा )
|
2732002000NRG24060720230755727
|
07/07/2023
|
Jaggan Nath
|
2732002WL013169
|
Jaggan Nath
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308402
|
|
JAGANNATH SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24060720230755729
|
07/07/2023
|
Leela Bai
|
2732002WL013169
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308724
|
|
LILA BAI W O PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24060720230755728
|
07/07/2023
|
Punam Chand
|
2732002WL013169
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308502
|
|
PUNAMCHAND PATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
452
|
JHALRAPATAN
|
RJ-273200205104011700/87
(बोरदा )
|
2732002000NRG24060720230755730
|
07/07/2023
|
Bheem Shankar
|
2732002WL013169
|
Bheem Shankar
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308732
|
|
BHEEMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JHALRAPATAN
|
RJ-273200205104011700/9
(बोरदा )
|
2732002000NRG24060720230755731
|
07/07/2023
|
Manful
|
2732002WL013169
|
Manful
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308442
|
|
MANFUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200205104011700/90
(बोरदा )
|
2732002000NRG24060720230755732
|
07/07/2023
|
Nandu Bai
|
2732002WL013169
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308180
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24060720230755734
|
07/07/2023
|
Gulab Bai
|
2732002WL013169
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4800308510
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24060720230755733
|
07/07/2023
|
RAMESH CHAND
|
2732002WL013169
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
4800308623
|
|
RAMESH CHAND BHEEL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200205104011700/94
(बोरदा )
|
2732002000NRG24060720230755735
|
07/07/2023
|
Pram Bai
|
2732002WL013169
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Rejected
|
25/08/2023
|
|
4800308175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
458
|
JHALRAPATAN
|
RJ-273200205104011700/95
(बोरदा )
|
2732002000NRG24060720230755736
|
07/07/2023
|
sushila bai
|
2732002WL013169
|
sushila bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308463
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24060720230755738
|
07/07/2023
|
GANGARAM
|
2732002WL013169
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308722
|
|
GANGA RAM / JAGNNATH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24060720230755737
|
07/07/2023
|
Sushila bIa
|
2732002WL013169
|
Sushila bIa
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4800308177
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
461
|
JHALRAPATAN
|
RJ-273200205104011800/10
(बोरदा )
|
2732002000NRG24060720230755402
|
07/07/2023
|
Nodhyan Bai
|
2732002WL013165
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308263
|
|
LODHAN BAI URF NODHYAN BAI WO BADE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200205104011800/107
(बोरदा )
|
2732002000NRG24060720230755403
|
07/07/2023
|
Sohan Bai
|
2732002WL013165
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308216
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200205104011800/109
(बोरदा )
|
2732002000NRG24060720230755404
|
07/07/2023
|
Bhuli Bai
|
2732002WL013165
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308517
|
|
BHULI BAI W O NARAYN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200205104011800/120
(बोरदा )
|
2732002000NRG24060720230755405
|
07/07/2023
|
Hemraj
|
2732002WL013165
|
Hemraj
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308312
|
|
HEMRAJ
|
UCO BANK(607066)
|
|
465
|
JHALRAPATAN
|
RJ-273200205104011800/124
(बोरदा )
|
2732002000NRG24060720230755406
|
07/07/2023
|
Rekha Bai
|
2732002WL013165
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308516
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200205104011800/126
(बोरदा )
|
2732002000NRG24060720230755407
|
07/07/2023
|
Manju Bai
|
2732002WL013165
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308218
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200205104011800/127
(बोरदा )
|
2732002000NRG24060720230755408
|
07/07/2023
|
Mangi Bai
|
2732002WL013165
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308251
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200205104011800/128
(बोरदा )
|
2732002000NRG24060720230755409
|
07/07/2023
|
Radheshyam
|
2732002WL013165
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308222
|
|
RADHEY SHYAM GUJAR and JATAN BAI ,WIFE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200205104011800/129
(बोरदा )
|
2732002000NRG24060720230755410
|
07/07/2023
|
Aajad Bai
|
2732002WL013165
|
Aajad Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308297
|
|
AYODHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200205104011800/13
(बोरदा )
|
2732002000NRG24060720230755411
|
07/07/2023
|
Dropthi Bai
|
2732002WL013165
|
Dropthi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308214
|
|
DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200205104011800/130
(बोरदा )
|
2732002000NRG24060720230755412
|
07/07/2023
|
Ramku bai
|
2732002WL013165
|
Ramku bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308340
|
|
RAMAKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200205104011800/132
(बोरदा )
|
2732002000NRG24060720230755413
|
07/07/2023
|
PIRULAL
|
2732002WL013165
|
PIRULAL
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4800308781
|
|
PEERULAL SO UDAYRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200205104011800/14
(बोरदा )
|
2732002000NRG24060720230755415
|
07/07/2023
|
Barji Bai
|
2732002WL013165
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308248
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200205104011800/140
(बोरदा )
|
2732002000NRG24060720230755416
|
07/07/2023
|
Sanju Bai
|
2732002WL013165
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308296
|
|
SANJU BAI W O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200205104011800/141
(बोरदा )
|
2732002000NRG24060720230755417
|
07/07/2023
|
Nandu bai
|
2732002WL013165
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308513
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200205104011800/146
(बोरदा )
|
2732002000NRG24060720230755418
|
07/07/2023
|
Jhamku Bai
|
2732002WL013165
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308224
|
|
JHAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200205104011800/147
(बोरदा )
|
2732002000NRG24060720230755419
|
07/07/2023
|
Kanchan Bai
|
2732002WL013165
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308244
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200205104011800/150
(बोरदा )
|
2732002000NRG24060720230755420
|
07/07/2023
|
Mathra Lal
|
2732002WL013165
|
Mathra Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308241
|
|
MATHURA LAL GUJAR and PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200205104011800/153
(बोरदा )
|
2732002000NRG24060720230755421
|
07/07/2023
|
Sorabh Bai
|
2732002WL013165
|
Sorabh Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308254
|
|
SORAM BAI W O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200205104011800/155
(बोरदा )
|
2732002000NRG24060720230755422
|
07/07/2023
|
Shaitan Bai
|
2732002WL013165
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308293
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200205104011800/156
(बोरदा )
|
2732002000NRG24060720230755424
|
07/07/2023
|
Gyatri Bai
|
2732002WL013165
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308257
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200205104011800/157
(बोरदा )
|
2732002000NRG24060720230755426
|
07/07/2023
|
Puri Bai
|
2732002WL013165
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308447
|
|
PURI BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200205104011800/158
(बोरदा )
|
2732002000NRG24060720230755427
|
07/07/2023
|
Khani Ram
|
2732002WL013165
|
Khani Ram
