|
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-273200205504005300/32
(गिरधरपुरा )
|
2732002000NRG24070620230437252
|
08/06/2023
|
KISAN LAL
|
2732002WL007365
|
KISAN LAL
|
00032
|
UTIB0001125
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449034
|
|
KISHNALAL
|
AXIS BANK(607153)
|
|
2
|
JHALRAPATAN
|
RJ-273200205504005300/67
(गिरधरपुरा )
|
2732002000NRG24070620230437270
|
08/06/2023
|
chandrekala bai
|
2732002WL007365
|
chandrekala bai
|
00032
|
UTIB0001125
|
665
|
665
|
Processed
|
13/06/2023
|
|
2493449823
|
|
CHANDRAKALA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204504001300/1109
(कोलाना )
|
2732002000NRG24070620230435751
|
08/06/2023
|
koshlya bai
|
2732002WL007336
|
koshlya bai
|
00045
|
BARB0JHALAW
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449936
|
|
KOSHALYA BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205204009100/480
(डोंडा )
|
2732002000NRG24070620230435704
|
08/06/2023
|
Rajkumar
|
2732002WL007334
|
Rajkumar
|
00045
|
BARB0JHALAW
|
2548
|
2548
|
Processed
|
13/06/2023
|
|
2493449027
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5382
|
5382
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007700/229
(पनवासा )
|
2732002000NRG24070620230441003
|
08/06/2023
|
Kamlesh
|
2732002WL007390
|
Kamlesh
|
00045
|
BARB0JHALRA
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449026
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104011600/224
(बोरदा )
|
2732002000NRG24060620230425090
|
08/06/2023
|
UMA BAI
|
2732002WL007128
|
UMA BAI
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449033
|
|
UMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHALRAPATAN
|
RJ-273200205104011600/229
(बोरदा )
|
2732002000NRG24060620230425093
|
08/06/2023
|
jagdish
|
2732002WL007128
|
jagdish
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449024
|
|
JAGDISH SO RAJARAM
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205104011600/229
(बोरदा )
|
2732002000NRG24060620230425094
|
08/06/2023
|
KAVITA BAI
|
2732002WL007128
|
KAVITA BAI
|
00045
|
BARB0JHALRA
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449062
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205104011600/250
(बोरदा )
|
2732002000NRG24060620230425096
|
08/06/2023
|
DHURGA PRASAD
|
2732002WL007128
|
DHURGA PRASAD
|
00045
|
BARB0JHALRA
|
480
|
480
|
Processed
|
13/06/2023
|
|
2493449023
|
|
DURGA PRASAD SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205504005300/75
(गिरधरपुरा )
|
2732002000NRG24070620230437276
|
08/06/2023
|
jyoti
|
2732002WL007365
|
jyoti
|
00045
|
BARB0JHALRA
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449030
|
|
Jyoti Bai
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205504005300/90
(गिरधरपुरा )
|
2732002000NRG24070620230437281
|
08/06/2023
|
Manju Bai
|
2732002WL007365
|
Manju Bai
|
00045
|
BARB0JHALRA
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449032
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205504005300/92
(गिरधरपुरा )
|
2732002000NRG24070620230437282
|
08/06/2023
|
lalita
|
2732002WL007365
|
lalita
|
00045
|
BARB0JHALRA
|
855
|
855
|
Processed
|
13/06/2023
|
|
2493449031
|
|
LALITA WO RANGLAL
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205504008800/169
(गिरधरपुरा )
|
2732002000NRG24070620230437286
|
08/06/2023
|
Gyanu Bai
|
2732002WL007365
|
Gyanu Bai
|
00045
|
BARB0JHALRA
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449025
|
|
GYANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHALRAPATAN
|
RJ-273200206704004700/340
(तीतरवासा )
|
2732002000NRG24070620230441703
|
08/06/2023
|
SANTOSH Bai
|
2732002WL007412
|
SANTOSH Bai
|
00045
|
BARB0JHALRA
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449028
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHALRAPATAN
|
RJ-273200206704004700/355
(तीतरवासा )
|
2732002000NRG24070620230441709
|
08/06/2023
|
Pooja Kumari
|
2732002WL007412
|
Pooja Kumari
|
00045
|
BARB0JHALRA
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2493449063
|
|
MISS POOJA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14258
|
14258
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007700/132
(पनवासा )
|
2732002000NRG24070620230440982
|
08/06/2023
|
gangaram
|
2732002WL007390
|
gangaram
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448832
|
|
GANGARAM BHEEL
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007700/132
(पनवासा )
|
2732002000NRG24070620230440981
|
08/06/2023
|
Guddi Bai
|
2732002WL007390
|
Guddi Bai
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449771
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007700/140
(पनवासा )
|
2732002000NRG24070620230440983
|
08/06/2023
|
Bhoj Raj
|
2732002WL007390
|
Bhoj Raj
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448996
|
|
BHOJRAJ BHEEL
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007700/140
(पनवासा )
|
2732002000NRG24070620230440984
|
08/06/2023
|
shita bai
|
2732002WL007390
|
shita bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448927
|
|
SITA BAI
|
BANK OF INDIA(508505)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007700/152
(पनवासा )
|
2732002000NRG24070620230440988
|
08/06/2023
|
pram bai
|
2732002WL007390
|
pram bai
|
00048
|
BKID0006677
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449743
|
|
PREM BAI WO BABU LAL
|
BANK OF INDIA(508505)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007700/16
(पनवासा )
|
2732002000NRG24070620230440989
|
08/06/2023
|
Kali Bai
|
2732002WL007390
|
Kali Bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449744
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007700/186
(पनवासा )
|
2732002000NRG24070620230440994
|
08/06/2023
|
sanju bai
|
2732002WL007390
|
sanju bai
|
00048
|
BKID0006677
|
594
|
594
|
Processed
|
13/06/2023
|
|
2493449763
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007700/189
(पनवासा )
|
2732002000NRG24070620230440995
|
08/06/2023
|
sanju bai
|
2732002WL007390
|
sanju bai
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449780
|
|
SANJU BAI
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007700/197
(पनवासा )
|
2732002000NRG24070620230440996
|
08/06/2023
|
Choti bai
|
2732002WL007390
|
Choti bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448898
|
|
CHHOTI BAI
|
HDFC BANK LTD(607152)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007700/199
(पनवासा )
|
2732002000NRG24070620230440997
|
08/06/2023
|
lekhraj
|
2732002WL007390
|
lekhraj
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449834
|
|
LEKHRAJ
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007700/201
(पनवासा )
|
2732002000NRG24070620230440998
|
08/06/2023
|
Parwati
|
2732002WL007390
|
Parwati
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449325
|
|
PARVATI BAI SO PURI LAL
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007700/238
(पनवासा )
|
2732002000NRG24070620230441004
|
08/06/2023
|
Andar Singh
|
2732002WL007390
|
Andar Singh
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449735
|
|
ANDAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007700/3
(पनवासा )
|
2732002000NRG24070620230441012
|
08/06/2023
|
Santosh
|
2732002WL007390
|
Santosh
|
00048
|
BKID0006677
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449767
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007700/49
(पनवासा )
|
2732002000NRG24070620230441017
|
08/06/2023
|
Gheesa lal
|
2732002WL007390
|
Gheesa lal
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449308
|
|
GHISALAL
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007700/49
(पनवासा )
|
2732002000NRG24070620230441018
|
08/06/2023
|
sardar bai
|
2732002WL007390
|
sardar bai
|
00048
|
BKID0006677
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449770
|
|
SARDAR BAI
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007700/52
(पनवासा )
|
2732002000NRG24070620230441019
|
08/06/2023
|
Rukma Bai
|
2732002WL007390
|
Rukma Bai
|
00048
|
BKID0006677
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449769
|
|
RUKMA BAI
|
BANK OF INDIA(508505)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007700/57
(पनवासा )
|
2732002000NRG24070620230441021
|
08/06/2023
|
giyarshi bai
|
2732002WL007390
|
giyarshi bai
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449755
|
|
GYARSI BAI WO GORDHAN LAL
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007700/90
(पनवासा )
|
2732002000NRG24070620230441041
|
08/06/2023
|
Rukma Bai
|
2732002WL007390
|
Rukma Bai
|
00048
|
BKID0006677
|
594
|
594
|
Processed
|
13/06/2023
|
|
2493449768
|
|
RUKMA BAI
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007800/17
(पनवासा )
|
2732002000NRG24070620230441044
|
08/06/2023
|
Ratni Bai
|
2732002WL007390
|
Ratni Bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449381
|
|
RATNI BAI
|
BANK OF INDIA(508505)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007800/213
(पनवासा )
|
2732002000NRG24070620230441349
|
08/06/2023
|
Mamta Bai
|
2732002WL007405
|
Mamta Bai
|
00048
|
BKID0006677
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449731
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007800/285
(पनवासा )
|
2732002000NRG24070620230441362
|
08/06/2023
|
laxmi meena
|
2732002WL007405
|
laxmi meena
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449047
|
|
LAXMI MEENA
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804007800/322-A
(पनवासा )
|
2732002000NRG24070620230441375
|
08/06/2023
|
Neeru
|
2732002WL007405
|
Neeru
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449305
|
|
NIRU BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007800/330
(पनवासा )
|
2732002000NRG24070620230441379
|
08/06/2023
|
Bhuli Bai
|
2732002WL007405
|
Bhuli Bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449733
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804007800/330
(पनवासा )
|
2732002000NRG24070620230441378
|
08/06/2023
|
Nand Lal
|
2732002WL007405
|
Nand Lal
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449306
|
|
NANDLAL
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007800/341
(पनवासा )
|
2732002000NRG24070620230441048
|
08/06/2023
|
Dayaram
|
2732002WL007390
|
Dayaram
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449734
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007800/73
(पनवासा )
|
2732002000NRG24070620230441399
|
08/06/2023
|
Guddi Bai
|
2732002WL007405
|
Guddi Bai
|
00048
|
BKID0006677
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448833
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31482
|
31482
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200204504000100/844
(कोलाना )
|
2732002000NRG24060620230433384
|
08/06/2023
|
sugna bai
|
2732002WL007285
|
sugna bai
|
00078
|
CNRB0003595
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493449951
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200205504008800/175
(गिरधरपुरा )
|
2732002000NRG24070620230437287
|
08/06/2023
|
Ram Babu
|
2732002WL007365
|
Ram Babu
|
00078
|
CNRB0018385
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449304
|
|
RAM BABU GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24080620230458423
|
08/06/2023
|
savitri lodha
|
2732002WL007663
|
savitri lodha
|
00089
|
CBIN0280460
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493448633
|
|
Miss. SAVITRI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204004014700/1023
(खेडला )
|
2732002000NRG24070620230436269
|
08/06/2023
|
devi lal
|
2732002WL007344
|
devi lal
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493449281
|
|
Mr. DEVI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204004014700/1037
(खेडला )
|
2732002000NRG24070620230436272
|
08/06/2023
|
Rani
|
2732002WL007344
|
Rani
|
00089
|
CBIN0280460
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493448632
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204004014700/1041
(खेडला )
|
2732002000NRG24070620230436274
|
08/06/2023
|
prem bai
|
2732002WL007344
|
prem bai
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448620
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204004014700/1062
(खेडला )
|
2732002000NRG24070620230436277
|
08/06/2023
|
shetan
|
2732002WL007344
|
shetan
|
00089
|
CBIN0280460
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493448619
|
|
SHAITAAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHALRAPATAN
|
RJ-273200204004014700/116
(खेडला )
|
2732002000NRG24070620230436289
|
08/06/2023
|
Kanwar Lal
|
2732002WL007344
|
Kanwar Lal
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449972
|
|
KANVARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204004014700/119
(खेडला )
|
2732002000NRG24070620230436291
|
08/06/2023
|
Radheshyam
|
2732002WL007344
|
Radheshyam
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448672
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204004014700/140
(खेडला )
|
2732002000NRG24070620230436305
|
08/06/2023
|
champa lal
|
2732002WL007344
|
champa lal
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448925
|
|
Mr. CHAMPA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204004014700/435
(खेडला )
|
2732002000NRG24070620230436312
|
08/06/2023
|
pooja
|
2732002WL007344
|
pooja
|
00089
|
CBIN0280460
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493448635
|
|
Miss. POOJA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204004014700/443
(खेडला )
|
2732002000NRG24070620230436318
|
08/06/2023
|
prabhu lal
|
2732002WL007344
|
prabhu lal
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448924
|
|
Mr. PRABHU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204004014700/650-A
(खेडला )
|
2732002000NRG24070620230436324
|
08/06/2023
|
rukma bai
|
2732002WL007344
|
rukma bai
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449016
|
|
Mrs. RUKMA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204004014700/659
(खेडला )
|
2732002000NRG24070620230436325
|
08/06/2023
|
roshan lal
|
2732002WL007344
|
roshan lal
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448638
|
|
ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204004014700/706
(खेडला )
|
2732002000NRG24070620230436328
|
08/06/2023
|
Dhola Bai
|
2732002WL007344
|
Dhola Bai
|
00089
|
CBIN0280460
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493448644
|
|
Mrs. DOLI BAI LODHA KALU LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204004014700/72
(खेडला )
|
2732002000NRG24070620230436330
|
08/06/2023
|
parvina lodha
|
2732002WL007344
|
parvina lodha
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448634
|
|
Miss. PARVIN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204004014700/89
(खेडला )
|
2732002000NRG24070620230441151
|
08/06/2023
|
jayram
|
2732002WL007395
|
jayram
|
00089
|
CBIN0280460
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493448920
|
|
JAIRAM LODHA S/O SH BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204004014700/900
(खेडला )
|
2732002000NRG24070620230436361
|
08/06/2023
|
ayodhya bai
|
2732002WL007344
|
ayodhya bai
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449021
|
|
Mrs. AYDHYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204004014700/95
(खेडला )
|
2732002000NRG24070620230436365
|
08/06/2023
|
Sardar Bai
|
2732002WL007344
|
Sardar Bai
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449969
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204004014700/985
(खेडला )
|
2732002000NRG24070620230436370
|
08/06/2023
|
shaitan bai
|
2732002WL007344
|
shaitan bai
|
00089
|
CBIN0280460
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448643
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204004016600/1095
(खेडला )
|
2732002000NRG24070620230436674
|
08/06/2023
|
sanju kumari
|
2732002WL007352
|
sanju kumari
|
00089
|
CBIN0280460
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493449285
|
|
Miss. SANJU LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204004016600/430
(खेडला )
|
2732002000NRG24070620230441062
|
08/06/2023
|
Ramesh Chand
|
2732002WL007393
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448956
|
|
RAMESH S/O PANNA LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204004017200/223
(खेडला )
|
2732002000NRG24070620230436682
|
08/06/2023
|
bharat kumar
|
2732002WL007352
|
bharat kumar
|
00089
|
CBIN0280460
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493449014
|
|
Master BHARAT KUMAR LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204004017200/223
(खेडला )
|
2732002000NRG24070620230436681
|
08/06/2023
|
indra bai
|
2732002WL007352
|
indra bai
|
00089
|
CBIN0280460
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493449287
|
|
Miss. INDRA LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007500/103
(पनवासा )
|
2732002000NRG24070620230440968
|
08/06/2023
|
Rukma Bai
|
2732002WL007390
|
Rukma Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449018
|
|
Mrs. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007700/101
(पनवासा )
|
2732002000NRG24070620230440969
|
08/06/2023
|
Bheri Bai
|
2732002WL007390
|
Bheri Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448973
|
|
Ms. BHERI BAI W/O VIJAY SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007700/102
(पनवासा )
|
2732002000NRG24070620230440970
|
08/06/2023
|
Mangi Bai
|
2732002WL007390
|
Mangi Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448963
|
|
Mrs. MANGI BAI W/O RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007700/104
(पनवासा )
|
2732002000NRG24070620230440971
|
08/06/2023
|
Lalti Bai
|
2732002WL007390
|
Lalti Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448918
|
|
LILA BAI W/O JAI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007700/106
(पनवासा )
|
2732002000NRG24070620230440972
|
08/06/2023
|
nirbhaya singh
|
2732002WL007390
|
nirbhaya singh
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448641
|
|
Mr. NIRBHAY SINGHBHEEL HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007700/108
(पनवासा )
|
2732002000NRG24070620230440973
|
08/06/2023
|
Bardi Bai
|
2732002WL007390
|
Bardi Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449276
|
|
Mrs. BARDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007700/110
(पनवासा )
|
2732002000NRG24070620230440974
|
08/06/2023
|
Banwari
|
2732002WL007390
|
Banwari
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449286
|
|
Mr. BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007700/111
(पनवासा )
|
2732002000NRG24070620230440975
|
08/06/2023
|
Nand Kanwar
|
2732002WL007390
|
Nand Kanwar
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448965
|
|
Mrs. NAND KANWAR BAI W/O PARVAT SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007700/124
(पनवासा )
|
2732002000NRG24070620230440977
|
08/06/2023
|
Nandu Bai
|
2732002WL007390
|
Nandu Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448909
|
|
Mr. NANDU BAI W/O SATYA NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007700/124
(पनवासा )
|
2732002000NRG24070620230440976
|
08/06/2023
|
Satyanarayan
|
2732002WL007390
|
Satyanarayan
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449275
|
|
Mr. SATYA NARAYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007700/126
(पनवासा )
|
2732002000NRG24070620230440978
|
08/06/2023
|
Munni Bai
|
2732002WL007390
|
Munni Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448899
|
|
MUNNI BAI
|
BANK OF INDIA(508505)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007700/13
(पनवासा )
|
2732002000NRG24070620230440979
|
08/06/2023
|
radha bai
|
2732002WL007390
|
radha bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448908
|
|
RADHA BAI W/O NANU RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007700/130
(पनवासा )
|
2732002000NRG24070620230440980
|
08/06/2023
|
prem bai
|
2732002WL007390
|
prem bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493448969
|
|
Mrs. PREM BAI W/O HARI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007700/142
(पनवासा )
|
2732002000NRG24070620230440985
|
08/06/2023
|
Naval singh
|
2732002WL007390
|
Naval singh
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448906
|
|
Mr. NAWAL SINGH S/OKANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007700/147
(पनवासा )
|
2732002000NRG24070620230440986
|
08/06/2023
|
santosh bai
|
2732002WL007390
|
santosh bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448907
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007700/150
(पनवासा )
|
2732002000NRG24070620230440987
|
08/06/2023
|
pirchand
|
2732002WL007390
|
pirchand
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448910
|
|
PEER CHAND S/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007700/183
(पनवासा )
|
2732002000NRG24070620230440991
|
08/06/2023
|
bardhichand
|
2732002WL007390
|
bardhichand
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448642
|
|
Mr. BARDHI CHAND NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007700/183
(पनवासा )
|
2732002000NRG24070620230440992
|
08/06/2023
|
savri bai
|
2732002WL007390
|
savri bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448674
|
|
Mrs. SANWARI BAI BARDHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007700/186
(पनवासा )
|
2732002000NRG24070620230440993
|
08/06/2023
|
andar singh
|
2732002WL007390
|
andar singh
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448912
|
|
Mr. INDER SINGH S/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007700/213
(पनवासा )
|
2732002000NRG24070620230440999
|
08/06/2023
|
puja
|
2732002WL007390
|
puja
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449329
|
|
Mrs. POOJA BHIL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007700/215
(पनवासा )
|
2732002000NRG24070620230441000
|
08/06/2023
|
anita
|
2732002WL007390
|
anita
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449946
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007700/217
(पनवासा )
|
2732002000NRG24070620230441001
|
08/06/2023
|
Kamlesh
|
2732002WL007390
|
Kamlesh
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449283
|
|
Mr. KAMLESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007700/243-A
(पनवासा )
|
2732002000NRG24070620230441006
|
08/06/2023
|
shankari bai
|
2732002WL007390
|
shankari bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448676
|
|
SHANKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007700/246
(पनवासा )
|
2732002000NRG24070620230441007
|
08/06/2023
|
Satnarayan
|
2732002WL007390
|
Satnarayan
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449015
|
|
Mr. SATYA NARAYAN BHEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007700/247
(पनवासा )
|
2732002000NRG24070620230441009
|
08/06/2023
|
Lakhan Singh
|
2732002WL007390
|
Lakhan Singh
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449017
|
|
Mr. LAKHANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007700/25
(पनवासा )
|
2732002000NRG24070620230441010
|
08/06/2023
|
Sampat Bai
|
2732002WL007390
|
Sampat Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448913
|
|
Mrs. SAMPAT BAI W/O MORE SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007700/29
(पनवासा )
|
2732002000NRG24070620230441011
|
08/06/2023
|
Rampyari
|
2732002WL007390
|
Rampyari
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448903
|
|
Mrs. RAM PYARI BAI W/O NARAYAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007700/36
(पनवासा )
|
2732002000NRG24070620230441013
|
08/06/2023
|
Mangi Bai
|
2732002WL007390
|
Mangi Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448968
|
|
Mrs. MANGI BAI W/O MAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007700/41
(पनवासा )
|
2732002000NRG24070620230441015
|
08/06/2023
|
Gulab Chand
|
2732002WL007390
|
Gulab Chand
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448977
|
|
Mr. GULAB CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007700/41
(पनवासा )
|
2732002000NRG24070620230441016
|
08/06/2023
|
Gyarsi Bai
|
2732002WL007390
|
Gyarsi Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448905
|
|
Mrs. GYARSI BAI W/O GULAB CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007700/55
(पनवासा )
|
2732002000NRG24070620230441020
|
08/06/2023
|
jamni bai
|
2732002WL007390
|
jamni bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449278
|
|
Mrs. JAMNI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007700/58
(पनवासा )
|
2732002000NRG24070620230441022
|
08/06/2023
|
Bardi Bai
|
2732002WL007390
|
Bardi Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448971
|
|
Mrs. BADRDI BAI W/O HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007700/60
(पनवासा )
|
2732002000NRG24070620230441023
|
08/06/2023
|
Bardi Bai
|
2732002WL007390
|
Bardi Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449277
|
|
Mrs. BARDHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24070620230441024
|
08/06/2023
|
Kishan Lal
|
2732002WL007390
|
Kishan Lal
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
13/06/2023
|
|
2493448953
|
|
KISHAN LAL SO KUKA LAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24070620230441025
|
08/06/2023
|
sugan bai
|
2732002WL007390
|
sugan bai
|
00089
|
CBIN0280460
|
198
|
198
|
Rejected
|
13/06/2023
|
|