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308767
|
|
KANI RAM GUJAR, BHULI BAI, GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200205104011800/159
(बोरदा )
|
2732002000NRG24060720230755428
|
07/07/2023
|
Ghisi Bai
|
2732002WL013165
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308239
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200205104011800/16
(बोरदा )
|
2732002000NRG24060720230755429
|
07/07/2023
|
BADAM BAI
|
2732002WL013165
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308249
|
|
BADAM BAI WO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200205104011800/161
(बोरदा )
|
2732002000NRG24060720230755430
|
07/07/2023
|
Rodu Lal
|
2732002WL013165
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308234
|
|
RODU LAL GUJAAR and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200205104011800/161
(बोरदा )
|
2732002000NRG24060720230755431
|
07/07/2023
|
Shanti Bai
|
2732002WL013165
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308217
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200205104011800/162
(बोरदा )
|
2732002000NRG24060720230755091
|
07/07/2023
|
Ful Bai
|
2732002WL013157
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308201
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200205104011800/162
(बोरदा )
|
2732002000NRG24060720230755090
|
07/07/2023
|
Ramgopal
|
2732002WL013157
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308399
|
|
RAM GOPAL GUJAR and [WIFE] PHUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200205104011800/163
(बोरदा )
|
2732002000NRG24060720230755432
|
07/07/2023
|
Bherav Lal
|
2732002WL013165
|
Bherav Lal
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308231
|
|
BHERU LAL GUJAR and MATHRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200205104011800/165
(बोरदा )
|
2732002000NRG24060720230755433
|
07/07/2023
|
Pram Bai
|
2732002WL013165
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308514
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200205104011800/173
(बोरदा )
|
2732002000NRG24060720230755434
|
07/07/2023
|
Hari Singh
|
2732002WL013165
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308243
|
|
HARI SINGH and GOKUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200205104011800/176
(बोरदा )
|
2732002000NRG24060720230755435
|
07/07/2023
|
Sundar Singh
|
2732002WL013165
|
Sundar Singh
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4800308262
|
|
SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
494
|
JHALRAPATAN
|
RJ-273200205104011800/177
(बोरदा )
|
2732002000NRG24060720230755436
|
07/07/2023
|
Jagdish
|
2732002WL013165
|
Jagdish
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308617
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200205104011800/18
(बोरदा )
|
2732002000NRG24060720230755437
|
07/07/2023
|
Bardi Bai
|
2732002WL013165
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4800308184
|
|
BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200205104011800/183
(बोरदा )
|
2732002000NRG24060720230755609
|
07/07/2023
|
Soram Bai
|
2732002WL013168
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308784
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200205104011800/184
(बोरदा )
|
2732002000NRG24060720230755438
|
07/07/2023
|
SHOBHARAM
|
2732002WL013165
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308629
|
|
SHOBHA RAM S/O SHANKER GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200205104011800/187
(बोरदा )
|
2732002000NRG24060720230755439
|
07/07/2023
|
Bane Singh
|
2732002WL013165
|
Bane Singh
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308232
|
|
BANE SINGH and SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200205104011800/188
(बोरदा )
|
2732002000NRG24060720230755093
|
07/07/2023
|
DEV KARAN
|
2732002WL013157
|
DEV KARAN
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308238
|
|
DEVKARAN S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200205104011800/188
(बोरदा )
|
2732002000NRG24060720230755094
|
07/07/2023
|
RADHA BAI
|
2732002WL013157
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308658
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200205104011800/194
(बोरदा )
|
2732002000NRG24060720230755440
|
07/07/2023
|
Mangi Bai
|
2732002WL013165
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308410
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200205104011800/195
(बोरदा )
|
2732002000NRG24060720230755442
|
07/07/2023
|
Gayatri Bai
|
2732002WL013165
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308295
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200205104011800/200
(बोरदा )
|
2732002000NRG24060720230755610
|
07/07/2023
|
ANOKH BAI
|
2732002WL013168
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308551
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200205104011800/207
(बोरदा )
|
2732002000NRG24060720230755443
|
07/07/2023
|
Rattiram
|
2732002WL013165
|
Rattiram
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308242
|
|
RATTI RAM SO PURI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200205104011800/208
(बोरदा )
|
2732002000NRG24060720230755444
|
07/07/2023
|
Mohan Bai
|
2732002WL013165
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308223
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200205104011800/21
(बोरदा )
|
2732002000NRG24060720230755445
|
07/07/2023
|
PURI BAI
|
2732002WL013165
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4800308411
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200205104011800/213
(बोरदा )
|
2732002000NRG24060720230755446
|
07/07/2023
|
Santosh Bai
|
2732002WL013165
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308233
|
|
SANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200205104011800/22
(बोरदा )
|
2732002000NRG24060720230755447
|
07/07/2023
|
Guddi Bai
|
2732002WL013165
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308190
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200205104011800/221
(बोरदा )
|
2732002000NRG24060720230755448
|
07/07/2023
|
Koshalya Bai
|
2732002WL013165
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4800308236
|
|
KOSHLIYA BAI W O RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200205104011800/222
(बोरदा )
|
2732002000NRG24060720230755449
|
07/07/2023
|
Kailashi Bai
|
2732002WL013165
|
Kailashi Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308553
|
|
KAILASHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200205104011800/23
(बोरदा )
|
2732002000NRG24060720230755450
|
07/07/2023
|
Gita Bai
|
2732002WL013165
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308311
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200205104011800/233
(बोरदा )
|
2732002000NRG24060720230755265
|
07/07/2023
|
Puri Lal
|
2732002WL013163
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800308620
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200205104011800/235
(बोरदा )
|
2732002000NRG24060720230755451
|
07/07/2023
|
Ramu Bai
|
2732002WL013165
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308659
|
|
RAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200205104011800/236
(बोरदा )
|
2732002000NRG24060720230755452
|
07/07/2023
|
Raju bai
|
2732002WL013165
|
Raju bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308261
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200205104011800/24
(बोरदा )
|
2732002000NRG24060720230755453
|
07/07/2023
|
NIrbhya singh
|
2732002WL013165
|
NIrbhya singh
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308409
|
|
NIRBHAY SING ?and KAIDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200205104011800/25
(बोरदा )
|
2732002000NRG24060720230755454
|
07/07/2023
|
Bardi Lal
|
2732002WL013165
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308408
|
|
BARDI LAL BHEEL SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200205104011800/253
(बोरदा )
|
2732002000NRG24060720230755456
|
07/07/2023
|
Hamraj
|
2732002WL013165
|
Hamraj
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Rejected
|
25/08/2023
|
|
4800308628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200205104011800/255
(बोरदा )
|
2732002000NRG24060720230755457
|
07/07/2023
|
Manju bai
|
2732002WL013165
|
Manju bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308352
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200205104011800/259
(बोरदा )
|
2732002000NRG24060720230755458
|
07/07/2023
|
Phool Kavar
|
2732002WL013165
|
Phool Kavar
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
24/08/2023
|
|
4800308258
|
|
PHOOL KAVAR SO TUFAN SINGH
|
BANK OF BARODA(606985)
|
|
520
|
JHALRAPATAN
|
RJ-273200205104011800/26
(बोरदा )
|
2732002000NRG24060720230755459
|
07/07/2023
|
Kamla Bai
|
2732002WL013165
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308341
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200205104011800/262
(बोरदा )
|
2732002000NRG24060720230755460
|
07/07/2023
|
Santosh bai
|
2732002WL013165
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308260
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200205104011800/275
(बोरदा )
|
2732002000NRG24060720230755462
|
07/07/2023
|
Manju Bai
|
2732002WL013165
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308256
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200205104011800/277
(बोरदा )
|
2732002000NRG24060720230755463
|
07/07/2023
|
Manju Bai
|
2732002WL013165
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308515
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200205104011800/291
(बोरदा )
|
2732002000NRG24060720230755464
|
07/07/2023
|
Shanu sen
|
2732002WL013165
|
Shanu sen
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308552
|
|
SHANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200205104011800/296
(बोरदा )
|
2732002000NRG24060720230755095
|
07/07/2023
|
Bahadur Singh
|
2732002WL013157
|
Bahadur Singh
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308309
|
|
BAHADUR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200205104011800/3
(बोरदा )
|
2732002000NRG24060720230755613
|
07/07/2023
|
Lalta Bai
|
2732002WL013168
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308294
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200205104011800/3
(बोरदा )
|
2732002000NRG24060720230755612
|
07/07/2023
|
Ramgopal
|
2732002WL013168
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308237
|
|
RAM GOPAL SO BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200205104011800/30
(बोरदा )
|
2732002000NRG24060720230755465
|
07/07/2023
|
Gita Bai
|
2732002WL013165
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308308
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200205104011800/302
(बोरदा )
|
2732002000NRG24060720230755267
|
07/07/2023
|
SANTOSH BAI
|
2732002WL013163
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800308662
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200205104011800/302
(बोरदा )
|
2732002000NRG24060720230755266
|
07/07/2023
|
VISHNU PRASAD
|
2732002WL013163
|
VISHNU PRASAD
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800308715
|
|
VISHNU PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200205104011800/311
(बोरदा )
|
2732002000NRG24060720230755466
|
07/07/2023
|
SANGHITA BAI
|
2732002WL013165
|
SANGHITA BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308788
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200205104011800/313
(बोरदा )
|
2732002000NRG24060720230755467
|
07/07/2023
|
Dhapu Bai
|
2732002WL013165
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308259
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200205104011800/315
(बोरदा )
|
2732002000NRG24060720230755468
|
07/07/2023
|
jiwan
|
2732002WL013165
|
jiwan
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308413
|
|
JI VAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200205104011800/317
(बोरदा )
|
2732002000NRG24060720230755470
|
07/07/2023
|
BANSHI LAL
|
2732002WL013165
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308660
|
|
BANSHI LAL S O BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200205104011800/32
(बोरदा )
|
2732002000NRG24060720230755471
|
07/07/2023
|
NIRMALA BAI
|
2732002WL013165
|
NIRMALA BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308186
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200205104011800/320
(बोरदा )
|
2732002000NRG24060720230755472
|
07/07/2023
|
DAVELAL
|
2732002WL013165
|
DAVELAL
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308775
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200205104011800/321
(बोरदा )
|
2732002000NRG24060720230755473
|
07/07/2023
|
Prem Bai
|
2732002WL013165
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308578
|
|
PREM BAI WO RANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
JHALRAPATAN
|
RJ-273200205104011800/332
(बोरदा )
|
2732002000NRG24060720230755476
|
07/07/2023
|
Pushap Bai
|
2732002WL013165
|
Pushap Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308412
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205104011800/338
(बोरदा )
|
2732002000NRG24060720230755477
|
07/07/2023
|
SANTOSH BAI
|
2732002WL013165
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308630
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200205104011800/342
(बोरदा )
|
2732002000NRG24060720230755614
|
07/07/2023
|
Krishana Bai
|
2732002WL013168
|
Krishana Bai
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308665
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205104011800/342
(बोरदा )
|
2732002000NRG24060720230755478
|
07/07/2023
|
SUJAN SINGH
|
2732002WL013165
|
SUJAN SINGH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308682
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200205104011800/347
(बोरदा )
|
2732002000NRG24060720230755480
|
07/07/2023
|
Ranjit
|
2732002WL013165
|
Ranjit
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308400
|
|
RANJEET MEGHWAL S O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205104011800/35
(बोरदा )
|
2732002000NRG24060720230755481
|
07/07/2023
|
Sudi Bai
|
2732002WL013165
|
Sudi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308414
|
|
SUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205104011800/355
(बोरदा )
|
2732002000NRG24060720230755482
|
07/07/2023
|
TUFAN SINGH
|
2732002WL013165
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308616
|
|
TUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200205104011800/359
(बोरदा )
|
2732002000NRG24060720230755483
|
07/07/2023
|
kavita
|
2732002WL013165
|
kavita
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308113
|
|
KAVITA SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200205104011800/36
(बोरदा )
|
2732002000NRG24060720230755484
|
07/07/2023
|
Ratan bai
|
2732002WL013165
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308253
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205104011800/37
(बोरदा )
|
2732002000NRG24060720230755485
|
07/07/2023
|
jagdish
|
2732002WL013165
|
jagdish
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308602
|
|
JAGDISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205104011800/373
(बोरदा )
|
2732002000NRG24060720230755486
|
07/07/2023
|
bhuli bai
|
2732002WL013165
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308679
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200205104011800/377
(बोरदा )
|
2732002000NRG24060720230755487
|
07/07/2023
|
DHARMANRE
|
2732002WL013165
|
DHARMANRE
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
24/08/2023
|
|
4800308110
|
|
DHARMENDR KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200205104011800/379
(बोरदा )
|
2732002000NRG24060720230755097
|
07/07/2023
|
harisingh
|
2732002WL013157
|
harisingh
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308671
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JHALRAPATAN
|