2493448957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007700/62
(पनवासा )
|
2732002000NRG24070620230441026
|
08/06/2023
|
Daryav Bai
|
2732002WL007390
|
Daryav Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448979
|
|
Mrs. DARYAB BAI W/O KHEM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007700/66
(पनवासा )
|
2732002000NRG24070620230441028
|
08/06/2023
|
ammam bai
|
2732002WL007390
|
ammam bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448955
|
|
Mrs. AMAM BAI W/O DHANNA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007700/66
(पनवासा )
|
2732002000NRG24070620230441027
|
08/06/2023
|
Dhanna Lal
|
2732002WL007390
|
Dhanna Lal
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448954
|
|
Mr. DHANNA LAL S/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007700/67
(पनवासा )
|
2732002000NRG24070620230441029
|
08/06/2023
|
Sohan bai
|
2732002WL007390
|
Sohan bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449299
|
|
Mrs. SOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007700/7
(पनवासा )
|
2732002000NRG24070620230441030
|
08/06/2023
|
rampsad
|
2732002WL007390
|
rampsad
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448911
|
|
Mr. RAM PRASAD S/O KHANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007700/72
(पनवासा )
|
2732002000NRG24070620230441032
|
08/06/2023
|
kamla bai
|
2732002WL007390
|
kamla bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449280
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007700/72
(पनवासा )
|
2732002000NRG24070620230441031
|
08/06/2023
|
Prabhu Lal
|
2732002WL007390
|
Prabhu Lal
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449939
|
|
Mr. PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007700/73
(पनवासा )
|
2732002000NRG24070620230441033
|
08/06/2023
|
Kala bai
|
2732002WL007390
|
Kala bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493448975
|
|
Mrs. KAILA BAI W/O RAM KARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007700/76
(पनवासा )
|
2732002000NRG24070620230441034
|
08/06/2023
|
Guddi Bai
|
2732002WL007390
|
Guddi Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448966
|
|
Mrs. GUDDI BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007700/79
(पनवासा )
|
2732002000NRG24070620230441035
|
08/06/2023
|
Kali Bai
|
2732002WL007390
|
Kali Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449274
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007700/81
(पनवासा )
|
2732002000NRG24070620230441036
|
08/06/2023
|
Amar Lal
|
2732002WL007390
|
Amar Lal
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448639
|
|
Mr. AMAR LAL BHEEL SEVA JI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007700/82
(पनवासा )
|
2732002000NRG24070620230441037
|
08/06/2023
|
raju bai
|
2732002WL007390
|
raju bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449019
|
|
Miss. RAJU BAI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007700/83
(पनवासा )
|
2732002000NRG24070620230441038
|
08/06/2023
|
bhuli bai
|
2732002WL007390
|
bhuli bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449022
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007700/87
(पनवासा )
|
2732002000NRG24070620230441039
|
08/06/2023
|
prem bai
|
2732002WL007390
|
prem bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493448904
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007700/9
(पनवासा )
|
2732002000NRG24070620230441040
|
08/06/2023
|
Mamta
|
2732002WL007390
|
Mamta
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449008
|
|
Mrs. MAMTA BAI D/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007700/97
(पनवासा )
|
2732002000NRG24070620230441042
|
08/06/2023
|
bhuli bai
|
2732002WL007390
|
bhuli bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448974
|
|
Mrs. BHULI BAI W/O OM PRAKASH LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007800/100
(पनवासा )
|
2732002000NRG24070620230441305
|
08/06/2023
|
munni bai
|
2732002WL007405
|
munni bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448914
|
|
Mrs. MANNI BAI W/O GOPAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007800/105
(पनवासा )
|
2732002000NRG24070620230441307
|
08/06/2023
|
Kanti Bai
|
2732002WL007405
|
Kanti Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448916
|
|
KANTI BAI W/O GHANSHYAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007800/106
(पनवासा )
|
2732002000NRG24070620230441308
|
08/06/2023
|
Sita Bai
|
2732002WL007405
|
Sita Bai
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448961
|
|
SITA BAI W/O BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007800/120
(पनवासा )
|
2732002000NRG24070620230441314
|
08/06/2023
|
Ghanshyam
|
2732002WL007405
|
Ghanshyam
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449284
|
|
Mr. GHANSHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007800/13
(पनवासा )
|
2732002000NRG24070620230441319
|
08/06/2023
|
ramkawari bai
|
2732002WL007405
|
ramkawari bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493448959
|
|
RAMKAVARI BAI
|
HDFC BANK LTD(607152)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007800/132
(पनवासा )
|
2732002000NRG24070620230441320
|
08/06/2023
|
magi bai
|
2732002WL007405
|
magi bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448922
|
|
MANGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007800/15
(पनवासा )
|
2732002000NRG24070620230441326
|
08/06/2023
|
maghi bai
|
2732002WL007405
|
maghi bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448967
|
|
Mrs. MANGI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007800/150
(पनवासा )
|
2732002000NRG24070620230441327
|
08/06/2023
|
mangi lal
|
2732002WL007405
|
mangi lal
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448919
|
|
Mr. MANGI LAL MEENA S/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007800/169
(पनवासा )
|
2732002000NRG24070620230441334
|
08/06/2023
|
Kalawati Bai
|
2732002WL007405
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448923
|
|
Mrs. KALAWATI BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007800/17
(पनवासा )
|
2732002000NRG24070620230441043
|
08/06/2023
|
DOULAT RAM
|
2732002WL007390
|
DOULAT RAM
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448921
|
|
DAULAT RAM MALI S/O KANAJI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007800/184
(पनवासा )
|
2732002000NRG24070620230441338
|
08/06/2023
|
Dhapu Bai
|
2732002WL007405
|
Dhapu Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493448960
|
|
DHAPU BAI MEENA
|
HDFC BANK LTD(607152)
|
|
128
|
JHALRAPATAN
|
RJ-273200204804007800/202
(पनवासा )
|
2732002000NRG24070620230441344
|
08/06/2023
|
vinod
|
2732002WL007405
|
vinod
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493448964
|
|
Mrs. VINOD BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007800/209
(पनवासा )
|
2732002000NRG24070620230441347
|
08/06/2023
|
manju bai
|
2732002WL007405
|
manju bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449246
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007800/23
(पनवासा )
|
2732002000NRG24070620230441351
|
08/06/2023
|
Dhapu bai
|
2732002WL007405
|
Dhapu bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493448970
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204804007800/230
(पनवासा )
|
2732002000NRG24070620230441045
|
08/06/2023
|
sumitra bai
|
2732002WL007390
|
sumitra bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449950
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204804007800/267
(पनवासा )
|
2732002000NRG24070620230441356
|
08/06/2023
|
morbai
|
2732002WL007405
|
morbai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449954
|
|
Mrs. MOR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007800/27
(पनवासा )
|
2732002000NRG24070620230441359
|
08/06/2023
|
Sita Bai
|
2732002WL007405
|
Sita Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448915
|
|
SITA BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007800/291
(पनवासा )
|
2732002000NRG24070620230441365
|
08/06/2023
|
anita bai
|
2732002WL007405
|
anita bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448637
|
|
Mrs. ANTIA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007800/302
(पनवासा )
|
2732002000NRG24070620230441368
|
08/06/2023
|
Jyoti Kumari
|
2732002WL007405
|
Jyoti Kumari
|
00089
|
CBIN0280460
|
1188
|
1188
|
Processed
|
13/06/2023
|
|
2493449970
|
|
Mrs. JYOTI KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204804007800/313
(पनवासा )
|
2732002000NRG24070620230441371
|
08/06/2023
|
Laxmi Bai
|
2732002WL007405
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448900
|
|
Mrs. LAXMI GOUTAM D/O BHANWAR LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204804007800/319
(पनवासा )
|
2732002000NRG24070620230441372
|
08/06/2023
|
Shravan Kumar
|
2732002WL007405
|
Shravan Kumar
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449291
|
|
Mr. SHARWAN KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204804007800/319
(पनवासा )
|
2732002000NRG24070620230441373
|
08/06/2023
|
Sunitabai
|
2732002WL007405
|
Sunitabai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448958
|
|
Miss. SUNITA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204804007800/341
(पनवासा )
|
2732002000NRG24070620230441049
|
08/06/2023
|
Hema
|
2732002WL007390
|
Hema
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449013
|
|
Mrs. HEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204804007800/35
(पनवासा )
|
2732002000NRG24070620230441051
|
08/06/2023
|
gyarsi bai
|
2732002WL007390
|
gyarsi bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449279
|
|
Mr. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204804007800/35
(पनवासा )
|
2732002000NRG24070620230441050
|
08/06/2023
|
kalu lal
|
2732002WL007390
|
kalu lal
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448917
|
|
Mr. KALU LAL BERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204804007800/382
(पनवासा )
|
2732002000NRG24070620230441384
|
08/06/2023
|
KANYA BAI
|
2732002WL007405
|
KANYA BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449012
|
|
Miss. KANYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204804007800/41
(पनवासा )
|
2732002000NRG24070620230441386
|
08/06/2023
|
RAJU BAI
|
2732002WL007405
|
RAJU BAI
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448962
|
|
Mrs. RAJU BAI W/O SEETA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204804007800/46
(पनवासा )
|
2732002000NRG24070620230441388
|
08/06/2023
|
puri bai
|
2732002WL007405
|
puri bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
13/06/2023
|
|
2493448972
|
|
PURI BAI W/O RAMESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204804007800/64
(पनवासा )
|
2732002000NRG24070620230441396
|
08/06/2023
|
papu lal
|
2732002WL007405
|
papu lal
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449297
|
|
Mr. PAPPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204804007800/66
(पनवासा )
|
2732002000NRG24070620230441054
|
08/06/2023
|
Kanya Bai
|
2732002WL007390
|
Kanya Bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449282
|
|
Mrs. KANYA BAI SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204804007800/66
(पनवासा )
|
2732002000NRG24070620230441053
|
08/06/2023
|
ramprakash
|
2732002WL007390
|
ramprakash
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448640
|
|
Mr. RAM PRAKASH NARAYAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204804007800/69
(पनवासा )
|
2732002000NRG24070620230441397
|
08/06/2023
|
radha bai
|
2732002WL007405
|
radha bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448976
|
|
RADHA BAI W/O NAND LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204804007800/70
(पनवासा )
|
2732002000NRG24070620230441398
|
08/06/2023
|
sugana bai
|
2732002WL007405
|
sugana bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448978
|
|
Mrs. SUGAN BAI W/O GULAB CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204804007800/95
(पनवासा )
|
2732002000NRG24070620230441402
|
08/06/2023
|
karmati bai
|
2732002WL007405
|
karmati bai
|
00089
|
CBIN0280460
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449020
|
|
Miss. KARAMATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157923
|
157923
|
|
|
|
|
|
|
|
|
151
|
JHALRAPATAN
|
RJ-273200205504005300/73
(गिरधरपुरा )
|
2732002000NRG24070620230437273
|
08/06/2023
|
sanjubai
|
2732002WL007365
|
sanjubai
|
00089
|
CBIN0280844
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449960
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200204804007700/179
(पनवासा )
|
2732002000NRG24070620230440990
|
08/06/2023
|
rakha bai
|
2732002WL007390
|
rakha bai
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449064
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204804007700/240
(पनवासा )
|
2732002000NRG24070620230441005
|
08/06/2023
|
RAKESH KUMAR
|
2732002WL007390
|
RAKESH KUMAR
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449944
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200204804007800/120
(पनवासा )
|
2732002000NRG24070620230441315
|
08/06/2023
|
santosh bai
|
2732002WL007405
|
santosh bai
|
00089
|
CBIN0280985
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448673
|
|
Mrs. SANTOSH BAI GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205104011600/251
(बोरदा )
|
2732002000NRG24060620230425098
|
08/06/2023
|
Parmanand
|
2732002WL007128
|
Parmanand
|
00089
|
CBIN0280985
|
480
|
480
|
Processed
|
13/06/2023
|
|
2493449289
|
|
Mr. PARMANAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200205104011600/256
(बोरदा )
|
2732002000NRG24060620230425100
|
08/06/2023
|
bharu lal
|
2732002WL007128
|
bharu lal
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449940
|
|
BHERU LAL GUJAR and GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24060620230425362
|
08/06/2023
|
Sunita Bai
|
2732002WL007133
|
Sunita Bai
|
00089
|
CBIN0280985
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
2493449942
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200205104011700/219
(बोरदा )
|
2732002000NRG24060620230425384
|
08/06/2023
|
DHURGA LAL
|
2732002WL007133
|
DHURGA LAL
|
00089
|
CBIN0280985
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493449294
|
|
Mr. DURGALAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205104011700/23
(बोरदा )
|
2732002000NRG24060620230425385
|
08/06/2023
|
RAMBHAROSH
|
2732002WL007133
|
RAMBHAROSH
|
00089
|
CBIN0280985
|
420
|
420
|
Processed
|
13/06/2023
|
|
2493449288
|
|
Mr. RAMBHAROS SO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200205504005200/127
(गिरधरपुरा )
|
2732002000NRG24070620230437234
|
08/06/2023
|
Manbar
|
2732002WL007365
|
Manbar
|
00089
|
CBIN0280985
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493448636
|
|
Mrs. MANBHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205504005200/134
(गिरधरपुरा )
|
2732002000NRG24070620230437236
|
08/06/2023
|
Lalita Bai
|
2732002WL007365
|
Lalita Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449943
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200205504005200/134
(गिरधरपुरा )
|
2732002000NRG24070620230437235
|
08/06/2023
|
Mangilal
|
2732002WL007365
|
Mangilal
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493448630
|
|
MANGILAL
|
AXIS BANK(607153)
|
|
163
|
JHALRAPATAN
|
RJ-273200205504005200/32
(गिरधरपुरा )
|
2732002000NRG24070620230437238
|
08/06/2023
|
Bhuli bai
|
2732002WL007365
|
Bhuli bai
|
00089
|
CBIN0280985
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493449079
|
|
Mrs. BHULI BAI W/O DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205504005200/65
(गिरधरपुरा )
|
2732002000NRG24070620230437239
|
08/06/2023
|
Manju Bai
|
2732002WL007365
|
Manju Bai
|
00089
|
CBIN0280985
|
475
|
475
|
Processed
|
13/06/2023
|
|
2493449962
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
165
|
JHALRAPATAN
|
RJ-273200205504005200/71
(गिरधरपुरा )
|
2732002000NRG24070620230437240
|
08/06/2023
|
Dev bai
|
2732002WL007365
|
Dev bai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493448811
|
|
DEV BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
JHALRAPATAN
|
RJ-273200205504005200/76
(गिरधरपुरा )
|
2732002000NRG24070620230437241
|
08/06/2023
|
bharosi bai
|
2732002WL007365
|
bharosi bai
|
00089
|
CBIN0280985
|
665
|
665
|
Processed
|
13/06/2023
|
|
2493449961
|
|
Mrs. RAMBHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200205504005200/8
(गिरधरपुरा )
|
2732002000NRG24070620230437242
|
08/06/2023
|
dhapu bai
|
2732002WL007365
|
dhapu bai
|
00089
|
CBIN0280985
|
665
|
665
|
Processed
|
13/06/2023
|
|
2493449963
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
168
|
JHALRAPATAN
|
RJ-273200205504005300/10
(गिरधरपुरा )
|
2732002000NRG24070620230437243
|
08/06/2023
|
Manohar Bai
|
2732002WL007365
|
Manohar Bai
|
00089
|
CBIN0280985
|
950
|
950
|
Processed
|
13/06/2023
|
|
2493449073
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205504005300/12
(गिरधरपुरा )
|
2732002000NRG24070620230437245
|
08/06/2023
|
Mehtab Bai
|
2732002WL007365
|
Mehtab Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Rejected
|
13/06/2023
|
|
2493449065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
JHALRAPATAN
|
RJ-273200205504005300/17
(गिरधरपुरा )
|
2732002000NRG24070620230437247
|
08/06/2023
|
Sumitra Bai
|
2732002WL007365
|
Sumitra Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449077
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205504005300/21
(गिरधरपुरा )
|
2732002000NRG24070620230437248
|
08/06/2023
|
basanti bai
|
2732002WL007365
|
basanti bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449071
|
|
Basanti Bai
|
BANK OF BARODA(606985)
|
|
172
|
JHALRAPATAN
|
RJ-273200205504005300/27
(गिरधरपुरा )
|
2732002000NRG24070620230437249
|
08/06/2023
|
Amari Bai
|
2732002WL007365
|
Amari Bai
|
00089
|
CBIN0280985
|
665
|
665
|
Processed
|
13/06/2023
|
|
2493449964
|
|
Amari Bai
|
BANK OF BARODA(606985)
|
|
173
|
JHALRAPATAN
|
RJ-273200205504005300/29
(गिरधरपुरा )
|
2732002000NRG24070620230437250
|
08/06/2023
|
kala bai
|
2732002WL007365
|
kala bai
|
00089
|
CBIN0280985
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493449072
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200205504005300/31
(गिरधरपुरा )
|
2732002000NRG24070620230437251
|
08/06/2023
|
anita
|
2732002WL007365
|
anita
|
00089
|
CBIN0280985
|
950
|
950
|
Processed
|
13/06/2023
|
|
2493448621
|
|
Mrs. ANITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205504005300/32
(गिरधरपुरा )
|
2732002000NRG24070620230437253
|
08/06/2023
|
sohan bai
|
2732002WL007365
|
sohan bai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493449068
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
176
|
JHALRAPATAN
|
RJ-273200205504005300/33
(गिरधरपुरा )
|
2732002000NRG24070620230437254
|
08/06/2023
|
Sanju Bai
|
2732002WL007365
|
Sanju Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449029
|
|
SANJU BAI
|
HDFC BANK LTD(607152)
|
|
177
|
JHALRAPATAN
|
RJ-273200205504005300/34
(गिरधरपुरा )
|
2732002000NRG24070620230437255
|
08/06/2023
|
ramkanyabai
|
2732002WL007365
|
ramkanyabai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493449067
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHALRAPATAN
|
RJ-273200205504005300/37
(गिरधरपुरा )
|
2732002000NRG24070620230437256
|
08/06/2023
|
Nanu ram
|
2732002WL007365
|
Nanu ram
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449078
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205504005300/37
(गिरधरपुरा )
|
2732002000NRG24070620230437257
|
08/06/2023
|
Pram bai
|
2732002WL007365
|
Pram bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449080
|
|
Mrs. PREM BAI W/O NANU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205504005300/4
(गिरधरपुरा )
|
2732002000NRG24070620230437258
|
08/06/2023
|
Guddi Bai
|
2732002WL007365
|
Guddi Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449941
|
|
GUDDI KAVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHALRAPATAN
|
RJ-273200205504005300/47
(गिरधरपुरा )
|
2732002000NRG24070620230437260
|
08/06/2023
|
kanchan bai
|
2732002WL007365
|
kanchan bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449074
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200205504005300/5
(गिरधरपुरा )
|
2732002000NRG24070620230437261
|
08/06/2023
|
Phul Bai
|
2732002WL007365
|
Phul Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449244
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHALRAPATAN
|
RJ-273200205504005300/50
(गिरधरपुरा )
|
2732002000NRG24070620230437262
|
08/06/2023
|
Anar bai
|
2732002WL007365
|
Anar bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449070
|
|
Mrs. ANAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200205504005300/51
(गिरधरपुरा )
|
2732002000NRG24070620230437263
|
08/06/2023
|
dhapu bai
|
2732002WL007365
|
dhapu bai
|
00089
|
CBIN0280985
|
760
|
760
|
Processed
|
13/06/2023
|
|
2493449075
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205504005300/57
(गिरधरपुरा )
|
2732002000NRG24070620230437264
|
08/06/2023
|
Badam Bai
|
2732002WL007365
|
Badam Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449082
|
|
Mrs. BADAM BAI W/O SAALAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205504005300/6
(गिरधरपुरा )
|
2732002000NRG24070620230437265
|
08/06/2023
|
kailashbai
|
2732002WL007365
|
kailashbai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449076
|
|
KAILASH BAI
|
RATNAKAR BANK(607393)
|
|
187
|
JHALRAPATAN
|
RJ-273200205504005300/61
(गिरधरपुरा )
|
2732002000NRG24070620230437266
|
08/06/2023
|
Seema Bai
|
2732002WL007365
|
Seema Bai
|
00089
|
CBIN0280985
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493449243
|
|
SEEMA BAI
|
RATNAKAR BANK(607393)
|
|
188
|
JHALRAPATAN
|
RJ-273200205504005300/65
(गिरधरपुरा )
|
2732002000NRG24070620230437267
|
08/06/2023
|
dali bai
|
2732002WL007365
|
dali bai
|
00089
|
CBIN0280985
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493449069
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
189
|
JHALRAPATAN
|
RJ-273200205504005300/66
(गिरधरपुरा )
|
2732002000NRG24070620230437268
|
08/06/2023
|
sonu
|
2732002WL007365
|
sonu
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449945
|
|
Mr. SONU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200205504005300/68-A
(गिरधरपुरा )
|
2732002000NRG24070620230437271
|
08/06/2023
|
LAADBAI
|
2732002WL007365
|
LAADBAI
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449083
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205504005300/71
(गिरधरपुरा )
|
2732002000NRG24070620230437272
|
08/06/2023
|
Reena Bai
|
2732002WL007365
|
Reena Bai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493449081
|
|
Rina Bai
|
BANK OF BARODA(606985)
|
|
192
|
JHALRAPATAN
|
RJ-273200205504005300/74
(गिरधरपुरा )
|
2732002000NRG24070620230437274
|
08/06/2023
|
Bali bai
|
2732002WL007365
|
Bali bai
|
00089
|
CBIN0280985
|
190
|
190
|
Processed
|
13/06/2023
|
|
2493449971
|
|
Mrs. BALI BAI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205504005300/77
(गिरधरपुरा )
|
2732002000NRG24070620230437277
|
08/06/2023
|
SONU BAI
|
2732002WL007365
|
SONU BAI
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449331
|
|
Mrs. SONU BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205504005300/8
(गिरधरपुरा )
|
2732002000NRG24070620230437278
|
08/06/2023
|
badam
|
2732002WL007365
|
badam
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449066
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JHALRAPATAN
|
RJ-273200205504005300/84
(गिरधरपुरा )
|
2732002000NRG24070620230437279
|
08/06/2023
|
Ramkanya
|
2732002WL007365
|
Ramkanya
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493449934
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200205504005300/87
(गिरधरपुरा )
|
2732002000NRG24070620230437280
|
08/06/2023
|
Ganga Bai
|
2732002WL007365
|
Ganga Bai
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449949
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205504005300/98
(गिरधरपुरा )
|
2732002000NRG24070620230437283
|
08/06/2023
|
Santosh Bai
|
2732002WL007365
|
Santosh Bai
|
00089
|
CBIN0280985
|
950
|
950
|
Processed
|
13/06/2023
|
|
2493449935
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200205504008800/10
(गिरधरपुरा )
|
2732002000NRG24070620230437284
|
08/06/2023
|
gopal
|
2732002WL007365
|
gopal
|
00089
|
CBIN0280985
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449295
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206704004700/102
(तीतरवासा )
|
2732002000NRG24070620230441617
|
08/06/2023
|
Bhagwan
|
2732002WL007412
|
Bhagwan
|
00089
|
CBIN0280985
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449290
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206704004700/218
(तीतरवासा )
|
2732002000NRG24070620230441657
|
08/06/2023
|
radhu singh
|
2732002WL007412
|
radhu singh
|
00089
|
CBIN0280985
|
880
|
880
|
Processed
|
13/06/2023
|
|
2493449938
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206704004700/355
(तीतरवासा )
|
2732002000NRG24070620230441708
|
08/06/2023
|
Rupesh Kumar
|
2732002WL007412
|
Rupesh Kumar
|
00089
|
CBIN0280985