RJ-273200205104011800/379
(बोरदा )
|
2732002000NRG24060720230755098
|
07/07/2023
|
RAMKAVRI BAI
|
2732002WL013157
|
RAMKAVRI BAI
|
00604
|
BARB0BRGBXX
|
1863
|
1863
|
Processed
|
24/08/2023
|
|
4800308668
|
|
RAM KANWARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200205104011800/382
(बोरदा )
|
2732002000NRG24060720230755488
|
07/07/2023
|
dinesh
|
2732002WL013165
|
dinesh
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308661
|
|
DINESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200205104011800/389
(बोरदा )
|
2732002000NRG24060720230755269
|
07/07/2023
|
DHURGHI BAI
|
2732002WL013163
|
DHURGHI BAI
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
24/08/2023
|
|
4800308663
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24060720230755491
|
07/07/2023
|
BALCHAND
|
2732002WL013165
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
24/08/2023
|
|
4800308121
|
|
BALCHAND GURJAR SO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200205104011800/392
(बोरदा )
|
2732002000NRG24060720230755490
|
07/07/2023
|
SOHAN BAI
|
2732002WL013165
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308664
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205104011800/4
(बोरदा )
|
2732002000NRG24060720230755494
|
07/07/2023
|
Bhagwati Bai
|
2732002WL013165
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308252
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200205104011800/401
(बोरदा )
|
2732002000NRG24060720230755495
|
07/07/2023
|
DEV BAI
|
2732002WL013165
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308783
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205104011800/401
(बोरदा )
|
2732002000NRG24060720230755496
|
07/07/2023
|
KAILASH CHAND
|
2732002WL013165
|
KAILASH CHAND
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308734
|
|
KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205104011800/411
(बोरदा )
|
2732002000NRG24060720230755618
|
07/07/2023
|
Bhavna kumari
|
2732002WL013168
|
Bhavna kumari
|
00604
|
BARB0BRGBXX
|
1764
|
1764
|
Processed
|
24/08/2023
|
|
4800308124
|
|
BHAWANA KUMARI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205104011800/412
(बोरदा )
|
2732002000NRG24060720230755498
|
07/07/2023
|
dave bai
|
2732002WL013165
|
dave bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308116
|
|
DEV BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200205104011800/5
(बोरदा )
|
2732002000NRG24060720230755500
|
07/07/2023
|
Mangi Bai
|
2732002WL013165
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308448
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200205104011800/50
(बोरदा )
|
2732002000NRG24060720230755501
|
07/07/2023
|
Phul Bai
|
2732002WL013165
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308462
|
|
PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200205104011800/51
(बोरदा )
|
2732002000NRG24060720230755502
|
07/07/2023
|
Sajjan Bai
|
2732002WL013165
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308235
|
|
SAJJAN BAI WO BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200205104011800/52
(बोरदा )
|
2732002000NRG24060720230755503
|
07/07/2023
|
Basanti Bai
|
2732002WL013165
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308203
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200205104011800/54
(बोरदा )
|
2732002000NRG24060720230755504
|
07/07/2023
|
Sita Ram
|
2732002WL013165
|
Sita Ram
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308240
|
|
SITARAM SO KISHORELAL
|
BANK OF BARODA(606985)
|
|
566
|
JHALRAPATAN
|
RJ-273200205104011800/55
(बोरदा )
|
2732002000NRG24060720230755505
|
07/07/2023
|
Gita Bai
|
2732002WL013165
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308246
|
|
GEETA BAI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200205104011800/65
(बोरदा )
|
2732002000NRG24060720230755506
|
07/07/2023
|
Ramesh
|
2732002WL013165
|
Ramesh
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
24/08/2023
|
|
4800308247
|
|
RAMESH CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
568
|
JHALRAPATAN
|
RJ-273200205104011800/66
(बोरदा )
|
2732002000NRG24060720230755507
|
07/07/2023
|
Mohan Lal
|
2732002WL013165
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308245
|
|
MOHAN LAL W O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205104011800/68
(बोरदा )
|
2732002000NRG24060720230755508
|
07/07/2023
|
Dwarki Bai
|
2732002WL013165
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308512
|
|
DWARIKA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200205104011800/71
(बोरदा )
|
2732002000NRG24060720230755509
|
07/07/2023
|
Bajrag
|
2732002WL013165
|
Bajrag
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308407
|
|
BAJRANG and GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200205104011800/73
(बोरदा )
|
2732002000NRG24060720230755510
|
07/07/2023
|
Shanti Bai
|
2732002WL013165
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308185
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200205104011800/78
(बोरदा )
|
2732002000NRG24060720230755511
|
07/07/2023
|
Mangi Bai
|
2732002WL013165
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308202
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200205104011800/92
(बोरदा )
|
2732002000NRG24060720230755512
|
07/07/2023
|
Ram Kali Bai
|
2732002WL013165
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308200
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205104011800/96
(बोरदा )
|
2732002000NRG24060720230755513
|
07/07/2023
|
DHAPU BAI
|
2732002WL013165
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
24/08/2023
|
|
4800308250
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200205104011800/97
(बोरदा )
|
2732002000NRG24060720230755514
|
07/07/2023
|
Shanti Bai
|
2732002WL013165
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
24/08/2023
|
|
4800308225
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205104012000/1
(बोरदा )
|
2732002000NRG24060720230755845
|
07/07/2023
|
Ramesh chnad
|
2732002WL013172
|
Ramesh chnad
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308298
|
|
RAMESH CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205104012000/10
(बोरदा )
|
2732002000NRG24060720230755846
|
07/07/2023
|
Ganga Bai
|
2732002WL013172
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308556
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205104012000/101
(बोरदा )
|
2732002000NRG24060720230755847
|
07/07/2023
|
Badam Bai
|
2732002WL013172
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308187
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200205104012000/102
(बोरदा )
|
2732002000NRG24060720230755849
|
07/07/2023
|
Nandu Bai
|
2732002WL013172
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308450
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200205104012000/103
(बोरदा )
|
2732002000NRG24060720230755850
|
07/07/2023
|
Kanya Bai
|
2732002WL013172
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308357
|
|
RAM KANYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200205104012000/104
(बोरदा )
|
2732002000NRG24060720230755851
|
07/07/2023
|
Anok Bai
|
2732002WL013172
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308343
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205104012000/107
(बोरदा )
|
2732002000NRG24060720230755852
|
07/07/2023
|
SANTOSH BAI
|
2732002WL013172
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308786
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205104012000/108
(बोरदा )
|
2732002000NRG24060720230755854
|
07/07/2023
|
Priyanka
|
2732002WL013172
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308604
|
|
PRIYANKA W O PURSHOTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205104012000/108
(बोरदा )
|
2732002000NRG24060720230755853
|
07/07/2023
|
Purshotam
|
2732002WL013172
|
Purshotam
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308348
|
|
PURSOTTAM PATIDAR S/O RAM GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205104012000/110
(बोरदा )
|
2732002000NRG24060720230755855
|
07/07/2023
|
Gita Bai
|
2732002WL013172
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308558
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200205104012000/112
(बोरदा )
|
2732002000NRG24060720230755856
|
07/07/2023
|
Santosh bai
|
2732002WL013172
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308564
|
|
SONTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200205104012000/113
(बोरदा )
|
2732002000NRG24060720230755857
|
07/07/2023
|
Bheri Bai
|
2732002WL013172
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308609
|
|
BHERI BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200205104012000/115
(बोरदा )
|
2732002000NRG24060720230755858
|
07/07/2023
|
Guddi Bai
|
2732002WL013172
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308300
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200205104012000/115
(बोरदा )
|
2732002000NRG24060720230755859
|
07/07/2023
|
Jagdish Chand
|
2732002WL013172
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308299
|
|
JAGDISH CHAND BHIL and GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200205104012000/12
(बोरदा )
|
2732002000NRG24060720230755860
|
07/07/2023
|
Radha bai
|
2732002WL013172
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308576
|
|
RADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200205104012000/125
(बोरदा )
|
2732002000NRG24060720230755861
|
07/07/2023
|
Jhamku Bai
|
2732002WL013172
|
Jhamku Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308449
|
|
JAMKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200205104012000/13
(बोरदा )
|
2732002000NRG24060720230755862
|
07/07/2023
|
Kanhaiya Lal
|
2732002WL013172
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308403
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
593
|
JHALRAPATAN
|
RJ-273200205104012000/132
(बोरदा )
|
2732002000NRG24060720230755863
|
07/07/2023
|
Lal chand
|
2732002WL013172
|
Lal chand
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308625
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
594
|
JHALRAPATAN
|
RJ-273200205104012000/133
(बोरदा )
|
2732002000NRG24060720230755864
|
07/07/2023
|
Mangi bai
|
2732002WL013172
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308207
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200205104012000/135
(बोरदा )
|
2732002000NRG24060720230755865
|
07/07/2023
|
Sugan bai
|
2732002WL013172
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308208
|
|
Mrs. SUGAN BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
596
|
JHALRAPATAN
|
RJ-273200205104012000/136
(बोरदा )
|
2732002000NRG24060720230755866
|
07/07/2023
|
parvatsingh
|
2732002WL013172
|
parvatsingh
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308123
|
|
PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200205104012000/14
(बोरदा )
|
2732002000NRG24060720230755867
|
07/07/2023
|
Dhapu bai
|
2732002WL013172
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308188
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200205104012000/140
(बोरदा )
|
2732002000NRG24060720230755868
|
07/07/2023
|
Vishnu prasad
|
2732002WL013172
|
Vishnu prasad
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308611
|
|
VISHNU PRASAD SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
JHALRAPATAN
|
RJ-273200205104012000/15
(बोरदा )
|
2732002000NRG24060720230755869
|
07/07/2023
|
Manju Bai
|
2732002WL013172
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308356
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200205104012000/156
(बोरदा )
|
2732002000NRG24060720230755870
|
07/07/2023
|
SHYAM LAL
|
2732002WL013172
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308117
|
|
SYAMLAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200205104012000/158
(बोरदा )
|
2732002000NRG24060720230755871
|
07/07/2023
|
bhagvati bai
|
2732002WL013172
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308785
|
|
BHAGWATI BAI
|
CANARA BANK(508532)
|
|
602
|
JHALRAPATAN
|
RJ-273200205104012000/16
(बोरदा )
|
2732002000NRG24060720230755872
|
07/07/2023
|
Tulsiram
|
2732002WL013172
|
Tulsiram
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308192
|
|
TULSIRAM and ASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200205104012000/164
(बोरदा )
|
2732002000NRG24060720230755873
|
07/07/2023
|
Mamta bai
|
2732002WL013172
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308569
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200205104012000/165
(बोरदा )
|
2732002000NRG24060720230755874
|
07/07/2023
|
Sohan Bai
|
2732002WL013172
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308230
|
|
SOHAN BAI W/O KACHRU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200205104012000/166
(बोरदा )
|
2732002000NRG24060720230755875
|
07/07/2023
|
KUSHAL BAI
|
2732002WL013172
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308344
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200205104012000/169
(बोरदा )
|
2732002000NRG24060720230755877
|
07/07/2023
|
Lalta Bai
|
2732002WL013172
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308342
|
|
Mrs. LALTABAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
607
|
JHALRAPATAN
|
RJ-273200205104012000/17
(बोरदा )
|
2732002000NRG24060720230755878
|
07/07/2023
|
Kanhiram
|
2732002WL013172
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308461
|
|
KANHIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200205104012000/174
(बोरदा )
|
2732002000NRG24060720230755880
|
07/07/2023
|
Rukam bai
|
2732002WL013172
|
Rukam bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308567
|
|
RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200205104012000/178
(बोरदा )
|
2732002000NRG24060720230755881
|
07/07/2023
|
Sima bai
|
2732002WL013172
|
Sima bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308621
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
JHALRAPATAN
|
RJ-273200205104012000/179
(बोरदा )
|
2732002000NRG24060720230755882
|
07/07/2023
|
vishnu prasad
|
2732002WL013172
|
vishnu prasad
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308221
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
611
|
JHALRAPATAN
|
RJ-273200205104012000/18
(बोरदा )
|
2732002000NRG24060720230755883
|
07/07/2023
|
Dhapu bai
|
2732002WL013172
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308215
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200205104012000/180
(बोरदा )
|
2732002000NRG24060720230755884
|
07/07/2023
|
Sumitra Bai
|
2732002WL013172
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308358
|
|
SUMITRA BAI W O BANWARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200205104012000/181
(बोरदा )
|
2732002000NRG24060720230755885
|
07/07/2023
|
manju bai
|
2732002WL013172
|
manju bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308354
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200205104012000/185
(बोरदा )
|
2732002000NRG24060720230755886
|
07/07/2023
|
Bali Bai
|
2732002WL013172
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308229
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200205104012000/189
(बोरदा )
|
2732002000NRG24060720230755887
|
07/07/2023
|
Sawri Bai
|
2732002WL013172
|
Sawri Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308301
|
|
SANVARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
JHALRAPATAN
|
RJ-273200205104012000/193
(बोरदा )
|
2732002000NRG24060720230755889
|
07/07/2023
|
manbhar bai
|
2732002WL013172
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308446
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200205104012000/194
(बोरदा )
|
2732002000NRG24060720230755890
|
07/07/2023
|
dhapu bai
|
2732002WL013172
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308618
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200205104012000/195
(बोरदा )
|
2732002000NRG24060720230755891
|
07/07/2023
|
Kiran Kumari