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449296
|
|
Mr. RUPESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53878
|
53878
|
|
|
|
|
|
|
|
|
202
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24070620230436379
|
08/06/2023
|
HARISH CHAND
|
2732002WL007345
|
HARISH CHAND
|
00089
|
CBIN0281244
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449293
|
|
Mr. HARISH CHAND BHEEL S/O PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204504000000/1134
(कोलाना )
|
2732002000NRG24070620230436383
|
08/06/2023
|
MAYA BAI
|
2732002WL007345
|
MAYA BAI
|
00089
|
CBIN0281244
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493449967
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200204504000000/1134
(कोलाना )
|
2732002000NRG24070620230436382
|
08/06/2023
|
SARVAN KUMAR
|
2732002WL007345
|
SARVAN KUMAR
|
00089
|
CBIN0281244
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448622
|
|
Mr. SHRVAN KUMAR BHEEL S/O DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204504000000/1159
(कोलाना )
|
2732002000NRG24070620230436387
|
08/06/2023
|
nirmala bai
|
2732002WL007345
|
nirmala bai
|
00089
|
CBIN0281244
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493449965
|
|
NirmalaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
JHALRAPATAN
|
RJ-273200204504000000/1169
(कोलाना )
|
2732002000NRG24070620230436389
|
08/06/2023
|
Pooja Bai
|
2732002WL007345
|
Pooja Bai
|
00089
|
CBIN0281244
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493449330
|
|
Mrs. POOJA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204504000000/209
(कोलाना )
|
2732002000NRG24070620230436401
|
08/06/2023
|
DHAPU BAI
|
2732002WL007345
|
DHAPU BAI
|
00089
|
CBIN0281244
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493449953
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200204504000000/281
(कोलाना )
|
2732002000NRG24070620230436404
|
08/06/2023
|
JANA BAI
|
2732002WL007345
|
JANA BAI
|
00089
|
CBIN0281244
|
2592
|
2592
|
Rejected
|
13/06/2023
|
|
2493448675
|
A/c Blocked or Frozen
|
|
|
|
209
|
JHALRAPATAN
|
RJ-273200204504000000/287
(कोलाना )
|
2732002000NRG24070620230436409
|
08/06/2023
|
SUGNA BAI
|
2732002WL007345
|
SUGNA BAI
|
00089
|
CBIN0281244
|
2376
|
2376
|
Rejected
|
13/06/2023
|
|
2493449955
|
A/c Blocked or Frozen
|
|
|
|
210
|
JHALRAPATAN
|
RJ-273200204504000000/645
(कोलाना )
|
2732002000NRG24070620230436433
|
08/06/2023
|
Chamma Bai
|
2732002WL007345
|
Chamma Bai
|
00089
|
CBIN0281244
|
1944
|
1944
|
Rejected
|
13/06/2023
|
|
2493449958
|
A/c Blocked or Frozen
|
|
|
|
211
|
JHALRAPATAN
|
RJ-273200204504001100/1231
(कोलाना )
|
2732002000NRG24070620230435714
|
08/06/2023
|
MANA BAI
|
2732002WL007336
|
MANA BAI
|
00089
|
CBIN0281244
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449966
|
|
MANA BAI
|
HDFC BANK LTD(607152)
|
|
212
|
JHALRAPATAN
|
RJ-273200204504001100/917
(कोलाना )
|
2732002000NRG24070620230435741
|
08/06/2023
|
Kailash Bai
|
2732002WL007336
|
Kailash Bai
|
00089
|
CBIN0281244
|
1962
|
1962
|
Processed
|
13/06/2023
|
|
2493449300
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
213
|
JHALRAPATAN
|
RJ-273200204504001300/143
(कोलाना )
|
2732002000NRG24070620230435756
|
08/06/2023
|
sugan bai
|
2732002WL007336
|
sugan bai
|
00089
|
CBIN0281244
|
2180
|
2180
|
Processed
|
13/06/2023
|
|
2493449948
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204804007800/382
(पनवासा )
|
2732002000NRG24070620230441383
|
08/06/2023
|
SONU MEENA
|
2732002WL007405
|
SONU MEENA
|
00089
|
CBIN0281244
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449937
|
|
Mr. SONU MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29530
|
29530
|
|
|
|
|
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24070620230436412
|
08/06/2023
|
shobharam
|
2732002WL007345
|
shobharam
|
00089
|
CBIN0283763
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449968
|
|
Mr. SHOBHA RAM SO DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204504000000/45
(कोलाना )
|
2732002000NRG24070620230436418
|
08/06/2023
|
ANOKH BAI
|
2732002WL007345
|
ANOKH BAI
|
00089
|
CBIN0283763
|
2808
|
2808
|
Rejected
|
13/06/2023
|
|
2493449956
|
A/c Blocked or Frozen
|
|
|
|
217
|
JHALRAPATAN
|
RJ-273200204504000000/474
(कोलाना )
|
2732002000NRG24070620230436421
|
08/06/2023
|
KALU LAL
|
2732002WL007345
|
KALU LAL
|
00089
|
CBIN0283763
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449298
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
218
|
JHALRAPATAN
|
RJ-273200204504000000/549
(कोलाना )
|
2732002000NRG24070620230436424
|
08/06/2023
|
NIHAL BAI
|
2732002WL007345
|
NIHAL BAI
|
00089
|
CBIN0283763
|
2376
|
2376
|
Rejected
|
13/06/2023
|
|
2493449957
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
219
|
JHALRAPATAN
|
RJ-273200205104011600/258
(बोरदा )
|
2732002000NRG24060620230425101
|
08/06/2023
|
Raji Bai
|
2732002WL007128
|
Raji Bai
|
00114
|
RSCB0024008
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449010
|
|
RAJI BAI W O KANHEYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
220
|
JHALRAPATAN
|
RJ-273200204504000100/304
(कोलाना )
|
2732002000NRG24060620230433373
|
08/06/2023
|
sohan bai
|
2732002WL007285
|
sohan bai
|
00152
|
HDFC0002001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
2493449333
|
|
SOHAN BAI WO DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
221
|
JHALRAPATAN
|
RJ-273200204504001100/731
(कोलाना )
|
2732002000NRG24070620230435734
|
08/06/2023
|
Guddi Bai
|
2732002WL007336
|
Guddi Bai
|
00152
|
HDFC0002001
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449764
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
222
|
JHALRAPATAN
|
RJ-273200204504001300/860
(कोलाना )
|
2732002000NRG24070620230435766
|
08/06/2023
|
Beena Bai
|
2732002WL007336
|
Beena Bai
|
00152
|
HDFC0002001
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449715
|
|
BINA
|
RATNAKAR BANK(607393)
|
|
223
|
JHALRAPATAN
|
RJ-273200205504005300/66
(गिरधरपुरा )
|
2732002000NRG24070620230437269
|
08/06/2023
|
pinki kumari
|
2732002WL007365
|
pinki kumari
|
00152
|
HDFC0002001
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449041
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8408
|
8408
|
|
|
|
|
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24070620230436377
|
08/06/2023
|
BADAM BVAI
|
2732002WL007345
|
BADAM BVAI
|
00168
|
ICIC0000435
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448850
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
225
|
JHALRAPATAN
|
RJ-273200204504000000/208
(कोलाना )
|
2732002000NRG24070620230436400
|
08/06/2023
|
Kela Bai
|
2732002WL007345
|
Kela Bai
|
00168
|
ICIC0000435
|
2376
|
2376
|
Rejected
|
13/06/2023
|
|
2493448863
|
A/c Blocked or Frozen
|
|
|
|
226
|
JHALRAPATAN
|
RJ-273200204504000000/286
(कोलाना )
|
2732002000NRG24070620230436408
|
08/06/2023
|
shankari bai
|
2732002WL007345
|
shankari bai
|
00168
|
ICIC0000435
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448858
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
227
|
JHALRAPATAN
|
RJ-273200204504000000/288
(कोलाना )
|
2732002000NRG24070620230436410
|
08/06/2023
|
KAMALA BAI
|
2732002WL007345
|
KAMALA BAI
|
00168
|
ICIC0000435
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448861
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204504000000/43
(कोलाना )
|
2732002000NRG24070620230436413
|
08/06/2023
|
DHAPU BAI
|
2732002WL007345
|
DHAPU BAI
|
00168
|
ICIC0000435
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448707
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
229
|
JHALRAPATAN
|
RJ-273200204504000000/448
(कोलाना )
|
2732002000NRG24070620230436417
|
08/06/2023
|
dhapu bai
|
2732002WL007345
|
dhapu bai
|
00168
|
ICIC0000435
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448860
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
230
|
JHALRAPATAN
|
RJ-273200204504000100/303
(कोलाना )
|
2732002000NRG24060620230433372
|
08/06/2023
|
Prakash Bai
|
2732002WL007285
|
Prakash Bai
|
00168
|
ICIC0000435
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448852
|
|
PRAKASH
|
ICICI BANK LTD(508534)
|
|
231
|
JHALRAPATAN
|
RJ-273200204504000100/305
(कोलाना )
|
2732002000NRG24060620230433374
|
08/06/2023
|
Manju
|
2732002WL007285
|
Manju
|
00168
|
ICIC0000435
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493448859
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204504001100/1074
(कोलाना )
|
2732002000NRG24060620230433386
|
08/06/2023
|
Parvati Bai
|
2732002WL007285
|
Parvati Bai
|
00168
|
ICIC0000435
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448851
|
|
PARVTI BAI
|
ICICI BANK LTD(508534)
|
|
233
|
JHALRAPATAN
|
RJ-273200204504001100/1157
(कोलाना )
|
2732002000NRG24070620230435709
|
08/06/2023
|
FULCHAND
|
2732002WL007336
|
FULCHAND
|
00168
|
ICIC0000435
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448803
|
|
PHOOL CHAND
|
ICICI BANK LTD(508534)
|
|
234
|
JHALRAPATAN
|
RJ-273200204504001100/14
(कोलाना )
|
2732002000NRG24070620230436446
|
08/06/2023
|
KALU LAL
|
2732002WL007345
|
KALU LAL
|
00168
|
ICIC0000435
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493448856
|
|
KALULAL
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200204504001100/2
(कोलाना )
|
2732002000NRG24070620230435717
|
08/06/2023
|
HANU BAI
|
2732002WL007336
|
HANU BAI
|
00168
|
ICIC0000435
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2493448817
|
|
CHHANNOO BAI
|
ICICI BANK LTD(508534)
|
|
236
|
JHALRAPATAN
|
RJ-273200204504001100/410
(कोलाना )
|
2732002000NRG24070620230435720
|
08/06/2023
|
SARDHAR BAI
|
2732002WL007336
|
SARDHAR BAI
|
00168
|
ICIC0000435
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2493448854
|
|
SARADAREE
|
ICICI BANK LTD(508534)
|
|
237
|
JHALRAPATAN
|
RJ-273200204504001100/411
(कोलाना )
|
2732002000NRG24070620230435721
|
08/06/2023
|
RUKMA BAI
|
2732002WL007336
|
RUKMA BAI
|
00168
|
ICIC0000435
|
2180
|
2180
|
Processed
|
13/06/2023
|
|
2493448862
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
238
|
JHALRAPATAN
|
RJ-273200204504001100/491
(कोलाना )
|
2732002000NRG24060620230433390
|
08/06/2023
|
KALASH BAI
|
2732002WL007285
|
KALASH BAI
|
00168
|
ICIC0000435
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448848
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
239
|
JHALRAPATAN
|
RJ-273200204504001100/505
(कोलाना )
|
2732002000NRG24070620230436448
|
08/06/2023
|
sardar bai
|
2732002WL007345
|
sardar bai
|
00168
|
ICIC0000435
|
648
|
648
|
Processed
|
13/06/2023
|
|
2493448816
|
|
SARDAR BAI
|
ICICI BANK LTD(508534)
|
|
240
|
JHALRAPATAN
|
RJ-273200204504001100/518
(कोलाना )
|
2732002000NRG24070620230435723
|
08/06/2023
|
Mamta Bai
|
2732002WL007336
|
Mamta Bai
|
00168
|
ICIC0000435
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2493448847
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
241
|
JHALRAPATAN
|
RJ-273200204504001100/551
(कोलाना )
|
2732002000NRG24070620230435727
|
08/06/2023
|
SAntosh BAI
|
2732002WL007336
|
SAntosh BAI
|
00168
|
ICIC0000435
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448855
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
242
|
JHALRAPATAN
|
RJ-273200204504001100/565
(कोलाना )
|
2732002000NRG24070620230435730
|
08/06/2023
|
LELA BAI
|
2732002WL007336
|
LELA BAI
|
00168
|
ICIC0000435
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2493448853
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200204504001100/629
(कोलाना )
|
2732002000NRG24060620230433397
|
08/06/2023
|
jani bai
|
2732002WL007285
|
jani bai
|
00168
|
ICIC0000435
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493448849
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200204504001100/822
(कोलाना )
|
2732002000NRG24070620230435739
|
08/06/2023
|
savitri bai
|
2732002WL007336
|
savitri bai
|
00168
|
ICIC0000435
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448845
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
245
|
JHALRAPATAN
|
RJ-273200204504001100/935
(कोलाना )
|
2732002000NRG24070620230435742
|
08/06/2023
|
dhapu bai
|
2732002WL007336
|
dhapu bai
|
00168
|
ICIC0000435
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2493448846
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
246
|
JHALRAPATAN
|
RJ-273200204504001100/953
(कोलाना )
|
2732002000NRG24070620230435744
|
08/06/2023
|
BAHADHUR SINGH
|
2732002WL007336
|
BAHADHUR SINGH
|
00168
|
ICIC0000435
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448699
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200204504001100/967
(कोलाना )
|
2732002000NRG24070620230435745
|
08/06/2023
|
kali bai
|
2732002WL007336
|
kali bai
|
00168
|
ICIC0000435
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448864
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204504001100/993
(कोलाना )
|
2732002000NRG24070620230435746
|
08/06/2023
|
kabul bai
|
2732002WL007336
|
kabul bai
|
00168
|
ICIC0000435
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448857
|
|
KABUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62654
|
62654
|
|
|
|
|
|
|
|
|
249
|
JHALRAPATAN
|
RJ-273200204504000000/104
(कोलाना )
|
2732002000NRG24070620230436374
|
08/06/2023
|
LAXMA BAI
|
2732002WL007345
|
LAXMA BAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448759
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204504000000/1054
(कोलाना )
|
2732002000NRG24070620230436376
|
08/06/2023
|
Kali Bai
|
2732002WL007345
|
Kali Bai
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448758
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204504000000/1054
(कोलाना )
|
2732002000NRG24070620230436375
|
08/06/2023
|
Kamlesh
|
2732002WL007345
|
Kamlesh
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448721
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24070620230436380
|
08/06/2023
|
Dropati Bai
|
2732002WL007345
|
Dropati Bai
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448706
|
|
DROPTI BAI
|
ICICI BANK LTD(508534)
|
|
253
|
JHALRAPATAN
|
RJ-273200204504000000/1131
(कोलाना )
|
2732002000NRG24070620230436381
|
08/06/2023
|
Sapna
|
2732002WL007345
|
Sapna
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448809
|
|
SAPNA
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204504000000/1138
(कोलाना )
|
2732002000NRG24070620230436386
|
08/06/2023
|
SEEMA BAI BHEEL
|
2732002WL007345
|
SEEMA BAI BHEEL
|
00168
|
ICIC0000538
|
1944
|
1944
|
Processed
|
13/06/2023
|
|
2493448671
|
|
SEEMA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200204504000000/1202
(कोलाना )
|
2732002000NRG24070620230436397
|
08/06/2023
|
Navrang Bai
|
2732002WL007345
|
Navrang Bai
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448703
|
|
NAVRANG BAI
|
ICICI BANK LTD(508534)
|
|
256
|
JHALRAPATAN
|
RJ-273200204504000000/162
(कोलाना )
|
2732002000NRG24070620230436398
|
08/06/2023
|
Kaisar Bai
|
2732002WL007345
|
Kaisar Bai
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493448710
|
|
KESAR BAI WO JAGDEESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200204504000000/170
(कोलाना )
|
2732002000NRG24070620230436399
|
08/06/2023
|
RODI BAI
|
2732002WL007345
|
RODI BAI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448716
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
258
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24070620230436406
|
08/06/2023
|
NAND KISHOR
|
2732002WL007345
|
NAND KISHOR
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448669
|
|
NAND KISHOR
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24070620230436405
|
08/06/2023
|
PURI BAI
|
2732002WL007345
|
PURI BAI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448702
|
|
PURI BAI
|
ICICI BANK LTD(508534)
|
|
260
|
JHALRAPATAN
|
RJ-273200204504000000/286
(कोलाना )
|
2732002000NRG24070620230436407
|
08/06/2023
|
Amar lal
|
2732002WL007345
|
Amar lal
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448708
|
|
AMAR LAL
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24070620230436411
|
08/06/2023
|
NIRMALA
|
2732002WL007345
|
NIRMALA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448660
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
262
|
JHALRAPATAN
|
RJ-273200204504000000/446
(कोलाना )
|
2732002000NRG24070620230436414
|
08/06/2023
|
Badam Bai
|
2732002WL007345
|
Badam Bai
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448648
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204504000000/447
(कोलाना )
|
2732002000NRG24070620230436415
|
08/06/2023
|
DURAGA LAL
|
2732002WL007345
|
DURAGA LAL
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448647
|
|
DURGALAL DURGALAL
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200204504000000/469
(कोलाना )
|
2732002000NRG24070620230436420
|
08/06/2023
|
RAMPIYARI
|
2732002WL007345
|
RAMPIYARI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448722
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204504000000/49
(कोलाना )
|
2732002000NRG24070620230436422
|
08/06/2023
|
Gouri Bai
|
2732002WL007345
|
Gouri Bai
|
00168
|
ICIC0000538
|
2808
|
2808
|
Rejected
|
13/06/2023
|
|
2493448656
|
A/c Blocked or Frozen
|
|
|
|
266
|
JHALRAPATAN
|
RJ-273200204504000000/50
(कोलाना )
|
2732002000NRG24070620230436423
|
08/06/2023
|
Sugna Bai
|
2732002WL007345
|
Sugna Bai
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448704
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24070620230436425
|
08/06/2023
|
HAM RAJ
|
2732002WL007345
|
HAM RAJ
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448705
|
|
Mr. HEMRAJ S/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24070620230436426
|
08/06/2023
|
LELA BAI
|
2732002WL007345
|
LELA BAI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448724
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
269
|
JHALRAPATAN
|
RJ-273200204504000000/56
(कोलाना )
|
2732002000NRG24070620230436427
|
08/06/2023
|
SITA BAI
|
2732002WL007345
|
SITA BAI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448723
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
270
|
JHALRAPATAN
|
RJ-273200204504000000/599
(कोलाना )
|
2732002000NRG24070620230436428
|
08/06/2023
|
KANIYA BAI
|
2732002WL007345
|
KANIYA BAI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448709
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
271
|
JHALRAPATAN
|
RJ-273200204504000000/612
(कोलाना )
|
2732002000NRG24070620230436429
|
08/06/2023
|
Guddi Bai
|
2732002WL007345
|
Guddi Bai
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493448756
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
272
|
JHALRAPATAN
|
RJ-273200204504000000/614
(कोलाना )
|
2732002000NRG24070620230436430
|
08/06/2023
|
NAYAL BAI
|
2732002WL007345
|
NAYAL BAI
|
00168
|
ICIC0000538
|
1512
|
1512
|
Processed
|
13/06/2023
|
|
2493448701
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
273
|
JHALRAPATAN
|
RJ-273200204504000000/636
(कोलाना )
|
2732002000NRG24070620230436431
|
08/06/2023
|
JAMANA BAI
|
2732002WL007345
|
JAMANA BAI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448763
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
274
|
JHALRAPATAN
|
RJ-273200204504000000/641
(कोलाना )
|
2732002000NRG24070620230436432
|
08/06/2023
|
DHAPU BAI
|
2732002WL007345
|
DHAPU BAI
|
00168
|
ICIC0000538
|
216
|
216
|
Processed
|
13/06/2023
|
|
2493448805
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
275
|
JHALRAPATAN
|
RJ-273200204504000000/650
(कोलाना )
|
2732002000NRG24070620230436435
|
08/06/2023
|
Santosh bai
|
2732002WL007345
|
Santosh bai
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448670
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
276
|
JHALRAPATAN
|
RJ-273200204504000000/664
(कोलाना )
|
2732002000NRG24070620230436437
|
08/06/2023
|
Bajrang
|
2732002WL007345
|
Bajrang
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448645
|
|
BAJRANG LAL
|
ICICI BANK LTD(508534)
|
|
277
|
JHALRAPATAN
|
RJ-273200204504000000/664
(कोलाना )
|
2732002000NRG24070620230436436
|
08/06/2023
|
KALI BAI
|
2732002WL007345
|
KALI BAI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448753
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
278
|
JHALRAPATAN
|
RJ-273200204504000000/92
(कोलाना )
|
2732002000NRG24070620230436439
|
08/06/2023
|
GUDADI BAI
|
2732002WL007345
|
GUDADI BAI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448650
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
279
|
JHALRAPATAN
|
RJ-273200204504000000/92
(कोलाना )
|
2732002000NRG24070620230436438
|
08/06/2023
|
RAMESH CHAND
|
2732002WL007345
|
RAMESH CHAND
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448649
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
280
|
JHALRAPATAN
|
RJ-273200204504000000/925
(कोलाना )
|
2732002000NRG24070620230436440
|
08/06/2023
|
Mohan lal
|
2732002WL007345
|
Mohan lal
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493448720
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
281
|
JHALRAPATAN
|
RJ-273200204504000100/119
(कोलाना )
|
2732002000NRG24060620230433370
|
08/06/2023
|
MAGI BAI
|
2732002WL007285
|
MAGI BAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448646
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204504000100/156
(कोलाना )
|
2732002000NRG24060620230433371
|
08/06/2023
|
SAJAN BAI
|
2732002WL007285
|
SAJAN BAI
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493448617
|
|
SAJJAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200204504000100/309
(कोलाना )
|
2732002000NRG24060620230433375
|
08/06/2023
|
NANI BAI
|
2732002WL007285
|
NANI BAI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448616
|
|
NANU BAI
|
UCO BANK(607066)
|
|
284
|
JHALRAPATAN
|
RJ-273200204504000100/640
(कोलाना )
|
2732002000NRG24070620230436443
|
08/06/2023
|
Shanti Bai
|
2732002WL007345
|
Shanti Bai
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448719
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
285
|
JHALRAPATAN
|
RJ-273200204504000100/737
(कोलाना )
|
2732002000NRG24060620230433380
|
08/06/2023
|
guddi bai
|
2732002WL007285
|
guddi bai
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448754
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
286
|
JHALRAPATAN
|
RJ-273200204504000100/824
(कोलाना )
|
2732002000NRG24060620230433382
|
08/06/2023
|
Kamlesh Bai
|
2732002WL007285
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448657
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200204504001100/1029
(कोलाना )
|
2732002000NRG24070620230435707
|
08/06/2023
|
manju bai
|
2732002WL007336
|
manju bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448807
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200204504001100/1114
(कोलाना )
|
2732002000NRG24060620230433387
|
08/06/2023
|
Parwati Bai
|
2732002WL007285
|
Parwati Bai
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448808
|
|
PARVATI BAI
|
ICICI BANK LTD(508534)
|
|
289
|
JHALRAPATAN
|
RJ-273200204504001100/1164
(कोलाना )
|
2732002000NRG24070620230435710
|
08/06/2023
|
Dwarki Bai
|
2732002WL007336
|
Dwarki Bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448804
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
290
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24070620230435711
|
08/06/2023
|
Ramesh
|
2732002WL007336
|
Ramesh
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448764
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
291
|
JHALRAPATAN
|
RJ-273200204504001100/135
(कोलाना )
|
2732002000NRG24060620230433388
|
08/06/2023
|
PRAM BAI
|
2732002WL007285
|
PRAM BAI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448655
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204504001100/138
(कोलाना )
|
2732002000NRG24070620230435716
|
08/06/2023
|
SANTOSH
|
2732002WL007336
|
SANTOSH
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448652
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
293
|
JHALRAPATAN
|
RJ-273200204504001100/14
(कोलाना )
|
2732002000NRG24070620230436447
|
08/06/2023
|
JANI BAI
|
2732002WL007345
|
JANI BAI
|
00168
|
ICIC0000538
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493448654
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
294
|
JHALRAPATAN
|
RJ-273200204504001100/240
(कोलाना )
|
2732002000NRG24070620230435718
|
08/06/2023
|
DHAPU BAI
|
2732002WL007336
|
DHAPU BAI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448711
|
|
DHAPU BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
295
|
JHALRAPATAN
|
RJ-273200204504001100/435
(कोलाना )
|
2732002000NRG24060620230433389
|
08/06/2023
|
Kalawati Bai
|
2732002WL007285
|
Kalawati Bai
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448663
|
|
KALAWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200204504001100/490
(कोलाना )
|
2732002000NRG24070620230435722
|
08/06/2023
|
Badam Bai
|
2732002WL007336
|
Badam Bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448712
|
|
BADAM BAI WO BHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200204504001100/52
(कोलाना )
|
2732002000NRG24060620230433391
|
08/06/2023
|
GOMTI BAI
|
2732002WL007285
|
GOMTI BAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448714