|
2732002WL013172
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308792
|
|
KIRAN KUMARI WO DHANRAJ JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200205104012000/196
(बोरदा )
|
2732002000NRG24060720230755892
|
07/07/2023
|
Chandrkal bai
|
2732002WL013172
|
Chandrkal bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308302
|
|
CHANDRA KALA WO SAJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200205104012000/20
(बोरदा )
|
2732002000NRG24060720230755894
|
07/07/2023
|
Sohan Bai
|
2732002WL013172
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308619
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200205104012000/200
(बोरदा )
|
2732002000NRG24060720230755895
|
07/07/2023
|
Radha bai
|
2732002WL013172
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308305
|
|
RADHA BAI WO HARISH CHAND NATH
|
BANK OF BARODA(606985)
|
|
622
|
JHALRAPATAN
|
RJ-273200205104012000/201
(बोरदा )
|
2732002000NRG24060720230755896
|
07/07/2023
|
Ranju Bai
|
2732002WL013172
|
Ranju Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308458
|
|
RANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
623
|
JHALRAPATAN
|
RJ-273200205104012000/22
(बोरदा )
|
2732002000NRG24060720230755897
|
07/07/2023
|
Madan lal
|
2732002WL013172
|
Madan lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308401
|
|
MADAN LAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200205104012000/227
(बोरदा )
|
2732002000NRG24060720230755898
|
07/07/2023
|
PREM BAI
|
2732002WL013172
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308680
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200205104012000/23
(बोरदा )
|
2732002000NRG24060720230755899
|
07/07/2023
|
Ramkanya Bai
|
2732002WL013172
|
Ramkanya Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308571
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200205104012000/232
(बोरदा )
|
2732002000NRG24060720230755901
|
07/07/2023
|
Bhola
|
2732002WL013172
|
Bhola
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308782
|
|
BHOLA S/O SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200205104012000/24
(बोरदा )
|
2732002000NRG24060720230755902
|
07/07/2023
|
Badam Bai
|
2732002WL013172
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308220
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200205104012000/253
(बोरदा )
|
2732002000NRG24060720230755903
|
07/07/2023
|
PURI BAI
|
2732002WL013172
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308115
|
|
POORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200205104012000/256
(बोरदा )
|
2732002000NRG24060720230755905
|
07/07/2023
|
neesha bai
|
2732002WL013172
|
neesha bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308774
|
|
NISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200205104012000/258
(बोरदा )
|
2732002000NRG24060720230755906
|
07/07/2023
|
MADHU BAI
|
2732002WL013172
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308772
|
|
MADHU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200205104012000/26
(बोरदा )
|
2732002000NRG24060720230755907
|
07/07/2023
|
Devi Lal
|
2732002WL013172
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308572
|
|
DEVI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200205104012000/267
(बोरदा )
|
2732002000NRG24060720230755908
|
07/07/2023
|
santosh bai
|
2732002WL013172
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308669
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200205104012000/268
(बोरदा )
|
2732002000NRG24060720230755909
|
07/07/2023
|
Maya Bai
|
2732002WL013172
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308776
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
JHALRAPATAN
|
RJ-273200205104012000/27
(बोरदा )
|
2732002000NRG24060720230755910
|
07/07/2023
|
Ghisi Bai
|
2732002WL013172
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308555
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200205104012000/275
(बोरदा )
|
2732002000NRG24060720230755911
|
07/07/2023
|
PRAHALAD
|
2732002WL013172
|
PRAHALAD
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308773
|
|
PRAHLAD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200205104012000/276
(बोरदा )
|
2732002000NRG24060720230755912
|
07/07/2023
|
BHAGVATI BAI
|
2732002WL013172
|
BHAGVATI BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308118
|
|
BHAGAVATIBAI WO PRAKASH VHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200205104012000/277
(बोरदा )
|
2732002000NRG24060720230755914
|
07/07/2023
|
RADHA BAI
|
2732002WL013172
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308789
|
|
RADHA BAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200205104012000/279
(बोरदा )
|
2732002000NRG24060720230755915
|
07/07/2023
|
manju bai
|
2732002WL013172
|
manju bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308111
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200205104012000/281
(बोरदा )
|
2732002000NRG24060720230755916
|
07/07/2023
|
MANBHAR BAI
|
2732002WL013172
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308769
|
|
MANBHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200205104012000/286
(बोरदा )
|
2732002000NRG24060720230755917
|
07/07/2023
|
SANTOSH BAI
|
2732002WL013172
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308107
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200205104012000/29
(बोरदा )
|
2732002000NRG24060720230755918
|
07/07/2023
|
Govind
|
2732002WL013172
|
Govind
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308306
|
|
Mr. GOVIND LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
642
|
JHALRAPATAN
|
RJ-273200205104012000/295
(बोरदा )
|
2732002000NRG24060720230755920
|
07/07/2023
|
DHANA LAL
|
2732002WL013172
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308670
|
|
DHANNA LAL SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200205104012000/30
(बोरदा )
|
2732002000NRG24060720230755922
|
07/07/2023
|
KAVWERLAL
|
2732002WL013172
|
KAVWERLAL
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308114
|
|
KAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205104012000/31
(बोरदा )
|
2732002000NRG24060720230755924
|
07/07/2023
|
sanghita
|
2732002WL013172
|
sanghita
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308565
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205104012000/311
(बोरदा )
|
2732002000NRG24060720230755925
|
07/07/2023
|
SANTI LAL
|
2732002WL013172
|
SANTI LAL
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308119
|
|
SHANTI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205104012000/321
(बोरदा )
|
2732002000NRG24060720230755926
|
07/07/2023
|
Bhagu Bai
|
2732002WL013172
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308777
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
JHALRAPATAN
|
RJ-273200205104012000/337
(बोरदा )
|
2732002000NRG24060720230755928
|
07/07/2023
|
PRIYANKA BAI
|
2732002WL013172
|
PRIYANKA BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308771
|
|
PRIYANKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205104012000/338
(बोरदा )
|
2732002000NRG24060720230755929
|
07/07/2023
|
Geeta bai
|
2732002WL013172
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308780
|
|
GEETA BAI W/O RAM GOPAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205104012000/39
(बोरदा )
|
2732002000NRG24060720230755930
|
07/07/2023
|
Radha Bai
|
2732002WL013172
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308557
|
|
RADHA BAI WO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205104012000/41
(बोरदा )
|
2732002000NRG24060720230755931
|
07/07/2023
|
Radha Bai
|
2732002WL013172
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308563
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205104012000/45
(बोरदा )
|
2732002000NRG24060720230755933
|
07/07/2023
|
Dwarki Bai
|
2732002WL013172
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308605
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