|
|
GOMADI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204504001100/530
(कोलाना )
|
2732002000NRG24070620230435724
|
08/06/2023
|
BADAN BAI
|
2732002WL007336
|
BADAN BAI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448700
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204504001100/536
(कोलाना )
|
2732002000NRG24070620230435725
|
08/06/2023
|
Nandu bai
|
2732002WL007336
|
Nandu bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448615
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
300
|
JHALRAPATAN
|
RJ-273200204504001100/543
(कोलाना )
|
2732002000NRG24060620230433392
|
08/06/2023
|
sumitra bai
|
2732002WL007285
|
sumitra bai
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448659
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204504001100/558
(कोलाना )
|
2732002000NRG24070620230435728
|
08/06/2023
|
SATAN BAI
|
2732002WL007336
|
SATAN BAI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448755
|
|
SHAITAN BAI
|
ICICI BANK LTD(508534)
|
|
302
|
JHALRAPATAN
|
RJ-273200204504001100/573
(कोलाना )
|
2732002000NRG24060620230433394
|
08/06/2023
|
kaushalya bai
|
2732002WL007285
|
kaushalya bai
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448760
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
303
|
JHALRAPATAN
|
RJ-273200204504001100/575
(कोलाना )
|
2732002000NRG24060620230433395
|
08/06/2023
|
bharos bai
|
2732002WL007285
|
bharos bai
|
00168
|
ICIC0000538
|
2365
|
2365
|
Processed
|
13/06/2023
|
|
2493448661
|
|
BHROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200204504001100/647
(कोलाना )
|
2732002000NRG24060620230433398
|
08/06/2023
|
BHULI BAI
|
2732002WL007285
|
BHULI BAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448668
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204504001100/655
(कोलाना )
|
2732002000NRG24070620230435732
|
08/06/2023
|
Pistol bai
|
2732002WL007336
|
Pistol bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448757
|
|
PISTOL GAJENDRA
|
HDFC BANK LTD(607152)
|
|
306
|
JHALRAPATAN
|
RJ-273200204504001100/703
(कोलाना )
|
2732002000NRG24060620230433399
|
08/06/2023
|
durga bai
|
2732002WL007285
|
durga bai
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448717
|
|
DURGI BAI DURGHIBAI
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204504001100/711
(कोलाना )
|
2732002000NRG24070620230436449
|
08/06/2023
|
Seema bai
|
2732002WL007345
|
Seema bai
|
00168
|
ICIC0000538
|
648
|
648
|
Processed
|
13/06/2023
|
|
2493448653
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
308
|
JHALRAPATAN
|
RJ-273200204504001100/720
(कोलाना )
|
2732002000NRG24070620230435733
|
08/06/2023
|
Lalita
|
2732002WL007336
|
Lalita
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448651
|
|
LALITA BAI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204504001100/725
(कोलाना )
|
2732002000NRG24060620230433401
|
08/06/2023
|
Pur Singh
|
2732002WL007285
|
Pur Singh
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448715
|
|
PUR SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
JHALRAPATAN
|
RJ-273200204504001100/760
(कोलाना )
|
2732002000NRG24060620230433402
|
08/06/2023
|
kali bai
|
2732002WL007285
|
kali bai
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493448662
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200204504001100/761
(कोलाना )
|
2732002000NRG24070620230435736
|
08/06/2023
|
santosh bai
|
2732002WL007336
|
santosh bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448614
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
312
|
JHALRAPATAN
|
RJ-273200204504001100/770
(कोलाना )
|
2732002000NRG24060620230433403
|
08/06/2023
|
Bhuri Bai
|
2732002WL007285
|
Bhuri Bai
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448666
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
313
|
JHALRAPATAN
|
RJ-273200204504001100/846
(कोलाना )
|
2732002000NRG24060620230433404
|
08/06/2023
|
Bali Bai
|
2732002WL007285
|
Bali Bai
|
00168
|
ICIC0000538
|
645
|
645
|
Processed
|
13/06/2023
|
|
2493448658
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204504001100/911
(कोलाना )
|
2732002000NRG24070620230435740
|
08/06/2023
|
Bheri Bai
|
2732002WL007336
|
Bheri Bai
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448725
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
JHALRAPATAN
|
RJ-273200204504001100/938
(कोलाना )
|
2732002000NRG24070620230435743
|
08/06/2023
|
Sunita
|
2732002WL007336
|
Sunita
|
00168
|
ICIC0000538
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2493448762
|
|
SUNITA BHERULAL
|
HDFC BANK LTD(607152)
|
|
316
|
JHALRAPATAN
|
RJ-273200204504001100/976
(कोलाना )
|
2732002000NRG24060620230433407
|
08/06/2023
|
Reena Bai
|
2732002WL007285
|
Reena Bai
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493448761
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204504001300/1039
(कोलाना )
|
2732002000NRG24070620230435749
|
08/06/2023
|
SANTI BAI
|
2732002WL007336
|
SANTI BAI
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
13/06/2023
|
|
2493448667
|
|
SANTI BAI
|
RATNAKAR BANK(607393)
|
|
318
|
JHALRAPATAN
|
RJ-273200204504001300/692
(कोलाना )
|
2732002000NRG24070620230435760
|
08/06/2023
|
ratani bai
|
2732002WL007336
|
ratani bai
|
00168
|
ICIC0000538
|
2180
|
2180
|
Processed
|
13/06/2023
|
|
2493448664
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204504001300/71
(कोलाना )
|
2732002000NRG24070620230435761
|
08/06/2023
|
Prabhu Bai
|
2732002WL007336
|
Prabhu Bai
|
00168
|
ICIC0000538
|
1962
|
1962
|
Processed
|
13/06/2023
|
|
2493448713
|
|
PRABHU BAI
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200204504001300/742
(कोलाना )
|
2732002000NRG24070620230435763
|
08/06/2023
|
Kalawati
|
2732002WL007336
|
Kalawati
|
00168
|
ICIC0000538
|
1526
|
1526
|
Processed
|
13/06/2023
|
|
2493448810
|
|
KALAVATI BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204504001300/859
(कोलाना )
|
2732002000NRG24070620230435765
|
08/06/2023
|
Mamta
|
2732002WL007336
|
Mamta
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448806
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
322
|
JHALRAPATAN
|
RJ-273200204504001300/895
(कोलाना )
|
2732002000NRG24070620230435767
|
08/06/2023
|
BALI BAI
|
2732002WL007336
|
BALI BAI
|
00168
|
ICIC0000538
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448665
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185585
|
185585
|
|
|
|
|
|
|
|
|
323
|
JHALRAPATAN
|
RJ-273200204504001300/601
(कोलाना )
|
2732002000NRG24070620230435759
|
08/06/2023
|
Dav lal
|
2732002WL007336
|
Dav lal
|
00168
|
ICIC0006865
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449312
|
|
DEV LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
324
|
JHALRAPATAN
|
RJ-273200204504001300/338
(कोलाना )
|
2732002000NRG24070620230435758
|
08/06/2023
|
basanti bai
|
2732002WL007336
|
basanti bai
|
00176
|
IDIB000J595
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2493449320
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
325
|
JHALRAPATAN
|
RJ-273200204804007700/225
(पनवासा )
|
2732002000NRG24070620230441002
|
08/06/2023
|
Teji Bai
|
2732002WL007390
|
Teji Bai
|
00176
|
IDIB000J595
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449301
|
|
Mrs. TEJI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
326
|
JHALRAPATAN
|
RJ-273200204504000000/1135
(कोलाना )
|
2732002000NRG24070620230436384
|
08/06/2023
|
Rakesh
|
2732002WL007345
|
Rakesh
|
00354
|
PUNB0419000
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448683
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
327
|
JHALRAPATAN
|
RJ-273200204504001300/150
(कोलाना )
|
2732002000NRG24070620230435757
|
08/06/2023
|
dhapu bai
|
2732002WL007336
|
dhapu bai
|
00354
|
PUNB0419000
|
1962
|
1962
|
Processed
|
13/06/2023
|
|
2493449318
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200205104011600/154
(बोरदा )
|
2732002000NRG24060620230425071
|
08/06/2023
|
ramesh chand
|
2732002WL007128
|
ramesh chand
|
00354
|
PUNB0419000
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493448692
|
|
RAMESH CHAND / BALMUKUND PRAJAPATand SA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205104011600/217
(बोरदा )
|
2732002000NRG24060620230425088
|
08/06/2023
|
bane singh
|
2732002WL007128
|
bane singh
|
00354
|
PUNB0419000
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449781
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHALRAPATAN
|
RJ-273200205104011600/227
(बोरदा )
|
2732002000NRG24060620230425092
|
08/06/2023
|
sugan bai
|
2732002WL007128
|
sugan bai
|
00354
|
PUNB0419000
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449255
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHALRAPATAN
|
RJ-273200205104011700/257
(बोरदा )
|
2732002000NRG24060620230425391
|
08/06/2023
|
Usha Rani
|
2732002WL007133
|
Usha Rani
|
00354
|
PUNB0419000
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493448689
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHALRAPATAN
|
RJ-273200205504005200/3
(गिरधरपुरा )
|
2732002000NRG24070620230437237
|
08/06/2023
|
Sima Bai
|
2732002WL007365
|
Sima Bai
|
00354
|
PUNB0419000
|
1045
|
1045
|
Processed
|
13/06/2023
|
|
2493449266
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHALRAPATAN
|
RJ-273200205504008800/175
(गिरधरपुरा )
|
2732002000NRG24070620230437288
|
08/06/2023
|
Mangla
|
2732002WL007365
|
Mangla
|
00354
|
PUNB0419000
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493449265
|
|
MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JHALRAPATAN
|
RJ-273200205504008800/189
(गिरधरपुरा )
|
2732002000NRG24070620230437290
|
08/06/2023
|
Nisha gayri
|
2732002WL007365
|
Nisha gayri
|
00354
|
PUNB0419000
|
1235
|
1235
|
Processed
|
13/06/2023
|
|
2493448685
|
|
NISHA GAAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHALRAPATAN
|
RJ-273200206704004700/102
(तीतरवासा )
|
2732002000NRG24070620230441618
|
08/06/2023
|
badam bai
|
2732002WL007412
|
badam bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448733
|
|
BADAMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHALRAPATAN
|
RJ-273200206704004700/110
(तीतरवासा )
|
2732002000NRG24070620230441620
|
08/06/2023
|
magi bai
|
2732002WL007412
|
magi bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448739
|
|
MANGI BAI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHALRAPATAN
|
RJ-273200206704004700/111
(तीतरवासा )
|
2732002000NRG24070620230441621
|
08/06/2023
|
Taju Bai
|
2732002WL007412
|
Taju Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448738
|
|
TEJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
JHALRAPATAN
|
RJ-273200206704004700/112
(तीतरवासा )
|
2732002000NRG24070620230441622
|
08/06/2023
|
bhawarlal
|
2732002WL007412
|
bhawarlal
|
00354
|
PUNB0419000
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2493448696
|
|
BHANWAR LAL & DWARKI BAI W/O BHANWAR LA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHALRAPATAN
|
RJ-273200206704004700/112
(तीतरवासा )
|
2732002000NRG24070620230441623
|
08/06/2023
|
dharki bai
|
2732002WL007412
|
dharki bai
|
00354
|
PUNB0419000
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2493449772
|
|
DWARKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200206704004700/113
(तीतरवासा )
|
2732002000NRG24070620230441624
|
08/06/2023
|
Prem Bai
|
2732002WL007412
|
Prem Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449262
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
JHALRAPATAN
|
RJ-273200206704004700/116
(तीतरवासा )
|
2732002000NRG24070620230441625
|
08/06/2023
|
amer lal
|
2732002WL007412
|
amer lal
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448730
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
JHALRAPATAN
|
RJ-273200206704004700/116
(तीतरवासा )
|
2732002000NRG24070620230441626
|
08/06/2023
|
sampat bai
|
2732002WL007412
|
sampat bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448690
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
JHALRAPATAN
|
RJ-273200206704004700/123
(तीतरवासा )
|
2732002000NRG24070620230441627
|
08/06/2023
|
dopati bai
|
2732002WL007412
|
dopati bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448735
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
JHALRAPATAN
|
RJ-273200206704004700/136
(तीतरवासा )
|
2732002000NRG24070620230441630
|
08/06/2023
|
kali bai
|
2732002WL007412
|
kali bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449816
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHALRAPATAN
|
RJ-273200206704004700/136
(तीतरवासा )
|
2732002000NRG24070620230441629
|
08/06/2023
|
lila bai
|
2732002WL007412
|
lila bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448694
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200206704004700/137
(तीतरवासा )
|
2732002000NRG24070620230441632
|
08/06/2023
|
chakli bai
|
2732002WL007412
|
chakli bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448693
|
|
CHAKALI BAI W/O MOHAN SINGH KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
JHALRAPATAN
|
RJ-273200206704004700/137
(तीतरवासा )
|
2732002000NRG24070620230441631
|
08/06/2023
|
mohan singh
|
2732002WL007412
|
mohan singh
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448843
|
|
MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
JHALRAPATAN
|
RJ-273200206704004700/141
(तीतरवासा )
|
2732002000NRG24070620230441633
|
08/06/2023
|
nandu bai
|
2732002WL007412
|
nandu bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448697
|
|
NANDU BAI BHEEL W/O RAM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHALRAPATAN
|
RJ-273200206704004700/148
(तीतरवासा )
|
2732002000NRG24070620230441634
|
08/06/2023
|
kanchan bai
|
2732002WL007412
|
kanchan bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449348
|
|
Kanchan Bai
|
BANK OF BARODA(606985)
|
|
350
|
JHALRAPATAN
|
RJ-273200206704004700/149
(तीतरवासा )
|
2732002000NRG24070620230441635
|
08/06/2023
|
dev bai
|
2732002WL007412
|
dev bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448734
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHALRAPATAN
|
RJ-273200206704004700/15
(तीतरवासा )
|
2732002000NRG24070620230441636
|
08/06/2023
|
baradi bai
|
2732002WL007412
|
baradi bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448742
|
|
BARDI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JHALRAPATAN
|
RJ-273200206704004700/150
(तीतरवासा )
|
2732002000NRG24070620230441637
|
08/06/2023
|
Sajjan bai
|
2732002WL007412
|
Sajjan bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449357
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
JHALRAPATAN
|
RJ-273200206704004700/153
(तीतरवासा )
|
2732002000NRG24070620230441638
|
08/06/2023
|
ramkanya bai
|
2732002WL007412
|
ramkanya bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449350
|
|
RAMKANYA BAI CHANDA DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JHALRAPATAN
|
RJ-273200206704004700/16
(तीतरवासा )
|
2732002000NRG24070620230441640
|
08/06/2023
|
sugan bai
|
2732002WL007412
|
sugan bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448934
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
JHALRAPATAN
|
RJ-273200206704004700/162
(तीतरवासा )
|
2732002000NRG24070620230441641
|
08/06/2023
|
rupsingh
|
2732002WL007412
|
rupsingh
|
00354
|
PUNB0419000
|
880
|
880
|
Processed
|
13/06/2023
|
|
2493448732
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
JHALRAPATAN
|
RJ-273200206704004700/165
(तीतरवासा )
|
2732002000NRG24070620230441642
|
08/06/2023
|
sampat bai
|
2732002WL007412
|
sampat bai
|
00354
|
PUNB0419000
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2493449814
|
|
SAMPAT BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
JHALRAPATAN
|
RJ-273200206704004700/169
(तीतरवासा )
|
2732002000NRG24070620230441644
|
08/06/2023
|
mamta bai
|
2732002WL007412
|
mamta bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448994
|
|
MAMTA BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
JHALRAPATAN
|
RJ-273200206704004700/182
(तीतरवासा )
|
2732002000NRG24070620230441645
|
08/06/2023
|
kala bai
|
2732002WL007412
|
kala bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448874
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
JHALRAPATAN
|
RJ-273200206704004700/195
(तीतरवासा )
|
2732002000NRG24070620230441649
|
08/06/2023
|
balram
|
2732002WL007412
|
balram
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449259
|
|
BAL RAM KUMHAR & GYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
JHALRAPATAN
|
RJ-273200206704004700/195
(तीतरवासा )
|
2732002000NRG24070620230441650
|
08/06/2023
|
gayatri bai
|
2732002WL007412
|
gayatri bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449261
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
JHALRAPATAN
|
RJ-273200206704004700/199
(तीतरवासा )
|
2732002000NRG24070620230441651
|
08/06/2023
|
prakash chand
|
2732002WL007412
|
prakash chand
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448731
|
|
PRAKASH CHAND SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
JHALRAPATAN
|
RJ-273200206704004700/200
(तीतरवासा )
|
2732002000NRG24070620230441654
|
08/06/2023
|
santhosh bai
|
2732002WL007412
|
santhosh bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449791
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
JHALRAPATAN
|
RJ-273200206704004700/216
(तीतरवासा )
|
2732002000NRG24070620230441656
|
08/06/2023
|
santosh bai
|
2732002WL007412
|
santosh bai
|
00354
|
PUNB0419000
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2493449820
|
|
SANTOSH BAI KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
JHALRAPATAN
|
RJ-273200206704004700/218
(तीतरवासा )
|
2732002000NRG24070620230441658
|
08/06/2023
|
saroti bai
|
2732002WL007412
|
saroti bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493449817
|
|
SORATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
JHALRAPATAN
|
RJ-273200206704004700/22
(तीतरवासा )
|
2732002000NRG24070620230441659
|
08/06/2023
|
mamta bai
|
2732002WL007412
|
mamta bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448933
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
JHALRAPATAN
|
RJ-273200206704004700/231
(तीतरवासा )
|
2732002000NRG24070620230441660
|
08/06/2023
|
nandkawar
|
2732002WL007412
|
nandkawar
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448687
|
|
NANDKANWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
JHALRAPATAN
|
RJ-273200206704004700/236
(तीतरवासा )
|
2732002000NRG24070620230441661
|
08/06/2023
|
hira lal
|
2732002WL007412
|
hira lal
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449060
|
|
Mr. HEERA LAL & LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206704004700/236
(तीतरवासा )
|
2732002000NRG24070620230441662
|
08/06/2023
|
leela bai
|
2732002WL007412
|
leela bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449751
|
|
LILA BAI
|
BANK OF BARODA(606985)
|
|
369
|
JHALRAPATAN
|
RJ-273200206704004700/248
(तीतरवासा )
|
2732002000NRG24070620230441664
|
08/06/2023
|
Babu Lal
|
2732002WL007412
|
Babu Lal
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448896
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
JHALRAPATAN
|
RJ-273200206704004700/249
(तीतरवासा )
|
2732002000NRG24070620230441666
|
08/06/2023
|
kasari lal
|
2732002WL007412
|
kasari lal
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448681
|
|
KESARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
JHALRAPATAN
|
RJ-273200206704004700/250
(तीतरवासा )
|
2732002000NRG24070620230441668
|
08/06/2023
|
KANTI BAI
|
2732002WL007412
|
KANTI BAI
|
00354
|
PUNB0419000
|
880
|
880
|
Processed
|
13/06/2023
|
|
2493448895
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
JHALRAPATAN
|
RJ-273200206704004700/250
(तीतरवासा )
|
2732002000NRG24070620230441667
|
08/06/2023
|
Mena Bai
|
2732002WL007412
|
Mena Bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448894
|
|
MAINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHALRAPATAN
|
RJ-273200206704004700/251
(तीतरवासा )
|
2732002000NRG24070620230441669
|
08/06/2023
|
rameshwar
|
2732002WL007412
|
rameshwar
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449827
|
|
RAMESHWAR SO JAMANIYA
|
BANK OF BARODA(606985)
|
|
374
|
JHALRAPATAN
|
RJ-273200206704004700/251
(तीतरवासा )
|
2732002000NRG24070620230441670
|
08/06/2023
|
seema bai
|
2732002WL007412
|
seema bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448684
|
|
SIMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHALRAPATAN
|
RJ-273200206704004700/254
(तीतरवासा )
|
2732002000NRG24070620230441671
|
08/06/2023
|
bhuli bai
|
2732002WL007412
|
bhuli bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448882
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JHALRAPATAN
|
RJ-273200206704004700/259
(तीतरवासा )
|
2732002000NRG24070620230441672
|
08/06/2023
|
reena bai
|
2732002WL007412
|
reena bai
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449313
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
JHALRAPATAN
|
RJ-273200206704004700/262
(तीतरवासा )
|
2732002000NRG24070620230441673
|
08/06/2023
|
puri bai
|
2732002WL007412
|
puri bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448892
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
JHALRAPATAN
|
RJ-273200206704004700/264
(तीतरवासा )
|
2732002000NRG24070620230441674
|
08/06/2023
|
sonu bai
|
2732002WL007412
|
sonu bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449311
|
|
SONU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JHALRAPATAN
|
RJ-273200206704004700/265
(तीतरवासा )
|
2732002000NRG24070620230441675
|
08/06/2023
|
Mangi Bai
|
2732002WL007412
|
Mangi Bai
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449813
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
JHALRAPATAN
|
RJ-273200206704004700/272
(तीतरवासा )
|
2732002000NRG24070620230441678
|
08/06/2023
|
mamta
|
2732002WL007412
|
mamta
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449356
|
|
MAMTA BAI WO BALCHAND MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHALRAPATAN
|
RJ-273200206704004700/274
(तीतरवासा )
|
2732002000NRG24070620230441680
|
08/06/2023
|
rani bai
|
2732002WL007412
|
rani bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449818
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
JHALRAPATAN
|
RJ-273200206704004700/28
(तीतरवासा )
|
2732002000NRG24070620230441681
|
08/06/2023
|
manju bai
|
2732002WL007412
|
manju bai
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493448729
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
JHALRAPATAN
|
RJ-273200206704004700/288
(तीतरवासा )
|
2732002000NRG24070620230441682
|
08/06/2023
|
mamta bai
|
2732002WL007412
|
mamta bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449732
|
|
Mrs. MAMTA BAI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
JHALRAPATAN
|
RJ-273200206704004700/29
(तीतरवासा )
|
2732002000NRG24070620230441683
|
08/06/2023
|
mohan lal
|
2732002WL007412
|
mohan lal
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449351
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
JHALRAPATAN
|
RJ-273200206704004700/294
(तीतरवासा )
|
2732002000NRG24070620230441684
|
08/06/2023
|
mangal singh
|
2732002WL007412
|
mangal singh
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493449749
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
JHALRAPATAN
|
RJ-273200206704004700/297
(तीतरवासा )
|
2732002000NRG24070620230441685
|
08/06/2023
|
radha bai
|
2732002WL007412
|
radha bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449355
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
JHALRAPATAN
|
RJ-273200206704004700/30
(तीतरवासा )
|
2732002000NRG24070620230441686
|
08/06/2023
|
chetram
|
2732002WL007412
|
chetram
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448698
|
|
CHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
JHALRAPATAN
|
RJ-273200206704004700/30
(तीतरवासा )
|
2732002000NRG24070620230441687
|
08/06/2023
|
latur bai
|
2732002WL007412
|
latur bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449762
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
JHALRAPATAN
|
RJ-273200206704004700/301
(तीतरवासा )
|
2732002000NRG24070620230441688
|
08/06/2023
|
SHIMA BAI
|
2732002WL007412
|
SHIMA BAI
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449310
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
JHALRAPATAN
|
RJ-273200206704004700/304
(तीतरवासा )
|
2732002000NRG24070620230441689
|
08/06/2023
|
SANTOSH bai
|
2732002WL007412
|
SANTOSH bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449790
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
JHALRAPATAN
|
RJ-273200206704004700/305
(तीतरवासा )
|
2732002000NRG24070620230441691
|
08/06/2023
|
DHAPOO bAI
|
2732002WL007412
|
DHAPOO bAI
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448680
|
|
DHAPOO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
JHALRAPATAN
|
RJ-273200206704004700/308
(तीतरवासा )
|
2732002000NRG24070620230441692
|
08/06/2023
|
Ramkanya Bai
|
2732002WL007412
|
Ramkanya Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449326
|
|
RAM KANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
JHALRAPATAN
|
RJ-273200206704004700/316
(तीतरवासा )
|
2732002000NRG24070620230441695
|
08/06/2023
|
Seema Bai
|
2732002WL007412
|
Seema Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449321
|
|
SEEMA WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
JHALRAPATAN
|
RJ-273200206704004700/324
(तीतरवासा )
|
2732002000NRG24070620230441696
|
08/06/2023
|
Bhuli Bai
|
2732002WL007412
|
Bhuli Bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449358
|
|
BHULI BAI
|
BANK OF BARODA(606985)
|
|
395
|
JHALRAPATAN
|
RJ-273200206704004700/325
(तीतरवासा )
|
2732002000NRG24070620230441698
|
08/06/2023
|
Laxmi Bai
|
2732002WL007412
|
Laxmi Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449736
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
JHALRAPATAN
|
RJ-273200206704004700/325
(तीतरवासा )
|
2732002000NRG24070620230441697
|
08/06/2023
|
Tufan Singh
|
2732002WL007412
|
Tufan Singh
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448679
|
|
MR TOOFAN SINGH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
JHALRAPATAN
|
RJ-273200206704004700/327
(तीतरवासा )
|
2732002000NRG24070620230441699
|
08/06/2023
|
Gulab Bai
|
2732002WL007412
|
Gulab Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449260
|
|
GULAB BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
JHALRAPATAN
|
RJ-273200206704004700/340
(तीतरवासा )
|
2732002000NRG24070620230441702
|
08/06/2023
|
ranjeet
|
2732002WL007412
|
ranjeet
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448691
|
|
Mr. RANJIT MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206704004700/343
(तीतरवासा )
|
2732002000NRG24070620230441705
|
08/06/2023
|
Daryav Bai
|
2732002WL007412
|
Daryav Bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448678
|
|
DARIYAV SINGH S/O MOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
JHALRAPATAN
|
RJ-273200206704004700/344
(तीतरवासा )
|
2732002000NRG24070620230441706
|
08/06/2023
|
Durgi Bai
|
2732002WL007412
|
Durgi Bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449327
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
JHALRAPATAN
|
RJ-273200206704004700/353
(तीतरवासा )
|
2732002000NRG24070620230441707
|
08/06/2023
|
Susila
|
2732002WL007412
|
Susila
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448688
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
JHALRAPATAN
|
RJ-273200206704004700/36
(तीतरवासा )
|
2732002000NRG24070620230441711
|
08/06/2023
|
rupa bai
|
2732002WL007412
|
rupa bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449039
|
|
ROOPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
JHALRAPATAN
|
RJ-273200206704004700/5
(तीतरवासा )
|
2732002000NRG24070620230441714
|
08/06/2023
|
BHAGWAT SINGH
|
2732002WL007412
|
BHAGWAT SINGH
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493449773
|
|
BHAGWAT SINGH SO MAAN SINGH DHALKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
JHALRAPATAN
|
RJ-273200206704004700/58
(तीतरवासा )
|
2732002000NRG24070620230441719
|
08/06/2023
|
badham bai
|
2732002WL007412
|
badham bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448686
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
JHALRAPATAN
|
RJ-273200206704004700/58
(तीतरवासा )
|
2732002000NRG24070620230441718
|
08/06/2023
|
dulhe singh
|
2732002WL007412
|
dulhe singh
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493448695
|
|
DUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHALRAPATAN
|
RJ-273200206704004700/63
(तीतरवासा )
|
2732002000NRG24070620230441721
|
08/06/2023
|
Dali bai
|
2732002WL007412
|
Dali bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448727
|
|
DALI BAI WO GOPAL DURGA LAL S/O GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
JHALRAPATAN
|
RJ-273200206704004700/67
(तीतरवासा )
|
2732002000NRG24070620230441724
|
08/06/2023
|
chitar lal
|
2732002WL007412
|
chitar lal
|
00354
|
PUNB0419000
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493448741
|
|
CHHITAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JHALRAPATAN
|
RJ-273200206704004700/69
(तीतरवासा )
|
2732002000NRG24070620230441726
|
08/06/2023
|
DURGI BAI
|
2732002WL007412
|
DURGI BAI
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448726
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
JHALRAPATAN
|
RJ-273200206704004700/69
(तीतरवासा )
|
2732002000NRG24070620230441725
|
08/06/2023
|
radheyshyam
|
2732002WL007412
|
radheyshyam
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448682
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
JHALRAPATAN
|
RJ-273200206704004700/7
(तीतरवासा )
|
2732002000NRG24070620230441727
|
08/06/2023
|
amri bai
|
2732002WL007412
|
amri bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448736
|
|
AMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
JHALRAPATAN
|
RJ-273200206704004700/78
(तीतरवासा )
|
2732002000NRG24070620230441728
|
08/06/2023
|
Lila Bai
|
2732002WL007412
|
Lila Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449059
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
JHALRAPATAN
|
RJ-273200206704004700/79
(तीतरवासा )
|
2732002000NRG24070620230441729
|
08/06/2023
|
Bhagwat Bai
|
2732002WL007412
|
Bhagwat Bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448743
|
|
BHAGWATI BAI NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
JHALRAPATAN
|
RJ-273200206704004700/8
(तीतरवासा )
|
2732002000NRG24070620230441730
|
08/06/2023
|
dhapu bai
|
2732002WL007412
|
dhapu bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Rejected
|
13/06/2023
|
|
2493448737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
JHALRAPATAN
|
RJ-273200206704004700/80
(तीतरवासा )
|
2732002000NRG24070620230441731
|
08/06/2023
|
Sampat Bai
|
2732002WL007412
|
Sampat Bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Rejected
|
13/06/2023
|
|
2493449750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
415
|
JHALRAPATAN
|
RJ-273200206704004700/81
(तीतरवासा )
|
2732002000NRG24070620230441732
|
08/06/2023
|
maghi bai
|
2732002WL007412
|
maghi bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448728
|
|
MANGI BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
JHALRAPATAN
|
RJ-273200206704004700/86
(तीतरवासा )
|
2732002000NRG24070620230441733
|
08/06/2023
|
ghita bai
|
2732002WL007412
|
ghita bai
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448740
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
JHALRAPATAN
|
RJ-273200206704004700/9
(तीतरवासा )
|
2732002000NRG24070620230441735
|
08/06/2023
|
sitaram
|
2732002WL007412
|
sitaram
|
00354
|
PUNB0419000
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449815
|
|
SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHALRAPATAN
|
RJ-273200206704004700/96
(तीतरवासा )
|
2732002000NRG24070620230441739
|
08/06/2023
|
bhanwari bai
|
2732002WL007412
|
bhanwari bai
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448883
|
|
BHANVARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
JHALRAPATAN
|
RJ-273200206704004700/96
(तीतरवासा )
|
2732002000NRG24070620230441738
|
08/06/2023
|
Ramesh Chand
|
2732002WL007412
|
Ramesh Chand
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449038
|
|
RAMESHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118355
|
118355
|
|
|
|
|
|
|
|
|
420
|
JHALRAPATAN
|
RJ-273200204504000000/940
(कोलाना )
|
2732002000NRG24070620230436442
|
08/06/2023
|
krashna bai
|
2732002WL007345
|
krashna bai
|
00415
|
SBIN0006096
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449303
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
421
|
JHALRAPATAN
|
RJ-273200204504001100/754
(कोलाना )
|
2732002000NRG24070620230435735
|
08/06/2023
|
Bhuli Bai
|
2732002WL007336
|
Bhuli Bai
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449959
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
422
|
JHALRAPATAN
|
RJ-273200204504001300/1053
(कोलाना )
|
2732002000NRG24070620230435750
|
08/06/2023
|
Leela bai
|
2732002WL007336
|
Leela bai
|
00415
|
SBIN0006096
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449947
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
JHALRAPATAN
|
RJ-273200204804007800/369
(पनवासा )
|
2732002000NRG24070620230441382
|
08/06/2023
|
Manisha
|
2732002WL007405
|
Manisha
|
00415
|
SBIN0006096
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448626
|
|
MISS MANISHA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
424
|
JHALRAPATAN
|
RJ-273200205104011700/124
(बोरदा )
|
2732002000NRG24060620230425352
|
08/06/2023
|
Ramchandra
|
2732002WL007133
|
Ramchandra
|
00415
|
SBIN0031268
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493449056
|
|
MR RAMCHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
425
|
JHALRAPATAN
|
RJ-273200204004016700/1093
(खेडला )
|
2732002000NRG24070620230436761
|
08/06/2023
|
Pappu lal
|
2732002WL007357
|
Pappu lal
|
00415
|
SBIN0031856
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449861
|
|
MR PAPPU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
JHALRAPATAN
|
RJ-273200204504001300/1151
(कोलाना )
|
2732002000NRG24070620230435754
|
08/06/2023
|
Sharda Bai
|
2732002WL007336
|
Sharda Bai
|
00415
|
SBIN0031856
|
1526
|
1526
|
Processed
|
13/06/2023
|
|
2493449254
|
|
MRS SHARDA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
JHALRAPATAN
|
RJ-273200204804007800/381
(पनवासा )
|
2732002000NRG24070620230441052
|
08/06/2023
|
BAJRANG SEN
|
2732002WL007390
|
BAJRANG SEN
|
00415
|
SBIN0031856
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449863
|
|
MR BAJRANG SEN
|
STATE BANK OF INDIA(508548)
|
|
428
|
JHALRAPATAN
|
RJ-273200206704004700/327
(तीतरवासा )
|
2732002000NRG24070620230441700
|
08/06/2023
|
Jagdishchand
|
2732002WL007412
|
Jagdishchand
|
00415
|
SBIN0031856
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449754
|
|
JAGDISH CHAND MEGHWAL SO RAMLAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
429
|
JHALRAPATAN
|
RJ-273200206704004700/341
(तीतरवासा )
|
2732002000NRG24070620230441704
|
08/06/2023
|
Rajmunni
|
2732002WL007412
|
Rajmunni
|
00415
|
SBIN0031856
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448629
|
|
MRS RAJ MUNNI
|
STATE BANK OF INDIA(508548)
|
|
430
|
JHALRAPATAN
|
RJ-273200206704004700/46
(तीतरवासा )
|
2732002000NRG24070620230441713
|
08/06/2023
|
SANJU
|
2732002WL007412
|
SANJU
|
00415
|
SBIN0031856
|
1430
|
1430
|
Processed
|
13/06/2023
|
|
2493449819
|
|
MRS SANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
JHALRAPATAN
|
RJ-273200206704004700/50
(तीतरवासा )
|
2732002000NRG24070620230441716
|
08/06/2023
|
gora bai
|
2732002WL007412
|
gora bai
|
00415
|
SBIN0031856
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493449833
|
|
MRS GORA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
432
|
JHALRAPATAN
|
RJ-273200204504001100/1058
(कोलाना )
|
2732002000NRG24070620230436444
|
08/06/2023
|
durga lal
|
2732002WL007345
|
durga lal
|
00415
|
SBIN0031949
|
1728
|
1728
|
Processed
|
13/06/2023
|
|
2493449860
|
|
DURGALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
433
|
JHALRAPATAN
|
RJ-273200204004014700/1009
(खेडला )
|
2732002000NRG24070620230436267
|
08/06/2023
|
bhuli bai
|
2732002WL007344
|
bhuli bai
|
00415
|
SBIN0032388
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493449862
|
|
MISS BHULI LODHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
JHALRAPATAN
|
RJ-273200204004014700/1064
(खेडला )
|
2732002000NRG24070620230436279
|
08/06/2023
|
kedari bai
|
2732002WL007344
|
kedari bai
|
00415
|
SBIN0032388
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493448624
|
|
Miss. KEDAR KUMARI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200204004014700/1129
(खेडला )
|
2732002000NRG24070620230436285
|
08/06/2023
|
radheshyam
|
2732002WL007344
|
radheshyam
|
00415
|
SBIN0032388
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493448623
|
|
RADHESHYAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
436
|
JHALRAPATAN
|
RJ-273200204004014700/119
(खेडला )
|
2732002000NRG24070620230436292
|
08/06/2023
|
devraj lodha
|
2732002WL007344
|
devraj lodha
|
00415
|
SBIN0032388
|
1552
|
1552
|
Processed
|
13/06/2023
|
|
2493449864
|
|
MR DEVRAJ LODHA
|
STATE BANK OF INDIA(508548)
|
|
437
|
JHALRAPATAN
|
RJ-273200204004014700/868
(खेडला )
|
2732002000NRG24070620230436354
|
08/06/2023
|
leela bai
|
2732002WL007344
|
leela bai
|
00415
|
SBIN0032388
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448618
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHALRAPATAN
|
RJ-273200204004014700/94
(खेडला )
|
2732002000NRG24070620230436364
|
08/06/2023
|
Bali Bai
|
2732002WL007344
|
Bali Bai
|
00415
|
SBIN0032388
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448625
|
|
BANWARILALS/OAMARLALMEGHWALand PRABHUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
439
|
JHALRAPATAN
|
RJ-273200204004014700/965
(खेडला )
|
2732002000NRG24070620230441205
|
08/06/2023
|
kamal prasad
|
2732002WL007399
|
kamal prasad
|
00415
|
SBIN0032388
|
2448
|
2448
|
Rejected
|
13/06/2023
|
|
2493449316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
440
|
JHALRAPATAN
|
RJ-273200204004014700/965
(खेडला )
|
2732002000NRG24070620230441206
|
08/06/2023
|
shanti bai
|
2732002WL007399
|
shanti bai
|
00415
|
SBIN0032388
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449317
|
|
SHANTIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
441
|
JHALRAPATAN
|
RJ-273200204004016600/1095
(खेडला )
|
2732002000NRG24070620230436673
|
08/06/2023
|
Tulsiram
|
2732002WL007352
|
Tulsiram
|
00415
|
SBIN0032388
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493448631
|
|
TULSI RAM LODHA SO ROOPCHAND
|
UCO BANK(607066)
|
|
442
|
JHALRAPATAN
|
RJ-273200204004016600/729
(खेडला )
|
2732002000NRG24070620230436679
|
08/06/2023
|
Satyanarayan
|
2732002WL007352
|
Satyanarayan
|
00415
|
SBIN0032388
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493448628
|
|
SATYANRAYAN
|
UCO BANK(607066)
|
|
443
|
JHALRAPATAN
|
RJ-273200204004016700/790
(खेडला )
|
2732002000NRG24070620230436764
|
08/06/2023
|
Rakesh
|
2732002WL007357
|
Rakesh
|
00415
|
SBIN0032388
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448627
|
|
RAKESH S/O RAM SINGHand JANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26376
|
26376
|
|
|
|
|
|
|
|
|
444
|
JHALRAPATAN
|
RJ-273200204004016600/1029
(खेडला )
|
2732002000NRG24070620230440961
|
08/06/2023
|
Anar singh
|
2732002WL007388
|
Anar singh
|
00468
|
UBIN0559237
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449315
|
|
ANAR SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
445
|
JHALRAPATAN
|
RJ-273200204504000000/1199
(कोलाना )
|
2732002000NRG24070620230436395
|
08/06/2023
|
raju bai
|
2732002WL007345
|
raju bai
|
00468
|
UBIN0559237
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449324
|
|
RAJU BAI D O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5447
|
5447
|
|
|
|
|
|
|
|
|
446
|
JHALRAPATAN
|
RJ-273200204004016600/430
(खेडला )
|
2732002000NRG24070620230441063
|
08/06/2023
|
LILA BAI
|
2732002WL007393
|
LILA BAI
|
00468
|
UBIN0826715
|
2639
|
2639
|
Rejected
|
13/06/2023
|
|
2493449011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
JHALRAPATAN
|
RJ-273200204504000100/1099
(कोलाना )
|
2732002000NRG24060620230433369
|
08/06/2023
|
nandu kanwar
|
2732002WL007285
|
nandu kanwar
|
00468
|
UBIN0826715
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493449007
|
|
NAND KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5219
|
5219
|
|
|
|
|
|
|
|
|
448
|
JHALRAPATAN
|
RJ-273200204004014700/1
(खेडला )
|
2732002000NRG24070620230436266
|
08/06/2023
|
Gouri Lal
|
2732002WL007344
|
Gouri Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448937
|
|
GORI LAL S/O GANGARAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24080620230458422
|
08/06/2023
|
Kailesh Bai
|
2732002WL007663
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493448985
|
|
KELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
450
|
JHALRAPATAN
|
RJ-273200204004014700/100
(खेडला )
|
2732002000NRG24080620230458421
|
08/06/2023
|
Roshan
|
2732002WL007663
|
Roshan
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449005
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
451
|
JHALRAPATAN
|
RJ-273200204004014700/101
(खेडला )
|
2732002000NRG24070620230436268
|
08/06/2023
|
Lalchand
|
2732002WL007344
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449798
|
|
LALCHAND S/O DHULEELAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
452
|
JHALRAPATAN
|
RJ-273200204004014700/103
(खेडला )
|
2732002000NRG24070620230436270
|
08/06/2023
|
Mohan Bai
|
2732002WL007344
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449784
|
|
MOHAN BAI
|
BANK OF INDIA(508505)
|
|
453
|
JHALRAPATAN
|
RJ-273200204004014700/1034
(खेडला )
|
2732002000NRG24070620230436271
|
08/06/2023
|
badam bai
|
2732002WL007344
|
badam bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449789
|
|
BADAMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
454
|
JHALRAPATAN
|
RJ-273200204004014700/104
(खेडला )
|
2732002000NRG24070620230436273
|
08/06/2023
|
Guddi Bai
|
2732002WL007344
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449373
|
|
GUDDIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
455
|
JHALRAPATAN
|
RJ-273200204004014700/105
(खेडला )
|
2732002000NRG24070620230436275
|
08/06/2023
|
Ram Pyari Bai
|
2732002WL007344
|
Ram Pyari Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449783
|
|
RAMLALS/ONANDLALMEGHWALand RAMPYARIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
456
|
JHALRAPATAN
|
RJ-273200204004014700/106
(खेडला )
|
2732002000NRG24070620230436276
|
08/06/2023
|
Lila Bai
|
2732002WL007344
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448981
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
457
|
JHALRAPATAN
|
RJ-273200204004014700/107
(खेडला )
|
2732002000NRG24070620230436280
|
08/06/2023
|
Hira Bai
|
2732002WL007344
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448988
|
|
HIRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
458
|
JHALRAPATAN
|
RJ-273200204004014700/1076
(खेडला )
|
2732002000NRG24070620230441197
|
08/06/2023
|
gendi bai
|
2732002WL007399
|
gendi bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449808
|
|
GENDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
459
|
JHALRAPATAN
|
RJ-273200204004014700/108
(खेडला )
|
2732002000NRG24070620230436281
|
08/06/2023
|
Ramgopal
|
2732002WL007344
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449361
|
|
RAM GOPAL S/OGEESA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
460
|
JHALRAPATAN
|
RJ-273200204004014700/1083
(खेडला )
|
2732002000NRG24070620230436282
|
08/06/2023
|
Kanwar Lal
|
2732002WL007344
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
2522
|
2522
|
Processed
|
13/06/2023
|
|
2493449786
|
|
Mr. KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
JHALRAPATAN
|
RJ-273200204004014700/110
(खेडला )
|
2732002000NRG24070620230436283
|
08/06/2023
|
MANGI LAL
|
2732002WL007344
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449362
|
|
MANGI LAL SO RAM LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
462
|
JHALRAPATAN
|
RJ-273200204004014700/111-A
(खेडला )
|
2732002000NRG24070620230441148
|
08/06/2023
|
HEMRAJ
|
2732002WL007395
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449797
|
|
HEMRAJ S/O PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
463
|
JHALRAPATAN
|
RJ-273200204004014700/111-A
(खेडला )
|
2732002000NRG24070620230436284
|
08/06/2023
|
kamla bai
|
2732002WL007344
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449933
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
464
|
JHALRAPATAN
|
RJ-273200204004014700/113
(खेडला )
|
2732002000NRG24070620230436286
|
08/06/2023
|
Mehtab Bai
|
2732002WL007344
|
Mehtab Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448982
|
|
MEHTAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
JHALRAPATAN
|
RJ-273200204004014700/1130
(खेडला )
|
2732002000NRG24080620230458424
|
08/06/2023
|
Bhagwati bai
|
2732002WL007663
|
Bhagwati bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449846
|
|
BHAGVATI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
466
|
JHALRAPATAN
|
RJ-273200204004014700/114
(खेडला )
|
2732002000NRG24070620230436287
|
08/06/2023
|
Gayatri Bai
|
2732002WL007344
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448993
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
467
|
JHALRAPATAN
|
RJ-273200204004014700/115
(खेडला )
|
2732002000NRG24070620230436288
|
08/06/2023
|
Dhapu Bai
|
2732002WL007344
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449375
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
468
|
JHALRAPATAN
|
RJ-273200204004014700/118
(खेडला )
|
2732002000NRG24070620230436290
|
08/06/2023
|
Kamla Bai
|
2732002WL007344
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449035
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
JHALRAPATAN
|
RJ-273200204004014700/121
(खेडला )
|
2732002000NRG24070620230436293
|
08/06/2023
|
Kali Bai
|
2732002WL007344
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448990
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
470
|
JHALRAPATAN
|
RJ-273200204004014700/123
(खेडला )
|
2732002000NRG24070620230436294
|
08/06/2023
|
Dhapu Bai
|
2732002WL007344
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493449053
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
471
|
JHALRAPATAN
|
RJ-273200204004014700/124
(खेडला )
|
2732002000NRG24070620230436295
|
08/06/2023
|
Kamli Bai
|
2732002WL007344
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449367
|
|
KAMLI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
472
|
JHALRAPATAN
|
RJ-273200204004014700/125
(खेडला )
|
2732002000NRG24070620230436296
|
08/06/2023
|
Gita Bai
|
2732002WL007344
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448936
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
473
|
JHALRAPATAN
|
RJ-273200204004014700/126
(खेडला )
|
2732002000NRG24070620230436297
|
08/06/2023
|
Shanti Bai
|
2732002WL007344
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449757
|
|
SHANTI BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
JHALRAPATAN
|
RJ-273200204004014700/127
(खेडला )
|
2732002000NRG24070620230436298
|
08/06/2023
|
Lakshminarayan
|
2732002WL007344
|
Lakshminarayan
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449364
|
|
LAKSHMINARAYAN SON OF AUNKARLAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
JHALRAPATAN
|
RJ-273200204004014700/128
(खेडला )
|
2732002000NRG24070620230441199
|
08/06/2023
|
Badam Bai
|
2732002WL007399
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493448944
|
|
BADAM BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
JHALRAPATAN
|
RJ-273200204004014700/128
(खेडला )
|
2732002000NRG24070620230441198
|
08/06/2023
|
Sujan Singh
|
2732002WL007399
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449003
|
|
SUJAN SINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
JHALRAPATAN
|
RJ-273200204004014700/129
(खेडला )
|
2732002000NRG24070620230436299
|
08/06/2023
|
Dali Bai
|
2732002WL007344
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493448841
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
JHALRAPATAN
|
RJ-273200204004014700/133
(खेडला )
|
2732002000NRG24070620230436300
|
08/06/2023
|
Rodi Bai
|
2732002WL007344
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449006
|
|
RODI BAI WO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
JHALRAPATAN
|
RJ-273200204004014700/134
(खेडला )
|
2732002000NRG24070620230436301
|
08/06/2023
|
Sumitra Bai
|
2732002WL007344
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448987
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
JHALRAPATAN
|
RJ-273200204004014700/135
(खेडला )
|
2732002000NRG24070620230436302
|
08/06/2023
|
Bhagchand
|
2732002WL007344
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449050
|
|
BHAG CHAND S/O GHISA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
JHALRAPATAN
|
RJ-273200204004014700/137
(खेडला )
|
2732002000NRG24070620230436303
|
08/06/2023
|
Lalchand
|
2732002WL007344
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449036
|
|
LALCHAND LODHA S/O NATHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
JHALRAPATAN
|
RJ-273200204004014700/139
(खेडला )
|
2732002000NRG24070620230436304
|
08/06/2023
|
Gita Bai
|
2732002WL007344
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448939
|
|
RAMESH CHAND S/O NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
JHALRAPATAN
|
RJ-273200204004014700/141
(खेडला )
|
2732002000NRG24070620230436306
|
08/06/2023
|
Chamma Bai
|
2732002WL007344
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448989
|
|
CHAMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204004014700/141
(खेडला )
|
2732002000NRG24070620230436307
|
08/06/2023
|
Nanuram
|
2732002WL007344
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
13/06/2023
|
|
2493449822
|
|
NANU RAM S/O DEVI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204004014700/142
(खेडला )
|
2732002000NRG24070620230436308
|
08/06/2023
|
daryav bai
|
2732002WL007344
|