JHALRAPATAN
|
RJ-273200205104012000/46
(बोरदा )
|
2732002000NRG24060720230755934
|
07/07/2023
|
Badam Bai
|
2732002WL013172
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308562
|
|
Mrs. BADAMBAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
653
|
JHALRAPATAN
|
RJ-273200205104012000/49
(बोरदा )
|
2732002000NRG24060720230755935
|
07/07/2023
|
Kalawati bai
|
2732002WL013172
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308205
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205104012000/5
(बोरदा )
|
2732002000NRG24060720230755936
|
07/07/2023
|
Geeta bai
|
2732002WL013172
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308559
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205104012000/56
(बोरदा )
|
2732002000NRG24060720230755938
|
07/07/2023
|
Santosh bai
|
2732002WL013172
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308397
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205104012000/59
(बोरदा )
|
2732002000NRG24060720230755939
|
07/07/2023
|
Navrang Bai
|
2732002WL013172
|
Navrang Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/08/2023
|
|
4800308575
|
|
NORANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205104012000/60
(बोरदा )
|
2732002000NRG24060720230755940
|
07/07/2023
|
Ramsukhi Bai
|
2732002WL013172
|
Ramsukhi Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308560
|
|
SUKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205104012000/61
(बोरदा )
|
2732002000NRG24060720230755941
|
07/07/2023
|
Sugan Bai
|
2732002WL013172
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308561
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205104012000/64
(बोरदा )
|
2732002000NRG24060720230755943
|
07/07/2023
|
Daryav Bai
|
2732002WL013172
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
924
|
924
|
Processed
|
24/08/2023
|
|
4800308716
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205104012000/65
(बोरदा )
|
2732002000NRG24060720230755944
|
07/07/2023
|
Hira lal
|
2732002WL013172
|
Hira lal
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308608
|
|
HIRA LAL and KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205104012000/67
(बोरदा )
|
2732002000NRG24060720230755946
|
07/07/2023
|
Parwati Bai
|
2732002WL013172
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308255
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205104012000/68
(बोरदा )
|
2732002000NRG24060720230755948
|
07/07/2023
|
Mangi bai
|
2732002WL013172
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308286
|
|
Mrs. MANGIBAI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
663
|
JHALRAPATAN
|
RJ-273200205104012000/68
(बोरदा )
|
2732002000NRG24060720230755949
|
07/07/2023
|
Sima Bai
|
2732002WL013172
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308353
|
|
SIMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200205104012000/69
(बोरदा )
|
2732002000NRG24060720230755950
|
07/07/2023
|
shanti bai
|
2732002WL013172
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308304
|
|
Mrs. SHANTIBAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
665
|
JHALRAPATAN
|
RJ-273200205104012000/71
(बोरदा )
|
2732002000NRG24060720230755951
|
07/07/2023
|
PRAM BAI
|
2732002WL013172
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308770
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205104012000/75
(बोरदा )
|
2732002000NRG24060720230755952
|
07/07/2023
|
Guddi Bai
|
2732002WL013172
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308566
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200205104012000/76
(बोरदा )
|
2732002000NRG24060720230755953
|
07/07/2023
|
Kanchan bai
|
2732002WL013172
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308189
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200205104012000/77
(बोरदा )
|
2732002000NRG24060720230755954
|
07/07/2023
|
Dhapu bai
|
2732002WL013172
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308612
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205104012000/79
(बोरदा )
|
2732002000NRG24060720230755955
|
07/07/2023
|
dhapu bai
|
2732002WL013172
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308204
|
|
Mrs. DHAPUBAI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
670
|
JHALRAPATAN
|
RJ-273200205104012000/86
(बोरदा )
|
2732002000NRG24060720230755957
|
07/07/2023
|
Devishankar
|
2732002WL013172
|
Devishankar
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308445
|
|
DEVISHANKERand GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205104012000/9
(बोरदा )
|
2732002000NRG24060720230755958
|
07/07/2023
|
Nandu Bai
|
2732002WL013172
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4800308574
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205104012000/92
(बोरदा )
|
2732002000NRG24060720230755959
|
07/07/2023
|
Pratap Bai
|
2732002WL013172
|
Pratap Bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308573
|
|
PRATAP BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200205104012000/98
(बोरदा )
|
2732002000NRG24060720230755961
|
07/07/2023
|
sumitra bai
|
2732002WL013172
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1617
|
1617
|
Processed
|
24/08/2023
|
|
4800308568
|
|
SUMITRA BAI WO RAM KISHAN JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200205204009100/198-A
(डोंडा )
|
2732002000NRG24050720230736268
|
07/07/2023
|
Ayodhya Bai
|
2732002WL012783
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4800308666
|
|
AYODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205304010500/23
(कनवाडा )
|
2732002000NRG24060720230751543
|
07/07/2023
|
Kamli Bai
|
2732002WL013043
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1738
|
1738
|
Processed
|
24/08/2023
|
|
4800308194
|
|
KAMALA BAI DHAKAR W\O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205304010500/74
(कनवाडा )
|
2732002000NRG24060720230751565
|
07/07/2023
|
Mangi Bai
|
2732002WL013043
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1422
|
1422
|
Processed
|
24/08/2023
|
|
4800308692
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
JHALRAPATAN
|
RJ-273200205803997500/1346
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735102
|
07/07/2023
|
lalta bai
|
2732002WL012705
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308168
|
|
Lalta Bai
|
BANK OF BARODA(606985)
|
|
678
|
JHALRAPATAN
|
RJ-273200205803997500/772
(सलोतया(झालरापाटन) )
|
2732002000NRG24050720230736980
|
07/07/2023
|
Bhanwar lal
|
2732002WL012792
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4800308624
|
|
BHANWARLAL SO HIRALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200205803998100/1427
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735136
|
07/07/2023
|
Puri Lal
|
2732002WL012705
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308169
|
|
POORI LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205803998100/28
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735138
|
07/07/2023
|
Leela Bai
|
2732002WL012705
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308165
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205803998100/52
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735139
|
07/07/2023
|
Nandu Bai
|
2732002WL012705
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
24/08/2023
|
|
4800308166
|
|
NANDU BAI WO PIRU LAL
|
BANK OF BARODA(606985)
|
|
682
|
JHALRAPATAN
|
RJ-273200205803998100/606
(सलोतया(झालरापाटन) )
|
2732002000NRG24040720230735140
|
07/07/2023
|
manju bai
|
2732002WL012705
|
manju bai
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
24/08/2023
|
|
4800308167
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
683
|
JHALRAPATAN
|
RJ-273200206704004700/1
(तीतरवासा )
|
2732002000NRG24070720230762513
|
07/07/2023
|
kali bai
|
2732002WL013288
|
kali bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308265
|
|
KALI BAI W/O LT. RAMNARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200206704004700/104
(तीतरवासा )
|