daryav bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449368
|
|
DARYAV BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
JHALRAPATAN
|
RJ-273200204004014700/143
(खेडला )
|
2732002000NRG24070620230436309
|
08/06/2023
|
Shankar Lal
|
2732002WL007344
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449370
|
|
SHANKAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
487
|
JHALRAPATAN
|
RJ-273200204004014700/144
(खेडला )
|
2732002000NRG24070620230436310
|
08/06/2023
|
kali bai
|
2732002WL007344
|
kali bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449372
|
|
KALI BAIWO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
JHALRAPATAN
|
RJ-273200204004014700/34
(खेडला )
|
2732002000NRG24070620230436311
|
08/06/2023
|
Kalavati bai
|
2732002WL007344
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448992
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
JHALRAPATAN
|
RJ-273200204004014700/435
(खेडला )
|
2732002000NRG24070620230441200
|
08/06/2023
|
prabhu lal
|
2732002WL007399
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449800
|
|
PRABHULAL S/O ONKARLAL LAVVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204004014700/436
(खेडला )
|
2732002000NRG24070620230436313
|
08/06/2023
|
Ramkanya
|
2732002WL007344
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448951
|
|
RAMKANYA BAI WO JAY RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204004014700/439
(खेडला )
|
2732002000NRG24070620230436314
|
08/06/2023
|
Mangi Bai
|
2732002WL007344
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449377
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204004014700/440
(खेडला )
|
2732002000NRG24070620230436316
|
08/06/2023
|
dhapu bai
|
2732002WL007344
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449806
|
|
DHAPU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
JHALRAPATAN
|
RJ-273200204004014700/440
(खेडला )
|
2732002000NRG24070620230436315
|
08/06/2023
|
Narayan
|
2732002WL007344
|
Narayan
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449739
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200204004014700/441
(खेडला )
|
2732002000NRG24080620230458425
|
08/06/2023
|
Kalu Lal
|
2732002WL007663
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449360
|
|
KALULALS/OBAPULAL LODHAand SHETANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204004014700/441
(खेडला )
|
2732002000NRG24080620230458426
|
08/06/2023
|
Sampat Bai
|
2732002WL007663
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493448943
|
|
PSAMPAT BAI W\O KALU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204004014700/442
(खेडला )
|
2732002000NRG24070620230436317
|
08/06/2023
|
MANGI LAL
|
2732002WL007344
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
13/06/2023
|
|
2493449363
|
|
MANGI LAL SO BHAGVHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204004014700/444
(खेडला )
|
2732002000NRG24070620230436319
|
08/06/2023
|
Pram Bai
|
2732002WL007344
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449374
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204004014700/446
(खेडला )
|
2732002000NRG24070620230436320
|
08/06/2023
|
Mangi bai
|
2732002WL007344
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449758
|
|
MANGIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
JHALRAPATAN
|
RJ-273200204004014700/531
(खेडला )
|
2732002000NRG24070620230436321
|
08/06/2023
|
genndibai
|
2732002WL007344
|
genndibai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449371
|
|
GANDIBAI LODHA WO CHHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
JHALRAPATAN
|
RJ-273200204004014700/556
(खेडला )
|
2732002000NRG24070620230436322
|
08/06/2023
|
Sugna
|
2732002WL007344
|
Sugna
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448950
|
|
SUGAN BAI WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204004014700/649-A
(खेडला )
|
2732002000NRG24070620230436323
|
08/06/2023
|
Mangi Bai
|
2732002WL007344
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449932
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204004014700/704
(खेडला )
|
2732002000NRG24070620230436326
|
08/06/2023
|
Nandu bai
|
2732002WL007344
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448983
|
|
NANDUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204004014700/705
(खेडला )
|
2732002000NRG24070620230436327
|
08/06/2023
|
Lila Bai
|
2732002WL007344
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448935
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204004014700/71
(खेडला )
|
2732002000NRG24070620230436329
|
08/06/2023
|
Sampat Bai
|
2732002WL007344
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448952
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204004014700/73
(खेडला )
|
2732002000NRG24070620230436331
|
08/06/2023
|
dev bai
|
2732002WL007344
|
dev bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449322
|
|
DEV BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
JHALRAPATAN
|
RJ-273200204004014700/74
(खेडला )
|
2732002000NRG24070620230436332
|
08/06/2023
|
Dhanni Bai
|
2732002WL007344
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448829
|
|
DHANNI BAI W/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
JHALRAPATAN
|
RJ-273200204004014700/751
(खेडला )
|
2732002000NRG24070620230436333
|
08/06/2023
|
Lalta Bai
|
2732002WL007344
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448986
|
|
LALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
JHALRAPATAN
|
RJ-273200204004014700/752
(खेडला )
|
2732002000NRG24070620230436334
|
08/06/2023
|
Gita Bai
|
2732002WL007344
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493448980
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204004014700/76
(खेडला )
|
2732002000NRG24070620230436335
|
08/06/2023
|
Ray singh
|
2732002WL007344
|
Ray singh
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449752
|
|
RAI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204004014700/77
(खेडला )
|
2732002000NRG24070620230436336
|
08/06/2023
|
Kali Bai
|
2732002WL007344
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449314
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204004014700/771
(खेडला )
|
2732002000NRG24080620230458427
|
08/06/2023
|
Chaggan Lal
|
2732002WL007663
|
Chaggan Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449002
|
|
CHHAGAN LAL S/O BAPULAL LAVVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204004014700/771
(खेडला )
|
2732002000NRG24080620230458428
|
08/06/2023
|
ramkanya bai
|
2732002WL007663
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449049
|
|
RAMKANYA BAI WO CHHAGAN LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204004014700/773
(खेडला )
|
2732002000NRG24080620230458429
|
08/06/2023
|
Kanhi ram
|
2732002WL007663
|
Kanhi ram
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449001
|
|
KANHIRAM S/O BAPU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204004014700/773
(खेडला )
|
2732002000NRG24080620230458430
|
08/06/2023
|
sangita bai
|
2732002WL007663
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493448984
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204004014700/798
(खेडला )
|
2732002000NRG24070620230436337
|
08/06/2023
|
kanchan bai
|
2732002WL007344
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448942
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
JHALRAPATAN
|
RJ-273200204004014700/802
(खेडला )
|
2732002000NRG24070620230441201
|
08/06/2023
|
manisha kumari
|
2732002WL007399
|
manisha kumari
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493448945
|
|
MANISHA KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
JHALRAPATAN
|
RJ-273200204004014700/803
(खेडला )
|
2732002000NRG24070620230441203
|
08/06/2023
|
leela bai
|
2732002WL007399
|
leela bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449000
|
|
LILA BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204004014700/803
(खेडला )
|
2732002000NRG24070620230441202
|
08/06/2023
|
ramprasad
|
2732002WL007399
|
ramprasad
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493448940
|
|
RAMPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204004014700/81
(खेडला )
|
2732002000NRG24070620230436338
|
08/06/2023
|
bhanwar lal
|
2732002WL007344
|
bhanwar lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449369
|
|
BHANVAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204004014700/813
(खेडला )
|
2732002000NRG24070620230436339
|
08/06/2023
|
rodi bai
|
2732002WL007344
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449759
|
|
RODI BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204004014700/82
(खेडला )
|
2732002000NRG24070620230436340
|
08/06/2023
|
Pram Bai
|
2732002WL007344
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449931
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204004014700/825
(खेडला )
|
2732002000NRG24070620230436341
|
08/06/2023
|
sampat bai
|
2732002WL007344
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493449788
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204004014700/826
(खेडला )
|
2732002000NRG24070620230436342
|
08/06/2023
|
pani bai
|
2732002WL007344
|
pani bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449052
|
|
PANI BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204004014700/827
(खेडला )
|
2732002000NRG24070620230436343
|
08/06/2023
|
kanti bai
|
2732002WL007344
|
kanti bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448948
|
|
KATI BAIN LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204004014700/828
(खेडला )
|
2732002000NRG24080620230458431
|
08/06/2023
|
Ramprasad
|
2732002WL007663
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493449794
|
|
RAM PRASAD SO BAPU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204004014700/828
(खेडला )
|
2732002000NRG24080620230458432
|
08/06/2023
|
sina bai
|
2732002WL007663
|
sina bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/06/2023
|
|
2493448999
|
|
SINA BAI LODHA W/O RAM PRASAD LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
JHALRAPATAN
|
RJ-273200204004014700/833
(खेडला )
|
2732002000NRG24070620230436344
|
08/06/2023
|
prakash chand
|
2732002WL007344
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449927
|
|
PRAKASHCHAND LODHA SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204004014700/836
(खेडला )
|
2732002000NRG24070620230436345
|
08/06/2023
|
SANTOSH BAI
|
2732002WL007344
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449924
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204004014700/838
(खेडला )
|
2732002000NRG24070620230436346
|
08/06/2023
|
kesar bai
|
2732002WL007344
|
kesar bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449803
|
|
KESAR BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204004014700/839
(खेडला )
|
2732002000NRG24070620230436347
|
08/06/2023
|
gulab chand
|
2732002WL007344
|
gulab chand
|
00604
|
BARB0BRGBXX
|
582
|
582
|
Processed
|
13/06/2023
|
|
2493449787
|
|
Mr. GULABH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
JHALRAPATAN
|
RJ-273200204004014700/84
(खेडला )
|
2732002000NRG24070620230436348
|
08/06/2023
|
Ratan Lal
|
2732002WL007344
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448938
|
|
RATAN LAL SO NARAYAN LALLODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204004014700/844
(खेडला )
|
2732002000NRG24070620230436349
|
08/06/2023
|
sangita bai
|
2732002WL007344
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448949
|
|
SANGEETABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204004014700/846
(खेडला )
|
2732002000NRG24070620230436351
|
08/06/2023
|
hemlata
|
2732002WL007344
|
hemlata
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
13/06/2023
|
|
2493449841
|
|
HEMLATA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204004014700/848
(खेडला )
|
2732002000NRG24070620230436352
|
08/06/2023
|
Ramkanya bai
|
2732002WL007344
|
Ramkanya bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449811
|
|
RAMKANYA BAI LODHA WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204004014700/86
(खेडला )
|
2732002000NRG24070620230436353
|
08/06/2023
|
Narbadi bai
|
2732002WL007344
|
Narbadi bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448991
|
|
NARMDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204004014700/871
(खेडला )
|
2732002000NRG24070620230436355
|
08/06/2023
|
sangita bai
|
2732002WL007344
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449365
|
|
SANGITABAI WO ANARSINGH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204004014700/872
(खेडला )
|
2732002000NRG24070620230436356
|
08/06/2023
|
nirmala bai
|
2732002WL007344
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493449809
|
|
NIRMLA BAI LOODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
JHALRAPATAN
|
RJ-273200204004014700/88
(खेडला )
|
2732002000NRG24070620230441149
|
08/06/2023
|
Hira Bai
|
2732002WL007395
|
Hira Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449801
|
|
HIRA BAI W/O SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204004014700/88
(खेडला )
|
2732002000NRG24070620230441150
|
08/06/2023
|
shyam lal
|
2732002WL007395
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449802
|
|
Mr. SHYAM LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
JHALRAPATAN
|
RJ-273200204004014700/89
(खेडला )
|
2732002000NRG24070620230441152
|
08/06/2023
|
dev bai
|
2732002WL007395
|
dev bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449359
|
|
Ms. DEV BAI LAVONESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
JHALRAPATAN
|
RJ-273200204004014700/894
(खेडला )
|
2732002000NRG24070620230436357
|
08/06/2023
|
Lal chand
|
2732002WL007344
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449376
|
|
LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200204004014700/895
(खेडला )
|
2732002000NRG24070620230436358
|
08/06/2023
|
sorabh bai
|
2732002WL007344
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449738
|
|
SOURAM BAI WO HEMRAJMEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200204004014700/897
(खेडला )
|
2732002000NRG24070620230436359
|
08/06/2023
|
devi lal
|
2732002WL007344
|
devi lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449051
|
|
DEVI LAL S/O BERDI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204004014700/90
(खेडला )
|
2732002000NRG24070620230436360
|
08/06/2023
|
Balchand
|
2732002WL007344
|
Balchand
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493448830
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
545
|
JHALRAPATAN
|
RJ-273200204004014700/91
(खेडला )
|
2732002000NRG24070620230436362
|
08/06/2023
|
Bali Bai
|
2732002WL007344
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493448947
|
|
BALI BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204004014700/92
(खेडला )
|
2732002000NRG24070620230436363
|
08/06/2023
|
Sita Bai
|
2732002WL007344
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493448941
|
|
SITA BAI WO KANHIRAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204004014700/96
(खेडला )
|
2732002000NRG24070620230436366
|
08/06/2023
|
Shankar Lal
|
2732002WL007344
|
Shankar Lal
|
00604
|
BARB0BRGBXX
|
1940
|
1940
|
Processed
|
13/06/2023
|
|
2493449004
|
|
SHANKAR LAL LODHA SO BHERU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200204004014700/97
(खेडला )
|
2732002000NRG24070620230436367
|
08/06/2023
|
Ramprasad
|
2732002WL007344
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449737
|
|
RAMPRASAD SO PANNA LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200204004014700/98
(खेडला )
|
2732002000NRG24070620230436368
|
08/06/2023
|
Madan Lal
|
2732002WL007344
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449756
|
|
MADAN LAL S/O NATHU LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200204004014700/981
(खेडला )
|
2732002000NRG24070620230436369
|
08/06/2023
|
Roop chand
|
2732002WL007344
|
Roop chand
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449812
|
|
ROOP CHAND SO LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200204004014700/99
(खेडला )
|
2732002000NRG24070620230436371
|
08/06/2023
|
Mathari Bai
|
2732002WL007344
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
2328
|
2328
|
Processed
|
13/06/2023
|
|
2493449366
|
|
MATHARI BAI LOODA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200204004014700/996
(खेडला )
|
2732002000NRG24070620230436372
|
08/06/2023
|
kalawati bai
|
2732002WL007344
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2134
|
2134
|
Processed
|
13/06/2023
|
|
2493449323
|
|
KALAVATI BAI
|
RATNAKAR BANK(607393)
|
|
553
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24070620230440959
|
08/06/2023
|
Ghisa lal
|
2732002WL007388
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449746
|
|
GHISA LAL SO PURI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200204004016600/1000
(खेडला )
|
2732002000NRG24070620230440960
|
08/06/2023
|
kali bai
|
2732002WL007388
|
kali bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449740
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24070620230437628
|
08/06/2023
|
KAILASH BAI
|
2732002WL007377
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449796
|
|
KELASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200204004016600/1001
(खेडला )
|
2732002000NRG24070620230437627
|
08/06/2023
|
narayan singh lodha
|
2732002WL007377
|
narayan singh lodha
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449799
|
|
NARAYAN SINGH SO NAND LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200204004016600/1007
(खेडला )
|
2732002000NRG24070620230436672
|
08/06/2023
|
parmanand
|
2732002WL007352
|
parmanand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493449309
|
|
PARMANAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200204004016600/1012
(खेडला )
|
2732002000NRG24070620230441055
|
08/06/2023
|
kamlesh kumar
|
2732002WL007391
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2493449842
|
|
KAMLESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204004016600/1035
(खेडला )
|
2732002000NRG24070620230436683
|
08/06/2023
|
kamlesh kumar
|
2732002WL007353
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449810
|
|
MR KAMAL KISHOR LODHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
JHALRAPATAN
|
RJ-273200204004016600/1035
(खेडला )
|
2732002000NRG24070620230436684
|
08/06/2023
|
Sima Lodha
|
2732002WL007353
|
Sima Lodha
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449845
|
|
SEEMA LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204004016600/250
(खेडला )
|
2732002000NRG24070620230436675
|
08/06/2023
|
laxman lal
|
2732002WL007352
|
laxman lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493449730
|
|
LAKSHMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
JHALRAPATAN
|
RJ-273200204004016600/266
(खेडला )
|
2732002000NRG24070620230441056
|
08/06/2023
|
Sardar Bai
|
2732002WL007391
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2460
|
2460
|
Processed
|
13/06/2023
|
|
2493448926
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204004016600/274
(खेडला )
|
2732002000NRG24070620230441058
|
08/06/2023
|
Puri Lal
|
2732002WL007393
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448873
|
|
PURI LAL S/O GENDI LALand KANTI BAI LOD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24070620230440963
|
08/06/2023
|
kanchanbai
|
2732002WL007388
|
kanchanbai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448997
|
|
PURILAL S/O ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
JHALRAPATAN
|
RJ-273200204004016600/280
(खेडला )
|
2732002000NRG24070620230440962
|
08/06/2023
|
puri lal
|
2732002WL007388
|
puri lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449745
|
|
PURI LAL S/OP ONKAR LALand KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204004016600/284
(खेडला )
|
2732002000NRG24070620230436677
|
08/06/2023
|
buli bai
|
2732002WL007352
|
buli bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493449044
|
|
BHULEE BAI W/O ROOPCHAND LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204004016600/284
(खेडला )
|
2732002000NRG24070620230436676
|
08/06/2023
|
Rup Chand
|
2732002WL007352
|
Rup Chand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493448928
|
|
RUPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204004016600/29
(खेडला )
|
2732002000NRG24070620230441059
|
08/06/2023
|
candri bai
|
2732002WL007393
|
candri bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449741
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200204004016600/35
(खेडला )
|
2732002000NRG24070620230436686
|
08/06/2023
|
MANGI BAI
|
2732002WL007353
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493448929
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
570
|
JHALRAPATAN
|
RJ-273200204004016600/35
(खेडला )
|
2732002000NRG24070620230436685
|
08/06/2023
|
Sitaram
|
2732002WL007353
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449729
|
|
SEETARAM S/O KANWAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24070620230441061
|
08/06/2023
|
Guddi Bai
|
2732002WL007393
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449046
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204004016600/37
(खेडला )
|
2732002000NRG24070620230441060
|
08/06/2023
|
prem chand
|
2732002WL007393
|
prem chand
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449058
|
|
PREMCHAND LODHA SOPANNALAL & GUDDI BAI W
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204004016600/39
(खेडला )
|
2732002000NRG24070620230436688
|
08/06/2023
|
ramkanya
|
2732002WL007353
|
ramkanya
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449048
|
|
RAMKANYA BAI MEHGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204004016600/39
(खेडला )
|
2732002000NRG24070620230436687
|
08/06/2023
|
ramnarayan
|
2732002WL007353
|
ramnarayan
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449807
|
|
RAM NARAYAN MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204004016600/417
(खेडला )
|
2732002000NRG24070620230437629
|
08/06/2023
|
Nand lal
|
2732002WL007377
|
Nand lal
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449795
|
|
NAND LAL SO DUGA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204004016600/417
(खेडला )
|
2732002000NRG24070620230437630
|
08/06/2023
|
nandu bai
|
2732002WL007377
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2448
|
2448
|
Processed
|
13/06/2023
|
|
2493449040
|
|
NANDU BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200204004016600/642
(खेडला )
|
2732002000NRG24070620230440964
|
08/06/2023
|
maghi lal
|
2732002WL007388
|
maghi lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448998
|
|
MANGILAL S/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200204004016600/681
(खेडला )
|
2732002000NRG24070620230436678
|
08/06/2023
|
parmand
|
2732002WL007352
|
parmand
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/06/2023
|
|
2493448844
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24070620230436690
|
08/06/2023
|
dugesh kumari
|
2732002WL007353
|
dugesh kumari
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449805
|
|
DURGESH KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204004016600/849
(खेडला )
|
2732002000NRG24070620230436689
|
08/06/2023
|
vinod kumar
|
2732002WL007353
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449930
|
|
VINOD KUMAR LOVEVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24070620230436691
|
08/06/2023
|
chandraprakash
|
2732002WL007353
|
chandraprakash
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/06/2023
|
|
2493449929
|
|
CHANDRA PRAKASH LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204004016600/850
(खेडला )
|
2732002000NRG24070620230436692
|
08/06/2023
|
krashna bai
|
2732002WL007353
|
krashna bai
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Rejected
|
13/06/2023
|
|
2493449307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
JHALRAPATAN
|
RJ-273200204004016700/499
(खेडला )
|
2732002000NRG24070620230437509
|
08/06/2023
|
magilal
|
2732002WL007374
|
magilal
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2493448822
|
|
MANGI LAL S/O UDAand DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204004016700/513
(खेडला )
|
2732002000NRG24070620230437413
|
08/06/2023
|
bheru lal
|
2732002WL007369
|
bheru lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493449804
|
|
BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204004016700/513
(खेडला )
|
2732002000NRG24070620230437412
|
08/06/2023
|
driyaw bai
|
2732002WL007369
|
driyaw bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448834
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
JHALRAPATAN
|
RJ-273200204004016700/568
(खेडला )
|
2732002000NRG24070620230436763
|
08/06/2023
|
jana bai
|
2732002WL007357
|
jana bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493448828
|
|
JANA BAI W/O RAM SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204004016700/568
(खेडला )
|
2732002000NRG24070620230436762
|
08/06/2023
|
ramsingh
|
2732002WL007357
|
ramsingh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449045
|
|
RAM SINGH S/O KALU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
JHALRAPATAN
|
RJ-273200204004016700/718
(खेडला )
|
2732002000NRG24070620230437414
|
08/06/2023
|
Chotu Lal
|
2732002WL007369
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448839
|
|
Mr. CHOTULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
589
|
JHALRAPATAN
|
RJ-273200204004016700/718
(खेडला )
|
2732002000NRG24070620230437415
|
08/06/2023
|
Raju Bai
|
2732002WL007369
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2639
|
2639
|
Processed
|
13/06/2023
|
|
2493448818
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
JHALRAPATAN
|
RJ-273200204004016700/719
(खेडला )
|
2732002000NRG24070620230437294
|
08/06/2023
|
Koshalya Bai
|
2732002WL007367
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493448823
|
|
NANURAM S/O BHERU,KOSHLYBAI W/O NANU MEG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204004016700/719
(खेडला )
|
2732002000NRG24070620230437293
|
08/06/2023
|
nanu ram
|
2732002WL007367
|
nanu ram
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493448840
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
592
|
JHALRAPATAN
|
RJ-273200204004016700/744
(खेडला )
|
2732002000NRG24070620230437510
|
08/06/2023
|
RAM LAL
|
2732002WL007374
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2493448835
|
|
RAM LAL MEGAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
JHALRAPATAN
|
RJ-273200204004016700/744
(खेडला )
|
2732002000NRG24070620230437511
|
08/06/2023
|
ramkanya bai
|
2732002WL007374
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
2493448836
|
|
RAM KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
JHALRAPATAN
|
RJ-273200204004016700/790
(खेडला )
|
2732002000NRG24070620230436765
|
08/06/2023
|
guddi bai
|
2732002WL007357
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449272
|
|
GUDDI BAI GURJAR W/O AND RAKESH KUMAR GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204004016700/955
(खेडला )
|
2732002000NRG24070620230437292
|
08/06/2023
|
sunita bai
|
2732002WL007366
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493449273
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204004016700/955
(खेडला )
|
2732002000NRG24070620230437291
|
08/06/2023
|
tufan singh
|
2732002WL007366
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2678
|
2678
|
Processed
|
13/06/2023
|
|
2493449271
|
|
TUFAN SINGH SO MANGILAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
597
|
JHALRAPATAN
|
RJ-273200204004017200/225
(खेडला )
|
2732002000NRG24070620230441153
|
08/06/2023
|
mangi
|
2732002WL007395
|
mangi
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493448946
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
598
|
JHALRAPATAN
|
RJ-273200204004017200/26
(खेडला )
|
2732002000NRG24070620230441154
|
08/06/2023
|
ghisi bai
|
2732002WL007395
|
ghisi bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449343
|
|
Mrs. GHISI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
599
|
JHALRAPATAN
|
RJ-273200204004017200/26
(खेडला )
|
2732002000NRG24070620230441155
|
08/06/2023
|
prabhu lal
|
2732002WL007395
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449840
|
|
PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204004017200/710
(खेडला )
|
2732002000NRG24070620230441156
|
08/06/2023
|
kanwar lal
|
2732002WL007395
|
kanwar lal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449843
|
|
KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204004017200/710
(खेडला )
|
2732002000NRG24070620230441157
|
08/06/2023
|
Sugna Bai
|
2732002WL007395
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
13/06/2023
|
|
2493449925
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
JHALRAPATAN
|
RJ-273200204504000000/1035
(कोलाना )
|
2732002000NRG24070620230436373
|
08/06/2023
|
SUNITA BAI
|
2732002WL007345
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Processed
|
13/06/2023
|
|
2493449249
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
603
|
JHALRAPATAN
|
RJ-273200204504000000/1190
(कोलाना )
|
2732002000NRG24070620230436391
|
08/06/2023
|
indre bai
|
2732002WL007345
|
indre bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493449793
|
|
INDRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
JHALRAPATAN
|
RJ-273200204504000000/1194
(कोलाना )
|
2732002000NRG24070620230436392
|
08/06/2023
|
Ray Singh
|
2732002WL007345
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449268
|
|
RAY SINGH SO PRABHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
JHALRAPATAN
|
RJ-273200204504000000/1199
(कोलाना )
|
2732002000NRG24070620230436394
|
08/06/2023
|
suresh
|
2732002WL007345
|
suresh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449269
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
JHALRAPATAN
|
RJ-273200204504000000/1200
(कोलाना )
|
2732002000NRG24070620230436396
|
08/06/2023
|
JETENDRE
|
2732002WL007345
|
JETENDRE
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493449792
|
|
JITENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
JHALRAPATAN
|
RJ-273200204504000000/273
(कोलाना )
|
2732002000NRG24070620230436402
|
08/06/2023
|
LAD BAI
|
2732002WL007345
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/06/2023
|
|
2493448824
|
A/c Blocked or Frozen
|
|
|
|
608
|
JHALRAPATAN
|
RJ-273200204504000000/274
(कोलाना )
|
2732002000NRG24070620230436403
|
08/06/2023
|
SETAN BAI
|
2732002WL007345
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/06/2023
|
|
2493448825
|
A/c Blocked or Frozen
|
|
|
|
609
|
JHALRAPATAN
|
RJ-273200204504000000/447
(कोलाना )
|
2732002000NRG24070620230436416
|
08/06/2023
|
SUGANA BAI
|
2732002WL007345
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/06/2023
|
|
2493448826
|
A/c Blocked or Frozen
|
|
|
|
610
|
JHALRAPATAN
|
RJ-273200204504000000/462
(कोलाना )
|
2732002000NRG24070620230436419
|
08/06/2023
|
GUDADI BAI
|
2732002WL007345
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/06/2023
|
|
2493448831
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
JHALRAPATAN
|
RJ-273200204504000000/648
(कोलाना )
|
2732002000NRG24070620230436434
|
08/06/2023
|
Manju Bai
|
2732002WL007345
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/06/2023
|
|
2493448870
|
|
MANJU BAI BAI
|
ICICI BANK LTD(508534)
|
|
612
|
JHALRAPATAN
|
RJ-273200204504000100/587
(कोलाना )
|
2732002000NRG24060620230433376
|
08/06/2023
|
MOHAR BAI
|
2732002WL007285
|
MOHAR BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/06/2023
|
|
2493449344
|
A/c Blocked or Frozen
|
|
|
|
613
|
JHALRAPATAN
|
RJ-273200204504000100/643
(कोलाना )
|
2732002000NRG24060620230433377
|
08/06/2023
|
Tara Bai
|
2732002WL007285
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1935
|
1935
|
Processed
|
13/06/2023
|
|
2493449251
|
|
TARA BAI WO SODANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204504000100/73
(कोलाना )
|
2732002000NRG24060620230433378
|
08/06/2023
|
RUKAMA BAI
|
2732002WL007285
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493449347
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204504000100/736
(कोलाना )
|
2732002000NRG24060620230433379
|
08/06/2023
|
Pram Bai
|
2732002WL007285
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493449354
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
616
|
JHALRAPATAN
|
RJ-273200204504000100/810
(कोलाना )
|
2732002000NRG24060620230433381
|
08/06/2023
|
Raju Bai
|
2732002WL007285
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493449716
|
|
RAJU BAI
|
UCO BANK(607066)
|
|
617
|
JHALRAPATAN
|
RJ-273200204504000100/843
(कोलाना )
|
2732002000NRG24060620230433383
|
08/06/2023
|
Kali Bai
|
2732002WL007285
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2150
|
2150
|
Processed
|
13/06/2023
|
|
2493449778
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204504000100/873
(कोलाना )
|
2732002000NRG24060620230433385
|
08/06/2023
|
Durgi Bai
|
2732002WL007285
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
2493449353
|
|
DURGI BAI
|
HDFC BANK LTD(607152)
|
|
619
|
JHALRAPATAN
|
RJ-273200204504001100/1056
(कोलाना )
|
2732002000NRG24070620230435708
|
08/06/2023
|
Salochna
|
2732002WL007336
|
Salochna
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
13/06/2023
|
|
2493449319
|
|
SALOCHANA BAHADUR
|
HDFC BANK LTD(607152)
|
|
620
|
JHALRAPATAN
|
RJ-273200204504001100/117
(कोलाना )
|
2732002000NRG24070620230435712
|
08/06/2023
|
Kavita
|
2732002WL007336
|
Kavita
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
13/06/2023
|
|
2493449270
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204504001100/13
(कोलाना )
|
2732002000NRG24070620230435715
|
08/06/2023
|
LELA BAI
|
2732002WL007336
|
LELA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449707
|
|
LILABAI LILABAI LILALBAI
|
ICICI BANK LTD(508534)
|
|
622
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24070620230435719
|
08/06/2023
|
Choti bai
|
2732002WL007336
|
Choti bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Rejected
|
13/06/2023
|
|
2493448744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
623
|
JHALRAPATAN
|
RJ-273200204504001100/538
(कोलाना )
|
2732002000NRG24070620230435726
|
08/06/2023
|
Gyarsi Bai
|
2732002WL007336
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449714
|
|
GYARSI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
JHALRAPATAN
|
RJ-273200204504001100/548
(कोलाना )
|
2732002000NRG24060620230433393
|
08/06/2023
|
Bhura Bai
|
2732002WL007285
|
Bhura Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/06/2023
|
|
2493449332
|
|
BHURA BAI W/O.HAJARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
JHALRAPATAN
|
RJ-273200204504001100/563
(कोलाना )
|
2732002000NRG24070620230435729
|
08/06/2023
|
Phul Bai
|
2732002WL007336
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449777
|
|
PHULA BAI
|
INDUSIND BANK(607189)
|
|
626
|
JHALRAPATAN
|
RJ-273200204504001100/630
(कोलाना )
|
2732002000NRG24070620230435731
|
08/06/2023
|
Kaila Bai
|
2732002WL007336
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449706
|
|
KELA BAI WO BABULAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204504001100/722
(कोलाना )
|
2732002000NRG24060620230433400
|
08/06/2023
|
Santosh bai
|
2732002WL007285
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493449708
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
628
|
JHALRAPATAN
|
RJ-273200204504001100/807
(कोलाना )
|
2732002000NRG24070620230435737
|
08/06/2023
|
sugana bai
|
2732002WL007336
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449779
|
|
SUGNABAI WO SETHU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204504001100/817
(कोलाना )
|
2732002000NRG24070620230435738
|
08/06/2023
|
Dhapu Bai
|
2732002WL007336
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449352
|
|
DHAPU BAI WO RADHESHYAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204504001100/874
(कोलाना )
|
2732002000NRG24060620230433405
|
08/06/2023
|
Pinky Bai
|
2732002WL007285
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493449821
|
|
PINKIBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204504001100/933
(कोलाना )
|
2732002000NRG24060620230433406
|
08/06/2023
|
shushila bai
|
2732002WL007285
|
shushila bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/06/2023
|
|
2493449380
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
632
|
JHALRAPATAN
|
RJ-273200204504001100/943
(कोलाना )
|
2732002000NRG24070620230436450
|
08/06/2023
|
Sona Bai
|
2732002WL007345
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
432
|
432
|
Processed
|
13/06/2023
|
|
2493449785
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
633
|
JHALRAPATAN
|
RJ-273200204504001200/658
(कोलाना )
|
2732002000NRG24070620230435747
|
08/06/2023
|
usa davi
|
2732002WL007336
|
usa davi
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449042
|
|
USHA DEVI
|
ICICI BANK LTD(508534)
|
|
634
|
JHALRAPATAN
|
RJ-273200204504001200/816
(कोलाना )
|
2732002000NRG24070620230435748
|
08/06/2023
|
Hemlata
|
2732002WL007336
|
Hemlata
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449267
|
|
HEM LATA WO BISHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204504001300/1120
(कोलाना )
|
2732002000NRG24070620230435752
|
08/06/2023
|
Rukamani
|
2732002WL007336
|
Rukamani
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449252
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
636
|
JHALRAPATAN
|
RJ-273200204504001300/1130
(कोलाना )
|
2732002000NRG24070620230435753
|
08/06/2023
|
Bina bai
|
2732002WL007336
|
Bina bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449247
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204504001300/1152
(कोलाना )
|
2732002000NRG24070620230435755
|
08/06/2023
|
Sona Bai
|
2732002WL007336
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
13/06/2023
|
|
2493449253
|
|
SONA BAI KUMHAR W/O MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
JHALRAPATAN
|
RJ-273200204504001300/740
(कोलाना )
|
2732002000NRG24070620230435762
|
08/06/2023
|
kalawati bai
|
2732002WL007336
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
13/06/2023
|
|
2493449250
|
|
KALAWATI BAI S/O NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204504001300/775
(कोलाना )
|
2732002000NRG24070620230435764
|
08/06/2023
|
MRS REKHA BAI
|
2732002WL007336
|
MRS REKHA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
13/06/2023
|
|
2493449248
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204804007700/246
(पनवासा )
|
2732002000NRG24070620230441008
|
08/06/2023
|
Vinod Bai
|
2732002WL007390
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
13/06/2023
|
|
2493449844
|
|
VINOD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204804007800/183
(पनवासा )
|
2732002000NRG24070620230441337
|
08/06/2023
|
Nirmala Bai
|
2732002WL007405
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493449747
|
|
NIRMALABAI W/O SHAMBHU LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
JHALRAPATAN
|
RJ-273200204804007800/41
(पनवासा )
|
2732002000NRG24070620230441385
|
08/06/2023
|
SITARAM
|
2732002WL007405
|
SITARAM
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
13/06/2023
|
|
2493448814
|
|
Mr. SITA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
JHALRAPATAN
|
RJ-273200205104011600/1
(बोरदा )
|
2732002000NRG24060620230425058
|
08/06/2023
|
Dav lal
|
2732002WL007128
|
Dav lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449718
|
|
DEV LAL GUJAR SO KANI RAM GUJAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
JHALRAPATAN
|
RJ-273200205104011600/1
(बोरदा )
|
2732002000NRG24060620230425059
|
08/06/2023
|
Ful Bai
|
2732002WL007128
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449712
|
|
FUL BAI W O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200205104011600/107
(बोरदा )
|
2732002000NRG24060620230425060
|
08/06/2023
|
Jadaw bai
|
2732002WL007128
|
Jadaw bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449713
|
|
JADAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200205104011600/108
(बोरदा )
|
2732002000NRG24060620230425062
|
08/06/2023
|
Gyatri Bai
|
2732002WL007128
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449722
|
|
GAYARTI BAI W O PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200205104011600/108
(बोरदा )
|
2732002000NRG24060620230425061
|
08/06/2023
|
Praksh Chand
|
2732002WL007128
|
Praksh Chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449774
|
|
PRAKASH CHAND S O BALMUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
JHALRAPATAN
|
RJ-273200205104011600/11
(बोरदा )
|
2732002000NRG24060620230425063
|
08/06/2023
|
Mohan Lal
|
2732002WL007128
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493448842
|
|
MOHAN LAL GUJAR and RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200205104011600/111
(बोरदा )
|
2732002000NRG24060620230425064
|
08/06/2023
|
Kali Bai
|
2732002WL007128
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449726
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200205104011600/112
(बोरदा )
|
2732002000NRG24060620230425065
|
08/06/2023
|
dhapu bai
|
2732002WL007128
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
13/06/2023
|
|
2493449719
|
|
DHAPU BAI W O HANSRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200205104011600/12
(बोरदा )
|
2732002000NRG24060620230425066
|
08/06/2023
|
Nandubai
|
2732002WL007128
|
Nandubai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449725
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200205104011600/133
(बोरदा )
|
2732002000NRG24060620230425067
|
08/06/2023
|
sardha bai
|
2732002WL007128
|
sardha bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449292
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200205104011600/14
(बोरदा )
|
2732002000NRG24060620230425068
|
08/06/2023
|
Parwati Bai
|
2732002WL007128
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449760
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200205104011600/144
(बोरदा )
|
2732002000NRG24060620230425069
|
08/06/2023
|
Sharda Bai
|
2732002WL007128
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493448827
|
|
SHARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
JHALRAPATAN
|
RJ-273200205104011600/148
(बोरदा )
|
2732002000NRG24060620230425070
|
08/06/2023
|
Karan Singh
|
2732002WL007128
|
Karan Singh
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449826
|
|
KARAN SINGH GUJAR and BARDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200205104011600/156
(बोरदा )
|
2732002000NRG24060620230425073
|
08/06/2023
|
Sujan Singh
|
2732002WL007128
|
Sujan Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449724
|
|
SUJAN SINGH S O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200205104011600/160
(बोरदा )
|
2732002000NRG24060620230425074
|
08/06/2023
|
jasodha
|
2732002WL007128
|
jasodha
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449765
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200205104011600/177
(बोरदा )
|
2732002000NRG24060620230425075
|
08/06/2023
|
Hemraj
|
2732002WL007128
|
Hemraj
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449825
|
|
HEM RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200205104011600/180
(बोरदा )
|
2732002000NRG24060620230425076
|
08/06/2023
|
Dev bai
|
2732002WL007128
|
Dev bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449705
|
|
DEV BAI W O KARAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200205104011600/181
(बोरदा )
|
2732002000NRG24060620230425077
|
08/06/2023
|
Bheri Bai
|
2732002WL007128
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449766
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200205104011600/187-A
(बोरदा )
|
2732002000NRG24060620230425078
|
08/06/2023
|
RASANSINGH
|
2732002WL007128
|
RASANSINGH
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449378
|
|
ROSHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200205104011600/19
(बोरदा )
|
2732002000NRG24060620230425079
|
08/06/2023
|
Manohar Bai
|
2732002WL007128
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449717
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200205104011600/190
(बोरदा )
|
2732002000NRG24060620230425080
|
08/06/2023
|
Bharat singh
|
2732002WL007128
|
Bharat singh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449723
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
664
|
JHALRAPATAN
|
RJ-273200205104011600/190
(बोरदा )
|
2732002000NRG24060620230425081
|
08/06/2023
|
kiran
|
2732002WL007128
|
kiran
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449257
|
|
MISS KIRAN RAJPUT ANOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
JHALRAPATAN
|
RJ-273200205104011600/193
(बोरदा )
|
2732002000NRG24060620230425083
|
08/06/2023
|
Mewa ram
|
2732002WL007128
|
Mewa ram
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449711
|
|
MEVA RAM S O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200205104011600/193
(बोरदा )
|
2732002000NRG24060620230425082
|
08/06/2023
|
TEENA BAI
|
2732002WL007128
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449302
|
|
TEENA BAI WO MEVARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200205104011600/201
(बोरदा )
|
2732002000NRG24060620230425084
|
08/06/2023
|
Ful Chand
|
2732002WL007128
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493448837
|
|
PHOOL CHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
JHALRAPATAN
|
RJ-273200205104011600/209
(बोरदा )
|
2732002000NRG24060620230425086
|
08/06/2023
|
Sugan Bai
|
2732002WL007128
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449258
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
669
|
JHALRAPATAN
|
RJ-273200205104011600/216
(बोरदा )
|
2732002000NRG24060620230425087
|
08/06/2023
|
Prem Chand
|
2732002WL007128
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449263
|
|
Premchand
|
BANK OF BARODA(606985)
|
|
670
|
JHALRAPATAN
|
RJ-273200205104011600/220
(बोरदा )
|
2732002000NRG24060620230425089
|
08/06/2023
|
yasoda
|
2732002WL007128
|
yasoda
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449264
|
|
YASODA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200205104011600/25
(बोरदा )
|
2732002000NRG24060620230425095
|
08/06/2023
|
Pram Bai
|
2732002WL007128
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449952
|
|
PREM BAI W O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200205104011600/250
(बोरदा )
|
2732002000NRG24060620230425097
|
08/06/2023
|
REKHA BAI
|
2732002WL007128
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
13/06/2023
|
|
2493449753
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200205104011600/255
(बोरदा )
|
2732002000NRG24060620230425099
|
08/06/2023
|
Bhagtram
|
2732002WL007128
|
Bhagtram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449379
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
JHALRAPATAN
|
RJ-273200205104011600/263
(बोरदा )
|
2732002000NRG24060620230425102
|
08/06/2023
|
Sona Bai
|
2732002WL007128
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449256
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200205104011600/35
(बोरदा )
|
2732002000NRG24060620230425103
|
08/06/2023
|
kripa bai
|
2732002WL007128
|
kripa bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493448872
|
|
KRIPA RAM, DWARKI BAI, DROPTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200205104011600/36
(बोरदा )
|
2732002000NRG24060620230425104
|
08/06/2023
|
Kamla Bai
|
2732002WL007128
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449346
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200205104011600/4
(बोरदा )
|
2732002000NRG24060620230425105
|
08/06/2023
|
Ratan Lal
|
2732002WL007128
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449727
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200205104011600/40
(बोरदा )
|
2732002000NRG24060620230425106
|
08/06/2023
|
Lila Bai
|
2732002WL007128
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493448745
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200205104011600/56
(बोरदा )
|
2732002000NRG24060620230425107
|
08/06/2023
|
Radhi Bai
|
2732002WL007128
|
Radhi Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449710
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200205104011600/57
(बोरदा )
|
2732002000NRG24060620230425108
|
08/06/2023
|
Puran Bai
|
2732002WL007128
|
Puran Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449782
|
|
PURI BAI W O KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200205104011600/66
(बोरदा )
|
2732002000NRG24060620230425109
|
08/06/2023
|
Sohan Bai
|
2732002WL007128
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449721
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200205104011600/73
(बोरदा )
|
2732002000NRG24060620230425110
|
08/06/2023
|
Sohan Bai
|
2732002WL007128
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449926
|
|
SOHAN BAI W O KRIPARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200205104011600/83
(बोरदा )
|
2732002000NRG24060620230425111
|
08/06/2023
|
Jatan Bai
|
2732002WL007128
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449728
|
|
JATAN BAI WO ONKAR GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200205104011600/9
(बोरदा )
|
2732002000NRG24060620230425113
|
08/06/2023
|
gaytri bai
|
2732002WL007128
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
13/06/2023
|
|
2493449761
|
|
GAYTRI BAI WO PHULCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200205104011600/96
(बोरदा )
|
2732002000NRG24060620230425114
|
08/06/2023
|
Sitaram
|
2732002WL007128
|
Sitaram
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
13/06/2023
|
|
2493449720
|
|
SITARAM S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200205104011600/98
(बोरदा )
|
2732002000NRG24060620230425115
|
08/06/2023
|
Lila Bai
|
2732002WL007128
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
13/06/2023
|
|
2493449709
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200205104011700/105
(बोरदा )
|
2732002000NRG24060620230425344
|
08/06/2023
|
Nandu Bai
|
2732002WL007133
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448750