2732002000NRG24070720230762516
|
07/07/2023
|
giriraj
|
2732002WL013288
|
giriraj
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308546
|
|
GIRIRAJ KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
JHALRAPATAN
|
RJ-273200206704004700/126
(तीतरवासा )
|
2732002000NRG24070720230762523
|
07/07/2023
|
bharat bai
|
2732002WL013288
|
bharat bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308274
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
JHALRAPATAN
|
RJ-273200206704004700/155
(तीतरवासा )
|
2732002000NRG24070720230762539
|
07/07/2023
|
siyamu bai
|
2732002WL013288
|
siyamu bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308276
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
JHALRAPATAN
|
RJ-273200206704004700/162
(तीतरवासा )
|
2732002000NRG24070720230762541
|
07/07/2023
|
santosh bai
|
2732002WL013288
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308277
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
JHALRAPATAN
|
RJ-273200206704004700/183
(तीतरवासा )
|
2732002000NRG24070720230762546
|
07/07/2023
|
anita bai
|
2732002WL013288
|
anita bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308268
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
JHALRAPATAN
|
RJ-273200206704004700/192
(तीतरवासा )
|
2732002000NRG24070720230762548
|
07/07/2023
|
manju bai
|
2732002WL013288
|
manju bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308219
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
JHALRAPATAN
|
RJ-273200206704004700/193
(तीतरवासा )
|
2732002000NRG24070720230762549
|
07/07/2023
|
Ramkishan
|
2732002WL013288
|
Ramkishan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308333
|
|
RAM KISHAN SANTRA BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
JHALRAPATAN
|
RJ-273200206704004700/193
(तीतरवासा )
|
2732002000NRG24070720230762550
|
07/07/2023
|
santara bai
|
2732002WL013288
|
santara bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308264
|
|
SANTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
JHALRAPATAN
|
RJ-273200206704004700/20
(तीतरवासा )
|
2732002000NRG24070720230762554
|
07/07/2023
|
kalash baiu
|
2732002WL013288
|
kalash baiu
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308529
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
JHALRAPATAN
|
RJ-273200206704004700/209
(तीतरवासा )
|
2732002000NRG24070720230762557
|
07/07/2023
|
leela bai
|
2732002WL013288
|
leela bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308506
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
JHALRAPATAN
|
RJ-273200206704004700/233
(तीतरवासा )
|
2732002000NRG24070720230762565
|
07/07/2023
|
Dhapu Bai
|
2732002WL013288
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308288
|
|
DINESH KUMAR BHEEL DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
JHALRAPATAN
|
RJ-273200206704004700/248
(तीतरवासा )
|
2732002000NRG24070720230762568
|
07/07/2023
|
jhamkhu bai
|
2732002WL013288
|
jhamkhu bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308531
|
|
JHAMKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
JHALRAPATAN
|
RJ-273200206704004700/249
(तीतरवासा )
|
2732002000NRG24070720230762569
|
07/07/2023
|
Rupa Bai
|
2732002WL013288
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1197
|
1197
|
Processed
|
24/08/2023
|
|
4800308532
|
|
RUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
JHALRAPATAN
|
RJ-273200206704004700/252
(तीतरवासा )
|
2732002000NRG24070720230762575
|
07/07/2023
|
Lila Bai
|
2732002WL013288
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308543
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
JHALRAPATAN
|
RJ-273200206704004700/27
(तीतरवासा )
|
2732002000NRG24070720230762579
|
07/07/2023
|
nyodan bai
|
2732002WL013288
|
nyodan bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308278
|
|
NODIYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
JHALRAPATAN
|
RJ-273200206704004700/31
(तीतरवासा )
|
2732002000NRG24070720230762594
|
07/07/2023
|
sorabh bai
|
2732002WL013288
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
171
|
171
|
Processed
|
24/08/2023
|
|
4800308273
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
JHALRAPATAN
|
RJ-273200206704004700/321
(तीतरवासा )
|
2732002000NRG24070720230762595
|
07/07/2023
|
Rambabu
|
2732002WL013288
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308688
|
|
Mr. RAMBABU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
JHALRAPATAN
|
RJ-273200206704004700/357
(तीतरवासा )
|
2732002000NRG24070720230762619
|
07/07/2023
|
Beeram Lal
|
2732002WL013288
|
Beeram Lal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308641
|
|
Mr. BEERAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
702
|
JHALRAPATAN
|
RJ-273200206704004700/359
(तीतरवासा )
|
2732002000NRG24070720230762620
|
07/07/2023
|
surendra
|
2732002WL013288
|
surendra
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308677
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
JHALRAPATAN
|
RJ-273200206704004700/46
(तीतरवासा )
|
2732002000NRG24070720230762624
|
07/07/2023
|
kailash
|
2732002WL013288
|
kailash
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308332
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
JHALRAPATAN
|
RJ-273200206704004700/50
(तीतरवासा )
|
2732002000NRG24070720230762627
|
07/07/2023
|
jeetu
|
2732002WL013288
|
jeetu
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4800308676
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
JHALRAPATAN
|
RJ-273200206704004700/75
(तीतरवासा )
|
2732002000NRG24070720230762634
|
07/07/2023
|
Gita Bai
|
2732002WL013288
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800308530
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
JHALRAPATAN
|
RJ-273200206704004700/92
(तीतरवासा )
|
2732002000NRG24070720230762641
|
07/07/2023
|
sageeta
|
2732002WL013288
|
sageeta
|
00604
|
BARB0BRGBXX
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800308547
|
|
SANGEETA BAI MEGHWAL & PARWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
JHALRAPATAN
|
RJ-273200206704004700/97
(तीतरवासा )
|
2732002000NRG24070720230762643
|
07/07/2023
|
sumitra bai
|
2732002WL013288
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308266
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
708
|
JHALRAPATAN
|
RJ-273200206704009400/11
(तीतरवासा )
|
2732002000NRG24070720230759434
|
07/07/2023
|
ramkaniya
|
2732002WL013242
|
ramkaniya
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308766
|
|
KANYA BAI WO RAMSINGH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200206704009400/2
(तीतरवासा )
|
2732002000NRG24070720230759447
|
07/07/2023
|
nand lal
|
2732002WL013242
|
nand lal
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308607
|
|
NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
JHALRAPATAN
|
RJ-273200206704009400/33
(तीतरवासा )
|
2732002000NRG24070720230759448
|
07/07/2023
|
SUGAN BAI
|
2732002WL013242
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
1368
|
1368
|
Processed
|
24/08/2023
|
|
4800308518
|
|
SUGNI BAI WO SHIV LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200206704009400/40
(तीतरवासा )
|
2732002000NRG24070720230759450
|
07/07/2023
|
mangi bai
|
2732002WL013242
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308275
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
JHALRAPATAN
|
RJ-273200206704009400/7
(तीतरवासा )
|
2732002000NRG24070720230759464
|
07/07/2023
|
dhapu bai
|
2732002WL013242
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
24/08/2023
|
|
4800308508
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200206704010800/247
(तीतरवासा )
|
2732002000NRG24070720230759601
|
07/07/2023
|
seela
|
2732002WL013244
|
seela
|
00604
|
BARB0BRGBXX
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4800308673
|
|
SHEELA BAI WIF OF VINOD KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528042
|
528042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1006472
|
1006472
|
|
|
|
|
|
|
|