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200205104011700/107
(बोरदा )
|
2732002000NRG24060620230425345
|
08/06/2023
|
Pram Bai
|
2732002WL007133
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449921
|
|
PRAM BAI W O JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200205104011700/112
(बोरदा )
|
2732002000NRG24060620230425348
|
08/06/2023
|
Barkha Bai
|
2732002WL007133
|
Barkha Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493449335
|
|
BARKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200205104011700/113
(बोरदा )
|
2732002000NRG24060620230425349
|
08/06/2023
|
santosh bai
|
2732002WL007133
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449849
|
|
SANTOSH BAI WO MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200205104011700/117
(बोरदा )
|
2732002000NRG24060620230425350
|
08/06/2023
|
chatar kawar
|
2732002WL007133
|
chatar kawar
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
13/06/2023
|
|
2493449832
|
|
CHATAR KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200205104011700/12
(बोरदा )
|
2732002000NRG24060620230425351
|
08/06/2023
|
Santosh
|
2732002WL007133
|
Santosh
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493448749
|
|
SANTOSH BAI W/O RAMESH CHAND SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24060620230425353
|
08/06/2023
|
Jugal Kishor
|
2732002WL007133
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448931
|
|
JUGAL KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200205104011700/126
(बोरदा )
|
2732002000NRG24060620230425354
|
08/06/2023
|
Puri Bai
|
2732002WL007133
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449341
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200205104011700/128
(बोरदा )
|
2732002000NRG24060620230425355
|
08/06/2023
|
mangi bai
|
2732002WL007133
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449342
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200205104011700/129
(बोरदा )
|
2732002000NRG24060620230425357
|
08/06/2023
|
Rekha
|
2732002WL007133
|
Rekha
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449328
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200205104011700/136
(बोरदा )
|
2732002000NRG24060620230425358
|
08/06/2023
|
janki bai
|
2732002WL007133
|
janki bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449043
|
|
JANI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200205104011700/14
(बोरदा )
|
2732002000NRG24060620230425359
|
08/06/2023
|
Bhuli Bai
|
2732002WL007133
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448751
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200205104011700/144
(बोरदा )
|
2732002000NRG24060620230425360
|
08/06/2023
|
SANJANA KUMARI
|
2732002WL007133
|
SANJANA KUMARI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448893
|
|
SANJANA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200205104011700/145
(बोरदा )
|
2732002000NRG24060620230425361
|
08/06/2023
|
kamlesh
|
2732002WL007133
|
kamlesh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449856
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
JHALRAPATAN
|
RJ-273200205104011700/150
(बोरदा )
|
2732002000NRG24060620230425364
|
08/06/2023
|
Santosh Bai
|
2732002WL007133
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449919
|
|
SANTOSH BAI WO RAM BABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200205104011700/152
(बोरदा )
|
2732002000NRG24060620230425366
|
08/06/2023
|
Kamla Bai
|
2732002WL007133
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448888
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24060620230425370
|
08/06/2023
|
Bhuri Bai
|
2732002WL007133
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448876
|
|
BHURI BAI WO DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200205104011700/157
(बोरदा )
|
2732002000NRG24060620230425369
|
08/06/2023
|
DHURGA LAL
|
2732002WL007133
|
DHURGA LAL
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449853
|
|
DURGALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200205104011700/158
(बोरदा )
|
2732002000NRG24060620230425371
|
08/06/2023
|
OMPRAKASH
|
2732002WL007133
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
13/06/2023
|
|
2493449854
|
|
OMPRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200205104011700/16
(बोरदा )
|
2732002000NRG24060620230425372
|
08/06/2023
|
Nand Lal
|
2732002WL007133
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448886
|
|
NAND LAL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200205104011700/160
(बोरदा )
|
2732002000NRG24060620230425373
|
08/06/2023
|
ChandraKala
|
2732002WL007133
|
ChandraKala
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
13/06/2023
|
|
2493449836
|
|
CHANDRA KALA BHEEL W O DHIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200205104011700/17
(बोरदा )
|
2732002000NRG24060620230425374
|
08/06/2023
|
Chandracalan
|
2732002WL007133
|
Chandracalan
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493449835
|
|
CHANDRA KALA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200205104011700/189
(बोरदा )
|
2732002000NRG24060620230425375
|
08/06/2023
|
Rukamni bai
|
2732002WL007133
|
Rukamni bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448821
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200205104011700/193
(बोरदा )
|
2732002000NRG24060620230425376
|
08/06/2023
|
GUDADI BAI
|
2732002WL007133
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449852
|
|
GUDDI BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200205104011700/193
(बोरदा )
|
2732002000NRG24060620230425377
|
08/06/2023
|
PRAKASH CHAND
|
2732002WL007133
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449851
|
|
PRAKASH CHAND S O BHAVANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200205104011700/194
(बोरदा )
|
2732002000NRG24060620230425378
|
08/06/2023
|
GAYATRI BAI
|
2732002WL007133
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448932
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24060620230425379
|
08/06/2023
|
Ful Chand
|
2732002WL007133
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449340
|
|
PHOOL CHANDRA and PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200205104011700/20
(बोरदा )
|
2732002000NRG24060620230425380
|
08/06/2023
|
Pram Bai
|
2732002WL007133
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449858
|
|
PRM BAI WO PHOOL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200205104011700/21
(बोरदा )
|
2732002000NRG24060620230425381
|
08/06/2023
|
Ganga Bai
|
2732002WL007133
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448746
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200205104011700/242
(बोरदा )
|
2732002000NRG24060620230425387
|
08/06/2023
|
TEENA KUMARI
|
2732002WL007133
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449855
|
|
TEENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200205104011700/245
(बोरदा )
|
2732002000NRG24060620230425388
|
08/06/2023
|
Manisha
|
2732002WL007133
|
Manisha
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
13/06/2023
|
|
2493449748
|
|
MANISHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200205104011700/25
(बोरदा )
|
2732002000NRG24060620230425389
|
08/06/2023
|
Chav Bai
|
2732002WL007133
|
Chav Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448885
|
|
CHHAO BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200205104011700/266
(बोरदा )
|
2732002000NRG24060620230425392
|
08/06/2023
|
krishana kumari
|
2732002WL007133
|
krishana kumari
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449857
|
|
Miss. KRISHNA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
JHALRAPATAN
|
RJ-273200205104011700/32
(बोरदा )
|
2732002000NRG24060620230425395
|
08/06/2023
|
Kali Bai
|
2732002WL007133
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493449339
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200205104011700/32
(बोरदा )
|
2732002000NRG24060620230425394
|
08/06/2023
|
Madan Lal
|
2732002WL007133
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493448884
|
|
MADAN LAL BHEEL S O AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200205104011700/33
(बोरदा )
|
2732002000NRG24060620230425396
|
08/06/2023
|
Guddi Bai
|
2732002WL007133
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448877
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200205104011700/35
(बोरदा )
|
2732002000NRG24060620230425398
|
08/06/2023
|
Dropati Bai
|
2732002WL007133
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493449338
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
JHALRAPATAN
|
RJ-273200205104011700/36
(बोरदा )
|
2732002000NRG24060620230425399
|
08/06/2023
|
Lila Bai
|
2732002WL007133
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449037
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200205104011700/39
(बोरदा )
|
2732002000NRG24060620230425400
|
08/06/2023
|
Kanchan Bai
|
2732002WL007133
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448820
|
|
KANCHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24060620230425402
|
08/06/2023
|
Bali Bai
|
2732002WL007133
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449776
|
|
BALI BAIW ODEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200205104011700/4
(बोरदा )
|
2732002000NRG24060620230425401
|
08/06/2023
|
Davi Lal
|
2732002WL007133
|
Davi Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449775
|
|
DEVI LALS OMANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24060620230425404
|
08/06/2023
|
HUKAM CHAND
|
2732002WL007133
|
HUKAM CHAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449859
|
|
HUKUM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200205104011700/42
(बोरदा )
|
2732002000NRG24060620230425403
|
08/06/2023
|
Narmada Bai
|
2732002WL007133
|
Narmada Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449009
|
|
NARBDA BAI S O MAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200205104011700/49
(बोरदा )
|
2732002000NRG24060620230425405
|
08/06/2023
|
Kamla Bai
|
2732002WL007133
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449830
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200205104011700/5
(बोरदा )
|
2732002000NRG24060620230425406
|
08/06/2023
|
Chandri Bai
|
2732002WL007133
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448881
|
|
CHANDRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24060620230425407
|
08/06/2023
|
Karu Lal
|
2732002WL007133
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449828
|
|
KALU LAL SO KANWAR LAL
|
UCO BANK(607066)
|
|
733
|
JHALRAPATAN
|
RJ-273200205104011700/50
(बोरदा )
|
2732002000NRG24060620230425408
|
08/06/2023
|
Kishna Bai
|
2732002WL007133
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449829
|
|
KRISHNA BAI W O KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
JHALRAPATAN
|
RJ-273200205104011700/53
(बोरदा )
|
2732002000NRG24060620230425409
|
08/06/2023
|
Dhapu Bai
|
2732002WL007133
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449831
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200205104011700/54
(बोरदा )
|
2732002000NRG24060620230425410
|
08/06/2023
|
Rambharos
|
2732002WL007133
|
Rambharos
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448890
|
|
RAMBHAROS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200205104011700/56
(बोरदा )
|
2732002000NRG24060620230425411
|
08/06/2023
|
Pushpa Bai
|
2732002WL007133
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
13/06/2023
|
|
2493448887
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200205104011700/59
(बोरदा )
|
2732002000NRG24060620230425412
|
08/06/2023
|
Suraj Bai
|
2732002WL007133
|
Suraj Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448995
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200205104011700/60
(बोरदा )
|
2732002000NRG24060620230425413
|
08/06/2023
|
Badam Bai
|
2732002WL007133
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493449336
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24060620230425415
|
08/06/2023
|
Mor Bai
|
2732002WL007133
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449838
|
|
MOR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200205104011700/63
(बोरदा )
|
2732002000NRG24060620230425414
|
08/06/2023
|
Sardar
|
2732002WL007133
|
Sardar
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449928
|
|
SARDAR SINGH BHEEL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
JHALRAPATAN
|
RJ-273200205104011700/64
(बोरदा )
|
2732002000NRG24060620230425416
|
08/06/2023
|
Kailash chand
|
2732002WL007133
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448880
|
|
KAILASH CHANDRA and RADHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200205104011700/64
(बोरदा )
|
2732002000NRG24060620230425417
|
08/06/2023
|
Radha Kumari
|
2732002WL007133
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493448878
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200205104011700/65
(बोरदा )
|
2732002000NRG24060620230425418
|
08/06/2023
|
Gita Bai
|
2732002WL007133
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449337
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200205104011700/67
(बोरदा )
|
2732002000NRG24060620230425419
|
08/06/2023
|
Kali Bai
|
2732002WL007133
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448875
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200205104011700/68
(बोरदा )
|
2732002000NRG24060620230425420
|
08/06/2023
|
Guddi Bai
|
2732002WL007133
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449334
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200205104011700/69
(बोरदा )
|
2732002000NRG24060620230425421
|
08/06/2023
|
Gita BAi
|
2732002WL007133
|
Gita BAi
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449837
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
JHALRAPATAN
|
RJ-273200205104011700/7
(बोरदा )
|
2732002000NRG24060620230425422
|
08/06/2023
|
Radhu Lal
|
2732002WL007133
|
Radhu Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449345
|
|
RADHU LAL S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200205104011700/70
(बोरदा )
|
2732002000NRG24060620230425423
|
08/06/2023
|
Mor Bai
|
2732002WL007133
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448889
|
|
MOR BAI WO PRBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24060620230425424
|
08/06/2023
|
Kamla Bai
|
2732002WL007133
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449839
|
|
KAMLA BAI WO SHAMMBHUDAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200205104011700/76
(बोरदा )
|
2732002000NRG24060620230425425
|
08/06/2023
|
Shambhu Dayal
|
2732002WL007133
|
Shambhu Dayal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/06/2023
|
|
2493449920
|
|
SHAMBHU DAYAL RATHORE S/O HARI RAM RATHO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200205104011700/80
(बोरदा )
|
2732002000NRG24060620230425427
|
08/06/2023
|
Bali Bai
|
2732002WL007133
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449923
|
|
BALI BAI WO RAMCHNDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200205104011700/80
(बोरदा )
|
2732002000NRG24060620230425426
|
08/06/2023
|
Ramchandra
|
2732002WL007133
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449922
|
|
RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
JHALRAPATAN
|
RJ-273200205104011700/82
(बोरदा )
|
2732002000NRG24060620230425428
|
08/06/2023
|
Jaggan Nath
|
2732002WL007133
|
Jaggan Nath
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448819
|
|
JAGANNATH SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24060620230425430
|
08/06/2023
|
Leela Bai
|
2732002WL007133
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449850
|
|
LILA BAI W O PUNAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200205104011700/83
(बोरदा )
|
2732002000NRG24060620230425429
|
08/06/2023
|
Punam Chand
|
2732002WL007133
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448891
|
|
PUNAMCHAND PATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
756
|
JHALRAPATAN
|
RJ-273200205104011700/85
(बोरदा )
|
2732002000NRG24060620230425431
|
08/06/2023
|
Girraj
|
2732002WL007133
|
Girraj
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448879
|
|
GIRIRAJ PATIDAR SO JAGDISH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200205104011700/88
(बोरदा )
|
2732002000NRG24060620230425433
|
08/06/2023
|
SHITARAM
|
2732002WL007133
|
SHITARAM
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493449847
|
|
SITA RAM /DHULEE LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
758
|
JHALRAPATAN
|
RJ-273200205104011700/9
(बोरदा )
|
2732002000NRG24060620230425435
|
08/06/2023
|
Manful
|
2732002WL007133
|
Manful
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493448838
|
|
MANFUL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
JHALRAPATAN
|
RJ-273200205104011700/90
(बोरदा )
|
2732002000NRG24060620230425436
|
08/06/2023
|
Nandu Bai
|
2732002WL007133
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448752
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24060620230425438
|
08/06/2023
|
Gulab Bai
|
2732002WL007133
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448930
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200205104011700/93
(बोरदा )
|
2732002000NRG24060620230425437
|
08/06/2023
|
RAMESH CHAND
|
2732002WL007133
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449054
|
|
RAMESH CHAND BHEEL SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
JHALRAPATAN
|
RJ-273200205104011700/94
(बोरदा )
|
2732002000NRG24060620230425439
|
08/06/2023
|
PRAM CHAND
|
2732002WL007133
|
PRAM CHAND
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493449057
|
|
PREMCHAND PRAJAPTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24060620230425440
|
08/06/2023
|
GANGARAM
|
2732002WL007133
|
GANGARAM
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
13/06/2023
|
|
2493449848
|
|
GANGA RAM / JAGNNATH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
JHALRAPATAN
|
RJ-273200205104011700/96
(बोरदा )
|
2732002000NRG24060620230425441
|
08/06/2023
|
Sushila bIa
|
2732002WL007133
|
Sushila bIa
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448748
|
|
SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200205104011700/97
(बोरदा )
|
2732002000NRG24060620230425442
|
08/06/2023
|
Sohan Bai
|
2732002WL007133
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
2493448747
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
JHALRAPATAN
|
RJ-273200205204009100/169
(डोंडा )
|
2732002000NRG24070620230435701
|
08/06/2023
|
parmanand
|
2732002WL007334
|
parmanand
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/06/2023
|
|
2493449824
|
|
PARMANAND SO LALCHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200205204009100/179
(डोंडा )
|
2732002000NRG24070620230435702
|
08/06/2023
|
Papu Lal
|
2732002WL007334
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/06/2023
|
|
2493449055
|
|
PAPPU LAL MEGHWAL and SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200205204009100/179
(डोंडा )
|
2732002000NRG24070620230435703
|
08/06/2023
|
Satan bai
|
2732002WL007334
|
Satan bai
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/06/2023
|
|
2493449061
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200205204009100/480
(डोंडा )
|
2732002000NRG24070620230435705
|
08/06/2023
|
Diya
|
2732002WL007334
|
Diya
|
00604
|
BARB0BRGBXX
|
2548
|
2548
|
Processed
|
13/06/2023
|
|
2493449742
|
|
Diya
|
BANK OF BARODA(606985)
|
|
770
|
JHALRAPATAN
|
RJ-273200206704004700/104
(तीतरवासा )
|
2732002000NRG24070620230441619
|
08/06/2023
|
giriraj
|
2732002WL007412
|
giriraj
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448871
|
|
GIRIRAJ KANJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
JHALRAPATAN
|
RJ-273200206704004700/126
(तीतरवासा )
|
2732002000NRG24070620230441628
|
08/06/2023
|
bharat bai
|
2732002WL007412
|
bharat bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448813
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
JHALRAPATAN
|
RJ-273200206704004700/155
(तीतरवासा )
|
2732002000NRG24070620230441639
|
08/06/2023
|
siyamu bai
|
2732002WL007412
|
siyamu bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448815
|
|
Mrs. SHYAMU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
773
|
JHALRAPATAN
|
RJ-273200206704004700/183
(तीतरवासा )
|
2732002000NRG24070620230441646
|
08/06/2023
|
anita bai
|
2732002WL007412
|
anita bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448718
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
JHALRAPATAN
|
RJ-273200206704004700/192
(तीतरवासा )
|
2732002000NRG24070620230441647
|
08/06/2023
|
manju bai
|
2732002WL007412
|
manju bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493449349
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
JHALRAPATAN
|
RJ-273200206704004700/193
(तीतरवासा )
|
2732002000NRG24070620230441648
|
08/06/2023
|
santara bai
|
2732002WL007412
|
santara bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448609
|
|
SANTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
JHALRAPATAN
|
RJ-273200206704004700/199
(तीतरवासा )
|
2732002000NRG24070620230441652
|
08/06/2023
|
kanti bai
|
2732002WL007412
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448610
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
JHALRAPATAN
|
RJ-273200206704004700/20
(तीतरवासा )
|
2732002000NRG24070620230441653
|
08/06/2023
|
kalash baiu
|
2732002WL007412
|
kalash baiu
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448867
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
JHALRAPATAN
|
RJ-273200206704004700/209
(तीतरवासा )
|
2732002000NRG24070620230441655
|
08/06/2023
|
leela bai
|
2732002WL007412
|
leela bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448897
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
779
|
JHALRAPATAN
|
RJ-273200206704004700/248
(तीतरवासा )
|
2732002000NRG24070620230441663
|
08/06/2023
|
jhamkhu bai
|
2732002WL007412
|
jhamkhu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448868
|
|
JHAMKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
JHALRAPATAN
|
RJ-273200206704004700/249
(तीतरवासा )
|
2732002000NRG24070620230441665
|
08/06/2023
|
Rupa Bai
|
2732002WL007412
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448869
|
|
RUPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
JHALRAPATAN
|
RJ-273200206704004700/27
(तीतरवासा )
|
2732002000NRG24070620230441676
|
08/06/2023
|
nyodan bai
|
2732002WL007412
|
nyodan bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493448865
|
|
NODIYAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
JHALRAPATAN
|
RJ-273200206704004700/305
(तीतरवासा )
|
2732002000NRG24070620230441690
|
08/06/2023
|
Ramdyal
|
2732002WL007412
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448866
|
|
RAMDAYAL PRAJAPATI
|
BANK OF BARODA(606985)
|
|
783
|
JHALRAPATAN
|
RJ-273200206704004700/31
(तीतरवासा )
|
2732002000NRG24070620230441693
|
08/06/2023
|
sorabh bai
|
2732002WL007412
|
sorabh bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448812
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
JHALRAPATAN
|
RJ-273200206704004700/357
(तीतरवासा )
|
2732002000NRG24070620230441710
|
08/06/2023
|
Beeram Lal
|
2732002WL007412
|
Beeram Lal
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493449245
|
|
Mr. BEERAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
785
|
JHALRAPATAN
|
RJ-273200206704004700/46
(तीतरवासा )
|
2732002000NRG24070620230441712
|
08/06/2023
|
kailash
|
2732002WL007412
|
kailash
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448677
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
JHALRAPATAN
|
RJ-273200206704004700/63
(तीतरवासा )
|
2732002000NRG24070620230441722
|
08/06/2023
|
durga lal
|
2732002WL007412
|
durga lal
|
00604
|
BARB0BRGBXX
|
550
|
550
|
Processed
|
13/06/2023
|
|
2493448901
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
JHALRAPATAN
|
RJ-273200206704004700/67
(तीतरवासा )
|
2732002000NRG24070620230441723
|
08/06/2023
|
Lila Bai
|
2732002WL007412
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
13/06/2023
|
|
2493448613
|
|
CHHITAR LALAND LEELA BAIDURGA LAL,RINA B
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
JHALRAPATAN
|
RJ-273200206704004700/89
(तीतरवासा )
|
2732002000NRG24070620230441734
|
08/06/2023
|
jhamku bai
|
2732002WL007412
|
jhamku bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448612
|
|
JHAMKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
JHALRAPATAN
|
RJ-273200206704004700/92
(तीतरवासा )
|
2732002000NRG24070620230441737
|
08/06/2023
|
sageeta
|
2732002WL007412
|
sageeta
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448902
|
|
SANGEETA BAI MEGHWAL & PARWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
JHALRAPATAN
|
RJ-273200206704004700/97
(तीतरवासा )
|
2732002000NRG24070620230441740
|
08/06/2023
|
sumitra bai
|
2732002WL007412
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2493448611
|
|
SUMITRA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671496
|
671496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1424875
|
1424875
|
|
|
|
|
|
|
|